Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_240623FTO_124240
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-14-002-045-001/134
(JHARA) 		1714002045NRG24240620230168747 24/06/2023 ISHWARDIN SAHU 1714002045WL006206 ISHWARDIN SAHU 00089 CBIN0282021 1224 1224 Processed 05/07/2023 702930195 ISHWARDINSAHU (000000)
2 JAISINGHNAGAR MP-14-002-045-001/185
(JHARA) 		1714002045NRG24240620230168748 24/06/2023 lallu 1714002045WL006206 lallu 00089 CBIN0282021 1224 1224 Processed 05/07/2023 702930195 lallu (000000)
3 JAISINGHNAGAR MP-14-002-045-002/76
(JHARA) 		1714002045NRG24240620230168745 24/06/2023 MAYA SINGH 1714002045WL006205 MAYA SINGH 00089 CBIN0282021 1224 1224 Processed 05/07/2023 702930195 MAYASINGH (000000)
SubTotal 3672 3672
4 JAISINGHNAGAR MP-14-002-076-001/107
(RIMAR) 		1714002076NRG24240620230168821 24/06/2023 nanbai singh 1714002076WL006209 nanbai singh 00089 CBIN0282690 1020 1020 Rejected 05/07/2023 702930195 No Such Account
5 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24240620230168828 24/06/2023 anand kumar gupta 1714002076WL006209 anand kumar gupta 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702930195 anandkumargupta (000000)
6 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24240620230168879 24/06/2023 baijnath 1714002076WL006209 baijnath 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702930195 baijnath (000000)
7 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24240620230168905 24/06/2023 deepak kahar 1714002076WL006209 deepak kahar 00089 CBIN0282690 600 600 Processed 05/07/2023 702930195 deepakkahar (000000)
8 JAISINGHNAGAR MP-14-002-076-001/300
(RIMAR) 		1714002076NRG24240620230168912 24/06/2023 bhoora 1714002076WL006209 bhoora 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702930195 bhoora (000000)
9 JAISINGHNAGAR MP-14-002-076-001/333-A
(RIMAR) 		1714002076NRG24240620230168929 24/06/2023 tejbali singh 1714002076WL006209 tejbali singh 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702930195 tejbalisingh (000000)
10 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002076NRG24240620230168930 24/06/2023 tejbali 1714002076WL006209 tejbali 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702930195 tejbali (000000)
11 JAISINGHNAGAR MP-14-002-076-001/377
(RIMAR) 		1714002076NRG24240620230168949 24/06/2023 munni 1714002076WL006209 munni 00089 CBIN0282690 200 200 Processed 05/07/2023 702930195 munni (000000)
12 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24240620230168958 24/06/2023 ramsajivan 1714002076WL006209 ramsajivan 00089 CBIN0282690 800 800 Processed 05/07/2023 702930195 ramsajivan (000000)
13 JAISINGHNAGAR MP-14-002-076-001/416
(RIMAR) 		1714002076NRG24240620230168970 24/06/2023 BHAIYALAL 1714002076WL006209 BHAIYALAL 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702930195 BHAIYALAL (000000)
14 JAISINGHNAGAR MP-14-002-076-001/419
(RIMAR) 		1714002076NRG24240620230168973 24/06/2023 ramdayal 1714002076WL006209 ramdayal 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702930195 ramdayal (000000)
15 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG24230620230164958 24/06/2023 ramsalil 1714002076WL006086 ramsalil 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702930195 ramsalil (000000)
16 JAISINGHNAGAR MP-14-002-076-001/442
(RIMAR) 		1714002076NRG24240620230168982 24/06/2023 rajbahor 1714002076WL006209 rajbahor 00089 CBIN0282690 1000 1000 Processed 05/07/2023 702930195 rajbahor (000000)
17 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24240620230168984 24/06/2023 gendlal 1714002076WL006209 gendlal 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702930195 gendlal (000000)
18 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24240620230168987 24/06/2023 narendra 1714002076WL006209 narendra 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702930195 narendra (000000)
19 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24240620230168995 24/06/2023 surajiya 1714002076WL006209 surajiya 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702930195 surajiya (000000)
20 JAISINGHNAGAR MP-14-002-076-001/87-B
(RIMAR) 		1714002076NRG24240620230169021 24/06/2023 nagendra singh 1714002076WL006209 nagendra singh 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702930195 nagendrasingh (000000)
SubTotal 17080 17080
21 JAISINGHNAGAR MP-14-002-014-004/74
(BATAUDI) 		1714002014NRG24240620230168362 24/06/2023 Pushpa Vishvkarma 1714002014WL006189 Pushpa Vishvkarma 00089 CBIN0283036 1000 1000 Processed 05/07/2023 702930195 PushpaVishvkarma (000000)
SubTotal 1000 1000
22 JAISINGHNAGAR MP-14-002-043-001/90
(JAMUDI) 		1714002043NRG24240620230165633 24/06/2023 mohelal 1714002043WL006109 mohelal 00415 SBIN0005497 600 600 Processed 05/07/2023 702930195 mohelal (000000)
SubTotal 600 600
23 JAISINGHNAGAR MP-14-002-043-002/197
(JAMUDI) 		1714002043NRG24240620230165641 24/06/2023 Purusottam 1714002043WL006109 Purusottam 00697 BKID0MG1518 1547 1547 Processed 05/07/2023 702930195 Purusottam (000000)
SubTotal 1547 1547
Total 23899 23899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_240623FTO_124240 Central Bank Of India CBIN0282021 AMJHOR 3672
2 JAISINGHNAGAR MP1714002_240623FTO_124240 Central Bank Of India CBIN0282690 SIDHI 17080
3 JAISINGHNAGAR MP1714002_240623FTO_124240 Central Bank Of India CBIN0283036 KANADI KHURD 1000
4 JAISINGHNAGAR MP1714002_240623FTO_124240 State Bank of India SBIN0005497 JAISINGHNAGAR 600
5 JAISINGHNAGAR MP1714002_240623FTO_124240 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1547

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