Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_170823APB_FTO_222765
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-14-002-054-001/430
(KUBARA) 		1714002054NRG24170820230274084 17/08/2023 RAMTAHAL 1714002054WL012976 RAMTAHAL 00089 CBIN0282021 1100 1100 Processed 24/08/2023 713450443 RAMTAHAL CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-054-001/430
(KUBARA) 		1714002054NRG24170820230274085 17/08/2023 SUSHILA 1714002054WL012976 SUSHILA 00089 CBIN0282021 1100 1100 Processed 24/08/2023 713450443 SUSHILA CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-054-001/549-A
(KUBARA) 		1714002054NRG24170820230274075 17/08/2023 RAMNATH 1714002054WL012975 RAMNATH 00089 CBIN0282021 2860 2860 Processed 24/08/2023 713450443 RAMNATH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
4 JAISINGHNAGAR MP-14-002-080-001/135
(SIDHI) 		1714002080NRG24170820230274154 17/08/2023 LAKCHAMAN SINGH 1714002080WL012989 LAKCHAMAN SINGH 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 LAKCHAMANSINGH CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-080-001/137
(SIDHI) 		1714002080NRG24170820230274155 17/08/2023 sunita 1714002080WL012989 sunita 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 sunita CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-080-001/145
(SIDHI) 		1714002080NRG24170820230274156 17/08/2023 DEVBATI 1714002080WL012989 DEVBATI 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 DEVBATI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-080-001/179
(SIDHI) 		1714002080NRG24170820230274157 17/08/2023 SURAJPAL 1714002080WL012989 SURAJPAL 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 SURAJPAL CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-080-001/204
(SIDHI) 		1714002080NRG24170820230274158 17/08/2023 shyamsundar 1714002080WL012989 shyamsundar 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 shyamsundar CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-080-001/215
(SIDHI) 		1714002080NRG24170820230274160 17/08/2023 rakesh 1714002080WL012989 rakesh 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 rakesh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-080-001/215
(SIDHI) 		1714002080NRG24170820230274162 17/08/2023 rakesh 1714002080WL012989 rakesh 00089 CBIN0282690 360 360 Processed 24/08/2023 713450443 rakesh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-080-001/220
(SIDHI) 		1714002080NRG24170820230274163 17/08/2023 ramphal 1714002080WL012989 ramphal 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 ramphal CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002080NRG24170820230274164 17/08/2023 kemli bai 1714002080WL012989 kemli bai 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 kemlibai CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-080-001/262
(SIDHI) 		1714002080NRG24170820230274266 17/08/2023 chaurashiya 1714002080WL012991 chaurashiya 00089 CBIN0282690 2856 2856 Processed 24/08/2023 713450443 chaurashiya CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-080-001/262
(SIDHI) 		1714002080NRG24170820230274165 17/08/2023 jagrakhan 1714002080WL012989 jagrakhan 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 jagrakhan CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-080-001/263
(SIDHI) 		1714002080NRG24170820230274166 17/08/2023 Shankar Singh 1714002080WL012989 Shankar Singh 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 ShankarSingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-080-001/273
(SIDHI) 		1714002080NRG24170820230274167 17/08/2023 VICKRAM 1714002080WL012989 VICKRAM 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 VICKRAM JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 JAISINGHNAGAR MP-14-002-080-001/281
(SIDHI) 		1714002080NRG24170820230274168 17/08/2023 amrtlal 1714002080WL012989 amrtlal 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 amrtlal CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-080-001/351
(SIDHI) 		1714002080NRG24170820230274170 17/08/2023 asha 1714002080WL012989 asha 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 asha CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-080-001/389
(SIDHI) 		1714002080NRG24170820230274171 17/08/2023 sumitra 1714002080WL012989 sumitra 00089 CBIN0282690 900 900 Processed 24/08/2023 713450443 sumitra CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-080-001/426
(SIDHI) 		1714002080NRG24170820230274268 17/08/2023 Rannu chaturvedi 1714002080WL012991 Rannu chaturvedi 00089 CBIN0282690 2856 2856 Processed 24/08/2023 713450443 Rannuchaturvedi CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-080-001/426
(SIDHI) 		1714002080NRG24170820230274267 17/08/2023 sanjay kumar chaturvedi 1714002080WL012991 sanjay kumar chaturvedi 00089 CBIN0282690 2856 2856 Processed 24/08/2023 713450443 sanjaykumarchaturvedi CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-080-001/59
(SIDHI) 		1714002080NRG24170820230274172 17/08/2023 shyam lal 1714002080WL012989 shyam lal 00089 CBIN0282690 180 180 Processed 24/08/2023 713450443 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 21708 21708
23 JAISINGHNAGAR MP-14-002-049-001/371
(KANADIKHURD) 		1714002049NRG24170820230274093 17/08/2023 RAMKALI 1714002049WL012977 RAMKALI 00089 CBIN0283036 1357 1357 Processed 24/08/2023 713450443 RAMKALI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-049-001/371
(KANADIKHURD) 		1714002049NRG24170820230274092 17/08/2023 SAADHULAL 1714002049WL012977 SAADHULAL 00089 CBIN0283036 1357 1357 Processed 24/08/2023 713450443 SAADHULAL CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-049-001/371-A
(KANADIKHURD) 		1714002049NRG24170820230274094 17/08/2023 NANDKUMAR 1714002049WL012977 NANDKUMAR 00089 CBIN0283036 1357 1357 Processed 24/08/2023 713450443 NANDKUMAR STATE BANK OF INDIA(508548)
SubTotal 4071 4071
26 JAISINGHNAGAR MP-14-002-021-001/231
(CHHAKTA) 		1714002021NRG24170820230274479 17/08/2023 neelu singh 1714002021WL013001 neelu singh 00415 SBIN0005497 1547 1547 Processed 24/08/2023 713450443 neelusingh STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-021-002/169
(CHHAKTA) 		1714002021NRG24170820230274481 17/08/2023 munni bai singh 1714002021WL013001 munni bai singh 00415 SBIN0005497 1547 1547 Processed 24/08/2023 713450443 munnibaisingh NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-021-002/246
(CHHAKTA) 		1714002021NRG24170820230274482 17/08/2023 savita singh 1714002021WL013001 savita singh 00415 SBIN0005497 1547 1547 Processed 24/08/2023 713450443 savitasingh STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002054NRG24170820230274077 17/08/2023 GEETA 1714002054WL012976 GEETA 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 GEETA STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-054-001/252
(KUBARA) 		1714002054NRG24170820230274076 17/08/2023 RAMILAN 1714002054WL012976 RAMILAN 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 RAMILAN STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-054-001/260
(KUBARA) 		1714002054NRG24170820230274078 17/08/2023 anil 1714002054WL012976 anil 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 anil CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-054-001/285
(KUBARA) 		1714002054NRG24170820230274071 17/08/2023 BASANTI 1714002054WL012975 BASANTI 00415 SBIN0005497 1760 1760 Processed 24/08/2023 713450443 BASANTI STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-054-001/285
(KUBARA) 		1714002054NRG24170820230274070 17/08/2023 MOHAN 1714002054WL012975 MOHAN 00415 SBIN0005497 1760 1760 Processed 24/08/2023 713450443 MOHAN STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-054-001/329
(KUBARA) 		1714002054NRG24170820230274073 17/08/2023 PATLU 1714002054WL012975 PATLU 00415 SBIN0005497 2200 2200 Processed 24/08/2023 713450443 PATLU STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002054NRG24170820230274079 17/08/2023 phoolchandra 1714002054WL012976 phoolchandra 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 phoolchandra STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-054-001/379
(KUBARA) 		1714002054NRG24170820230274081 17/08/2023 MAHESH 1714002054WL012976 MAHESH 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 MAHESH STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-054-001/412
(KUBARA) 		1714002054NRG24170820230274082 17/08/2023 GAYARAM 1714002054WL012976 GAYARAM 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 GAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINGHNAGAR MP-14-002-054-001/412
(KUBARA) 		1714002054NRG24170820230274083 17/08/2023 VIMLA 1714002054WL012976 VIMLA 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 VIMLA STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-054-001/563
(KUBARA) 		1714002054NRG24170820230274086 17/08/2023 chandrika sahu 1714002054WL012976 chandrika sahu 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 chandrikasahu STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-054-001/568
(KUBARA) 		1714002054NRG24170820230274088 17/08/2023 KESHIYABAI 1714002054WL012976 KESHIYABAI 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 KESHIYABAI STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-054-001/568
(KUBARA) 		1714002054NRG24170820230274087 17/08/2023 RAMPRATAP 1714002054WL012976 RAMPRATAP 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 RAMPRATAP STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-054-001/627-C
(KUBARA) 		1714002054NRG24170820230274089 17/08/2023 OMPRAKASH 1714002054WL012976 OMPRAKASH 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 OMPRAKASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
43 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002054NRG24170820230274090 17/08/2023 LAKKHU 1714002054WL012976 LAKKHU 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 LAKKHU STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-054-001/82
(KUBARA) 		1714002054NRG24170820230274091 17/08/2023 SYAMVATI 1714002054WL012976 SYAMVATI 00415 SBIN0005497 1100 1100 Processed 24/08/2023 713450443 SYAMVATI STATE BANK OF INDIA(508548)
SubTotal 24661 24661
45 JAISINGHNAGAR MP-14-002-046-001/135
(JHIRIYA) 		1714002046NRG24170820230274483 17/08/2023 sheshamani patel 1714002046WL013002 sheshamani patel 00415 SBIN0006075 1200 1200 Processed 24/08/2023 713450443 sheshamanipatel STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-046-001/143
(JHIRIYA) 		1714002046NRG24170820230274484 17/08/2023 Mahesh prasad patel 1714002046WL013002 Mahesh prasad patel 00415 SBIN0006075 1200 1200 Processed 24/08/2023 713450443 Maheshprasadpatel STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-046-001/143
(JHIRIYA) 		1714002046NRG24170820230274485 17/08/2023 Rajbai patel 1714002046WL013002 Rajbai patel 00415 SBIN0006075 1200 1200 Processed 24/08/2023 713450443 Rajbaipatel STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-046-001/75
(JHIRIYA) 		1714002046NRG24170820230274487 17/08/2023 CHHOTE LAL SINGH 1714002046WL013002 CHHOTE LAL SINGH 00415 SBIN0006075 200 200 Processed 24/08/2023 713450443 CHHOTELALSINGH STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-065-001/10
(NAGNAUDI) 		1714002000NRG24170820230274417 17/08/2023 ramkumar baiga 1714002WL012994 ramkumar baiga 00415 SBIN0006075 3200 3200 Processed 24/08/2023 713450443 ramkumarbaiga STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-065-001/145
(NAGNAUDI) 		1714002000NRG24170820230274424 17/08/2023 keshav 1714002WL012995 keshav 00415 SBIN0006075 2800 2800 Processed 24/08/2023 713450443 keshav STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-065-001/145
(NAGNAUDI) 		1714002000NRG24170820230274425 17/08/2023 munnibai 1714002WL012995 munnibai 00415 SBIN0006075 2800 2800 Processed 24/08/2023 713450443 munnibai STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-065-001/146
(NAGNAUDI) 		1714002000NRG24170820230274418 17/08/2023 santosh 1714002WL012994 santosh 00415 SBIN0006075 2800 2800 Processed 24/08/2023 713450443 santosh STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-065-001/224
(NAGNAUDI) 		1714002000NRG24170820230274426 17/08/2023 munnibai patel 1714002WL012995 munnibai patel 00415 SBIN0006075 2400 2400 Processed 24/08/2023 713450443 munnibaipatel STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-065-001/224
(NAGNAUDI) 		1714002000NRG24170820230274427 17/08/2023 RAMGOPAL 1714002WL012995 RAMGOPAL 00415 SBIN0006075 2400 2400 Processed 24/08/2023 713450443 RAMGOPAL STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-065-001/298
(NAGNAUDI) 		1714002000NRG24170820230274420 17/08/2023 lolibai patel 1714002WL012994 lolibai patel 00415 SBIN0006075 3200 3200 Processed 24/08/2023 713450443 lolibaipatel STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-065-001/336
(NAGNAUDI) 		1714002000NRG24170820230274421 17/08/2023 Vikash Kumar chaturvedi 1714002WL012994 Vikash Kumar chaturvedi 00415 SBIN0006075 2800 2800 Processed 24/08/2023 713450443 VikashKumarchaturvedi STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-065-001/360
(NAGNAUDI) 		1714002000NRG24170820230274429 17/08/2023 PARVATI 1714002WL012995 PARVATI 00415 SBIN0006075 3200 3200 Processed 24/08/2023 713450443 PARVATI STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-065-001/360
(NAGNAUDI) 		1714002000NRG24170820230274428 17/08/2023 SUMITRADEVI 1714002WL012995 SUMITRADEVI 00415 SBIN0006075 3200 3200 Processed 24/08/2023 713450443 SUMITRADEVI STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-065-001/65
(NAGNAUDI) 		1714002000NRG24170820230274431 17/08/2023 rajkumari 1714002WL012995 rajkumari 00415 SBIN0006075 2400 2400 Processed 24/08/2023 713450443 rajkumari STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-065-001/65
(NAGNAUDI) 		1714002000NRG24170820230274430 17/08/2023 ramgareeb 1714002WL012995 ramgareeb 00415 SBIN0006075 2400 2400 Processed 24/08/2023 713450443 ramgareeb STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-065-001/94
(NAGNAUDI) 		1714002000NRG24170820230274423 17/08/2023 Keshanbai 1714002WL012994 Keshanbai 00415 SBIN0006075 2600 2600 Processed 24/08/2023 713450443 Keshanbai STATE BANK OF INDIA(508548)
SubTotal 40000 40000
62 JAISINGHNAGAR MP-14-002-065-001/336
(NAGNAUDI) 		1714002000NRG24170820230274422 17/08/2023 anjali 1714002WL012994 anjali 00468 UBIN0576433 2800 2800 Processed 24/08/2023 713450443 anjali STATE BANK OF INDIA(508548)
SubTotal 2800 2800
63 JAISINGHNAGAR MP-14-002-054-001/374-A
(KUBARA) 		1714002054NRG24170820230274080 17/08/2023 sushma 1714002054WL012976 sushma 00666 IDFB0041381 1100 1100 Processed 24/08/2023 713450443 sushma IDFC BANK LIMITED(608117)
SubTotal 1100 1100
64 JAISINGHNAGAR MP-14-002-021-002/169
(CHHAKTA) 		1714002021NRG24170820230274480 17/08/2023 BICHARAN SINGH 1714002021WL013001 BICHARAN SINGH 00697 BKID0MG1518 1547 1547 Processed 24/08/2023 713450443 BICHARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1547 1547
Total 100947 100947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170823APB_FTO_222765 Central Bank Of India CBIN0282021 AMJHOR 5060
2 JAISINGHNAGAR MP1714002_170823APB_FTO_222765 Central Bank Of India CBIN0282690 SIDHI 21708
3 JAISINGHNAGAR MP1714002_170823APB_FTO_222765 Central Bank Of India CBIN0283036 KANADI KHURD 4071
4 JAISINGHNAGAR MP1714002_170823APB_FTO_222765 State Bank of India SBIN0005497 JAISINGHNAGAR 24661
5 JAISINGHNAGAR MP1714002_170823APB_FTO_222765 State Bank of India SBIN0006075 BEOHARI 40000
6 JAISINGHNAGAR MP1714002_170823APB_FTO_222765 Union Bank of India UBIN0576433 BEOHARI 2800
7 JAISINGHNAGAR MP1714002_170823APB_FTO_222765 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1100
8 JAISINGHNAGAR MP1714002_170823APB_FTO_222765 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1547

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