Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010124FTO_415820
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-14-002-026-001/105
(DADAR) 		1714002026NRG24010120240457105 01/01/2024 rosni singh 1714002026WL023100 rosni singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119164 rosnisingh (000000)
2 JAISINGHNAGAR MP-14-002-026-001/105
(DADAR) 		1714002026NRG24010120240457104 01/01/2024 vijendra singh 1714002026WL023100 vijendra singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119164 vijendrasingh (000000)
3 JAISINGHNAGAR MP-14-002-026-001/160
(DADAR) 		1714002026NRG24010120240457110 01/01/2024 chabli singh 1714002026WL023100 chabli singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119164 chablisingh (000000)
4 JAISINGHNAGAR MP-14-002-026-001/236
(DADAR) 		1714002026NRG24010120240457135 01/01/2024 vivek singh 1714002026WL023100 vivek singh 00089 CBIN0282021 645 645 Processed 13/03/2024 685119164 viveksingh (000000)
5 JAISINGHNAGAR MP-14-002-026-001/345
(DADAR) 		1714002026NRG24010120240457147 01/01/2024 asha singh 1714002026WL023100 asha singh 00089 CBIN0282021 860 860 Processed 13/03/2024 685119164 ashasingh (000000)
6 JAISINGHNAGAR MP-14-002-026-001/361
(DADAR) 		1714002026NRG24010120240457155 01/01/2024 keshw 1714002026WL023100 keshw 00089 CBIN0282021 860 860 Processed 13/03/2024 685119164 keshw (000000)
SubTotal 4945 4945
7 JAISINGHNAGAR MP-14-002-026-001/196-A
(DADAR) 		1714002026NRG24010120240457121 01/01/2024 babu lal singh 1714002026WL023100 babu lal singh 00415 SBIN0005497 860 860 Processed 13/03/2024 685119164 babulalsingh (000000)
8 JAISINGHNAGAR MP-14-002-031-001/140
(DHOLAR) 		1714002031NRG24010120240457214 01/01/2024 daduaa 1714002031WL023103 daduaa 00415 SBIN0005497 60 60 Processed 13/03/2024 685119164 daduaa (000000)
9 JAISINGHNAGAR MP-14-002-031-001/154-B
(DHOLAR) 		1714002031NRG24010120240457225 01/01/2024 Chhotu 1714002031WL023103 Chhotu 00415 SBIN0005497 60 60 Processed 13/03/2024 685119164 Chhotu (000000)
10 JAISINGHNAGAR MP-14-002-031-002/130-A
(DHOLAR) 		1714002031NRG24010120240457236 01/01/2024 vinod 1714002031WL023103 vinod 00415 SBIN0005497 60 60 Processed 13/03/2024 685119164 vinod (000000)
11 JAISINGHNAGAR MP-14-002-064-002/88
(MUDARIYATOLA) 		1714002064NRG24311220230456411 01/01/2024 Rohani singh gond 1714002064WL023080 Rohani singh gond 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685119164 Rohanisinghgond (000000)
SubTotal 2240 2240
12 JAISINGHNAGAR MP-14-002-017-001/69-A
(BIJAHA) 		1714002017NRG24311220230456651 01/01/2024 Karishma Singh Gond 1714002017WL023084 Karishma Singh Gond 00697 BKID0MG1517 1200 1200 Processed 13/03/2024 685119164 KarishmaSinghGond (000000)
SubTotal 1200 1200
13 JAISINGHNAGAR MP-14-002-021-001/87
(CHHAKTA) 		1714002021NRG24311220230456876 01/01/2024 Anand Lal Agasiya 1714002021WL023092 Anand Lal Agasiya 00697 BKID0MG1518 1100 1100 Processed 13/03/2024 685119164 AnandLalAgasiya (000000)
SubTotal 1100 1100
14 JAISINGHNAGAR MP-14-002-017-001/24
(BIJAHA) 		1714002017NRG24311220230456621 01/01/2024 chhotelal 1714002017WL023084 chhotelal 00697 BKID0MG1525 800 800 Processed 13/03/2024 685119164 chhotelal (000000)
15 JAISINGHNAGAR MP-14-002-017-001/30
(BIJAHA) 		1714002017NRG24010120240457180 01/01/2024 dadan 1714002017WL023102 dadan 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119164 dadan (000000)
16 JAISINGHNAGAR MP-14-002-017-001/36
(BIJAHA) 		1714002017NRG24311220230456629 01/01/2024 muneem 1714002017WL023084 muneem 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119164 muneem (000000)
17 JAISINGHNAGAR MP-14-002-017-001/57-A
(BIJAHA) 		1714002017NRG24311220230456644 01/01/2024 japan singh 1714002017WL023084 japan singh 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119164 japansingh (000000)
18 JAISINGHNAGAR MP-14-002-017-001/63
(BIJAHA) 		1714002017NRG24311220230456647 01/01/2024 gatum 1714002017WL023084 gatum 00697 BKID0MG1525 1200 1200 Processed 13/03/2024 685119164 gatum (000000)
SubTotal 5600 5600
19 JAISINGHNAGAR MP-14-002-017-001/10
(BIJAHA) 		1714002017NRG24311220230456614 01/01/2024 budhasen 1714002017WL023084 budhasen 00697 BKID0NAMRGB 1200 1200 Processed 13/03/2024 685119164 budhasen (000000)
20 JAISINGHNAGAR MP-14-002-017-001/40
(BIJAHA) 		1714002017NRG24311220230456632 01/01/2024 ramsajan 1714002017WL023084 ramsajan 00697 BKID0NAMRGB 1000 1000 Processed 13/03/2024 685119164 ramsajan (000000)
SubTotal 2200 2200
Total 17285 17285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010124FTO_415820 Central Bank Of India CBIN0282021 AMJHOR 4945
2 JAISINGHNAGAR MP1714002_010124FTO_415820 State Bank of India SBIN0005497 JAISINGHNAGAR 2240
3 JAISINGHNAGAR MP1714002_010124FTO_415820 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1200
4 JAISINGHNAGAR MP1714002_010124FTO_415820 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1100
5 JAISINGHNAGAR MP1714002_010124FTO_415820 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5600
6 JAISINGHNAGAR MP1714002_010124FTO_415820 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2200

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