Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:44:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_020424APB_FTO_1445
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-14-002-050-001/141-A
(KARKI) 		1714002050NRG24020420240643414 02/04/2024 indaraniya 1714002050WL034242 indaraniya 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 indaraniya STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-050-001/150
(KARKI) 		1714002050NRG24020420240643415 02/04/2024 BUDHELAL 1714002050WL034242 BUDHELAL 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 BUDHELAL STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-050-001/150-A
(KARKI) 		1714002050NRG24020420240643416 02/04/2024 SHANTI 1714002050WL034242 SHANTI 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 SHANTI STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-050-001/185
(KARKI) 		1714002050NRG24020420240643417 02/04/2024 KUSHUM BAI 1714002050WL034242 KUSHUM BAI 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 KUSHUMBAI STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-050-001/185
(KARKI) 		1714002050NRG24020420240643418 02/04/2024 MANGOLE 1714002050WL034242 MANGOLE 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 MANGOLE STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-050-001/289
(KARKI) 		1714002050NRG24020420240643419 02/04/2024 bhaiyalal 1714002050WL034242 bhaiyalal 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 bhaiyalal STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-050-001/289
(KARKI) 		1714002050NRG24020420240643420 02/04/2024 paraniya 1714002050WL034242 paraniya 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 paraniya CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-050-001/374-A
(KARKI) 		1714002050NRG24020420240643421 02/04/2024 hemraj 1714002050WL034242 hemraj 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 hemraj STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-050-001/374-B
(KARKI) 		1714002050NRG24020420240643423 02/04/2024 asha 1714002050WL034242 asha 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 asha STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-050-001/374-B
(KARKI) 		1714002050NRG24020420240643422 02/04/2024 dinesh 1714002050WL034242 dinesh 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 dinesh STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-050-001/424-A
(KARKI) 		1714002050NRG24020420240643424 02/04/2024 Ramashankar Gupta 1714002050WL034242 Ramashankar Gupta 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 RamashankarGupta STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-050-001/424-A
(KARKI) 		1714002050NRG24020420240643425 02/04/2024 Sunita Gupta 1714002050WL034242 Sunita Gupta 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 SunitaGupta STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-050-001/457-A
(KARKI) 		1714002050NRG24020420240643426 02/04/2024 GOURIBAI 1714002050WL034242 GOURIBAI 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 GOURIBAI STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-050-001/470-A
(KARKI) 		1714002050NRG24020420240643427 02/04/2024 sushma 1714002050WL034242 sushma 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 sushma STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-050-001/477-A
(KARKI) 		1714002050NRG24020420240643429 02/04/2024 POOJA 1714002050WL034242 POOJA 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 POOJA STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-050-001/477-A
(KARKI) 		1714002050NRG24020420240643428 02/04/2024 SURESH 1714002050WL034242 SURESH 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 SURESH STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-050-001/511
(KARKI) 		1714002050NRG24020420240643430 02/04/2024 BHAGWANDIN 1714002050WL034242 BHAGWANDIN 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 BHAGWANDIN STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-050-001/511
(KARKI) 		1714002050NRG24020420240643431 02/04/2024 RAMAKANT 1714002050WL034242 RAMAKANT 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 RAMAKANT STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-050-001/645
(KARKI) 		1714002050NRG24020420240643433 02/04/2024 rakha singh 1714002050WL034242 rakha singh 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 rakhasingh STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-050-001/645
(KARKI) 		1714002050NRG24020420240643432 02/04/2024 ramcharan 1714002050WL034242 ramcharan 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 ramcharan STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-050-001/657-A
(KARKI) 		1714002050NRG24020420240643434 02/04/2024 Rajesh 1714002050WL034242 Rajesh 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 Rajesh STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-050-001/676
(KARKI) 		1714002050NRG24020420240643435 02/04/2024 Premati Singh Kanwar 1714002050WL034242 Premati Singh Kanwar 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 PrematiSinghKanwar STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-050-001/676
(KARKI) 		1714002050NRG24020420240643436 02/04/2024 Sumitra Singh Kanwar 1714002050WL034242 Sumitra Singh Kanwar 00415 SBIN0005497 880 880 Processed 19/04/2024 397667906 SumitraSinghKanwar STATE BANK OF INDIA(508548)
SubTotal 20240 20240
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020424APB_FTO_1445 State Bank of India SBIN0005497 JAISINGHNAGAR 20240

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