Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:44:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_060923APB_FTO_254126
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-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24060920230287380 06/09/2023 BABBI 1714002055WL014725 BABBI 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 BABBI CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24060920230287382 06/09/2023 BIDYABATI 1714002055WL014725 BIDYABATI 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 BIDYABATI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG24060920230287381 06/09/2023 nathu singh 1714002055WL014725 nathu singh 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 nathusingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/16
(KUDRI (3)) 		1714002055NRG24060920230287383 06/09/2023 MUNNI singh 1714002055WL014725 MUNNI singh 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 MUNNIsingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002055NRG24060920230287384 06/09/2023 premlal 1714002055WL014725 premlal 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 premlal CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-055-001/218
(KUDRI (3)) 		1714002055NRG24060920230287385 06/09/2023 gendi 1714002055WL014725 gendi 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 gendi CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-055-001/23-A
(KUDRI (3)) 		1714002055NRG24060920230287386 06/09/2023 kamlesh 1714002055WL014725 kamlesh 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
8 JAISINGHNAGAR MP-14-002-055-001/23-A
(KUDRI (3)) 		1714002055NRG24060920230287387 06/09/2023 sumitra 1714002055WL014725 sumitra 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 sumitra CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-055-001/240
(KUDRI (3)) 		1714002055NRG24060920230287388 06/09/2023 Bola kushwaha 1714002055WL014725 Bola kushwaha 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 Bolakushwaha CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-055-001/240
(KUDRI (3)) 		1714002055NRG24060920230287389 06/09/2023 gudiya bai 1714002055WL014725 gudiya bai 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 gudiyabai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-055-001/262-A
(KUDRI (3)) 		1714002055NRG24060920230287390 06/09/2023 Garun singh 1714002055WL014725 Garun singh 00089 CBIN0282690 570 570 Processed 18/09/2023 180312869 Garunsingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-055-001/361
(KUDRI (3)) 		1714002055NRG24060920230287392 06/09/2023 JIVANBATI 1714002055WL014725 JIVANBATI 00089 CBIN0282690 570 570 Processed 18/09/2023 180312869 JIVANBATI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-055-001/361-A
(KUDRI (3)) 		1714002055NRG24060920230287393 06/09/2023 rekha yadav 1714002055WL014725 rekha yadav 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 rekhayadav CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-055-001/37
(KUDRI (3)) 		1714002055NRG24060920230287394 06/09/2023 munni 1714002055WL014725 munni 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 munni CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-055-001/37-B
(KUDRI (3)) 		1714002055NRG24060920230287395 06/09/2023 ramkaran 1714002055WL014725 ramkaran 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 ramkaran CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-055-001/38
(KUDRI (3)) 		1714002055NRG24060920230287396 06/09/2023 foolbayi 1714002055WL014725 foolbayi 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 foolbayi CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-055-001/417
(KUDRI (3)) 		1714002055NRG24060920230287397 06/09/2023 Muniraj singh 1714002055WL014725 Muniraj singh 00089 CBIN0282690 760 760 Processed 18/09/2023 180312869 Munirajsingh CENTRAL BANK OF INDIA(607115)
SubTotal 12540 12540
18 JAISINGHNAGAR MP-14-002-048-001/118
(KANADIKALA) 		1714002048NRG24060920230287600 06/09/2023 sandeep kumar gupta 1714002048WL014739 sandeep kumar gupta 00415 SBIN0005497 1326 1326 Processed 18/09/2023 180312869 sandeepkumargupta CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-048-001/23
(KANADIKALA) 		1714002048NRG24060920230287601 06/09/2023 ARCHANA 1714002048WL014739 ARCHANA 00415 SBIN0005497 1326 1326 Processed 18/09/2023 180312869 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 JAISINGHNAGAR MP-14-002-055-001/293-A
(KUDRI (3)) 		1714002055NRG24060920230287391 06/09/2023 geeta kushwaha 1714002055WL014725 geeta kushwaha 00415 SBIN0006075 190 190 Processed 18/09/2023 180312869 geetakushwaha STATE BANK OF INDIA(508548)
SubTotal 190 190
21 JAISINGHNAGAR MP-14-002-017-001/24
(BIJAHA) 		1714002017NRG24060920230287398 06/09/2023 betee bai 1714002017WL014726 betee bai 00697 BKID0MG1525 800 800 Processed 18/09/2023 180312869 beteebai NARMADA JHABUA GRAMIN BANK(508515)
22 JAISINGHNAGAR MP-14-002-017-001/25
(BIJAHA) 		1714002017NRG24060920230287400 06/09/2023 janam bai 1714002017WL014726 janam bai 00697 BKID0MG1525 800 800 Processed 18/09/2023 180312869 janambai STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-017-003/10
(BIJAHA) 		1714002017NRG24060920230287403 06/09/2023 loli bai 1714002017WL014726 loli bai 00697 BKID0MG1525 500 500 Processed 18/09/2023 180312869 lolibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAISINGHNAGAR MP-14-002-017-003/110
(BIJAHA) 		1714002017NRG24060920230287404 06/09/2023 manoj 1714002017WL014726 manoj 00697 BKID0MG1525 500 500 Processed 18/09/2023 180312869 manoj NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-017-003/132
(BIJAHA) 		1714002017NRG24060920230287406 06/09/2023 MUNNI 1714002017WL014726 MUNNI 00697 BKID0MG1525 500 500 Processed 18/09/2023 180312869 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-017-003/132
(BIJAHA) 		1714002017NRG24060920230287405 06/09/2023 RAJMADI 1714002017WL014726 RAJMADI 00697 BKID0MG1525 500 500 Processed 18/09/2023 180312869 RAJMADI STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-017-003/133
(BIJAHA) 		1714002017NRG24060920230287407 06/09/2023 babi bai singh 1714002017WL014726 babi bai singh 00697 BKID0MG1525 500 500 Processed 18/09/2023 180312869 babibaisingh STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-017-003/143
(BIJAHA) 		1714002017NRG24060920230287409 06/09/2023 SUMITRA 1714002017WL014726 SUMITRA 00697 BKID0MG1525 500 500 Processed 18/09/2023 180312869 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-017-003/144
(BIJAHA) 		1714002017NRG24060920230287410 06/09/2023 dadulee gond 1714002017WL014726 dadulee gond 00697 BKID0MG1525 500 500 Processed 18/09/2023 180312869 daduleegond NARMADA JHABUA GRAMIN BANK(508515)
30 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002017NRG24060920230287412 06/09/2023 CHANDRAVATEE 1714002017WL014726 CHANDRAVATEE 00697 BKID0MG1525 500 500 Processed 18/09/2023 180312869 CHANDRAVATEE NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-017-003/39
(BIJAHA) 		1714002017NRG24060920230287411 06/09/2023 tole 1714002017WL014726 tole 00697 BKID0MG1525 500 500 Processed 18/09/2023 180312869 tole NARMADA JHABUA GRAMIN BANK(508515)
32 JAISINGHNAGAR MP-14-002-017-003/5
(BIJAHA) 		1714002017NRG24060920230287413 06/09/2023 DADu RAM 1714002017WL014726 DADu RAM 00697 BKID0MG1525 500 500 Processed 18/09/2023 180312869 DADuRAM STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-017-003/5
(BIJAHA) 		1714002017NRG24060920230287414 06/09/2023 NANBAI 1714002017WL014726 NANBAI 00697 BKID0MG1525 500 500 Processed 18/09/2023 180312869 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
34 JAISINGHNAGAR MP-14-002-017-004/151
(BIJAHA) 		1714002017NRG24060920230287415 06/09/2023 ramsarover 1714002017WL014726 ramsarover 00697 BKID0MG1525 800 800 Processed 18/09/2023 180312869 ramsarover BANK OF BARODA(606985)
35 JAISINGHNAGAR MP-14-002-017-004/151
(BIJAHA) 		1714002017NRG24060920230287416 06/09/2023 yashoda 1714002017WL014726 yashoda 00697 BKID0MG1525 800 800 Processed 18/09/2023 180312869 yashoda STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-017-004/153
(BIJAHA) 		1714002017NRG24060920230287417 06/09/2023 saroj 1714002017WL014726 saroj 00697 BKID0MG1525 800 800 Processed 18/09/2023 180312869 saroj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9500 9500
37 JAISINGHNAGAR MP-14-002-017-001/35-A
(BIJAHA) 		1714002017NRG24060920230287401 06/09/2023 hiralal singh 1714002017WL014726 hiralal singh 00697 BKID0NAMRGB 800 800 Processed 18/09/2023 180312869 hiralalsingh STATE BANK OF INDIA(508548)
SubTotal 800 800
Total 25682 25682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060923APB_FTO_254126 Central Bank Of India CBIN0282690 SIDHI 12540
2 JAISINGHNAGAR MP1714002_060923APB_FTO_254126 State Bank of India SBIN0005497 JAISINGHNAGAR 2652
3 JAISINGHNAGAR MP1714002_060923APB_FTO_254126 State Bank of India SBIN0006075 BEOHARI 190
4 JAISINGHNAGAR MP1714002_060923APB_FTO_254126 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 9500
5 JAISINGHNAGAR MP1714002_060923APB_FTO_254126 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 800

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