Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:14:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_220524APB_FTO_42455
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-14-002-063-001/23
(MOHANI) 		1714002063NRG24111120230381605 22/05/2024 Guddi baiga 1714002063WL019735 Guddi baiga 00089 CBIN0283036 1224 1224 Processed 28/05/2024 111830653 Guddibaiga STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 JAISINGHNAGAR MP-14-002-063-001/371
(MOHANI) 		1714002063NRG24111120230381606 22/05/2024 PURUSOTTAM 1714002063WL019735 PURUSOTTAM 00415 SBIN0005497 1224 1224 Processed 28/05/2024 111830653 PURUSOTTAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 JAISINGHNAGAR MP-14-002-074-001/123-A
(PONDIKALA) 		1714002074NRG24070220240556581 22/05/2024 tijia 1714002074WL026313 tijia 00415 SBIN0006075 1710 1710 Processed 28/05/2024 111830653 tijia NARMADA JHABUA GRAMIN BANK(508515)
4 JAISINGHNAGAR MP-14-002-074-001/14
(PONDIKALA) 		1714002074NRG24070220240556583 22/05/2024 parvatee 1714002074WL026313 parvatee 00415 SBIN0006075 2280 2280 Processed 28/05/2024 111830653 parvatee STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-074-001/218
(PONDIKALA) 		1714002074NRG24070220240556585 22/05/2024 Mamta 1714002074WL026313 Mamta 00415 SBIN0006075 2280 2280 Processed 28/05/2024 111830653 Mamta STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-074-001/345
(PONDIKALA) 		1714002074NRG24070220240556586 22/05/2024 buddha 1714002074WL026313 buddha 00415 SBIN0006075 2090 2090 Processed 28/05/2024 111830653 buddha STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-074-001/444-A
(PONDIKALA) 		1714002074NRG24070220240556587 22/05/2024 bihari 1714002074WL026313 bihari 00415 SBIN0006075 950 950 Processed 28/05/2024 111830653 bihari STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-074-001/523-A
(PONDIKALA) 		1714002074NRG24070220240556589 22/05/2024 bhaganna 1714002074WL026313 bhaganna 00415 SBIN0006075 2280 2280 Processed 28/05/2024 111830653 bhaganna FINO PAYMENTS BANK LTD(608001)
9 JAISINGHNAGAR MP-14-002-074-001/704
(PONDIKALA) 		1714002074NRG24070220240556591 22/05/2024 shivsaran 1714002074WL026313 shivsaran 00415 SBIN0006075 1800 1800 Processed 28/05/2024 111830653 shivsaran STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002074NRG24070220240556594 22/05/2024 Laxman 1714002074WL026313 Laxman 00415 SBIN0006075 1800 1800 Processed 28/05/2024 111830653 Laxman STATE BANK OF INDIA(508548)
SubTotal 15190 15190
11 JAISINGHNAGAR MP-14-002-074-001/12
(PONDIKALA) 		1714002074NRG24070220240556580 22/05/2024 BUIYA 1714002074WL026313 BUIYA 00697 BKID0MG1525 1900 1900 Processed 28/05/2024 111830653 BUIYA NARMADA JHABUA GRAMIN BANK(508515)
12 JAISINGHNAGAR MP-14-002-074-001/14
(PONDIKALA) 		1714002074NRG24070220240556582 22/05/2024 BISHAMBHAR 1714002074WL026313 BISHAMBHAR 00697 BKID0MG1525 1140 1140 Processed 28/05/2024 111830653 BISHAMBHAR NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-074-001/215
(PONDIKALA) 		1714002074NRG24070220240556584 22/05/2024 bihari kol 1714002074WL026313 bihari kol 00697 BKID0MG1525 2280 2280 Processed 28/05/2024 111830653 biharikol STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-074-001/490
(PONDIKALA) 		1714002074NRG24070220240556588 22/05/2024 ramkripal 1714002074WL026313 ramkripal 00697 BKID0MG1525 209 209 Processed 28/05/2024 111830653 ramkripal STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-074-001/540
(PONDIKALA) 		1714002074NRG24070220240556590 22/05/2024 premlal 1714002074WL026313 premlal 00697 BKID0MG1525 1800 1800 Processed 28/05/2024 111830653 premlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7329 7329
16 JAISINGHNAGAR MP-14-002-074-001/74
(PONDIKALA) 		1714002074NRG24070220240556592 22/05/2024 PARBATI 1714002074WL026313 PARBATI 00697 BKID0NAMRGB 1080 1080 Processed 28/05/2024 111830653 PARBATI NARMADA JHABUA GRAMIN BANK(508515)
17 JAISINGHNAGAR MP-14-002-074-001/744
(PONDIKALA) 		1714002074NRG24070220240556593 22/05/2024 RURIBAI 1714002074WL026313 RURIBAI 00697 BKID0NAMRGB 2160 2160 Processed 28/05/2024 111830653 RURIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3240 3240
Total 28207 28207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_220524APB_FTO_42455 Central Bank Of India CBIN0283036 KANADI KHURD 1224
2 JAISINGHNAGAR MP1714002_220524APB_FTO_42455 State Bank of India SBIN0005497 JAISINGHNAGAR 1224
3 JAISINGHNAGAR MP1714002_220524APB_FTO_42455 State Bank of India SBIN0006075 BEOHARI 15190
4 JAISINGHNAGAR MP1714002_220524APB_FTO_42455 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7329
5 JAISINGHNAGAR MP1714002_220524APB_FTO_42455 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3240

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