Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130224APB_FTO_462624
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-14-002-021-001/125-A
(CHHAKTA) 		1714002021NRG24130220240566718 13/02/2024 SAROJ 1714002021WL026680 SAROJ 00415 SBIN0005497 884 884 Processed 12/04/2024 273568450 SAROJ STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-021-001/14
(CHHAKTA) 		1714002021NRG24130220240566721 13/02/2024 yasoda 1714002021WL026680 yasoda 00415 SBIN0005497 1326 1326 Processed 12/04/2024 273568450 yasoda NARMADA JHABUA GRAMIN BANK(508515)
3 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24130220240566730 13/02/2024 Anita Singh 1714002021WL026680 Anita Singh 00415 SBIN0005497 1326 1326 Processed 12/04/2024 273568450 AnitaSingh STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-021-001/28
(CHHAKTA) 		1714002021NRG24130220240566734 13/02/2024 Kiran Singh 1714002021WL026680 Kiran Singh 00415 SBIN0005497 1326 1326 Processed 12/04/2024 273568450 KiranSingh STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-021-001/52
(CHHAKTA) 		1714002021NRG24130220240566743 13/02/2024 panch bati singh 1714002021WL026680 panch bati singh 00415 SBIN0005497 1326 1326 Processed 12/04/2024 273568450 panchbatisingh NARMADA JHABUA GRAMIN BANK(508515)
6 JAISINGHNAGAR MP-14-002-021-001/65-A
(CHHAKTA) 		1714002021NRG24130220240566759 13/02/2024 sarla singh 1714002021WL026680 sarla singh 00415 SBIN0005497 1326 1326 Processed 12/04/2024 273568450 sarlasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
7 JAISINGHNAGAR MP-14-002-021-001/1
(CHHAKTA) 		1714002021NRG24130220240566709 13/02/2024 GUDIYA 1714002021WL026680 GUDIYA 00415 SBIN0006075 663 663 Processed 12/04/2024 273568450 GUDIYA STATE BANK OF INDIA(508548)
SubTotal 663 663
8 JAISINGHNAGAR MP-14-002-021-001/214-A
(CHHAKTA) 		1714002021NRG24130220240566728 13/02/2024 suseels gond 1714002021WL026680 suseels gond 00688 FINO0001446 1326 1326 Processed 12/04/2024 273568450 suseelsgond NARMADA JHABUA GRAMIN BANK(508515)
9 JAISINGHNAGAR MP-14-002-021-001/229
(CHHAKTA) 		1714002021NRG24130220240566729 13/02/2024 anil kumar singh 1714002021WL026680 anil kumar singh 00688 FINO0001446 1326 1326 Processed 12/04/2024 273568450 anilkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 JAISINGHNAGAR MP-14-002-021-001/1
(CHHAKTA) 		1714002021NRG24130220240566708 13/02/2024 SURESH 1714002021WL026680 SURESH 00697 BKID0MG1518 663 663 Processed 12/04/2024 273568450 SURESH STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-021-001/106
(CHHAKTA) 		1714002021NRG24130220240566713 13/02/2024 NAGMATIYA 1714002021WL026680 NAGMATIYA 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 NAGMATIYA NARMADA JHABUA GRAMIN BANK(508515)
12 JAISINGHNAGAR MP-14-002-021-001/125
(CHHAKTA) 		1714002021NRG24130220240566717 13/02/2024 MUNNI 1714002021WL026680 MUNNI 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-021-001/18
(CHHAKTA) 		1714002021NRG24130220240566722 13/02/2024 VISHWANATH 1714002021WL026680 VISHWANATH 00697 BKID0MG1518 884 884 Processed 12/04/2024 273568450 VISHWANATH BANK OF BARODA(606985)
14 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24130220240566724 13/02/2024 rajkali 1714002021WL026680 rajkali 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 rajkali NARMADA JHABUA GRAMIN BANK(508515)
15 JAISINGHNAGAR MP-14-002-021-001/181
(CHHAKTA) 		1714002021NRG24130220240566723 13/02/2024 ravendra singh 1714002021WL026680 ravendra singh 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 ravendrasingh NARMADA JHABUA GRAMIN BANK(508515)
16 JAISINGHNAGAR MP-14-002-021-001/29
(CHHAKTA) 		1714002021NRG24130220240566736 13/02/2024 jitendra 1714002021WL026680 jitendra 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINGHNAGAR MP-14-002-021-001/29
(CHHAKTA) 		1714002021NRG24130220240566735 13/02/2024 RAMBAI 1714002021WL026680 RAMBAI 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-021-001/49
(CHHAKTA) 		1714002021NRG24130220240566741 13/02/2024 KAJU CHARMKAR 1714002021WL026680 KAJU CHARMKAR 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 KAJUCHARMKAR NARMADA JHABUA GRAMIN BANK(508515)
19 JAISINGHNAGAR MP-14-002-021-001/49
(CHHAKTA) 		1714002021NRG24130220240566742 13/02/2024 KESH KALI 1714002021WL026680 KESH KALI 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 KESHKALI STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-021-001/55
(CHHAKTA) 		1714002021NRG24130220240566748 13/02/2024 MUKESH 1714002021WL026680 MUKESH 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24130220240566749 13/02/2024 rajkumar 1714002021WL026680 rajkumar 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINGHNAGAR MP-14-002-021-001/58-A
(CHHAKTA) 		1714002021NRG24130220240566750 13/02/2024 sandhya 1714002021WL026680 sandhya 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 sandhya NARMADA JHABUA GRAMIN BANK(508515)
23 JAISINGHNAGAR MP-14-002-021-001/59
(CHHAKTA) 		1714002021NRG24130220240566754 13/02/2024 bihari charmkar 1714002021WL026680 bihari charmkar 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 biharicharmkar STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-021-001/59
(CHHAKTA) 		1714002021NRG24130220240566755 13/02/2024 RATNI 1714002021WL026680 RATNI 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 RATNI NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-021-001/61-A
(CHHAKTA) 		1714002021NRG24130220240566756 13/02/2024 urmila singh 1714002021WL026680 urmila singh 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 urmilasingh NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-021-001/65
(CHHAKTA) 		1714002021NRG24130220240566758 13/02/2024 SITASHARAN 1714002021WL026680 SITASHARAN 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 SITASHARAN NARMADA JHABUA GRAMIN BANK(508515)
27 JAISINGHNAGAR MP-14-002-021-001/73
(CHHAKTA) 		1714002021NRG24130220240566763 13/02/2024 MUNNI 1714002021WL026680 MUNNI 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-021-001/9
(CHHAKTA) 		1714002021NRG24130220240566768 13/02/2024 RAMSHARAN 1714002021WL026680 RAMSHARAN 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 RAMSHARAN NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-021-001/94
(CHHAKTA) 		1714002021NRG24130220240566769 13/02/2024 RINA BAI 1714002021WL026680 RINA BAI 00697 BKID0MG1518 1326 1326 Processed 12/04/2024 273568450 RINABAI STATE BANK OF INDIA(508548)
SubTotal 25415 25415
30 JAISINGHNAGAR MP-14-002-021-001/97
(CHHAKTA) 		1714002021NRG24130220240566772 13/02/2024 suneeta 1714002021WL026680 suneeta 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 273568450 suneeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130224APB_FTO_462624 State Bank of India SBIN0005497 JAISINGHNAGAR 7514
2 JAISINGHNAGAR MP1714002_130224APB_FTO_462624 State Bank of India SBIN0006075 BEOHARI 663
3 JAISINGHNAGAR MP1714002_130224APB_FTO_462624 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 JAISINGHNAGAR MP1714002_130224APB_FTO_462624 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 25415
5 JAISINGHNAGAR MP1714002_130224APB_FTO_462624 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1326

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