Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_060523APB_FTO_30716
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-14-002-037-003/15
(GHORSA) 		1714002037NRG24060520230015439 06/05/2023 durga kol 1714002037WL000568 durga kol 00415 SBIN0006075 660 660 Processed 15/05/2023 688358304 durgakol STATE BANK OF INDIA(508548)
SubTotal 660 660
2 JAISINGHNAGAR MP-14-002-037-001/180
(GHORSA) 		1714002037NRG24060520230015435 06/05/2023 kusum 1714002037WL000568 kusum 00697 BKID0MG1525 660 660 Processed 15/05/2023 688358304 kusum STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-037-001/42
(GHORSA) 		1714002037NRG24060520230015437 06/05/2023 jalebiya 1714002037WL000568 jalebiya 00697 BKID0MG1525 660 660 Processed 15/05/2023 688358304 jalebiya NARMADA JHABUA GRAMIN BANK(508515)
4 JAISINGHNAGAR MP-14-002-037-001/42
(GHORSA) 		1714002037NRG24060520230015436 06/05/2023 sukhadeen 1714002037WL000568 sukhadeen 00697 BKID0MG1525 660 660 Processed 15/05/2023 688358304 sukhadeen NARMADA JHABUA GRAMIN BANK(508515)
5 JAISINGHNAGAR MP-14-002-037-003/15
(GHORSA) 		1714002037NRG24060520230015438 06/05/2023 BHATOLE URF MATHOLE 1714002037WL000568 BHATOLE URF MATHOLE 00697 BKID0MG1525 660 660 Processed 15/05/2023 688358304 BHATOLEURFMATHOLE STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-037-003/19-A
(GHORSA) 		1714002037NRG24060520230015440 06/05/2023 Kasture 1714002037WL000568 Kasture 00697 BKID0MG1525 660 660 Processed 15/05/2023 688358304 Kasture CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-037-003/19-A
(GHORSA) 		1714002037NRG24060520230015441 06/05/2023 suman 1714002037WL000568 suman 00697 BKID0MG1525 660 660 Processed 15/05/2023 688358304 suman STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-037-003/22
(GHORSA) 		1714002037NRG24060520230015442 06/05/2023 chotelal 1714002037WL000568 chotelal 00697 BKID0MG1525 660 660 Processed 15/05/2023 688358304 chotelal NARMADA JHABUA GRAMIN BANK(508515)
9 JAISINGHNAGAR MP-14-002-037-003/34-A
(GHORSA) 		1714002037NRG24060520230015443 06/05/2023 ramsukhlal kol 1714002037WL000568 ramsukhlal kol 00697 BKID0MG1525 660 660 Processed 15/05/2023 688358304 ramsukhlalkol CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-037-003/55-A
(GHORSA) 		1714002037NRG24060520230015444 06/05/2023 rampratap 1714002037WL000568 rampratap 00697 BKID0MG1525 660 660 Processed 15/05/2023 688358304 rampratap NARMADA JHABUA GRAMIN BANK(508515)
11 JAISINGHNAGAR MP-14-002-037-003/55-A
(GHORSA) 		1714002037NRG24060520230015445 06/05/2023 sita kol 1714002037WL000568 sita kol 00697 BKID0MG1525 660 660 Processed 15/05/2023 688358304 sitakol STATE BANK OF INDIA(508548)
SubTotal 6600 6600
12 JAISINGHNAGAR MP-14-002-037-001/137
(GHORSA) 		1714002037NRG24060520230015434 06/05/2023 syambai 1714002037WL000568 syambai 00697 BKID0NAMRGB 660 660 Rejected 15/05/2023 688358304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 660 660
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060523APB_FTO_30716 State Bank of India SBIN0006075 BEOHARI 660
2 JAISINGHNAGAR MP1714002_060523APB_FTO_30716 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6600
3 JAISINGHNAGAR MP1714002_060523APB_FTO_30716 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 660

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