Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_111023APB_FTO_312891
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-14-002-041-002/172
(HIDWAH) 		1714002000NRG24111020230326604 11/10/2023 Bhagvan 1714002WL017331 Bhagvan 00032 UTIB0004409 1547 1547 Processed 08/11/2023 285737427 Bhagvan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-054-001/468
(KUBARA) 		1714002054NRG24101020230325435 11/10/2023 julekha 1714002054WL017299 julekha 00089 CBIN0282021 2660 2660 Processed 08/11/2023 285737427 julekha CENTRAL BANK OF INDIA(607115)
SubTotal 2660 2660
3 JAISINGHNAGAR MP-14-002-048-001/305
(KANADIKALA) 		1714002048NRG24101020230325703 11/10/2023 pankaj singh 1714002048WL017323 pankaj singh 00089 CBIN0283036 1547 1547 Processed 08/11/2023 285737427 pankajsingh STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-048-001/335-A
(KANADIKALA) 		1714002048NRG24101020230325704 11/10/2023 shibanand yadav 1714002048WL017323 shibanand yadav 00089 CBIN0283036 1547 1547 Processed 08/11/2023 285737427 shibanandyadav ICICI BANK LTD(508534)
5 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24101020230325706 11/10/2023 Bhole yadav 1714002048WL017323 Bhole yadav 00089 CBIN0283036 1547 1547 Processed 08/11/2023 285737427 Bholeyadav CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-049-001/413
(KANADIKHURD) 		1714002049NRG24101020230325654 11/10/2023 gorelal 1714002049WL017306 gorelal 00089 CBIN0283036 1326 1326 Processed 08/11/2023 285737427 gorelal CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-049-001/413
(KANADIKHURD) 		1714002049NRG24101020230325655 11/10/2023 keshkali 1714002049WL017306 keshkali 00089 CBIN0283036 1326 1326 Processed 08/11/2023 285737427 keshkali CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
8 JAISINGHNAGAR MP-14-002-048-001/335-A
(KANADIKALA) 		1714002048NRG24101020230325705 11/10/2023 maya yadav 1714002048WL017323 maya yadav 00415 SBIN0005497 1547 1547 Processed 08/11/2023 285737427 mayayadav STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-048-001/336-A
(KANADIKALA) 		1714002048NRG24101020230325707 11/10/2023 Reeta yadav 1714002048WL017323 Reeta yadav 00415 SBIN0005497 1547 1547 Processed 08/11/2023 285737427 Reetayadav STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002000NRG24111020230326649 11/10/2023 deepak gupta 1714002WL017334 deepak gupta 00415 SBIN0005497 1547 1547 Processed 08/11/2023 285737427 deepakgupta CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-054-001/195-A
(KUBARA) 		1714002054NRG24101020230325431 11/10/2023 RAJESH 1714002054WL017299 RAJESH 00415 SBIN0005497 2660 2660 Processed 08/11/2023 285737427 RAJESH STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-054-001/275
(KUBARA) 		1714002054NRG24101020230325432 11/10/2023 GHANSHYAM 1714002054WL017299 GHANSHYAM 00415 SBIN0005497 2660 2660 Processed 08/11/2023 285737427 GHANSHYAM IDFC BANK LIMITED(608117)
13 JAISINGHNAGAR MP-14-002-054-001/403
(KUBARA) 		1714002054NRG24101020230325433 11/10/2023 dropti sahu 1714002054WL017299 dropti sahu 00415 SBIN0005497 2660 2660 Processed 08/11/2023 285737427 droptisahu STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-054-001/468
(KUBARA) 		1714002054NRG24101020230325434 11/10/2023 makbool 1714002054WL017299 makbool 00415 SBIN0005497 2660 2660 Processed 08/11/2023 285737427 makbool JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 JAISINGHNAGAR MP-14-002-054-001/625-B
(KUBARA) 		1714002054NRG24101020230325525 11/10/2023 annapoorna 1714002054WL017301 annapoorna 00415 SBIN0005497 2431 2431 Processed 08/11/2023 285737427 annapoorna STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-054-001/625-B
(KUBARA) 		1714002054NRG24101020230325524 11/10/2023 SHARDA 1714002054WL017301 SHARDA 00415 SBIN0005497 2431 2431 Processed 08/11/2023 285737427 SHARDA STATE BANK OF INDIA(508548)
SubTotal 20143 20143
17 JAISINGHNAGAR MP-14-002-023-001/177
(CHHATENI) 		1714002023NRG24111020230326594 11/10/2023 suneeta 1714002023WL017328 suneeta 00415 SBIN0006075 400 400 Processed 08/11/2023 285737427 suneeta STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-023-001/179-A
(CHHATENI) 		1714002023NRG24111020230326595 11/10/2023 mahant 1714002023WL017328 mahant 00415 SBIN0006075 400 400 Processed 08/11/2023 285737427 mahant STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-041-001/85
(HIDWAH) 		1714002000NRG24111020230326602 11/10/2023 Bhagwandeen 1714002WL017331 Bhagwandeen 00415 SBIN0006075 1547 1547 Processed 08/11/2023 285737427 Bhagwandeen FINO PAYMENTS BANK LTD(608001)
SubTotal 2347 2347
20 JAISINGHNAGAR MP-14-002-023-001/108
(CHHATENI) 		1714002023NRG24111020230326589 11/10/2023 Ramvali 1714002023WL017328 Ramvali 00697 BKID0MG1525 400 400 Processed 08/11/2023 285737427 Ramvali FINO PAYMENTS BANK LTD(608001)
21 JAISINGHNAGAR MP-14-002-023-001/112
(CHHATENI) 		1714002023NRG24111020230326590 11/10/2023 HARI 1714002023WL017328 HARI 00697 BKID0MG1525 400 400 Processed 08/11/2023 285737427 HARI FINO PAYMENTS BANK LTD(608001)
22 JAISINGHNAGAR MP-14-002-023-001/112-A
(CHHATENI) 		1714002023NRG24111020230326592 11/10/2023 panbay 1714002023WL017328 panbay 00697 BKID0MG1525 400 400 Processed 08/11/2023 285737427 panbay FINO PAYMENTS BANK LTD(608001)
23 JAISINGHNAGAR MP-14-002-023-001/112-A
(CHHATENI) 		1714002023NRG24111020230326591 11/10/2023 Ramchand kol 1714002023WL017328 Ramchand kol 00697 BKID0MG1525 400 400 Processed 08/11/2023 285737427 Ramchandkol NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-023-001/160
(CHHATENI) 		1714002023NRG24111020230326593 11/10/2023 RAMJI 1714002023WL017328 RAMJI 00697 BKID0MG1525 400 400 Processed 08/11/2023 285737427 RAMJI NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-023-001/195
(CHHATENI) 		1714002023NRG24111020230326596 11/10/2023 GORELAL 1714002023WL017328 GORELAL 00697 BKID0MG1525 400 400 Processed 08/11/2023 285737427 GORELAL UNION BANK OF INDIA(508500)
26 JAISINGHNAGAR MP-14-002-023-001/275
(CHHATENI) 		1714002023NRG24111020230326597 11/10/2023 govind 1714002023WL017328 govind 00697 BKID0MG1525 400 400 Processed 08/11/2023 285737427 govind STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-023-001/378
(CHHATENI) 		1714002023NRG24111020230326598 11/10/2023 rambohar 1714002023WL017328 rambohar 00697 BKID0MG1525 400 400 Processed 08/11/2023 285737427 rambohar NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-023-001/85-A
(CHHATENI) 		1714002023NRG24111020230326599 11/10/2023 ramnirajan 1714002023WL017328 ramnirajan 00697 BKID0MG1525 400 400 Processed 08/11/2023 285737427 ramnirajan BANK OF BARODA(606985)
29 JAISINGHNAGAR MP-14-002-041-001/27
(HIDWAH) 		1714002000NRG24111020230326643 11/10/2023 ram shushil 1714002WL017333 ram shushil 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 285737427 ramshushil FINO PAYMENTS BANK LTD(608001)
30 JAISINGHNAGAR MP-14-002-041-001/48
(HIDWAH) 		1714002000NRG24111020230326644 11/10/2023 BALBIR 1714002WL017333 BALBIR 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 285737427 BALBIR NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-041-001/66
(HIDWAH) 		1714002000NRG24111020230326646 11/10/2023 vrajbhan 1714002WL017333 vrajbhan 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 285737427 vrajbhan NARMADA JHABUA GRAMIN BANK(508515)
32 JAISINGHNAGAR MP-14-002-041-002/167
(HIDWAH) 		1714002000NRG24111020230326603 11/10/2023 JAGAtDEV 1714002WL017331 JAGAtDEV 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 285737427 JAGAtDEV NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-041-002/204-A
(HIDWAH) 		1714002000NRG24111020230326605 11/10/2023 basantlal 1714002WL017331 basantlal 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 285737427 basantlal NARMADA JHABUA GRAMIN BANK(508515)
34 JAISINGHNAGAR MP-14-002-041-004/28
(HIDWAH) 		1714002000NRG24111020230326606 11/10/2023 RAMANAND AND RAMSINGH 1714002WL017331 RAMANAND AND RAMSINGH 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 285737427 RAMANANDANDRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-041-005/57
(HIDWAH) 		1714002000NRG24111020230326607 11/10/2023 mohan 1714002WL017331 mohan 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 285737427 mohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14429 14429
36 JAISINGHNAGAR MP-14-002-041-001/76-B
(HIDWAH) 		1714002000NRG24111020230326647 11/10/2023 RAMNARESH 1714002WL017333 RAMNARESH 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 285737427 RAMNARESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 49966 49966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_111023APB_FTO_312891 AXIS BANK UTIB0004409 BEOHARI 1547
2 JAISINGHNAGAR MP1714002_111023APB_FTO_312891 Central Bank Of India CBIN0282021 AMJHOR 2660
3 JAISINGHNAGAR MP1714002_111023APB_FTO_312891 Central Bank Of India CBIN0283036 KANADI KHURD 7293
4 JAISINGHNAGAR MP1714002_111023APB_FTO_312891 State Bank of India SBIN0005497 JAISINGHNAGAR 20143
5 JAISINGHNAGAR MP1714002_111023APB_FTO_312891 State Bank of India SBIN0006075 BEOHARI 2347
6 JAISINGHNAGAR MP1714002_111023APB_FTO_312891 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 14429
7 JAISINGHNAGAR MP1714002_111023APB_FTO_312891 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1547

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