Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_061123FTO_347373
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-14-002-066-002/172
(NAWATOLA) 		1714002066NRG24061120230372008 06/11/2023 Sushila 1714002066WL019254 Sushila 00089 CBIN0282690 2800 2800 Processed 02/01/2024 328137122 Sushila (000000)
2 JAISINGHNAGAR MP-14-002-071-003/85
(PATHARWAH) 		1714002071NRG24061120230373264 06/11/2023 rajwati 1714002071WL019318 rajwati 00089 CBIN0282690 1000 1000 Processed 02/01/2024 328137122 rajwati (000000)
SubTotal 3800 3800
3 JAISINGHNAGAR MP-14-002-039-001/323
(GIRUIBADI) 		1714002039NRG24061120230371997 06/11/2023 SITARAM 1714002039WL019253 SITARAM 00089 CBIN0283036 1105 1105 Processed 02/01/2024 328137122 SITARAM (000000)
SubTotal 1105 1105
4 JAISINGHNAGAR MP-14-002-017-001/20
(BIJAHA) 		1714002017NRG24061120230373202 06/11/2023 sweta singh 1714002017WL019312 sweta singh 00415 SBIN0005497 1000 1000 Processed 02/01/2024 328137122 swetasingh (000000)
5 JAISINGHNAGAR MP-14-002-017-001/77
(BIJAHA) 		1714002017NRG24061120230373220 06/11/2023 Sonam Singh Gond 1714002017WL019312 Sonam Singh Gond 00415 SBIN0005497 1000 1000 Processed 02/01/2024 328137122 SonamSinghGond (000000)
6 JAISINGHNAGAR MP-14-002-017-004/14
(BIJAHA) 		1714002017NRG24061120230373231 06/11/2023 arvindra agariya 1714002017WL019312 arvindra agariya 00415 SBIN0005497 800 800 Processed 02/01/2024 328137122 arvindraagariya (000000)
7 JAISINGHNAGAR MP-14-002-019-001/82
(CHANDELA) 		1714002000NRG24061120230373713 06/11/2023 parmi bai 1714002WL019339 parmi bai 00415 SBIN0005497 1326 1326 Processed 02/01/2024 328137122 parmibai (000000)
8 JAISINGHNAGAR MP-14-002-042-002/77
(JAGDA) 		1714002042NRG24061120230372052 06/11/2023 ramsufal singh 1714002042WL019257 ramsufal singh 00415 SBIN0005497 1 1 Processed 02/01/2024 328137122 ramsufalsingh (000000)
9 JAISINGHNAGAR MP-14-002-047-001/390
(JHIRIYA TOLA) 		1714002047NRG24061120230373274 06/11/2023 Sarswati Sibgh 1714002047WL019319 Sarswati Sibgh 00415 SBIN0005497 1105 1105 Processed 02/01/2024 328137122 SarswatiSibgh (000000)
10 JAISINGHNAGAR MP-14-002-063-001/164
(MOHANI) 		1714002063NRG24061120230371954 06/11/2023 vinod 1714002063WL019248 vinod 00415 SBIN0005497 1320 1320 Processed 02/01/2024 328137122 vinod (000000)
11 JAISINGHNAGAR MP-14-002-063-001/347
(MOHANI) 		1714002063NRG24061120230371958 06/11/2023 bhanuprasad 1714002063WL019248 bhanuprasad 00415 SBIN0005497 1320 1320 Processed 02/01/2024 328137122 bhanuprasad (000000)
SubTotal 7872 7872
12 JAISINGHNAGAR MP-14-002-017-001/42
(BIJAHA) 		1714002017NRG24061120230373208 06/11/2023 ramsarovar 1714002017WL019312 ramsarovar 00468 UBIN0576433 1224 1224 Processed 02/01/2024 328137122 ramsarovar (000000)
SubTotal 1224 1224
13 JAISINGHNAGAR MP-14-002-017-001/44
(BIJAHA) 		1714002017NRG24061120230373210 06/11/2023 Reshama Singh 1714002017WL019312 Reshama Singh 00688 FINO0001001 1224 1224 Processed 02/01/2024 328137122 ReshamaSingh (000000)
14 JAISINGHNAGAR MP-14-002-017-001/85-A
(BIJAHA) 		1714002017NRG24061120230373222 06/11/2023 Vipin Singh 1714002017WL019312 Vipin Singh 00688 FINO0001001 1000 1000 Processed 02/01/2024 328137122 VipinSingh (000000)
SubTotal 2224 2224
15 JAISINGHNAGAR MP-14-002-017-001/69-A
(BIJAHA) 		1714002017NRG24061120230373217 06/11/2023 Karishma Singh Gond 1714002017WL019312 Karishma Singh Gond 00697 BKID0MG1517 1224 1224 Processed 02/01/2024 328137122 KarishmaSinghGond (000000)
SubTotal 1224 1224
16 JAISINGHNAGAR MP-14-002-017-001/10
(BIJAHA) 		1714002017NRG24061120230373197 06/11/2023 budhasen 1714002017WL019312 budhasen 00697 BKID0NAMRGB 612 612 Processed 02/01/2024 328137122 budhasen (000000)
17 JAISINGHNAGAR MP-14-002-047-001/219
(JHIRIYA TOLA) 		1714002047NRG24061120230373271 06/11/2023 babiya 1714002047WL019319 babiya 00697 BKID0NAMRGB 10 10 Processed 02/01/2024 328137122 babiya (000000)
18 JAISINGHNAGAR MP-14-002-071-001/79
(PATHARWAH) 		1714002071NRG24061120230372903 06/11/2023 MANDHERAN 1714002071WL019288 MANDHERAN 00697 BKID0NAMRGB 180 180 Processed 02/01/2024 328137122 MANDHERAN (000000)
SubTotal 802 802
Total 18251 18251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_061123FTO_347373 Central Bank Of India CBIN0282690 SIDHI 3800
2 JAISINGHNAGAR MP1714002_061123FTO_347373 Central Bank Of India CBIN0283036 KANADI KHURD 1105
3 JAISINGHNAGAR MP1714002_061123FTO_347373 State Bank of India SBIN0005497 JAISINGHNAGAR 7872
4 JAISINGHNAGAR MP1714002_061123FTO_347373 Union Bank of India UBIN0576433 BEOHARI 1224
5 JAISINGHNAGAR MP1714002_061123FTO_347373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2224
6 JAISINGHNAGAR MP1714002_061123FTO_347373 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1224
7 JAISINGHNAGAR MP1714002_061123FTO_347373 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 180
8 JAISINGHNAGAR MP1714002_061123FTO_347373 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 622

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