Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_070823APB_FTO_207834
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-14-002-079-001/135
(SEMRA) 		1714002079NRG24070820230267808 07/08/2023 dharamdash 1714002079WL012008 dharamdash 00089 CBIN0281166 3094 3094 Processed 14/08/2023 520996121 dharamdash JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
2 JAISINGHNAGAR MP-14-002-079-001/173
(SEMRA) 		1714002079NRG24070820230267810 07/08/2023 ramrahish 1714002079WL012008 ramrahish 00089 CBIN0281166 3094 3094 Processed 14/08/2023 520996121 ramrahish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
3 JAISINGHNAGAR MP-14-002-013-003/43
(BASOHARA) 		1714002013NRG24070820230267945 07/08/2023 BELABAI 1714002013WL012011 BELABAI 00089 CBIN0283036 612 612 Processed 14/08/2023 520996121 BELABAI STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-030-002/91
(DEORI) 		1714002030NRG24070820230267978 07/08/2023 phoolbai 1714002030WL012018 phoolbai 00089 CBIN0283036 1326 1326 Processed 14/08/2023 520996121 phoolbai CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-048-001/100
(KANADIKALA) 		1714002048NRG24070820230267734 07/08/2023 NAN 1714002048WL011999 NAN 00089 CBIN0283036 442 442 Processed 14/08/2023 520996121 NAN CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-048-001/182-A
(KANADIKALA) 		1714002048NRG24070820230267743 07/08/2023 roshni shukla 1714002048WL012000 roshni shukla 00089 CBIN0283036 1547 1547 Processed 14/08/2023 520996121 roshnishukla CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-048-001/184
(KANADIKALA) 		1714002048NRG24070820230267736 07/08/2023 Ram singh 1714002048WL011999 Ram singh 00089 CBIN0283036 1547 1547 Processed 14/08/2023 520996121 Ramsingh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002048NRG24070820230267739 07/08/2023 mahendra shukl 1714002048WL011999 mahendra shukl 00089 CBIN0283036 1326 1326 Processed 14/08/2023 520996121 mahendrashukl CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-060-001/71
(MASIRA) 		1714002060NRG24070820230267949 07/08/2023 jagan 1714002060WL012012 jagan 00089 CBIN0283036 3094 3094 Processed 14/08/2023 520996121 jagan CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-060-001/71
(MASIRA) 		1714002060NRG24070820230267950 07/08/2023 munni bai 1714002060WL012012 munni bai 00089 CBIN0283036 3094 3094 Processed 14/08/2023 520996121 munnibai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-060-001/84
(MASIRA) 		1714002060NRG24070820230267951 07/08/2023 ramkhalawan 1714002060WL012012 ramkhalawan 00089 CBIN0283036 3094 3094 Processed 14/08/2023 520996121 ramkhalawan STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-085-001/116
(THENGARAHA) 		1714002085NRG24070820230267995 07/08/2023 bhanbati 1714002085WL012022 bhanbati 00089 CBIN0283036 2223 2223 Processed 14/08/2023 520996121 bhanbati CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-085-001/116
(THENGARAHA) 		1714002085NRG24070820230267994 07/08/2023 sivprasad 1714002085WL012022 sivprasad 00089 CBIN0283036 2223 2223 Processed 14/08/2023 520996121 sivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 20528 20528
14 JAISINGHNAGAR MP-14-002-048-001/167
(KANADIKALA) 		1714002048NRG24070820230267735 07/08/2023 Tulsa 1714002048WL011999 Tulsa 00415 SBIN0005495 1105 1105 Processed 14/08/2023 520996121 Tulsa CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 JAISINGHNAGAR MP-14-002-004-001/74
(BADKADOL) 		1714002004NRG24070820230267795 07/08/2023 butte 1714002004WL012005 butte 00415 SBIN0005497 612 612 Processed 14/08/2023 520996121 butte STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-013-001/186
(BASOHARA) 		1714002013NRG24070820230267927 07/08/2023 siyabai 1714002013WL012011 siyabai 00415 SBIN0005497 1020 1020 Processed 14/08/2023 520996121 siyabai STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-013-001/186
(BASOHARA) 		1714002013NRG24070820230267928 07/08/2023 vimla kewat 1714002013WL012011 vimla kewat 00415 SBIN0005497 1020 1020 Processed 14/08/2023 520996121 vimlakewat STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-013-001/29
(BASOHARA) 		1714002013NRG24070820230267929 07/08/2023 seetaram 1714002013WL012011 seetaram 00415 SBIN0005497 1428 1428 Processed 14/08/2023 520996121 seetaram STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-013-001/3
(BASOHARA) 		1714002013NRG24070820230267931 07/08/2023 RADHA 1714002013WL012011 RADHA 00415 SBIN0005497 1020 1020 Processed 14/08/2023 520996121 RADHA STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-013-001/53-A
(BASOHARA) 		1714002013NRG24070820230267933 07/08/2023 amasiya 1714002013WL012011 amasiya 00415 SBIN0005497 1020 1020 Processed 14/08/2023 520996121 amasiya STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-013-001/53-A
(BASOHARA) 		1714002013NRG24070820230267932 07/08/2023 ramvadan 1714002013WL012011 ramvadan 00415 SBIN0005497 1020 1020 Processed 14/08/2023 520996121 ramvadan STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24070820230267934 07/08/2023 pramya 1714002013WL012011 pramya 00415 SBIN0005497 1020 1020 Processed 14/08/2023 520996121 pramya STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-013-001/65
(BASOHARA) 		1714002013NRG24070820230267936 07/08/2023 lalti 1714002013WL012011 lalti 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 lalti STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-013-003/15
(BASOHARA) 		1714002013NRG24070820230267939 07/08/2023 SUNITA 1714002013WL012011 SUNITA 00415 SBIN0005497 612 612 Processed 14/08/2023 520996121 SUNITA STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-013-003/17
(BASOHARA) 		1714002013NRG24070820230267941 07/08/2023 mayabai 1714002013WL012011 mayabai 00415 SBIN0005497 612 612 Processed 14/08/2023 520996121 mayabai STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-013-003/34
(BASOHARA) 		1714002013NRG24070820230267944 07/08/2023 PREMBAI 1714002013WL012011 PREMBAI 00415 SBIN0005497 612 612 Processed 14/08/2023 520996121 PREMBAI STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-013-003/44
(BASOHARA) 		1714002013NRG24070820230267946 07/08/2023 GOMTI 1714002013WL012011 GOMTI 00415 SBIN0005497 612 612 Processed 14/08/2023 520996121 GOMTI STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-013-003/5-A
(BASOHARA) 		1714002013NRG24070820230267947 07/08/2023 SUSHEELA SINGH 1714002013WL012011 SUSHEELA SINGH 00415 SBIN0005497 612 612 Processed 14/08/2023 520996121 SUSHEELASINGH STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-013-003/57
(BASOHARA) 		1714002013NRG24070820230267948 07/08/2023 savita 1714002013WL012011 savita 00415 SBIN0005497 612 612 Processed 14/08/2023 520996121 savita STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-048-001/117-B
(KANADIKALA) 		1714002048NRG24070820230267741 07/08/2023 Suneel kumar yadav 1714002048WL012000 Suneel kumar yadav 00415 SBIN0005497 1547 1547 Processed 14/08/2023 520996121 Suneelkumaryadav STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-048-001/5-A
(KANADIKALA) 		1714002048NRG24070820230267737 07/08/2023 rambai singh gond 1714002048WL011999 rambai singh gond 00415 SBIN0005497 221 221 Processed 14/08/2023 520996121 rambaisinghgond STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002048NRG24070820230267740 07/08/2023 jaiprakash 1714002048WL011999 jaiprakash 00415 SBIN0005497 1326 1326 Processed 14/08/2023 520996121 jaiprakash STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-048-001/91
(KANADIKALA) 		1714002048NRG24070820230267738 07/08/2023 yasoda 1714002048WL011999 yasoda 00415 SBIN0005497 1326 1326 Processed 14/08/2023 520996121 yasoda STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-060-001/84
(MASIRA) 		1714002060NRG24070820230267952 07/08/2023 lalli bai kewat 1714002060WL012012 lalli bai kewat 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 lallibaikewat STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-079-001/135
(SEMRA) 		1714002079NRG24070820230267809 07/08/2023 kalawati 1714002079WL012008 kalawati 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 kalawati STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-079-001/136
(SEMRA) 		1714002079NRG24070820230267797 07/08/2023 Mira 1714002079WL012006 Mira 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 Mira NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-079-001/136
(SEMRA) 		1714002079NRG24070820230267796 07/08/2023 Shivkumar 1714002079WL012006 Shivkumar 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 Shivkumar STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-079-001/15
(SEMRA) 		1714002079NRG24070820230267799 07/08/2023 riya 1714002079WL012006 riya 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 riya STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-079-001/15
(SEMRA) 		1714002079NRG24070820230267798 07/08/2023 sudha 1714002079WL012006 sudha 00415 SBIN0005497 3094 3094 Rejected 14/08/2023 520996121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JAISINGHNAGAR MP-14-002-079-001/150
(SEMRA) 		1714002079NRG24070820230267800 07/08/2023 bhura 1714002079WL012006 bhura 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 bhura STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-079-001/150
(SEMRA) 		1714002079NRG24070820230267801 07/08/2023 munni 1714002079WL012006 munni 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 munni STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-079-001/150-A
(SEMRA) 		1714002079NRG24070820230267802 07/08/2023 sushila 1714002079WL012006 sushila 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 sushila STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002079NRG24070820230267811 07/08/2023 kashiram 1714002079WL012008 kashiram 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 kashiram STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002079NRG24070820230267812 07/08/2023 lalita 1714002079WL012008 lalita 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 lalita STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-079-001/267
(SEMRA) 		1714002079NRG24070820230267813 07/08/2023 satyaram 1714002079WL012008 satyaram 00415 SBIN0005497 3094 3094 Processed 14/08/2023 520996121 satyaram STATE BANK OF INDIA(508548)
SubTotal 56474 56474
46 JAISINGHNAGAR MP-14-002-002-001/121
(AMADIH) 		1714002002NRG24070820230268094 07/08/2023 Gaureesh Patel 1714002002WL012032 Gaureesh Patel 00415 SBIN0006075 2652 2652 Processed 14/08/2023 520996121 GaureeshPatel STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-002-001/145-A
(AMADIH) 		1714002002NRG24070820230268095 07/08/2023 SHAMBHU BAIGA 1714002002WL012032 SHAMBHU BAIGA 00415 SBIN0006075 2652 2652 Processed 14/08/2023 520996121 SHAMBHUBAIGA STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-065-001/178
(NAGNAUDI) 		1714002065NRG24070820230267953 07/08/2023 chandraprakash 1714002065WL012013 chandraprakash 00415 SBIN0006075 1400 1400 Processed 14/08/2023 520996121 chandraprakash STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-065-001/178
(NAGNAUDI) 		1714002065NRG24070820230267954 07/08/2023 rekha tiwari 1714002065WL012013 rekha tiwari 00415 SBIN0006075 1400 1400 Processed 14/08/2023 520996121 rekhatiwari STATE BANK OF INDIA(508548)
SubTotal 8104 8104
50 JAISINGHNAGAR MP-14-002-013-003/28
(BASOHARA) 		1714002013NRG24070820230267943 07/08/2023 phoolbai singh gond 1714002013WL012011 phoolbai singh gond 00688 FINO0001001 612 612 Processed 14/08/2023 520996121 phoolbaisinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
51 JAISINGHNAGAR MP-14-002-079-001/64
(SEMRA) 		1714002079NRG24070820230267804 07/08/2023 munni 1714002079WL012006 munni 00697 BKID0MG1517 3094 3094 Processed 14/08/2023 520996121 munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
52 JAISINGHNAGAR MP-14-002-008-001/160-A
(BANSUKALI) 		1714002000NRG24070820230267980 07/08/2023 MAHESH BAIGA 1714002WL012020 MAHESH BAIGA 00697 BKID0MG1518 190 190 Processed 14/08/2023 520996121 MAHESHBAIGA STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-008-001/160-B
(BANSUKALI) 		1714002000NRG24070820230267981 07/08/2023 NANDAUA 1714002WL012020 NANDAUA 00697 BKID0MG1518 380 380 Processed 14/08/2023 520996121 NANDAUA STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-008-001/202-A
(BANSUKALI) 		1714002000NRG24070820230267983 07/08/2023 bhole 1714002WL012020 bhole 00697 BKID0MG1518 380 380 Processed 14/08/2023 520996121 bhole STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-008-001/203-A
(BANSUKALI) 		1714002000NRG24070820230267984 07/08/2023 phoolbai 1714002WL012020 phoolbai 00697 BKID0MG1518 380 380 Processed 14/08/2023 520996121 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
56 JAISINGHNAGAR MP-14-002-008-001/214
(BANSUKALI) 		1714002000NRG24070820230267985 07/08/2023 LALABAI 1714002WL012020 LALABAI 00697 BKID0MG1518 380 380 Processed 14/08/2023 520996121 LALABAI NARMADA JHABUA GRAMIN BANK(508515)
57 JAISINGHNAGAR MP-14-002-008-001/232
(BANSUKALI) 		1714002000NRG24070820230267986 07/08/2023 SHYAMKALI 1714002WL012020 SHYAMKALI 00697 BKID0MG1518 190 190 Processed 14/08/2023 520996121 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002000NRG24070820230267987 07/08/2023 DHARAMDASH 1714002WL012020 DHARAMDASH 00697 BKID0MG1518 380 380 Processed 14/08/2023 520996121 DHARAMDASH STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-008-001/45-A
(BANSUKALI) 		1714002000NRG24070820230267988 07/08/2023 NANBAI 1714002WL012020 NANBAI 00697 BKID0MG1518 380 380 Processed 14/08/2023 520996121 NANBAI NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-008-001/71
(BANSUKALI) 		1714002000NRG24070820230267989 07/08/2023 RAMBAI 1714002WL012020 RAMBAI 00697 BKID0MG1518 380 380 Processed 14/08/2023 520996121 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-008-001/71-A
(BANSUKALI) 		1714002000NRG24070820230267990 07/08/2023 bhura 1714002WL012020 bhura 00697 BKID0MG1518 380 380 Processed 14/08/2023 520996121 bhura NARMADA JHABUA GRAMIN BANK(508515)
62 JAISINGHNAGAR MP-14-002-008-001/72
(BANSUKALI) 		1714002000NRG24070820230267991 07/08/2023 CHANDRVATI 1714002WL012020 CHANDRVATI 00697 BKID0MG1518 380 380 Processed 14/08/2023 520996121 CHANDRVATI STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-008-001/72-B
(BANSUKALI) 		1714002000NRG24070820230267992 07/08/2023 SHIV LAL 1714002WL012020 SHIV LAL 00697 BKID0MG1518 380 380 Processed 14/08/2023 520996121 SHIVLAL STATE BANK OF INDIA(508548)
SubTotal 4180 4180
64 JAISINGHNAGAR MP-14-002-008-001/160-C
(BANSUKALI) 		1714002000NRG24070820230267982 07/08/2023 GANESH BAIGA 1714002WL012020 GANESH BAIGA 00697 BKID0NAMRGB 380 380 Processed 14/08/2023 520996121 GANESHBAIGA STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-079-001/64
(SEMRA) 		1714002079NRG24070820230267803 07/08/2023 BALKARAN 1714002079WL012006 BALKARAN 00697 BKID0NAMRGB 3094 3094 Processed 14/08/2023 520996121 BALKARAN STATE BANK OF INDIA(508548)
SubTotal 3474 3474
Total 103759 103759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_070823APB_FTO_207834 Central Bank Of India CBIN0281166 BEOHARI 6188
2 JAISINGHNAGAR MP1714002_070823APB_FTO_207834 Central Bank Of India CBIN0283036 KANADI KHURD 20528
3 JAISINGHNAGAR MP1714002_070823APB_FTO_207834 State Bank of India SBIN0005495 MANPUR 1105
4 JAISINGHNAGAR MP1714002_070823APB_FTO_207834 State Bank of India SBIN0005497 JAISINGHNAGAR 56474
5 JAISINGHNAGAR MP1714002_070823APB_FTO_207834 State Bank of India SBIN0006075 BEOHARI 8104
6 JAISINGHNAGAR MP1714002_070823APB_FTO_207834 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612
7 JAISINGHNAGAR MP1714002_070823APB_FTO_207834 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 3094
8 JAISINGHNAGAR MP1714002_070823APB_FTO_207834 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 4180
9 JAISINGHNAGAR MP1714002_070823APB_FTO_207834 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 380
10 JAISINGHNAGAR MP1714002_070823APB_FTO_207834 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 3094

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