Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:33:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040823FTO_202659
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-14-002-057-002/210
(LAKHNOTI) 		1714002057NRG24030820230264496 04/08/2023 SUDARSHAN RAIDASH 1714002057WL011694 SUDARSHAN RAIDASH 00089 CBIN0282021 3094 3094 Processed 10/08/2023 453482967 SUDARSHANRAIDASH (000000)
2 JAISINGHNAGAR MP-14-002-057-002/72
(LAKHNOTI) 		1714002057NRG24030820230264498 04/08/2023 chatram baiga 1714002057WL011694 chatram baiga 00089 CBIN0282021 3094 3094 Processed 10/08/2023 453482967 chatrambaiga (000000)
3 JAISINGHNAGAR MP-14-002-057-002/75
(LAKHNOTI) 		1714002057NRG24030820230264499 04/08/2023 devsharan baiga 1714002057WL011694 devsharan baiga 00089 CBIN0282021 3094 3094 Processed 10/08/2023 453482967 devsharanbaiga (000000)
SubTotal 9282 9282
4 JAISINGHNAGAR MP-14-002-085-001/219-A
(THENGARAHA) 		1714002085NRG24040820230264561 04/08/2023 Babbi Yadav 1714002085WL011706 Babbi Yadav 00089 CBIN0283036 2829 2829 Processed 10/08/2023 453482967 BabbiYadav (000000)
5 JAISINGHNAGAR MP-14-002-085-001/219-B
(THENGARAHA) 		1714002085NRG24040820230264563 04/08/2023 Reena Namdev 1714002085WL011706 Reena Namdev 00089 CBIN0283036 2829 2829 Processed 10/08/2023 453482967 ReenaNamdev (000000)
6 JAISINGHNAGAR MP-14-002-085-001/223-C
(THENGARAHA) 		1714002085NRG24040820230264567 04/08/2023 Vimla Yadav 1714002085WL011709 Vimla Yadav 00089 CBIN0283036 2829 2829 Processed 10/08/2023 453482967 VimlaYadav (000000)
7 JAISINGHNAGAR MP-14-002-085-001/438-B
(THENGARAHA) 		1714002085NRG24040820230264564 04/08/2023 Kamlesh Yadav 1714002085WL011707 Kamlesh Yadav 00089 CBIN0283036 2829 2829 Processed 10/08/2023 453482967 KamleshYadav (000000)
8 JAISINGHNAGAR MP-14-002-085-001/438-B
(THENGARAHA) 		1714002085NRG24040820230264565 04/08/2023 Shankhi Yadav 1714002085WL011707 Shankhi Yadav 00089 CBIN0283036 2829 2829 Processed 10/08/2023 453482967 ShankhiYadav (000000)
SubTotal 14145 14145
9 JAISINGHNAGAR MP-14-002-057-002/101
(LAKHNOTI) 		1714002057NRG24030820230264490 04/08/2023 Swamideen 1714002057WL011693 Swamideen 00415 SBIN0005497 3094 3094 Processed 10/08/2023 453482967 Swamideen (000000)
10 JAISINGHNAGAR MP-14-002-085-001/219-A
(THENGARAHA) 		1714002085NRG24040820230264560 04/08/2023 Ramsujan Namdev 1714002085WL011706 Ramsujan Namdev 00415 SBIN0005497 2829 2829 Processed 10/08/2023 453482967 RamsujanNamdev (000000)
11 JAISINGHNAGAR MP-14-002-085-001/219-B
(THENGARAHA) 		1714002085NRG24040820230264562 04/08/2023 Balesh Namdev 1714002085WL011706 Balesh Namdev 00415 SBIN0005497 2829 2829 Processed 10/08/2023 453482967 BaleshNamdev (000000)
SubTotal 8752 8752
Total 32179 32179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040823FTO_202659 Central Bank Of India CBIN0282021 AMJHOR 9282
2 JAISINGHNAGAR MP1714002_040823FTO_202659 Central Bank Of India CBIN0283036 KANADI KHURD 14145
3 JAISINGHNAGAR MP1714002_040823FTO_202659 State Bank of India SBIN0005497 JAISINGHNAGAR 8752

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