Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_150523APB_FTO_43014
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-14-002-016-002/10-A
(BHATIGAWANKHURD) 		1714002016NRG24150520230030790 15/05/2023 kamalbhan 1714002016WL001203 kamalbhan 00089 CBIN0282021 200 200 Processed 20/05/2023 787613233 kamalbhan STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-016-002/116
(BHATIGAWANKHURD) 		1714002016NRG24150520230030791 15/05/2023 SARDHAN SINGH 1714002016WL001203 SARDHAN SINGH 00089 CBIN0282021 200 200 Processed 20/05/2023 787613233 SARDHANSINGH CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-002/135
(BHATIGAWANKHURD) 		1714002016NRG24150520230030792 15/05/2023 SHANTI 1714002016WL001203 SHANTI 00089 CBIN0282021 200 200 Processed 20/05/2023 787613233 SHANTI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-002/139
(BHATIGAWANKHURD) 		1714002016NRG24150520230030793 15/05/2023 rajbati 1714002016WL001203 rajbati 00089 CBIN0282021 200 200 Processed 20/05/2023 787613233 rajbati CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-002/41
(BHATIGAWANKHURD) 		1714002016NRG24150520230030794 15/05/2023 BARELAL 1714002016WL001203 BARELAL 00089 CBIN0282021 400 400 Processed 20/05/2023 787613233 BARELAL CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-002/74
(BHATIGAWANKHURD) 		1714002016NRG24150520230030796 15/05/2023 NANBAI 1714002016WL001203 NANBAI 00089 CBIN0282021 800 800 Processed 20/05/2023 787613233 NANBAI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-002/74
(BHATIGAWANKHURD) 		1714002016NRG24150520230030795 15/05/2023 RAMDEEN 1714002016WL001203 RAMDEEN 00089 CBIN0282021 800 800 Processed 20/05/2023 787613233 RAMDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
8 JAISINGHNAGAR MP-14-002-014-004/12
(BATAUDI) 		1714002014NRG24150520230030822 15/05/2023 SURESH BAIGA 1714002014WL001207 SURESH BAIGA 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 SURESHBAIGA STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-014-004/16
(BATAUDI) 		1714002014NRG24150520230030823 15/05/2023 ramdin 1714002014WL001207 ramdin 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 ramdin STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-014-004/19
(BATAUDI) 		1714002014NRG24150520230030825 15/05/2023 meera baiga 1714002014WL001207 meera baiga 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 meerabaiga STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-014-004/19
(BATAUDI) 		1714002014NRG24150520230030824 15/05/2023 SURESH 1714002014WL001207 SURESH 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 SURESH STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-014-004/52
(BATAUDI) 		1714002014NRG24150520230030826 15/05/2023 MUNNA 1714002014WL001207 MUNNA 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 MUNNA STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-014-004/52
(BATAUDI) 		1714002014NRG24150520230030827 15/05/2023 SUSHILA 1714002014WL001207 SUSHILA 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 SUSHILA STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-014-004/53
(BATAUDI) 		1714002014NRG24150520230030828 15/05/2023 HEERALAL YADAV 1714002014WL001207 HEERALAL YADAV 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 HEERALALYADAV STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-014-004/57
(BATAUDI) 		1714002014NRG24150520230030829 15/05/2023 bhola panika 1714002014WL001207 bhola panika 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 bholapanika STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-014-004/57
(BATAUDI) 		1714002014NRG24150520230030830 15/05/2023 parvati panika 1714002014WL001207 parvati panika 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 parvatipanika STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-014-004/59
(BATAUDI) 		1714002014NRG24150520230030831 15/05/2023 RAJVATI BAIGA 1714002014WL001207 RAJVATI BAIGA 00415 SBIN0005497 400 400 Processed 20/05/2023 787613233 RAJVATIBAIGA STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-014-004/60
(BATAUDI) 		1714002014NRG24150520230030832 15/05/2023 DASODIYA 1714002014WL001207 DASODIYA 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 DASODIYA STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-014-004/60
(BATAUDI) 		1714002014NRG24150520230030833 15/05/2023 VIMLA BAIGA 1714002014WL001207 VIMLA BAIGA 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 VIMLABAIGA STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-014-004/64
(BATAUDI) 		1714002014NRG24150520230030834 15/05/2023 shantosh baiga 1714002014WL001207 shantosh baiga 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 shantoshbaiga STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-014-004/65
(BATAUDI) 		1714002014NRG24150520230030835 15/05/2023 anad kumar 1714002014WL001207 anad kumar 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 anadkumar STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-014-004/75
(BATAUDI) 		1714002014NRG24150520230030836 15/05/2023 RULLA BAIGA 1714002014WL001207 RULLA BAIGA 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 RULLABAIGA STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-014-004/80
(BATAUDI) 		1714002014NRG24150520230030837 15/05/2023 REETU BAIGA 1714002014WL001207 REETU BAIGA 00415 SBIN0005497 600 600 Processed 20/05/2023 787613233 REETUBAIGA STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-014-004/81
(BATAUDI) 		1714002014NRG24150520230030838 15/05/2023 MITTHU BAIGA 1714002014WL001207 MITTHU BAIGA 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 MITTHUBAIGA STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-014-004/82
(BATAUDI) 		1714002014NRG24150520230030839 15/05/2023 RAMDAYAL 1714002014WL001207 RAMDAYAL 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 RAMDAYAL STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-014-004/85-A
(BATAUDI) 		1714002014NRG24150520230030840 15/05/2023 LAWKESH YADAV 1714002014WL001207 LAWKESH YADAV 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 LAWKESHYADAV STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-014-004/99
(BATAUDI) 		1714002014NRG24150520230030841 15/05/2023 gorelal yadav 1714002014WL001207 gorelal yadav 00415 SBIN0005497 1200 1200 Processed 20/05/2023 787613233 gorelalyadav STATE BANK OF INDIA(508548)
SubTotal 22600 22600
28 JAISINGHNAGAR MP-14-002-064-001/180
(MUDARIYATOLA) 		1714002064NRG24150520230030705 15/05/2023 ISHWARDEEN 1714002064WL001198 ISHWARDEEN 00697 BKID0NAMRGB 50 50 Processed 20/05/2023 787613233 ISHWARDEEN NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-064-001/209
(MUDARIYATOLA) 		1714002064NRG24150520230030707 15/05/2023 PATTU 1714002064WL001198 PATTU 00697 BKID0NAMRGB 50 50 Processed 20/05/2023 787613233 PATTU NARMADA JHABUA GRAMIN BANK(508515)
30 JAISINGHNAGAR MP-14-002-064-001/62
(MUDARIYATOLA) 		1714002064NRG24150520230030709 15/05/2023 lalua 1714002064WL001198 lalua 00697 BKID0NAMRGB 50 50 Processed 20/05/2023 787613233 lalua NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
Total 25550 25550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150523APB_FTO_43014 Central Bank Of India CBIN0282021 AMJHOR 2800
2 JAISINGHNAGAR MP1714002_150523APB_FTO_43014 State Bank of India SBIN0005497 JAISINGHNAGAR 22600
3 JAISINGHNAGAR MP1714002_150523APB_FTO_43014 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 150

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