Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_120423APB_FTO_7113
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-14-002-079-001/173
(SEMRA) 		1714002079NRG23040320230658522 12/04/2023 ramrahish 1714002079WL063093 ramrahish 00089 CBIN0281166 2856 2856 Processed 16/05/2023 639506645 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
2 JAISINGHNAGAR MP-14-002-030-001/100
(DEORI) 		1714002030NRG23180720220313829 12/04/2023 butti bai 1714002030WL028381 butti bai 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 buttibai CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-030-001/100
(DEORI) 		1714002030NRG23180720220313828 12/04/2023 ramanand 1714002030WL028381 ramanand 00089 CBIN0283036 1224 1224 Processed 17/05/2023 639506645 ramanand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 JAISINGHNAGAR MP-14-002-030-001/113
(DEORI) 		1714002030NRG23180720220313835 12/04/2023 laliya yadav 1714002030WL028381 laliya yadav 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 laliyayadav CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-030-001/113
(DEORI) 		1714002030NRG23180720220313834 12/04/2023 santosh yadav 1714002030WL028381 santosh yadav 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 santoshyadav CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-030-001/13
(DEORI) 		1714002030NRG23180720220313839 12/04/2023 niraj 1714002030WL028381 niraj 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 niraj CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-030-001/168
(DEORI) 		1714002030NRG23180720220313842 12/04/2023 ram narayan 1714002030WL028381 ram narayan 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 ramnarayan CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-030-001/174
(DEORI) 		1714002030NRG23180720220313848 12/04/2023 ROHINI 1714002030WL028381 ROHINI 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 ROHINI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-030-001/221
(DEORI) 		1714002030NRG23180720220313854 12/04/2023 kamlaprasad yadav 1714002030WL028381 kamlaprasad yadav 00089 CBIN0283036 1224 1224 Processed 17/05/2023 639506645 kamlaprasadyadav JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 JAISINGHNAGAR MP-14-002-030-001/221
(DEORI) 		1714002030NRG23180720220313855 12/04/2023 sita yadav 1714002030WL028381 sita yadav 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 sitayadav CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-030-001/230
(DEORI) 		1714002030NRG23180720220313856 12/04/2023 ramlal 1714002030WL028381 ramlal 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 ramlal CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-030-001/230
(DEORI) 		1714002030NRG23180720220313857 12/04/2023 sakuntla yadav 1714002030WL028381 sakuntla yadav 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 sakuntlayadav CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-030-001/285
(DEORI) 		1714002030NRG23180720220313858 12/04/2023 chandrika prasad 1714002030WL028381 chandrika prasad 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 chandrikaprasad CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-030-001/69
(DEORI) 		1714002030NRG23180720220313871 12/04/2023 rajesh shukla 1714002030WL028381 rajesh shukla 00089 CBIN0283036 1224 1224 Processed 17/05/2023 639506645 rajeshshukla AIRTEL PAYMENTS BANK LIMITED(990288)
15 JAISINGHNAGAR MP-14-002-030-002/104
(DEORI) 		1714002030NRG23180720220313874 12/04/2023 CHANDRAWATI 1714002030WL028381 CHANDRAWATI 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 CHANDRAWATI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-030-002/104
(DEORI) 		1714002030NRG23180720220313873 12/04/2023 CHINTAMANI 1714002030WL028381 CHINTAMANI 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 CHINTAMANI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-030-002/77
(DEORI) 		1714002030NRG23180720220313881 12/04/2023 chintamani 1714002030WL028381 chintamani 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 chintamani CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-030-002/77
(DEORI) 		1714002030NRG23180720220313882 12/04/2023 kusum 1714002030WL028381 kusum 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 kusum CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-030-002/90
(DEORI) 		1714002030NRG23180720220313886 12/04/2023 RAMGOPAL 1714002030WL028381 RAMGOPAL 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506645 RAMGOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 22032 22032
20 JAISINGHNAGAR MP-14-002-025-001/260
(CHITRAON) 		1714002025NRG23120420230691250 12/04/2023 PARMILA 1714002025WL064478 PARMILA 00415 SBIN0005497 334 334 Processed 16/05/2023 639506645 PARMILA STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-025-001/262
(CHITRAON) 		1714002025NRG23120420230691251 12/04/2023 chandrkali 1714002025WL064478 chandrkali 00415 SBIN0005497 1002 1002 Processed 16/05/2023 639506645 chandrkali STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-025-001/398
(CHITRAON) 		1714002025NRG23120420230691254 12/04/2023 RAMCHARAN 1714002025WL064478 RAMCHARAN 00415 SBIN0005497 1002 1002 Processed 16/05/2023 639506645 RAMCHARAN STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-025-001/411
(CHITRAON) 		1714002025NRG23120420230691255 12/04/2023 premiya 1714002025WL064478 premiya 00415 SBIN0005497 1002 1002 Processed 16/05/2023 639506645 premiya STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-025-001/412
(CHITRAON) 		1714002025NRG23120420230691256 12/04/2023 GALLI 1714002025WL064478 GALLI 00415 SBIN0005497 1002 1002 Processed 16/05/2023 639506645 GALLI STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002025NRG23120420230691257 12/04/2023 shyambai 1714002025WL064478 shyambai 00415 SBIN0005497 1002 1002 Processed 16/05/2023 639506645 shyambai STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-025-001/546
(CHITRAON) 		1714002025NRG23120420230691258 12/04/2023 RAMBAI 1714002025WL064478 RAMBAI 00415 SBIN0005497 1002 1002 Processed 17/05/2023 639506645 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINGHNAGAR MP-14-002-025-001/80
(CHITRAON) 		1714002025NRG23120420230691260 12/04/2023 PHARASHRAM 1714002025WL064478 PHARASHRAM 00415 SBIN0005497 1002 1002 Processed 16/05/2023 639506645 PHARASHRAM STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-025-001/80
(CHITRAON) 		1714002025NRG23120420230691261 12/04/2023 runiya 1714002025WL064478 runiya 00415 SBIN0005497 1002 1002 Processed 16/05/2023 639506645 runiya STATE BANK OF INDIA(508548)
SubTotal 8350 8350
Total 33238 33238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120423APB_FTO_7113 Central Bank Of India CBIN0281166 BEOHARI 2856
2 JAISINGHNAGAR MP1714002_120423APB_FTO_7113 Central Bank Of India CBIN0283036 KANADI KHURD 22032
3 JAISINGHNAGAR MP1714002_120423APB_FTO_7113 State Bank of India SBIN0005497 JAISINGHNAGAR 8350

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