Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_120723APB_FTO_163029
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-14-002-073-001/422
(PONDI) 		1714002073NRG24120720230231892 12/07/2023 LALMANI 1714002073WL008676 LALMANI 00089 CBIN0282690 1230 1230 Processed 16/07/2023 892119799 LALMANI STATE BANK OF INDIA(508548)
SubTotal 1230 1230
2 JAISINGHNAGAR MP-14-002-073-001/422
(PONDI) 		1714002073NRG24120720230231893 12/07/2023 Sushma Singh 1714002073WL008676 Sushma Singh 00176 IDIB000C613 1230 1230 Processed 16/07/2023 892119799 SushmaSingh INDIAN BANK(607105)
SubTotal 1230 1230
3 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24120720230231881 12/07/2023 Archana devi Singh 1714002073WL008676 Archana devi Singh 00415 SBIN0005497 410 410 Processed 16/07/2023 892119799 ArchanadeviSingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24120720230231890 12/07/2023 UMAVATI 1714002073WL008676 UMAVATI 00415 SBIN0005497 1230 1230 Processed 16/07/2023 892119799 UMAVATI STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-073-001/7
(PONDI) 		1714002073NRG24120720230231897 12/07/2023 OMPRAKASH SAHU 1714002073WL008676 OMPRAKASH SAHU 00415 SBIN0005497 410 410 Processed 16/07/2023 892119799 OMPRAKASHSAHU STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-073-001/7
(PONDI) 		1714002073NRG24120720230231898 12/07/2023 SANJAY 1714002073WL008676 SANJAY 00415 SBIN0005497 410 410 Processed 16/07/2023 892119799 SANJAY STATE BANK OF INDIA(508548)
SubTotal 2460 2460
7 JAISINGHNAGAR MP-14-002-073-001/202
(PONDI) 		1714002073NRG24120720230231882 12/07/2023 PUNAM 1714002073WL008676 PUNAM 00697 BKID0MG1518 410 410 Processed 16/07/2023 892119799 PUNAM STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-073-001/206
(PONDI) 		1714002073NRG24120720230231883 12/07/2023 Gangibai 1714002073WL008676 Gangibai 00697 BKID0MG1518 410 410 Processed 16/07/2023 892119799 Gangibai NARMADA JHABUA GRAMIN BANK(508515)
9 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24120720230231887 12/07/2023 Jagdish 1714002073WL008676 Jagdish 00697 BKID0MG1518 410 410 Rejected 16/07/2023 892119799 A/c Blocked or Frozen
10 JAISINGHNAGAR MP-14-002-073-001/27
(PONDI) 		1714002073NRG24120720230231886 12/07/2023 Rambali Saaket 1714002073WL008676 Rambali Saaket 00697 BKID0MG1518 1230 1230 Processed 16/07/2023 892119799 RambaliSaaket NARMADA JHABUA GRAMIN BANK(508515)
11 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24120720230231895 12/07/2023 bhimsen 1714002073WL008676 bhimsen 00697 BKID0MG1518 410 410 Processed 16/07/2023 892119799 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
12 JAISINGHNAGAR MP-14-002-073-001/64
(PONDI) 		1714002073NRG24120720230231896 12/07/2023 Lalita Sahu 1714002073WL008676 Lalita Sahu 00697 BKID0MG1518 410 410 Processed 16/07/2023 892119799 LalitaSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3280 3280
13 JAISINGHNAGAR MP-14-002-073-001/25
(PONDI) 		1714002073NRG24120720230231884 12/07/2023 Ramlal Saahu 1714002073WL008676 Ramlal Saahu 00697 BKID0NAMRGB 410 410 Processed 16/07/2023 892119799 RamlalSaahu NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-073-001/25
(PONDI) 		1714002073NRG24120720230231885 12/07/2023 Sukbariya 1714002073WL008676 Sukbariya 00697 BKID0NAMRGB 410 410 Processed 16/07/2023 892119799 Sukbariya NARMADA JHABUA GRAMIN BANK(508515)
15 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24120720230231888 12/07/2023 Dhunsay 1714002073WL008676 Dhunsay 00697 BKID0NAMRGB 1230 1230 Processed 16/07/2023 892119799 Dhunsay NARMADA JHABUA GRAMIN BANK(508515)
16 JAISINGHNAGAR MP-14-002-073-001/39
(PONDI) 		1714002073NRG24120720230231889 12/07/2023 Meera 1714002073WL008676 Meera 00697 BKID0NAMRGB 1230 1230 Processed 16/07/2023 892119799 Meera STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-073-001/45
(PONDI) 		1714002073NRG24120720230231894 12/07/2023 iasrar khan 1714002073WL008676 iasrar khan 00697 BKID0NAMRGB 410 410 Processed 16/07/2023 892119799 iasrarkhan NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-073-001/83
(PONDI) 		1714002073NRG24120720230231899 12/07/2023 SAMMARIYA 1714002073WL008676 SAMMARIYA 00697 BKID0NAMRGB 410 410 Processed 16/07/2023 892119799 SAMMARIYA NARMADA JHABUA GRAMIN BANK(508515)
19 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24120720230231902 12/07/2023 phool bai singh 1714002073WL008676 phool bai singh 00697 BKID0NAMRGB 1230 1230 Processed 16/07/2023 892119799 phoolbaisingh NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24120720230231900 12/07/2023 RAMBAI 1714002073WL008676 RAMBAI 00697 BKID0NAMRGB 410 410 Processed 16/07/2023 892119799 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
21 JAISINGHNAGAR MP-14-002-073-001/98
(PONDI) 		1714002073NRG24120720230231901 12/07/2023 RAYSINGH 1714002073WL008676 RAYSINGH 00697 BKID0NAMRGB 1230 1230 Processed 16/07/2023 892119799 RAYSINGH STATE BANK OF INDIA(508548)
SubTotal 6970 6970
Total 15170 15170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120723APB_FTO_163029 Central Bank Of India CBIN0282690 SIDHI 1230
2 JAISINGHNAGAR MP1714002_120723APB_FTO_163029 Indian Bank IDIB000C613 CHOUPHAL 1230
3 JAISINGHNAGAR MP1714002_120723APB_FTO_163029 State Bank of India SBIN0005497 JAISINGHNAGAR 2460
4 JAISINGHNAGAR MP1714002_120723APB_FTO_163029 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3280
5 JAISINGHNAGAR MP1714002_120723APB_FTO_163029 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 6970

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