Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:28:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_070224APB_FTO_456289
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-14-002-067-001/124
(PAHDIYA) 		1714002067NRG24070220240555243 07/02/2024 Hemraj Singh Parste 1714002067WL026295 Hemraj Singh Parste 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 HemrajSinghParste STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-067-001/124
(PAHDIYA) 		1714002067NRG24070220240555244 07/02/2024 KUSHUMLATA SINGH 1714002067WL026295 KUSHUMLATA SINGH 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 KUSHUMLATASINGH STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24070220240555246 07/02/2024 Lalli singh 1714002067WL026295 Lalli singh 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 Lallisingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAISINGHNAGAR MP-14-002-067-001/149-A
(PAHDIYA) 		1714002067NRG24070220240555248 07/02/2024 BALDEV SINGH 1714002067WL026295 BALDEV SINGH 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 BALDEVSINGH STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-067-001/172
(PAHDIYA) 		1714002067NRG24070220240555253 07/02/2024 kailash singh 1714002067WL026295 kailash singh 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 kailashsingh STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-067-001/177-A
(PAHDIYA) 		1714002067NRG24070220240555255 07/02/2024 Rampratap singh 1714002067WL026295 Rampratap singh 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 Rampratapsingh STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-067-001/177-A
(PAHDIYA) 		1714002067NRG24070220240555254 07/02/2024 Surendra singh 1714002067WL026295 Surendra singh 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 Surendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAISINGHNAGAR MP-14-002-067-001/193
(PAHDIYA) 		1714002067NRG24070220240555259 07/02/2024 urmila singh 1714002067WL026295 urmila singh 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 urmilasingh STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-067-001/212
(PAHDIYA) 		1714002067NRG24070220240555263 07/02/2024 Munni Bai 1714002067WL026295 Munni Bai 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 MunniBai STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG24070220240555266 07/02/2024 nandkishor singh 1714002067WL026295 nandkishor singh 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 nandkishorsingh STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-067-001/274
(PAHDIYA) 		1714002067NRG24070220240555269 07/02/2024 saroj bai 1714002067WL026295 saroj bai 00415 SBIN0005497 200 200 Processed 26/03/2024 004478495 sarojbai STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-067-001/281
(PAHDIYA) 		1714002067NRG24070220240555271 07/02/2024 SANMOUN BHURTIYA 1714002067WL026295 SANMOUN BHURTIYA 00415 SBIN0005497 200 200 Processed 26/03/2024 004478495 SANMOUNBHURTIYA STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-067-001/295
(PAHDIYA) 		1714002067NRG24070220240555273 07/02/2024 ARUNA SINGH GOND 1714002067WL026295 ARUNA SINGH GOND 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 ARUNASINGHGOND STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-067-001/295
(PAHDIYA) 		1714002067NRG24070220240555272 07/02/2024 phoolbai 1714002067WL026295 phoolbai 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 phoolbai STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-067-001/296
(PAHDIYA) 		1714002067NRG24070220240555274 07/02/2024 Sunita singh 1714002067WL026295 Sunita singh 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 Sunitasingh STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-067-001/296
(PAHDIYA) 		1714002067NRG24070220240555275 07/02/2024 Surendra singh 1714002067WL026295 Surendra singh 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 Surendrasingh STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-067-001/70
(PAHDIYA) 		1714002067NRG24070220240555279 07/02/2024 Laxmi bai 1714002067WL026295 Laxmi bai 00415 SBIN0005497 800 800 Processed 26/03/2024 004478495 Laxmibai STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-067-001/79
(PAHDIYA) 		1714002067NRG24070220240555281 07/02/2024 Rambai 1714002067WL026295 Rambai 00415 SBIN0005497 400 400 Processed 26/03/2024 004478495 Rambai STATE BANK OF INDIA(508548)
SubTotal 12800 12800
19 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24070220240555245 07/02/2024 shivkumar 1714002067WL026295 shivkumar 00697 BKID0MG1518 600 600 Processed 27/03/2024 004478495 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-067-001/148
(PAHDIYA) 		1714002067NRG24070220240555247 07/02/2024 ramsingh 1714002067WL026295 ramsingh 00697 BKID0MG1518 800 800 Processed 27/03/2024 004478495 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
21 JAISINGHNAGAR MP-14-002-067-001/281
(PAHDIYA) 		1714002067NRG24070220240555270 07/02/2024 ramsajivan 1714002067WL026295 ramsajivan 00697 BKID0MG1518 200 200 Processed 26/03/2024 004478495 ramsajivan STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-067-001/70
(PAHDIYA) 		1714002067NRG24070220240555278 07/02/2024 dasrath 1714002067WL026295 dasrath 00697 BKID0MG1518 800 800 Processed 27/03/2024 004478495 dasrath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
23 JAISINGHNAGAR MP-14-002-067-001/161
(PAHDIYA) 		1714002067NRG24070220240555250 07/02/2024 poolbai 1714002067WL026295 poolbai 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478495 poolbai NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-067-001/161
(PAHDIYA) 		1714002067NRG24070220240555249 07/02/2024 ramkhelavan 1714002067WL026295 ramkhelavan 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478495 ramkhelavan NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-067-001/172
(PAHDIYA) 		1714002067NRG24070220240555251 07/02/2024 Ramsunder 1714002067WL026295 Ramsunder 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478495 Ramsunder NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-067-001/172
(PAHDIYA) 		1714002067NRG24070220240555252 07/02/2024 sushiladevi 1714002067WL026295 sushiladevi 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004478495 sushiladevi STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-067-001/190
(PAHDIYA) 		1714002067NRG24070220240555256 07/02/2024 Babbi 1714002067WL026295 Babbi 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478495 Babbi NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-067-001/190-A
(PAHDIYA) 		1714002067NRG24070220240555257 07/02/2024 lalchandra 1714002067WL026295 lalchandra 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478495 lalchandra NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-067-001/193
(PAHDIYA) 		1714002067NRG24070220240555258 07/02/2024 heeralal 1714002067WL026295 heeralal 00697 BKID0NAMRGB 200 200 Processed 27/03/2024 004478495 heeralal NARMADA JHABUA GRAMIN BANK(508515)
30 JAISINGHNAGAR MP-14-002-067-001/205
(PAHDIYA) 		1714002067NRG24070220240555260 07/02/2024 niwas 1714002067WL026295 niwas 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004478495 niwas STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-067-001/205
(PAHDIYA) 		1714002067NRG24070220240555261 07/02/2024 radhasingh 1714002067WL026295 radhasingh 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478495 radhasingh NARMADA JHABUA GRAMIN BANK(508515)
32 JAISINGHNAGAR MP-14-002-067-001/212
(PAHDIYA) 		1714002067NRG24070220240555262 07/02/2024 lallu 1714002067WL026295 lallu 00697 BKID0NAMRGB 600 600 Processed 27/03/2024 004478495 lallu NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-067-001/213
(PAHDIYA) 		1714002067NRG24070220240555264 07/02/2024 Foolbai 1714002067WL026295 Foolbai 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478495 Foolbai NARMADA JHABUA GRAMIN BANK(508515)
34 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG24070220240555265 07/02/2024 susheela singh 1714002067WL026295 susheela singh 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004478495 susheelasingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-067-001/245
(PAHDIYA) 		1714002067NRG24070220240555267 07/02/2024 kailash 1714002067WL026295 kailash 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478495 kailash NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-067-001/274
(PAHDIYA) 		1714002067NRG24070220240555268 07/02/2024 manbahor bhurtiya 1714002067WL026295 manbahor bhurtiya 00697 BKID0NAMRGB 200 200 Processed 26/03/2024 004478495 manbahorbhurtiya STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-067-001/64-A
(PAHDIYA) 		1714002067NRG24070220240555277 07/02/2024 pushpa 1714002067WL026295 pushpa 00697 BKID0NAMRGB 800 800 Processed 27/03/2024 004478495 pushpa NARMADA JHABUA GRAMIN BANK(508515)
38 JAISINGHNAGAR MP-14-002-067-001/64-A
(PAHDIYA) 		1714002067NRG24070220240555276 07/02/2024 rameshwor.singh 1714002067WL026295 rameshwor.singh 00697 BKID0NAMRGB 800 800 Processed 26/03/2024 004478495 rameshwor.singh STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-067-001/79
(PAHDIYA) 		1714002067NRG24070220240555280 07/02/2024 Ramdas 1714002067WL026295 Ramdas 00697 BKID0NAMRGB 400 400 Processed 26/03/2024 004478495 Ramdas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 11200 11200
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_070224APB_FTO_456289 State Bank of India SBIN0005497 JAISINGHNAGAR 12800
2 JAISINGHNAGAR MP1714002_070224APB_FTO_456289 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2400
3 JAISINGHNAGAR MP1714002_070224APB_FTO_456289 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 11200

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