Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:18:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_191023FTO_325200
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-14-002-017-001/10
(BIJAHA) 		1714002017NRG24191020230338910 19/10/2023 Lalgi Singh 1714002017WL017966 Lalgi Singh 00089 CBIN0281166 1000 1000 Processed 08/11/2023 286875848 LalgiSingh (000000)
SubTotal 1000 1000
2 JAISINGHNAGAR MP-14-002-017-001/7
(BIJAHA) 		1714002017NRG24191020230338934 19/10/2023 MUNNI 1714002017WL017966 MUNNI 00415 SBIN0005497 1000 1000 Processed 08/11/2023 286875848 MUNNI (000000)
SubTotal 1000 1000
3 JAISINGHNAGAR MP-14-002-017-001/42
(BIJAHA) 		1714002017NRG24191020230338921 19/10/2023 ramsarovar 1714002017WL017966 ramsarovar 00468 UBIN0576433 1000 1000 Processed 08/11/2023 286875848 ramsarovar (000000)
SubTotal 1000 1000
4 JAISINGHNAGAR MP-14-002-010-001/90
(BARKACHH) 		1714002010NRG24191020230339338 19/10/2023 Dharmu 1714002010WL017985 Dharmu 00697 BKID0MG1525 1200 1200 Processed 08/11/2023 286875848 Dharmu (000000)
5 JAISINGHNAGAR MP-14-002-017-001/48-A
(BIJAHA) 		1714002017NRG24191020230338925 19/10/2023 hari singh 1714002017WL017966 hari singh 00697 BKID0MG1525 1000 1000 Processed 08/11/2023 286875848 harisingh (000000)
6 JAISINGHNAGAR MP-14-002-017-001/57-A
(BIJAHA) 		1714002017NRG24191020230338930 19/10/2023 japan singh 1714002017WL017966 japan singh 00697 BKID0MG1525 1000 1000 Processed 08/11/2023 286875848 japansingh (000000)
7 JAISINGHNAGAR MP-14-002-017-001/69
(BIJAHA) 		1714002017NRG24191020230338933 19/10/2023 jagan 1714002017WL017966 jagan 00697 BKID0MG1525 1000 1000 Processed 08/11/2023 286875848 jagan (000000)
8 JAISINGHNAGAR MP-14-002-017-001/70
(BIJAHA) 		1714002017NRG24191020230338935 19/10/2023 brajbhan 1714002017WL017966 brajbhan 00697 BKID0MG1525 1000 1000 Processed 08/11/2023 286875848 brajbhan (000000)
9 JAISINGHNAGAR MP-14-002-017-002/9
(BIJAHA) 		1714002017NRG24191020230338948 19/10/2023 ramsujan 1714002017WL017966 ramsujan 00697 BKID0MG1525 50 50 Processed 08/11/2023 286875848 ramsujan (000000)
10 JAISINGHNAGAR MP-14-002-037-001/20
(GHORSA) 		1714002037NRG24191020230338969 19/10/2023 gulbiya 1714002037WL017968 gulbiya 00697 BKID0MG1525 1320 1320 Processed 08/11/2023 286875848 gulbiya (000000)
SubTotal 6570 6570
11 JAISINGHNAGAR MP-14-002-017-001/10
(BIJAHA) 		1714002017NRG24191020230338909 19/10/2023 budhasen 1714002017WL017966 budhasen 00697 BKID0NAMRGB 1000 1000 Processed 08/11/2023 286875848 budhasen (000000)
12 JAISINGHNAGAR MP-14-002-037-001/100
(GHORSA) 		1714002037NRG24191020230338961 19/10/2023 indrapal 1714002037WL017968 indrapal 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 286875848 indrapal (000000)
SubTotal 2320 2320
Total 11890 11890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_191023FTO_325200 Central Bank Of India CBIN0281166 BEOHARI 1000
2 JAISINGHNAGAR MP1714002_191023FTO_325200 State Bank of India SBIN0005497 JAISINGHNAGAR 1000
3 JAISINGHNAGAR MP1714002_191023FTO_325200 Union Bank of India UBIN0576433 BEOHARI 1000
4 JAISINGHNAGAR MP1714002_191023FTO_325200 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6570
5 JAISINGHNAGAR MP1714002_191023FTO_325200 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2320

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