Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_231223FTO_405051
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-14-002-017-001/7
(BIJAHA) 		1714002017NRG24231220230428714 23/12/2023 MUNNI 1714002017WL022248 MUNNI 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644345422 MUNNI (000000)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-041-005/123
(HIDWAH) 		1714002041NRG24231220230429982 23/12/2023 Lavkesh Yadav 1714002041WL022294 Lavkesh Yadav 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644345422 LavkeshYadav (000000)
3 JAISINGHNAGAR MP-14-002-041-005/60
(HIDWAH) 		1714002041NRG24231220230429999 23/12/2023 pushpendra 1714002041WL022294 pushpendra 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644345422 pushpendra (000000)
SubTotal 2652 2652
4 JAISINGHNAGAR MP-14-002-017-001/69-A
(BIJAHA) 		1714002017NRG24231220230428713 23/12/2023 Karishma Singh Gond 1714002017WL022248 Karishma Singh Gond 00697 BKID0MG1517 1200 1200 Processed 11/03/2024 644345422 KarishmaSinghGond (000000)
SubTotal 1200 1200
5 JAISINGHNAGAR MP-14-002-010-001/276
(BARKACHH) 		1714002010NRG24231220230429031 23/12/2023 ramratan 1714002010WL022260 ramratan 00697 BKID0MG1525 1547 1547 Processed 11/03/2024 644345422 ramratan (000000)
6 JAISINGHNAGAR MP-14-002-010-001/90
(BARKACHH) 		1714002010NRG24231220230429039 23/12/2023 Dharmu 1714002010WL022260 Dharmu 00697 BKID0MG1525 1547 1547 Processed 11/03/2024 644345422 Dharmu (000000)
7 JAISINGHNAGAR MP-14-002-017-001/48-A
(BIJAHA) 		1714002017NRG24231220230428706 23/12/2023 hari singh 1714002017WL022248 hari singh 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644345422 harisingh (000000)
8 JAISINGHNAGAR MP-14-002-017-001/63
(BIJAHA) 		1714002017NRG24231220230428709 23/12/2023 gatum 1714002017WL022248 gatum 00697 BKID0MG1525 1200 1200 Processed 11/03/2024 644345422 gatum (000000)
SubTotal 5494 5494
9 JAISINGHNAGAR MP-14-002-017-001/10
(BIJAHA) 		1714002017NRG24231220230428690 23/12/2023 budhasen 1714002017WL022248 budhasen 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644345422 budhasen (000000)
SubTotal 1200 1200
Total 11746 11746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_231223FTO_405051 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
2 JAISINGHNAGAR MP1714002_231223FTO_405051 State Bank of India SBIN0006075 BEOHARI 2652
3 JAISINGHNAGAR MP1714002_231223FTO_405051 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1200
4 JAISINGHNAGAR MP1714002_231223FTO_405051 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5494
5 JAISINGHNAGAR MP1714002_231223FTO_405051 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1200

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