Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:49:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_081023FTO_309121
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-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24081020230322824 08/10/2023 devideen 1714002016WL017106 devideen 00089 CBIN0282021 600 600 Processed 09/11/2023 306621672 devideen (000000)
2 JAISINGHNAGAR MP-14-002-054-001/803-A
(KUBARA) 		1714002054NRG24081020230322883 08/10/2023 SUBHASH 1714002054WL017110 SUBHASH 00089 CBIN0282021 2800 2800 Processed 09/11/2023 306621672 SUBHASH (000000)
SubTotal 3400 3400
3 JAISINGHNAGAR MP-14-002-042-002/73
(JAGDA) 		1714002042NRG24081020230323001 08/10/2023 ramkripal 1714002042WL017122 ramkripal 00415 SBIN0005497 1 1 Processed 09/11/2023 306621672 ramkripal (000000)
4 JAISINGHNAGAR MP-14-002-042-002/77
(JAGDA) 		1714002042NRG24081020230323002 08/10/2023 ramsufal singh 1714002042WL017122 ramsufal singh 00415 SBIN0005497 1 1 Processed 09/11/2023 306621672 ramsufalsingh (000000)
5 JAISINGHNAGAR MP-14-002-054-001/183
(KUBARA) 		1714002054NRG24081020230322880 08/10/2023 TERASIYA 1714002054WL017110 TERASIYA 00415 SBIN0005497 2800 2800 Processed 09/11/2023 306621672 TERASIYA (000000)
SubTotal 2802 2802
6 JAISINGHNAGAR MP-14-002-005-001/116
(BALODI WEST.) 		1714002005NRG24081020230323079 08/10/2023 shivendr 1714002005WL017127 shivendr 00415 SBIN0006075 1547 1547 Processed 09/11/2023 306621672 shivendr (000000)
7 JAISINGHNAGAR MP-14-002-005-002/63
(BALODI WEST.) 		1714002005NRG24081020230323099 08/10/2023 RAMKRAPAL 1714002005WL017127 RAMKRAPAL 00415 SBIN0006075 1547 1547 Processed 09/11/2023 306621672 RAMKRAPAL (000000)
SubTotal 3094 3094
8 JAISINGHNAGAR MP-14-002-010-001/129
(BARKACHH) 		1714002010NRG24071020230322284 08/10/2023 chholli 1714002010WL017083 chholli 00697 BKID0MG1525 221 221 Processed 09/11/2023 306621672 chholli (000000)
9 JAISINGHNAGAR MP-14-002-010-001/276
(BARKACHH) 		1714002010NRG24071020230322294 08/10/2023 ramratan 1714002010WL017083 ramratan 00697 BKID0MG1525 221 221 Processed 09/11/2023 306621672 ramratan (000000)
SubTotal 442 442
10 JAISINGHNAGAR MP-14-002-069-001/138-A
(PATERIYATOLA) 		1714002069NRG24081020230322926 08/10/2023 ramsajivan 1714002069WL017118 ramsajivan 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 306621672 ramsajivan (000000)
SubTotal 600 600
Total 10338 10338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_081023FTO_309121 Central Bank Of India CBIN0282021 AMJHOR 3400
2 JAISINGHNAGAR MP1714002_081023FTO_309121 State Bank of India SBIN0005497 JAISINGHNAGAR 2802
3 JAISINGHNAGAR MP1714002_081023FTO_309121 State Bank of India SBIN0006075 BEOHARI 3094
4 JAISINGHNAGAR MP1714002_081023FTO_309121 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 442
5 JAISINGHNAGAR MP1714002_081023FTO_309121 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 600

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