Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_200423APB_FTO_13040
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-14-002-068-001/63
(PASORH) 		1714002000NRG23200820220364760 20/04/2023 RAMKALI 1714002WL035639 RAMKALI 00089 CBIN0283036 2448 2448 Processed 12/05/2023 647399341 RAMKALI CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-068-003/50
(PASORH) 		1714002000NRG23200820220364763 20/04/2023 balmeek 1714002WL035639 balmeek 00089 CBIN0283036 2448 2448 Processed 12/05/2023 647399341 balmeek CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-068-003/52
(PASORH) 		1714002000NRG23200820220364764 20/04/2023 anjani 1714002WL035639 anjani 00089 CBIN0283036 2448 2448 Processed 12/05/2023 647399341 anjani STATE BANK OF INDIA(508548)
SubTotal 7344 7344
4 JAISINGHNAGAR MP-14-002-071-004/60
(PATHARWAH) 		1714002000NRG23200420230691270 20/04/2023 sona bai paw 1714002WL064479 sona bai paw 00415 SBIN0005497 1200 1200 Processed 12/05/2023 647399341 sonabaipaw STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-071-005/77
(PATHARWAH) 		1714002000NRG23200420230691274 20/04/2023 NANBAI pav 1714002WL064479 NANBAI pav 00415 SBIN0005497 1200 1200 Processed 12/05/2023 647399341 NANBAIpav STATE BANK OF INDIA(508548)
SubTotal 2400 2400
6 JAISINGHNAGAR MP-14-002-071-004/12
(PATHARWAH) 		1714002000NRG23200420230691262 20/04/2023 SUMITRA 1714002WL064479 SUMITRA 00697 BKID0MG1518 1200 1200 Processed 12/05/2023 647399341 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
7 JAISINGHNAGAR MP-14-002-071-004/18
(PATHARWAH) 		1714002000NRG23200420230691263 20/04/2023 NIRASIYA PAW 1714002WL064479 NIRASIYA PAW 00697 BKID0MG1518 1200 1200 Processed 12/05/2023 647399341 NIRASIYAPAW CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-071-004/38
(PATHARWAH) 		1714002000NRG23200420230691264 20/04/2023 nirashiya 1714002WL064479 nirashiya 00697 BKID0MG1518 1200 1200 Processed 12/05/2023 647399341 nirashiya NARMADA JHABUA GRAMIN BANK(508515)
9 JAISINGHNAGAR MP-14-002-071-004/45
(PATHARWAH) 		1714002000NRG23200420230691266 20/04/2023 KATTI 1714002WL064479 KATTI 00697 BKID0MG1518 1200 1200 Processed 12/05/2023 647399341 KATTI NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-071-004/5
(PATHARWAH) 		1714002000NRG23200420230691267 20/04/2023 charki 1714002WL064479 charki 00697 BKID0MG1518 1200 1200 Processed 12/05/2023 647399341 charki NARMADA JHABUA GRAMIN BANK(508515)
11 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002000NRG23200420230691268 20/04/2023 munni 1714002WL064479 munni 00697 BKID0MG1518 1200 1200 Processed 12/05/2023 647399341 munni NARMADA JHABUA GRAMIN BANK(508515)
12 JAISINGHNAGAR MP-14-002-071-004/60
(PATHARWAH) 		1714002000NRG23200420230691269 20/04/2023 kamlesh 1714002WL064479 kamlesh 00697 BKID0MG1518 1200 1200 Processed 12/05/2023 647399341 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-071-005/101-A
(PATHARWAH) 		1714002000NRG23200420230691271 20/04/2023 malti 1714002WL064479 malti 00697 BKID0MG1518 1200 1200 Processed 12/05/2023 647399341 malti NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-071-005/105
(PATHARWAH) 		1714002000NRG23200420230691272 20/04/2023 somiya 1714002WL064479 somiya 00697 BKID0MG1518 1200 1200 Processed 12/05/2023 647399341 somiya NARMADA JHABUA GRAMIN BANK(508515)
15 JAISINGHNAGAR MP-14-002-071-005/88
(PATHARWAH) 		1714002000NRG23200420230691275 20/04/2023 rekhan paw 1714002WL064479 rekhan paw 00697 BKID0MG1518 1200 1200 Processed 12/05/2023 647399341 rekhanpaw NARMADA JHABUA GRAMIN BANK(508515)
16 JAISINGHNAGAR MP-14-002-071-005/94
(PATHARWAH) 		1714002000NRG23200420230691276 20/04/2023 SUPETIYA 1714002WL064479 SUPETIYA 00697 BKID0MG1518 1200 1200 Rejected 12/05/2023 647399341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13200 13200
Total 22944 22944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200423APB_FTO_13040 Central Bank Of India CBIN0283036 KANADI KHURD 7344
2 JAISINGHNAGAR MP1714002_200423APB_FTO_13040 State Bank of India SBIN0005497 JAISINGHNAGAR 2400
3 JAISINGHNAGAR MP1714002_200423APB_FTO_13040 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 13200

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