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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_060424APB_FTO_5508
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-14-002-072-004/16
(PIPARI) 		1714002072NRG24060420240644015 06/04/2024 Sitabai 1714002072WL034388 Sitabai 00415 SBIN0005497 3536 3536 Processed 19/04/2024 397667607 Sitabai STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-072-004/5-A
(PIPARI) 		1714002072NRG24060420240644018 06/04/2024 butu bai 1714002072WL034388 butu bai 00415 SBIN0005497 3536 3536 Processed 19/04/2024 397667607 butubai STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-072-004/9
(PIPARI) 		1714002072NRG24060420240644020 06/04/2024 DHANUA BAI 1714002072WL034388 DHANUA BAI 00415 SBIN0005497 3536 3536 Processed 19/04/2024 397667607 DHANUABAI NARMADA JHABUA GRAMIN BANK(508515)
4 JAISINGHNAGAR MP-14-002-072-004/9
(PIPARI) 		1714002072NRG24060420240644021 06/04/2024 ramshran 1714002072WL034388 ramshran 00415 SBIN0005497 3536 3536 Processed 19/04/2024 397667607 ramshran STATE BANK OF INDIA(508548)
SubTotal 14144 14144
5 JAISINGHNAGAR MP-14-002-072-004/11
(PIPARI) 		1714002072NRG24060420240644010 06/04/2024 radha 1714002072WL034388 radha 00697 BKID0MG1518 3536 3536 Processed 19/04/2024 397667607 radha INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINGHNAGAR MP-14-002-072-004/11
(PIPARI) 		1714002072NRG24060420240644009 06/04/2024 ramcheela 1714002072WL034388 ramcheela 00697 BKID0MG1518 3536 3536 Processed 19/04/2024 397667607 ramcheela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
7 JAISINGHNAGAR MP-14-002-072-004/14
(PIPARI) 		1714002072NRG24060420240644011 06/04/2024 savita 1714002072WL034388 savita 00697 BKID0MG1518 3536 3536 Processed 19/04/2024 397667607 savita NARMADA JHABUA GRAMIN BANK(508515)
8 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002072NRG24060420240644013 06/04/2024 lilabati 1714002072WL034388 lilabati 00697 BKID0MG1518 3536 3536 Processed 19/04/2024 397667607 lilabati NARMADA JHABUA GRAMIN BANK(508515)
9 JAISINGHNAGAR MP-14-002-072-004/18
(PIPARI) 		1714002072NRG24060420240644016 06/04/2024 amrta 1714002072WL034388 amrta 00697 BKID0MG1518 3536 3536 Processed 19/04/2024 397667607 amrta NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-072-004/9
(PIPARI) 		1714002072NRG24060420240644019 06/04/2024 ramsipahee 1714002072WL034388 ramsipahee 00697 BKID0MG1518 3536 3536 Processed 19/04/2024 397667607 ramsipahee JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 21216 21216
11 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002072NRG24060420240644012 06/04/2024 rohani 1714002072WL034388 rohani 00697 BKID0NAMRGB 3536 3536 Processed 19/04/2024 397667607 rohani NARMADA JHABUA GRAMIN BANK(508515)
12 JAISINGHNAGAR MP-14-002-072-004/16
(PIPARI) 		1714002072NRG24060420240644014 06/04/2024 satish 1714002072WL034388 satish 00697 BKID0NAMRGB 3536 3536 Processed 19/04/2024 397667607 satish NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-072-004/5-A
(PIPARI) 		1714002072NRG24060420240644017 06/04/2024 amar 1714002072WL034388 amar 00697 BKID0NAMRGB 3536 3536 Processed 19/04/2024 397667607 amar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060424APB_FTO_5508 State Bank of India SBIN0005497 JAISINGHNAGAR 14144
2 JAISINGHNAGAR MP1714002_060424APB_FTO_5508 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 21216
3 JAISINGHNAGAR MP1714002_060424APB_FTO_5508 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 10608

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