Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_230423APB_FTO_16021
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-14-002-016-001/101
(BHATIGAWANKHURD) 		1714002016NRG24230420230002620 23/04/2023 rajvati 1714002016WL000106 rajvati 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 rajvati CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-016-001/111
(BHATIGAWANKHURD) 		1714002016NRG24230420230002621 23/04/2023 BABULAL 1714002016WL000106 BABULAL 00089 CBIN0282021 1000 1000 Processed 12/05/2023 645985779 BABULAL CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/111
(BHATIGAWANKHURD) 		1714002016NRG24230420230002622 23/04/2023 MUNNI BAI 1714002016WL000106 MUNNI BAI 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 MUNNIBAI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/111-A
(BHATIGAWANKHURD) 		1714002016NRG24230420230002623 23/04/2023 shanker 1714002016WL000106 shanker 00089 CBIN0282021 1000 1000 Processed 12/05/2023 645985779 shanker CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/111-C
(BHATIGAWANKHURD) 		1714002016NRG24230420230002624 23/04/2023 rampratap 1714002016WL000106 rampratap 00089 CBIN0282021 200 200 Processed 12/05/2023 645985779 rampratap CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/137
(BHATIGAWANKHURD) 		1714002016NRG24230420230002625 23/04/2023 meera 1714002016WL000106 meera 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 meera CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/164
(BHATIGAWANKHURD) 		1714002016NRG24230420230002627 23/04/2023 pholchand 1714002016WL000106 pholchand 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 pholchand CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/164
(BHATIGAWANKHURD) 		1714002016NRG24230420230002626 23/04/2023 vimlabai 1714002016WL000106 vimlabai 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 vimlabai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24230420230002629 23/04/2023 bimla 1714002016WL000106 bimla 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 bimla CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/173
(BHATIGAWANKHURD) 		1714002016NRG24230420230002630 23/04/2023 sushila 1714002016WL000106 sushila 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 sushila CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002016NRG24230420230002632 23/04/2023 hembati 1714002016WL000106 hembati 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 hembati CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002016NRG24230420230002631 23/04/2023 RAMNARESH 1714002016WL000106 RAMNARESH 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 RAMNARESH CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/176
(BHATIGAWANKHURD) 		1714002016NRG24230420230002633 23/04/2023 nandkumar 1714002016WL000106 nandkumar 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 nandkumar CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002016NRG24230420230002634 23/04/2023 SHYAMLAL 1714002016WL000106 SHYAMLAL 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 SHYAMLAL CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24230420230002636 23/04/2023 ramdayal 1714002016WL000106 ramdayal 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 ramdayal CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/60-A
(BHATIGAWANKHURD) 		1714002016NRG24230420230002637 23/04/2023 reena 1714002016WL000106 reena 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 reena CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002016NRG24230420230002638 23/04/2023 Rampratap 1714002016WL000106 Rampratap 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 Rampratap CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-001/84
(BHATIGAWANKHURD) 		1714002016NRG24230420230002639 23/04/2023 ramsingh 1714002016WL000106 ramsingh 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 ramsingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-016-001/85
(BHATIGAWANKHURD) 		1714002016NRG24230420230002640 23/04/2023 RAMLAKHAN 1714002016WL000106 RAMLAKHAN 00089 CBIN0282021 1200 1200 Processed 12/05/2023 645985779 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 21400 21400
20 JAISINGHNAGAR MP-14-002-025-001/14
(CHITRAON) 		1714002025NRG24230420230002218 23/04/2023 Jawahar Lal Soni 1714002025WL000092 Jawahar Lal Soni 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985779 JawaharLalSoni CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-025-001/14
(CHITRAON) 		1714002025NRG24230420230002219 23/04/2023 Prabhavati soni 1714002025WL000092 Prabhavati soni 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985779 Prabhavatisoni STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-025-001/150
(CHITRAON) 		1714002025NRG24230420230002210 23/04/2023 rajanti 1714002025WL000091 rajanti 00415 SBIN0005497 2040 2040 Processed 12/05/2023 645985779 rajanti STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-025-001/326
(CHITRAON) 		1714002025NRG24230420230002213 23/04/2023 lalli 1714002025WL000091 lalli 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985779 lalli STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-025-001/380
(CHITRAON) 		1714002025NRG24230420230002222 23/04/2023 Paisuniya gupta 1714002025WL000092 Paisuniya gupta 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985779 Paisuniyagupta STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-025-001/381
(CHITRAON) 		1714002025NRG24230420230002223 23/04/2023 Chandravati 1714002025WL000092 Chandravati 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985779 Chandravati STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-025-001/412
(CHITRAON) 		1714002025NRG24230420230002215 23/04/2023 GALLI 1714002025WL000091 GALLI 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985779 GALLI STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-025-001/412
(CHITRAON) 		1714002025NRG24230420230002214 23/04/2023 LALU 1714002025WL000091 LALU 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985779 LALU STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-025-001/484
(CHITRAON) 		1714002025NRG24230420230002229 23/04/2023 Sarita Shukla 1714002025WL000093 Sarita Shukla 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985779 SaritaShukla STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-025-001/484
(CHITRAON) 		1714002025NRG24230420230002228 23/04/2023 Shraddha Tiwari 1714002025WL000093 Shraddha Tiwari 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985779 ShraddhaTiwari STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-025-001/508
(CHITRAON) 		1714002025NRG24230420230002232 23/04/2023 kamta 1714002025WL000094 kamta 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985779 kamta STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-025-001/584
(CHITRAON) 		1714002025NRG24230420230002226 23/04/2023 kalavati 1714002025WL000092 kalavati 00415 SBIN0005497 2448 2448 Processed 12/05/2023 645985779 kalavati STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-025-001/78
(CHITRAON) 		1714002025NRG24230420230002217 23/04/2023 BHIMSEN 1714002025WL000091 BHIMSEN 00415 SBIN0005497 2040 2040 Processed 12/05/2023 645985779 BHIMSEN STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-025-001/87
(CHITRAON) 		1714002025NRG24230420230002230 23/04/2023 RAMAKANT 1714002025WL000093 RAMAKANT 00415 SBIN0005497 2448 2448 Processed 13/05/2023 645985779 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAISINGHNAGAR MP-14-002-052-001/108
(KAUASARAI) 		1714002052NRG24220420230002201 23/04/2023 RAMKUMAR 1714002052WL000089 RAMKUMAR 00415 SBIN0005497 1505 1505 Processed 12/05/2023 645985779 RAMKUMAR STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-052-001/188-A
(KAUASARAI) 		1714002052NRG24220420230002202 23/04/2023 SAVITRI YADAV 1714002052WL000089 SAVITRI YADAV 00415 SBIN0005497 1505 1505 Processed 12/05/2023 645985779 SAVITRIYADAV STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-052-001/210
(KAUASARAI) 		1714002052NRG24220420230002203 23/04/2023 SUKHMANTI BAIGA 1714002052WL000089 SUKHMANTI BAIGA 00415 SBIN0005497 1505 1505 Processed 12/05/2023 645985779 SUKHMANTIBAIGA STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-052-001/260
(KAUASARAI) 		1714002052NRG24220420230002204 23/04/2023 shushila yadav 1714002052WL000089 shushila yadav 00415 SBIN0005497 1505 1505 Processed 12/05/2023 645985779 shushilayadav STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-052-001/347
(KAUASARAI) 		1714002052NRG24220420230002205 23/04/2023 gudiya 1714002052WL000089 gudiya 00415 SBIN0005497 1505 1505 Processed 12/05/2023 645985779 gudiya STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-052-001/352
(KAUASARAI) 		1714002052NRG24220420230002206 23/04/2023 sakun 1714002052WL000089 sakun 00415 SBIN0005497 1505 1505 Processed 12/05/2023 645985779 sakun STATE BANK OF INDIA(508548)
SubTotal 42486 42486
Total 63886 63886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230423APB_FTO_16021 Central Bank Of India CBIN0282021 AMJHOR 21400
2 JAISINGHNAGAR MP1714002_230423APB_FTO_16021 State Bank of India SBIN0005497 JAISINGHNAGAR 42486

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