Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:30:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270124APB_FTO_444852
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-14-002-004-002/13
(BADKADOL) 		1714002004NRG24270120240530307 27/01/2024 Kamlesh Singh 1714002004WL025453 Kamlesh Singh 00089 CBIN0282021 600 600 Processed 26/03/2024 005668352 KamleshSingh CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-004-002/16
(BADKADOL) 		1714002004NRG24270120240530308 27/01/2024 SHYAM BAI 1714002004WL025453 SHYAM BAI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668352 SHYAMBAI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-004-002/27
(BADKADOL) 		1714002004NRG24270120240530310 27/01/2024 babi bai 1714002004WL025453 babi bai 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668352 babibai CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-004-002/30
(BADKADOL) 		1714002004NRG24270120240530315 27/01/2024 KAMLESH YADAV 1714002004WL025453 KAMLESH YADAV 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668352 KAMLESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAISINGHNAGAR MP-14-002-004-002/30
(BADKADOL) 		1714002004NRG24270120240530316 27/01/2024 Shanti Yadav 1714002004WL025453 Shanti Yadav 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668352 ShantiYadav CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-004-002/43
(BADKADOL) 		1714002004NRG24270120240530322 27/01/2024 parvati 1714002004WL025453 parvati 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668352 parvati STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-004-002/50
(BADKADOL) 		1714002004NRG24270120240530326 27/01/2024 MUNNI 1714002004WL025453 MUNNI 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668352 MUNNI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-004-002/72
(BADKADOL) 		1714002004NRG24270120240530328 27/01/2024 Brijendra Singh 1714002004WL025453 Brijendra Singh 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668352 BrijendraSingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-004-002/77
(BADKADOL) 		1714002004NRG24270120240530329 27/01/2024 ASHISH KUMAR RAW 1714002004WL025453 ASHISH KUMAR RAW 00089 CBIN0282021 1200 1200 Processed 26/03/2024 005668352 ASHISHKUMARRAW CENTRAL BANK OF INDIA(607115)
SubTotal 10200 10200
10 JAISINGHNAGAR MP-14-002-004-002/13
(BADKADOL) 		1714002004NRG24270120240530306 27/01/2024 MUNNI 1714002004WL025453 MUNNI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 MUNNI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-004-002/18
(BADKADOL) 		1714002004NRG24270120240530309 27/01/2024 JAVAHAR 1714002004WL025453 JAVAHAR 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 JAVAHAR STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-004-002/28
(BADKADOL) 		1714002004NRG24270120240530312 27/01/2024 rakeshiya 1714002004WL025453 rakeshiya 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 rakeshiya CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-004-002/28
(BADKADOL) 		1714002004NRG24270120240530311 27/01/2024 RAMESH 1714002004WL025453 RAMESH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 RAMESH STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-004-002/29-A
(BADKADOL) 		1714002004NRG24270120240530313 27/01/2024 Bebi Bai 1714002004WL025453 Bebi Bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 BebiBai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-004-002/30
(BADKADOL) 		1714002004NRG24270120240530314 27/01/2024 MAMMU 1714002004WL025453 MAMMU 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 MAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINGHNAGAR MP-14-002-004-002/31
(BADKADOL) 		1714002004NRG24270120240530317 27/01/2024 MAHESH 1714002004WL025453 MAHESH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 MAHESH STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-004-002/31
(BADKADOL) 		1714002004NRG24270120240530318 27/01/2024 sangeta 1714002004WL025453 sangeta 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 sangeta CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-004-002/32
(BADKADOL) 		1714002004NRG24270120240530319 27/01/2024 daduram 1714002004WL025453 daduram 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 daduram STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-004-002/39
(BADKADOL) 		1714002004NRG24270120240530321 27/01/2024 buttu bai 1714002004WL025453 buttu bai 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 buttubai STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-004-002/39
(BADKADOL) 		1714002004NRG24270120240530320 27/01/2024 shukru 1714002004WL025453 shukru 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 shukru STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-004-002/43
(BADKADOL) 		1714002004NRG24270120240530323 27/01/2024 Rajeev Kumar 1714002004WL025453 Rajeev Kumar 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 RajeevKumar STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-004-002/44
(BADKADOL) 		1714002004NRG24270120240530324 27/01/2024 bhagvandash 1714002004WL025453 bhagvandash 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 bhagvandash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 JAISINGHNAGAR MP-14-002-004-002/50
(BADKADOL) 		1714002004NRG24270120240530325 27/01/2024 BISHWANATH 1714002004WL025453 BISHWANATH 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 BISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAISINGHNAGAR MP-14-002-004-002/9
(BADKADOL) 		1714002004NRG24270120240530330 27/01/2024 KAUSHILYA 1714002004WL025453 KAUSHILYA 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 KAUSHILYA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-004-003/20
(BADKADOL) 		1714002004NRG24270120240530331 27/01/2024 KEMAL BAI 1714002004WL025453 KEMAL BAI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 KEMALBAI STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-004-003/39
(BADKADOL) 		1714002004NRG24270120240530332 27/01/2024 RAMKALI 1714002004WL025453 RAMKALI 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 RAMKALI STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-004-003/7
(BADKADOL) 		1714002004NRG24270120240530333 27/01/2024 meera 1714002004WL025453 meera 00415 SBIN0005497 1200 1200 Processed 26/03/2024 005668352 meera STATE BANK OF INDIA(508548)
SubTotal 21600 21600
28 JAISINGHNAGAR MP-14-002-004-002/72
(BADKADOL) 		1714002004NRG24270120240530327 27/01/2024 VANSH GOPAL SINGH 1714002004WL025453 VANSH GOPAL SINGH 00697 BKID0MG1517 1200 1200 Processed 26/03/2024 005668352 VANSHGOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1200 1200
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270124APB_FTO_444852 Central Bank Of India CBIN0282021 AMJHOR 10200
2 JAISINGHNAGAR MP1714002_270124APB_FTO_444852 State Bank of India SBIN0005497 JAISINGHNAGAR 21600
3 JAISINGHNAGAR MP1714002_270124APB_FTO_444852 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1200

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