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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_050324APB_FTO_485709
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-14-002-036-001/12
(GHIAR) 		1714002036NRG24050320240607051 05/03/2024 juggal baiga 1714002036WL029320 juggal baiga 00415 SBIN0005497 3094 3094 Processed 24/04/2024 475752858 juggalbaiga STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-036-001/79-A
(GHIAR) 		1714002036NRG24050320240607053 05/03/2024 NARAYAN BAIGA 1714002036WL029320 NARAYAN BAIGA 00415 SBIN0005497 3094 3094 Processed 24/04/2024 475752858 NARAYANBAIGA STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-036-001/79-D
(GHIAR) 		1714002036NRG24050320240607054 05/03/2024 chetram baig 1714002036WL029320 chetram baig 00415 SBIN0005497 3094 3094 Processed 24/04/2024 475752858 chetrambaig STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-036-001/80-B
(GHIAR) 		1714002036NRG24050320240607056 05/03/2024 rinku baiga 1714002036WL029320 rinku baiga 00415 SBIN0005497 3094 3094 Processed 24/04/2024 475752858 rinkubaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
5 JAISINGHNAGAR MP-14-002-077-001/203-B
(SANNAUSI) 		1714002077NRG24050320240607093 05/03/2024 RAMNARAYAN BAIGA 1714002077WL029333 RAMNARAYAN BAIGA 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 RAMNARAYANBAIGA STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-077-001/203-B
(SANNAUSI) 		1714002077NRG24050320240607094 05/03/2024 SANGEETA BAIGA 1714002077WL029333 SANGEETA BAIGA 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 SANGEETABAIGA STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-077-001/210
(SANNAUSI) 		1714002077NRG24050320240607097 05/03/2024 SHYAMKALI 1714002077WL029335 SHYAMKALI 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 SHYAMKALI STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-077-001/210-A
(SANNAUSI) 		1714002077NRG24050320240607098 05/03/2024 BELAKALI BAIGA 1714002077WL029335 BELAKALI BAIGA 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 BELAKALIBAIGA STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-077-001/216
(SANNAUSI) 		1714002077NRG24050320240607099 05/03/2024 rambai 1714002077WL029336 rambai 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 rambai STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-077-001/218
(SANNAUSI) 		1714002077NRG24050320240607096 05/03/2024 khellan 1714002077WL029334 khellan 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 khellan STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-077-001/218
(SANNAUSI) 		1714002077NRG24050320240607095 05/03/2024 Matadeen 1714002077WL029334 Matadeen 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 Matadeen STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-077-001/315
(SANNAUSI) 		1714002077NRG24050320240607091 05/03/2024 ajay 1714002077WL029332 ajay 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 ajay STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-077-001/315
(SANNAUSI) 		1714002077NRG24050320240607092 05/03/2024 Beeneeta Baiga 1714002077WL029332 Beeneeta Baiga 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 BeeneetaBaiga STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-077-001/55-A
(SANNAUSI) 		1714002077NRG24050320240607101 05/03/2024 SANTLAL BAIGA 1714002077WL029337 SANTLAL BAIGA 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 SANTLALBAIGA STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-077-001/55-A
(SANNAUSI) 		1714002077NRG24050320240607102 05/03/2024 SUDHARANI BAIGA 1714002077WL029337 SUDHARANI BAIGA 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 SUDHARANIBAIGA STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-077-001/92-A
(SANNAUSI) 		1714002077NRG24050320240607100 05/03/2024 RANIYA KAHAR 1714002077WL029336 RANIYA KAHAR 00415 SBIN0006075 3094 3094 Processed 24/04/2024 475752858 RANIYAKAHAR STATE BANK OF INDIA(508548)
SubTotal 37128 37128
17 JAISINGHNAGAR MP-14-002-047-001/55
(JHIRIYA TOLA) 		1714002047NRG24050320240607023 05/03/2024 sukali 1714002047WL029317 sukali 00697 BKID0MG1525 1547 1547 Processed 24/04/2024 475752858 sukali NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-047-001/55
(JHIRIYA TOLA) 		1714002047NRG24050320240607024 05/03/2024 ujiyariya 1714002047WL029317 ujiyariya 00697 BKID0MG1525 1547 1547 Processed 24/04/2024 475752858 ujiyariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
19 JAISINGHNAGAR MP-14-002-047-001/51
(JHIRIYA TOLA) 		1714002047NRG24050320240607022 05/03/2024 BHAGIRATHI 1714002047WL029316 BHAGIRATHI 00697 BKID0NAMRGB 3094 3094 Processed 24/04/2024 475752858 BHAGIRATHI NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-047-001/51
(JHIRIYA TOLA) 		1714002047NRG24050320240607025 05/03/2024 prembati 1714002047WL029318 prembati 00697 BKID0NAMRGB 1547 1547 Processed 24/04/2024 475752858 prembati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 57239 57239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050324APB_FTO_485709 State Bank of India SBIN0005497 JAISINGHNAGAR 12376
2 JAISINGHNAGAR MP1714002_050324APB_FTO_485709 State Bank of India SBIN0006075 BEOHARI 37128
3 JAISINGHNAGAR MP1714002_050324APB_FTO_485709 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3094
4 JAISINGHNAGAR MP1714002_050324APB_FTO_485709 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4641

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