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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_301123APB_FTO_369798
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-14-002-039-001/101
(GIRUIBADI) 		1714002039NRG24241120230392078 30/11/2023 RAMESUAR 1714002039WL020340 RAMESUAR 00089 CBIN0283036 1326 1326 Processed 01/01/2024 321110002 RAMESUAR CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-039-001/106
(GIRUIBADI) 		1714002039NRG24241120230392080 30/11/2023 samaylal 1714002039WL020340 samaylal 00089 CBIN0283036 1326 1326 Processed 01/01/2024 321110002 samaylal CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-039-001/134
(GIRUIBADI) 		1714002039NRG24241120230392083 30/11/2023 RAJENDRA 1714002039WL020340 RAJENDRA 00089 CBIN0283036 1326 1326 Processed 01/01/2024 321110002 RAJENDRA CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-039-001/141
(GIRUIBADI) 		1714002039NRG24241120230392085 30/11/2023 ASHA 1714002039WL020340 ASHA 00089 CBIN0283036 1326 1326 Processed 01/01/2024 321110002 ASHA CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-039-001/141
(GIRUIBADI) 		1714002039NRG24241120230392084 30/11/2023 DHANPAT 1714002039WL020340 DHANPAT 00089 CBIN0283036 1326 1326 Processed 01/01/2024 321110002 DHANPAT CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-039-001/142-A
(GIRUIBADI) 		1714002039NRG24241120230392089 30/11/2023 Shanti 1714002039WL020340 Shanti 00089 CBIN0283036 1326 1326 Processed 01/01/2024 321110002 Shanti CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-039-001/195
(GIRUIBADI) 		1714002039NRG24241120230392093 30/11/2023 PURSOTAM 1714002039WL020340 PURSOTAM 00089 CBIN0283036 1326 1326 Processed 01/01/2024 321110002 PURSOTAM CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-039-001/195-A
(GIRUIBADI) 		1714002039NRG24241120230392094 30/11/2023 RAMNIRANJAN 1714002039WL020340 RAMNIRANJAN 00089 CBIN0283036 1326 1326 Processed 01/01/2024 321110002 RAMNIRANJAN CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
9 JAISINGHNAGAR MP-14-002-039-001/188
(GIRUIBADI) 		1714002039NRG24241120230392090 30/11/2023 SHYAMLAL SINGH 1714002039WL020340 SHYAMLAL SINGH 00415 SBIN0005497 1326 1326 Processed 01/01/2024 321110002 SHYAMLALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 JAISINGHNAGAR MP-14-002-039-001/101
(GIRUIBADI) 		1714002039NRG24241120230392079 30/11/2023 MOHANI KHAIRWAR 1714002039WL020340 MOHANI KHAIRWAR 00415 SBIN0006075 1326 1326 Processed 01/01/2024 321110002 MOHANIKHAIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_301123APB_FTO_369798 Central Bank Of India CBIN0283036 KANADI KHURD 10608
2 JAISINGHNAGAR MP1714002_301123APB_FTO_369798 State Bank of India SBIN0005497 JAISINGHNAGAR 1326
3 JAISINGHNAGAR MP1714002_301123APB_FTO_369798 State Bank of India SBIN0006075 BEOHARI 1326

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