Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:46:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_260623APB_FTO_128133
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-14-002-078-001/141
(SARWAHI (5)) 		1714002078NRG24260620230176421 26/06/2023 SHANTI singh 1714002078WL006476 SHANTI singh 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702817114 SHANTIsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 JAISINGHNAGAR MP-14-002-078-001/200
(SARWAHI (5)) 		1714002078NRG24260620230176453 26/06/2023 Sandeep Kumar Ahirwar 1714002078WL006477 Sandeep Kumar Ahirwar 00176 IDIB000S635 1540 1540 Processed 05/07/2023 702817114 SandeepKumarAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
3 JAISINGHNAGAR MP-14-002-078-001/111
(SARWAHI (5)) 		1714002078NRG24260620230176412 26/06/2023 ASHOK 1714002078WL006476 ASHOK 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINGHNAGAR MP-14-002-078-001/111
(SARWAHI (5)) 		1714002078NRG24260620230176413 26/06/2023 bhjagwaniya 1714002078WL006476 bhjagwaniya 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 bhjagwaniya STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-078-001/111
(SARWAHI (5)) 		1714002078NRG24260620230176414 26/06/2023 pinki 1714002078WL006476 pinki 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 pinki STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-078-001/112
(SARWAHI (5)) 		1714002078NRG24260620230176415 26/06/2023 JIVAN 1714002078WL006476 JIVAN 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAISINGHNAGAR MP-14-002-078-001/124
(SARWAHI (5)) 		1714002078NRG24260620230176417 26/06/2023 babli 1714002078WL006476 babli 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 babli CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-078-001/125
(SARWAHI (5)) 		1714002078NRG24260620230176419 26/06/2023 indrapal 1714002078WL006476 indrapal 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 indrapal STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-078-001/139
(SARWAHI (5)) 		1714002078NRG24260620230176450 26/06/2023 ram singh 1714002078WL006477 ram singh 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 ramsingh STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-078-001/141
(SARWAHI (5)) 		1714002078NRG24260620230176420 26/06/2023 LALLU SINGH 1714002078WL006476 LALLU SINGH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 LALLUSINGH STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-078-001/148
(SARWAHI (5)) 		1714002078NRG24260620230176451 26/06/2023 DHENU KOL 1714002078WL006477 DHENU KOL 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 DHENUKOL STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-078-001/148
(SARWAHI (5)) 		1714002078NRG24260620230176452 26/06/2023 janiya 1714002078WL006477 janiya 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 janiya STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-078-001/154
(SARWAHI (5)) 		1714002078NRG24260620230176423 26/06/2023 chourasiya 1714002078WL006476 chourasiya 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 chourasiya STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-078-001/154
(SARWAHI (5)) 		1714002078NRG24260620230176422 26/06/2023 RAMDASH 1714002078WL006476 RAMDASH 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 RAMDASH STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-078-001/194
(SARWAHI (5)) 		1714002078NRG24260620230176425 26/06/2023 DALBEER SINGH 1714002078WL006476 DALBEER SINGH 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 DALBEERSINGH STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-078-001/210
(SARWAHI (5)) 		1714002078NRG24260620230176426 26/06/2023 RAMADHIN 1714002078WL006476 RAMADHIN 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 RAMADHIN STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-078-001/210
(SARWAHI (5)) 		1714002078NRG24260620230176427 26/06/2023 RAMKHELAWAN 1714002078WL006476 RAMKHELAWAN 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 RAMKHELAWAN STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-078-001/235
(SARWAHI (5)) 		1714002078NRG24260620230176428 26/06/2023 bansrup 1714002078WL006476 bansrup 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 bansrup STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-078-001/235
(SARWAHI (5)) 		1714002078NRG24260620230176429 26/06/2023 preetam 1714002078WL006476 preetam 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 preetam STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-078-001/261
(SARWAHI (5)) 		1714002078NRG24260620230176455 26/06/2023 ramnaresh 1714002078WL006477 ramnaresh 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 ramnaresh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-078-001/261
(SARWAHI (5)) 		1714002078NRG24260620230176456 26/06/2023 urmila 1714002078WL006477 urmila 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 urmila STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-078-001/268-A
(SARWAHI (5)) 		1714002078NRG24260620230176458 26/06/2023 narendra 1714002078WL006477 narendra 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702817114 narendra STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-078-001/269
(SARWAHI (5)) 		1714002078NRG24260620230176430 26/06/2023 rai singh 1714002078WL006476 rai singh 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 raisingh STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-078-001/274
(SARWAHI (5)) 		1714002078NRG24260620230176432 26/06/2023 sanjaykumar 1714002078WL006476 sanjaykumar 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 sanjaykumar STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-078-001/285-A
(SARWAHI (5)) 		1714002078NRG24260620230176434 26/06/2023 archana 1714002078WL006476 archana 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 archana STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-078-001/285-A
(SARWAHI (5)) 		1714002078NRG24260620230176433 26/06/2023 phoolchand 1714002078WL006476 phoolchand 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 phoolchand STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-078-001/289
(SARWAHI (5)) 		1714002078NRG24260620230176435 26/06/2023 RUDDU 1714002078WL006476 RUDDU 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 RUDDU STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-078-001/289
(SARWAHI (5)) 		1714002078NRG24260620230176437 26/06/2023 WAS KUMARI AHIRWAR 1714002078WL006476 WAS KUMARI AHIRWAR 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 WASKUMARIAHIRWAR STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-078-001/33
(SARWAHI (5)) 		1714002078NRG24260620230176459 26/06/2023 TIJIYA 1714002078WL006477 TIJIYA 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 TIJIYA STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-078-001/34
(SARWAHI (5)) 		1714002078NRG24260620230176460 26/06/2023 muniya bai 1714002078WL006477 muniya bai 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 muniyabai STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-078-001/49
(SARWAHI (5)) 		1714002078NRG24260620230176439 26/06/2023 RAKESH GOND 1714002078WL006476 RAKESH GOND 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 RAKESHGOND FINO PAYMENTS BANK LTD(608001)
32 JAISINGHNAGAR MP-14-002-078-001/49
(SARWAHI (5)) 		1714002078NRG24260620230176438 26/06/2023 SHANKAR SINGH 1714002078WL006476 SHANKAR SINGH 00415 SBIN0005497 1540 1540 Rejected 05/07/2023 702817114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JAISINGHNAGAR MP-14-002-078-001/57
(SARWAHI (5)) 		1714002078NRG24260620230176461 26/06/2023 raju 1714002078WL006477 raju 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 raju STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-078-001/57
(SARWAHI (5)) 		1714002078NRG24260620230176462 26/06/2023 SUNITA AHIRWAR 1714002078WL006477 SUNITA AHIRWAR 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 SUNITAAHIRWAR STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-078-001/68
(SARWAHI (5)) 		1714002078NRG24260620230176440 26/06/2023 shyambai 1714002078WL006476 shyambai 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 shyambai STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-078-001/76
(SARWAHI (5)) 		1714002078NRG24260620230176441 26/06/2023 beni 1714002078WL006476 beni 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 beni INDIA POST PAYMENTS BANK LIMITED(508528)
37 JAISINGHNAGAR MP-14-002-078-001/79
(SARWAHI (5)) 		1714002078NRG24260620230176443 26/06/2023 seeta 1714002078WL006476 seeta 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 seeta STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-078-001/79
(SARWAHI (5)) 		1714002078NRG24260620230176442 26/06/2023 thakurdeen 1714002078WL006476 thakurdeen 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 thakurdeen STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-078-001/81
(SARWAHI (5)) 		1714002078NRG24260620230176444 26/06/2023 babi 1714002078WL006476 babi 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 babi CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-078-001/84
(SARWAHI (5)) 		1714002078NRG24260620230176445 26/06/2023 gendelal 1714002078WL006476 gendelal 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 gendelal STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-078-001/84
(SARWAHI (5)) 		1714002078NRG24260620230176446 26/06/2023 vidhya bati 1714002078WL006476 vidhya bati 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 vidhyabati STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-078-001/85
(SARWAHI (5)) 		1714002078NRG24260620230176447 26/06/2023 baijnath 1714002078WL006476 baijnath 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 baijnath STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-078-001/93
(SARWAHI (5)) 		1714002078NRG24260620230176449 26/06/2023 nirmala mishra 1714002078WL006476 nirmala mishra 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 nirmalamishra STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-078-001/93
(SARWAHI (5)) 		1714002078NRG24260620230176448 26/06/2023 vijay kumar 1714002078WL006476 vijay kumar 00415 SBIN0005497 1540 1540 Processed 05/07/2023 702817114 vijaykumar STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-078-001/98
(SARWAHI (5)) 		1714002078NRG24260620230176463 26/06/2023 booti 1714002078WL006477 booti 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702817114 booti CENTRAL BANK OF INDIA(607115)
SubTotal 64000 64000
Total 66940 66940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_260623APB_FTO_128133 Central Bank Of India CBIN0282021 AMJHOR 1400
2 JAISINGHNAGAR MP1714002_260623APB_FTO_128133 Indian Bank IDIB000S635 SHAHDOL 1540
3 JAISINGHNAGAR MP1714002_260623APB_FTO_128133 State Bank of India SBIN0005497 JAISINGHNAGAR 64000

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