Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_090623APB_FTO_81869
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-14-002-081-001/246
(TAGAWAR) 		1714002081NRG24090620230104221 09/06/2023 Meera 1714002081WL003860 Meera 00045 BARB0KHADDA 1224 1224 Processed 15/06/2023 365336483 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 JAISINGHNAGAR MP-14-002-081-001/253
(TAGAWAR) 		1714002081NRG24090620230104225 09/06/2023 Durga prasad 1714002081WL003860 Durga prasad 00089 CBIN0281166 1020 1020 Processed 15/06/2023 365336483 Durgaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
3 JAISINGHNAGAR MP-14-002-054-001/393
(KUBARA) 		1714002054NRG24090620230103830 09/06/2023 BUDAIYA 1714002054WL003847 BUDAIYA 00089 CBIN0282021 1400 1400 Processed 15/06/2023 365336483 BUDAIYA CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-054-001/641-A
(KUBARA) 		1714002054NRG24090620230103841 09/06/2023 DEEPAK 1714002054WL003847 DEEPAK 00089 CBIN0282021 1400 1400 Processed 15/06/2023 365336483 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
5 JAISINGHNAGAR MP-14-002-054-001/393
(KUBARA) 		1714002054NRG24090620230103829 09/06/2023 DHIRAJ 1714002054WL003847 DHIRAJ 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 DHIRAJ STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-054-001/462
(KUBARA) 		1714002054NRG24090620230103831 09/06/2023 GOVIND 1714002054WL003847 GOVIND 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 GOVIND STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-054-001/484
(KUBARA) 		1714002054NRG24090620230103832 09/06/2023 LALUA 1714002054WL003847 LALUA 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 LALUA STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-054-001/546
(KUBARA) 		1714002054NRG24090620230103834 09/06/2023 ramkali 1714002054WL003847 ramkali 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 ramkali STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-054-001/546
(KUBARA) 		1714002054NRG24090620230103833 09/06/2023 rammetr 1714002054WL003847 rammetr 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 rammetr STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002054NRG24090620230103836 09/06/2023 bhinsariya 1714002054WL003847 bhinsariya 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 bhinsariya STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-054-001/549
(KUBARA) 		1714002054NRG24090620230103835 09/06/2023 JAGESHRA 1714002054WL003847 JAGESHRA 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 JAGESHRA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-054-001/584
(KUBARA) 		1714002054NRG24090620230103838 09/06/2023 SHYAMBAI 1714002054WL003847 SHYAMBAI 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 SHYAMBAI STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-054-001/618
(KUBARA) 		1714002054NRG24090620230103839 09/06/2023 SUIYA 1714002054WL003847 SUIYA 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 SUIYA STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-054-001/625-B
(KUBARA) 		1714002054NRG24090620230103840 09/06/2023 SHARDA 1714002054WL003847 SHARDA 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 SHARDA STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002054NRG24090620230103842 09/06/2023 ASHOK KUMAR GUPTA 1714002054WL003847 ASHOK KUMAR GUPTA 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 ASHOKKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
16 JAISINGHNAGAR MP-14-002-054-001/642-A
(KUBARA) 		1714002054NRG24090620230103843 09/06/2023 SOBHARANI GUPTA 1714002054WL003847 SOBHARANI GUPTA 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 SOBHARANIGUPTA STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-054-001/642-B
(KUBARA) 		1714002054NRG24090620230103844 09/06/2023 PRASHANT KUMAR GUPTA 1714002054WL003847 PRASHANT KUMAR GUPTA 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 PRASHANTKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
18 JAISINGHNAGAR MP-14-002-054-001/78
(KUBARA) 		1714002054NRG24090620230103845 09/06/2023 SUNITA 1714002054WL003847 SUNITA 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365336483 SUNITA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-081-001/13
(TAGAWAR) 		1714002081NRG24090620230104197 09/06/2023 Anjani 1714002081WL003860 Anjani 00415 SBIN0005497 1428 1428 Processed 15/06/2023 365336483 Anjani STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002081NRG24090620230104200 09/06/2023 Ramrati 1714002081WL003860 Ramrati 00415 SBIN0005497 1428 1428 Processed 15/06/2023 365336483 Ramrati STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-081-001/160
(TAGAWAR) 		1714002081NRG24090620230104204 09/06/2023 JANAKDULARI 1714002081WL003860 JANAKDULARI 00415 SBIN0005497 1020 1020 Processed 15/06/2023 365336483 JANAKDULARI STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-081-001/196
(TAGAWAR) 		1714002081NRG24090620230104209 09/06/2023 ramvati 1714002081WL003860 ramvati 00415 SBIN0005497 1224 1224 Processed 15/06/2023 365336483 ramvati STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-081-001/197
(TAGAWAR) 		1714002081NRG24090620230104213 09/06/2023 anandkali 1714002081WL003860 anandkali 00415 SBIN0005497 612 612 Processed 15/06/2023 365336483 anandkali STATE BANK OF INDIA(508548)
SubTotal 25312 25312
24 JAISINGHNAGAR MP-14-002-081-001/170
(TAGAWAR) 		1714002081NRG24090620230104207 09/06/2023 Gayatri 1714002081WL003860 Gayatri 00415 SBIN0006075 1020 1020 Processed 15/06/2023 365336483 Gayatri STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-081-001/26
(TAGAWAR) 		1714002081NRG24090620230104228 09/06/2023 sita 1714002081WL003860 sita 00415 SBIN0006075 1020 1020 Rejected 15/06/2023 365336483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 JAISINGHNAGAR MP-14-002-081-001/262
(TAGAWAR) 		1714002081NRG24090620230104230 09/06/2023 ramrati 1714002081WL003860 ramrati 00415 SBIN0006075 1224 1224 Processed 15/06/2023 365336483 ramrati STATE BANK OF INDIA(508548)
SubTotal 3264 3264
27 JAISINGHNAGAR MP-14-002-081-001/145
(TAGAWAR) 		1714002081NRG24090620230104201 09/06/2023 BAli kamar Kushwaha 1714002081WL003860 BAli kamar Kushwaha 00468 UBIN0576433 1428 1428 Processed 15/06/2023 365336483 BAlikamarKushwaha STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-081-001/145
(TAGAWAR) 		1714002081NRG24090620230104202 09/06/2023 Roshni 1714002081WL003860 Roshni 00468 UBIN0576433 1428 1428 Processed 15/06/2023 365336483 Roshni BANK OF BARODA(606985)
29 JAISINGHNAGAR MP-14-002-081-001/186
(TAGAWAR) 		1714002081NRG24090620230104208 09/06/2023 kailash 1714002081WL003860 kailash 00468 UBIN0576433 1224 1224 Processed 15/06/2023 365336483 kailash UNION BANK OF INDIA(508500)
30 JAISINGHNAGAR MP-14-002-081-001/196
(TAGAWAR) 		1714002081NRG24090620230104210 09/06/2023 ramkishor 1714002081WL003860 ramkishor 00468 UBIN0576433 1224 1224 Processed 15/06/2023 365336483 ramkishor UNION BANK OF INDIA(508500)
SubTotal 5304 5304
31 JAISINGHNAGAR MP-14-002-081-001/25
(TAGAWAR) 		1714002081NRG24090620230104223 09/06/2023 saroj 1714002081WL003860 saroj 00688 FINO0001001 1020 1020 Processed 15/06/2023 365336483 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
32 JAISINGHNAGAR MP-14-002-081-001/13
(TAGAWAR) 		1714002081NRG24090620230104196 09/06/2023 Geetabai 1714002081WL003860 Geetabai 00688 FINO0001446 1428 1428 Processed 15/06/2023 365336483 Geetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
33 JAISINGHNAGAR MP-14-002-081-001/118
(TAGAWAR) 		1714002081NRG24090620230104193 09/06/2023 ramcharan 1714002081WL003860 ramcharan 00697 BKID0MG1525 1428 1428 Processed 15/06/2023 365336483 ramcharan CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-081-001/119
(TAGAWAR) 		1714002081NRG24090620230104195 09/06/2023 jubuni 1714002081WL003860 jubuni 00697 BKID0MG1525 1428 1428 Processed 15/06/2023 365336483 jubuni NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-081-001/119
(TAGAWAR) 		1714002081NRG24090620230104194 09/06/2023 RAMKUMAR 1714002081WL003860 RAMKUMAR 00697 BKID0MG1525 1428 1428 Processed 15/06/2023 365336483 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002081NRG24090620230104199 09/06/2023 nanbai 1714002081WL003860 nanbai 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 nanbai NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-081-001/14
(TAGAWAR) 		1714002081NRG24090620230104198 09/06/2023 rambharoshe 1714002081WL003860 rambharoshe 00697 BKID0MG1525 1428 1428 Processed 15/06/2023 365336483 rambharoshe NARMADA JHABUA GRAMIN BANK(508515)
38 JAISINGHNAGAR MP-14-002-081-001/154
(TAGAWAR) 		1714002081NRG24090620230104203 09/06/2023 bimla 1714002081WL003860 bimla 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 bimla NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-081-001/170
(TAGAWAR) 		1714002081NRG24090620230104206 09/06/2023 JALEBIYABAI 1714002081WL003860 JALEBIYABAI 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 JALEBIYABAI NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-081-001/197
(TAGAWAR) 		1714002081NRG24090620230104212 09/06/2023 motilal 1714002081WL003860 motilal 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 motilal NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-081-001/197
(TAGAWAR) 		1714002081NRG24090620230104211 09/06/2023 ramyash 1714002081WL003860 ramyash 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 ramyash NARMADA JHABUA GRAMIN BANK(508515)
42 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002081NRG24090620230104215 09/06/2023 BASANTI 1714002081WL003860 BASANTI 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-081-001/2
(TAGAWAR) 		1714002081NRG24090620230104214 09/06/2023 ramgiyaban 1714002081WL003860 ramgiyaban 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 ramgiyaban NARMADA JHABUA GRAMIN BANK(508515)
44 JAISINGHNAGAR MP-14-002-081-001/20
(TAGAWAR) 		1714002081NRG24090620230104216 09/06/2023 lalu 1714002081WL003860 lalu 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 lalu NARMADA JHABUA GRAMIN BANK(508515)
45 JAISINGHNAGAR MP-14-002-081-001/206
(TAGAWAR) 		1714002081NRG24090620230104217 09/06/2023 sabita 1714002081WL003860 sabita 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 sabita BANK OF BARODA(606985)
46 JAISINGHNAGAR MP-14-002-081-001/232
(TAGAWAR) 		1714002081NRG24090620230104218 09/06/2023 kalyad 1714002081WL003860 kalyad 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 kalyad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
47 JAISINGHNAGAR MP-14-002-081-001/232
(TAGAWAR) 		1714002081NRG24090620230104219 09/06/2023 SHAKUNTLA 1714002081WL003860 SHAKUNTLA 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 SHAKUNTLA NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-081-001/24
(TAGAWAR) 		1714002081NRG24090620230104220 09/06/2023 FALLI 1714002081WL003860 FALLI 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 FALLI NARMADA JHABUA GRAMIN BANK(508515)
49 JAISINGHNAGAR MP-14-002-081-001/249
(TAGAWAR) 		1714002081NRG24090620230104222 09/06/2023 chandrakant 1714002081WL003860 chandrakant 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 chandrakant NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-081-001/257
(TAGAWAR) 		1714002081NRG24090620230104226 09/06/2023 KAPSIBAI 1714002081WL003860 KAPSIBAI 00697 BKID0MG1525 1020 1020 Processed 15/06/2023 365336483 KAPSIBAI BANK OF BARODA(606985)
51 JAISINGHNAGAR MP-14-002-081-001/258
(TAGAWAR) 		1714002081NRG24090620230104227 09/06/2023 rajvati 1714002081WL003860 rajvati 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 rajvati UNION BANK OF INDIA(508500)
52 JAISINGHNAGAR MP-14-002-081-001/262
(TAGAWAR) 		1714002081NRG24090620230104229 09/06/2023 RAJENDRA 1714002081WL003860 RAJENDRA 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 RAJENDRA STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-081-001/265
(TAGAWAR) 		1714002081NRG24090620230104231 09/06/2023 RAMKISHOR 1714002081WL003860 RAMKISHOR 00697 BKID0MG1525 1224 1224 Processed 15/06/2023 365336483 RAMKISHOR NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-081-001/279
(TAGAWAR) 		1714002081NRG24090620230104232 09/06/2023 Ramkrisan 1714002081WL003860 Ramkrisan 00697 BKID0MG1525 816 816 Processed 15/06/2023 365336483 Ramkrisan UNION BANK OF INDIA(508500)
SubTotal 27132 27132
55 JAISINGHNAGAR MP-14-002-081-001/253
(TAGAWAR) 		1714002081NRG24090620230104224 09/06/2023 LALMAN 1714002081WL003860 LALMAN 00697 BKID0NAMRGB 1020 1020 Processed 15/06/2023 365336483 LALMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 69524 69524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_090623APB_FTO_81869 Bank of Baroda BARB0KHADDA KHADDA, MP 1224
2 JAISINGHNAGAR MP1714002_090623APB_FTO_81869 Central Bank Of India CBIN0281166 BEOHARI 1020
3 JAISINGHNAGAR MP1714002_090623APB_FTO_81869 Central Bank Of India CBIN0282021 AMJHOR 2800
4 JAISINGHNAGAR MP1714002_090623APB_FTO_81869 State Bank of India SBIN0005497 JAISINGHNAGAR 25312
5 JAISINGHNAGAR MP1714002_090623APB_FTO_81869 State Bank of India SBIN0006075 BEOHARI 3264
6 JAISINGHNAGAR MP1714002_090623APB_FTO_81869 Union Bank of India UBIN0576433 BEOHARI 5304
7 JAISINGHNAGAR MP1714002_090623APB_FTO_81869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
8 JAISINGHNAGAR MP1714002_090623APB_FTO_81869 Fino Payments Bank Ltd FINO0001446 MP RO 1428
9 JAISINGHNAGAR MP1714002_090623APB_FTO_81869 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 27132
10 JAISINGHNAGAR MP1714002_090623APB_FTO_81869 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1020

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