Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130723APB_FTO_166275
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-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24130720230233838 13/07/2023 Shivam Shukla 1714002038WL008799 Shivam Shukla 00032 UTIB0004409 1000 1000 Processed 19/07/2023 050957100 ShivamShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
2 JAISINGHNAGAR MP-14-002-038-001/62-A
(GIRUI KHURD) 		1714002038NRG24130720230233815 13/07/2023 AMBIKA MISHRA 1714002038WL008799 AMBIKA MISHRA 00089 CBIN0281166 1000 1000 Processed 19/07/2023 050957100 AMBIKAMISHRA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 JAISINGHNAGAR MP-14-002-007-001/471
(BANSA) 		1714002007NRG24130720230233281 13/07/2023 Vikas Kumar Dwivedi 1714002007WL008780 Vikas Kumar Dwivedi 00089 CBIN0283036 1400 1400 Processed 19/07/2023 050957100 VikasKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
4 JAISINGHNAGAR MP-14-002-038-001/132
(GIRUI KHURD) 		1714002038NRG24130720230233808 13/07/2023 Savita Singh 1714002038WL008799 Savita Singh 00415 SBIN0005497 1000 1000 Processed 19/07/2023 050957100 SavitaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINGHNAGAR MP-14-002-038-003/123
(GIRUI KHURD) 		1714002038NRG24130720230233834 13/07/2023 Sima Shukla 1714002038WL008799 Sima Shukla 00415 SBIN0005497 1000 1000 Processed 19/07/2023 050957100 SimaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
6 JAISINGHNAGAR MP-14-002-038-001/143
(GIRUI KHURD) 		1714002038NRG24130720230233810 13/07/2023 foolvati baiga 1714002038WL008799 foolvati baiga 00415 SBIN0006075 1000 1000 Processed 19/07/2023 050957100 foolvatibaiga NARMADA JHABUA GRAMIN BANK(508515)
7 JAISINGHNAGAR MP-14-002-038-001/95
(GIRUI KHURD) 		1714002038NRG24130720230233820 13/07/2023 Durga 1714002038WL008799 Durga 00415 SBIN0006075 1000 1000 Processed 19/07/2023 050957100 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
8 JAISINGHNAGAR MP-14-002-038-002/45-A
(GIRUI KHURD) 		1714002038NRG24130720230233824 13/07/2023 munni bai viskarma 1714002038WL008799 munni bai viskarma 00415 SBIN0006075 1000 1000 Processed 19/07/2023 050957100 munnibaiviskarma INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINGHNAGAR MP-14-002-038-002/53
(GIRUI KHURD) 		1714002038NRG24130720230233825 13/07/2023 Kiran 1714002038WL008799 Kiran 00415 SBIN0006075 1000 1000 Processed 19/07/2023 050957100 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
10 JAISINGHNAGAR MP-14-002-038-002/57
(GIRUI KHURD) 		1714002038NRG24130720230233827 13/07/2023 Gudiya 1714002038WL008799 Gudiya 00415 SBIN0006075 1000 1000 Processed 19/07/2023 050957100 Gudiya STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-038-002/91
(GIRUI KHURD) 		1714002038NRG24130720230233831 13/07/2023 Sonelal Panika 1714002038WL008799 Sonelal Panika 00415 SBIN0006075 1000 1000 Processed 19/07/2023 050957100 SonelalPanika STATE BANK OF INDIA(508548)
SubTotal 6000 6000
12 JAISINGHNAGAR MP-14-002-038-001/12-A
(GIRUI KHURD) 		1714002038NRG24130720230233805 13/07/2023 Bharatlal 1714002038WL008799 Bharatlal 00468 UBIN0576433 1000 1000 Processed 19/07/2023 050957100 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-038-001/14-A
(GIRUI KHURD) 		1714002038NRG24130720230233809 13/07/2023 Prinsh Kumar Gupta 1714002038WL008799 Prinsh Kumar Gupta 00468 UBIN0576433 1000 1000 Processed 19/07/2023 050957100 PrinshKumarGupta STATE BANK OF INDIA(508548)
SubTotal 2000 2000
14 JAISINGHNAGAR MP-14-002-038-003/127
(GIRUI KHURD) 		1714002038NRG24130720230233835 13/07/2023 karuna devi 1714002038WL008799 karuna devi 00697 BKID0MG0294 1000 1000 Processed 19/07/2023 050957100 karunadevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
15 JAISINGHNAGAR MP-14-002-038-001/102
(GIRUI KHURD) 		1714002038NRG24130720230233804 13/07/2023 binod 1714002038WL008799 binod 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 binod NARMADA JHABUA GRAMIN BANK(508515)
16 JAISINGHNAGAR MP-14-002-038-001/20
(GIRUI KHURD) 		1714002038NRG24130720230233811 13/07/2023 ramraj 1714002038WL008799 ramraj 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 ramraj NARMADA JHABUA GRAMIN BANK(508515)
17 JAISINGHNAGAR MP-14-002-038-001/43
(GIRUI KHURD) 		1714002038NRG24130720230233812 13/07/2023 Jagdeesh Patel 1714002038WL008799 Jagdeesh Patel 00697 BKID0MG1525 400 400 Processed 19/07/2023 050957100 JagdeeshPatel NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-038-001/48
(GIRUI KHURD) 		1714002038NRG24130720230233814 13/07/2023 anuradha 1714002038WL008799 anuradha 00697 BKID0MG1525 200 200 Processed 19/07/2023 050957100 anuradha NARMADA JHABUA GRAMIN BANK(508515)
19 JAISINGHNAGAR MP-14-002-038-001/48
(GIRUI KHURD) 		1714002038NRG24130720230233813 13/07/2023 nandlal 1714002038WL008799 nandlal 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 nandlal NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24130720230233816 13/07/2023 lolibai 1714002038WL008799 lolibai 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 lolibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINGHNAGAR MP-14-002-038-001/75
(GIRUI KHURD) 		1714002038NRG24130720230233817 13/07/2023 SAVITRI BAI 1714002038WL008799 SAVITRI BAI 00697 BKID0MG1525 600 600 Processed 19/07/2023 050957100 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINGHNAGAR MP-14-002-038-001/76
(GIRUI KHURD) 		1714002038NRG24130720230233818 13/07/2023 shivkali 1714002038WL008799 shivkali 00697 BKID0MG1525 600 600 Processed 19/07/2023 050957100 shivkali NARMADA JHABUA GRAMIN BANK(508515)
23 JAISINGHNAGAR MP-14-002-038-001/92
(GIRUI KHURD) 		1714002038NRG24130720230233819 13/07/2023 sushila 1714002038WL008799 sushila 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 sushila STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-038-002/107
(GIRUI KHURD) 		1714002038NRG24130720230233821 13/07/2023 BALBEER 1714002038WL008799 BALBEER 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 BALBEER STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-038-002/39
(GIRUI KHURD) 		1714002038NRG24130720230233823 13/07/2023 NANDAU 1714002038WL008799 NANDAU 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 NANDAU NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-038-002/55
(GIRUI KHURD) 		1714002038NRG24130720230233826 13/07/2023 RADHESYAM 1714002038WL008799 RADHESYAM 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 RADHESYAM UNION BANK OF INDIA(508500)
27 JAISINGHNAGAR MP-14-002-038-002/73
(GIRUI KHURD) 		1714002038NRG24130720230233828 13/07/2023 JAMUNAPRASAD 1714002038WL008799 JAMUNAPRASAD 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 JAMUNAPRASAD STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-038-002/91
(GIRUI KHURD) 		1714002038NRG24130720230233830 13/07/2023 usha devi panika 1714002038WL008799 usha devi panika 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 ushadevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAISINGHNAGAR MP-14-002-038-002/93
(GIRUI KHURD) 		1714002038NRG24130720230233832 13/07/2023 SAVITA 1714002038WL008799 SAVITA 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAISINGHNAGAR MP-14-002-038-003/11
(GIRUI KHURD) 		1714002038NRG24130720230233833 13/07/2023 ramadhin 1714002038WL008799 ramadhin 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 ramadhin NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-038-003/27
(GIRUI KHURD) 		1714002038NRG24130720230233836 13/07/2023 RAMKARAN 1714002038WL008799 RAMKARAN 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 RAMKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
32 JAISINGHNAGAR MP-14-002-038-003/30
(GIRUI KHURD) 		1714002038NRG24130720230233837 13/07/2023 TULARAM 1714002038WL008799 TULARAM 00697 BKID0MG1525 1000 1000 Processed 19/07/2023 050957100 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-038-003/81
(GIRUI KHURD) 		1714002038NRG24130720230233839 13/07/2023 SHAMAYAI 1714002038WL008799 SHAMAYAI 00697 BKID0MG1525 800 800 Processed 19/07/2023 050957100 SHAMAYAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16600 16600
34 JAISINGHNAGAR MP-14-002-038-002/183-A
(GIRUI KHURD) 		1714002038NRG24130720230233822 13/07/2023 ramprasad panika 1714002038WL008799 ramprasad panika 00697 BKID0NAMRGB 1000 1000 Processed 19/07/2023 050957100 ramprasadpanika NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-038-002/89-A
(GIRUI KHURD) 		1714002038NRG24130720230233829 13/07/2023 munni 1714002038WL008799 munni 00697 BKID0NAMRGB 1000 1000 Processed 19/07/2023 050957100 munni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130723APB_FTO_166275 AXIS BANK UTIB0004409 BEOHARI 1000
2 JAISINGHNAGAR MP1714002_130723APB_FTO_166275 Central Bank Of India CBIN0281166 BEOHARI 1000
3 JAISINGHNAGAR MP1714002_130723APB_FTO_166275 Central Bank Of India CBIN0283036 KANADI KHURD 1400
4 JAISINGHNAGAR MP1714002_130723APB_FTO_166275 State Bank of India SBIN0005497 JAISINGHNAGAR 2000
5 JAISINGHNAGAR MP1714002_130723APB_FTO_166275 State Bank of India SBIN0006075 BEOHARI 6000
6 JAISINGHNAGAR MP1714002_130723APB_FTO_166275 Union Bank of India UBIN0576433 BEOHARI 2000
7 JAISINGHNAGAR MP1714002_130723APB_FTO_166275 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 1000
8 JAISINGHNAGAR MP1714002_130723APB_FTO_166275 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 16600
9 JAISINGHNAGAR MP1714002_130723APB_FTO_166275 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2000

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