Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:46:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230923FTO_284388
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-14-002-003-001/204
(AMJHOR) 		1714002000NRG24230920230306758 23/09/2023 santosh kumar 1714002WL016166 santosh kumar 00089 CBIN0282021 700 700 Processed 10/11/2023 309460566 santoshkumar (000000)
2 JAISINGHNAGAR MP-14-002-003-001/248
(AMJHOR) 		1714002000NRG24230920230306759 23/09/2023 RAJIVLOCHAN 1714002WL016166 RAJIVLOCHAN 00089 CBIN0282021 700 700 Processed 10/11/2023 309460566 RAJIVLOCHAN (000000)
3 JAISINGHNAGAR MP-14-002-003-001/249
(AMJHOR) 		1714002000NRG24230920230306761 23/09/2023 shyamkali 1714002WL016166 shyamkali 00089 CBIN0282021 700 700 Processed 10/11/2023 309460566 shyamkali (000000)
4 JAISINGHNAGAR MP-14-002-003-001/295
(AMJHOR) 		1714002000NRG24230920230306764 23/09/2023 sumitra 1714002WL016166 sumitra 00089 CBIN0282021 700 700 Processed 10/11/2023 309460566 sumitra (000000)
5 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002000NRG24230920230306788 23/09/2023 Indramani Tiwari 1714002WL016167 Indramani Tiwari 00089 CBIN0282021 800 800 Processed 10/11/2023 309460566 IndramaniTiwari (000000)
6 JAISINGHNAGAR MP-14-002-003-001/425
(AMJHOR) 		1714002000NRG24230920230306772 23/09/2023 mamtu 1714002WL016166 mamtu 00089 CBIN0282021 700 700 Processed 10/11/2023 309460566 mamtu (000000)
7 JAISINGHNAGAR MP-14-002-003-001/425-A
(AMJHOR) 		1714002000NRG24230920230306774 23/09/2023 meera 1714002WL016166 meera 00089 CBIN0282021 700 700 Processed 10/11/2023 309460566 meera (000000)
8 JAISINGHNAGAR MP-14-002-003-001/647-B
(AMJHOR) 		1714002000NRG24230920230306794 23/09/2023 Bhole Prajapati 1714002WL016167 Bhole Prajapati 00089 CBIN0282021 1000 1000 Processed 10/11/2023 309460566 BholePrajapati (000000)
9 JAISINGHNAGAR MP-14-002-054-001/280
(KUBARA) 		1714002000NRG24230920230306361 23/09/2023 seema 1714002WL016129 seema 00089 CBIN0282021 660 660 Processed 10/11/2023 309460566 seema (000000)
SubTotal 6660 6660
10 JAISINGHNAGAR MP-14-002-020-001/20-B
(CHARHET) 		1714002000NRG24230920230306817 23/09/2023 SANGITA SAHU 1714002WL016169 SANGITA SAHU 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460566 SANGITASAHU (000000)
11 JAISINGHNAGAR MP-14-002-020-001/21-B
(CHARHET) 		1714002000NRG24230920230306820 23/09/2023 malti sahu 1714002WL016169 malti sahu 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460566 maltisahu (000000)
12 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002000NRG24230920230306822 23/09/2023 Mamta sahu 1714002WL016169 Mamta sahu 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460566 Mamtasahu (000000)
13 JAISINGHNAGAR MP-14-002-020-001/452
(CHARHET) 		1714002000NRG24230920230306840 23/09/2023 RAMBAI 1714002WL016169 RAMBAI 00089 CBIN0282690 1260 1260 Processed 10/11/2023 309460566 RAMBAI (000000)
14 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002000NRG24230920230306851 23/09/2023 ram bai 1714002WL016169 ram bai 00089 CBIN0282690 1260 1260 Rejected 16/11/2023 Account closed
SubTotal 6300 6300
15 JAISINGHNAGAR MP-14-002-051-001/28
(KATIRA) 		1714002051NRG24230920230306734 23/09/2023 ram lakhan 1714002051WL016161 ram lakhan 00415 SBIN0005497 2652 2652 Processed 10/11/2023 309460566 ramlakhan (000000)
16 JAISINGHNAGAR MP-14-002-051-001/31
(KATIRA) 		1714002051NRG24230920230306735 23/09/2023 lalli 1714002051WL016161 lalli 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309460566 lalli (000000)
17 JAISINGHNAGAR MP-14-002-051-003/225
(KATIRA) 		1714002051NRG24220920230305024 23/09/2023 tarabai 1714002051WL016027 tarabai 00415 SBIN0005497 3094 3094 Processed 10/11/2023 309460566 tarabai (000000)
18 JAISINGHNAGAR MP-14-002-054-001/328
(KUBARA) 		1714002000NRG24230920230306372 23/09/2023 RAMKHELAVAN 1714002WL016129 RAMKHELAVAN 00415 SBIN0005497 1430 1430 Processed 10/11/2023 309460566 RAMKHELAVAN (000000)
19 JAISINGHNAGAR MP-14-002-054-001/328
(KUBARA) 		1714002000NRG24230920230306373 23/09/2023 SUSHILA 1714002WL016129 SUSHILA 00415 SBIN0005497 660 660 Processed 10/11/2023 309460566 SUSHILA (000000)
20 JAISINGHNAGAR MP-14-002-054-001/566
(KUBARA) 		1714002000NRG24230920230306424 23/09/2023 DROPDI SAHU 1714002WL016129 DROPDI SAHU 00415 SBIN0005497 660 660 Processed 10/11/2023 309460566 DROPDISAHU (000000)
SubTotal 9696 9696
21 JAISINGHNAGAR MP-14-002-051-001/18-A
(KATIRA) 		1714002051NRG24230920230306738 23/09/2023 budhni Khairwar 1714002051WL016162 budhni Khairwar 00697 BKID0MG1517 2000 2000 Processed 10/11/2023 309460566 budhniKhairwar (000000)
SubTotal 2000 2000
22 JAISINGHNAGAR MP-14-002-020-001/142-A
(CHARHET) 		1714002000NRG24230920230306801 23/09/2023 MAHADEV SAHU 1714002WL016169 MAHADEV SAHU 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460566 MAHADEVSAHU (000000)
23 JAISINGHNAGAR MP-14-002-020-001/214-B
(CHARHET) 		1714002000NRG24230920230306825 23/09/2023 Siyaram baiga 1714002WL016169 Siyaram baiga 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460566 Siyarambaiga (000000)
24 JAISINGHNAGAR MP-14-002-020-001/452
(CHARHET) 		1714002000NRG24230920230306839 23/09/2023 CHHOTKU 1714002WL016169 CHHOTKU 00697 BKID0NAMRGB 1260 1260 Processed 10/11/2023 309460566 CHHOTKU (000000)
25 JAISINGHNAGAR MP-14-002-051-001/108
(KATIRA) 		1714002051NRG24220920230305023 23/09/2023 bablu singh gond 1714002051WL016027 bablu singh gond 00697 BKID0NAMRGB 408 408 Processed 10/11/2023 309460566 bablusinghgond (000000)
SubTotal 4188 4188
Total 28844 28844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230923FTO_284388 Central Bank Of India CBIN0282021 AMJHOR 6660
2 JAISINGHNAGAR MP1714002_230923FTO_284388 Central Bank Of India CBIN0282690 SIDHI 6300
3 JAISINGHNAGAR MP1714002_230923FTO_284388 State Bank of India SBIN0005497 JAISINGHNAGAR 9696
4 JAISINGHNAGAR MP1714002_230923FTO_284388 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2000
5 JAISINGHNAGAR MP1714002_230923FTO_284388 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3780
6 JAISINGHNAGAR MP1714002_230923FTO_284388 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 408

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