Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_160723APB_FTO_171494
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-14-002-076-001/216-A
(RIMAR) 		1714002076NRG24160720230238829 16/07/2023 kalavati 1714002076WL009054 kalavati 00089 CBIN0282690 965 965 Processed 21/07/2023 069949606 kalavati CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-076-001/216-A
(RIMAR) 		1714002076NRG24160720230238828 16/07/2023 ramraj 1714002076WL009054 ramraj 00089 CBIN0282690 1351 1351 Processed 21/07/2023 069949606 ramraj CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-076-001/24
(RIMAR) 		1714002076NRG24160720230238830 16/07/2023 gomti 1714002076WL009054 gomti 00089 CBIN0282690 1351 1351 Processed 21/07/2023 069949606 gomti CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-076-001/422
(RIMAR) 		1714002076NRG24160720230238832 16/07/2023 bhagwandeen 1714002076WL009054 bhagwandeen 00089 CBIN0282690 1351 1351 Processed 21/07/2023 069949606 bhagwandeen CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-076-001/422
(RIMAR) 		1714002076NRG24160720230238833 16/07/2023 ghursen 1714002076WL009054 ghursen 00089 CBIN0282690 772 772 Processed 21/07/2023 069949606 ghursen CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-076-001/422-B
(RIMAR) 		1714002076NRG24160720230238834 16/07/2023 ramlal 1714002076WL009054 ramlal 00089 CBIN0282690 772 772 Processed 21/07/2023 069949606 ramlal CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002076NRG24160720230238836 16/07/2023 LALITA 1714002076WL009054 LALITA 00089 CBIN0282690 1158 1158 Processed 21/07/2023 069949606 LALITA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-076-001/50
(RIMAR) 		1714002076NRG24160720230238835 16/07/2023 ramkhelawan 1714002076WL009054 ramkhelawan 00089 CBIN0282690 1351 1351 Processed 21/07/2023 069949606 ramkhelawan CENTRAL BANK OF INDIA(607115)
SubTotal 9071 9071
9 JAISINGHNAGAR MP-14-002-011-002/109
(BARNA) 		1714002011NRG24160720230239021 16/07/2023 munni 1714002011WL009067 munni 00415 SBIN0005497 430 430 Processed 21/07/2023 069949606 munni STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-011-002/115
(BARNA) 		1714002011NRG24160720230239022 16/07/2023 munni 1714002011WL009067 munni 00415 SBIN0005497 215 215 Processed 21/07/2023 069949606 munni STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002011NRG24160720230239023 16/07/2023 sanju 1714002011WL009067 sanju 00415 SBIN0005497 430 430 Processed 21/07/2023 069949606 sanju STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-011-002/169
(BARNA) 		1714002011NRG24160720230239024 16/07/2023 GUDIYA 1714002011WL009067 GUDIYA 00415 SBIN0005497 860 860 Processed 21/07/2023 069949606 GUDIYA STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-011-002/293
(BARNA) 		1714002011NRG24160720230239025 16/07/2023 RAJVATI PANIKA 1714002011WL009067 RAJVATI PANIKA 00415 SBIN0005497 430 430 Processed 21/07/2023 069949606 RAJVATIPANIKA STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-011-002/299
(BARNA) 		1714002011NRG24160720230239026 16/07/2023 KEMLEE 1714002011WL009067 KEMLEE 00415 SBIN0005497 430 430 Processed 21/07/2023 069949606 KEMLEE STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-011-002/3
(BARNA) 		1714002011NRG24160720230239027 16/07/2023 urmila 1714002011WL009067 urmila 00415 SBIN0005497 430 430 Processed 21/07/2023 069949606 urmila STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-011-002/391
(BARNA) 		1714002011NRG24160720230239028 16/07/2023 LALLIBAIPANIKA 1714002011WL009067 LALLIBAIPANIKA 00415 SBIN0005497 860 860 Processed 21/07/2023 069949606 LALLIBAIPANIKA STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-011-002/55
(BARNA) 		1714002011NRG24160720230239029 16/07/2023 SHANTI 1714002011WL009067 SHANTI 00415 SBIN0005497 215 215 Processed 21/07/2023 069949606 SHANTI STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-043-002/195
(JAMUDI) 		1714002043NRG24160720230239354 16/07/2023 Mithalesh 1714002043WL009083 Mithalesh 00415 SBIN0005497 1326 1326 Processed 21/07/2023 069949606 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAISINGHNAGAR MP-14-002-051-001/134
(KATIRA) 		1714002051NRG24160720230239107 16/07/2023 ramesh 1714002051WL009074 ramesh 00415 SBIN0005497 1000 1000 Processed 21/07/2023 069949606 ramesh STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-051-001/149
(KATIRA) 		1714002051NRG24160720230239108 16/07/2023 lalman 1714002051WL009074 lalman 00415 SBIN0005497 200 200 Processed 21/07/2023 069949606 lalman STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-051-001/161
(KATIRA) 		1714002051NRG24160720230239094 16/07/2023 jugga 1714002051WL009072 jugga 00415 SBIN0005497 3094 3094 Processed 21/07/2023 069949606 jugga STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-051-001/161
(KATIRA) 		1714002051NRG24160720230239095 16/07/2023 SAROJ SINGH GOND 1714002051WL009072 SAROJ SINGH GOND 00415 SBIN0005497 3094 3094 Processed 21/07/2023 069949606 SAROJSINGHGOND STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-051-001/17
(KATIRA) 		1714002051NRG24160720230239096 16/07/2023 budhsen 1714002051WL009072 budhsen 00415 SBIN0005497 1547 1547 Processed 21/07/2023 069949606 budhsen STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-051-001/198
(KATIRA) 		1714002051NRG24160720230239109 16/07/2023 ram mitra 1714002051WL009074 ram mitra 00415 SBIN0005497 400 400 Processed 21/07/2023 069949606 rammitra NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-051-001/211
(KATIRA) 		1714002051NRG24160720230239097 16/07/2023 prafull 1714002051WL009072 prafull 00415 SBIN0005497 1200 1200 Processed 21/07/2023 069949606 prafull JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 JAISINGHNAGAR MP-14-002-051-001/91-A
(KATIRA) 		1714002051NRG24160720230239104 16/07/2023 MUNNI BAI 1714002051WL009073 MUNNI BAI 00415 SBIN0005497 1200 1200 Processed 21/07/2023 069949606 MUNNIBAI STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-063-001/140-A
(MOHANI) 		1714002063NRG24160720230238505 16/07/2023 bedu baiga 1714002063WL009038 bedu baiga 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 bedubaiga BANK OF BARODA(606985)
28 JAISINGHNAGAR MP-14-002-063-001/140-A
(MOHANI) 		1714002063NRG24160720230238506 16/07/2023 laliya 1714002063WL009038 laliya 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 laliya STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-063-001/256
(MOHANI) 		1714002063NRG24160720230238507 16/07/2023 Savitri 1714002063WL009038 Savitri 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 Savitri STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-063-001/257
(MOHANI) 		1714002063NRG24160720230238509 16/07/2023 Priti Sahu 1714002063WL009038 Priti Sahu 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 PritiSahu CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-063-001/257
(MOHANI) 		1714002063NRG24160720230238508 16/07/2023 RAMBATI 1714002063WL009038 RAMBATI 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 RAMBATI STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-063-001/258
(MOHANI) 		1714002063NRG24160720230238510 16/07/2023 Radha 1714002063WL009038 Radha 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 Radha STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-063-001/259
(MOHANI) 		1714002063NRG24160720230238511 16/07/2023 Parwati Sahu 1714002063WL009038 Parwati Sahu 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 ParwatiSahu STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-063-001/289
(MOHANI) 		1714002063NRG24160720230238512 16/07/2023 urmila 1714002063WL009038 urmila 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 urmila STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-063-001/310
(MOHANI) 		1714002063NRG24160720230238513 16/07/2023 Terasi 1714002063WL009038 Terasi 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 Terasi STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-063-001/310
(MOHANI) 		1714002063NRG24160720230238514 16/07/2023 vimala 1714002063WL009038 vimala 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 vimala STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-063-001/350
(MOHANI) 		1714002063NRG24160720230238515 16/07/2023 RAMITA 1714002063WL009038 RAMITA 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 RAMITA STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-063-001/350-A
(MOHANI) 		1714002063NRG24160720230238516 16/07/2023 KUSUM 1714002063WL009038 KUSUM 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 KUSUM STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-063-001/351
(MOHANI) 		1714002063NRG24160720230238517 16/07/2023 SHAKUN 1714002063WL009038 SHAKUN 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 SHAKUN STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-063-001/368
(MOHANI) 		1714002063NRG24160720230238518 16/07/2023 Jay Prakash Napit 1714002063WL009038 Jay Prakash Napit 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 JayPrakashNapit STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-063-001/416
(MOHANI) 		1714002063NRG24160720230238519 16/07/2023 Janaki Sahu 1714002063WL009038 Janaki Sahu 00415 SBIN0005497 1224 1224 Processed 21/07/2023 069949606 JanakiSahu STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-063-001/80-A
(MOHANI) 		1714002063NRG24160720230238520 16/07/2023 Rani Panika 1714002063WL009038 Rani Panika 00415 SBIN0005497 612 612 Processed 21/07/2023 069949606 RaniPanika STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-078-001/105-A
(SARWAHI (5)) 		1714002078NRG24160720230238875 16/07/2023 GUDIYA 1714002078WL009061 GUDIYA 00415 SBIN0005497 1540 1540 Processed 21/07/2023 069949606 GUDIYA CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-078-001/105-A
(SARWAHI (5)) 		1714002078NRG24160720230238876 16/07/2023 SAFALTA SINGH GOND 1714002078WL009061 SAFALTA SINGH GOND 00415 SBIN0005497 1540 1540 Processed 21/07/2023 069949606 SAFALTASINGHGOND STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-078-001/139
(SARWAHI (5)) 		1714002078NRG24160720230238878 16/07/2023 babi 1714002078WL009061 babi 00415 SBIN0005497 1540 1540 Processed 21/07/2023 069949606 babi STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-078-001/139
(SARWAHI (5)) 		1714002078NRG24160720230238877 16/07/2023 ram singh 1714002078WL009061 ram singh 00415 SBIN0005497 1540 1540 Processed 21/07/2023 069949606 ramsingh STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-078-001/296
(SARWAHI (5)) 		1714002078NRG24160720230238879 16/07/2023 GENDLAL 1714002078WL009061 GENDLAL 00415 SBIN0005497 1540 1540 Processed 21/07/2023 069949606 GENDLAL STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-078-001/306
(SARWAHI (5)) 		1714002078NRG24160720230238880 16/07/2023 gudiya 1714002078WL009061 gudiya 00415 SBIN0005497 1540 1540 Processed 21/07/2023 069949606 gudiya STATE BANK OF INDIA(508548)
SubTotal 45573 45573
49 JAISINGHNAGAR MP-14-002-075-001/35
(REUSA) 		1714002075NRG24160720230238492 16/07/2023 RAMSUDHAR 1714002075WL009035 RAMSUDHAR 00415 SBIN0006075 1326 1326 Processed 21/07/2023 069949606 RAMSUDHAR STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-075-001/49
(REUSA) 		1714002075NRG24160720230238493 16/07/2023 ramsujan 1714002075WL009035 ramsujan 00415 SBIN0006075 1326 1326 Processed 21/07/2023 069949606 ramsujan STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-075-001/7
(REUSA) 		1714002075NRG24160720230238495 16/07/2023 ramshiya 1714002075WL009035 ramshiya 00415 SBIN0006075 1326 1326 Processed 21/07/2023 069949606 ramshiya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
52 JAISINGHNAGAR MP-14-002-051-003/185
(KATIRA) 		1714002051NRG24160720230239099 16/07/2023 OMPRAKASH 1714002051WL009072 OMPRAKASH 00468 UBIN0567639 2873 2873 Processed 21/07/2023 069949606 OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 2873 2873
53 JAISINGHNAGAR MP-14-002-051-001/91
(KATIRA) 		1714002051NRG24160720230239102 16/07/2023 ram milan 1714002051WL009073 ram milan 00697 BKID0MG1517 1200 1200 Processed 21/07/2023 069949606 rammilan NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-051-002/51
(KATIRA) 		1714002051NRG24160720230239105 16/07/2023 santosh 1714002051WL009073 santosh 00697 BKID0MG1517 200 200 Processed 21/07/2023 069949606 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
55 JAISINGHNAGAR MP-14-002-043-002/196
(JAMUDI) 		1714002043NRG24160720230239355 16/07/2023 Iswardeen 1714002043WL009083 Iswardeen 00697 BKID0MG1518 1326 1326 Processed 21/07/2023 069949606 Iswardeen FINO PAYMENTS BANK LTD(608001)
56 JAISINGHNAGAR MP-14-002-043-002/99
(JAMUDI) 		1714002043NRG24160720230239358 16/07/2023 MUNNI 1714002043WL009083 MUNNI 00697 BKID0MG1518 1326 1326 Processed 21/07/2023 069949606 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
57 JAISINGHNAGAR MP-14-002-043-002/99
(JAMUDI) 		1714002043NRG24160720230239357 16/07/2023 ramsundar 1714002043WL009083 ramsundar 00697 BKID0MG1518 1326 1326 Processed 21/07/2023 069949606 ramsundar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
58 JAISINGHNAGAR MP-14-002-051-003/185
(KATIRA) 		1714002051NRG24160720230239100 16/07/2023 sriprakash 1714002051WL009072 sriprakash 00697 BKID0NAMRGB 1000 1000 Processed 21/07/2023 069949606 sriprakash STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-075-001/1
(REUSA) 		1714002075NRG24160720230238490 16/07/2023 seetasharan 1714002075WL009035 seetasharan 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069949606 seetasharan NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-075-001/33
(REUSA) 		1714002075NRG24160720230238491 16/07/2023 sarojbai 1714002075WL009035 sarojbai 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069949606 sarojbai STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-075-001/64
(REUSA) 		1714002075NRG24160720230238494 16/07/2023 RAMPAL 1714002075WL009035 RAMPAL 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069949606 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4978 4978
Total 71851 71851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_160723APB_FTO_171494 Central Bank Of India CBIN0282690 SIDHI 9071
2 JAISINGHNAGAR MP1714002_160723APB_FTO_171494 State Bank of India SBIN0005497 JAISINGHNAGAR 45573
3 JAISINGHNAGAR MP1714002_160723APB_FTO_171494 State Bank of India SBIN0006075 BEOHARI 3978
4 JAISINGHNAGAR MP1714002_160723APB_FTO_171494 Union Bank of India UBIN0567639 GOVINDGARH 2873
5 JAISINGHNAGAR MP1714002_160723APB_FTO_171494 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1400
6 JAISINGHNAGAR MP1714002_160723APB_FTO_171494 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3978
7 JAISINGHNAGAR MP1714002_160723APB_FTO_171494 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1000
8 JAISINGHNAGAR MP1714002_160723APB_FTO_171494 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3978

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