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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_090823FTO_211947
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-087-001/20
(UCHEHARA) 		1714002000NRG24090820230269880 09/08/2023 chandravati singh 1714002WL012313 chandravati singh 00089 CBIN0282021 1547 1547 Processed 15/08/2023 534307036 chandravatisingh (000000)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-048-001/358
(KANADIKALA) 		1714002048NRG24080820230269199 09/08/2023 gopaldas pathak 1714002048WL012185 gopaldas pathak 00089 CBIN0282146 1547 1547 Processed 15/08/2023 534307036 gopaldaspathak (000000)
SubTotal 1547 1547
3 JAISINGHNAGAR MP-14-002-063-001/351
(MOHANI) 		1714002000NRG24080820230269482 09/08/2023 kailash 1714002WL012250 kailash 00089 CBIN0282931 1200 1200 Processed 15/08/2023 534307036 kailash (000000)
SubTotal 1200 1200
4 JAISINGHNAGAR MP-14-002-068-001/10
(PASORH) 		1714002068NRG24070820230267665 09/08/2023 munna 1714002068WL011990 munna 00089 CBIN0283036 2 2 Processed 15/08/2023 534307036 munna (000000)
5 JAISINGHNAGAR MP-14-002-068-001/101
(PASORH) 		1714002068NRG24070820230267668 09/08/2023 ramnaresh 1714002068WL011990 ramnaresh 00089 CBIN0283036 2 2 Processed 15/08/2023 534307036 ramnaresh (000000)
6 JAISINGHNAGAR MP-14-002-068-001/29
(PASORH) 		1714002068NRG24070820230267678 09/08/2023 SUMITRA 1714002068WL011990 SUMITRA 00089 CBIN0283036 2 2 Processed 15/08/2023 534307036 SUMITRA (000000)
7 JAISINGHNAGAR MP-14-002-068-002/102
(PASORH) 		1714002068NRG24070820230267691 09/08/2023 akshaylal 1714002068WL011990 akshaylal 00089 CBIN0283036 2 2 Processed 15/08/2023 534307036 akshaylal (000000)
8 JAISINGHNAGAR MP-14-002-068-002/112
(PASORH) 		1714002068NRG24070820230267695 09/08/2023 chandabai 1714002068WL011990 chandabai 00089 CBIN0283036 2 2 Processed 15/08/2023 534307036 chandabai (000000)
SubTotal 10 10
9 JAISINGHNAGAR MP-14-002-025-001/372
(CHITRAON) 		1714002025NRG24090820230269845 09/08/2023 urmila baiga 1714002025WL012302 urmila baiga 00415 SBIN0005497 3094 3094 Processed 15/08/2023 534307036 urmilabaiga (000000)
10 JAISINGHNAGAR MP-14-002-048-001/22
(KANADIKALA) 		1714002048NRG24080820230269198 09/08/2023 ramesh 1714002048WL012185 ramesh 00415 SBIN0005497 1547 1547 Processed 15/08/2023 534307036 ramesh (000000)
11 JAISINGHNAGAR MP-14-002-063-001/314
(MOHANI) 		1714002000NRG24080820230269476 09/08/2023 Gulabiya Sahu 1714002WL012250 Gulabiya Sahu 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534307036 GulabiyaSahu (000000)
12 JAISINGHNAGAR MP-14-002-063-001/421
(MOHANI) 		1714002000NRG24080820230269493 09/08/2023 Rajesh Sahu 1714002WL012250 Rajesh Sahu 00415 SBIN0005497 1200 1200 Processed 15/08/2023 534307036 RajeshSahu (000000)
13 JAISINGHNAGAR MP-14-002-068-001/29
(PASORH) 		1714002068NRG24070820230267680 09/08/2023 FOOLBAI YADAV 1714002068WL011990 FOOLBAI YADAV 00415 SBIN0005497 221 221 Processed 15/08/2023 534307036 FOOLBAIYADAV (000000)
14 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002068NRG24070820230267685 09/08/2023 SONU SAHU 1714002068WL011990 SONU SAHU 00415 SBIN0005497 221 221 Processed 15/08/2023 534307036 SONUSAHU (000000)
SubTotal 7483 7483
15 JAISINGHNAGAR MP-14-002-077-002/13
(SANNAUSI) 		1714002077NRG24090820230269864 09/08/2023 ramkali 1714002077WL012310 ramkali 00415 SBIN0006075 1320 1320 Processed 15/08/2023 534307036 ramkali (000000)
16 JAISINGHNAGAR MP-14-002-077-002/16
(SANNAUSI) 		1714002077NRG24090820230269865 09/08/2023 Sadhna Patel 1714002077WL012310 Sadhna Patel 00415 SBIN0006075 1320 1320 Processed 15/08/2023 534307036 SadhnaPatel (000000)
17 JAISINGHNAGAR MP-14-002-077-002/44
(SANNAUSI) 		1714002077NRG24090820230269867 09/08/2023 rampal 1714002077WL012310 rampal 00415 SBIN0006075 1320 1320 Processed 15/08/2023 534307036 rampal (000000)
SubTotal 3960 3960
18 JAISINGHNAGAR MP-14-002-037-001/136-B
(GHORSA) 		1714002037NRG24080820230269518 09/08/2023 rajesh 1714002037WL012258 rajesh 00697 BKID0MG1525 3094 3094 Processed 15/08/2023 534307036 rajesh (000000)
SubTotal 3094 3094
Total 18841 18841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_090823FTO_211947 Central Bank Of India CBIN0282021 AMJHOR 1547
2 JAISINGHNAGAR MP1714002_090823FTO_211947 Central Bank Of India CBIN0282146 KHANANDHI 1547
3 JAISINGHNAGAR MP1714002_090823FTO_211947 Central Bank Of India CBIN0282931 BARKODA 1200
4 JAISINGHNAGAR MP1714002_090823FTO_211947 Central Bank Of India CBIN0283036 KANADI KHURD 10
5 JAISINGHNAGAR MP1714002_090823FTO_211947 State Bank of India SBIN0005497 JAISINGHNAGAR 7483
6 JAISINGHNAGAR MP1714002_090823FTO_211947 State Bank of India SBIN0006075 BEOHARI 3960
7 JAISINGHNAGAR MP1714002_090823FTO_211947 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3094

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