Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_311223FTO_415170
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-14-002-057-001/100
(LAKHNOTI) 		1714002057NRG24311220230455875 31/12/2023 Bela baiga 1714002057WL023065 Bela baiga 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685322323 Belabaiga (000000)
2 JAISINGHNAGAR MP-14-002-057-001/83
(LAKHNOTI) 		1714002057NRG24311220230455912 31/12/2023 ahiliya 1714002057WL023065 ahiliya 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685322323 ahiliya (000000)
SubTotal 2200 2200
3 JAISINGHNAGAR MP-14-002-062-001/242-A
(MITHEE) 		1714002062NRG24311220230456105 31/12/2023 ramprasad 1714002062WL023073 ramprasad 00089 CBIN0282690 200 200 Processed 13/03/2024 685322323 ramprasad (000000)
4 JAISINGHNAGAR MP-14-002-062-001/281-A
(MITHEE) 		1714002062NRG24311220230456112 31/12/2023 prakash singh 1714002062WL023073 prakash singh 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685322323 prakashsingh (000000)
5 JAISINGHNAGAR MP-14-002-062-001/84
(MITHEE) 		1714002062NRG24311220230456124 31/12/2023 gudiya 1714002062WL023073 gudiya 00089 CBIN0282690 1200 1200 Processed 13/03/2024 685322323 gudiya (000000)
SubTotal 2600 2600
6 JAISINGHNAGAR MP-14-002-007-001/142
(BANSA) 		1714002007NRG24311220230455567 31/12/2023 Sarasvati Baiga 1714002007WL023057 Sarasvati Baiga 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685322323 SarasvatiBaiga (000000)
7 JAISINGHNAGAR MP-14-002-007-001/201
(BANSA) 		1714002007NRG24311220230455578 31/12/2023 chandrika 1714002007WL023057 chandrika 00415 SBIN0005497 1400 1400 Processed 13/03/2024 685322323 chandrika (000000)
8 JAISINGHNAGAR MP-14-002-007-001/248
(BANSA) 		1714002007NRG24311220230455580 31/12/2023 prabhudas 1714002007WL023057 prabhudas 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685322323 prabhudas (000000)
9 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002000NRG24311220230455972 31/12/2023 rakesh 1714002WL023066 rakesh 00415 SBIN0005497 1190 1190 Processed 13/03/2024 685322323 rakesh (000000)
SubTotal 4990 4990
10 JAISINGHNAGAR MP-14-002-064-001/160
(MUDARIYATOLA) 		1714002064NRG24311220230456294 31/12/2023 agasiya baiga 1714002064WL023078 agasiya baiga 00697 BKID0MG1518 300 300 Processed 13/03/2024 685322323 agasiyabaiga (000000)
11 JAISINGHNAGAR MP-14-002-064-001/167
(MUDARIYATOLA) 		1714002064NRG24311220230456302 31/12/2023 RAMKALI 1714002064WL023078 RAMKALI 00697 BKID0MG1518 300 300 Processed 13/03/2024 685322323 RAMKALI (000000)
12 JAISINGHNAGAR MP-14-002-064-001/74
(MUDARIYATOLA) 		1714002064NRG24311220230456355 31/12/2023 mamta 1714002064WL023078 mamta 00697 BKID0MG1518 300 300 Processed 13/03/2024 685322323 mamta (000000)
13 JAISINGHNAGAR MP-14-002-064-001/87
(MUDARIYATOLA) 		1714002064NRG24311220230456361 31/12/2023 NARENDRA 1714002064WL023078 NARENDRA 00697 BKID0MG1518 300 300 Processed 13/03/2024 685322323 NARENDRA (000000)
SubTotal 1200 1200
Total 10990 10990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_311223FTO_415170 Central Bank Of India CBIN0282021 AMJHOR 2200
2 JAISINGHNAGAR MP1714002_311223FTO_415170 Central Bank Of India CBIN0282690 SIDHI 2600
3 JAISINGHNAGAR MP1714002_311223FTO_415170 State Bank of India SBIN0005497 JAISINGHNAGAR 4990
4 JAISINGHNAGAR MP1714002_311223FTO_415170 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1200

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