Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:43:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_180923APB_FTO_270448
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-14-002-012-001/100
(BASAHI) 		1714002000NRG24180920230300409 18/09/2023 rekha bai 1714002WL015660 rekha bai 00415 SBIN0006075 600 600 Processed 10/11/2023 309499030 rekhabai STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002000NRG24180920230300401 18/09/2023 gulab bai 1714002WL015659 gulab bai 00415 SBIN0006075 1400 1400 Processed 10/11/2023 309499030 gulabbai STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 JAISINGHNAGAR MP-14-002-012-001/10-A
(BASAHI) 		1714002000NRG24180920230300397 18/09/2023 kamalbhan 1714002WL015659 kamalbhan 00697 BKID0MG1525 200 200 Processed 10/11/2023 309499030 kamalbhan NARMADA JHABUA GRAMIN BANK(508515)
4 JAISINGHNAGAR MP-14-002-012-001/100
(BASAHI) 		1714002000NRG24180920230300408 18/09/2023 ram ji 1714002WL015660 ram ji 00697 BKID0MG1525 600 600 Processed 10/11/2023 309499030 ramji STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-012-001/103
(BASAHI) 		1714002000NRG24180920230300410 18/09/2023 Ramkali 1714002WL015660 Ramkali 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499030 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
6 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002000NRG24180920230300412 18/09/2023 LOLI 1714002WL015660 LOLI 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499030 LOLI NARMADA JHABUA GRAMIN BANK(508515)
7 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002000NRG24180920230300413 18/09/2023 kamla 1714002WL015660 kamla 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499030 kamla NARMADA JHABUA GRAMIN BANK(508515)
8 JAISINGHNAGAR MP-14-002-012-001/11
(BASAHI) 		1714002000NRG24180920230300414 18/09/2023 chotelal 1714002WL015660 chotelal 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499030 chotelal NARMADA JHABUA GRAMIN BANK(508515)
9 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002000NRG24180920230300415 18/09/2023 malik 1714002WL015660 malik 00697 BKID0MG1525 400 400 Processed 10/11/2023 309499030 malik NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-012-001/114-A
(BASAHI) 		1714002000NRG24180920230300416 18/09/2023 suneeta 1714002WL015660 suneeta 00697 BKID0MG1525 400 400 Processed 10/11/2023 309499030 suneeta NARMADA JHABUA GRAMIN BANK(508515)
11 JAISINGHNAGAR MP-14-002-012-001/116
(BASAHI) 		1714002000NRG24180920230300417 18/09/2023 chandravati 1714002WL015660 chandravati 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499030 chandravati NARMADA JHABUA GRAMIN BANK(508515)
12 JAISINGHNAGAR MP-14-002-012-001/117
(BASAHI) 		1714002000NRG24180920230300418 18/09/2023 GOPAL 1714002WL015660 GOPAL 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499030 GOPAL STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002000NRG24180920230300419 18/09/2023 ramlal 1714002WL015660 ramlal 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499030 ramlal NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-012-001/12
(BASAHI) 		1714002000NRG24180920230300420 18/09/2023 gendabai 1714002WL015660 gendabai 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499030 gendabai NARMADA JHABUA GRAMIN BANK(508515)
15 JAISINGHNAGAR MP-14-002-012-001/120
(BASAHI) 		1714002000NRG24180920230300421 18/09/2023 nanbudu 1714002WL015660 nanbudu 00697 BKID0MG1525 600 600 Processed 10/11/2023 309499030 nanbudu STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002000NRG24180920230300399 18/09/2023 kalabati 1714002WL015659 kalabati 00697 BKID0MG1525 200 200 Processed 10/11/2023 309499030 kalabati NARMADA JHABUA GRAMIN BANK(508515)
17 JAISINGHNAGAR MP-14-002-012-001/124
(BASAHI) 		1714002000NRG24180920230300400 18/09/2023 LAICHI 1714002WL015659 LAICHI 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499030 LAICHI NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-012-001/126
(BASAHI) 		1714002000NRG24180920230300422 18/09/2023 santosh 1714002WL015660 santosh 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499030 santosh STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-012-001/126
(BASAHI) 		1714002000NRG24180920230300423 18/09/2023 shakuntala 1714002WL015660 shakuntala 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309499030 shakuntala NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-012-001/143
(BASAHI) 		1714002000NRG24180920230300424 18/09/2023 ramprasad 1714002WL015660 ramprasad 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309499030 ramprasad STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-012-001/273
(BASAHI) 		1714002000NRG24180920230300402 18/09/2023 shivnath 1714002WL015659 shivnath 00697 BKID0MG1525 1400 1400 Processed 10/11/2023 309499030 shivnath NARMADA JHABUA GRAMIN BANK(508515)
22 JAISINGHNAGAR MP-14-002-012-001/276
(BASAHI) 		1714002000NRG24180920230300403 18/09/2023 aakash 1714002WL015659 aakash 00697 BKID0MG1525 1400 1400 Processed 10/11/2023 309499030 aakash STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-012-001/42
(BASAHI) 		1714002000NRG24180920230300404 18/09/2023 KESHKALI 1714002WL015659 KESHKALI 00697 BKID0MG1525 1400 1400 Processed 10/11/2023 309499030 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-012-001/8-A
(BASAHI) 		1714002000NRG24180920230300406 18/09/2023 inda bai 1714002WL015659 inda bai 00697 BKID0MG1525 1400 1400 Processed 10/11/2023 309499030 indabai NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-012-001/8-A
(BASAHI) 		1714002000NRG24180920230300405 18/09/2023 ramnaresh kol 1714002WL015659 ramnaresh kol 00697 BKID0MG1525 1400 1400 Processed 10/11/2023 309499030 ramnareshkol NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-012-001/8-B
(BASAHI) 		1714002000NRG24180920230300407 18/09/2023 RAMSIROMANI 1714002WL015659 RAMSIROMANI 00697 BKID0MG1525 1400 1400 Processed 10/11/2023 309499030 RAMSIROMANI STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002000NRG24180920230300426 18/09/2023 kamlesh 1714002WL015660 kamlesh 00697 BKID0MG1525 1400 1400 Processed 10/11/2023 309499030 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002000NRG24180920230300427 18/09/2023 rinki kushwaha 1714002WL015660 rinki kushwaha 00697 BKID0MG1525 200 200 Processed 10/11/2023 309499030 rinkikushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26600 26600
Total 28600 28600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_180923APB_FTO_270448 State Bank of India SBIN0006075 BEOHARI 2000
2 JAISINGHNAGAR MP1714002_180923APB_FTO_270448 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 26600

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