Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_250522APB_FTO_151493
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-14-002-028-001/244
(DARAUDI) 		1714002000NRG23250520220134089 25/05/2022 harprasad 1714002WL015694 harprasad 00089 CBIN0282021 1428 1428 Processed 02/06/2022 116889974 harprasad CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-028-001/244
(DARAUDI) 		1714002000NRG23250520220134090 25/05/2022 nanbai 1714002WL015694 nanbai 00089 CBIN0282021 1428 1428 Processed 02/06/2022 116889974 nanbai CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 JAISINGHNAGAR MP-14-002-071-002/28
(PATHARWAH) 		1714002071NRG23250520220134081 25/05/2022 Bablu singh 1714002071WL015691 Bablu singh 00089 CBIN0282690 900 900 Processed 02/06/2022 116889974 Bablusingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-071-004/48
(PATHARWAH) 		1714002071NRG23250520220134075 25/05/2022 Vijay pao 1714002071WL015690 Vijay pao 00089 CBIN0282690 612 612 Processed 02/06/2022 116889974 Vijaypao CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-071-004/58
(PATHARWAH) 		1714002071NRG23250520220134063 25/05/2022 savita and ramsingh 1714002071WL015689 savita and ramsingh 00089 CBIN0282690 1428 1428 Rejected 04/06/2022 116889974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JAISINGHNAGAR MP-14-002-071-004/66
(PATHARWAH) 		1714002071NRG23250520220134078 25/05/2022 muniya 1714002071WL015690 muniya 00089 CBIN0282690 3264 3264 Processed 02/06/2022 116889974 muniya STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-071-005/104
(PATHARWAH) 		1714002071NRG23250520220134085 25/05/2022 dan singh 1714002071WL015691 dan singh 00089 CBIN0282690 1836 1836 Processed 02/06/2022 116889974 dansingh CENTRAL BANK OF INDIA(607115)
SubTotal 8040 8040
8 JAISINGHNAGAR MP-14-002-071-004/29
(PATHARWAH) 		1714002071NRG23250520220134069 25/05/2022 nan pav 1714002071WL015690 nan pav 00415 SBIN0005497 3264 3264 Processed 02/06/2022 116889974 nanpav STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG23250520220134060 25/05/2022 sundar 1714002071WL015689 sundar 00415 SBIN0005497 3264 3264 Processed 02/06/2022 116889974 sundar STATE BANK OF INDIA(508548)
SubTotal 6528 6528
10 JAISINGHNAGAR MP-14-002-071-001/3
(PATHARWAH) 		1714002071NRG23250520220134079 25/05/2022 nanbaiya 1714002071WL015691 nanbaiya 00697 BKID0NAMRGB 900 900 Processed 02/06/2022 116889974 nanbaiya NARMADA JHABUA GRAMIN BANK(508515)
11 JAISINGHNAGAR MP-14-002-071-004/26
(PATHARWAH) 		1714002071NRG23250520220134083 25/05/2022 nahar 1714002071WL015691 nahar 00697 BKID0NAMRGB 3264 3264 Processed 02/06/2022 116889974 nahar NARMADA JHABUA GRAMIN BANK(508515)
12 JAISINGHNAGAR MP-14-002-071-004/26
(PATHARWAH) 		1714002071NRG23250520220134084 25/05/2022 vimla 1714002071WL015691 vimla 00697 BKID0NAMRGB 204 204 Processed 02/06/2022 116889974 vimla NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-071-004/29
(PATHARWAH) 		1714002071NRG23250520220134070 25/05/2022 fulghar 1714002071WL015690 fulghar 00697 BKID0NAMRGB 3264 3264 Processed 02/06/2022 116889974 fulghar NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-071-004/34
(PATHARWAH) 		1714002071NRG23250520220134072 25/05/2022 daduwa 1714002071WL015690 daduwa 00697 BKID0NAMRGB 3264 3264 Processed 02/06/2022 116889974 daduwa CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-071-004/45
(PATHARWAH) 		1714002071NRG23250520220134074 25/05/2022 KATTI 1714002071WL015690 KATTI 00697 BKID0NAMRGB 2040 2040 Processed 02/06/2022 116889974 KATTI NARMADA JHABUA GRAMIN BANK(508515)
16 JAISINGHNAGAR MP-14-002-071-004/50
(PATHARWAH) 		1714002071NRG23250520220134047 25/05/2022 munni 1714002071WL015688 munni 00697 BKID0NAMRGB 3264 3264 Processed 02/06/2022 116889974 munni NARMADA JHABUA GRAMIN BANK(508515)
17 JAISINGHNAGAR MP-14-002-071-004/53
(PATHARWAH) 		1714002071NRG23250520220134077 25/05/2022 kalabati 1714002071WL015690 kalabati 00697 BKID0NAMRGB 3264 3264 Processed 02/06/2022 116889974 kalabati NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-071-004/53
(PATHARWAH) 		1714002071NRG23250520220134076 25/05/2022 ramswroop 1714002071WL015690 ramswroop 00697 BKID0NAMRGB 3264 3264 Processed 02/06/2022 116889974 ramswroop NARMADA JHABUA GRAMIN BANK(508515)
19 JAISINGHNAGAR MP-14-002-071-004/57
(PATHARWAH) 		1714002071NRG23250520220134061 25/05/2022 chiraugiya 1714002071WL015689 chiraugiya 00697 BKID0NAMRGB 3264 3264 Processed 02/06/2022 116889974 chiraugiya NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-071-004/62
(PATHARWAH) 		1714002071NRG23250520220134053 25/05/2022 suresh 1714002071WL015688 suresh 00697 BKID0NAMRGB 3264 3264 Processed 02/06/2022 116889974 suresh NARMADA JHABUA GRAMIN BANK(508515)
21 JAISINGHNAGAR MP-14-002-071-004/8
(PATHARWAH) 		1714002071NRG23250520220134054 25/05/2022 gokul 1714002071WL015688 gokul 00697 BKID0NAMRGB 3264 3264 Processed 02/06/2022 116889974 gokul NARMADA JHABUA GRAMIN BANK(508515)
22 JAISINGHNAGAR MP-14-002-071-005/101
(PATHARWAH) 		1714002071NRG23250520220134065 25/05/2022 ramdhani 1714002071WL015689 ramdhani 00697 BKID0NAMRGB 408 408 Processed 02/06/2022 116889974 ramdhani NARMADA JHABUA GRAMIN BANK(508515)
23 JAISINGHNAGAR MP-14-002-071-005/101-A
(PATHARWAH) 		1714002071NRG23250520220134066 25/05/2022 malti 1714002071WL015689 malti 00697 BKID0NAMRGB 3264 3264 Processed 02/06/2022 116889974 malti NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-071-005/108
(PATHARWAH) 		1714002071NRG23250520220134067 25/05/2022 MAMTA 1714002071WL015689 MAMTA 00697 BKID0NAMRGB 1428 1428 Processed 02/06/2022 116889974 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37620 37620
Total 55044 55044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_250522APB_FTO_151493 Central Bank Of India CBIN0282021 AMJHOR 2856
2 JAISINGHNAGAR MP1714002_250522APB_FTO_151493 Central Bank Of India CBIN0282690 SIDHI 8040
3 JAISINGHNAGAR MP1714002_250522APB_FTO_151493 State Bank of India SBIN0005497 JAISINGHNAGAR 6528
4 JAISINGHNAGAR MP1714002_250522APB_FTO_151493 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 37620

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