Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:35:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_290723APB_FTO_193839
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-14-002-009-001/845-A
(BARANJH) 		1714002000NRG24290720230259028 29/07/2023 KAMAL 1714002WL010927 KAMAL 00045 BARB0KHADDA 2873 2873 Processed 02/08/2023 299104324 KAMAL BANK OF BARODA(606985)
SubTotal 2873 2873
2 JAISINGHNAGAR MP-14-002-009-001/845-B
(BARANJH) 		1714002000NRG24290720230259029 29/07/2023 rajneesh 1714002WL010927 rajneesh 00089 CBIN0281166 2873 2873 Processed 02/08/2023 299104324 rajneesh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 JAISINGHNAGAR MP-14-002-042-001/55-A
(JAGDA) 		1714002000NRG24290720230259061 29/07/2023 amarjeet verma 1714002WL010933 amarjeet verma 00089 CBIN0282021 200 200 Processed 02/08/2023 299104324 amarjeetverma STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-042-001/6
(JAGDA) 		1714002000NRG24290720230259062 29/07/2023 meena 1714002WL010933 meena 00089 CBIN0282021 1200 1200 Processed 02/08/2023 299104324 meena CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
5 JAISINGHNAGAR MP-14-002-015-001/70
(BHARRI) 		1714002000NRG24290720230259044 29/07/2023 pramod 1714002WL010930 pramod 00089 CBIN0282690 1000 1000 Processed 02/08/2023 299104324 pramod CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
6 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002000NRG24290720230259072 29/07/2023 krishnchandra singh 1714002WL010936 krishnchandra singh 00089 CBIN0283036 1110 1110 Processed 02/08/2023 299104324 krishnchandrasingh STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002000NRG24290720230259074 29/07/2023 deepak gupta 1714002WL010936 deepak gupta 00089 CBIN0283036 1110 1110 Processed 02/08/2023 299104324 deepakgupta CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002000NRG24290720230259075 29/07/2023 priyanka 1714002WL010936 priyanka 00089 CBIN0283036 1110 1110 Processed 02/08/2023 299104324 priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
9 JAISINGHNAGAR MP-14-002-042-001/119
(JAGDA) 		1714002000NRG24290720230259058 29/07/2023 Jawaher Singh 1714002WL010933 Jawaher Singh 00415 SBIN0005497 1200 1200 Processed 02/08/2023 299104324 JawaherSingh STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-042-001/119
(JAGDA) 		1714002000NRG24290720230259057 29/07/2023 urmila 1714002WL010933 urmila 00415 SBIN0005497 1200 1200 Processed 02/08/2023 299104324 urmila STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-042-001/178
(JAGDA) 		1714002000NRG24290720230259059 29/07/2023 RAMBAHOR SAHU 1714002WL010933 RAMBAHOR SAHU 00415 SBIN0005497 1 1 Processed 02/08/2023 299104324 RAMBAHORSAHU STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-042-001/3
(JAGDA) 		1714002000NRG24290720230259060 29/07/2023 ramdeen 1714002WL010933 ramdeen 00415 SBIN0005497 1200 1200 Processed 02/08/2023 299104324 ramdeen STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-042-001/63
(JAGDA) 		1714002000NRG24290720230259063 29/07/2023 mnisha panika 1714002WL010933 mnisha panika 00415 SBIN0005497 1 1 Processed 02/08/2023 299104324 mnishapanika STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-048-002/43
(KANADIKALA) 		1714002000NRG24290720230259071 29/07/2023 heeralal singh 1714002WL010936 heeralal singh 00415 SBIN0005497 1110 1110 Processed 02/08/2023 299104324 heeralalsingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-048-003/97
(KANADIKALA) 		1714002000NRG24290720230259076 29/07/2023 sanjay sahu 1714002WL010936 sanjay sahu 00415 SBIN0005497 1110 1110 Processed 02/08/2023 299104324 sanjaysahu STATE BANK OF INDIA(508548)
SubTotal 5822 5822
16 JAISINGHNAGAR MP-14-002-009-001/819
(BARANJH) 		1714002000NRG24290720230259041 29/07/2023 kalpna 1714002WL010929 kalpna 00415 SBIN0006075 2873 2873 Processed 02/08/2023 299104324 kalpna STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-009-001/828
(BARANJH) 		1714002000NRG24290720230259042 29/07/2023 omkar ath patel 1714002WL010929 omkar ath patel 00415 SBIN0006075 2873 2873 Processed 02/08/2023 299104324 omkarathpatel STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-009-001/861
(BARANJH) 		1714002000NRG24290720230259030 29/07/2023 sunil 1714002WL010927 sunil 00415 SBIN0006075 2873 2873 Processed 02/08/2023 299104324 sunil STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-009-001/911
(BARANJH) 		1714002000NRG24290720230259032 29/07/2023 JITENDRA 1714002WL010927 JITENDRA 00415 SBIN0006075 100 100 Processed 02/08/2023 299104324 JITENDRA STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002000NRG24290720230259073 29/07/2023 rajkumari singh 1714002WL010936 rajkumari singh 00415 SBIN0006075 1110 1110 Processed 02/08/2023 299104324 rajkumarisingh STATE BANK OF INDIA(508548)
SubTotal 9829 9829
21 JAISINGHNAGAR MP-14-002-008-001/111-A
(BANSUKALI) 		1714002000NRG24290720230259025 29/07/2023 indrawati 1714002WL010926 indrawati 00697 BKID0MG1518 1547 1547 Processed 02/08/2023 299104324 indrawati NARMADA JHABUA GRAMIN BANK(508515)
22 JAISINGHNAGAR MP-14-002-008-001/111-A
(BANSUKALI) 		1714002000NRG24290720230259024 29/07/2023 ramraj 1714002WL010926 ramraj 00697 BKID0MG1518 1547 1547 Processed 02/08/2023 299104324 ramraj NARMADA JHABUA GRAMIN BANK(508515)
23 JAISINGHNAGAR MP-14-002-008-001/27
(BANSUKALI) 		1714002000NRG24290720230259026 29/07/2023 SURAJIYABAI 1714002WL010926 SURAJIYABAI 00697 BKID0MG1518 1547 1547 Processed 02/08/2023 299104324 SURAJIYABAI NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-008-001/27-A
(BANSUKALI) 		1714002000NRG24290720230259027 29/07/2023 kamlesh 1714002WL010926 kamlesh 00697 BKID0MG1518 1547 1547 Processed 02/08/2023 299104324 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-073-001/188
(PONDI) 		1714002000NRG24290720230259080 29/07/2023 snehlata 1714002WL010937 snehlata 00697 BKID0MG1518 1326 1326 Processed 02/08/2023 299104324 snehlata NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-073-001/189
(PONDI) 		1714002000NRG24290720230259081 29/07/2023 pushapa tiwari 1714002WL010937 pushapa tiwari 00697 BKID0MG1518 1326 1326 Processed 02/08/2023 299104324 pushapatiwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
27 JAISINGHNAGAR MP-14-002-001-002/125
(JORA) 		1714002000NRG24290720230259069 29/07/2023 RAMBAI 1714002WL010935 RAMBAI 00697 BKID0MG1525 1224 1224 Processed 02/08/2023 299104324 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
28 JAISINGHNAGAR MP-14-002-073-001/188
(PONDI) 		1714002000NRG24290720230259079 29/07/2023 vivekanand 1714002WL010937 vivekanand 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299104324 vivekanand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 38517 38517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290723APB_FTO_193839 Bank of Baroda BARB0KHADDA KHADDA, MP 2873
2 JAISINGHNAGAR MP1714002_290723APB_FTO_193839 Central Bank Of India CBIN0281166 BEOHARI 2873
3 JAISINGHNAGAR MP1714002_290723APB_FTO_193839 Central Bank Of India CBIN0282021 AMJHOR 1400
4 JAISINGHNAGAR MP1714002_290723APB_FTO_193839 Central Bank Of India CBIN0282690 SIDHI 1000
5 JAISINGHNAGAR MP1714002_290723APB_FTO_193839 Central Bank Of India CBIN0283036 KANADI KHURD 3330
6 JAISINGHNAGAR MP1714002_290723APB_FTO_193839 State Bank of India SBIN0005497 JAISINGHNAGAR 5822
7 JAISINGHNAGAR MP1714002_290723APB_FTO_193839 State Bank of India SBIN0006075 BEOHARI 9829
8 JAISINGHNAGAR MP1714002_290723APB_FTO_193839 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 8840
9 JAISINGHNAGAR MP1714002_290723APB_FTO_193839 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1224
10 JAISINGHNAGAR MP1714002_290723APB_FTO_193839 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1326

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