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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_210923FTO_279712
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-14-002-077-001/36
(SANNAUSI) 		1714002000NRG24210920230304395 21/09/2023 Kareena Patel 1714002WL015957 Kareena Patel 00045 BARB0KHADDA 1320 1320 Processed 10/11/2023 309472467 KareenaPatel (000000)
SubTotal 1320 1320
2 JAISINGHNAGAR MP-14-002-013-001/108
(BASOHARA) 		1714002013NRG24210920230304247 21/09/2023 ravi kewat 1714002013WL015948 ravi kewat 00415 SBIN0005497 221 221 Processed 10/11/2023 309472467 ravikewat (000000)
3 JAISINGHNAGAR MP-14-002-013-001/113
(BASOHARA) 		1714002013NRG24210920230304244 21/09/2023 UMAKANT 1714002013WL015947 UMAKANT 00415 SBIN0005497 442 442 Processed 10/11/2023 309472467 UMAKANT (000000)
4 JAISINGHNAGAR MP-14-002-063-001/140
(MOHANI) 		1714002063NRG24210920230304469 21/09/2023 Rajesh Baiga 1714002063WL015963 Rajesh Baiga 00415 SBIN0005497 1206 1206 Processed 10/11/2023 309472467 RajeshBaiga (000000)
5 JAISINGHNAGAR MP-14-002-067-002/56
(PAHDIYA) 		1714002000NRG24210920230304277 21/09/2023 ramavtar 1714002WL015955 ramavtar 00415 SBIN0005497 220 220 Processed 10/11/2023 309472467 ramavtar (000000)
SubTotal 2089 2089
6 JAISINGHNAGAR MP-14-002-077-001/108
(SANNAUSI) 		1714002000NRG24210920230304372 21/09/2023 Hareesh 1714002WL015957 Hareesh 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472467 Hareesh (000000)
7 JAISINGHNAGAR MP-14-002-077-001/13
(SANNAUSI) 		1714002000NRG24210920230304285 21/09/2023 Rambahadur Patel 1714002WL015956 Rambahadur Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472467 RambahadurPatel (000000)
8 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002000NRG24210920230304314 21/09/2023 Usha 1714002WL015956 Usha 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472467 Usha (000000)
9 JAISINGHNAGAR MP-14-002-077-001/310
(SANNAUSI) 		1714002000NRG24210920230304393 21/09/2023 Karishma patel 1714002WL015957 Karishma patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309472467 Karishmapatel (000000)
SubTotal 5280 5280
Total 8689 8689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210923FTO_279712 Bank of Baroda BARB0KHADDA KHADDA, MP 1320
2 JAISINGHNAGAR MP1714002_210923FTO_279712 State Bank of India SBIN0005497 JAISINGHNAGAR 2089
3 JAISINGHNAGAR MP1714002_210923FTO_279712 State Bank of India SBIN0006075 BEOHARI 5280

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