Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_240723FTO_184194
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-14-002-013-002/46
(BASOHARA) 		1714002000NRG24240720230251034 24/07/2023 AMAN GUPTA 1714002WL010056 AMAN GUPTA 00089 CBIN0283036 816 816 Processed 28/07/2023 207938452 AMANGUPTA (000000)
2 JAISINGHNAGAR MP-14-002-013-003/17
(BASOHARA) 		1714002000NRG24240720230251036 24/07/2023 chandrika singh 1714002WL010056 chandrika singh 00089 CBIN0283036 204 204 Processed 28/07/2023 207938452 chandrikasingh (000000)
SubTotal 1020 1020
3 JAISINGHNAGAR MP-14-002-013-001/3
(BASOHARA) 		1714002000NRG24240720230251027 24/07/2023 babulal 1714002WL010056 babulal 00415 SBIN0005497 816 816 Processed 28/07/2023 207938452 babulal (000000)
4 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002000NRG24240720230251032 24/07/2023 SUSHMA KEWAT 1714002WL010056 SUSHMA KEWAT 00415 SBIN0005497 816 816 Processed 28/07/2023 207938452 SUSHMAKEWAT (000000)
5 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002000NRG24240720230251033 24/07/2023 RAJNI MOLAI KEWAT 1714002WL010056 RAJNI MOLAI KEWAT 00415 SBIN0005497 816 816 Processed 28/07/2023 207938452 RAJNIMOLAIKEWAT (000000)
6 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002000NRG24240720230251038 24/07/2023 PREMBAI 1714002WL010056 PREMBAI 00415 SBIN0005497 204 204 Processed 28/07/2023 207938452 PREMBAI (000000)
7 JAISINGHNAGAR MP-14-002-051-001/199
(KATIRA) 		1714002000NRG24240720230251185 24/07/2023 saroj 1714002WL010100 saroj 00415 SBIN0005497 3264 3264 Processed 28/07/2023 207938452 saroj (000000)
8 JAISINGHNAGAR MP-14-002-051-001/220
(KATIRA) 		1714002000NRG24240720230251186 24/07/2023 KAMLESH 1714002WL010100 KAMLESH 00415 SBIN0005497 1632 1632 Processed 28/07/2023 207938452 KAMLESH (000000)
SubTotal 7548 7548
9 JAISINGHNAGAR MP-14-002-037-002/151
(GHORSA) 		1714002000NRG24240720230251176 24/07/2023 arunoday 1714002WL010099 arunoday 00415 SBIN0006075 884 884 Processed 28/07/2023 207938452 arunoday (000000)
SubTotal 884 884
10 JAISINGHNAGAR MP-14-002-037-001/120
(GHORSA) 		1714002037NRG24240720230250495 24/07/2023 bitti 1714002037WL009996 bitti 00697 BKID0MG1525 1302 1302 Processed 28/07/2023 207938452 bitti (000000)
11 JAISINGHNAGAR MP-14-002-037-001/136-B
(GHORSA) 		1714002037NRG24240720230250496 24/07/2023 rajesh 1714002037WL009996 rajesh 00697 BKID0MG1525 3094 3094 Processed 28/07/2023 207938452 rajesh (000000)
12 JAISINGHNAGAR MP-14-002-037-002/104
(GHORSA) 		1714002000NRG24240720230251172 24/07/2023 shivnath 1714002WL010099 shivnath 00697 BKID0MG1525 221 221 Processed 28/07/2023 207938452 shivnath (000000)
SubTotal 4617 4617
13 JAISINGHNAGAR MP-14-002-037-001/100
(GHORSA) 		1714002037NRG24240720230250494 24/07/2023 indrapal 1714002037WL009996 indrapal 00697 BKID0NAMRGB 1302 1302 Processed 28/07/2023 207938452 indrapal (000000)
SubTotal 1302 1302
Total 15371 15371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_240723FTO_184194 Central Bank Of India CBIN0283036 KANADI KHURD 1020
2 JAISINGHNAGAR MP1714002_240723FTO_184194 State Bank of India SBIN0005497 JAISINGHNAGAR 7548
3 JAISINGHNAGAR MP1714002_240723FTO_184194 State Bank of India SBIN0006075 BEOHARI 884
4 JAISINGHNAGAR MP1714002_240723FTO_184194 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 4617
5 JAISINGHNAGAR MP1714002_240723FTO_184194 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1302

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