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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:42:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130823APB_FTO_217760
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-14-002-038-002/115
(GIRUI KHURD) 		1714002038NRG23030720220283797 13/08/2023 RAMMANOHAR 1714002038WL025860 RAMMANOHAR 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 RAMMANOHAR STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-038-002/115
(GIRUI KHURD) 		1714002038NRG23110720220304280 13/08/2023 RAMMANOHAR 1714002038WL027422 RAMMANOHAR 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 RAMMANOHAR STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-038-002/115
(GIRUI KHURD) 		1714002038NRG23170720220313481 13/08/2023 RAMMANOHAR 1714002038WL028341 RAMMANOHAR 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 RAMMANOHAR STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-038-002/119
(GIRUI KHURD) 		1714002038NRG23170720220313482 13/08/2023 RAJENDRA 1714002038WL028341 RAJENDRA 00697 BKID0MG1525 1428 1428 Processed 23/08/2023 670512725 RAJENDRA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 JAISINGHNAGAR MP-14-002-038-002/252
(GIRUI KHURD) 		1714002038NRG23030720220283806 13/08/2023 MINA 1714002038WL025860 MINA 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 MINA STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-038-002/86
(GIRUI KHURD) 		1714002038NRG23030720220283818 13/08/2023 RAMSAJIVAN 1714002038WL025860 RAMSAJIVAN 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 RAMSAJIVAN STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-038-002/99
(GIRUI KHURD) 		1714002038NRG23030720220283821 13/08/2023 GANPAT 1714002038WL025860 GANPAT 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 GANPAT STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-038-002/99
(GIRUI KHURD) 		1714002038NRG23030720220283822 13/08/2023 PARVATI 1714002038WL025860 PARVATI 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 PARVATI STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-038-003/101-B
(GIRUI KHURD) 		1714002038NRG23110720220304293 13/08/2023 BABUNANDAN 1714002038WL027422 BABUNANDAN 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 BABUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-038-003/101-B
(GIRUI KHURD) 		1714002038NRG23170720220313496 13/08/2023 BABUNANDAN 1714002038WL028341 BABUNANDAN 00697 BKID0MG1525 800 800 Processed 22/08/2023 670512725 BABUNANDAN NARMADA JHABUA GRAMIN BANK(508515)
11 JAISINGHNAGAR MP-14-002-038-003/110
(GIRUI KHURD) 		1714002038NRG23110720220304295 13/08/2023 MUNNIBAI 1714002038WL027422 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 MUNNIBAI STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-038-003/110
(GIRUI KHURD) 		1714002038NRG23030720220283825 13/08/2023 MUNNIBAI 1714002038WL025860 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 MUNNIBAI STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-038-003/119
(GIRUI KHURD) 		1714002038NRG23030720220283827 13/08/2023 BAHADUR BAIGA 1714002038WL025860 BAHADUR BAIGA 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 BAHADURBAIGA NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-038-003/119
(GIRUI KHURD) 		1714002038NRG23110720220304297 13/08/2023 BAHADUR BAIGA 1714002038WL027422 BAHADUR BAIGA 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 BAHADURBAIGA NARMADA JHABUA GRAMIN BANK(508515)
15 JAISINGHNAGAR MP-14-002-038-003/119
(GIRUI KHURD) 		1714002038NRG23170720220313497 13/08/2023 BAHADUR BAIGA 1714002038WL028341 BAHADUR BAIGA 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512725 BAHADURBAIGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17828 17828
Total 17828 17828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130823APB_FTO_217760 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 17828

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