Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_260923APB_FTO_290533
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-14-002-004-001/44
(BADKADOL) 		1714002004NRG24250920230308559 26/09/2023 GULAB SINGH 1714002004WL016342 GULAB SINGH 00089 CBIN0282021 1428 1428 Processed 09/11/2023 299513354 GULABSINGH IDBI BANK(607095)
2 JAISINGHNAGAR MP-14-002-004-001/66
(BADKADOL) 		1714002004NRG24250920230308555 26/09/2023 Aneeta Paw 1714002004WL016339 Aneeta Paw 00089 CBIN0282021 408 408 Processed 09/11/2023 299513354 AneetaPaw CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-004-003/39
(BADKADOL) 		1714002004NRG24250920230308556 26/09/2023 rajendra 1714002004WL016340 rajendra 00089 CBIN0282021 1428 1428 Processed 09/11/2023 299513354 rajendra CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-042-001/139
(JAGDA) 		1714002042NRG24260920230308883 26/09/2023 Ramdhani 1714002042WL016370 Ramdhani 00089 CBIN0282021 2431 2431 Processed 09/11/2023 299513354 Ramdhani CENTRAL BANK OF INDIA(607115)
SubTotal 5695 5695
5 JAISINGHNAGAR MP-14-002-007-001/471
(BANSA) 		1714002007NRG24260920230308865 26/09/2023 Vikas Kumar Dwivedi 1714002007WL016366 Vikas Kumar Dwivedi 00089 CBIN0283036 1200 1200 Processed 09/11/2023 299513354 VikasKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
6 JAISINGHNAGAR MP-14-002-004-001/44
(BADKADOL) 		1714002004NRG24250920230308558 26/09/2023 santi 1714002004WL016342 santi 00415 SBIN0005497 1428 1428 Processed 09/11/2023 299513354 santi CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-004-004/148
(BADKADOL) 		1714002004NRG24250920230308557 26/09/2023 RAJMANI BAIGA 1714002004WL016341 RAJMANI BAIGA 00415 SBIN0005497 204 204 Processed 09/11/2023 299513354 RAJMANIBAIGA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002000NRG24260920230308797 26/09/2023 rambhuvan 1714002WL016354 rambhuvan 00415 SBIN0005497 1050 1050 Processed 09/11/2023 299513354 rambhuvan STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-011-002/101
(BARNA) 		1714002000NRG24260920230308798 26/09/2023 CHANDRBATI KEWAT 1714002WL016354 CHANDRBATI KEWAT 00415 SBIN0005497 1050 1050 Processed 09/11/2023 299513354 CHANDRBATIKEWAT STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-011-002/141
(BARNA) 		1714002000NRG24260920230308799 26/09/2023 arjun 1714002WL016354 arjun 00415 SBIN0005497 420 420 Processed 09/11/2023 299513354 arjun STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-011-002/34
(BARNA) 		1714002000NRG24260920230308800 26/09/2023 BULLEE BAI 1714002WL016354 BULLEE BAI 00415 SBIN0005497 420 420 Processed 09/11/2023 299513354 BULLEEBAI STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-011-002/398
(BARNA) 		1714002000NRG24260920230308801 26/09/2023 RAMMILAN KEWAT 1714002WL016354 RAMMILAN KEWAT 00415 SBIN0005497 1050 1050 Processed 09/11/2023 299513354 RAMMILANKEWAT STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-011-002/68-A
(BARNA) 		1714002000NRG24260920230308802 26/09/2023 JEEVANVATI KEWAT 1714002WL016354 JEEVANVATI KEWAT 00415 SBIN0005497 1050 1050 Processed 09/11/2023 299513354 JEEVANVATIKEWAT STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-013-001/76
(BASOHARA) 		1714002013NRG24260920230308786 26/09/2023 chandrika 1714002013WL016352 chandrika 00415 SBIN0005497 1105 1105 Processed 09/11/2023 299513354 chandrika STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-013-002/29
(BASOHARA) 		1714002013NRG24260920230308787 26/09/2023 prembai 1714002013WL016352 prembai 00415 SBIN0005497 1105 1105 Processed 09/11/2023 299513354 prembai STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24260920230308788 26/09/2023 RAMSAHAI 1714002013WL016352 RAMSAHAI 00415 SBIN0005497 1105 1105 Processed 09/11/2023 299513354 RAMSAHAI STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-013-002/3
(BASOHARA) 		1714002013NRG24260920230308789 26/09/2023 SUSHILA 1714002013WL016352 SUSHILA 00415 SBIN0005497 1105 1105 Processed 09/11/2023 299513354 SUSHILA STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-013-002/30
(BASOHARA) 		1714002013NRG24260920230308790 26/09/2023 bhola 1714002013WL016352 bhola 00415 SBIN0005497 1105 1105 Processed 09/11/2023 299513354 bhola STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-013-002/30
(BASOHARA) 		1714002013NRG24260920230308791 26/09/2023 gudiya 1714002013WL016352 gudiya 00415 SBIN0005497 1105 1105 Processed 09/11/2023 299513354 gudiya STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-013-002/49
(BASOHARA) 		1714002013NRG24260920230308792 26/09/2023 SIYARAM lohar 1714002013WL016352 SIYARAM lohar 00415 SBIN0005497 1105 1105 Processed 09/11/2023 299513354 SIYARAMlohar STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-042-001/179
(JAGDA) 		1714002042NRG24260920230308884 26/09/2023 KAUSHILYA 1714002042WL016370 KAUSHILYA 00415 SBIN0005497 3094 3094 Processed 09/11/2023 299513354 KAUSHILYA STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-042-001/51-A
(JAGDA) 		1714002042NRG24260920230308885 26/09/2023 Bihari berma 1714002042WL016370 Bihari berma 00415 SBIN0005497 3094 3094 Processed 09/11/2023 299513354 Bihariberma STATE BANK OF INDIA(508548)
SubTotal 20595 20595
Total 27490 27490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_260923APB_FTO_290533 Central Bank Of India CBIN0282021 AMJHOR 5695
2 JAISINGHNAGAR MP1714002_260923APB_FTO_290533 Central Bank Of India CBIN0283036 KANADI KHURD 1200
3 JAISINGHNAGAR MP1714002_260923APB_FTO_290533 State Bank of India SBIN0005497 JAISINGHNAGAR 20595

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