Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_240523APB_FTO_55722
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-14-002-065-001/316
(NAGNAUDI) 		1714002065NRG24240520230053457 24/05/2023 durgabai 1714002065WL002011 durgabai 00045 BARB0KHADDA 1000 1000 Processed 30/05/2023 050294575 durgabai BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-065-001/323
(NAGNAUDI) 		1714002065NRG24240520230053459 24/05/2023 Ramdayal patel 1714002065WL002011 Ramdayal patel 00045 BARB0KHADDA 1000 1000 Processed 30/05/2023 050294575 Ramdayalpatel BANK OF BARODA(606985)
SubTotal 2000 2000
3 JAISINGHNAGAR MP-14-002-065-001/113
(NAGNAUDI) 		1714002065NRG24240520230053465 24/05/2023 daduram 1714002065WL002012 daduram 00415 SBIN0006075 600 600 Processed 30/05/2023 050294575 daduram STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-065-001/127
(NAGNAUDI) 		1714002065NRG24240520230053445 24/05/2023 vimla 1714002065WL002011 vimla 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 vimla STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-065-001/145
(NAGNAUDI) 		1714002065NRG24240520230053466 24/05/2023 keshav 1714002065WL002012 keshav 00415 SBIN0006075 600 600 Processed 30/05/2023 050294575 keshav STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-065-001/177
(NAGNAUDI) 		1714002065NRG24240520230053467 24/05/2023 radhika 1714002065WL002012 radhika 00415 SBIN0006075 600 600 Processed 30/05/2023 050294575 radhika STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-065-001/197
(NAGNAUDI) 		1714002065NRG24240520230053469 24/05/2023 julekha 1714002065WL002012 julekha 00415 SBIN0006075 600 600 Processed 30/05/2023 050294575 julekha STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-065-001/197
(NAGNAUDI) 		1714002065NRG24240520230053468 24/05/2023 mushtufa 1714002065WL002012 mushtufa 00415 SBIN0006075 600 600 Processed 30/05/2023 050294575 mushtufa STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-065-001/20
(NAGNAUDI) 		1714002065NRG24240520230053470 24/05/2023 ramjash 1714002065WL002012 ramjash 00415 SBIN0006075 600 600 Processed 30/05/2023 050294575 ramjash STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-065-001/210
(NAGNAUDI) 		1714002065NRG24240520230053446 24/05/2023 sushama 1714002065WL002011 sushama 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 sushama STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-065-001/211
(NAGNAUDI) 		1714002065NRG24240520230053448 24/05/2023 RAMBAI PATEL 1714002065WL002011 RAMBAI PATEL 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 RAMBAIPATEL STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-065-001/211
(NAGNAUDI) 		1714002065NRG24240520230053447 24/05/2023 SHREENIWAS PATEL 1714002065WL002011 SHREENIWAS PATEL 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 SHREENIWASPATEL STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-065-001/23
(NAGNAUDI) 		1714002065NRG24240520230053471 24/05/2023 lolibai 1714002065WL002012 lolibai 00415 SBIN0006075 600 600 Processed 30/05/2023 050294575 lolibai STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-065-001/240
(NAGNAUDI) 		1714002065NRG24240520230053449 24/05/2023 ROHNI 1714002065WL002011 ROHNI 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 ROHNI STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-065-001/250
(NAGNAUDI) 		1714002065NRG24240520230053450 24/05/2023 ramdarash patel 1714002065WL002011 ramdarash patel 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 ramdarashpatel STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-065-001/275
(NAGNAUDI) 		1714002065NRG24240520230053452 24/05/2023 saroj Devi patel 1714002065WL002011 saroj Devi patel 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 sarojDevipatel STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-065-001/275
(NAGNAUDI) 		1714002065NRG24240520230053451 24/05/2023 shivprasad Patel 1714002065WL002011 shivprasad Patel 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 shivprasadPatel STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-065-001/276
(NAGNAUDI) 		1714002065NRG24240520230053453 24/05/2023 damodar 1714002065WL002011 damodar 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 damodar STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-065-001/276
(NAGNAUDI) 		1714002065NRG24240520230053454 24/05/2023 manvati 1714002065WL002011 manvati 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 manvati STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-065-001/282
(NAGNAUDI) 		1714002065NRG24240520230053455 24/05/2023 RAMNANDAN PATEL 1714002065WL002011 RAMNANDAN PATEL 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 RAMNANDANPATEL STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-065-001/291
(NAGNAUDI) 		1714002065NRG24240520230053456 24/05/2023 Lavkesh Parasad patel 1714002065WL002011 Lavkesh Parasad patel 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 LavkeshParasadpatel STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-065-001/296
(NAGNAUDI) 		1714002065NRG24240520230053472 24/05/2023 kailash 1714002065WL002012 kailash 00415 SBIN0006075 600 600 Processed 30/05/2023 050294575 kailash STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-065-001/317
(NAGNAUDI) 		1714002065NRG24240520230053458 24/05/2023 KIRAN 1714002065WL002011 KIRAN 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 KIRAN STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-065-001/350
(NAGNAUDI) 		1714002065NRG24240520230053460 24/05/2023 RAMRAHEESH PATEL 1714002065WL002011 RAMRAHEESH PATEL 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 RAMRAHEESHPATEL STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-065-001/374
(NAGNAUDI) 		1714002065NRG24240520230053461 24/05/2023 kundram 1714002065WL002011 kundram 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 kundram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 JAISINGHNAGAR MP-14-002-065-001/374
(NAGNAUDI) 		1714002065NRG24240520230053462 24/05/2023 munnibai 1714002065WL002011 munnibai 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 munnibai STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-065-001/396
(NAGNAUDI) 		1714002065NRG24240520230053463 24/05/2023 Pankaj patel 1714002065WL002011 Pankaj patel 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 Pankajpatel STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-065-001/421
(NAGNAUDI) 		1714002065NRG24240520230053464 24/05/2023 gulab 1714002065WL002011 gulab 00415 SBIN0006075 1000 1000 Processed 30/05/2023 050294575 gulab NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-065-001/73
(NAGNAUDI) 		1714002065NRG24240520230053473 24/05/2023 PURAN 1714002065WL002012 PURAN 00415 SBIN0006075 600 600 Processed 30/05/2023 050294575 PURAN STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-065-001/92
(NAGNAUDI) 		1714002065NRG24240520230053474 24/05/2023 anita 1714002065WL002012 anita 00415 SBIN0006075 600 600 Processed 30/05/2023 050294575 anita STATE BANK OF INDIA(508548)
SubTotal 24000 24000
Total 26000 26000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_240523APB_FTO_55722 Bank of Baroda BARB0KHADDA KHADDA, MP 2000
2 JAISINGHNAGAR MP1714002_240523APB_FTO_55722 State Bank of India SBIN0006075 BEOHARI 24000

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