Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_250424APB_FTO_19683
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-14-002-066-002/216
(NAWATOLA) 		1714002066NRG25250420240019628 25/04/2024 KEMALA PRASAD SINGH 1714002066WL002586 KEMALA PRASAD SINGH 00089 CBIN0282021 2448 2448 Processed 03/05/2024 614210348 KEMALAPRASADSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
2 JAISINGHNAGAR MP-14-002-085-001/148
(THENGARAHA) 		1714002085NRG25250420240019350 25/04/2024 budeya 1714002085WL002549 budeya 00089 CBIN0283036 2873 2873 Processed 03/05/2024 614210348 budeya CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-085-001/148
(THENGARAHA) 		1714002085NRG25250420240019349 25/04/2024 lachhiman 1714002085WL002549 lachhiman 00089 CBIN0283036 2873 2873 Processed 03/05/2024 614210348 lachhiman CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-085-001/221-A
(THENGARAHA) 		1714002085NRG25250420240019351 25/04/2024 Lalita 1714002085WL002549 Lalita 00089 CBIN0283036 3080 3080 Processed 03/05/2024 614210348 Lalita CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-085-001/246
(THENGARAHA) 		1714002085NRG25250420240019358 25/04/2024 mhavir 1714002085WL002550 mhavir 00089 CBIN0283036 3080 3080 Processed 03/05/2024 614210348 mhavir JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 JAISINGHNAGAR MP-14-002-085-001/270-A
(THENGARAHA) 		1714002085NRG25250420240019359 25/04/2024 Ramsundar Namdev 1714002085WL002550 Ramsundar Namdev 00089 CBIN0283036 1200 1200 Processed 03/05/2024 614210348 RamsundarNamdev CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-085-001/275
(THENGARAHA) 		1714002085NRG25250420240019360 25/04/2024 keshav 1714002085WL002550 keshav 00089 CBIN0283036 1000 1000 Processed 03/05/2024 614210348 keshav CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-085-001/278
(THENGARAHA) 		1714002085NRG25250420240019362 25/04/2024 daduram 1714002085WL002550 daduram 00089 CBIN0283036 2860 2860 Processed 03/05/2024 614210348 daduram CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-085-001/278
(THENGARAHA) 		1714002085NRG25250420240019361 25/04/2024 rambahori 1714002085WL002550 rambahori 00089 CBIN0283036 3080 3080 Processed 03/05/2024 614210348 rambahori CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-085-001/297
(THENGARAHA) 		1714002085NRG25250420240019352 25/04/2024 motilal 1714002085WL002549 motilal 00089 CBIN0283036 2600 2600 Processed 03/05/2024 614210348 motilal CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-085-001/297
(THENGARAHA) 		1714002085NRG25250420240019353 25/04/2024 Rajesh Yadav 1714002085WL002549 Rajesh Yadav 00089 CBIN0283036 2600 2600 Processed 03/05/2024 614210348 RajeshYadav CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-085-001/305
(THENGARAHA) 		1714002085NRG25250420240019355 25/04/2024 LALITA 1714002085WL002549 LALITA 00089 CBIN0283036 3080 3080 Processed 03/05/2024 614210348 LALITA CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-085-001/305
(THENGARAHA) 		1714002085NRG25250420240019354 25/04/2024 SHOBHNATH 1714002085WL002549 SHOBHNATH 00089 CBIN0283036 3080 3080 Processed 03/05/2024 614210348 SHOBHNATH CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-085-001/62
(THENGARAHA) 		1714002085NRG25250420240019356 25/04/2024 BABU 1714002085WL002549 BABU 00089 CBIN0283036 3094 3094 Processed 03/05/2024 614210348 BABU CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-085-001/62
(THENGARAHA) 		1714002085NRG25250420240019357 25/04/2024 dasodiya 1714002085WL002549 dasodiya 00089 CBIN0283036 3094 3094 Processed 03/05/2024 614210348 dasodiya CENTRAL BANK OF INDIA(607115)
SubTotal 37594 37594
16 JAISINGHNAGAR MP-14-002-046-003/55
(JHIRIYA) 		1714002046NRG25250420240019371 25/04/2024 buddhasen kol 1714002046WL002551 buddhasen kol 00415 SBIN0005497 2880 2880 Processed 03/05/2024 614210348 buddhasenkol STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-050-001/11
(KARKI) 		1714002050NRG25250420240019316 25/04/2024 kanhaiya 1714002050WL002547 kanhaiya 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 kanhaiya STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-050-001/11
(KARKI) 		1714002050NRG25250420240019317 25/04/2024 uasha 1714002050WL002547 uasha 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 uasha STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-050-001/128-A
(KARKI) 		1714002050NRG25250420240019319 25/04/2024 SHUSHILA 1714002050WL002547 SHUSHILA 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 SHUSHILA STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-050-001/174
(KARKI) 		1714002050NRG25250420240019320 25/04/2024 sarita 1714002050WL002547 sarita 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 sarita STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-050-001/179
(KARKI) 		1714002050NRG25250420240019321 25/04/2024 DEVI SINGH 1714002050WL002547 DEVI SINGH 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 DEVISINGH STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-050-001/180
(KARKI) 		1714002050NRG25250420240019322 25/04/2024 Roshni Vishwakarma 1714002050WL002547 Roshni Vishwakarma 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 RoshniVishwakarma STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-050-001/180-A
(KARKI) 		1714002050NRG25250420240019323 25/04/2024 GUDIYA 1714002050WL002547 GUDIYA 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 GUDIYA STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-050-001/181
(KARKI) 		1714002050NRG25250420240019324 25/04/2024 shushila 1714002050WL002547 shushila 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 shushila STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-050-001/182
(KARKI) 		1714002050NRG25250420240019325 25/04/2024 munnibai 1714002050WL002547 munnibai 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 munnibai STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-050-001/217
(KARKI) 		1714002050NRG25250420240019326 25/04/2024 LAPPHU 1714002050WL002547 LAPPHU 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 LAPPHU STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-050-001/219
(KARKI) 		1714002050NRG25250420240019327 25/04/2024 mahdal 1714002050WL002547 mahdal 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 mahdal STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-050-001/259
(KARKI) 		1714002050NRG25250420240019328 25/04/2024 bhajan 1714002050WL002547 bhajan 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 bhajan STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-050-001/283
(KARKI) 		1714002050NRG25250420240019329 25/04/2024 pappu 1714002050WL002547 pappu 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 pappu STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-050-001/295
(KARKI) 		1714002050NRG25250420240019330 25/04/2024 yogbati 1714002050WL002547 yogbati 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 yogbati STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-050-001/309
(KARKI) 		1714002050NRG25250420240019331 25/04/2024 anita 1714002050WL002547 anita 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 anita STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-050-001/330
(KARKI) 		1714002050NRG25250420240019333 25/04/2024 deep chandra 1714002050WL002547 deep chandra 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 deepchandra STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-050-001/330
(KARKI) 		1714002050NRG25250420240019332 25/04/2024 munnibai 1714002050WL002547 munnibai 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 munnibai STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-050-001/423
(KARKI) 		1714002050NRG25250420240019334 25/04/2024 krisnapal singh 1714002050WL002547 krisnapal singh 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 krisnapalsingh STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-050-001/432-A
(KARKI) 		1714002050NRG25250420240019335 25/04/2024 chandrabhan 1714002050WL002547 chandrabhan 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 chandrabhan STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-050-001/440
(KARKI) 		1714002050NRG25250420240019336 25/04/2024 Jitendra 1714002050WL002547 Jitendra 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 Jitendra STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-050-001/441-A
(KARKI) 		1714002050NRG25250420240019337 25/04/2024 rajendra 1714002050WL002547 rajendra 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 rajendra STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-050-001/507
(KARKI) 		1714002050NRG25250420240019338 25/04/2024 parsa kahar 1714002050WL002547 parsa kahar 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 parsakahar STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-050-001/507-A
(KARKI) 		1714002050NRG25250420240019339 25/04/2024 sunil 1714002050WL002547 sunil 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 sunil STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-050-001/664
(KARKI) 		1714002050NRG25250420240019340 25/04/2024 Sashrath Baiga 1714002050WL002547 Sashrath Baiga 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 SashrathBaiga STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-050-001/679
(KARKI) 		1714002050NRG25250420240019341 25/04/2024 Premlal Baiga 1714002050WL002547 Premlal Baiga 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 PremlalBaiga CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-050-001/680
(KARKI) 		1714002050NRG25250420240019342 25/04/2024 Savitri Baiga 1714002050WL002547 Savitri Baiga 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 SavitriBaiga STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-050-001/81
(KARKI) 		1714002050NRG25250420240019343 25/04/2024 indrabhan 1714002050WL002547 indrabhan 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 indrabhan STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-050-001/88
(KARKI) 		1714002050NRG25250420240019344 25/04/2024 SUMITRA BAI 1714002050WL002547 SUMITRA BAI 00415 SBIN0005497 1215 1215 Processed 03/05/2024 614210348 SUMITRABAI STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-054-001/255-A
(KUBARA) 		1714002054NRG25250420240019424 25/04/2024 RAVI KUMAR TIWARI 1714002054WL002556 RAVI KUMAR TIWARI 00415 SBIN0005497 200 200 Processed 03/05/2024 614210348 RAVIKUMARTIWARI PUNJAB NATIONAL BANK(508568)
46 JAISINGHNAGAR MP-14-002-063-001/384
(MOHANI) 		1714002063NRG25250420240018870 25/04/2024 Lalman Singh 1714002063WL002492 Lalman Singh 00415 SBIN0005497 2448 2448 Processed 03/05/2024 614210348 LalmanSingh STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-066-001/233
(NAWATOLA) 		1714002066NRG25250420240019625 25/04/2024 butibai 1714002066WL002586 butibai 00415 SBIN0005497 2448 2448 Processed 03/05/2024 614210348 butibai CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-066-002/181
(NAWATOLA) 		1714002066NRG25250420240019626 25/04/2024 foolmati 1714002066WL002586 foolmati 00415 SBIN0005497 2448 2448 Processed 03/05/2024 614210348 foolmati STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-066-002/203
(NAWATOLA) 		1714002066NRG25250420240019627 25/04/2024 balram 1714002066WL002586 balram 00415 SBIN0005497 2448 2448 Processed 03/05/2024 614210348 balram CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-066-002/86
(NAWATOLA) 		1714002066NRG25250420240019629 25/04/2024 udaybhan 1714002066WL002586 udaybhan 00415 SBIN0005497 2448 2448 Processed 03/05/2024 614210348 udaybhan STATE BANK OF INDIA(508548)
SubTotal 49340 49340
51 JAISINGHNAGAR MP-14-002-046-001/55
(JHIRIYA) 		1714002046NRG25250420240019364 25/04/2024 Krashn kumar baiga 1714002046WL002551 Krashn kumar baiga 00415 SBIN0006075 2880 2880 Rejected 03/05/2024 614210348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JAISINGHNAGAR MP-14-002-046-001/55
(JHIRIYA) 		1714002046NRG25250420240019365 25/04/2024 Pratima baiga 1714002046WL002551 Pratima baiga 00415 SBIN0006075 2880 2880 Processed 03/05/2024 614210348 Pratimabaiga STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-046-001/55
(JHIRIYA) 		1714002046NRG25250420240019363 25/04/2024 ramlal baiga 1714002046WL002551 ramlal baiga 00415 SBIN0006075 2880 2880 Processed 03/05/2024 614210348 ramlalbaiga STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-046-001/55
(JHIRIYA) 		1714002046NRG25250420240019366 25/04/2024 satyadev baiga 1714002046WL002551 satyadev baiga 00415 SBIN0006075 2880 2880 Processed 03/05/2024 614210348 satyadevbaiga STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-046-001/56
(JHIRIYA) 		1714002046NRG25250420240019367 25/04/2024 bhagavat baiga 1714002046WL002551 bhagavat baiga 00415 SBIN0006075 2880 2880 Processed 03/05/2024 614210348 bhagavatbaiga STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-046-003/22
(JHIRIYA) 		1714002046NRG25250420240019369 25/04/2024 babulal yadav 1714002046WL002551 babulal yadav 00415 SBIN0006075 2880 2880 Processed 03/05/2024 614210348 babulalyadav STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-046-003/22
(JHIRIYA) 		1714002046NRG25250420240019370 25/04/2024 ramvati yadav 1714002046WL002551 ramvati yadav 00415 SBIN0006075 1440 1440 Processed 03/05/2024 614210348 ramvatiyadav STATE BANK OF INDIA(508548)
SubTotal 18720 18720
58 JAISINGHNAGAR MP-14-002-050-001/121
(KARKI) 		1714002050NRG25250420240019318 25/04/2024 Pooja Singh 1714002050WL002547 Pooja Singh 00415 SBIN0007223 1215 1215 Processed 03/05/2024 614210348 PoojaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
59 JAISINGHNAGAR MP-14-002-047-001/330
(JHIRIYA TOLA) 		1714002047NRG25250420240018893 25/04/2024 saroj 1714002047WL002500 saroj 00697 BKID0MG1525 729 729 Processed 03/05/2024 614210348 saroj JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 729 729
60 JAISINGHNAGAR MP-14-002-046-001/56
(JHIRIYA) 		1714002046NRG25250420240019368 25/04/2024 kamalnath baiga 1714002046WL002551 kamalnath baiga 00697 BKID0NAMRGB 2880 2880 Processed 03/05/2024 614210348 kamalnathbaiga STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-047-001/174
(JHIRIYA TOLA) 		1714002047NRG25250420240018892 25/04/2024 gaori bai 1714002047WL002500 gaori bai 00697 BKID0NAMRGB 1458 1458 Processed 03/05/2024 614210348 gaoribai STATE BANK OF INDIA(508548)
SubTotal 4338 4338
Total 114384 114384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_250424APB_FTO_19683 Central Bank Of India CBIN0282021 AMJHOR 2448
2 JAISINGHNAGAR MP1714002_250424APB_FTO_19683 Central Bank Of India CBIN0283036 KANADI KHURD 37594
3 JAISINGHNAGAR MP1714002_250424APB_FTO_19683 State Bank of India SBIN0005497 JAISINGHNAGAR 49340
4 JAISINGHNAGAR MP1714002_250424APB_FTO_19683 State Bank of India SBIN0006075 BEOHARI 18720
5 JAISINGHNAGAR MP1714002_250424APB_FTO_19683 State Bank of India SBIN0007223 BURHAR 1215
6 JAISINGHNAGAR MP1714002_250424APB_FTO_19683 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 729
7 JAISINGHNAGAR MP1714002_250424APB_FTO_19683 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2880
8 JAISINGHNAGAR MP1714002_250424APB_FTO_19683 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1458

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