Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_140823APB_FTO_219703
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-14-002-058-001/124
(LAPARI) 		1714002058NRG24140820230272982 14/08/2023 gudiya bai 1714002058WL012775 gudiya bai 00089 CBIN0282021 900 900 Processed 23/08/2023 678757182 gudiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
2 JAISINGHNAGAR MP-14-002-058-001/114-A
(LAPARI) 		1714002058NRG24140820230272981 14/08/2023 Heeralal 1714002058WL012775 Heeralal 00089 CBIN0282690 900 900 Processed 23/08/2023 678757182 Heeralal FINO PAYMENTS BANK LTD(608001)
3 JAISINGHNAGAR MP-14-002-058-001/235
(LAPARI) 		1714002058NRG24140820230272983 14/08/2023 manti 1714002058WL012775 manti 00089 CBIN0282690 900 900 Processed 23/08/2023 678757182 manti CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-058-001/273
(LAPARI) 		1714002058NRG24140820230272984 14/08/2023 devki bai 1714002058WL012775 devki bai 00089 CBIN0282690 900 900 Processed 23/08/2023 678757182 devkibai CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-058-001/310-A
(LAPARI) 		1714002058NRG24140820230272985 14/08/2023 savitri 1714002058WL012775 savitri 00089 CBIN0282690 900 900 Processed 23/08/2023 678757182 savitri CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-058-001/320-B
(LAPARI) 		1714002058NRG24140820230272986 14/08/2023 Sakun yadav 1714002058WL012775 Sakun yadav 00089 CBIN0282690 600 600 Processed 23/08/2023 678757182 Sakunyadav CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-058-001/375
(LAPARI) 		1714002058NRG24140820230272987 14/08/2023 Ram sudarshan 1714002058WL012775 Ram sudarshan 00089 CBIN0282690 600 600 Processed 23/08/2023 678757182 Ramsudarshan CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-058-001/377
(LAPARI) 		1714002058NRG24140820230272988 14/08/2023 naresh 1714002058WL012775 naresh 00089 CBIN0282690 900 900 Processed 23/08/2023 678757182 naresh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-058-001/391
(LAPARI) 		1714002058NRG24140820230272990 14/08/2023 rahim 1714002058WL012775 rahim 00089 CBIN0282690 900 900 Processed 23/08/2023 678757182 rahim CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-058-001/438-A
(LAPARI) 		1714002058NRG24140820230272992 14/08/2023 Pinki 1714002058WL012775 Pinki 00089 CBIN0282690 900 900 Processed 23/08/2023 678757182 Pinki CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-058-001/438-A
(LAPARI) 		1714002058NRG24140820230272991 14/08/2023 shiv kumar 1714002058WL012775 shiv kumar 00089 CBIN0282690 900 900 Processed 23/08/2023 678757182 shivkumar CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-058-001/471-A
(LAPARI) 		1714002058NRG24140820230272993 14/08/2023 durga tiwari 1714002058WL012775 durga tiwari 00089 CBIN0282690 600 600 Processed 23/08/2023 678757182 durgatiwari CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-058-001/471-A
(LAPARI) 		1714002058NRG24140820230272994 14/08/2023 shivkumar tiwari 1714002058WL012775 shivkumar tiwari 00089 CBIN0282690 750 750 Processed 23/08/2023 678757182 shivkumartiwari CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002058NRG24140820230272996 14/08/2023 CHUNNI 1714002058WL012775 CHUNNI 00089 CBIN0282690 900 900 Processed 23/08/2023 678757182 CHUNNI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-058-002/24
(LAPARI) 		1714002058NRG24140820230272995 14/08/2023 MOLE 1714002058WL012775 MOLE 00089 CBIN0282690 900 900 Processed 23/08/2023 678757182 MOLE CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-058-002/51
(LAPARI) 		1714002058NRG24140820230272997 14/08/2023 Dwarika 1714002058WL012775 Dwarika 00089 CBIN0282690 900 900 Processed 23/08/2023 678757182 Dwarika CENTRAL BANK OF INDIA(607115)
SubTotal 12450 12450
17 JAISINGHNAGAR MP-14-002-021-001/157
(CHHAKTA) 		1714002021NRG24140820230273176 14/08/2023 ARJUN PRASAD 1714002021WL012799 ARJUN PRASAD 00697 BKID0MG1518 1326 1326 Processed 23/08/2023 678757182 ARJUNPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 JAISINGHNAGAR MP-14-002-021-001/157
(CHHAKTA) 		1714002021NRG24140820230273177 14/08/2023 anita 1714002021WL012799 anita 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678757182 anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 16002 16002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140823APB_FTO_219703 Central Bank Of India CBIN0282021 AMJHOR 900
2 JAISINGHNAGAR MP1714002_140823APB_FTO_219703 Central Bank Of India CBIN0282690 SIDHI 12450
3 JAISINGHNAGAR MP1714002_140823APB_FTO_219703 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1326
4 JAISINGHNAGAR MP1714002_140823APB_FTO_219703 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1326

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