Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130823APB_FTO_217752
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-14-002-072-001/43
(PIPARI) 		1714002000NRG24130820230272333 13/08/2023 bharti Baiga 1714002WL012688 bharti Baiga 00045 BARB0KHADDA 800 800 Processed 22/08/2023 670482251 bhartiBaiga BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-074-001/643
(PONDIKALA) 		1714002074NRG24130820230272019 13/08/2023 gulabiya 1714002074WL012650 gulabiya 00045 BARB0KHADDA 1547 1547 Processed 22/08/2023 670482251 gulabiya BANK OF BARODA(606985)
SubTotal 2347 2347
3 JAISINGHNAGAR MP-14-002-085-001/186
(THENGARAHA) 		1714002000NRG24130820230272308 13/08/2023 umesh 1714002WL012685 umesh 00089 CBIN0283036 2800 2800 Processed 22/08/2023 670482251 umesh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-085-001/187
(THENGARAHA) 		1714002000NRG24130820230272309 13/08/2023 RAMBISHAL 1714002WL012685 RAMBISHAL 00089 CBIN0283036 2800 2800 Processed 22/08/2023 670482251 RAMBISHAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-085-001/187
(THENGARAHA) 		1714002000NRG24130820230272310 13/08/2023 sumitra 1714002WL012685 sumitra 00089 CBIN0283036 2800 2800 Processed 22/08/2023 670482251 sumitra CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
6 JAISINGHNAGAR MP-14-002-011-002/194
(BARNA) 		1714002000NRG24130820230272311 13/08/2023 KUSUM CHAMARKAR 1714002WL012686 KUSUM CHAMARKAR 00415 SBIN0005497 1547 1547 Processed 22/08/2023 670482251 KUSUMCHAMARKAR STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-050-001/283
(KARKI) 		1714002000NRG24130820230272312 13/08/2023 barati 1714002WL012687 barati 00415 SBIN0005497 3094 3094 Processed 22/08/2023 670482251 barati STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-054-001/698-A
(KUBARA) 		1714002054NRG24130820230272063 13/08/2023 BAILO 1714002054WL012664 BAILO 00415 SBIN0005497 2200 2200 Processed 22/08/2023 670482251 BAILO CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-054-001/698-A
(KUBARA) 		1714002054NRG24130820230272062 13/08/2023 sunderlal 1714002054WL012664 sunderlal 00415 SBIN0005497 2200 2200 Processed 23/08/2023 670482251 sunderlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
10 JAISINGHNAGAR MP-14-002-072-001/107
(PIPARI) 		1714002000NRG24130820230272317 13/08/2023 mudi bai 1714002WL012688 mudi bai 00415 SBIN0005497 400 400 Processed 22/08/2023 670482251 mudibai STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-072-001/155
(PIPARI) 		1714002000NRG24130820230272321 13/08/2023 suneeta 1714002WL012688 suneeta 00415 SBIN0005497 800 800 Processed 22/08/2023 670482251 suneeta STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-072-001/175
(PIPARI) 		1714002000NRG24130820230272322 13/08/2023 phulbai 1714002WL012688 phulbai 00415 SBIN0005497 800 800 Processed 22/08/2023 670482251 phulbai STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-072-001/186
(PIPARI) 		1714002000NRG24130820230272323 13/08/2023 kesh kali 1714002WL012688 kesh kali 00415 SBIN0005497 800 800 Processed 22/08/2023 670482251 keshkali STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-072-001/39
(PIPARI) 		1714002000NRG24130820230272331 13/08/2023 lalabai 1714002WL012688 lalabai 00415 SBIN0005497 800 800 Processed 22/08/2023 670482251 lalabai STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-072-001/54
(PIPARI) 		1714002000NRG24130820230272334 13/08/2023 Shivprasad Baiga 1714002WL012688 Shivprasad Baiga 00415 SBIN0005497 800 800 Processed 22/08/2023 670482251 ShivprasadBaiga STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-072-004/5-A
(PIPARI) 		1714002000NRG24130820230272341 13/08/2023 butu bai 1714002WL012688 butu bai 00415 SBIN0005497 800 800 Processed 22/08/2023 670482251 butubai STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-072-004/9
(PIPARI) 		1714002000NRG24130820230272342 13/08/2023 ramshran 1714002WL012688 ramshran 00415 SBIN0005497 800 800 Processed 22/08/2023 670482251 ramshran STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-078-001/273
(SARWAHI (5)) 		1714002078NRG24130820230272067 13/08/2023 DURGESH AHIRWAR 1714002078WL012665 DURGESH AHIRWAR 00415 SBIN0005497 100 100 Processed 22/08/2023 670482251 DURGESHAHIRWAR STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-078-001/273
(SARWAHI (5)) 		1714002078NRG24130820230272066 13/08/2023 gudiya 1714002078WL012665 gudiya 00415 SBIN0005497 100 100 Processed 23/08/2023 670482251 gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24130820230272068 13/08/2023 SUKWARIYA AHIRWAR 1714002078WL012665 SUKWARIYA AHIRWAR 00415 SBIN0005497 200 200 Processed 22/08/2023 670482251 SUKWARIYAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 15441 15441
21 JAISINGHNAGAR MP-14-002-072-001/234
(PIPARI) 		1714002000NRG24130820230272326 13/08/2023 Ram niwas yadav 1714002WL012688 Ram niwas yadav 00415 SBIN0006075 800 800 Processed 22/08/2023 670482251 Ramniwasyadav STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-072-001/4
(PIPARI) 		1714002000NRG24130820230272332 13/08/2023 keskali 1714002WL012688 keskali 00415 SBIN0006075 800 800 Processed 22/08/2023 670482251 keskali STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-074-001/526
(PONDIKALA) 		1714002074NRG24130820230272016 13/08/2023 ramphol 1714002074WL012650 ramphol 00415 SBIN0006075 1547 1547 Processed 22/08/2023 670482251 ramphol STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-074-001/643
(PONDIKALA) 		1714002074NRG24130820230272020 13/08/2023 prembai 1714002074WL012650 prembai 00415 SBIN0006075 1547 1547 Processed 22/08/2023 670482251 prembai STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-075-002/117
(REUSA) 		1714002075NRG24130820230271998 13/08/2023 BUIYA 1714002075WL012649 BUIYA 00415 SBIN0006075 1547 1547 Processed 22/08/2023 670482251 BUIYA STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-075-002/16-A
(REUSA) 		1714002075NRG24130820230272003 13/08/2023 ravibhan 1714002075WL012649 ravibhan 00415 SBIN0006075 1547 1547 Processed 22/08/2023 670482251 ravibhan STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-075-002/19
(REUSA) 		1714002075NRG24130820230272005 13/08/2023 motilal 1714002075WL012649 motilal 00415 SBIN0006075 1547 1547 Processed 22/08/2023 670482251 motilal STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-075-002/20
(REUSA) 		1714002075NRG24130820230272006 13/08/2023 beeran 1714002075WL012649 beeran 00415 SBIN0006075 1547 1547 Processed 22/08/2023 670482251 beeran STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-075-002/24
(REUSA) 		1714002075NRG24130820230272007 13/08/2023 vimla 1714002075WL012649 vimla 00415 SBIN0006075 1547 1547 Processed 22/08/2023 670482251 vimla STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-075-002/28
(REUSA) 		1714002075NRG24130820230272008 13/08/2023 jaypal 1714002075WL012649 jaypal 00415 SBIN0006075 1547 1547 Processed 22/08/2023 670482251 jaypal STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-075-002/48
(REUSA) 		1714002000NRG24130820230272345 13/08/2023 RAGHUVEER DAHIYA 1714002WL012689 RAGHUVEER DAHIYA 00415 SBIN0006075 3094 3094 Processed 22/08/2023 670482251 RAGHUVEERDAHIYA STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-075-002/67
(REUSA) 		1714002075NRG24130820230272012 13/08/2023 pintu 1714002075WL012649 pintu 00415 SBIN0006075 1547 1547 Processed 22/08/2023 670482251 pintu STATE BANK OF INDIA(508548)
SubTotal 18617 18617
33 JAISINGHNAGAR MP-14-002-072-001/103
(PIPARI) 		1714002000NRG24130820230272313 13/08/2023 dinesh 1714002WL012688 dinesh 00697 BKID0MG1518 600 600 Processed 22/08/2023 670482251 dinesh STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-072-001/103-A
(PIPARI) 		1714002000NRG24130820230272314 13/08/2023 harilal yadav 1714002WL012688 harilal yadav 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 harilalyadav NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-072-001/103-A
(PIPARI) 		1714002000NRG24130820230272315 13/08/2023 kausilya yadav 1714002WL012688 kausilya yadav 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 kausilyayadav NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-072-001/106
(PIPARI) 		1714002000NRG24130820230272316 13/08/2023 bheemsen 1714002WL012688 bheemsen 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 bheemsen NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-072-001/117
(PIPARI) 		1714002000NRG24130820230272319 13/08/2023 amritlal 1714002WL012688 amritlal 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 amritlal STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-072-001/117
(PIPARI) 		1714002000NRG24130820230272320 13/08/2023 phulmatia 1714002WL012688 phulmatia 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 phulmatia NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-072-001/234
(PIPARI) 		1714002000NRG24130820230272327 13/08/2023 Krshanaa yadav 1714002WL012688 Krshanaa yadav 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 Krshanaayadav NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-072-001/27
(PIPARI) 		1714002000NRG24130820230272328 13/08/2023 BRIJENDRA 1714002WL012688 BRIJENDRA 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 BRIJENDRA STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-072-001/3
(PIPARI) 		1714002000NRG24130820230272329 13/08/2023 ramkaran 1714002WL012688 ramkaran 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
42 JAISINGHNAGAR MP-14-002-072-001/39
(PIPARI) 		1714002000NRG24130820230272330 13/08/2023 benchu 1714002WL012688 benchu 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 benchu STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-072-001/8
(PIPARI) 		1714002000NRG24130820230272335 13/08/2023 maneejar 1714002WL012688 maneejar 00697 BKID0MG1518 600 600 Processed 22/08/2023 670482251 maneejar STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002000NRG24130820230272338 13/08/2023 lilabati 1714002WL012688 lilabati 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 lilabati NARMADA JHABUA GRAMIN BANK(508515)
45 JAISINGHNAGAR MP-14-002-072-004/9-A
(PIPARI) 		1714002000NRG24130820230272343 13/08/2023 devsharan 1714002WL012688 devsharan 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 devsharan NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-072-004/9-A
(PIPARI) 		1714002000NRG24130820230272344 13/08/2023 sushila yadav 1714002WL012688 sushila yadav 00697 BKID0MG1518 800 800 Processed 22/08/2023 670482251 sushilayadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10800 10800
47 JAISINGHNAGAR MP-14-002-074-001/574-C
(PONDIKALA) 		1714002074NRG24130820230272018 13/08/2023 munni 1714002074WL012650 munni 00697 BKID0MG1525 1547 1547 Processed 22/08/2023 670482251 munni STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-075-002/139
(REUSA) 		1714002075NRG24130820230272001 13/08/2023 MUNNE LAL 1714002075WL012649 MUNNE LAL 00697 BKID0MG1525 1547 1547 Processed 22/08/2023 670482251 MUNNELAL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
49 JAISINGHNAGAR MP-14-002-072-004/15
(PIPARI) 		1714002000NRG24130820230272337 13/08/2023 rohani 1714002WL012688 rohani 00697 BKID0NAMRGB 800 800 Processed 22/08/2023 670482251 rohani NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-072-004/5-A
(PIPARI) 		1714002000NRG24130820230272340 13/08/2023 amar 1714002WL012688 amar 00697 BKID0NAMRGB 800 800 Processed 22/08/2023 670482251 amar NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-075-002/118
(REUSA) 		1714002075NRG24130820230271999 13/08/2023 ramkali 1714002075WL012649 ramkali 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670482251 ramkali NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-075-002/36
(REUSA) 		1714002075NRG24130820230272010 13/08/2023 sukhsen 1714002075WL012649 sukhsen 00697 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670482251 sukhsen STATE BANK OF INDIA(508548)
SubTotal 4694 4694
Total 63393 63393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130823APB_FTO_217752 Bank of Baroda BARB0KHADDA KHADDA, MP 2347
2 JAISINGHNAGAR MP1714002_130823APB_FTO_217752 Central Bank Of India CBIN0283036 KANADI KHURD 8400
3 JAISINGHNAGAR MP1714002_130823APB_FTO_217752 State Bank of India SBIN0005497 JAISINGHNAGAR 15441
4 JAISINGHNAGAR MP1714002_130823APB_FTO_217752 State Bank of India SBIN0006075 BEOHARI 18617
5 JAISINGHNAGAR MP1714002_130823APB_FTO_217752 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 10800
6 JAISINGHNAGAR MP1714002_130823APB_FTO_217752 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3094
7 JAISINGHNAGAR MP1714002_130823APB_FTO_217752 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1600
8 JAISINGHNAGAR MP1714002_130823APB_FTO_217752 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3094

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