Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_210623APB_FTO_115871
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-14-002-027-002/42
(DARAIN) 		1714002000NRG24210620230154568 21/06/2023 Girja bai 1714002WL005697 Girja bai 00089 CBIN0282690 3360 3360 Processed 27/06/2023 574917148 Girjabai CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-027-002/42
(DARAIN) 		1714002000NRG24210620230154569 21/06/2023 shailesh kushwaha 1714002WL005697 shailesh kushwaha 00089 CBIN0282690 3360 3360 Processed 27/06/2023 574917148 shaileshkushwaha FINO PAYMENTS BANK LTD(608001)
3 JAISINGHNAGAR MP-14-002-027-002/42
(DARAIN) 		1714002000NRG24210620230154567 21/06/2023 Vinod kushwaha 1714002WL005697 Vinod kushwaha 00089 CBIN0282690 3360 3360 Processed 27/06/2023 574917148 Vinodkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 10080 10080
4 JAISINGHNAGAR MP-14-002-007-001/114
(BANSA) 		1714002007NRG24210620230154970 21/06/2023 meera 1714002007WL005704 meera 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 meera STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-007-001/114
(BANSA) 		1714002007NRG24210620230154971 21/06/2023 rajendra 1714002007WL005704 rajendra 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 rajendra STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-007-001/115
(BANSA) 		1714002007NRG24210620230154973 21/06/2023 Chotelal 1714002007WL005704 Chotelal 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 Chotelal NARMADA JHABUA GRAMIN BANK(508515)
7 JAISINGHNAGAR MP-14-002-007-001/115
(BANSA) 		1714002007NRG24210620230154974 21/06/2023 jaymatiya bai 1714002007WL005704 jaymatiya bai 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 jaymatiyabai STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-007-001/170
(BANSA) 		1714002007NRG24210620230154975 21/06/2023 bullu 1714002007WL005704 bullu 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 bullu STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-007-001/18
(BANSA) 		1714002007NRG24210620230154978 21/06/2023 shakuntala 1714002007WL005704 shakuntala 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 shakuntala STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-007-001/210
(BANSA) 		1714002007NRG24210620230154979 21/06/2023 Shanti 1714002007WL005704 Shanti 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAISINGHNAGAR MP-14-002-007-001/255
(BANSA) 		1714002007NRG24210620230154980 21/06/2023 budhsen 1714002007WL005704 budhsen 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 budhsen STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-007-001/30
(BANSA) 		1714002007NRG24210620230154981 21/06/2023 chetram 1714002007WL005704 chetram 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 chetram STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-007-001/30
(BANSA) 		1714002007NRG24210620230154982 21/06/2023 sunti 1714002007WL005704 sunti 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 sunti STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-007-001/337
(BANSA) 		1714002007NRG24210620230154984 21/06/2023 ramhit 1714002007WL005704 ramhit 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 ramhit UNION BANK OF INDIA(508500)
15 JAISINGHNAGAR MP-14-002-007-001/358
(BANSA) 		1714002007NRG24210620230154985 21/06/2023 Ramnath Baiga 1714002007WL005704 Ramnath Baiga 00415 SBIN0005497 600 600 Processed 27/06/2023 574917148 RamnathBaiga STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-007-001/40
(BANSA) 		1714002007NRG24210620230154987 21/06/2023 budhiya 1714002007WL005704 budhiya 00415 SBIN0005497 1075 1075 Processed 27/06/2023 574917148 budhiya STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-007-001/438
(BANSA) 		1714002007NRG24210620230154988 21/06/2023 bhoori 1714002007WL005704 bhoori 00415 SBIN0005497 215 215 Processed 27/06/2023 574917148 bhoori STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-007-001/442
(BANSA) 		1714002007NRG24210620230154989 21/06/2023 Abhilash 1714002007WL005704 Abhilash 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 Abhilash STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-007-001/442
(BANSA) 		1714002007NRG24210620230154990 21/06/2023 geeta 1714002007WL005704 geeta 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 geeta STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-007-001/45
(BANSA) 		1714002007NRG24210620230154991 21/06/2023 shanti 1714002007WL005704 shanti 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 shanti STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-007-001/472
(BANSA) 		1714002007NRG24210620230154992 21/06/2023 Divya 1714002007WL005704 Divya 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 Divya STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-007-001/473
(BANSA) 		1714002007NRG24210620230154993 21/06/2023 Abhishek 1714002007WL005704 Abhishek 00415 SBIN0005497 1505 1505 Processed 27/06/2023 574917148 Abhishek STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-007-001/72
(BANSA) 		1714002007NRG24210620230154994 21/06/2023 baban 1714002007WL005704 baban 00415 SBIN0005497 215 215 Processed 27/06/2023 574917148 baban STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-007-001/78
(BANSA) 		1714002007NRG24210620230154995 21/06/2023 booti 1714002007WL005704 booti 00415 SBIN0005497 215 215 Processed 27/06/2023 574917148 booti STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-007-001/96
(BANSA) 		1714002007NRG24210620230154996 21/06/2023 lalibai 1714002007WL005704 lalibai 00415 SBIN0005497 215 215 Processed 27/06/2023 574917148 lalibai STATE BANK OF INDIA(508548)
SubTotal 26615 26615
26 JAISINGHNAGAR MP-14-002-007-001/18
(BANSA) 		1714002007NRG24210620230154977 21/06/2023 bhurelal 1714002007WL005704 bhurelal 00697 BKID0NAMRGB 1505 1505 Processed 27/06/2023 574917148 bhurelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1505 1505
Total 38200 38200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210623APB_FTO_115871 Central Bank Of India CBIN0282690 SIDHI 10080
2 JAISINGHNAGAR MP1714002_210623APB_FTO_115871 State Bank of India SBIN0005497 JAISINGHNAGAR 26615
3 JAISINGHNAGAR MP1714002_210623APB_FTO_115871 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1505

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