Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_100923APB_FTO_259020
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-14-002-005-001/123-A
(BALODI WEST.) 		1714002005NRG24090920230289047 10/09/2023 Sonava Panika 1714002005WL014941 Sonava Panika 00045 BARB0KHADDA 1547 1547 Processed 13/09/2023 178588556 SonavaPanika BANK OF BARODA(606985)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-005-002/221-A
(BALODI WEST.) 		1714002005NRG24090920230289068 10/09/2023 UMESH 1714002005WL014941 UMESH 00089 CBIN0281166 1547 1547 Processed 13/09/2023 178588556 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 JAISINGHNAGAR MP-14-002-048-001/207-A
(KANADIKALA) 		1714002048NRG24100920230289096 10/09/2023 lowkesh soni 1714002048WL014945 lowkesh soni 00089 CBIN0283036 1105 1105 Processed 13/09/2023 178588556 lowkeshsoni CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-048-001/92
(KANADIKALA) 		1714002048NRG24100920230289095 10/09/2023 MOTILAL 1714002048WL014944 MOTILAL 00089 CBIN0283036 100 100 Processed 13/09/2023 178588556 MOTILAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-053-003/26
(KOTHIGARH) 		1714002053NRG24100920230289240 10/09/2023 DADAN PANIKA 1714002053WL014972 DADAN PANIKA 00089 CBIN0283036 221 221 Processed 13/09/2023 178588556 DADANPANIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1426 1426
6 JAISINGHNAGAR MP-14-002-011-002/182
(BARNA) 		1714002000NRG24100920230289122 10/09/2023 DUASHIYA 1714002WL014953 DUASHIYA 00415 SBIN0005497 1050 1050 Processed 13/09/2023 178588556 DUASHIYA STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-011-002/182
(BARNA) 		1714002000NRG24100920230289121 10/09/2023 RAMSIYA 1714002WL014953 RAMSIYA 00415 SBIN0005497 1260 1260 Processed 13/09/2023 178588556 RAMSIYA STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-031-002/136
(DHOLAR) 		1714002031NRG24080920230288377 10/09/2023 Indramani 1714002031WL014827 Indramani 00415 SBIN0005497 1326 1326 Processed 13/09/2023 178588556 Indramani STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-031-002/136
(DHOLAR) 		1714002031NRG24080920230288378 10/09/2023 Reena 1714002031WL014827 Reena 00415 SBIN0005497 1326 1326 Processed 13/09/2023 178588556 Reena STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-040-002/159
(GOPALPUR) 		1714002040NRG24100920230289238 10/09/2023 GOMTI 1714002040WL014971 GOMTI 00415 SBIN0005497 50 50 Processed 13/09/2023 178588556 GOMTI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-040-002/72
(GOPALPUR) 		1714002040NRG24100920230289239 10/09/2023 GANGA 1714002040WL014971 GANGA 00415 SBIN0005497 50 50 Processed 13/09/2023 178588556 GANGA INDUSIND BANK(607189)
SubTotal 5062 5062
12 JAISINGHNAGAR MP-14-002-005-001/115
(BALODI WEST.) 		1714002005NRG24090920230289044 10/09/2023 SHIVAM KUMAR 1714002005WL014941 SHIVAM KUMAR 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 SHIVAMKUMAR STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-005-001/123
(BALODI WEST.) 		1714002005NRG24090920230289045 10/09/2023 AMBIKA PRASAD 1714002005WL014941 AMBIKA PRASAD 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 AMBIKAPRASAD STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002005NRG24090920230289048 10/09/2023 brajendr 1714002005WL014941 brajendr 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 brajendr STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002005NRG24090920230289049 10/09/2023 SAVITA 1714002005WL014941 SAVITA 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 SAVITA STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-005-001/151-A
(BALODI WEST.) 		1714002005NRG24090920230289051 10/09/2023 renu patel 1714002005WL014941 renu patel 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 renupatel STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-005-001/164-C
(BALODI WEST.) 		1714002005NRG24090920230289052 10/09/2023 devendra singh 1714002005WL014941 devendra singh 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 devendrasingh STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-005-001/171
(BALODI WEST.) 		1714002005NRG24090920230289053 10/09/2023 ARUNA DEVI 1714002005WL014941 ARUNA DEVI 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 ARUNADEVI STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-005-001/2
(BALODI WEST.) 		1714002005NRG24090920230289054 10/09/2023 LAUGI 1714002005WL014941 LAUGI 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 LAUGI STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-005-001/207-A
(BALODI WEST.) 		1714002005NRG24090920230289056 10/09/2023 RAJKALI 1714002005WL014941 RAJKALI 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 RAJKALI STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-005-001/207-A
(BALODI WEST.) 		1714002005NRG24090920230289055 10/09/2023 RAMKISHOR 1714002005WL014941 RAMKISHOR 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 RAMKISHOR STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-005-001/222-C
(BALODI WEST.) 		1714002005NRG24090920230289058 10/09/2023 giraja 1714002005WL014941 giraja 00415 SBIN0006075 1105 1105 Processed 13/09/2023 178588556 giraja STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-005-001/222-C
(BALODI WEST.) 		1714002005NRG24090920230289057 10/09/2023 ramavatar 1714002005WL014941 ramavatar 00415 SBIN0006075 884 884 Processed 13/09/2023 178588556 ramavatar STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-005-001/25
(BALODI WEST.) 		1714002005NRG24090920230289060 10/09/2023 GAYATRI 1714002005WL014941 GAYATRI 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 GAYATRI STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-005-001/25
(BALODI WEST.) 		1714002005NRG24090920230289059 10/09/2023 RAMNRESH 1714002005WL014941 RAMNRESH 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 RAMNRESH STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-005-002/111
(BALODI WEST.) 		1714002005NRG24090920230289061 10/09/2023 AVDHESH 1714002005WL014941 AVDHESH 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 AVDHESH STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-005-002/111
(BALODI WEST.) 		1714002005NRG24090920230289062 10/09/2023 MUNNU 1714002005WL014941 MUNNU 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 MUNNU STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-005-002/117
(BALODI WEST.) 		1714002005NRG24090920230289063 10/09/2023 manthram 1714002005WL014941 manthram 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 manthram STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-005-002/117
(BALODI WEST.) 		1714002005NRG24090920230289064 10/09/2023 rajvati 1714002005WL014941 rajvati 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 rajvati STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-005-002/117-A
(BALODI WEST.) 		1714002005NRG24090920230289066 10/09/2023 SULOCHNA PATEL 1714002005WL014941 SULOCHNA PATEL 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 SULOCHNAPATEL STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-005-002/221
(BALODI WEST.) 		1714002005NRG24090920230289067 10/09/2023 RAJBAI 1714002005WL014941 RAJBAI 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 RAJBAI STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-005-002/221-A
(BALODI WEST.) 		1714002005NRG24090920230289069 10/09/2023 KALPANA 1714002005WL014941 KALPANA 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 KALPANA STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-005-002/221-B
(BALODI WEST.) 		1714002005NRG24090920230289070 10/09/2023 RAMESH PATEL 1714002005WL014941 RAMESH PATEL 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 RAMESHPATEL STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-005-002/221-B
(BALODI WEST.) 		1714002005NRG24090920230289071 10/09/2023 SHANTI PATEL 1714002005WL014941 SHANTI PATEL 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178588556 SHANTIPATEL STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-005-002/46
(BALODI WEST.) 		1714002005NRG24090920230289072 10/09/2023 SHIVRATAN 1714002005WL014941 SHIVRATAN 00415 SBIN0006075 1326 1326 Processed 13/09/2023 178588556 SHIVRATAN STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-075-001/12-A
(REUSA) 		1714002075NRG24100920230289077 10/09/2023 shiyasharan 1714002075WL014943 shiyasharan 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 shiyasharan STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002075NRG24100920230289079 10/09/2023 ombai 1714002075WL014943 ombai 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 ombai STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-075-002/159
(REUSA) 		1714002075NRG24100920230289080 10/09/2023 shankar 1714002075WL014943 shankar 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 shankar STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-075-004/12-A
(REUSA) 		1714002075NRG24100920230289081 10/09/2023 SATYE 1714002075WL014943 SATYE 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 SATYE STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-075-004/38
(REUSA) 		1714002075NRG24100920230289083 10/09/2023 munni 1714002075WL014943 munni 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 munni STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-075-004/39
(REUSA) 		1714002075NRG24100920230289084 10/09/2023 gilli bai yadav 1714002075WL014943 gilli bai yadav 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 gillibaiyadav STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-075-004/43
(REUSA) 		1714002075NRG24100920230289085 10/09/2023 jamuna 1714002075WL014943 jamuna 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 jamuna STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-075-004/47
(REUSA) 		1714002075NRG24100920230289087 10/09/2023 SEETA 1714002075WL014943 SEETA 00415 SBIN0006075 880 880 Processed 13/09/2023 178588556 SEETA STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-075-004/66
(REUSA) 		1714002075NRG24100920230289088 10/09/2023 lalan 1714002075WL014943 lalan 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 lalan STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-075-004/73
(REUSA) 		1714002075NRG24100920230289089 10/09/2023 janki 1714002075WL014943 janki 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 janki STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-075-004/75
(REUSA) 		1714002075NRG24100920230289090 10/09/2023 jageshur 1714002075WL014943 jageshur 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 jageshur STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-075-004/76
(REUSA) 		1714002075NRG24100920230289091 10/09/2023 budan 1714002075WL014943 budan 00415 SBIN0006075 880 880 Processed 13/09/2023 178588556 budan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 JAISINGHNAGAR MP-14-002-075-004/80
(REUSA) 		1714002075NRG24100920230289093 10/09/2023 gudiya 1714002075WL014943 gudiya 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 gudiya STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-075-004/80
(REUSA) 		1714002075NRG24100920230289092 10/09/2023 surajdin 1714002075WL014943 surajdin 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 surajdin STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-075-004/81
(REUSA) 		1714002075NRG24100920230289094 10/09/2023 kashiram 1714002075WL014943 kashiram 00415 SBIN0006075 1100 1100 Processed 13/09/2023 178588556 kashiram STATE BANK OF INDIA(508548)
SubTotal 51862 51862
51 JAISINGHNAGAR MP-14-002-005-001/151-A
(BALODI WEST.) 		1714002005NRG24090920230289050 10/09/2023 RAJESH 1714002005WL014941 RAJESH 00468 UBIN0576433 1547 1547 Processed 13/09/2023 178588556 RAJESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
52 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002075NRG24100920230289078 10/09/2023 chanda 1714002075WL014943 chanda 00697 BKID0MG1525 1100 1100 Processed 13/09/2023 178588556 chanda STATE BANK OF INDIA(508548)
SubTotal 1100 1100
53 JAISINGHNAGAR MP-14-002-075-004/43
(REUSA) 		1714002075NRG24100920230289086 10/09/2023 RAWANI 1714002075WL014943 RAWANI 00697 BKID0NAMRGB 880 880 Processed 13/09/2023 178588556 RAWANI STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 64971 64971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100923APB_FTO_259020 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 JAISINGHNAGAR MP1714002_100923APB_FTO_259020 Central Bank Of India CBIN0281166 BEOHARI 1547
3 JAISINGHNAGAR MP1714002_100923APB_FTO_259020 Central Bank Of India CBIN0283036 KANADI KHURD 1426
4 JAISINGHNAGAR MP1714002_100923APB_FTO_259020 State Bank of India SBIN0005497 JAISINGHNAGAR 5062
5 JAISINGHNAGAR MP1714002_100923APB_FTO_259020 State Bank of India SBIN0006075 BEOHARI 51862
6 JAISINGHNAGAR MP1714002_100923APB_FTO_259020 Union Bank of India UBIN0576433 BEOHARI 1547
7 JAISINGHNAGAR MP1714002_100923APB_FTO_259020 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1100
8 JAISINGHNAGAR MP1714002_100923APB_FTO_259020 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 880

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