Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150224APB_FTO_464964
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-14-002-024-001/210
(CHHUNDA) 		1714002024NRG24150220240571880 15/02/2024 SAVITA 1714002024WL026875 SAVITA 00089 CBIN0281692 1320 1320 Processed 12/04/2024 303342065 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 JAISINGHNAGAR MP-14-002-024-001/210
(CHHUNDA) 		1714002024NRG24150220240571879 15/02/2024 ganesh 1714002024WL026875 ganesh 00415 SBIN0005392 1320 1320 Processed 12/04/2024 303342065 ganesh STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 JAISINGHNAGAR MP-14-002-024-001/113
(CHHUNDA) 		1714002024NRG24150220240571869 15/02/2024 Dadan Singh 1714002024WL026875 Dadan Singh 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 DadanSingh STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-024-001/113
(CHHUNDA) 		1714002024NRG24150220240571868 15/02/2024 dinesh 1714002024WL026875 dinesh 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 dinesh STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-024-001/155-B
(CHHUNDA) 		1714002024NRG24150220240571870 15/02/2024 tulshi 1714002024WL026875 tulshi 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 tulshi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAISINGHNAGAR MP-14-002-024-001/158
(CHHUNDA) 		1714002024NRG24150220240571871 15/02/2024 laln 1714002024WL026875 laln 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 laln STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-024-001/159
(CHHUNDA) 		1714002024NRG24150220240571873 15/02/2024 mamta 1714002024WL026875 mamta 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 mamta STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-024-001/159
(CHHUNDA) 		1714002024NRG24150220240571872 15/02/2024 ramchnd 1714002024WL026875 ramchnd 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 ramchnd STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-024-001/195
(CHHUNDA) 		1714002024NRG24150220240571874 15/02/2024 gendiya 1714002024WL026875 gendiya 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 gendiya STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-024-001/195-D
(CHHUNDA) 		1714002024NRG24150220240571875 15/02/2024 ramkali 1714002024WL026875 ramkali 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 ramkali STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-024-001/206
(CHHUNDA) 		1714002024NRG24150220240571877 15/02/2024 aneesha bee 1714002024WL026875 aneesha bee 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 aneeshabee STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-024-001/206
(CHHUNDA) 		1714002024NRG24150220240571876 15/02/2024 saleem 1714002024WL026875 saleem 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 saleem STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-024-001/210
(CHHUNDA) 		1714002024NRG24150220240571878 15/02/2024 Shayamvati 1714002024WL026875 Shayamvati 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 Shayamvati STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-024-001/243
(CHHUNDA) 		1714002024NRG24150220240571882 15/02/2024 babli 1714002024WL026875 babli 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 babli INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAISINGHNAGAR MP-14-002-024-001/243
(CHHUNDA) 		1714002024NRG24150220240571881 15/02/2024 klyan 1714002024WL026875 klyan 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 klyan STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-024-001/253-B
(CHHUNDA) 		1714002024NRG24150220240571883 15/02/2024 SHIV NARAYAN 1714002024WL026875 SHIV NARAYAN 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 SHIVNARAYAN STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-024-001/283
(CHHUNDA) 		1714002024NRG24150220240571884 15/02/2024 susma 1714002024WL026875 susma 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 susma STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-024-001/30
(CHHUNDA) 		1714002024NRG24150220240571885 15/02/2024 Sunita Baiga 1714002024WL026875 Sunita Baiga 00415 SBIN0005497 1100 1100 Processed 12/04/2024 303342065 SunitaBaiga STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-024-001/305
(CHHUNDA) 		1714002024NRG24150220240571886 15/02/2024 birendra 1714002024WL026875 birendra 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 birendra INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAISINGHNAGAR MP-14-002-024-001/45
(CHHUNDA) 		1714002024NRG24150220240571887 15/02/2024 baijnath 1714002024WL026875 baijnath 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 baijnath STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-024-001/65
(CHHUNDA) 		1714002024NRG24150220240571888 15/02/2024 BULLI 1714002024WL026875 BULLI 00415 SBIN0005497 1100 1100 Processed 12/04/2024 303342065 BULLI STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-024-001/88-A
(CHHUNDA) 		1714002024NRG24150220240571890 15/02/2024 maya 1714002024WL026875 maya 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 maya STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-024-001/88-A
(CHHUNDA) 		1714002024NRG24150220240571889 15/02/2024 ramprasad 1714002024WL026875 ramprasad 00415 SBIN0005497 1320 1320 Processed 12/04/2024 303342065 ramprasad STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-025-001/362
(CHITRAON) 		1714002025NRG24150220240572053 15/02/2024 ANANDI 1714002025WL026881 ANANDI 00415 SBIN0005497 3094 3094 Processed 12/04/2024 303342065 ANANDI STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-025-001/958
(CHITRAON) 		1714002025NRG24140220240569070 15/02/2024 Govind 1714002025WL026773 Govind 00415 SBIN0005497 1547 1547 Processed 12/04/2024 303342065 Govind UCO BANK(607066)
26 JAISINGHNAGAR MP-14-002-025-001/958
(CHITRAON) 		1714002025NRG24140220240569071 15/02/2024 Leela 1714002025WL026774 Leela 00415 SBIN0005497 1547 1547 Processed 12/04/2024 303342065 Leela STATE BANK OF INDIA(508548)
SubTotal 33468 33468
27 JAISINGHNAGAR MP-14-002-024-002/26
(CHHUNDA) 		1714002024NRG24150220240571891 15/02/2024 shayambai 1714002024WL026875 shayambai 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303342065 shayambai STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-024-002/31
(CHHUNDA) 		1714002024NRG24150220240571892 15/02/2024 chhaklal 1714002024WL026875 chhaklal 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303342065 chhaklal STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-024-002/31
(CHHUNDA) 		1714002024NRG24150220240571893 15/02/2024 lalli bai 1714002024WL026875 lalli bai 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303342065 lallibai STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-024-002/31-A
(CHHUNDA) 		1714002024NRG24150220240571894 15/02/2024 shravan kumar 1714002024WL026875 shravan kumar 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303342065 shravankumar STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-024-002/60
(CHHUNDA) 		1714002024NRG24150220240571895 15/02/2024 ramkishor 1714002024WL026875 ramkishor 00415 SBIN0006075 1320 1320 Processed 12/04/2024 303342065 ramkishor STATE BANK OF INDIA(508548)
SubTotal 6600 6600
32 JAISINGHNAGAR MP-14-002-025-001/960
(CHITRAON) 		1714002025NRG24140220240569069 15/02/2024 Sugenndra 1714002025WL026772 Sugenndra 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303342065 Sugenndra FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 44255 44255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150224APB_FTO_464964 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1320
2 JAISINGHNAGAR MP1714002_150224APB_FTO_464964 State Bank of India SBIN0005392 SINNAR 1320
3 JAISINGHNAGAR MP1714002_150224APB_FTO_464964 State Bank of India SBIN0005497 JAISINGHNAGAR 33468
4 JAISINGHNAGAR MP1714002_150224APB_FTO_464964 State Bank of India SBIN0006075 BEOHARI 6600
5 JAISINGHNAGAR MP1714002_150224APB_FTO_464964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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