Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_171123APB_FTO_357648
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-14-002-041-005/221
(HIDWAH) 		1714002041NRG24171120230387341 17/11/2023 SHIVKUMAR 1714002041WL020028 SHIVKUMAR 00045 BARB0KHADDA 1326 1326 Processed 01/01/2024 317527126 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JAISINGHNAGAR MP-14-002-041-005/103
(HIDWAH) 		1714002041NRG24171120230387327 17/11/2023 themani 1714002041WL020028 themani 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 themani STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-041-005/106-A
(HIDWAH) 		1714002041NRG24171120230387328 17/11/2023 dukkhu 1714002041WL020028 dukkhu 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 dukkhu STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-041-005/106-A
(HIDWAH) 		1714002041NRG24171120230387329 17/11/2023 geeta 1714002041WL020028 geeta 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 geeta STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-041-005/123
(HIDWAH) 		1714002041NRG24171120230387333 17/11/2023 Nirmala Yadav 1714002041WL020028 Nirmala Yadav 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 NirmalaYadav STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-041-005/125
(HIDWAH) 		1714002041NRG24171120230387334 17/11/2023 RAMSAROWAR 1714002041WL020028 RAMSAROWAR 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 RAMSAROWAR STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24171120230387337 17/11/2023 SAKUNTALA 1714002041WL020028 SAKUNTALA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 SAKUNTALA STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-041-005/149
(HIDWAH) 		1714002041NRG24171120230387338 17/11/2023 suresh 1714002041WL020028 suresh 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 suresh STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-041-005/216
(HIDWAH) 		1714002041NRG24171120230387340 17/11/2023 lalai 1714002041WL020028 lalai 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 lalai STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-041-005/278
(HIDWAH) 		1714002041NRG24171120230387342 17/11/2023 dhanu kushwaha 1714002041WL020028 dhanu kushwaha 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 dhanukushwaha STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-041-005/3
(HIDWAH) 		1714002041NRG24171120230387344 17/11/2023 brajlal verma 1714002041WL020028 brajlal verma 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 brajlalverma STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24171120230387349 17/11/2023 SARITA 1714002041WL020028 SARITA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 SARITA STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-041-005/41
(HIDWAH) 		1714002041NRG24171120230387351 17/11/2023 GUDIYA 1714002041WL020028 GUDIYA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 GUDIYA STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-041-005/41
(HIDWAH) 		1714002041NRG24171120230387350 17/11/2023 mastram 1714002041WL020028 mastram 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 mastram STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-041-005/42
(HIDWAH) 		1714002041NRG24171120230387352 17/11/2023 gorai 1714002041WL020028 gorai 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 gorai STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-041-005/42
(HIDWAH) 		1714002041NRG24171120230387353 17/11/2023 juggi 1714002041WL020028 juggi 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 juggi STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24171120230387354 17/11/2023 Ramvishal Yadav 1714002041WL020028 Ramvishal Yadav 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 RamvishalYadav STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-041-005/46-A
(HIDWAH) 		1714002041NRG24171120230387355 17/11/2023 Shakuntla Yadav 1714002041WL020028 Shakuntla Yadav 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 ShakuntlaYadav STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-041-005/49
(HIDWAH) 		1714002041NRG24171120230387356 17/11/2023 dwarika 1714002041WL020028 dwarika 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 dwarika STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-041-005/49
(HIDWAH) 		1714002041NRG24171120230387357 17/11/2023 RAMGOPAL 1714002041WL020028 RAMGOPAL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 RAMGOPAL STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-041-005/51
(HIDWAH) 		1714002041NRG24171120230387359 17/11/2023 RANI 1714002041WL020028 RANI 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 RANI STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-041-005/6
(HIDWAH) 		1714002041NRG24171120230387361 17/11/2023 URMILA 1714002041WL020028 URMILA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 URMILA STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24171120230387365 17/11/2023 mirabai 1714002041WL020028 mirabai 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 mirabai STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-041-005/67
(HIDWAH) 		1714002041NRG24171120230387366 17/11/2023 GUDIYA 1714002041WL020028 GUDIYA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 GUDIYA STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-041-005/72-A
(HIDWAH) 		1714002041NRG24171120230387367 17/11/2023 rammol 1714002041WL020028 rammol 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 rammol IDBI BANK(607095)
26 JAISINGHNAGAR MP-14-002-041-005/79
(HIDWAH) 		1714002041NRG24171120230387369 17/11/2023 DABBU 1714002041WL020028 DABBU 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 DABBU STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-041-005/79
(HIDWAH) 		1714002041NRG24171120230387368 17/11/2023 gediya 1714002041WL020028 gediya 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 gediya STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-041-005/79
(HIDWAH) 		1714002041NRG24171120230387370 17/11/2023 MEERA 1714002041WL020028 MEERA 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 MEERA STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-041-005/85-A
(HIDWAH) 		1714002041NRG24171120230387372 17/11/2023 kiran 1714002041WL020028 kiran 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 kiran STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-041-005/85-A
(HIDWAH) 		1714002041NRG24171120230387371 17/11/2023 ramnivas 1714002041WL020028 ramnivas 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 ramnivas STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-041-005/85-B
(HIDWAH) 		1714002041NRG24171120230387373 17/11/2023 NATHHU PAL 1714002041WL020028 NATHHU PAL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 NATHHUPAL STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-041-005/98
(HIDWAH) 		1714002041NRG24171120230387374 17/11/2023 JAYLAL 1714002041WL020028 JAYLAL 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317527126 JAYLAL STATE BANK OF INDIA(508548)
SubTotal 41106 41106
33 JAISINGHNAGAR MP-14-002-041-005/15-B
(HIDWAH) 		1714002041NRG24171120230387339 17/11/2023 rekhabai dahiya 1714002041WL020028 rekhabai dahiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 317527126 rekhabaidahiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 JAISINGHNAGAR MP-14-002-041-005/136
(HIDWAH) 		1714002041NRG24171120230387335 17/11/2023 KAMLESH 1714002041WL020028 KAMLESH 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 317527126 KAMLESH STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-041-005/139
(HIDWAH) 		1714002041NRG24171120230387336 17/11/2023 ramcharit 1714002041WL020028 ramcharit 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 317527126 ramcharit STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-041-005/3
(HIDWAH) 		1714002041NRG24171120230387343 17/11/2023 babulal 1714002041WL020028 babulal 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 317527126 babulal STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-041-005/30
(HIDWAH) 		1714002041NRG24171120230387345 17/11/2023 jhalli 1714002041WL020028 jhalli 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 317527126 jhalli STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-041-005/31
(HIDWAH) 		1714002041NRG24171120230387346 17/11/2023 premlal 1714002041WL020028 premlal 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 317527126 premlal IDBI BANK(607095)
39 JAISINGHNAGAR MP-14-002-041-005/35
(HIDWAH) 		1714002041NRG24171120230387347 17/11/2023 RAMSAJIBAN 1714002041WL020028 RAMSAJIBAN 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 317527126 RAMSAJIBAN STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-041-005/37
(HIDWAH) 		1714002041NRG24171120230387348 17/11/2023 RAMDAYAL 1714002041WL020028 RAMDAYAL 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 317527126 RAMDAYAL STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-041-005/6
(HIDWAH) 		1714002041NRG24171120230387360 17/11/2023 bhikhari 1714002041WL020028 bhikhari 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 317527126 bhikhari STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-041-005/60
(HIDWAH) 		1714002041NRG24171120230387363 17/11/2023 shobhlal 1714002041WL020028 shobhlal 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 317527126 shobhlal STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-041-005/64
(HIDWAH) 		1714002041NRG24171120230387364 17/11/2023 basantlal 1714002041WL020028 basantlal 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 317527126 basantlal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
44 JAISINGHNAGAR MP-14-002-041-005/51
(HIDWAH) 		1714002041NRG24171120230387358 17/11/2023 manoj 1714002041WL020028 manoj 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317527126 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_171123APB_FTO_357648 Bank of Baroda BARB0KHADDA KHADDA, MP 1326
2 JAISINGHNAGAR MP1714002_171123APB_FTO_357648 State Bank of India SBIN0006075 BEOHARI 41106
3 JAISINGHNAGAR MP1714002_171123APB_FTO_357648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 JAISINGHNAGAR MP1714002_171123APB_FTO_357648 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 13260
5 JAISINGHNAGAR MP1714002_171123APB_FTO_357648 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1326

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