Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:44:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_050923APB_FTO_251741
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-14-002-020-001/19-A
(CHARHET) 		1714002020NRG24050920230286569 05/09/2023 RAJESH SAHU 1714002020WL014618 RAJESH SAHU 00089 CBIN0282690 442 442 Processed 12/09/2023 161722242 RAJESHSAHU FINO PAYMENTS BANK LTD(608001)
2 JAISINGHNAGAR MP-14-002-020-001/19-A
(CHARHET) 		1714002020NRG24050920230286570 05/09/2023 santu sahu 1714002020WL014618 santu sahu 00089 CBIN0282690 442 442 Processed 12/09/2023 161722242 santusahu CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-020-001/199-A
(CHARHET) 		1714002020NRG24050920230286572 05/09/2023 gudiya teli 1714002020WL014618 gudiya teli 00089 CBIN0282690 1105 1105 Processed 12/09/2023 161722242 gudiyateli CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002020NRG24050920230286574 05/09/2023 Ramgopal sahu 1714002020WL014618 Ramgopal sahu 00089 CBIN0282690 663 663 Processed 12/09/2023 161722242 Ramgopalsahu FINO PAYMENTS BANK LTD(608001)
5 JAISINGHNAGAR MP-14-002-020-001/235
(CHARHET) 		1714002020NRG24050920230286579 05/09/2023 SANTOSHI 1714002020WL014618 SANTOSHI 00089 CBIN0282690 1326 1326 Processed 12/09/2023 161722242 SANTOSHI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-020-001/258-B
(CHARHET) 		1714002020NRG24050920230286581 05/09/2023 MAYA 1714002020WL014618 MAYA 00089 CBIN0282690 884 884 Processed 12/09/2023 161722242 MAYA CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002020NRG24050920230286585 05/09/2023 DROPATI 1714002020WL014618 DROPATI 00089 CBIN0282690 1105 1105 Processed 12/09/2023 161722242 DROPATI STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-020-001/354-D
(CHARHET) 		1714002020NRG24050920230286586 05/09/2023 Dinesh napit 1714002020WL014618 Dinesh napit 00089 CBIN0282690 1105 1105 Processed 12/09/2023 161722242 Dineshnapit CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-020-001/41-A
(CHARHET) 		1714002020NRG24050920230286588 05/09/2023 Ramnath sahu 1714002020WL014618 Ramnath sahu 00089 CBIN0282690 884 884 Processed 12/09/2023 161722242 Ramnathsahu CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002020NRG24050920230286591 05/09/2023 SHYAMBAI 1714002020WL014618 SHYAMBAI 00089 CBIN0282690 1326 1326 Processed 12/09/2023 161722242 SHYAMBAI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24050920230286593 05/09/2023 BUDA 1714002020WL014618 BUDA 00089 CBIN0282690 1326 1326 Processed 12/09/2023 161722242 BUDA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002020NRG24050920230286595 05/09/2023 kailashiya 1714002020WL014618 kailashiya 00089 CBIN0282690 1326 1326 Processed 12/09/2023 161722242 kailashiya CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002020NRG24050920230286598 05/09/2023 RANI 1714002020WL014618 RANI 00089 CBIN0282690 884 884 Processed 12/09/2023 161722242 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
14 JAISINGHNAGAR MP-14-002-013-001/116
(BASOHARA) 		1714002013NRG24050920230286698 05/09/2023 kamta 1714002013WL014640 kamta 00415 SBIN0005497 3094 3094 Processed 12/09/2023 161722242 kamta STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-013-001/65
(BASOHARA) 		1714002013NRG24050920230286699 05/09/2023 lalti 1714002013WL014640 lalti 00415 SBIN0005497 3094 3094 Processed 12/09/2023 161722242 lalti STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-013-001/94
(BASOHARA) 		1714002013NRG24050920230286700 05/09/2023 ashish 1714002013WL014640 ashish 00415 SBIN0005497 3094 3094 Processed 12/09/2023 161722242 ashish STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-014-004/81
(BATAUDI) 		1714002014NRG24040920230286494 05/09/2023 MITTHU BAIGA 1714002014WL014608 MITTHU BAIGA 00415 SBIN0005497 1320 1320 Processed 12/09/2023 161722242 MITTHUBAIGA STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-020-001/354-D
(CHARHET) 		1714002020NRG24050920230286587 05/09/2023 Lalita napit 1714002020WL014618 Lalita napit 00415 SBIN0005497 1105 1105 Processed 12/09/2023 161722242 Lalitanapit STATE BANK OF INDIA(508548)
SubTotal 11707 11707
19 JAISINGHNAGAR MP-14-002-038-002/121
(GIRUI KHURD) 		1714002038NRG24050920230286704 05/09/2023 Rajmani 1714002038WL014641 Rajmani 00415 SBIN0006075 200 200 Processed 12/09/2023 161722242 Rajmani STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-038-002/128
(GIRUI KHURD) 		1714002038NRG24050920230286705 05/09/2023 Premlal Baiga 1714002038WL014641 Premlal Baiga 00415 SBIN0006075 200 200 Processed 12/09/2023 161722242 PremlalBaiga STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-075-002/16-A
(REUSA) 		1714002075NRG24050920230286550 05/09/2023 ravibhan 1714002075WL014617 ravibhan 00415 SBIN0006075 1809 1809 Processed 12/09/2023 161722242 ravibhan STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-075-002/19
(REUSA) 		1714002075NRG24050920230286551 05/09/2023 motilal 1714002075WL014617 motilal 00415 SBIN0006075 1809 1809 Processed 12/09/2023 161722242 motilal STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-075-002/20
(REUSA) 		1714002075NRG24050920230286552 05/09/2023 beeran 1714002075WL014617 beeran 00415 SBIN0006075 1809 1809 Processed 12/09/2023 161722242 beeran STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-075-002/24
(REUSA) 		1714002075NRG24050920230286553 05/09/2023 vimla 1714002075WL014617 vimla 00415 SBIN0006075 1809 1809 Processed 12/09/2023 161722242 vimla STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-075-002/25
(REUSA) 		1714002075NRG24050920230286554 05/09/2023 shripal 1714002075WL014617 shripal 00415 SBIN0006075 1809 1809 Processed 12/09/2023 161722242 shripal STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-075-002/28
(REUSA) 		1714002075NRG24050920230286555 05/09/2023 jaypal 1714002075WL014617 jaypal 00415 SBIN0006075 1809 1809 Processed 12/09/2023 161722242 jaypal STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-075-002/31
(REUSA) 		1714002075NRG24050920230286556 05/09/2023 bacchulal 1714002075WL014617 bacchulal 00415 SBIN0006075 1809 1809 Processed 12/09/2023 161722242 bacchulal STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-075-002/58
(REUSA) 		1714002075NRG24050920230286562 05/09/2023 DARBARILAL JAISWAL 1714002075WL014617 DARBARILAL JAISWAL 00415 SBIN0006075 1809 1809 Processed 12/09/2023 161722242 DARBARILALJAISWAL STATE BANK OF INDIA(508548)
SubTotal 14872 14872
29 JAISINGHNAGAR MP-14-002-020-001/159
(CHARHET) 		1714002020NRG24050920230286565 05/09/2023 VIJAY 1714002020WL014618 VIJAY 00697 BKID0MG1518 1326 1326 Processed 12/09/2023 161722242 VIJAY CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-020-001/213-A
(CHARHET) 		1714002020NRG24050920230286576 05/09/2023 sudin teli 1714002020WL014618 sudin teli 00697 BKID0MG1518 221 221 Processed 12/09/2023 161722242 sudinteli NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-020-001/228
(CHARHET) 		1714002020NRG24050920230286577 05/09/2023 Lala sahu 1714002020WL014618 Lala sahu 00697 BKID0MG1518 1105 1105 Processed 12/09/2023 161722242 Lalasahu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 JAISINGHNAGAR MP-14-002-038-001/32
(GIRUI KHURD) 		1714002038NRG24050920230286701 05/09/2023 HOMSINGH 1714002038WL014641 HOMSINGH 00697 BKID0MG1525 200 200 Processed 12/09/2023 161722242 HOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-038-002/107
(GIRUI KHURD) 		1714002038NRG24050920230286702 05/09/2023 BALBEER 1714002038WL014641 BALBEER 00697 BKID0MG1525 200 200 Processed 12/09/2023 161722242 BALBEER STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-038-002/115
(GIRUI KHURD) 		1714002038NRG24050920230286703 05/09/2023 RAMMANOHAR 1714002038WL014641 RAMMANOHAR 00697 BKID0MG1525 200 200 Processed 12/09/2023 161722242 RAMMANOHAR STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-038-002/128
(GIRUI KHURD) 		1714002038NRG24050920230286706 05/09/2023 Geeta Baiga 1714002038WL014641 Geeta Baiga 00697 BKID0MG1525 200 200 Processed 12/09/2023 161722242 GeetaBaiga NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-038-002/146
(GIRUI KHURD) 		1714002038NRG24050920230286707 05/09/2023 SHAVITRI 1714002038WL014641 SHAVITRI 00697 BKID0MG1525 200 200 Processed 12/09/2023 161722242 SHAVITRI STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-038-002/214
(GIRUI KHURD) 		1714002038NRG24050920230286708 05/09/2023 CHANDRAKALI 1714002038WL014641 CHANDRAKALI 00697 BKID0MG1525 200 200 Processed 12/09/2023 161722242 CHANDRAKALI NARMADA JHABUA GRAMIN BANK(508515)
38 JAISINGHNAGAR MP-14-002-038-002/257
(GIRUI KHURD) 		1714002038NRG24050920230286709 05/09/2023 SAUKHILAL 1714002038WL014641 SAUKHILAL 00697 BKID0MG1525 200 200 Processed 12/09/2023 161722242 SAUKHILAL NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-047-001/41
(JHIRIYA TOLA) 		1714002047NRG24050920230286653 05/09/2023 kanchan 1714002047WL014629 kanchan 00697 BKID0MG1525 3010 3010 Processed 12/09/2023 161722242 kanchan NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-075-002/139
(REUSA) 		1714002075NRG24050920230286547 05/09/2023 MUNNE LAL 1714002075WL014617 MUNNE LAL 00697 BKID0MG1525 1809 1809 Processed 12/09/2023 161722242 MUNNELAL STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-075-002/53
(REUSA) 		1714002075NRG24050920230286561 05/09/2023 LALERAM 1714002075WL014617 LALERAM 00697 BKID0MG1525 1809 1809 Processed 12/09/2023 161722242 LALERAM STATE BANK OF INDIA(508548)
SubTotal 8028 8028
42 JAISINGHNAGAR MP-14-002-020-001/169
(CHARHET) 		1714002020NRG24050920230286566 05/09/2023 RAMAWATAR 1714002020WL014618 RAMAWATAR 00697 BKID0NAMRGB 663 663 Processed 12/09/2023 161722242 RAMAWATAR CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-020-001/169-A
(CHARHET) 		1714002020NRG24050920230286567 05/09/2023 naresh and anita sahu 1714002020WL014618 naresh and anita sahu 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161722242 nareshandanitasahu CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-020-001/176-A
(CHARHET) 		1714002020NRG24050920230286568 05/09/2023 Shivpoojan sahu 1714002020WL014618 Shivpoojan sahu 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722242 Shivpoojansahu NARMADA JHABUA GRAMIN BANK(508515)
45 JAISINGHNAGAR MP-14-002-020-001/199-A
(CHARHET) 		1714002020NRG24050920230286571 05/09/2023 ramkalesh teli 1714002020WL014618 ramkalesh teli 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161722242 ramkaleshteli STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-020-001/21
(CHARHET) 		1714002020NRG24050920230286573 05/09/2023 MUNNA 1714002020WL014618 MUNNA 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722242 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
47 JAISINGHNAGAR MP-14-002-020-001/235
(CHARHET) 		1714002020NRG24050920230286578 05/09/2023 PAPPU 1714002020WL014618 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722242 PAPPU CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-020-001/258-B
(CHARHET) 		1714002020NRG24050920230286580 05/09/2023 BHAGWANDEEN 1714002020WL014618 BHAGWANDEEN 00697 BKID0NAMRGB 884 884 Processed 12/09/2023 161722242 BHAGWANDEEN CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002020NRG24050920230286583 05/09/2023 geeta 1714002020WL014618 geeta 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722242 geeta NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002020NRG24050920230286582 05/09/2023 shankar 1714002020WL014618 shankar 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722242 shankar NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002020NRG24050920230286584 05/09/2023 KAMLESH 1714002020WL014618 KAMLESH 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161722242 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-020-001/445
(CHARHET) 		1714002020NRG24050920230286589 05/09/2023 RAJMAN 1714002020WL014618 RAJMAN 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161722242 RAJMAN NARMADA JHABUA GRAMIN BANK(508515)
53 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002020NRG24050920230286590 05/09/2023 pappu teli 1714002020WL014618 pappu teli 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722242 papputeli STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24050920230286592 05/09/2023 DADNU 1714002020WL014618 DADNU 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722242 DADNU NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002020NRG24050920230286594 05/09/2023 dharmdas teli 1714002020WL014618 dharmdas teli 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722242 dharmdasteli STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002020NRG24050920230286596 05/09/2023 tula 1714002020WL014618 tula 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161722242 tula NARMADA JHABUA GRAMIN BANK(508515)
57 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002020NRG24050920230286597 05/09/2023 ramadhin teli 1714002020WL014618 ramadhin teli 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161722242 ramadhinteli STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-047-001/174
(JHIRIYA TOLA) 		1714002047NRG24050920230286649 05/09/2023 gaori bai 1714002047WL014629 gaori bai 00697 BKID0NAMRGB 2448 2448 Processed 12/09/2023 161722242 gaoribai STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002075NRG24050920230286548 05/09/2023 baijanti 1714002075WL014617 baijanti 00697 BKID0NAMRGB 1809 1809 Processed 12/09/2023 161722242 baijanti NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-075-002/155
(REUSA) 		1714002075NRG24050920230286549 05/09/2023 gomtibai 1714002075WL014617 gomtibai 00697 BKID0NAMRGB 1809 1809 Processed 12/09/2023 161722242 gomtibai AIRTEL PAYMENTS BANK LIMITED(990288)
61 JAISINGHNAGAR MP-14-002-075-002/36
(REUSA) 		1714002075NRG24050920230286558 05/09/2023 sukhsen 1714002075WL014617 sukhsen 00697 BKID0NAMRGB 1809 1809 Processed 12/09/2023 161722242 sukhsen STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-075-002/49
(REUSA) 		1714002075NRG24050920230286560 05/09/2023 shishupal 1714002075WL014617 shishupal 00697 BKID0NAMRGB 1809 1809 Processed 12/09/2023 161722242 shishupal STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-075-002/77
(REUSA) 		1714002075NRG24050920230286564 05/09/2023 foolbai 1714002075WL014617 foolbai 00697 BKID0NAMRGB 1809 1809 Processed 12/09/2023 161722242 foolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30278 30278
Total 80355 80355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050923APB_FTO_251741 Central Bank Of India CBIN0282690 SIDHI 12818
2 JAISINGHNAGAR MP1714002_050923APB_FTO_251741 State Bank of India SBIN0005497 JAISINGHNAGAR 11707
3 JAISINGHNAGAR MP1714002_050923APB_FTO_251741 State Bank of India SBIN0006075 BEOHARI 14872
4 JAISINGHNAGAR MP1714002_050923APB_FTO_251741 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2652
5 JAISINGHNAGAR MP1714002_050923APB_FTO_251741 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8028
6 JAISINGHNAGAR MP1714002_050923APB_FTO_251741 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 18785
7 JAISINGHNAGAR MP1714002_050923APB_FTO_251741 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 11493

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