Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:55:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_110823APB_FTO_215236
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-14-002-009-001/845-A
(BARANJH) 		1714002009NRG24110820230271012 11/08/2023 KAMAL 1714002009WL012522 KAMAL 00045 BARB0KHADDA 2652 2652 Processed 21/08/2023 589717012 KAMAL BANK OF BARODA(606985)
SubTotal 2652 2652
2 JAISINGHNAGAR MP-14-002-068-001/56
(PASORH) 		1714002000NRG24110820230271102 11/08/2023 KAUSHILYA 1714002WL012535 KAUSHILYA 00089 CBIN0283036 1326 1326 Processed 21/08/2023 589717012 KAUSHILYA STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-085-001/177
(THENGARAHA) 		1714002000NRG24110820230271118 11/08/2023 SUKALI KOL 1714002WL012538 SUKALI KOL 00089 CBIN0283036 1600 1600 Processed 21/08/2023 589717012 SUKALIKOL CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-085-001/327
(THENGARAHA) 		1714002085NRG24110820230270935 11/08/2023 nanchu 1714002085WL012499 nanchu 00089 CBIN0283036 2800 2800 Processed 21/08/2023 589717012 nanchu CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-085-001/327
(THENGARAHA) 		1714002085NRG24110820230270934 11/08/2023 santosh 1714002085WL012499 santosh 00089 CBIN0283036 2800 2800 Processed 21/08/2023 589717012 santosh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 JAISINGHNAGAR MP-14-002-085-001/401
(THENGARAHA) 		1714002085NRG24110820230270957 11/08/2023 dropti 1714002085WL012506 dropti 00089 CBIN0283036 2800 2800 Processed 21/08/2023 589717012 dropti CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-085-001/401
(THENGARAHA) 		1714002085NRG24110820230270958 11/08/2023 rajenndr 1714002085WL012506 rajenndr 00089 CBIN0283036 2800 2800 Processed 21/08/2023 589717012 rajenndr CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-085-001/423
(THENGARAHA) 		1714002085NRG24110820230270916 11/08/2023 RAMKARAN 1714002085WL012487 RAMKARAN 00089 CBIN0283036 2800 2800 Processed 21/08/2023 589717012 RAMKARAN CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-085-001/442
(THENGARAHA) 		1714002085NRG24110820230270948 11/08/2023 janaklali 1714002085WL012504 janaklali 00089 CBIN0283036 2829 2829 Processed 21/08/2023 589717012 janaklali CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-085-001/442
(THENGARAHA) 		1714002085NRG24110820230270947 11/08/2023 RAMNAYAN 1714002085WL012504 RAMNAYAN 00089 CBIN0283036 2829 2829 Processed 21/08/2023 589717012 RAMNAYAN CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-085-001/470
(THENGARAHA) 		1714002085NRG24110820230270938 11/08/2023 bhajan 1714002085WL012501 bhajan 00089 CBIN0283036 2829 2829 Processed 21/08/2023 589717012 bhajan CENTRAL BANK OF INDIA(607115)
SubTotal 25413 25413
12 JAISINGHNAGAR MP-14-002-009-001/845-A
(BARANJH) 		1714002009NRG24110820230271013 11/08/2023 KALPNA 1714002009WL012522 KALPNA 00415 SBIN0001349 2652 2652 Processed 21/08/2023 589717012 KALPNA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 JAISINGHNAGAR MP-14-002-009-001/512
(BARANJH) 		1714002009NRG24110820230271019 11/08/2023 kamlesh 1714002009WL012523 kamlesh 00415 SBIN0005497 1547 1547 Processed 21/08/2023 589717012 kamlesh STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-009-001/512
(BARANJH) 		1714002009NRG24110820230271018 11/08/2023 kamlesh 1714002009WL012523 kamlesh 00415 SBIN0005497 1326 1326 Processed 21/08/2023 589717012 kamlesh STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-017-004/100
(BIJAHA) 		1714002017NRG24110820230270982 11/08/2023 Jagat yadav 1714002017WL012516 Jagat yadav 00415 SBIN0005497 2800 2800 Processed 21/08/2023 589717012 Jagatyadav STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-017-004/111
(BIJAHA) 		1714002017NRG24110820230270984 11/08/2023 Devanand Yadav 1714002017WL012516 Devanand Yadav 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 DevanandYadav STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-031-002/84-A
(DHOLAR) 		1714002031NRG24110820230270847 11/08/2023 BABBU 1714002031WL012476 BABBU 00415 SBIN0005497 1326 1326 Rejected 23/08/2023 589717012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JAISINGHNAGAR MP-14-002-031-002/84-A
(DHOLAR) 		1714002031NRG24110820230270845 11/08/2023 BABBU 1714002031WL012476 BABBU 00415 SBIN0005497 1326 1326 Rejected 23/08/2023 589717012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JAISINGHNAGAR MP-14-002-044-002/117
(JAMUNIHA) 		1714002044NRG24110820230270877 11/08/2023 guddi 1714002044WL012480 guddi 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 guddi STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-044-002/12
(JAMUNIHA) 		1714002044NRG24110820230270878 11/08/2023 urmila 1714002044WL012480 urmila 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 urmila STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG24110820230270880 11/08/2023 raja bai 1714002044WL012480 raja bai 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 rajabai STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-044-002/132
(JAMUNIHA) 		1714002044NRG24110820230270879 11/08/2023 satbati 1714002044WL012480 satbati 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 satbati STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-044-002/166
(JAMUNIHA) 		1714002044NRG24110820230270881 11/08/2023 gudiya 1714002044WL012480 gudiya 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 gudiya STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-047-001/267
(JHIRIYA TOLA) 		1714002047NRG24110820230270952 11/08/2023 Atul kumar pael 1714002047WL012505 Atul kumar pael 00415 SBIN0005497 1547 1547 Processed 21/08/2023 589717012 Atulkumarpael STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-051-003/246
(KATIRA) 		1714002051NRG24110820230271002 11/08/2023 KAJAL PANIKA 1714002051WL012520 KAJAL PANIKA 00415 SBIN0005497 3264 3264 Processed 21/08/2023 589717012 KAJALPANIKA STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002056NRG24110820230271053 11/08/2023 urmila sahu 1714002056WL012531 urmila sahu 00415 SBIN0005497 1547 1547 Processed 21/08/2023 589717012 urmilasahu STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002056NRG24110820230271060 11/08/2023 kamla singh 1714002056WL012531 kamla singh 00415 SBIN0005497 1547 1547 Processed 21/08/2023 589717012 kamlasingh STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-068-001/89
(PASORH) 		1714002000NRG24110820230271103 11/08/2023 anati bai yadav 1714002WL012535 anati bai yadav 00415 SBIN0005497 1326 1326 Processed 21/08/2023 589717012 anatibaiyadav STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-078-001/161
(SARWAHI (5)) 		1714002000NRG24110820230271105 11/08/2023 ramdasiya 1714002WL012537 ramdasiya 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 ramdasiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAISINGHNAGAR MP-14-002-078-001/164
(SARWAHI (5)) 		1714002000NRG24110820230271107 11/08/2023 DEVRAJ 1714002WL012537 DEVRAJ 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 DEVRAJ STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-078-001/241
(SARWAHI (5)) 		1714002000NRG24110820230271108 11/08/2023 Anuj 1714002WL012537 Anuj 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 Anuj STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002000NRG24110820230271109 11/08/2023 dhaniram 1714002WL012537 dhaniram 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAISINGHNAGAR MP-14-002-078-001/260
(SARWAHI (5)) 		1714002000NRG24110820230271110 11/08/2023 RADHA 1714002WL012537 RADHA 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 RADHA STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-078-001/320-A
(SARWAHI (5)) 		1714002000NRG24110820230271113 11/08/2023 SATYA NARAYAN TIWARI 1714002WL012537 SATYA NARAYAN TIWARI 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 SATYANARAYANTIWARI STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-078-001/331-A
(SARWAHI (5)) 		1714002000NRG24110820230271115 11/08/2023 BRIJESH NAMDEV 1714002WL012537 BRIJESH NAMDEV 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 BRIJESHNAMDEV STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002000NRG24110820230271117 11/08/2023 Priya Pandey 1714002WL012537 Priya Pandey 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 PriyaPandey STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-078-001/335
(SARWAHI (5)) 		1714002000NRG24110820230271116 11/08/2023 puspendramani 1714002WL012537 puspendramani 00415 SBIN0005497 1400 1400 Processed 21/08/2023 589717012 puspendramani STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-085-001/177
(THENGARAHA) 		1714002000NRG24110820230271119 11/08/2023 Shyamlal Kol 1714002WL012538 Shyamlal Kol 00415 SBIN0005497 1600 1600 Processed 21/08/2023 589717012 ShyamlalKol STATE BANK OF INDIA(508548)
SubTotal 40156 40156
39 JAISINGHNAGAR MP-14-002-009-001/101
(BARANJH) 		1714002009NRG24110820230271015 11/08/2023 shakuntala 1714002009WL012523 shakuntala 00415 SBIN0006075 1326 1326 Processed 21/08/2023 589717012 shakuntala STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-009-001/101
(BARANJH) 		1714002009NRG24110820230271014 11/08/2023 shakuntala 1714002009WL012523 shakuntala 00415 SBIN0006075 1326 1326 Processed 21/08/2023 589717012 shakuntala STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-009-001/171
(BARANJH) 		1714002009NRG24110820230271007 11/08/2023 BABU 1714002009WL012522 BABU 00415 SBIN0006075 1326 1326 Processed 21/08/2023 589717012 BABU STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-009-001/571
(BARANJH) 		1714002009NRG24110820230271009 11/08/2023 premlal 1714002009WL012522 premlal 00415 SBIN0006075 221 221 Processed 21/08/2023 589717012 premlal IDBI BANK(607095)
43 JAISINGHNAGAR MP-14-002-009-001/571
(BARANJH) 		1714002009NRG24110820230271008 11/08/2023 premlal 1714002009WL012522 premlal 00415 SBIN0006075 1326 1326 Processed 21/08/2023 589717012 premlal IDBI BANK(607095)
44 JAISINGHNAGAR MP-14-002-009-001/621-C
(BARANJH) 		1714002009NRG24110820230271021 11/08/2023 KIRAN 1714002009WL012523 KIRAN 00415 SBIN0006075 1326 1326 Processed 21/08/2023 589717012 KIRAN STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-009-001/621-C
(BARANJH) 		1714002009NRG24110820230271020 11/08/2023 KIRAN 1714002009WL012523 KIRAN 00415 SBIN0006075 1547 1547 Processed 21/08/2023 589717012 KIRAN STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-009-001/819
(BARANJH) 		1714002009NRG24110820230271011 11/08/2023 kalpna 1714002009WL012522 kalpna 00415 SBIN0006075 1326 1326 Processed 21/08/2023 589717012 kalpna STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-009-001/819
(BARANJH) 		1714002009NRG24110820230271010 11/08/2023 kalpna 1714002009WL012522 kalpna 00415 SBIN0006075 1326 1326 Processed 21/08/2023 589717012 kalpna STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-047-001/267
(JHIRIYA TOLA) 		1714002047NRG24110820230270953 11/08/2023 madhuri 1714002047WL012505 madhuri 00415 SBIN0006075 1547 1547 Processed 21/08/2023 589717012 madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12597 12597
49 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002056NRG24110820230271054 11/08/2023 Surendra singh 1714002056WL012531 Surendra singh 00697 BKID0MG1518 1547 1547 Processed 21/08/2023 589717012 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-056-001/208
(KUNDATOLA) 		1714002056NRG24110820230271057 11/08/2023 FOOLBAI 1714002056WL012531 FOOLBAI 00697 BKID0MG1518 1547 1547 Processed 21/08/2023 589717012 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-056-001/89
(KUNDATOLA) 		1714002056NRG24110820230271058 11/08/2023 shivprasad 1714002056WL012531 shivprasad 00697 BKID0MG1518 1547 1547 Processed 21/08/2023 589717012 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002056NRG24110820230271059 11/08/2023 shivlal 1714002056WL012531 shivlal 00697 BKID0MG1518 1547 1547 Processed 21/08/2023 589717012 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
53 JAISINGHNAGAR MP-14-002-017-004/10
(BIJAHA) 		1714002017NRG24110820230270981 11/08/2023 jivanbai 1714002017WL012516 jivanbai 00697 BKID0MG1525 2800 2800 Processed 21/08/2023 589717012 jivanbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAISINGHNAGAR MP-14-002-017-004/111
(BIJAHA) 		1714002017NRG24110820230270983 11/08/2023 sarman 1714002017WL012516 sarman 00697 BKID0MG1525 1400 1400 Processed 21/08/2023 589717012 sarman NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-047-001/299
(JHIRIYA TOLA) 		1714002047NRG24110820230270955 11/08/2023 Archana Patel 1714002047WL012505 Archana Patel 00697 BKID0MG1525 2873 2873 Processed 21/08/2023 589717012 ArchanaPatel STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-047-001/30
(JHIRIYA TOLA) 		1714002047NRG24110820230270956 11/08/2023 MANPRABHA 1714002047WL012505 MANPRABHA 00697 BKID0MG1525 1224 1224 Processed 21/08/2023 589717012 MANPRABHA STATE BANK OF INDIA(508548)
SubTotal 8297 8297
57 JAISINGHNAGAR MP-14-002-047-001/266
(JHIRIYA TOLA) 		1714002047NRG24110820230270949 11/08/2023 lilavati 1714002047WL012505 lilavati 00697 BKID0NAMRGB 3094 3094 Processed 21/08/2023 589717012 lilavati NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-047-001/299
(JHIRIYA TOLA) 		1714002047NRG24110820230270954 11/08/2023 surendra 1714002047WL012505 surendra 00697 BKID0NAMRGB 2873 2873 Processed 21/08/2023 589717012 surendra UNION BANK OF INDIA(508500)
59 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002056NRG24110820230271052 11/08/2023 pannelal sahu 1714002056WL012531 pannelal sahu 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589717012 pannelalsahu STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-056-001/199
(KUNDATOLA) 		1714002056NRG24110820230271056 11/08/2023 sumer singh 1714002056WL012531 sumer singh 00697 BKID0NAMRGB 1547 1547 Processed 21/08/2023 589717012 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 107016 107016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_110823APB_FTO_215236 Bank of Baroda BARB0KHADDA KHADDA, MP 2652
2 JAISINGHNAGAR MP1714002_110823APB_FTO_215236 Central Bank Of India CBIN0283036 KANADI KHURD 25413
3 JAISINGHNAGAR MP1714002_110823APB_FTO_215236 State Bank of India SBIN0001349 UMARIA 2652
4 JAISINGHNAGAR MP1714002_110823APB_FTO_215236 State Bank of India SBIN0005497 JAISINGHNAGAR 40156
5 JAISINGHNAGAR MP1714002_110823APB_FTO_215236 State Bank of India SBIN0006075 BEOHARI 12597
6 JAISINGHNAGAR MP1714002_110823APB_FTO_215236 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 6188
7 JAISINGHNAGAR MP1714002_110823APB_FTO_215236 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8297
8 JAISINGHNAGAR MP1714002_110823APB_FTO_215236 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3094
9 JAISINGHNAGAR MP1714002_110823APB_FTO_215236 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 5967

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