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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:23:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_310723APB_FTO_196578
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-14-002-077-001/295
(SANNAUSI) 		1714002077NRG24310720230261542 31/07/2023 shivkumar 1714002077WL011273 shivkumar 00089 CBIN0281166 3080 3080 Processed 04/08/2023 324768292 shivkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
2 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24310720230261532 31/07/2023 lala bai 1714002077WL011272 lala bai 00415 SBIN0006075 1540 1540 Processed 04/08/2023 324768292 lalabai STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-077-001/104
(SANNAUSI) 		1714002077NRG24310720230261533 31/07/2023 Babulal 1714002077WL011272 Babulal 00415 SBIN0006075 3080 3080 Processed 04/08/2023 324768292 Babulal STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002077NRG24310720230261534 31/07/2023 rajkumari 1714002077WL011272 rajkumari 00415 SBIN0006075 3080 3080 Processed 04/08/2023 324768292 rajkumari STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24310720230261536 31/07/2023 baby 1714002077WL011272 baby 00415 SBIN0006075 1980 1980 Processed 04/08/2023 324768292 baby NARMADA JHABUA GRAMIN BANK(508515)
6 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24310720230261535 31/07/2023 rajkumar 1714002077WL011272 rajkumar 00415 SBIN0006075 1980 1980 Processed 04/08/2023 324768292 rajkumar STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-077-001/217
(SANNAUSI) 		1714002077NRG24310720230261540 31/07/2023 devideen 1714002077WL011273 devideen 00415 SBIN0006075 3080 3080 Processed 04/08/2023 324768292 devideen STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-077-001/217
(SANNAUSI) 		1714002077NRG24310720230261541 31/07/2023 Mamta Baiga 1714002077WL011273 Mamta Baiga 00415 SBIN0006075 3080 3080 Processed 04/08/2023 324768292 MamtaBaiga STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-077-001/26
(SANNAUSI) 		1714002077NRG24310720230261537 31/07/2023 Vinod 1714002077WL011272 Vinod 00415 SBIN0006075 1980 1980 Processed 04/08/2023 324768292 Vinod STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-077-001/295
(SANNAUSI) 		1714002077NRG24310720230261543 31/07/2023 loli 1714002077WL011273 loli 00415 SBIN0006075 3080 3080 Processed 04/08/2023 324768292 loli STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-077-001/343-A
(SANNAUSI) 		1714002077NRG24310720230261538 31/07/2023 SUNITA PATEL 1714002077WL011272 SUNITA PATEL 00415 SBIN0006075 1980 1980 Processed 04/08/2023 324768292 SUNITAPATEL STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002077NRG24310720230261544 31/07/2023 chandraprakash 1714002077WL011273 chandraprakash 00415 SBIN0006075 1100 1100 Processed 04/08/2023 324768292 chandraprakash STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002077NRG24310720230261545 31/07/2023 savita 1714002077WL011273 savita 00415 SBIN0006075 2420 2420 Processed 04/08/2023 324768292 savita STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-077-001/64
(SANNAUSI) 		1714002077NRG24310720230261546 31/07/2023 Bholai 1714002077WL011273 Bholai 00415 SBIN0006075 2420 2420 Processed 04/08/2023 324768292 Bholai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 JAISINGHNAGAR MP-14-002-077-001/74
(SANNAUSI) 		1714002077NRG24310720230261547 31/07/2023 EETU 1714002077WL011273 EETU 00415 SBIN0006075 1540 1540 Processed 04/08/2023 324768292 EETU STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-077-001/74
(SANNAUSI) 		1714002077NRG24310720230261548 31/07/2023 prembai 1714002077WL011273 prembai 00415 SBIN0006075 1540 1540 Processed 04/08/2023 324768292 prembai STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-077-001/92-A
(SANNAUSI) 		1714002077NRG24310720230261539 31/07/2023 RANIYA KAHAR 1714002077WL011272 RANIYA KAHAR 00415 SBIN0006075 3080 3080 Processed 04/08/2023 324768292 RANIYAKAHAR STATE BANK OF INDIA(508548)
SubTotal 36960 36960
Total 40040 40040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_310723APB_FTO_196578 Central Bank Of India CBIN0281166 BEOHARI 3080
2 JAISINGHNAGAR MP1714002_310723APB_FTO_196578 State Bank of India SBIN0006075 BEOHARI 36960

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