Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100723APB_FTO_158817
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-14-002-019-001/171
(CHANDELA) 		1714002000NRG24100720230226886 10/07/2023 MUNNI 1714002WL008402 MUNNI 00415 SBIN0005497 1218 1218 Processed 14/07/2023 858022865 MUNNI STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-019-001/188
(CHANDELA) 		1714002000NRG24100720230226887 10/07/2023 Bitti 1714002WL008402 Bitti 00415 SBIN0005497 406 406 Processed 14/07/2023 858022865 Bitti STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-019-001/209
(CHANDELA) 		1714002000NRG24100720230226888 10/07/2023 NANBAI 1714002WL008402 NANBAI 00415 SBIN0005497 1015 1015 Processed 14/07/2023 858022865 NANBAI STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-019-001/210
(CHANDELA) 		1714002000NRG24100720230226889 10/07/2023 MUNNI 1714002WL008402 MUNNI 00415 SBIN0005497 1015 1015 Processed 14/07/2023 858022865 MUNNI STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-019-001/237-A
(CHANDELA) 		1714002000NRG24100720230226890 10/07/2023 PHOOL BAI 1714002WL008402 PHOOL BAI 00415 SBIN0005497 1218 1218 Processed 14/07/2023 858022865 PHOOLBAI STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-019-001/432
(CHANDELA) 		1714002000NRG24100720230226891 10/07/2023 anjana 1714002WL008402 anjana 00415 SBIN0005497 1218 1218 Processed 14/07/2023 858022865 anjana STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-019-001/73
(CHANDELA) 		1714002000NRG24100720230226892 10/07/2023 MAHDAL RAIDASH 1714002WL008402 MAHDAL RAIDASH 00415 SBIN0005497 1218 1218 Processed 14/07/2023 858022865 MAHDALRAIDASH NARMADA JHABUA GRAMIN BANK(508515)
8 JAISINGHNAGAR MP-14-002-019-001/82
(CHANDELA) 		1714002000NRG24100720230226893 10/07/2023 BRIJESH 1714002WL008402 BRIJESH 00415 SBIN0005497 609 609 Processed 14/07/2023 858022865 BRIJESH STATE BANK OF INDIA(508548)
SubTotal 7917 7917
9 JAISINGHNAGAR MP-14-002-032-001/77-A
(DHONDHA) 		1714002000NRG24100720230227451 10/07/2023 Radha 1714002WL008440 Radha 00688 FINO0001001 1140 1140 Processed 14/07/2023 858022865 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 9057 9057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100723APB_FTO_158817 State Bank of India SBIN0005497 JAISINGHNAGAR 7917
2 JAISINGHNAGAR MP1714002_100723APB_FTO_158817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1140

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