Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_200623FTO_111585
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-14-002-045-001/199
(JHARA) 		1714002045NRG24200620230147136 20/06/2023 RAGHUVEER 1714002045WL005370 RAGHUVEER 00089 CBIN0282021 1020 1020 Processed 24/06/2023 523130630 RAGHUVEER (000000)
2 JAISINGHNAGAR MP-14-002-045-001/85
(JHARA) 		1714002045NRG24200620230147142 20/06/2023 vinay sahu 1714002045WL005370 vinay sahu 00089 CBIN0282021 1020 1020 Processed 24/06/2023 523130630 vinaysahu (000000)
SubTotal 2040 2040
3 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002000NRG24200620230148145 20/06/2023 RAMLAL 1714002WL005402 RAMLAL 00415 SBIN0005497 1547 1547 Processed 24/06/2023 523130630 RAMLAL (000000)
SubTotal 1547 1547
4 JAISINGHNAGAR MP-14-002-012-002/157
(BASAHI) 		1714002012NRG24200620230147282 20/06/2023 puspa singh 1714002012WL005376 puspa singh 00415 SBIN0006075 1104 1104 Processed 24/06/2023 523130630 puspasingh (000000)
SubTotal 1104 1104
5 JAISINGHNAGAR MP-14-002-008-001/158
(BANSUKALI) 		1714002000NRG24200620230148030 20/06/2023 BABULA BAIGA 1714002WL005395 BABULA BAIGA 00697 BKID0MG1518 1260 1260 Processed 24/06/2023 523130630 BABULABAIGA (000000)
6 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002000NRG24200620230148034 20/06/2023 ram pati 1714002WL005395 ram pati 00697 BKID0MG1518 1050 1050 Processed 24/06/2023 523130630 rampati (000000)
SubTotal 2310 2310
7 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002012NRG24200620230147188 20/06/2023 belasiya 1714002012WL005376 belasiya 00697 BKID0MG1525 1104 1104 Processed 24/06/2023 523130630 belasiya (000000)
8 JAISINGHNAGAR MP-14-002-012-001/151
(BASAHI) 		1714002012NRG24200620230147193 20/06/2023 gulabbai 1714002012WL005376 gulabbai 00697 BKID0MG1525 1104 1104 Processed 24/06/2023 523130630 gulabbai (000000)
9 JAISINGHNAGAR MP-14-002-012-001/153
(BASAHI) 		1714002012NRG24200620230147194 20/06/2023 JHALLI BAI 1714002012WL005376 JHALLI BAI 00697 BKID0MG1525 1104 1104 Processed 24/06/2023 523130630 JHALLIBAI (000000)
10 JAISINGHNAGAR MP-14-002-012-001/19
(BASAHI) 		1714002012NRG24200620230147203 20/06/2023 maya 1714002012WL005376 maya 00697 BKID0MG1525 1104 1104 Processed 24/06/2023 523130630 maya (000000)
11 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002012NRG24200620230147228 20/06/2023 gulabiya 1714002012WL005376 gulabiya 00697 BKID0MG1525 1104 1104 Processed 24/06/2023 523130630 gulabiya (000000)
12 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002012NRG24200620230147236 20/06/2023 amratlal 1714002012WL005376 amratlal 00697 BKID0MG1525 920 920 Processed 24/06/2023 523130630 amratlal (000000)
13 JAISINGHNAGAR MP-14-002-012-001/56
(BASAHI) 		1714002012NRG24200620230147238 20/06/2023 KUMARIYA 1714002012WL005376 KUMARIYA 00697 BKID0MG1525 1104 1104 Processed 24/06/2023 523130630 KUMARIYA (000000)
14 JAISINGHNAGAR MP-14-002-012-001/58
(BASAHI) 		1714002012NRG24200620230147239 20/06/2023 GUDIYA 1714002012WL005376 GUDIYA 00697 BKID0MG1525 1104 1104 Processed 24/06/2023 523130630 GUDIYA (000000)
15 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002012NRG24200620230147244 20/06/2023 ramkesh 1714002012WL005376 ramkesh 00697 BKID0MG1525 920 920 Processed 24/06/2023 523130630 ramkesh (000000)
16 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24200620230147254 20/06/2023 ashok 1714002012WL005376 ashok 00697 BKID0MG1525 552 552 Processed 24/06/2023 523130630 ashok (000000)
17 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002012NRG24200620230147255 20/06/2023 rinki kushwaha 1714002012WL005376 rinki kushwaha 00697 BKID0MG1525 1104 1104 Processed 24/06/2023 523130630 rinkikushwaha (000000)
18 JAISINGHNAGAR MP-14-002-012-002/141
(BASAHI) 		1714002012NRG24200620230147274 20/06/2023 USHA 1714002012WL005376 USHA 00697 BKID0MG1525 920 920 Processed 24/06/2023 523130630 USHA (000000)
19 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24200620230147285 20/06/2023 sures 1714002012WL005376 sures 00697 BKID0MG1525 800 800 Processed 24/06/2023 523130630 sures (000000)
20 JAISINGHNAGAR MP-14-002-012-002/173
(BASAHI) 		1714002012NRG24200620230147288 20/06/2023 sunita 1714002012WL005376 sunita 00697 BKID0MG1525 736 736 Processed 24/06/2023 523130630 sunita (000000)
21 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002012NRG24200620230147290 20/06/2023 sunita kol 1714002012WL005376 sunita kol 00697 BKID0MG1525 800 800 Processed 24/06/2023 523130630 sunitakol (000000)
22 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002012NRG24200620230147292 20/06/2023 usha 1714002012WL005376 usha 00697 BKID0MG1525 1104 1104 Processed 24/06/2023 523130630 usha (000000)
23 JAISINGHNAGAR MP-14-002-012-002/84
(BASAHI) 		1714002012NRG24200620230147304 20/06/2023 gendabai 1714002012WL005376 gendabai 00697 BKID0MG1525 1104 1104 Processed 24/06/2023 523130630 gendabai (000000)
SubTotal 16688 16688
24 JAISINGHNAGAR MP-14-002-043-001/99
(JAMUDI) 		1714002000NRG24200620230148148 20/06/2023 babbibai 1714002WL005402 babbibai 00697 BKID0NAMRGB 1547 1547 Processed 24/06/2023 523130630 babbibai (000000)
SubTotal 1547 1547
Total 25236 25236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200623FTO_111585 Central Bank Of India CBIN0282021 AMJHOR 2040
2 JAISINGHNAGAR MP1714002_200623FTO_111585 State Bank of India SBIN0005497 JAISINGHNAGAR 1547
3 JAISINGHNAGAR MP1714002_200623FTO_111585 State Bank of India SBIN0006075 BEOHARI 1104
4 JAISINGHNAGAR MP1714002_200623FTO_111585 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2310
5 JAISINGHNAGAR MP1714002_200623FTO_111585 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 16688
6 JAISINGHNAGAR MP1714002_200623FTO_111585 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1547

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