Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_060124APB_FTO_422570
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-14-002-017-001/39
(BIJAHA) 		1714002017NRG24060120240469763 06/01/2024 chandrakali singh 1714002017WL023519 chandrakali singh 00415 SBIN0005497 1400 1400 Processed 13/03/2024 684160363 chandrakalisingh STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-017-001/77-A
(BIJAHA) 		1714002017NRG24060120240469774 06/01/2024 anarkali singh 1714002017WL023519 anarkali singh 00415 SBIN0005497 1400 1400 Processed 13/03/2024 684160363 anarkalisingh STATE BANK OF INDIA(508548)
SubTotal 2800 2800
3 JAISINGHNAGAR MP-14-002-017-001/44
(BIJAHA) 		1714002017NRG24060120240469765 06/01/2024 Reshama Singh 1714002017WL023519 Reshama Singh 00688 FINO0001001 1400 1400 Processed 13/03/2024 684160363 ReshamaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
4 JAISINGHNAGAR MP-14-002-017-001/16
(BIJAHA) 		1714002017NRG24060120240469758 06/01/2024 buiya 1714002017WL023519 buiya 00697 BKID0MG1525 800 800 Processed 13/03/2024 684160363 buiya NARMADA JHABUA GRAMIN BANK(508515)
5 JAISINGHNAGAR MP-14-002-017-001/19
(BIJAHA) 		1714002017NRG24060120240469759 06/01/2024 dasarath 1714002017WL023519 dasarath 00697 BKID0MG1525 800 800 Processed 13/03/2024 684160363 dasarath STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-017-001/24
(BIJAHA) 		1714002017NRG24060120240469760 06/01/2024 betee bai 1714002017WL023519 betee bai 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 684160363 beteebai NARMADA JHABUA GRAMIN BANK(508515)
7 JAISINGHNAGAR MP-14-002-017-001/31
(BIJAHA) 		1714002017NRG24060120240469761 06/01/2024 gulab bai 1714002017WL023519 gulab bai 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 684160363 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
8 JAISINGHNAGAR MP-14-002-017-001/40-A
(BIJAHA) 		1714002017NRG24060120240469764 06/01/2024 sumitra singh 1714002017WL023519 sumitra singh 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 684160363 sumitrasingh NARMADA JHABUA GRAMIN BANK(508515)
9 JAISINGHNAGAR MP-14-002-017-001/54
(BIJAHA) 		1714002017NRG24060120240469766 06/01/2024 gulli 1714002017WL023519 gulli 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 684160363 gulli NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-017-001/57-A
(BIJAHA) 		1714002017NRG24060120240469768 06/01/2024 seeta singh 1714002017WL023519 seeta singh 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 684160363 seetasingh STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-017-001/59
(BIJAHA) 		1714002017NRG24060120240469769 06/01/2024 belabai 1714002017WL023519 belabai 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 684160363 belabai STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-017-001/70
(BIJAHA) 		1714002017NRG24060120240469772 06/01/2024 anjula 1714002017WL023519 anjula 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 684160363 anjula NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-017-001/8
(BIJAHA) 		1714002017NRG24060120240469775 06/01/2024 NANBATI SINGH 1714002017WL023519 NANBATI SINGH 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 684160363 NANBATISINGH NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-017-003/119
(BIJAHA) 		1714002017NRG24060120240469776 06/01/2024 BABULAL GONDE 1714002017WL023519 BABULAL GONDE 00697 BKID0MG1525 1400 1400 Processed 13/03/2024 684160363 BABULALGONDE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14200 14200
15 JAISINGHNAGAR MP-14-002-017-001/12
(BIJAHA) 		1714002017NRG24060120240469757 06/01/2024 rajkali singh gond 1714002017WL023519 rajkali singh gond 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684160363 rajkalisinghgond NARMADA JHABUA GRAMIN BANK(508515)
16 JAISINGHNAGAR MP-14-002-017-001/35-A
(BIJAHA) 		1714002017NRG24060120240469762 06/01/2024 hiralal singh 1714002017WL023519 hiralal singh 00697 BKID0NAMRGB 800 800 Processed 13/03/2024 684160363 hiralalsingh STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-017-001/57
(BIJAHA) 		1714002017NRG24060120240469767 06/01/2024 fulli 1714002017WL023519 fulli 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684160363 fulli NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-017-001/64
(BIJAHA) 		1714002017NRG24060120240469770 06/01/2024 lalbahadur 1714002017WL023519 lalbahadur 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684160363 lalbahadur NARMADA JHABUA GRAMIN BANK(508515)
19 JAISINGHNAGAR MP-14-002-017-001/64
(BIJAHA) 		1714002017NRG24060120240469771 06/01/2024 tijiya 1714002017WL023519 tijiya 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684160363 tijiya NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-017-001/74
(BIJAHA) 		1714002017NRG24060120240469773 06/01/2024 MUNNI BAI 1714002017WL023519 MUNNI BAI 00697 BKID0NAMRGB 1400 1400 Processed 13/03/2024 684160363 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7800 7800
Total 26200 26200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060124APB_FTO_422570 State Bank of India SBIN0005497 JAISINGHNAGAR 2800
2 JAISINGHNAGAR MP1714002_060124APB_FTO_422570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
3 JAISINGHNAGAR MP1714002_060124APB_FTO_422570 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 14200
4 JAISINGHNAGAR MP1714002_060124APB_FTO_422570 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 7800

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