Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:49:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_030823APB_FTO_201725
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-14-002-005-002/119-A
(BALODI WEST.) 		1714002005NRG24030820230264253 03/08/2023 AMARDEEP 1714002005WL011665 AMARDEEP 00089 CBIN0281166 2448 2448 Processed 10/08/2023 454895951 AMARDEEP CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 JAISINGHNAGAR MP-14-002-005-001/70
(BALODI WEST.) 		1714002005NRG24030820230264251 03/08/2023 MCHAN 1714002005WL011665 MCHAN 00415 SBIN0006075 2448 2448 Processed 11/08/2023 454895951 MCHAN STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-005-001/71
(BALODI WEST.) 		1714002005NRG24030820230264252 03/08/2023 madan singh 1714002005WL011665 madan singh 00415 SBIN0006075 2448 2448 Processed 11/08/2023 454895951 madansingh STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-005-002/119-A
(BALODI WEST.) 		1714002005NRG24030820230264254 03/08/2023 ASHA 1714002005WL011665 ASHA 00415 SBIN0006075 2448 2448 Processed 11/08/2023 454895951 ASHA STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-005-002/28
(BALODI WEST.) 		1714002005NRG24030820230264255 03/08/2023 pramod 1714002005WL011665 pramod 00415 SBIN0006075 2448 2448 Processed 11/08/2023 454895951 pramod STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-005-002/54
(BALODI WEST.) 		1714002005NRG24030820230264256 03/08/2023 Sanju Singh 1714002005WL011665 Sanju Singh 00415 SBIN0006075 2448 2448 Processed 11/08/2023 454895951 SanjuSingh STATE BANK OF INDIA(508548)
SubTotal 12240 12240
7 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002000NRG24030820230264246 03/08/2023 munni 1714002WL011662 munni 00697 BKID0MG1518 1989 1989 Processed 11/08/2023 454895951 munni NARMADA JHABUA GRAMIN BANK(508515)
8 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002000NRG24030820230264247 03/08/2023 seetaram 1714002WL011662 seetaram 00697 BKID0MG1518 2210 2210 Processed 11/08/2023 454895951 seetaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
9 JAISINGHNAGAR MP-14-002-001-002/23
(JORA) 		1714002000NRG24030820230264248 03/08/2023 SUKHRAM 1714002WL011663 SUKHRAM 00697 BKID0MG1525 1224 1224 Processed 11/08/2023 454895951 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030823APB_FTO_201725 Central Bank Of India CBIN0281166 BEOHARI 2448
2 JAISINGHNAGAR MP1714002_030823APB_FTO_201725 State Bank of India SBIN0006075 BEOHARI 12240
3 JAISINGHNAGAR MP1714002_030823APB_FTO_201725 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 4199
4 JAISINGHNAGAR MP1714002_030823APB_FTO_201725 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1224

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