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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:20:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_090424APB_FTO_7291
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-14-002-058-001/456
(LAPARI) 		1714002058NRG25090420240000417 09/04/2024 Akhilesh 1714002058WL000079 Akhilesh 00089 CBIN0282021 1458 1458 Processed 26/04/2024 519190402 Akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 JAISINGHNAGAR MP-14-002-058-001/211
(LAPARI) 		1714002058NRG25090420240000412 09/04/2024 ramnaresh 1714002058WL000079 ramnaresh 00089 CBIN0282690 1458 1458 Processed 26/04/2024 519190402 ramnaresh CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-058-001/353
(LAPARI) 		1714002058NRG25090420240000413 09/04/2024 butti 1714002058WL000079 butti 00089 CBIN0282690 1458 1458 Processed 26/04/2024 519190402 butti CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-058-001/353
(LAPARI) 		1714002058NRG25090420240000414 09/04/2024 Rani charmkar 1714002058WL000079 Rani charmkar 00089 CBIN0282690 1458 1458 Processed 26/04/2024 519190402 Ranicharmkar CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-058-001/365
(LAPARI) 		1714002058NRG25090420240000415 09/04/2024 urmila 1714002058WL000079 urmila 00089 CBIN0282690 1215 1215 Processed 26/04/2024 519190402 urmila CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-058-001/458
(LAPARI) 		1714002058NRG25090420240000418 09/04/2024 RANI 1714002058WL000079 RANI 00089 CBIN0282690 1215 1215 Processed 26/04/2024 519190402 RANI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-058-001/459
(LAPARI) 		1714002058NRG25090420240000419 09/04/2024 SUSHILA 1714002058WL000079 SUSHILA 00089 CBIN0282690 1215 1215 Processed 26/04/2024 519190402 SUSHILA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-058-002/47
(LAPARI) 		1714002058NRG25090420240000420 09/04/2024 Lalli abai 1714002058WL000079 Lalli abai 00089 CBIN0282690 1458 1458 Processed 26/04/2024 519190402 Lalliabai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-058-002/47
(LAPARI) 		1714002058NRG25090420240000421 09/04/2024 Rakesh 1714002058WL000079 Rakesh 00089 CBIN0282690 1458 1458 Processed 26/04/2024 519190402 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 10935 10935
10 JAISINGHNAGAR MP-14-002-058-001/37
(LAPARI) 		1714002058NRG25090420240000416 09/04/2024 ram prakash raidas 1714002058WL000079 ram prakash raidas 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519190402 ramprakashraidas STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 JAISINGHNAGAR MP-14-002-074-001/303
(PONDIKALA) 		1714002074NRG25080420240000328 09/04/2024 kripal 1714002074WL000041 kripal 00415 SBIN0006075 1215 1215 Processed 26/04/2024 519190402 kripal STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-074-001/303
(PONDIKALA) 		1714002074NRG25080420240000329 09/04/2024 LILA BAI 1714002074WL000041 LILA BAI 00415 SBIN0006075 1215 1215 Processed 26/04/2024 519190402 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-074-001/312
(PONDIKALA) 		1714002074NRG25080420240000330 09/04/2024 SHRI RAM GUPTA 1714002074WL000041 SHRI RAM GUPTA 00415 SBIN0006075 1215 1215 Processed 26/04/2024 519190402 SHRIRAMGUPTA HDFC BANK LTD(607152)
14 JAISINGHNAGAR MP-14-002-074-001/596-A
(PONDIKALA) 		1714002074NRG25080420240000331 09/04/2024 ajay 1714002074WL000041 ajay 00415 SBIN0006075 1215 1215 Processed 26/04/2024 519190402 ajay STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002074NRG25080420240000333 09/04/2024 kamlesh 1714002074WL000041 kamlesh 00415 SBIN0006075 1215 1215 Processed 26/04/2024 519190402 kamlesh STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-074-001/73-A
(PONDIKALA) 		1714002074NRG25080420240000334 09/04/2024 khelanti 1714002074WL000041 khelanti 00415 SBIN0006075 1215 1215 Processed 26/04/2024 519190402 khelanti STATE BANK OF INDIA(508548)
SubTotal 7290 7290
17 JAISINGHNAGAR MP-14-002-074-001/70
(PONDIKALA) 		1714002074NRG25080420240000332 09/04/2024 RAMHIT KOL 1714002074WL000041 RAMHIT KOL 00697 BKID0MG1525 1215 1215 Processed 26/04/2024 519190402 RAMHITKOL STATE BANK OF INDIA(508548)
SubTotal 1215 1215
Total 22356 22356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_090424APB_FTO_7291 Central Bank Of India CBIN0282021 AMJHOR 1458
2 JAISINGHNAGAR MP1714002_090424APB_FTO_7291 Central Bank Of India CBIN0282690 SIDHI 10935
3 JAISINGHNAGAR MP1714002_090424APB_FTO_7291 State Bank of India SBIN0005497 JAISINGHNAGAR 1458
4 JAISINGHNAGAR MP1714002_090424APB_FTO_7291 State Bank of India SBIN0006075 BEOHARI 7290
5 JAISINGHNAGAR MP1714002_090424APB_FTO_7291 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1215

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