Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_031023APB_FTO_300288
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-14-002-035-001/11
(GANDHIYA) 		1714002000NRG24031020230317024 03/10/2023 sumitra 1714002WL016798 sumitra 00089 CBIN0282021 900 900 Processed 09/11/2023 291992922 sumitra CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-035-001/236-A
(GANDHIYA) 		1714002000NRG24031020230317029 03/10/2023 Munni Singh Kahar 1714002WL016798 Munni Singh Kahar 00089 CBIN0282021 720 720 Processed 09/11/2023 291992922 MunniSinghKahar CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-035-001/265-A
(GANDHIYA) 		1714002000NRG24031020230317032 03/10/2023 Munni bai 1714002WL016798 Munni bai 00089 CBIN0282021 900 900 Processed 10/11/2023 291992922 Munnibai STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24031020230317033 03/10/2023 rajbahn 1714002WL016798 rajbahn 00089 CBIN0282021 900 900 Processed 10/11/2023 291992922 rajbahn STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-035-001/335-A
(GANDHIYA) 		1714002000NRG24031020230317037 03/10/2023 Premvati Giri 1714002WL016798 Premvati Giri 00089 CBIN0282021 900 900 Processed 09/11/2023 291992922 PremvatiGiri CENTRAL BANK OF INDIA(607115)
SubTotal 4320 4320
6 JAISINGHNAGAR MP-14-002-020-001/158-B
(CHARHET) 		1714002020NRG24021020230316848 03/10/2023 NANHU 1714002020WL016777 NANHU 00089 CBIN0282690 1105 1105 Processed 09/11/2023 291992922 NANHU CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-020-001/19
(CHARHET) 		1714002020NRG24021020230316850 03/10/2023 jaimantri teli 1714002020WL016777 jaimantri teli 00089 CBIN0282690 1105 1105 Processed 09/11/2023 291992922 jaimantriteli CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-020-001/251
(CHARHET) 		1714002020NRG24021020230316852 03/10/2023 KUSHUM 1714002020WL016777 KUSHUM 00089 CBIN0282690 1105 1105 Processed 09/11/2023 291992922 KUSHUM CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-020-001/305
(CHARHET) 		1714002020NRG24021020230316855 03/10/2023 LALIYA 1714002020WL016777 LALIYA 00089 CBIN0282690 1105 1105 Processed 09/11/2023 291992922 LALIYA CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-020-001/305-B
(CHARHET) 		1714002020NRG24021020230316856 03/10/2023 Ashok Kumar sahu 1714002020WL016777 Ashok Kumar sahu 00089 CBIN0282690 1105 1105 Processed 10/11/2023 291992922 AshokKumarsahu STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-020-001/354-D
(CHARHET) 		1714002020NRG24021020230316858 03/10/2023 Dinesh napit 1714002020WL016777 Dinesh napit 00089 CBIN0282690 1105 1105 Processed 09/11/2023 291992922 Dineshnapit CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-020-001/454
(CHARHET) 		1714002020NRG24021020230316862 03/10/2023 geeta panika 1714002020WL016777 geeta panika 00089 CBIN0282690 1105 1105 Processed 09/11/2023 291992922 geetapanika CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24021020230316865 03/10/2023 BUDA 1714002020WL016777 BUDA 00089 CBIN0282690 1105 1105 Processed 09/11/2023 291992922 BUDA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG24021020230316869 03/10/2023 MUNNI 1714002020WL016777 MUNNI 00089 CBIN0282690 1105 1105 Processed 09/11/2023 291992922 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
15 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002000NRG24031020230317025 03/10/2023 Sita Mourya 1714002WL016798 Sita Mourya 00415 SBIN0005495 900 900 Processed 10/11/2023 291992922 SitaMourya STATE BANK OF INDIA(508548)
SubTotal 900 900
16 JAISINGHNAGAR MP-14-002-020-001/354-D
(CHARHET) 		1714002020NRG24021020230316859 03/10/2023 Lalita napit 1714002020WL016777 Lalita napit 00415 SBIN0005497 1105 1105 Processed 10/11/2023 291992922 Lalitanapit STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-029-001/187
(DEORA) 		1714002029NRG24031020230316917 03/10/2023 BHOLE 1714002029WL016784 BHOLE 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 BHOLE STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-029-001/191
(DEORA) 		1714002029NRG24031020230316918 03/10/2023 saima 1714002029WL016784 saima 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 saima STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-029-001/202
(DEORA) 		1714002029NRG24031020230316919 03/10/2023 munni 1714002029WL016784 munni 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 munni STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-029-001/209
(DEORA) 		1714002029NRG24031020230316920 03/10/2023 siyabai 1714002029WL016784 siyabai 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 siyabai STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-029-001/234
(DEORA) 		1714002029NRG24031020230316921 03/10/2023 gulabia 1714002029WL016784 gulabia 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 gulabia STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-029-001/263
(DEORA) 		1714002029NRG24031020230316923 03/10/2023 moliya 1714002029WL016784 moliya 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 moliya STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-029-001/263
(DEORA) 		1714002029NRG24031020230316922 03/10/2023 tigiya 1714002029WL016784 tigiya 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 tigiya STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-029-001/264
(DEORA) 		1714002029NRG24031020230316924 03/10/2023 suneeta 1714002029WL016784 suneeta 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 suneeta STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-029-001/268
(DEORA) 		1714002029NRG24031020230316925 03/10/2023 anju 1714002029WL016784 anju 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 anju STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-029-001/273
(DEORA) 		1714002029NRG24031020230316927 03/10/2023 kalli 1714002029WL016784 kalli 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 kalli STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-029-001/286
(DEORA) 		1714002029NRG24031020230316928 03/10/2023 suneeta singh 1714002029WL016784 suneeta singh 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 suneetasingh STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-029-001/293
(DEORA) 		1714002029NRG24031020230316929 03/10/2023 kallu 1714002029WL016784 kallu 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 kallu STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-029-001/294
(DEORA) 		1714002029NRG24031020230316932 03/10/2023 kusham baiga 1714002029WL016784 kusham baiga 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 kushambaiga STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-029-001/294
(DEORA) 		1714002029NRG24031020230316931 03/10/2023 LALA 1714002029WL016784 LALA 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 LALA STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-029-001/294
(DEORA) 		1714002029NRG24031020230316930 03/10/2023 santa 1714002029WL016784 santa 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 santa STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-029-001/321
(DEORA) 		1714002029NRG24031020230316933 03/10/2023 pankaj 1714002029WL016784 pankaj 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 pankaj STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-029-001/55
(DEORA) 		1714002029NRG24031020230316934 03/10/2023 gaya 1714002029WL016784 gaya 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 gaya STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-029-001/55
(DEORA) 		1714002029NRG24031020230316935 03/10/2023 kemli 1714002029WL016784 kemli 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 kemli STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-029-001/77
(DEORA) 		1714002029NRG24031020230316936 03/10/2023 CHARKU 1714002029WL016784 CHARKU 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 CHARKU STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-029-001/77
(DEORA) 		1714002029NRG24031020230316937 03/10/2023 MUNNI 1714002029WL016784 MUNNI 00415 SBIN0005497 1000 1000 Processed 10/11/2023 291992922 MUNNI STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002000NRG24031020230317027 03/10/2023 BABLIKAWAR 1714002WL016798 BABLIKAWAR 00415 SBIN0005497 900 900 Processed 09/11/2023 291992922 BABLIKAWAR CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002000NRG24031020230317026 03/10/2023 Udrasen 1714002WL016798 Udrasen 00415 SBIN0005497 900 900 Processed 09/11/2023 291992922 Udrasen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
39 JAISINGHNAGAR MP-14-002-035-001/23
(GANDHIYA) 		1714002000NRG24031020230317028 03/10/2023 BABI 1714002WL016798 BABI 00415 SBIN0005497 900 900 Processed 10/11/2023 291992922 BABI STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-035-001/265
(GANDHIYA) 		1714002000NRG24031020230317031 03/10/2023 MANTU 1714002WL016798 MANTU 00415 SBIN0005497 900 900 Processed 10/11/2023 291992922 MANTU STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-035-001/284
(GANDHIYA) 		1714002000NRG24031020230317034 03/10/2023 anita 1714002WL016798 anita 00415 SBIN0005497 900 900 Processed 09/11/2023 291992922 anita CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-035-001/306
(GANDHIYA) 		1714002000NRG24031020230317035 03/10/2023 buti 1714002WL016798 buti 00415 SBIN0005497 900 900 Processed 09/11/2023 291992922 buti CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-035-001/39-A
(GANDHIYA) 		1714002000NRG24031020230317038 03/10/2023 Hemraj Singh 1714002WL016798 Hemraj Singh 00415 SBIN0005497 900 900 Processed 10/11/2023 291992922 HemrajSingh STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002000NRG24031020230317039 03/10/2023 hetram 1714002WL016798 hetram 00415 SBIN0005497 900 900 Processed 10/11/2023 291992922 hetram STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-051-001/150
(KATIRA) 		1714002051NRG24031020230316964 03/10/2023 sury prakash 1714002051WL016789 sury prakash 00415 SBIN0005497 3536 3536 Processed 10/11/2023 291992922 suryprakash STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-051-001/203
(KATIRA) 		1714002051NRG24031020230316965 03/10/2023 GOVIND 1714002051WL016789 GOVIND 00415 SBIN0005497 1400 1400 Processed 10/11/2023 291992922 GOVIND STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-051-001/8
(KATIRA) 		1714002051NRG24031020230316960 03/10/2023 suryaprakash 1714002051WL016788 suryaprakash 00415 SBIN0005497 3536 3536 Processed 09/11/2023 291992922 suryaprakash FINO PAYMENTS BANK LTD(608001)
48 JAISINGHNAGAR MP-14-002-051-002/94
(KATIRA) 		1714002051NRG24031020230316962 03/10/2023 kamla 1714002051WL016788 kamla 00415 SBIN0005497 2720 2720 Processed 10/11/2023 291992922 kamla STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-051-003/100-A
(KATIRA) 		1714002051NRG24031020230316966 03/10/2023 chaurasiya 1714002051WL016789 chaurasiya 00415 SBIN0005497 3536 3536 Processed 10/11/2023 291992922 chaurasiya STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-051-003/321-A
(KATIRA) 		1714002051NRG24031020230316967 03/10/2023 RAMSHARAN 1714002051WL016789 RAMSHARAN 00415 SBIN0005497 3536 3536 Processed 09/11/2023 291992922 RAMSHARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 46569 46569
51 JAISINGHNAGAR MP-14-002-074-001/642-B
(PONDIKALA) 		1714002074NRG24031020230316907 03/10/2023 rajkaran 1714002074WL016781 rajkaran 00415 SBIN0006075 221 221 Processed 10/11/2023 291992922 rajkaran STATE BANK OF INDIA(508548)
SubTotal 221 221
52 JAISINGHNAGAR MP-14-002-051-002/94
(KATIRA) 		1714002051NRG24031020230316961 03/10/2023 shobhnath 1714002051WL016788 shobhnath 00697 BKID0MG1517 2720 2720 Processed 09/11/2023 291992922 shobhnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2720 2720
53 JAISINGHNAGAR MP-14-002-020-001/159
(CHARHET) 		1714002020NRG24021020230316849 03/10/2023 VIJAY 1714002020WL016777 VIJAY 00697 BKID0MG1518 1105 1105 Processed 09/11/2023 291992922 VIJAY CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-020-001/22-B
(CHARHET) 		1714002020NRG24021020230316851 03/10/2023 TEJBHAN SAHU 1714002020WL016777 TEJBHAN SAHU 00697 BKID0MG1518 1105 1105 Processed 09/11/2023 291992922 TEJBHANSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
55 JAISINGHNAGAR MP-14-002-074-001/347
(PONDIKALA) 		1714002074NRG24031020230316905 03/10/2023 nandlal 1714002074WL016781 nandlal 00697 BKID0MG1525 1326 1326 Processed 10/11/2023 291992922 nandlal STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-074-001/347
(PONDIKALA) 		1714002074NRG24031020230316906 03/10/2023 nirasa 1714002074WL016781 nirasa 00697 BKID0MG1525 1326 1326 Processed 09/11/2023 291992922 nirasa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
57 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002020NRG24021020230316853 03/10/2023 shankar 1714002020WL016777 shankar 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992922 shankar NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-020-001/305
(CHARHET) 		1714002020NRG24021020230316854 03/10/2023 BUDHSEN 1714002020WL016777 BUDHSEN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992922 BUDHSEN CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-020-001/352
(CHARHET) 		1714002020NRG24021020230316857 03/10/2023 premlal 1714002020WL016777 premlal 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992922 premlal CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-020-001/445
(CHARHET) 		1714002020NRG24021020230316860 03/10/2023 RAJMAN 1714002020WL016777 RAJMAN 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992922 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-020-001/454
(CHARHET) 		1714002020NRG24021020230316861 03/10/2023 SAMBHU 1714002020WL016777 SAMBHU 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992922 SAMBHU NARMADA JHABUA GRAMIN BANK(508515)
62 JAISINGHNAGAR MP-14-002-020-001/79
(CHARHET) 		1714002020NRG24021020230316863 03/10/2023 jaypal teli 1714002020WL016777 jaypal teli 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992922 jaypalteli NARMADA JHABUA GRAMIN BANK(508515)
63 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24021020230316864 03/10/2023 DADNU 1714002020WL016777 DADNU 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992922 DADNU NARMADA JHABUA GRAMIN BANK(508515)
64 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002020NRG24021020230316866 03/10/2023 tula 1714002020WL016777 tula 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992922 tula NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-020-001/81
(CHARHET) 		1714002020NRG24021020230316868 03/10/2023 MUNDIYA 1714002020WL016777 MUNDIYA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291992922 MUNDIYA NARMADA JHABUA GRAMIN BANK(508515)
66 JAISINGHNAGAR MP-14-002-051-003/197-A
(KATIRA) 		1714002051NRG24031020230316963 03/10/2023 MEERABAI 1714002051WL016788 MEERABAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 291992922 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11145 11145
Total 80682 80682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_031023APB_FTO_300288 Central Bank Of India CBIN0282021 AMJHOR 4320
2 JAISINGHNAGAR MP1714002_031023APB_FTO_300288 Central Bank Of India CBIN0282690 SIDHI 9945
3 JAISINGHNAGAR MP1714002_031023APB_FTO_300288 State Bank of India SBIN0005495 MANPUR 900
4 JAISINGHNAGAR MP1714002_031023APB_FTO_300288 State Bank of India SBIN0005497 JAISINGHNAGAR 46569
5 JAISINGHNAGAR MP1714002_031023APB_FTO_300288 State Bank of India SBIN0006075 BEOHARI 221
6 JAISINGHNAGAR MP1714002_031023APB_FTO_300288 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2720
7 JAISINGHNAGAR MP1714002_031023APB_FTO_300288 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2210
8 JAISINGHNAGAR MP1714002_031023APB_FTO_300288 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2652
9 JAISINGHNAGAR MP1714002_031023APB_FTO_300288 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 9945
10 JAISINGHNAGAR MP1714002_031023APB_FTO_300288 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200

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