Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_200823FTO_227508
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-14-002-003-001/229
(AMJHOR) 		1714002003NRG24200820230276201 20/08/2023 mithlesh katku 1714002003WL013355 mithlesh katku 00089 CBIN0282021 2470 2470 Processed 25/08/2023 728429974 mithleshkatku (000000)
2 JAISINGHNAGAR MP-14-002-033-002/113
(GAJNI) 		1714002033NRG24200820230276124 20/08/2023 llakhan singh 1714002033WL013339 llakhan singh 00089 CBIN0282021 1547 1547 Processed 25/08/2023 728429974 llakhansingh (000000)
3 JAISINGHNAGAR MP-14-002-033-002/79
(GAJNI) 		1714002033NRG24200820230276127 20/08/2023 gulab singh 1714002033WL013339 gulab singh 00089 CBIN0282021 1547 1547 Processed 25/08/2023 728429974 gulabsingh (000000)
4 JAISINGHNAGAR MP-14-002-033-002/85
(GAJNI) 		1714002033NRG24200820230276129 20/08/2023 anil 1714002033WL013339 anil 00089 CBIN0282021 1547 1547 Processed 25/08/2023 728429974 anil (000000)
SubTotal 7111 7111
5 JAISINGHNAGAR MP-14-002-019-001/73
(CHANDELA) 		1714002000NRG24200820230276078 20/08/2023 SUMILA 1714002WL013330 SUMILA 00415 SBIN0005497 1326 1326 Processed 25/08/2023 728429974 SUMILA (000000)
6 JAISINGHNAGAR MP-14-002-053-001/97
(KOTHIGARH) 		1714002053NRG24200820230276136 20/08/2023 butto 1714002053WL013340 butto 00415 SBIN0005497 1400 1400 Processed 25/08/2023 728429974 butto (000000)
7 JAISINGHNAGAR MP-14-002-053-001/97
(KOTHIGARH) 		1714002053NRG24200820230276135 20/08/2023 samaylal 1714002053WL013340 samaylal 00415 SBIN0005497 1400 1400 Processed 25/08/2023 728429974 samaylal (000000)
8 JAISINGHNAGAR MP-14-002-054-001/422-A
(KUBARA) 		1714002000NRG24200820230276091 20/08/2023 pintu 1714002WL013333 pintu 00415 SBIN0005497 1100 1100 Processed 25/08/2023 728429974 pintu (000000)
9 JAISINGHNAGAR MP-14-002-054-001/733-A
(KUBARA) 		1714002000NRG24200820230276094 20/08/2023 pushpa tiwari 1714002WL013333 pushpa tiwari 00415 SBIN0005497 1100 1100 Processed 25/08/2023 728429974 pushpatiwari (000000)
10 JAISINGHNAGAR MP-14-002-054-001/733-A
(KUBARA) 		1714002000NRG24200820230276093 20/08/2023 rajesh tiwari 1714002WL013333 rajesh tiwari 00415 SBIN0005497 1100 1100 Processed 25/08/2023 728429974 rajeshtiwari (000000)
SubTotal 7426 7426
11 JAISINGHNAGAR MP-14-002-032-001/164
(DHONDHA) 		1714002032NRG24200820230276032 20/08/2023 Vijay Kumar Verma 1714002032WL013311 Vijay Kumar Verma 00415 SBIN0006075 1330 1330 Processed 25/08/2023 728429974 VijayKumarVerma (000000)
12 JAISINGHNAGAR MP-14-002-075-001/54-A
(REUSA) 		1714002000NRG24200820230276095 20/08/2023 KAUSHAL PARASAD KOL 1714002WL013334 KAUSHAL PARASAD KOL 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728429974 KAUSHALPARASADKOL (000000)
13 JAISINGHNAGAR MP-14-002-075-001/54-A
(REUSA) 		1714002000NRG24200820230276096 20/08/2023 SAVITA KOL 1714002WL013334 SAVITA KOL 00415 SBIN0006075 1326 1326 Processed 25/08/2023 728429974 SAVITAKOL (000000)
SubTotal 3982 3982
14 JAISINGHNAGAR MP-14-002-037-001/156
(GHORSA) 		1714002037NRG24190820230276015 20/08/2023 kailash kol 1714002037WL013308 kailash kol 00697 BKID0MG1525 3094 3094 Processed 25/08/2023 728429974 kailashkol (000000)
15 JAISINGHNAGAR MP-14-002-037-002/113
(GHORSA) 		1714002037NRG24190820230276018 20/08/2023 CHANDRABHAN SINGH 1714002037WL013308 CHANDRABHAN SINGH 00697 BKID0MG1525 2210 2210 Processed 25/08/2023 728429974 CHANDRABHANSINGH (000000)
SubTotal 5304 5304
16 JAISINGHNAGAR MP-14-002-038-003/27-A
(GIRUI KHURD) 		1714002038NRG24190820230276010 20/08/2023 DEVIDIN 1714002038WL013307 DEVIDIN 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728429974 DEVIDIN (000000)
SubTotal 1200 1200
Total 25023 25023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200823FTO_227508 Central Bank Of India CBIN0282021 AMJHOR 7111
2 JAISINGHNAGAR MP1714002_200823FTO_227508 State Bank of India SBIN0005497 JAISINGHNAGAR 7426
3 JAISINGHNAGAR MP1714002_200823FTO_227508 State Bank of India SBIN0006075 BEOHARI 3982
4 JAISINGHNAGAR MP1714002_200823FTO_227508 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5304
5 JAISINGHNAGAR MP1714002_200823FTO_227508 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1200

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