Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:32:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_200723FTO_177875
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-14-002-026-001/34-A
(DADAR) 		1714002026NRG24200720230245778 20/07/2023 sushila 1714002026WL009629 sushila 00089 CBIN0282021 1200 1200 Processed 28/07/2023 209311168 sushila (000000)
2 JAISINGHNAGAR MP-14-002-026-001/362
(DADAR) 		1714002026NRG24200720230245780 20/07/2023 SANTOSH 1714002026WL009629 SANTOSH 00089 CBIN0282021 1400 1400 Processed 28/07/2023 209311168 SANTOSH (000000)
3 JAISINGHNAGAR MP-14-002-026-001/52
(DADAR) 		1714002026NRG24200720230245781 20/07/2023 Lalit mohan panika 1714002026WL009629 Lalit mohan panika 00089 CBIN0282021 1200 1200 Processed 28/07/2023 209311168 Lalitmohanpanika (000000)
4 JAISINGHNAGAR MP-14-002-042-001/172-A
(JAGDA) 		1714002042NRG24200720230245522 20/07/2023 Mithilesh Sahu 1714002042WL009614 Mithilesh Sahu 00089 CBIN0282021 1200 1200 Processed 28/07/2023 209311168 MithileshSahu (000000)
5 JAISINGHNAGAR MP-14-002-042-001/196
(JAGDA) 		1714002042NRG24200720230245528 20/07/2023 rajiv 1714002042WL009614 rajiv 00089 CBIN0282021 1200 1200 Processed 28/07/2023 209311168 rajiv (000000)
SubTotal 6200 6200
6 JAISINGHNAGAR MP-14-002-042-001/186-A
(JAGDA) 		1714002042NRG24200720230245524 20/07/2023 Archana Gupta 1714002042WL009614 Archana Gupta 00089 CBIN0282690 1200 1200 Processed 28/07/2023 209311168 ArchanaGupta (000000)
SubTotal 1200 1200
7 JAISINGHNAGAR MP-14-002-030-003/30
(DEORI) 		1714002030NRG24200720230245566 20/07/2023 sundi 1714002030WL009621 sundi 00089 CBIN0283036 2431 2431 Processed 28/07/2023 209311168 sundi (000000)
8 JAISINGHNAGAR MP-14-002-039-001/305
(GIRUIBADI) 		1714002039NRG24200720230244839 20/07/2023 PRAMOD 1714002039WL009549 PRAMOD 00089 CBIN0283036 800 800 Processed 28/07/2023 209311168 PRAMOD (000000)
SubTotal 3231 3231
9 JAISINGHNAGAR MP-14-002-007-001/170
(BANSA) 		1714002007NRG24200720230245577 20/07/2023 kalavati 1714002007WL009623 kalavati 00415 SBIN0005497 1505 1505 Processed 28/07/2023 209311168 kalavati (000000)
10 JAISINGHNAGAR MP-14-002-007-001/176
(BANSA) 		1714002007NRG24200720230245580 20/07/2023 vimla 1714002007WL009623 vimla 00415 SBIN0005497 1505 1505 Processed 28/07/2023 209311168 vimla (000000)
11 JAISINGHNAGAR MP-14-002-007-001/177
(BANSA) 		1714002007NRG24200720230245582 20/07/2023 Neeta Baiga 1714002007WL009623 Neeta Baiga 00415 SBIN0005497 1505 1505 Processed 28/07/2023 209311168 NeetaBaiga (000000)
12 JAISINGHNAGAR MP-14-002-007-001/177
(BANSA) 		1714002007NRG24200720230245581 20/07/2023 Prabhudyal Baiga 1714002007WL009623 Prabhudyal Baiga 00415 SBIN0005497 1505 1505 Processed 28/07/2023 209311168 PrabhudyalBaiga (000000)
13 JAISINGHNAGAR MP-14-002-007-001/280
(BANSA) 		1714002007NRG24200720230245598 20/07/2023 Manish Charmkar 1714002007WL009623 Manish Charmkar 00415 SBIN0005497 1505 1505 Processed 28/07/2023 209311168 ManishCharmkar (000000)
14 JAISINGHNAGAR MP-14-002-007-001/337
(BANSA) 		1714002007NRG24200720230245607 20/07/2023 mirru 1714002007WL009623 mirru 00415 SBIN0005497 1505 1505 Processed 28/07/2023 209311168 mirru (000000)
15 JAISINGHNAGAR MP-14-002-007-001/421
(BANSA) 		1714002007NRG24200720230245613 20/07/2023 santosh 1714002007WL009623 santosh 00415 SBIN0005497 1505 1505 Processed 28/07/2023 209311168 santosh (000000)
16 JAISINGHNAGAR MP-14-002-020-001/41-A
(CHARHET) 		1714002000NRG24200720230245116 20/07/2023 babi sahu 1714002WL009568 babi sahu 00415 SBIN0005497 1105 1105 Processed 28/07/2023 209311168 babisahu (000000)
17 JAISINGHNAGAR MP-14-002-042-001/110-A
(JAGDA) 		1714002042NRG24200720230245509 20/07/2023 ankush 1714002042WL009614 ankush 00415 SBIN0005497 1200 1200 Processed 28/07/2023 209311168 ankush (000000)
18 JAISINGHNAGAR MP-14-002-063-001/413
(MOHANI) 		1714002063NRG24200720230244805 20/07/2023 Rajesh Gautam 1714002063WL009548 Rajesh Gautam 00415 SBIN0005497 1224 1224 Processed 28/07/2023 209311168 RajeshGautam (000000)
SubTotal 14064 14064
19 JAISINGHNAGAR MP-14-002-023-001/141
(CHHATENI) 		1714002023NRG24190720230244381 20/07/2023 nirmala 1714002023WL009519 nirmala 00697 BKID0MG1525 450 450 Processed 28/07/2023 209311168 nirmala (000000)
SubTotal 450 450
20 JAISINGHNAGAR MP-14-002-020-001/142-A
(CHARHET) 		1714002000NRG24200720230245088 20/07/2023 MAHADEV SAHU 1714002WL009568 MAHADEV SAHU 00697 BKID0NAMRGB 1105 1105 Processed 28/07/2023 209311168 MAHADEVSAHU (000000)
SubTotal 1105 1105
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200723FTO_177875 Central Bank Of India CBIN0282021 AMJHOR 6200
2 JAISINGHNAGAR MP1714002_200723FTO_177875 Central Bank Of India CBIN0282690 SIDHI 1200
3 JAISINGHNAGAR MP1714002_200723FTO_177875 Central Bank Of India CBIN0283036 KANADI KHURD 3231
4 JAISINGHNAGAR MP1714002_200723FTO_177875 State Bank of India SBIN0005497 JAISINGHNAGAR 14064
5 JAISINGHNAGAR MP1714002_200723FTO_177875 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 450
6 JAISINGHNAGAR MP1714002_200723FTO_177875 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1105

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