Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:04:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270523FTO_60554
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-14-002-069-001/116-A
(PATERIYATOLA) 		1714002000NRG24270520230063369 27/05/2023 Vinod 1714002WL002364 Vinod 00089 CBIN0282690 404 404 Processed 31/05/2023 078871578 Vinod (000000)
2 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002000NRG24270520230063374 27/05/2023 Laldev 1714002WL002364 Laldev 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078871578 Laldev (000000)
3 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002000NRG24270520230063375 27/05/2023 Ramvati 1714002WL002364 Ramvati 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078871578 Ramvati (000000)
4 JAISINGHNAGAR MP-14-002-069-001/75
(PATERIYATOLA) 		1714002000NRG24270520230063359 27/05/2023 shakuntala 1714002WL002363 shakuntala 00089 CBIN0282690 1212 1212 Processed 31/05/2023 078871578 shakuntala (000000)
5 JAISINGHNAGAR MP-14-002-069-001/92
(PATERIYATOLA) 		1714002000NRG24270520230063407 27/05/2023 meena 1714002WL002364 meena 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078871578 meena (000000)
6 JAISINGHNAGAR MP-14-002-069-001/96
(PATERIYATOLA) 		1714002000NRG24270520230063409 27/05/2023 rajvati 1714002WL002364 rajvati 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078871578 rajvati (000000)
7 JAISINGHNAGAR MP-14-002-069-002/112
(PATERIYATOLA) 		1714002000NRG24270520230063411 27/05/2023 Shakuntla 1714002WL002364 Shakuntla 00089 CBIN0282690 808 808 Processed 31/05/2023 078871578 Shakuntla (000000)
8 JAISINGHNAGAR MP-14-002-069-002/115-A
(PATERIYATOLA) 		1714002000NRG24270520230063415 27/05/2023 Uarmila 1714002WL002364 Uarmila 00089 CBIN0282690 1010 1010 Processed 31/05/2023 078871578 Uarmila (000000)
9 JAISINGHNAGAR MP-14-002-069-002/118
(PATERIYATOLA) 		1714002000NRG24270520230063360 27/05/2023 Hiralal 1714002WL002363 Hiralal 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078871578 Hiralal (000000)
10 JAISINGHNAGAR MP-14-002-069-002/7
(PATERIYATOLA) 		1714002000NRG24270520230063437 27/05/2023 mulchandra 1714002WL002364 mulchandra 00089 CBIN0282690 808 808 Processed 31/05/2023 078871578 mulchandra (000000)
11 JAISINGHNAGAR MP-14-002-069-002/82
(PATERIYATOLA) 		1714002000NRG24270520230063438 27/05/2023 KERABAI 1714002WL002364 KERABAI 00089 CBIN0282690 1414 1414 Processed 31/05/2023 078871578 KERABAI (000000)
SubTotal 11110 11110
12 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002000NRG24270520230063414 27/05/2023 bhagyavati 1714002WL002364 bhagyavati 00415 SBIN0005497 1010 1010 Rejected 31/05/2023 078871578 No Such Account
SubTotal 1010 1010
13 JAISINGHNAGAR MP-14-002-002-001/164
(AMADIH) 		1714002000NRG24270520230063337 27/05/2023 Abdul Rahman 1714002WL002362 Abdul Rahman 00415 SBIN0006075 1000 1000 Processed 31/05/2023 078871578 AbdulRahman (000000)
SubTotal 1000 1000
14 JAISINGHNAGAR MP-14-002-002-001/261
(AMADIH) 		1714002000NRG24270520230063341 27/05/2023 Prabhat Patel 1714002WL002362 Prabhat Patel 00697 BKID0MG1518 1000 1000 Processed 31/05/2023 078871578 PrabhatPatel (000000)
15 JAISINGHNAGAR MP-14-002-002-001/339
(AMADIH) 		1714002000NRG24270520230063345 27/05/2023 Anjalee Patel 1714002WL002362 Anjalee Patel 00697 BKID0MG1518 1000 1000 Processed 31/05/2023 078871578 AnjaleePatel (000000)
16 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002000NRG24270520230063413 27/05/2023 rajbahadur 1714002WL002364 rajbahadur 00697 BKID0MG1518 1010 1010 Processed 31/05/2023 078871578 rajbahadur (000000)
SubTotal 3010 3010
Total 16130 16130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270523FTO_60554 Central Bank Of India CBIN0282690 SIDHI 11110
2 JAISINGHNAGAR MP1714002_270523FTO_60554 State Bank of India SBIN0005497 JAISINGHNAGAR 1010
3 JAISINGHNAGAR MP1714002_270523FTO_60554 State Bank of India SBIN0006075 BEOHARI 1000
4 JAISINGHNAGAR MP1714002_270523FTO_60554 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3010

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