Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_060423FTO_3843
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-14-002-009-001/331
(BARANJH) 		1714002009NRG23050420230691107 06/04/2023 makhanlal 1714002009WL064473 makhanlal 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 makhanlal (000000)
2 JAISINGHNAGAR MP-14-002-009-001/341
(BARANJH) 		1714002009NRG23050420230691108 06/04/2023 BESHAHU 1714002009WL064473 BESHAHU 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 BESHAHU (000000)
3 JAISINGHNAGAR MP-14-002-009-001/341
(BARANJH) 		1714002009NRG23050420230691109 06/04/2023 lilavati 1714002009WL064473 lilavati 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 lilavati (000000)
4 JAISINGHNAGAR MP-14-002-009-001/383
(BARANJH) 		1714002009NRG23050420230691112 06/04/2023 NEETA 1714002009WL064473 NEETA 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 NEETA (000000)
5 JAISINGHNAGAR MP-14-002-009-001/383
(BARANJH) 		1714002009NRG23050420230691111 06/04/2023 rajesh 1714002009WL064473 rajesh 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 rajesh (000000)
6 JAISINGHNAGAR MP-14-002-009-001/445
(BARANJH) 		1714002009NRG23050420230691113 06/04/2023 Usha dwivedi 1714002009WL064473 Usha dwivedi 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 Ushadwivedi (000000)
7 JAISINGHNAGAR MP-14-002-009-001/476
(BARANJH) 		1714002009NRG23050420230691117 06/04/2023 nanke 1714002009WL064473 nanke 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 nanke (000000)
8 JAISINGHNAGAR MP-14-002-009-001/476
(BARANJH) 		1714002009NRG23050420230691118 06/04/2023 nathi 1714002009WL064473 nathi 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 nathi (000000)
9 JAISINGHNAGAR MP-14-002-009-001/514
(BARANJH) 		1714002009NRG23050420230691121 06/04/2023 nemmu 1714002009WL064473 nemmu 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 nemmu (000000)
10 JAISINGHNAGAR MP-14-002-009-001/572
(BARANJH) 		1714002009NRG23050420230691123 06/04/2023 shyamkali 1714002009WL064473 shyamkali 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 shyamkali (000000)
11 JAISINGHNAGAR MP-14-002-009-001/580
(BARANJH) 		1714002009NRG23050420230691124 06/04/2023 CHATPAT KOL 1714002009WL064473 CHATPAT KOL 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 CHATPATKOL (000000)
12 JAISINGHNAGAR MP-14-002-009-001/606
(BARANJH) 		1714002009NRG23050420230691126 06/04/2023 balgovind 1714002009WL064473 balgovind 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 balgovind (000000)
13 JAISINGHNAGAR MP-14-002-009-001/606
(BARANJH) 		1714002009NRG23050420230691127 06/04/2023 munni bai 1714002009WL064473 munni bai 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 munnibai (000000)
14 JAISINGHNAGAR MP-14-002-009-001/626
(BARANJH) 		1714002009NRG23050420230691128 06/04/2023 santosh 1714002009WL064473 santosh 00415 SBIN0006075 1020 1020 Processed 12/05/2023 640528431 santosh (000000)
15 JAISINGHNAGAR MP-14-002-009-001/631
(BARANJH) 		1714002009NRG23050420230691130 06/04/2023 agasiya 1714002009WL064473 agasiya 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 agasiya (000000)
16 JAISINGHNAGAR MP-14-002-009-001/631
(BARANJH) 		1714002009NRG23050420230691129 06/04/2023 shambhu 1714002009WL064473 shambhu 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 shambhu (000000)
17 JAISINGHNAGAR MP-14-002-009-001/819
(BARANJH) 		1714002009NRG23050420230691136 06/04/2023 kalpna 1714002009WL064473 kalpna 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 kalpna (000000)
18 JAISINGHNAGAR MP-14-002-009-001/922
(BARANJH) 		1714002009NRG23050420230691137 06/04/2023 ARJUN PRAJAPATI 1714002009WL064473 ARJUN PRAJAPATI 00415 SBIN0006075 2040 2040 Processed 12/05/2023 640528431 ARJUNPRAJAPATI (000000)
SubTotal 35700 35700
19 JAISINGHNAGAR MP-14-002-009-001/572
(BARANJH) 		1714002009NRG23050420230691122 06/04/2023 mahesh 1714002009WL064473 mahesh 00697 BKID0NAMRGB 2040 2040 Processed 12/05/2023 640528431 mahesh (000000)
20 JAISINGHNAGAR MP-14-002-009-001/644
(BARANJH) 		1714002009NRG23050420230691131 06/04/2023 RAMSAJEEVAN 1714002009WL064473 RAMSAJEEVAN 00697 BKID0NAMRGB 2040 2040 Processed 12/05/2023 640528431 RAMSAJEEVAN (000000)
SubTotal 4080 4080
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060423FTO_3843 State Bank of India SBIN0006075 BEOHARI 35700
2 JAISINGHNAGAR MP1714002_060423FTO_3843 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4080

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