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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100124APB_FTO_426599
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-14-002-051-001/10
(KATIRA) 		1714002051NRG24100120240484971 10/01/2024 gullabai 1714002051WL024000 gullabai 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 gullabai STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-051-001/10
(KATIRA) 		1714002051NRG24100120240484970 10/01/2024 shudarsan 1714002051WL024000 shudarsan 00415 SBIN0005497 800 800 Processed 13/03/2024 686119792 shudarsan STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-051-001/108
(KATIRA) 		1714002051NRG24100120240484972 10/01/2024 kalasiya 1714002051WL024000 kalasiya 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 kalasiya STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-051-001/109
(KATIRA) 		1714002051NRG24100120240484973 10/01/2024 JAMUNA 1714002051WL024000 JAMUNA 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 JAMUNA NARMADA JHABUA GRAMIN BANK(508515)
5 JAISINGHNAGAR MP-14-002-051-001/111-A
(KATIRA) 		1714002051NRG24100120240484975 10/01/2024 ashok 1714002051WL024000 ashok 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 ashok AIRTEL PAYMENTS BANK LIMITED(990288)
6 JAISINGHNAGAR MP-14-002-051-001/112
(KATIRA) 		1714002051NRG24100120240484976 10/01/2024 SONAI 1714002051WL024000 SONAI 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 SONAI STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-051-001/112-A
(KATIRA) 		1714002051NRG24100120240484977 10/01/2024 LAKHAN 1714002051WL024000 LAKHAN 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAISINGHNAGAR MP-14-002-051-001/126
(KATIRA) 		1714002051NRG24100120240484978 10/01/2024 ramchandra 1714002051WL024000 ramchandra 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 ramchandra STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-051-001/127
(KATIRA) 		1714002051NRG24100120240484980 10/01/2024 mamta 1714002051WL024000 mamta 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 mamta FINO PAYMENTS BANK LTD(608001)
10 JAISINGHNAGAR MP-14-002-051-001/127
(KATIRA) 		1714002051NRG24100120240484979 10/01/2024 mangal 1714002051WL024000 mangal 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 mangal STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-051-001/136-A
(KATIRA) 		1714002051NRG24100120240484981 10/01/2024 umesh 1714002051WL024000 umesh 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 umesh STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-051-001/142
(KATIRA) 		1714002051NRG24100120240484982 10/01/2024 bunda bai 1714002051WL024000 bunda bai 00415 SBIN0005497 200 200 Processed 13/03/2024 686119792 bundabai STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-051-001/148
(KATIRA) 		1714002051NRG24100120240484983 10/01/2024 nandau 1714002051WL024000 nandau 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 nandau NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-051-001/148
(KATIRA) 		1714002051NRG24100120240484984 10/01/2024 prembai 1714002051WL024000 prembai 00415 SBIN0005497 2200 2200 Processed 13/03/2024 686119792 prembai STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-051-001/182
(KATIRA) 		1714002051NRG24100120240484985 10/01/2024 sankar 1714002051WL024000 sankar 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 sankar NARMADA JHABUA GRAMIN BANK(508515)
16 JAISINGHNAGAR MP-14-002-051-001/247-B
(KATIRA) 		1714002051NRG24100120240484988 10/01/2024 KAUSHAL 1714002051WL024000 KAUSHAL 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 KAUSHAL NARMADA JHABUA GRAMIN BANK(508515)
17 JAISINGHNAGAR MP-14-002-051-001/27
(KATIRA) 		1714002051NRG24100120240484990 10/01/2024 LAKCHAMI 1714002051WL024000 LAKCHAMI 00415 SBIN0005497 2200 2200 Processed 13/03/2024 686119792 LAKCHAMI STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-051-001/28
(KATIRA) 		1714002051NRG24100120240484991 10/01/2024 lallii 1714002051WL024000 lallii 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 lallii STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-051-001/3
(KATIRA) 		1714002051NRG24100120240484993 10/01/2024 Budhsen Baiga 1714002051WL024000 Budhsen Baiga 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 BudhsenBaiga STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-051-001/3
(KATIRA) 		1714002051NRG24100120240484992 10/01/2024 kalsiya 1714002051WL024000 kalsiya 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 kalsiya STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-051-001/47
(KATIRA) 		1714002051NRG24100120240484994 10/01/2024 siyabati 1714002051WL024000 siyabati 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 siyabati STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-051-001/62
(KATIRA) 		1714002051NRG24100120240484995 10/01/2024 ramsuphal 1714002051WL024000 ramsuphal 00415 SBIN0005497 1000 1000 Processed 13/03/2024 686119792 ramsuphal STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-051-001/66
(KATIRA) 		1714002051NRG24100120240484996 10/01/2024 RADHA 1714002051WL024000 RADHA 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 RADHA STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-051-001/67-A
(KATIRA) 		1714002051NRG24100120240484997 10/01/2024 NANDKISHOR 1714002051WL024000 NANDKISHOR 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 NANDKISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
25 JAISINGHNAGAR MP-14-002-051-001/69
(KATIRA) 		1714002051NRG24100120240484998 10/01/2024 samaylal 1714002051WL024000 samaylal 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 samaylal NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-051-001/92-A
(KATIRA) 		1714002051NRG24100120240485000 10/01/2024 DWARIKA 1714002051WL024000 DWARIKA 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 DWARIKA NARMADA JHABUA GRAMIN BANK(508515)
27 JAISINGHNAGAR MP-14-002-051-001/92-A
(KATIRA) 		1714002051NRG24100120240485001 10/01/2024 KANCHAN 1714002051WL024000 KANCHAN 00415 SBIN0005497 2600 2600 Processed 13/03/2024 686119792 KANCHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 63600 63600
28 JAISINGHNAGAR MP-14-002-051-002/16-B
(KATIRA) 		1714002051NRG24100120240485002 10/01/2024 chhotkauna baiga 1714002051WL024000 chhotkauna baiga 00688 FINO0001001 2600 2600 Processed 13/03/2024 686119792 chhotkaunabaiga STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-051-002/16-B
(KATIRA) 		1714002051NRG24100120240485003 10/01/2024 rajvati 1714002051WL024000 rajvati 00688 FINO0001001 2600 2600 Processed 13/03/2024 686119792 rajvati STATE BANK OF INDIA(508548)
SubTotal 5200 5200
30 JAISINGHNAGAR MP-14-002-051-001/247-A
(KATIRA) 		1714002051NRG24100120240484987 10/01/2024 BRAJBHUSHAN 1714002051WL024000 BRAJBHUSHAN 00697 BKID0MG1517 2600 2600 Processed 13/03/2024 686119792 BRAJBHUSHAN NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-051-001/257
(KATIRA) 		1714002051NRG24100120240484989 10/01/2024 leela 1714002051WL024000 leela 00697 BKID0MG1517 2600 2600 Processed 13/03/2024 686119792 leela JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 5200 5200
32 JAISINGHNAGAR MP-14-002-051-001/110
(KATIRA) 		1714002051NRG24100120240484974 10/01/2024 RAMANAND CHARMAKAR 1714002051WL024000 RAMANAND CHARMAKAR 00697 BKID0NAMRGB 2600 2600 Processed 13/03/2024 686119792 RAMANANDCHARMAKAR NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-051-001/184
(KATIRA) 		1714002051NRG24100120240484986 10/01/2024 alopi 1714002051WL024000 alopi 00697 BKID0NAMRGB 2600 2600 Processed 13/03/2024 686119792 alopi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 JAISINGHNAGAR MP-14-002-051-001/89-A
(KATIRA) 		1714002051NRG24100120240484999 10/01/2024 kunjvihari 1714002051WL024000 kunjvihari 00697 BKID0NAMRGB 2600 2600 Processed 13/03/2024 686119792 kunjvihari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7800 7800
Total 81800 81800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100124APB_FTO_426599 State Bank of India SBIN0005497 JAISINGHNAGAR 63600
2 JAISINGHNAGAR MP1714002_100124APB_FTO_426599 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5200
3 JAISINGHNAGAR MP1714002_100124APB_FTO_426599 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 5200
4 JAISINGHNAGAR MP1714002_100124APB_FTO_426599 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 7800

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