Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_200524APB_FTO_40860
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-14-002-016-001/133
(BHATIGAWANKHURD) 		1714002016NRG25200520240068558 20/05/2024 THAKURDIN 1714002016WL007695 THAKURDIN 00089 CBIN0282021 1200 1200 Processed 22/05/2024 030125837 THAKURDIN CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-016-001/161-A
(BHATIGAWANKHURD) 		1714002016NRG25200520240068560 20/05/2024 bachchhi 1714002016WL007695 bachchhi 00089 CBIN0282021 1200 1200 Processed 22/05/2024 030125837 bachchhi CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/161-A
(BHATIGAWANKHURD) 		1714002016NRG25200520240068559 20/05/2024 manejaer 1714002016WL007695 manejaer 00089 CBIN0282021 1200 1200 Processed 22/05/2024 030125837 manejaer CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG25200520240068562 20/05/2024 DEVLAL 1714002016WL007695 DEVLAL 00089 CBIN0282021 1200 1200 Processed 22/05/2024 030125837 DEVLAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG25200520240068563 20/05/2024 SHANKHI 1714002016WL007695 SHANKHI 00089 CBIN0282021 1200 1200 Processed 22/05/2024 030125837 SHANKHI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-002/17-A
(BHATIGAWANKHURD) 		1714002016NRG25200520240068564 20/05/2024 ROOPLAL 1714002016WL007695 ROOPLAL 00089 CBIN0282021 1200 1200 Processed 22/05/2024 030125837 ROOPLAL CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-002/17-A
(BHATIGAWANKHURD) 		1714002016NRG25200520240068565 20/05/2024 SHAKUNTALA 1714002016WL007695 SHAKUNTALA 00089 CBIN0282021 1200 1200 Processed 22/05/2024 030125837 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-002/61
(BHATIGAWANKHURD) 		1714002016NRG25200520240068568 20/05/2024 RAMSINGH 1714002016WL007695 RAMSINGH 00089 CBIN0282021 1200 1200 Processed 22/05/2024 030125837 RAMSINGH CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-002/80
(BHATIGAWANKHURD) 		1714002016NRG25200520240068570 20/05/2024 GEETA BAI 1714002016WL007695 GEETA BAI 00089 CBIN0282021 1200 1200 Processed 22/05/2024 030125837 GEETABAI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-002/80
(BHATIGAWANKHURD) 		1714002016NRG25200520240068569 20/05/2024 soorsensingh 1714002016WL007695 soorsensingh 00089 CBIN0282021 1200 1200 Processed 22/05/2024 030125837 soorsensingh CENTRAL BANK OF INDIA(607115)
SubTotal 12000 12000
11 JAISINGHNAGAR MP-14-002-016-001/72-A
(BHATIGAWANKHURD) 		1714002016NRG25200520240068561 20/05/2024 shivbalak 1714002016WL007695 shivbalak 00415 SBIN0005497 1200 1200 Processed 22/05/2024 030125837 shivbalak CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-002/17-B
(BHATIGAWANKHURD) 		1714002016NRG25200520240068567 20/05/2024 gouri 1714002016WL007695 gouri 00415 SBIN0005497 1200 1200 Processed 22/05/2024 030125837 gouri INDIAN BANK(607105)
13 JAISINGHNAGAR MP-14-002-016-002/17-B
(BHATIGAWANKHURD) 		1714002016NRG25200520240068566 20/05/2024 vijay 1714002016WL007695 vijay 00415 SBIN0005497 1200 1200 Processed 22/05/2024 030125837 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
14 JAISINGHNAGAR MP-14-002-038-002/120
(GIRUI KHURD) 		1714002038NRG25200520240068595 20/05/2024 tejbhan 1714002038WL007699 tejbhan 00415 SBIN0006075 1200 1200 Processed 22/05/2024 030125837 tejbhan STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-038-002/121
(GIRUI KHURD) 		1714002038NRG25200520240068597 20/05/2024 Rajmani 1714002038WL007699 Rajmani 00415 SBIN0006075 1200 1200 Processed 22/05/2024 030125837 Rajmani STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-038-002/121
(GIRUI KHURD) 		1714002038NRG25200520240068598 20/05/2024 Rinki 1714002038WL007699 Rinki 00415 SBIN0006075 1200 1200 Processed 22/05/2024 030125837 Rinki INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAISINGHNAGAR MP-14-002-038-002/122
(GIRUI KHURD) 		1714002038NRG25200520240068601 20/05/2024 Kallu 1714002038WL007699 Kallu 00415 SBIN0006075 1200 1200 Processed 22/05/2024 030125837 Kallu STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-038-002/127
(GIRUI KHURD) 		1714002038NRG25200520240068602 20/05/2024 Avdhesh Baiga 1714002038WL007699 Avdhesh Baiga 00415 SBIN0006075 1200 1200 Processed 22/05/2024 030125837 AvdheshBaiga STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-038-002/165
(GIRUI KHURD) 		1714002038NRG25200520240068605 20/05/2024 Rajesh 1714002038WL007699 Rajesh 00415 SBIN0006075 1200 1200 Processed 22/05/2024 030125837 Rajesh STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-038-002/45-A
(GIRUI KHURD) 		1714002038NRG25200520240068615 20/05/2024 munni bai viskarma 1714002038WL007699 munni bai viskarma 00415 SBIN0006075 1200 1200 Processed 22/05/2024 030125837 munnibaiviskarma INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAISINGHNAGAR MP-14-002-038-002/60
(GIRUI KHURD) 		1714002038NRG25200520240068618 20/05/2024 bablu raidash 1714002038WL007699 bablu raidash 00415 SBIN0006075 1200 1200 Processed 22/05/2024 030125837 babluraidash STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-038-002/60
(GIRUI KHURD) 		1714002038NRG25200520240068619 20/05/2024 savitri saket 1714002038WL007699 savitri saket 00415 SBIN0006075 1200 1200 Processed 22/05/2024 030125837 savitrisaket STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-038-002/86
(GIRUI KHURD) 		1714002038NRG25200520240068622 20/05/2024 KUSUMBAI 1714002038WL007699 KUSUMBAI 00415 SBIN0006075 1200 1200 Processed 22/05/2024 030125837 KUSUMBAI STATE BANK OF INDIA(508548)
SubTotal 12000 12000
24 JAISINGHNAGAR MP-14-002-038-002/109
(GIRUI KHURD) 		1714002038NRG25200520240068594 20/05/2024 Chhotelal Charmkar 1714002038WL007699 Chhotelal Charmkar 00468 UBIN0576433 1200 1200 Processed 22/05/2024 030125837 ChhotelalCharmkar STATE BANK OF INDIA(508548)
SubTotal 1200 1200
25 JAISINGHNAGAR MP-14-002-038-002/122
(GIRUI KHURD) 		1714002038NRG25200520240068599 20/05/2024 LALAN 1714002038WL007699 LALAN 00697 BKID0MG0294 1200 1200 Processed 22/05/2024 030125837 LALAN NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-038-002/122
(GIRUI KHURD) 		1714002038NRG25200520240068600 20/05/2024 MEERA 1714002038WL007699 MEERA 00697 BKID0MG0294 1200 1200 Processed 22/05/2024 030125837 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAISINGHNAGAR MP-14-002-038-002/262
(GIRUI KHURD) 		1714002038NRG25200520240068611 20/05/2024 DEVMANI 1714002038WL007699 DEVMANI 00697 BKID0MG0294 1200 1200 Processed 22/05/2024 030125837 DEVMANI NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-038-002/262
(GIRUI KHURD) 		1714002038NRG25200520240068612 20/05/2024 URMILA 1714002038WL007699 URMILA 00697 BKID0MG0294 1200 1200 Processed 22/05/2024 030125837 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
29 JAISINGHNAGAR MP-14-002-038-002/107
(GIRUI KHURD) 		1714002038NRG25200520240068593 20/05/2024 BALBEER 1714002038WL007699 BALBEER 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 BALBEER STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-038-002/120
(GIRUI KHURD) 		1714002038NRG25200520240068596 20/05/2024 geeta bai 1714002038WL007699 geeta bai 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 geetabai NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-038-002/144
(GIRUI KHURD) 		1714002038NRG25200520240068604 20/05/2024 MUNNIBAI 1714002038WL007699 MUNNIBAI 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JAISINGHNAGAR MP-14-002-038-002/144
(GIRUI KHURD) 		1714002038NRG25200520240068603 20/05/2024 RAMYASH 1714002038WL007699 RAMYASH 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 RAMYASH NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-038-002/25
(GIRUI KHURD) 		1714002038NRG25200520240068607 20/05/2024 gudiya charmkar 1714002038WL007699 gudiya charmkar 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 gudiyacharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAISINGHNAGAR MP-14-002-038-002/25
(GIRUI KHURD) 		1714002038NRG25200520240068606 20/05/2024 UMESH 1714002038WL007699 UMESH 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 UMESH STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-038-002/252
(GIRUI KHURD) 		1714002038NRG25200520240068609 20/05/2024 MINA 1714002038WL007699 MINA 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 MINA STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-038-002/252
(GIRUI KHURD) 		1714002038NRG25200520240068608 20/05/2024 SUCSEN 1714002038WL007699 SUCSEN 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 SUCSEN AIRTEL PAYMENTS BANK LIMITED(990288)
37 JAISINGHNAGAR MP-14-002-038-002/254
(GIRUI KHURD) 		1714002038NRG25200520240068610 20/05/2024 SANGEETA 1714002038WL007699 SANGEETA 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
38 JAISINGHNAGAR MP-14-002-038-002/263
(GIRUI KHURD) 		1714002038NRG25200520240068613 20/05/2024 HEERALAL 1714002038WL007699 HEERALAL 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 HEERALAL NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-038-002/263
(GIRUI KHURD) 		1714002038NRG25200520240068614 20/05/2024 PREMBAI 1714002038WL007699 PREMBAI 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 JAISINGHNAGAR MP-14-002-038-002/50
(GIRUI KHURD) 		1714002038NRG25200520240068616 20/05/2024 SUDAMA 1714002038WL007699 SUDAMA 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 SUDAMA NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-038-002/60
(GIRUI KHURD) 		1714002038NRG25200520240068617 20/05/2024 KALAVARI 1714002038WL007699 KALAVARI 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 KALAVARI NARMADA JHABUA GRAMIN BANK(508515)
42 JAISINGHNAGAR MP-14-002-038-002/66
(GIRUI KHURD) 		1714002038NRG25200520240068620 20/05/2024 GAURI BAI 1714002038WL007699 GAURI BAI 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 GAURIBAI UNION BANK OF INDIA(508500)
43 JAISINGHNAGAR MP-14-002-038-002/86
(GIRUI KHURD) 		1714002038NRG25200520240068621 20/05/2024 RAMSAJIVAN 1714002038WL007699 RAMSAJIVAN 00697 BKID0MG1525 1200 1200 Processed 22/05/2024 030125837 RAMSAJIVAN STATE BANK OF INDIA(508548)
SubTotal 18000 18000
Total 51600 51600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200524APB_FTO_40860 Central Bank Of India CBIN0282021 AMJHOR 12000
2 JAISINGHNAGAR MP1714002_200524APB_FTO_40860 State Bank of India SBIN0005497 JAISINGHNAGAR 3600
3 JAISINGHNAGAR MP1714002_200524APB_FTO_40860 State Bank of India SBIN0006075 BEOHARI 12000
4 JAISINGHNAGAR MP1714002_200524APB_FTO_40860 Union Bank of India UBIN0576433 BEOHARI 1200
5 JAISINGHNAGAR MP1714002_200524APB_FTO_40860 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 4800
6 JAISINGHNAGAR MP1714002_200524APB_FTO_40860 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 18000

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