Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_140923FTO_264673
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-14-002-052-001/154-A
(KAUASARAI) 		1714002052NRG24130920230293861 14/09/2023 KISHANLAAL 1714002052WL015277 KISHANLAAL 00415 SBIN0005497 1505 1505 Processed 21/09/2023 331424189 KISHANLAAL (000000)
2 JAISINGHNAGAR MP-14-002-052-001/249
(KAUASARAI) 		1714002052NRG24130920230293865 14/09/2023 SAKUNTALA KOL 1714002052WL015277 SAKUNTALA KOL 00415 SBIN0005497 1505 1505 Processed 21/09/2023 331424189 SAKUNTALAKOL (000000)
3 JAISINGHNAGAR MP-14-002-063-001/140
(MOHANI) 		1714002063NRG24140920230294354 14/09/2023 Rajesh Baiga 1714002063WL015296 Rajesh Baiga 00415 SBIN0005497 1206 1206 Processed 21/09/2023 331424189 RajeshBaiga (000000)
SubTotal 4216 4216
4 JAISINGHNAGAR MP-14-002-005-001/116
(BALODI WEST.) 		1714002005NRG24130920230294049 14/09/2023 shivendr 1714002005WL015285 shivendr 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424189 shivendr (000000)
5 JAISINGHNAGAR MP-14-002-005-001/48-A
(BALODI WEST.) 		1714002005NRG24130920230294069 14/09/2023 manoj 1714002005WL015285 manoj 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424189 manoj (000000)
6 JAISINGHNAGAR MP-14-002-005-002/120-A
(BALODI WEST.) 		1714002005NRG24130920230294081 14/09/2023 PARASNATH 1714002005WL015285 PARASNATH 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424189 PARASNATH (000000)
7 JAISINGHNAGAR MP-14-002-005-002/63
(BALODI WEST.) 		1714002005NRG24130920230294108 14/09/2023 RAMKRAPAL 1714002005WL015285 RAMKRAPAL 00415 SBIN0006075 1547 1547 Processed 21/09/2023 331424189 RAMKRAPAL (000000)
SubTotal 6188 6188
8 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002008NRG24140920230294393 14/09/2023 ram pati 1714002008WL015300 ram pati 00697 BKID0MG1518 180 180 Processed 21/09/2023 331424189 rampati (000000)
9 JAISINGHNAGAR MP-14-002-008-001/289
(BANSUKALI) 		1714002008NRG24140920230294395 14/09/2023 RAMSUNDAR 1714002008WL015300 RAMSUNDAR 00697 BKID0MG1518 180 180 Processed 21/09/2023 331424189 RAMSUNDAR (000000)
SubTotal 360 360
Total 10764 10764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140923FTO_264673 State Bank of India SBIN0005497 JAISINGHNAGAR 4216
2 JAISINGHNAGAR MP1714002_140923FTO_264673 State Bank of India SBIN0006075 BEOHARI 6188
3 JAISINGHNAGAR MP1714002_140923FTO_264673 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 360

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