Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150823FTO_220339
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-14-002-066-002/162-A
(NAWATOLA) 		1714002000NRG24150820230273318 15/08/2023 Premvati singh 1714002WL012831 Premvati singh 00089 CBIN0282021 2448 2448 Processed 23/08/2023 678571328 Premvatisingh (000000)
SubTotal 2448 2448
2 JAISINGHNAGAR MP-14-002-066-001/24
(NAWATOLA) 		1714002000NRG24150820230273323 15/08/2023 manbhawani singh 1714002WL012832 manbhawani singh 00089 CBIN0282690 1100 1100 Processed 23/08/2023 678571328 manbhawanisingh (000000)
3 JAISINGHNAGAR MP-14-002-066-002/111
(NAWATOLA) 		1714002000NRG24150820230273361 15/08/2023 lalita 1714002WL012840 lalita 00089 CBIN0282690 2448 2448 Processed 23/08/2023 678571328 lalita (000000)
4 JAISINGHNAGAR MP-14-002-066-002/120
(NAWATOLA) 		1714002000NRG24150820230273316 15/08/2023 Shankar dayal 1714002WL012831 Shankar dayal 00089 CBIN0282690 2448 2448 Processed 23/08/2023 678571328 Shankardayal (000000)
5 JAISINGHNAGAR MP-14-002-066-002/151-A
(NAWATOLA) 		1714002000NRG24150820230273317 15/08/2023 bela 1714002WL012831 bela 00089 CBIN0282690 2448 2448 Processed 23/08/2023 678571328 bela (000000)
6 JAISINGHNAGAR MP-14-002-066-002/151-B
(NAWATOLA) 		1714002000NRG24150820230273362 15/08/2023 rajesh 1714002WL012840 rajesh 00089 CBIN0282690 2448 2448 Processed 23/08/2023 678571328 rajesh (000000)
7 JAISINGHNAGAR MP-14-002-066-002/181-A
(NAWATOLA) 		1714002000NRG24150820230273387 15/08/2023 Kalavati 1714002WL012850 Kalavati 00089 CBIN0282690 2448 2448 Rejected 23/08/2023 678571328 No Such Account
8 JAISINGHNAGAR MP-14-002-066-002/213
(NAWATOLA) 		1714002000NRG24150820230273349 15/08/2023 RAMLAL 1714002WL012837 RAMLAL 00089 CBIN0282690 1200 1200 Processed 23/08/2023 678571328 RAMLAL (000000)
9 JAISINGHNAGAR MP-14-002-066-002/220
(NAWATOLA) 		1714002000NRG24150820230273351 15/08/2023 RAM SINGH 1714002WL012837 RAM SINGH 00089 CBIN0282690 2448 2448 Processed 23/08/2023 678571328 RAMSINGH (000000)
10 JAISINGHNAGAR MP-14-002-066-002/32
(NAWATOLA) 		1714002000NRG24150820230273319 15/08/2023 ramkali 1714002WL012831 ramkali 00089 CBIN0282690 600 600 Processed 23/08/2023 678571328 ramkali (000000)
11 JAISINGHNAGAR MP-14-002-066-002/39
(NAWATOLA) 		1714002000NRG24150820230273337 15/08/2023 RAMDASH 1714002WL012835 RAMDASH 00089 CBIN0282690 1800 1800 Processed 23/08/2023 678571328 RAMDASH (000000)
SubTotal 19388 19388
12 JAISINGHNAGAR MP-14-002-066-002/191
(NAWATOLA) 		1714002000NRG24150820230273364 15/08/2023 nanbai 1714002WL012840 nanbai 00415 SBIN0005497 1200 1200 Processed 23/08/2023 678571328 nanbai (000000)
13 JAISINGHNAGAR MP-14-002-066-002/55
(NAWATOLA) 		1714002000NRG24150820230273360 15/08/2023 BHAIYALAL 1714002WL012839 BHAIYALAL 00415 SBIN0005497 2448 2448 Processed 23/08/2023 678571328 BHAIYALAL (000000)
SubTotal 3648 3648
Total 25484 25484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150823FTO_220339 Central Bank Of India CBIN0282021 AMJHOR 2448
2 JAISINGHNAGAR MP1714002_150823FTO_220339 Central Bank Of India CBIN0282690 SIDHI 19388
3 JAISINGHNAGAR MP1714002_150823FTO_220339 State Bank of India SBIN0005497 JAISINGHNAGAR 3648

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