Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_050923APB_FTO_251804
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-14-002-087-001/126
(UCHEHARA) 		1714002087NRG24050920230286933 05/09/2023 kamalbhan 1714002087WL014645 kamalbhan 00089 CBIN0282021 1547 1547 Processed 12/09/2023 161722232 kamalbhan CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-087-001/126
(UCHEHARA) 		1714002087NRG24050920230286934 05/09/2023 urmila 1714002087WL014645 urmila 00089 CBIN0282021 1547 1547 Processed 12/09/2023 161722232 urmila CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-087-001/188
(UCHEHARA) 		1714002087NRG24050920230286935 05/09/2023 keshkali 1714002087WL014645 keshkali 00089 CBIN0282021 1547 1547 Processed 12/09/2023 161722232 keshkali CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-087-001/192
(UCHEHARA) 		1714002087NRG24050920230286936 05/09/2023 suresh 1714002087WL014645 suresh 00089 CBIN0282021 1547 1547 Processed 12/09/2023 161722232 suresh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-087-001/193
(UCHEHARA) 		1714002087NRG24050920230286937 05/09/2023 vijaypal 1714002087WL014645 vijaypal 00089 CBIN0282021 1547 1547 Processed 12/09/2023 161722232 vijaypal CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-087-001/199
(UCHEHARA) 		1714002087NRG24050920230286938 05/09/2023 umesh singh 1714002087WL014645 umesh singh 00089 CBIN0282021 1547 1547 Processed 12/09/2023 161722232 umeshsingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-087-001/74
(UCHEHARA) 		1714002087NRG24050920230286939 05/09/2023 santosh kumar 1714002087WL014645 santosh kumar 00089 CBIN0282021 1547 1547 Processed 12/09/2023 161722232 santoshkumar CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-087-002/56
(UCHEHARA) 		1714002087NRG24050920230286940 05/09/2023 gudiya 1714002087WL014645 gudiya 00089 CBIN0282021 884 884 Processed 12/09/2023 161722232 gudiya CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-087-005/27
(UCHEHARA) 		1714002087NRG24050920230286941 05/09/2023 krishn pratap 1714002087WL014645 krishn pratap 00089 CBIN0282021 884 884 Processed 12/09/2023 161722232 krishnpratap FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
10 JAISINGHNAGAR MP-14-002-043-002/195
(JAMUDI) 		1714002043NRG24050920230286710 05/09/2023 Mithalesh 1714002043WL014642 Mithalesh 00415 SBIN0005497 442 442 Processed 12/09/2023 161722232 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050923APB_FTO_251804 Central Bank Of India CBIN0282021 AMJHOR 12597
2 JAISINGHNAGAR MP1714002_050923APB_FTO_251804 State Bank of India SBIN0005497 JAISINGHNAGAR 442

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