Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_210623APB_FTO_114990
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-14-002-042-001/130-A
(JAGDA) 		1714002000NRG24210620230152748 21/06/2023 shobhnath 1714002WL005634 shobhnath 00089 CBIN0282021 1547 1547 Processed 27/06/2023 574845846 shobhnath CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-042-001/156
(JAGDA) 		1714002000NRG24210620230152755 21/06/2023 boora 1714002WL005635 boora 00089 CBIN0282021 1547 1547 Processed 27/06/2023 574845846 boora CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-042-001/28-B
(JAGDA) 		1714002042NRG24210620230153036 21/06/2023 naresh 1714002042WL005655 naresh 00089 CBIN0282021 1547 1547 Processed 27/06/2023 574845846 naresh CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 JAISINGHNAGAR MP-14-002-013-003/43
(BASOHARA) 		1714002013NRG24210620230153193 21/06/2023 BELABAI 1714002013WL005663 BELABAI 00089 CBIN0283036 1428 1428 Processed 27/06/2023 574845846 BELABAI STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-048-001/117
(KANADIKALA) 		1714002000NRG24210620230152736 21/06/2023 SHITARAM 1714002WL005632 SHITARAM 00089 CBIN0283036 221 221 Processed 27/06/2023 574845846 SHITARAM CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-048-001/157
(KANADIKALA) 		1714002000NRG24210620230152737 21/06/2023 ramsajivan 1714002WL005632 ramsajivan 00089 CBIN0283036 1547 1547 Processed 27/06/2023 574845846 ramsajivan CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-048-001/157
(KANADIKALA) 		1714002000NRG24210620230152738 21/06/2023 ravesndra 1714002WL005632 ravesndra 00089 CBIN0283036 1547 1547 Processed 27/06/2023 574845846 ravesndra CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-048-001/184
(KANADIKALA) 		1714002000NRG24210620230152739 21/06/2023 Ram singh 1714002WL005632 Ram singh 00089 CBIN0283036 663 663 Processed 27/06/2023 574845846 Ramsingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-048-001/196
(KANADIKALA) 		1714002000NRG24210620230152740 21/06/2023 Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh 1714002WL005632 Reena singhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh 00089 CBIN0283036 884 884 Processed 27/06/2023 574845846 Reenasinghhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhhh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-048-003/92
(KANADIKALA) 		1714002000NRG24210620230152742 21/06/2023 Shankar lal Prajapati 1714002WL005632 Shankar lal Prajapati 00089 CBIN0283036 884 884 Processed 27/06/2023 574845846 ShankarlalPrajapati STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-068-003/80-A
(PASORH) 		1714002000NRG24210620230152447 21/06/2023 RAGHUVENDRA SINGH 1714002WL005626 RAGHUVENDRA SINGH 00089 CBIN0283036 884 884 Processed 27/06/2023 574845846 RAGHUVENDRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8058 8058
12 JAISINGHNAGAR MP-14-002-013-003/18
(BASOHARA) 		1714002013NRG24210620230153178 21/06/2023 baghwati gond 1714002013WL005663 baghwati gond 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574845846 baghwatigond STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-013-003/18
(BASOHARA) 		1714002013NRG24210620230153177 21/06/2023 jamuna 1714002013WL005663 jamuna 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574845846 jamuna STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-013-003/21
(BASOHARA) 		1714002013NRG24210620230153180 21/06/2023 sanjay and sukhsen 1714002013WL005663 sanjay and sukhsen 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574845846 sanjayandsukhsen STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-013-003/22
(BASOHARA) 		1714002013NRG24210620230153181 21/06/2023 Savita 1714002013WL005663 Savita 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574845846 Savita STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-013-003/23
(BASOHARA) 		1714002013NRG24210620230153182 21/06/2023 SHYAMKALI 1714002013WL005663 SHYAMKALI 00415 SBIN0005497 816 816 Processed 27/06/2023 574845846 SHYAMKALI STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-013-003/26
(BASOHARA) 		1714002013NRG24210620230153184 21/06/2023 angeera singh 1714002013WL005663 angeera singh 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574845846 angeerasingh STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-013-003/30
(BASOHARA) 		1714002013NRG24210620230153185 21/06/2023 brijesh 1714002013WL005663 brijesh 00415 SBIN0005497 204 204 Processed 27/06/2023 574845846 brijesh STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-013-003/35
(BASOHARA) 		1714002013NRG24210620230153186 21/06/2023 sobnath 1714002013WL005663 sobnath 00415 SBIN0005497 204 204 Processed 27/06/2023 574845846 sobnath STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-013-003/36
(BASOHARA) 		1714002013NRG24210620230153187 21/06/2023 kamlesh singh gond 1714002013WL005663 kamlesh singh gond 00415 SBIN0005497 612 612 Processed 27/06/2023 574845846 kamleshsinghgond STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-013-003/38
(BASOHARA) 		1714002013NRG24210620230153188 21/06/2023 INDRBATI 1714002013WL005663 INDRBATI 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574845846 INDRBATI STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-013-003/40
(BASOHARA) 		1714002013NRG24210620230153189 21/06/2023 lalita 1714002013WL005663 lalita 00415 SBIN0005497 816 816 Processed 27/06/2023 574845846 lalita STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-013-003/40
(BASOHARA) 		1714002013NRG24210620230153190 21/06/2023 Saroj singh gond 1714002013WL005663 Saroj singh gond 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574845846 Sarojsinghgond STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-013-003/41
(BASOHARA) 		1714002013NRG24210620230153191 21/06/2023 savita singh 1714002013WL005663 savita singh 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574845846 savitasingh STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-013-003/42
(BASOHARA) 		1714002013NRG24210620230153192 21/06/2023 Surata singh gond 1714002013WL005663 Surata singh gond 00415 SBIN0005497 1224 1224 Processed 27/06/2023 574845846 Suratasinghgond STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-013-003/45-A
(BASOHARA) 		1714002013NRG24210620230153194 21/06/2023 sarman singh 1714002013WL005663 sarman singh 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574845846 sarmansingh STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-013-003/47
(BASOHARA) 		1714002013NRG24210620230153195 21/06/2023 saroj 1714002013WL005663 saroj 00415 SBIN0005497 816 816 Processed 27/06/2023 574845846 saroj STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-013-003/49
(BASOHARA) 		1714002013NRG24210620230153196 21/06/2023 munnelal 1714002013WL005663 munnelal 00415 SBIN0005497 204 204 Processed 27/06/2023 574845846 munnelal STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-013-003/53
(BASOHARA) 		1714002013NRG24210620230153197 21/06/2023 URMILA 1714002013WL005663 URMILA 00415 SBIN0005497 816 816 Processed 27/06/2023 574845846 URMILA STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-013-003/57
(BASOHARA) 		1714002013NRG24210620230153199 21/06/2023 savita 1714002013WL005663 savita 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574845846 savita STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-042-001/106
(JAGDA) 		1714002000NRG24210620230152746 21/06/2023 ashok 1714002WL005634 ashok 00415 SBIN0005497 1547 1547 Processed 27/06/2023 574845846 ashok STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-042-001/106
(JAGDA) 		1714002000NRG24210620230152747 21/06/2023 belabai 1714002WL005634 belabai 00415 SBIN0005497 1547 1547 Processed 27/06/2023 574845846 belabai STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-042-001/130
(JAGDA) 		1714002000NRG24210620230152751 21/06/2023 archana 1714002WL005635 archana 00415 SBIN0005497 1547 1547 Processed 27/06/2023 574845846 archana STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-042-001/146
(JAGDA) 		1714002000NRG24210620230152754 21/06/2023 akesh 1714002WL005635 akesh 00415 SBIN0005497 1547 1547 Processed 27/06/2023 574845846 akesh STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-042-001/146
(JAGDA) 		1714002000NRG24210620230152752 21/06/2023 hemraj 1714002WL005635 hemraj 00415 SBIN0005497 1547 1547 Processed 27/06/2023 574845846 hemraj STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-042-001/146
(JAGDA) 		1714002000NRG24210620230152753 21/06/2023 pramila 1714002WL005635 pramila 00415 SBIN0005497 1547 1547 Processed 27/06/2023 574845846 pramila STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-042-001/156
(JAGDA) 		1714002000NRG24210620230152756 21/06/2023 babee bai 1714002WL005635 babee bai 00415 SBIN0005497 1547 1547 Processed 27/06/2023 574845846 babeebai STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-048-001/323
(KANADIKALA) 		1714002000NRG24210620230152741 21/06/2023 gayatri singh gond 1714002WL005632 gayatri singh gond 00415 SBIN0005497 884 884 Processed 27/06/2023 574845846 gayatrisinghgond STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-068-001/29
(PASORH) 		1714002000NRG24210620230152446 21/06/2023 BHAGVANDEEN YADAV 1714002WL005626 BHAGVANDEEN YADAV 00415 SBIN0005497 442 442 Processed 27/06/2023 574845846 BHAGVANDEENYADAV STATE BANK OF INDIA(508548)
SubTotal 30923 30923
40 JAISINGHNAGAR MP-14-002-013-003/20
(BASOHARA) 		1714002013NRG24210620230153179 21/06/2023 fool bai 1714002013WL005663 fool bai 00415 SBIN0006075 408 408 Processed 27/06/2023 574845846 foolbai STATE BANK OF INDIA(508548)
SubTotal 408 408
Total 44030 44030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210623APB_FTO_114990 Central Bank Of India CBIN0282021 AMJHOR 4641
2 JAISINGHNAGAR MP1714002_210623APB_FTO_114990 Central Bank Of India CBIN0283036 KANADI KHURD 8058
3 JAISINGHNAGAR MP1714002_210623APB_FTO_114990 State Bank of India SBIN0005497 JAISINGHNAGAR 30923
4 JAISINGHNAGAR MP1714002_210623APB_FTO_114990 State Bank of India SBIN0006075 BEOHARI 408

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