Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_200224APB_FTO_469736
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-14-002-060-001/110
(MASIRA) 		1714002060NRG24200220240583262 20/02/2024 shivendra 1714002060WL027363 shivendra 00089 CBIN0283036 600 600 Processed 13/04/2024 302686242 shivendra JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 JAISINGHNAGAR MP-14-002-060-001/12
(MASIRA) 		1714002060NRG24200220240583263 20/02/2024 guddi 1714002060WL027363 guddi 00089 CBIN0283036 100 100 Processed 12/04/2024 302686242 guddi CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-060-001/141
(MASIRA) 		1714002060NRG24200220240583264 20/02/2024 sukhendra 1714002060WL027363 sukhendra 00089 CBIN0283036 600 600 Processed 12/04/2024 302686242 sukhendra STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-060-001/39
(MASIRA) 		1714002060NRG24200220240583265 20/02/2024 phulbai 1714002060WL027363 phulbai 00089 CBIN0283036 100 100 Processed 12/04/2024 302686242 phulbai CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-060-001/61
(MASIRA) 		1714002060NRG24200220240583268 20/02/2024 munna 1714002060WL027363 munna 00089 CBIN0283036 100 100 Processed 12/04/2024 302686242 munna CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-060-001/97
(MASIRA) 		1714002060NRG24200220240583269 20/02/2024 geeta 1714002060WL027363 geeta 00089 CBIN0283036 100 100 Processed 12/04/2024 302686242 geeta STATE BANK OF INDIA(508548)
SubTotal 1600 1600
7 JAISINGHNAGAR MP-14-002-013-001/59
(BASOHARA) 		1714002013NRG24200220240583013 20/02/2024 raghubar 1714002013WL027344 raghubar 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302686242 raghubar STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-013-002/19
(BASOHARA) 		1714002013NRG24200220240583014 20/02/2024 RAMBAHOR 1714002013WL027344 RAMBAHOR 00415 SBIN0005497 1320 1320 Processed 13/04/2024 302686242 RAMBAHOR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 JAISINGHNAGAR MP-14-002-013-003/12
(BASOHARA) 		1714002013NRG24200220240583015 20/02/2024 mamta bai 1714002013WL027344 mamta bai 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302686242 mamtabai STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-013-003/17
(BASOHARA) 		1714002013NRG24200220240583016 20/02/2024 RAMCHARAN 1714002013WL027344 RAMCHARAN 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302686242 RAMCHARAN STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-013-003/18
(BASOHARA) 		1714002013NRG24200220240583018 20/02/2024 baghwati gond 1714002013WL027344 baghwati gond 00415 SBIN0005497 1100 1100 Processed 12/04/2024 302686242 baghwatigond STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-013-003/18
(BASOHARA) 		1714002013NRG24200220240583017 20/02/2024 jamuna 1714002013WL027344 jamuna 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302686242 jamuna STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-013-003/21
(BASOHARA) 		1714002013NRG24200220240583020 20/02/2024 dropdi 1714002013WL027344 dropdi 00415 SBIN0005497 880 880 Processed 12/04/2024 302686242 dropdi STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-013-003/21
(BASOHARA) 		1714002013NRG24200220240583019 20/02/2024 sanjay and sukhsen 1714002013WL027344 sanjay and sukhsen 00415 SBIN0005497 1100 1100 Processed 12/04/2024 302686242 sanjayandsukhsen STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-013-003/22
(BASOHARA) 		1714002013NRG24200220240583022 20/02/2024 Savita 1714002013WL027344 Savita 00415 SBIN0005497 1100 1100 Processed 12/04/2024 302686242 Savita STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-013-003/22
(BASOHARA) 		1714002013NRG24200220240583021 20/02/2024 VIDHYABAI 1714002013WL027344 VIDHYABAI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302686242 VIDHYABAI STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-013-003/23
(BASOHARA) 		1714002013NRG24200220240583023 20/02/2024 SHYAMKALI 1714002013WL027344 SHYAMKALI 00415 SBIN0005497 1100 1100 Processed 12/04/2024 302686242 SHYAMKALI STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24200220240583025 20/02/2024 munnibai 1714002013WL027344 munnibai 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302686242 munnibai STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24200220240583026 20/02/2024 PREMBAI 1714002013WL027344 PREMBAI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302686242 PREMBAI STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24200220240583024 20/02/2024 sukhlal 1714002013WL027344 sukhlal 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302686242 sukhlal STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-013-003/26
(BASOHARA) 		1714002013NRG24200220240583028 20/02/2024 angeera singh 1714002013WL027344 angeera singh 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302686242 angeerasingh STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-013-003/26
(BASOHARA) 		1714002013NRG24200220240583027 20/02/2024 CHANDRKALI 1714002013WL027344 CHANDRKALI 00415 SBIN0005497 1100 1100 Processed 12/04/2024 302686242 CHANDRKALI STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-013-003/34
(BASOHARA) 		1714002013NRG24200220240583029 20/02/2024 PREMBAI 1714002013WL027344 PREMBAI 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302686242 PREMBAI STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-013-003/42
(BASOHARA) 		1714002013NRG24200220240583030 20/02/2024 lalman and vimla singh gond 1714002013WL027344 lalman and vimla singh gond 00415 SBIN0005497 1320 1320 Processed 13/04/2024 302686242 lalmanandvimlasinghgond FINO PAYMENTS BANK LTD(608001)
25 JAISINGHNAGAR MP-14-002-013-003/42
(BASOHARA) 		1714002013NRG24200220240583031 20/02/2024 Surata singh gond 1714002013WL027344 Surata singh gond 00415 SBIN0005497 1320 1320 Processed 12/04/2024 302686242 Suratasinghgond STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-013-003/8
(BASOHARA) 		1714002013NRG24200220240583032 20/02/2024 uday 1714002013WL027344 uday 00415 SBIN0005497 440 440 Processed 12/04/2024 302686242 uday STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24200220240583267 20/02/2024 rama bai kewat 1714002060WL027363 rama bai kewat 00415 SBIN0005497 600 600 Processed 12/04/2024 302686242 ramabaikewat STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-060-001/6
(MASIRA) 		1714002060NRG24200220240583266 20/02/2024 shyamkali kewat 1714002060WL027363 shyamkali kewat 00415 SBIN0005497 600 600 Processed 12/04/2024 302686242 shyamkalikewat STATE BANK OF INDIA(508548)
SubTotal 25180 25180
29 JAISINGHNAGAR MP-14-002-038-001/61
(GIRUI KHURD) 		1714002000NRG24130220240568232 20/02/2024 Narendra Baiga 1714002WL026730 Narendra Baiga 00703 AIRP0000001 2431 2431 Processed 12/04/2024 302686242 NarendraBaiga STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 29211 29211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200224APB_FTO_469736 Central Bank Of India CBIN0283036 KANADI KHURD 1600
2 JAISINGHNAGAR MP1714002_200224APB_FTO_469736 State Bank of India SBIN0005497 JAISINGHNAGAR 25180
3 JAISINGHNAGAR MP1714002_200224APB_FTO_469736 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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