Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_261023FTO_333255
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-14-002-009-001/101-A
(BARANJH) 		1714002009NRG24261020230352212 26/10/2023 arun kumar saket 1714002009WL018505 arun kumar saket 00089 CBIN0281166 2652 2652 Processed 09/11/2023 289991294 arunkumarsaket (000000)
SubTotal 2652 2652
2 JAISINGHNAGAR MP-14-002-040-002/117-B
(GOPALPUR) 		1714002040NRG24251020230350711 26/10/2023 Umesh 1714002040WL018456 Umesh 00089 CBIN0282021 1400 1400 Processed 09/11/2023 289991294 Umesh (000000)
3 JAISINGHNAGAR MP-14-002-087-001/124
(UCHEHARA) 		1714002087NRG24261020230352219 26/10/2023 GURUCHARAN 1714002087WL018506 GURUCHARAN 00089 CBIN0282021 1140 1140 Processed 09/11/2023 289991294 GURUCHARAN (000000)
4 JAISINGHNAGAR MP-14-002-087-001/199
(UCHEHARA) 		1714002087NRG24261020230352225 26/10/2023 savitri 1714002087WL018506 savitri 00089 CBIN0282021 1140 1140 Processed 09/11/2023 289991294 savitri (000000)
5 JAISINGHNAGAR MP-14-002-087-001/54
(UCHEHARA) 		1714002087NRG24261020230352239 26/10/2023 GUDIYA 1714002087WL018506 GUDIYA 00089 CBIN0282021 760 760 Processed 09/11/2023 289991294 GUDIYA (000000)
SubTotal 4440 4440
6 JAISINGHNAGAR MP-14-002-079-001/314-B
(SEMRA) 		1714002079NRG24261020230350949 26/10/2023 bitti 1714002079WL018466 bitti 00415 SBIN0005497 400 400 Processed 09/11/2023 289991294 bitti (000000)
7 JAISINGHNAGAR MP-14-002-079-001/39
(SEMRA) 		1714002079NRG24261020230350954 26/10/2023 RAMKUMAR 1714002079WL018466 RAMKUMAR 00415 SBIN0005497 400 400 Processed 09/11/2023 289991294 RAMKUMAR (000000)
8 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002079NRG24261020230350957 26/10/2023 MUNAIN 1714002079WL018466 MUNAIN 00415 SBIN0005497 600 600 Processed 09/11/2023 289991294 MUNAIN (000000)
SubTotal 1400 1400
9 JAISINGHNAGAR MP-14-002-009-001/626
(BARANJH) 		1714002009NRG24261020230352276 26/10/2023 santosh 1714002009WL018510 santosh 00415 SBIN0006075 1105 1105 Processed 09/11/2023 289991294 santosh (000000)
SubTotal 1105 1105
10 JAISINGHNAGAR MP-14-002-079-001/106
(SEMRA) 		1714002079NRG24261020230350935 26/10/2023 RAMKHEWLAWAN 1714002079WL018466 RAMKHEWLAWAN 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 289991294 RAMKHEWLAWAN (000000)
SubTotal 600 600
Total 10197 10197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_261023FTO_333255 Central Bank Of India CBIN0281166 BEOHARI 2652
2 JAISINGHNAGAR MP1714002_261023FTO_333255 Central Bank Of India CBIN0282021 AMJHOR 4440
3 JAISINGHNAGAR MP1714002_261023FTO_333255 State Bank of India SBIN0005497 JAISINGHNAGAR 1400
4 JAISINGHNAGAR MP1714002_261023FTO_333255 State Bank of India SBIN0006075 BEOHARI 1105
5 JAISINGHNAGAR MP1714002_261023FTO_333255 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 600

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