Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:49:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_020523FTO_26801
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-14-002-016-002/12-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010139 02/05/2023 genada 1714002016WL000370 genada 00089 CBIN0282021 760 760 Processed 15/05/2023 690378127 genada (000000)
2 JAISINGHNAGAR MP-14-002-016-002/14
(BHATIGAWANKHURD) 		1714002016NRG24020520230010143 02/05/2023 URMILA 1714002016WL000370 URMILA 00089 CBIN0282021 190 190 Processed 15/05/2023 690378127 URMILA (000000)
3 JAISINGHNAGAR MP-14-002-016-002/25
(BHATIGAWANKHURD) 		1714002016NRG24020520230010150 02/05/2023 LEELAVATI 1714002016WL000370 LEELAVATI 00089 CBIN0282021 720 720 Processed 15/05/2023 690378127 LEELAVATI (000000)
4 JAISINGHNAGAR MP-14-002-016-002/56-A
(BHATIGAWANKHURD) 		1714002016NRG24020520230010177 02/05/2023 meera bai 1714002016WL000371 meera bai 00089 CBIN0282021 1200 1200 Processed 15/05/2023 690378127 meerabai (000000)
5 JAISINGHNAGAR MP-14-002-025-001/195-A
(CHITRAON) 		1714002025NRG24020520230010682 02/05/2023 Parvati Ahirwar 1714002025WL000389 Parvati Ahirwar 00089 CBIN0282021 1140 1140 Processed 15/05/2023 690378127 ParvatiAhirwar (000000)
6 JAISINGHNAGAR MP-14-002-025-001/241-A
(CHITRAON) 		1714002025NRG24020520230010513 02/05/2023 Mahesh Prasad kol 1714002025WL000377 Mahesh Prasad kol 00089 CBIN0282021 1224 1224 Processed 15/05/2023 690378127 MaheshPrasadkol (000000)
SubTotal 5234 5234
7 JAISINGHNAGAR MP-14-002-039-001/22
(GIRUIBADI) 		1714002039NRG24020520230008959 02/05/2023 KAMLESHWARI 1714002039WL000338 KAMLESHWARI 00089 CBIN0283036 1321 1321 Processed 15/05/2023 690378127 KAMLESHWARI (000000)
SubTotal 1321 1321
8 JAISINGHNAGAR MP-14-002-025-001/241-A
(CHITRAON) 		1714002025NRG24020520230010514 02/05/2023 GEETA 1714002025WL000377 GEETA 00415 SBIN0005497 612 612 Rejected 15/05/2023 690378127 No Such Account
9 JAISINGHNAGAR MP-14-002-025-001/260
(CHITRAON) 		1714002025NRG24020520230010516 02/05/2023 sulkhi 1714002025WL000377 sulkhi 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690378127 sulkhi (000000)
10 JAISINGHNAGAR MP-14-002-025-001/39-A
(CHITRAON) 		1714002025NRG24020520230010705 02/05/2023 SAROJ CHARMKAR 1714002025WL000389 SAROJ CHARMKAR 00415 SBIN0005497 1140 1140 Rejected 15/05/2023 690378127 No Such Account
11 JAISINGHNAGAR MP-14-002-025-001/479
(CHITRAON) 		1714002025NRG24020520230010708 02/05/2023 RAJROOP 1714002025WL000389 RAJROOP 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690378127 RAJROOP (000000)
12 JAISINGHNAGAR MP-14-002-025-001/547
(CHITRAON) 		1714002025NRG24020520230010711 02/05/2023 Mamta Ahirwar 1714002025WL000389 Mamta Ahirwar 00415 SBIN0005497 1140 1140 Processed 15/05/2023 690378127 MamtaAhirwar (000000)
13 JAISINGHNAGAR MP-14-002-025-001/553
(CHITRAON) 		1714002025NRG24020520230010532 02/05/2023 RAMKHELAWAN 1714002025WL000377 RAMKHELAWAN 00415 SBIN0005497 1224 1224 Processed 15/05/2023 690378127 RAMKHELAWAN (000000)
SubTotal 6480 6480
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020523FTO_26801 Central Bank Of India CBIN0282021 AMJHOR 5234
2 JAISINGHNAGAR MP1714002_020523FTO_26801 Central Bank Of India CBIN0283036 KANADI KHURD 1321
3 JAISINGHNAGAR MP1714002_020523FTO_26801 State Bank of India SBIN0005497 JAISINGHNAGAR 6480

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