Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:03:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_140424APB_FTO_10655
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-14-002-069-004/1
(PATERIYATOLA) 		1714002069NRG25140420240004999 14/04/2024 ramkali 1714002069WL000481 ramkali 00089 CBIN0282690 1326 1326 Processed 26/04/2024 519532454 ramkali CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-069-004/1-A
(PATERIYATOLA) 		1714002069NRG25140420240005001 14/04/2024 Gudiya 1714002069WL000481 Gudiya 00089 CBIN0282690 1326 1326 Processed 26/04/2024 519532454 Gudiya CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-069-004/1-A
(PATERIYATOLA) 		1714002069NRG25140420240005000 14/04/2024 kumar 1714002069WL000481 kumar 00089 CBIN0282690 1326 1326 Processed 26/04/2024 519532454 kumar CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-069-004/1-B
(PATERIYATOLA) 		1714002069NRG25140420240005002 14/04/2024 Duiji 1714002069WL000481 Duiji 00089 CBIN0282690 1326 1326 Processed 26/04/2024 519532454 Duiji CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-069-004/3
(PATERIYATOLA) 		1714002069NRG25140420240005003 14/04/2024 premvati 1714002069WL000481 premvati 00089 CBIN0282690 1326 1326 Processed 26/04/2024 519532454 premvati CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-069-004/4
(PATERIYATOLA) 		1714002069NRG25140420240005005 14/04/2024 Chamman bai 1714002069WL000481 Chamman bai 00089 CBIN0282690 1326 1326 Processed 26/04/2024 519532454 Chammanbai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-069-004/4
(PATERIYATOLA) 		1714002069NRG25140420240005004 14/04/2024 dinesh 1714002069WL000481 dinesh 00089 CBIN0282690 1326 1326 Processed 26/04/2024 519532454 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
8 JAISINGHNAGAR MP-14-002-052-001/10
(KAUASARAI) 		1714002052NRG25140420240005227 14/04/2024 morili 1714002052WL000556 morili 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 morili STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-052-001/125
(KAUASARAI) 		1714002052NRG25140420240005228 14/04/2024 ramnaresh 1714002052WL000556 ramnaresh 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 ramnaresh STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-052-001/127
(KAUASARAI) 		1714002052NRG25140420240005230 14/04/2024 RAIMUN 1714002052WL000556 RAIMUN 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 RAIMUN STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-052-001/127
(KAUASARAI) 		1714002052NRG25140420240005229 14/04/2024 SIYA 1714002052WL000556 SIYA 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 SIYA STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG25140420240005231 14/04/2024 baban 1714002052WL000556 baban 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 baban STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG25140420240005232 14/04/2024 SANJAY KOL 1714002052WL000556 SANJAY KOL 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 SANJAYKOL STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-052-001/144
(KAUASARAI) 		1714002052NRG25140420240005233 14/04/2024 RAMESH 1714002052WL000556 RAMESH 00415 SBIN0005497 1458 1458 Processed 26/04/2024 519532454 RAMESH STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-052-001/158
(KAUASARAI) 		1714002052NRG25140420240005234 14/04/2024 RUPA KOL 1714002052WL000556 RUPA KOL 00415 SBIN0005497 1215 1215 Processed 26/04/2024 519532454 RUPAKOL STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-052-001/197
(KAUASARAI) 		1714002052NRG25140420240005236 14/04/2024 umesh singh 1714002052WL000556 umesh singh 00415 SBIN0005497 3402 3402 Processed 26/04/2024 519532454 umeshsingh STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-052-001/221
(KAUASARAI) 		1714002052NRG25140420240005238 14/04/2024 JAYMATIYA 1714002052WL000556 JAYMATIYA 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 JAYMATIYA STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-052-001/221
(KAUASARAI) 		1714002052NRG25140420240005237 14/04/2024 SAMPAT kum 1714002052WL000556 SAMPAT kum 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 SAMPATkum STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-052-001/226
(KAUASARAI) 		1714002052NRG25140420240005239 14/04/2024 INCHLAL 1714002052WL000556 INCHLAL 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 INCHLAL STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-052-001/25
(KAUASARAI) 		1714002052NRG25140420240005240 14/04/2024 ramkali 1714002052WL000556 ramkali 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 ramkali STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-052-001/269
(KAUASARAI) 		1714002052NRG25140420240005241 14/04/2024 Rukmani Yadav 1714002052WL000556 Rukmani Yadav 00415 SBIN0005497 3402 3402 Processed 26/04/2024 519532454 RukmaniYadav STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-052-001/27
(KAUASARAI) 		1714002052NRG25140420240005242 14/04/2024 DUIJI 1714002052WL000556 DUIJI 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 DUIJI STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-052-001/27-A
(KAUASARAI) 		1714002052NRG25140420240005243 14/04/2024 URMILA 1714002052WL000556 URMILA 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 URMILA STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-052-001/28
(KAUASARAI) 		1714002052NRG25140420240005244 14/04/2024 MAHRANIYA 1714002052WL000556 MAHRANIYA 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 MAHRANIYA STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-052-001/289
(KAUASARAI) 		1714002052NRG25140420240005245 14/04/2024 RAJIV 1714002052WL000556 RAJIV 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 RAJIV STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG25140420240005246 14/04/2024 kolaiya 1714002052WL000556 kolaiya 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 kolaiya STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-052-001/354
(KAUASARAI) 		1714002052NRG25140420240005247 14/04/2024 mandvi 1714002052WL000556 mandvi 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 mandvi STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-052-001/363
(KAUASARAI) 		1714002052NRG25140420240005248 14/04/2024 ASHA 1714002052WL000556 ASHA 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 ASHA STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-052-001/364
(KAUASARAI) 		1714002052NRG25140420240005250 14/04/2024 KEMALI 1714002052WL000556 KEMALI 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 KEMALI STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-052-001/364
(KAUASARAI) 		1714002052NRG25140420240005249 14/04/2024 ramkumar 1714002052WL000556 ramkumar 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 ramkumar STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-052-001/376
(KAUASARAI) 		1714002052NRG25140420240005251 14/04/2024 sunita 1714002052WL000556 sunita 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 sunita STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-052-001/384
(KAUASARAI) 		1714002052NRG25140420240005252 14/04/2024 GUDDI 1714002052WL000556 GUDDI 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 GUDDI STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-052-001/59
(KAUASARAI) 		1714002052NRG25140420240005253 14/04/2024 chakku 1714002052WL000556 chakku 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 chakku STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-052-001/59
(KAUASARAI) 		1714002052NRG25140420240005255 14/04/2024 Mole 1714002052WL000556 Mole 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 Mole STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-052-001/59
(KAUASARAI) 		1714002052NRG25140420240005254 14/04/2024 munni bai 1714002052WL000556 munni bai 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 munnibai STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-052-001/59
(KAUASARAI) 		1714002052NRG25140420240005256 14/04/2024 Rajbati 1714002052WL000556 Rajbati 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 Rajbati STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-052-001/69
(KAUASARAI) 		1714002052NRG25140420240005258 14/04/2024 CHAITI 1714002052WL000556 CHAITI 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 CHAITI STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-052-001/69
(KAUASARAI) 		1714002052NRG25140420240005257 14/04/2024 GORELAL KOL 1714002052WL000556 GORELAL KOL 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 GORELALKOL STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-052-001/69
(KAUASARAI) 		1714002052NRG25140420240005259 14/04/2024 JUGUNTI 1714002052WL000556 JUGUNTI 00415 SBIN0005497 1701 1701 Processed 26/04/2024 519532454 JUGUNTI STATE BANK OF INDIA(508548)
SubTotal 57105 57105
40 JAISINGHNAGAR MP-14-002-052-001/196
(KAUASARAI) 		1714002052NRG25140420240005235 14/04/2024 Chhaya Kol 1714002052WL000556 Chhaya Kol 00688 FINO0001001 3402 3402 Processed 27/04/2024 519532454 ChhayaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
Total 69789 69789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140424APB_FTO_10655 Central Bank Of India CBIN0282690 SIDHI 9282
2 JAISINGHNAGAR MP1714002_140424APB_FTO_10655 State Bank of India SBIN0005497 JAISINGHNAGAR 57105
3 JAISINGHNAGAR MP1714002_140424APB_FTO_10655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3402

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