Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_300823FTO_241128
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-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24300820230281643 30/08/2023 bhart kevat 1714002059WL014041 bhart kevat 00089 CBIN0282690 816 816 Processed 05/09/2023 021864353 bhartkevat (000000)
2 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002059NRG24300820230281648 30/08/2023 ghanshyam kevat 1714002059WL014041 ghanshyam kevat 00089 CBIN0282690 612 612 Processed 05/09/2023 021864353 ghanshyamkevat (000000)
3 JAISINGHNAGAR MP-14-002-059-001/322
(MAHUATOLA) 		1714002059NRG24300820230281666 30/08/2023 rajbhan kewat 1714002059WL014041 rajbhan kewat 00089 CBIN0282690 1020 1020 Processed 05/09/2023 021864353 rajbhankewat (000000)
SubTotal 2448 2448
4 JAISINGHNAGAR MP-14-002-048-001/197
(KANADIKALA) 		1714002048NRG24290820230281619 30/08/2023 vishambhar 1714002048WL014037 vishambhar 00089 CBIN0283036 1326 1326 Processed 05/09/2023 021864353 vishambhar (000000)
SubTotal 1326 1326
5 JAISINGHNAGAR MP-14-002-075-002/156-A
(REUSA) 		1714002075NRG24300820230281635 30/08/2023 Rukmani Dahiya 1714002075WL014040 Rukmani Dahiya 00415 SBIN0005495 3536 3536 Processed 05/09/2023 021864353 RukmaniDahiya (000000)
SubTotal 3536 3536
6 JAISINGHNAGAR MP-14-002-075-002/161-A
(REUSA) 		1714002075NRG24300820230281636 30/08/2023 Shashikala Singh 1714002075WL014040 Shashikala Singh 00415 SBIN0006075 3536 3536 Processed 05/09/2023 021864353 ShashikalaSingh (000000)
SubTotal 3536 3536
7 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG24300820230281791 30/08/2023 ram pati 1714002008WL014052 ram pati 00697 BKID0MG1518 150 150 Processed 05/09/2023 021864353 rampati (000000)
8 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24300820230281793 30/08/2023 RAMSUNDAR 1714002008WL014052 RAMSUNDAR 00697 BKID0MG1518 150 150 Processed 05/09/2023 021864353 RAMSUNDAR (000000)
SubTotal 300 300
Total 11146 11146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_300823FTO_241128 Central Bank Of India CBIN0282690 SIDHI 2448
2 JAISINGHNAGAR MP1714002_300823FTO_241128 Central Bank Of India CBIN0283036 KANADI KHURD 1326
3 JAISINGHNAGAR MP1714002_300823FTO_241128 State Bank of India SBIN0005495 MANPUR 3536
4 JAISINGHNAGAR MP1714002_300823FTO_241128 State Bank of India SBIN0006075 BEOHARI 3536
5 JAISINGHNAGAR MP1714002_300823FTO_241128 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 300

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