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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:31:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_050424APB_FTO_5101
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-14-002-049-001/121
(KANADIKHURD) 		1714002049NRG24040420240643650 05/04/2024 MUNNIBAI 1714002049WL034300 MUNNIBAI 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 MUNNIBAI CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-049-001/121
(KANADIKHURD) 		1714002049NRG24040420240643649 05/04/2024 RAMESH 1714002049WL034300 RAMESH 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 RAMESH CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-049-001/262
(KANADIKHURD) 		1714002049NRG24040420240643654 05/04/2024 LOLIBAI 1714002049WL034302 LOLIBAI 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 LOLIBAI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24040420240643656 05/04/2024 BALRAJ 1714002049WL034302 BALRAJ 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 BALRAJ CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-049-001/267
(KANADIKHURD) 		1714002049NRG24040420240643657 05/04/2024 BUTI BAI 1714002049WL034302 BUTI BAI 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 BUTIBAI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-049-001/294
(KANADIKHURD) 		1714002049NRG24040420240643660 05/04/2024 ASKOK KUMAR BAIGA 1714002049WL034302 ASKOK KUMAR BAIGA 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 ASKOKKUMARBAIGA CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-049-001/294
(KANADIKHURD) 		1714002049NRG24040420240643659 05/04/2024 MUNNIBAI 1714002049WL034302 MUNNIBAI 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 MUNNIBAI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-049-001/294
(KANADIKHURD) 		1714002049NRG24040420240643658 05/04/2024 SUKHSEN 1714002049WL034302 SUKHSEN 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 SUKHSEN CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-049-001/301-A
(KANADIKHURD) 		1714002049NRG24040420240643652 05/04/2024 PARVATI 1714002049WL034301 PARVATI 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 PARVATI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-049-001/301-A
(KANADIKHURD) 		1714002049NRG24040420240643651 05/04/2024 SURESH 1714002049WL034301 SURESH 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 SURESH CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-049-001/301-B
(KANADIKHURD) 		1714002049NRG24040420240643653 05/04/2024 Sadhulal 1714002049WL034301 Sadhulal 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 Sadhulal CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-049-001/384
(KANADIKHURD) 		1714002049NRG24040420240643661 05/04/2024 BUNDIBAI 1714002049WL034302 BUNDIBAI 00089 CBIN0283036 1326 1326 Processed 19/04/2024 397710212 BUNDIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
13 JAISINGHNAGAR MP-14-002-049-001/262
(KANADIKHURD) 		1714002049NRG24040420240643655 05/04/2024 hira baiga 1714002049WL034302 hira baiga 00415 SBIN0005497 1326 1326 Processed 19/04/2024 397710212 hirabaiga CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050424APB_FTO_5101 Central Bank Of India CBIN0283036 KANADI KHURD 15912
2 JAISINGHNAGAR MP1714002_050424APB_FTO_5101 State Bank of India SBIN0005497 JAISINGHNAGAR 1326

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