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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_020823APB_FTO_199402
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-14-002-065-001/365
(NAGNAUDI) 		1714002065NRG24010820230262577 02/08/2023 Awdhesh Prasad Patel 1714002065WL011433 Awdhesh Prasad Patel 00045 BARB0KHADDA 2200 2200 Processed 05/08/2023 349404282 AwdheshPrasadPatel BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-074-001/643
(PONDIKALA) 		1714002074NRG24020820230262778 02/08/2023 gulabiya 1714002074WL011476 gulabiya 00045 BARB0KHADDA 1547 1547 Processed 05/08/2023 349404282 gulabiya BANK OF BARODA(606985)
SubTotal 3747 3747
3 JAISINGHNAGAR MP-14-002-022-001/109
(CHHAPRATOLA) 		1714002022NRG24010820230262521 02/08/2023 budhsen 1714002022WL011422 budhsen 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 budhsen CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-022-001/141
(CHHAPRATOLA) 		1714002022NRG24010820230262525 02/08/2023 Archana 1714002022WL011422 Archana 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 Archana CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-022-001/141
(CHHAPRATOLA) 		1714002022NRG24010820230262524 02/08/2023 devendra 1714002022WL011422 devendra 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 devendra PUNJAB NATIONAL BANK(508568)
6 JAISINGHNAGAR MP-14-002-022-001/141
(CHHAPRATOLA) 		1714002022NRG24010820230262523 02/08/2023 galli 1714002022WL011422 galli 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 galli CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-022-001/141
(CHHAPRATOLA) 		1714002022NRG24010820230262522 02/08/2023 suksen 1714002022WL011422 suksen 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 suksen CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-022-001/227
(CHHAPRATOLA) 		1714002022NRG24010820230262515 02/08/2023 BABI 1714002022WL011420 BABI 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 BABI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-022-001/227
(CHHAPRATOLA) 		1714002022NRG24010820230262516 02/08/2023 Jagdeesh 1714002022WL011420 Jagdeesh 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 Jagdeesh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-022-002/110
(CHHAPRATOLA) 		1714002022NRG24010820230262529 02/08/2023 Munnibai 1714002022WL011424 Munnibai 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 Munnibai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-022-002/134
(CHHAPRATOLA) 		1714002022NRG24010820230262530 02/08/2023 BANSHPATI 1714002022WL011424 BANSHPATI 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 BANSHPATI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24010820230262517 02/08/2023 Keshram 1714002022WL011421 Keshram 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 Keshram CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-022-002/199
(CHHAPRATOLA) 		1714002022NRG24010820230262518 02/08/2023 Shyambai 1714002022WL011421 Shyambai 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 Shyambai CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG24010820230262532 02/08/2023 Ajmer 1714002022WL011425 Ajmer 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 Ajmer CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-022-002/230
(CHHAPRATOLA) 		1714002022NRG24010820230262533 02/08/2023 rajkali and sumer 1714002022WL011425 rajkali and sumer 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 rajkaliandsumer CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-022-002/231
(CHHAPRATOLA) 		1714002022NRG24010820230262526 02/08/2023 suryabali 1714002022WL011423 suryabali 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 suryabali CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-022-002/49
(CHHAPRATOLA) 		1714002022NRG24010820230262519 02/08/2023 Yashoda 1714002022WL011421 Yashoda 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 Yashoda CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-022-002/71
(CHHAPRATOLA) 		1714002022NRG24010820230262531 02/08/2023 Lalan Singh 1714002022WL011424 Lalan Singh 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 LalanSingh CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-022-002/90
(CHHAPRATOLA) 		1714002022NRG24010820230262527 02/08/2023 Shyamlal 1714002022WL011423 Shyamlal 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 Shyamlal CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-022-002/90-A
(CHHAPRATOLA) 		1714002022NRG24010820230262528 02/08/2023 Manmohan 1714002022WL011423 Manmohan 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 Manmohan CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-022-002/93-A
(CHHAPRATOLA) 		1714002022NRG24010820230262520 02/08/2023 Mulayam Singh 1714002022WL011421 Mulayam Singh 00089 CBIN0282690 1224 1224 Processed 05/08/2023 349404282 MulayamSingh CENTRAL BANK OF INDIA(607115)
SubTotal 23256 23256
22 JAISINGHNAGAR MP-14-002-085-001/297
(THENGARAHA) 		1714002085NRG24020820230262751 02/08/2023 kalavati 1714002085WL011467 kalavati 00089 CBIN0283036 2829 2829 Processed 05/08/2023 349404282 kalavati CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-085-001/297
(THENGARAHA) 		1714002085NRG24020820230262752 02/08/2023 motilal 1714002085WL011467 motilal 00089 CBIN0283036 2829 2829 Processed 05/08/2023 349404282 motilal CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-085-001/297
(THENGARAHA) 		1714002085NRG24020820230262738 02/08/2023 Rajesh Yadav 1714002085WL011459 Rajesh Yadav 00089 CBIN0283036 2829 2829 Processed 05/08/2023 349404282 RajeshYadav CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-085-001/299
(THENGARAHA) 		1714002085NRG24020820230262748 02/08/2023 durgesh 1714002085WL011465 durgesh 00089 CBIN0283036 2829 2829 Processed 05/08/2023 349404282 durgesh CENTRAL BANK OF INDIA(607115)
SubTotal 11316 11316
26 JAISINGHNAGAR MP-14-002-013-002/22
(BASOHARA) 		1714002013NRG24020820230262717 02/08/2023 DEVKI SINGH GOND 1714002013WL011455 DEVKI SINGH GOND 00415 SBIN0005497 3094 3094 Processed 05/08/2023 349404282 DEVKISINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
27 JAISINGHNAGAR MP-14-002-014-004/12
(BATAUDI) 		1714002014NRG24020820230262679 02/08/2023 SURESH BAIGA 1714002014WL011444 SURESH BAIGA 00415 SBIN0005497 1200 1200 Processed 05/08/2023 349404282 SURESHBAIGA STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-014-004/19
(BATAUDI) 		1714002014NRG24020820230262680 02/08/2023 SURESH 1714002014WL011444 SURESH 00415 SBIN0005497 1200 1200 Processed 05/08/2023 349404282 SURESH STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-014-004/53
(BATAUDI) 		1714002014NRG24020820230262681 02/08/2023 HEERALAL YADAV 1714002014WL011444 HEERALAL YADAV 00415 SBIN0005497 1200 1200 Processed 05/08/2023 349404282 HEERALALYADAV STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-014-004/81
(BATAUDI) 		1714002014NRG24020820230262682 02/08/2023 MITTHU BAIGA 1714002014WL011444 MITTHU BAIGA 00415 SBIN0005497 1200 1200 Processed 05/08/2023 349404282 MITTHUBAIGA STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-014-004/81-A
(BATAUDI) 		1714002014NRG24020820230262683 02/08/2023 babulal 1714002014WL011444 babulal 00415 SBIN0005497 1200 1200 Processed 05/08/2023 349404282 babulal STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-014-004/85-A
(BATAUDI) 		1714002014NRG24020820230262685 02/08/2023 LAWKESH YADAV 1714002014WL011444 LAWKESH YADAV 00415 SBIN0005497 1200 1200 Processed 05/08/2023 349404282 LAWKESHYADAV STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-031-001/28-A
(DHOLAR) 		1714002031NRG24020820230262639 02/08/2023 Beerbal Singh 1714002031WL011441 Beerbal Singh 00415 SBIN0005497 1326 1326 Processed 05/08/2023 349404282 BeerbalSingh FINO PAYMENTS BANK LTD(608001)
34 JAISINGHNAGAR MP-14-002-065-001/215
(NAGNAUDI) 		1714002065NRG24010820230262573 02/08/2023 uday 1714002065WL011433 uday 00415 SBIN0005497 3200 3200 Processed 05/08/2023 349404282 uday STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-065-001/93
(NAGNAUDI) 		1714002065NRG24010820230262581 02/08/2023 ramavtar 1714002065WL011433 ramavtar 00415 SBIN0005497 2800 2800 Processed 05/08/2023 349404282 ramavtar STATE BANK OF INDIA(508548)
SubTotal 17620 17620
36 JAISINGHNAGAR MP-14-002-065-001/151
(NAGNAUDI) 		1714002065NRG24010820230262566 02/08/2023 MAHESHPRASAD 1714002065WL011432 MAHESHPRASAD 00415 SBIN0006075 1600 1600 Processed 05/08/2023 349404282 MAHESHPRASAD STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-065-001/151
(NAGNAUDI) 		1714002065NRG24010820230262567 02/08/2023 Shabbubai patel 1714002065WL011432 Shabbubai patel 00415 SBIN0006075 1600 1600 Processed 05/08/2023 349404282 Shabbubaipatel STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-065-001/20
(NAGNAUDI) 		1714002065NRG24010820230262568 02/08/2023 ramjash 1714002065WL011432 ramjash 00415 SBIN0006075 2800 2800 Processed 05/08/2023 349404282 ramjash STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-065-001/215
(NAGNAUDI) 		1714002065NRG24010820230262574 02/08/2023 foolbai 1714002065WL011433 foolbai 00415 SBIN0006075 3200 3200 Processed 05/08/2023 349404282 foolbai STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-065-001/225
(NAGNAUDI) 		1714002065NRG24010820230262569 02/08/2023 sukkibai patel 1714002065WL011432 sukkibai patel 00415 SBIN0006075 2000 2000 Processed 05/08/2023 349404282 sukkibaipatel STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-065-001/3
(NAGNAUDI) 		1714002065NRG24010820230262570 02/08/2023 Syam bai Kahar 1714002065WL011432 Syam bai Kahar 00415 SBIN0006075 2800 2800 Processed 05/08/2023 349404282 SyambaiKahar STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-065-001/341
(NAGNAUDI) 		1714002065NRG24010820230262576 02/08/2023 MANEESH PATEL 1714002065WL011433 MANEESH PATEL 00415 SBIN0006075 2800 2800 Processed 05/08/2023 349404282 MANEESHPATEL STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-065-001/365
(NAGNAUDI) 		1714002065NRG24010820230262578 02/08/2023 RAM BAI PATEL 1714002065WL011433 RAM BAI PATEL 00415 SBIN0006075 2200 2200 Processed 05/08/2023 349404282 RAMBAIPATEL STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-065-001/53
(NAGNAUDI) 		1714002065NRG24010820230262571 02/08/2023 pati 1714002065WL011432 pati 00415 SBIN0006075 2800 2800 Processed 05/08/2023 349404282 pati STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-065-001/65
(NAGNAUDI) 		1714002065NRG24010820230262580 02/08/2023 rajkumari 1714002065WL011433 rajkumari 00415 SBIN0006075 2800 2800 Processed 05/08/2023 349404282 rajkumari STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-065-001/65
(NAGNAUDI) 		1714002065NRG24010820230262579 02/08/2023 ramgareeb 1714002065WL011433 ramgareeb 00415 SBIN0006075 2800 2800 Processed 05/08/2023 349404282 ramgareeb STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-065-001/78
(NAGNAUDI) 		1714002065NRG24010820230262572 02/08/2023 agasiya 1714002065WL011432 agasiya 00415 SBIN0006075 3200 3200 Processed 05/08/2023 349404282 agasiya STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-074-001/101
(PONDIKALA) 		1714002074NRG24020820230262773 02/08/2023 NANDKUMAR 1714002074WL011476 NANDKUMAR 00415 SBIN0006075 1326 1326 Processed 05/08/2023 349404282 NANDKUMAR STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG24020820230262776 02/08/2023 gomati 1714002074WL011476 gomati 00415 SBIN0006075 1547 1547 Processed 05/08/2023 349404282 gomati STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-074-001/335
(PONDIKALA) 		1714002074NRG24020820230262775 02/08/2023 lalua 1714002074WL011476 lalua 00415 SBIN0006075 1547 1547 Processed 05/08/2023 349404282 lalua STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-074-001/526
(PONDIKALA) 		1714002074NRG24020820230262767 02/08/2023 Bhailal pal 1714002074WL011474 Bhailal pal 00415 SBIN0006075 1547 1547 Processed 05/08/2023 349404282 Bhailalpal STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-074-001/526
(PONDIKALA) 		1714002074NRG24020820230262766 02/08/2023 ramphol 1714002074WL011474 ramphol 00415 SBIN0006075 1547 1547 Processed 05/08/2023 349404282 ramphol STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-074-001/570
(PONDIKALA) 		1714002074NRG24020820230262777 02/08/2023 prasann 1714002074WL011476 prasann 00415 SBIN0006075 1326 1326 Processed 05/08/2023 349404282 prasann STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-074-001/607
(PONDIKALA) 		1714002074NRG24020820230262770 02/08/2023 amritlal 1714002074WL011474 amritlal 00415 SBIN0006075 1547 1547 Processed 05/08/2023 349404282 amritlal STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-074-001/643
(PONDIKALA) 		1714002074NRG24020820230262779 02/08/2023 prembai 1714002074WL011476 prembai 00415 SBIN0006075 1547 1547 Processed 05/08/2023 349404282 prembai STATE BANK OF INDIA(508548)
SubTotal 42534 42534
56 JAISINGHNAGAR MP-14-002-065-001/341
(NAGNAUDI) 		1714002065NRG24010820230262575 02/08/2023 SUDHA PATEL 1714002065WL011433 SUDHA PATEL 00697 BKID0MG1525 2800 2800 Processed 05/08/2023 349404282 SUDHAPATEL STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-074-001/313
(PONDIKALA) 		1714002074NRG24020820230262774 02/08/2023 BALMUKUND 1714002074WL011476 BALMUKUND 00697 BKID0MG1525 1547 1547 Processed 05/08/2023 349404282 BALMUKUND NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-074-001/574-C
(PONDIKALA) 		1714002074NRG24020820230262769 02/08/2023 munni 1714002074WL011474 munni 00697 BKID0MG1525 1547 1547 Processed 05/08/2023 349404282 munni STATE BANK OF INDIA(508548)
SubTotal 5894 5894
Total 104367 104367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020823APB_FTO_199402 Bank of Baroda BARB0KHADDA KHADDA, MP 3747
2 JAISINGHNAGAR MP1714002_020823APB_FTO_199402 Central Bank Of India CBIN0282690 SIDHI 23256
3 JAISINGHNAGAR MP1714002_020823APB_FTO_199402 Central Bank Of India CBIN0283036 KANADI KHURD 11316
4 JAISINGHNAGAR MP1714002_020823APB_FTO_199402 State Bank of India SBIN0005497 JAISINGHNAGAR 17620
5 JAISINGHNAGAR MP1714002_020823APB_FTO_199402 State Bank of India SBIN0006075 BEOHARI 42534
6 JAISINGHNAGAR MP1714002_020823APB_FTO_199402 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5894

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