Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_111023APB_FTO_314021
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-14-002-051-001/109
(KATIRA) 		1714002051NRG24111020230327142 11/10/2023 JAMUNA 1714002051WL017363 JAMUNA 00415 SBIN0005497 1326 1326 Processed 08/11/2023 285472559 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
2 JAISINGHNAGAR MP-14-002-051-001/109
(KATIRA) 		1714002051NRG24111020230327143 11/10/2023 rakesh 1714002051WL017363 rakesh 00415 SBIN0005497 1326 1326 Processed 08/11/2023 285472559 rakesh STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-051-001/66
(KATIRA) 		1714002051NRG24111020230327145 11/10/2023 ganga ram 1714002051WL017363 ganga ram 00415 SBIN0005497 1326 1326 Processed 08/11/2023 285472559 gangaram NARMADA JHABUA GRAMIN BANK(508515)
4 JAISINGHNAGAR MP-14-002-051-001/66
(KATIRA) 		1714002051NRG24111020230327144 11/10/2023 RADHA 1714002051WL017363 RADHA 00415 SBIN0005497 1326 1326 Processed 08/11/2023 285472559 RADHA STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-051-002/122
(KATIRA) 		1714002051NRG24111020230327146 11/10/2023 ramlakhan 1714002051WL017363 ramlakhan 00415 SBIN0005497 1326 1326 Processed 08/11/2023 285472559 ramlakhan STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-051-002/122
(KATIRA) 		1714002051NRG24111020230327148 11/10/2023 ramlakhan 1714002051WL017363 ramlakhan 00415 SBIN0005497 1326 1326 Processed 08/11/2023 285472559 ramlakhan STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-051-002/7
(KATIRA) 		1714002051NRG24111020230327150 11/10/2023 ram khelawan 1714002051WL017363 ram khelawan 00415 SBIN0005497 884 884 Processed 08/11/2023 285472559 ramkhelawan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
8 JAISINGHNAGAR MP-14-002-051-002/85
(KATIRA) 		1714002051NRG24111020230327151 11/10/2023 Ramjiyavan singh 1714002051WL017363 Ramjiyavan singh 00697 BKID0MG1517 1326 1326 Processed 08/11/2023 285472559 Ramjiyavansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 JAISINGHNAGAR MP-14-002-051-002/122
(KATIRA) 		1714002051NRG24111020230327149 11/10/2023 ralakhan and babi 1714002051WL017363 ralakhan and babi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285472559 ralakhanandbabi NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-051-002/122
(KATIRA) 		1714002051NRG24111020230327147 11/10/2023 ralakhan and babi 1714002051WL017363 ralakhan and babi 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 285472559 ralakhanandbabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_111023APB_FTO_314021 State Bank of India SBIN0005497 JAISINGHNAGAR 8840
2 JAISINGHNAGAR MP1714002_111023APB_FTO_314021 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1326
3 JAISINGHNAGAR MP1714002_111023APB_FTO_314021 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2652

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