Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:42:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040823APB_FTO_202676
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-14-002-036-001/11
(GHIAR) 		1714002036NRG24040820230264615 04/08/2023 RESHMI BAIGA 1714002036WL011715 RESHMI BAIGA 00415 SBIN0005497 1200 1200 Processed 11/08/2023 453437925 RESHMIBAIGA STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-036-001/12
(GHIAR) 		1714002036NRG24040820230264616 04/08/2023 juggal baiga 1714002036WL011715 juggal baiga 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 juggalbaiga STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-036-001/16
(GHIAR) 		1714002036NRG24040820230264617 04/08/2023 BELA BAI 1714002036WL011715 BELA BAI 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 BELABAI STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-036-001/18
(GHIAR) 		1714002036NRG24040820230264618 04/08/2023 PHOOL BAI 1714002036WL011715 PHOOL BAI 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 PHOOLBAI STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-036-001/21
(GHIAR) 		1714002036NRG24040820230264620 04/08/2023 SAVITA SINGH 1714002036WL011715 SAVITA SINGH 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 SAVITASINGH STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-036-001/22
(GHIAR) 		1714002036NRG24040820230264621 04/08/2023 RAJU SINGH 1714002036WL011715 RAJU SINGH 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 RAJUSINGH STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-036-001/44
(GHIAR) 		1714002036NRG24040820230264622 04/08/2023 SANTKUMARI SINGH 1714002036WL011715 SANTKUMARI SINGH 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 SANTKUMARISINGH STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-036-001/48
(GHIAR) 		1714002036NRG24040820230264623 04/08/2023 rambai baiga 1714002036WL011715 rambai baiga 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 rambaibaiga STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-036-001/49-A
(GHIAR) 		1714002036NRG24040820230264624 04/08/2023 RAMKALI BAIGA 1714002036WL011715 RAMKALI BAIGA 00415 SBIN0005497 1400 1400 Processed 10/08/2023 453437925 RAMKALIBAIGA NARMADA JHABUA GRAMIN BANK(508515)
10 JAISINGHNAGAR MP-14-002-036-001/57
(GHIAR) 		1714002036NRG24040820230264625 04/08/2023 BHAGRAJ YADAV 1714002036WL011715 BHAGRAJ YADAV 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 BHAGRAJYADAV STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-036-001/58
(GHIAR) 		1714002036NRG24040820230264626 04/08/2023 SUKHIYA BAI 1714002036WL011715 SUKHIYA BAI 00415 SBIN0005497 1200 1200 Processed 11/08/2023 453437925 SUKHIYABAI STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-036-001/59-A
(GHIAR) 		1714002036NRG24040820230264627 04/08/2023 RAJKUMARI SINGH 1714002036WL011715 RAJKUMARI SINGH 00415 SBIN0005497 1400 1400 Processed 10/08/2023 453437925 RAJKUMARISINGH NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-036-001/60
(GHIAR) 		1714002036NRG24040820230264629 04/08/2023 pushpa kevat 1714002036WL011715 pushpa kevat 00415 SBIN0005497 1200 1200 Processed 11/08/2023 453437925 pushpakevat STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-036-001/60
(GHIAR) 		1714002036NRG24040820230264628 04/08/2023 RADHANI KEVAT 1714002036WL011715 RADHANI KEVAT 00415 SBIN0005497 1200 1200 Processed 10/08/2023 453437925 RADHANIKEVAT CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-036-001/61
(GHIAR) 		1714002036NRG24040820230264630 04/08/2023 FOOLBAI SINGH 1714002036WL011715 FOOLBAI SINGH 00415 SBIN0005497 1200 1200 Processed 11/08/2023 453437925 FOOLBAISINGH STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-036-001/67
(GHIAR) 		1714002036NRG24040820230264632 04/08/2023 SUMITRA SINGH 1714002036WL011715 SUMITRA SINGH 00415 SBIN0005497 1000 1000 Processed 11/08/2023 453437925 SUMITRASINGH STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-036-001/68
(GHIAR) 		1714002036NRG24040820230264633 04/08/2023 RAMKUSHAL SINGH 1714002036WL011715 RAMKUSHAL SINGH 00415 SBIN0005497 1400 1400 Processed 10/08/2023 453437925 RAMKUSHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-036-001/70
(GHIAR) 		1714002036NRG24040820230264634 04/08/2023 PREM SINGH 1714002036WL011715 PREM SINGH 00415 SBIN0005497 1400 1400 Processed 10/08/2023 453437925 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 JAISINGHNAGAR MP-14-002-036-001/72
(GHIAR) 		1714002036NRG24040820230264635 04/08/2023 RAJBAHADUR SINGH 1714002036WL011715 RAJBAHADUR SINGH 00415 SBIN0005497 1200 1200 Processed 11/08/2023 453437925 RAJBAHADURSINGH STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-036-001/72
(GHIAR) 		1714002036NRG24040820230264636 04/08/2023 rajkali singh 1714002036WL011715 rajkali singh 00415 SBIN0005497 1200 1200 Processed 10/08/2023 453437925 rajkalisingh NARMADA JHABUA GRAMIN BANK(508515)
21 JAISINGHNAGAR MP-14-002-036-001/73
(GHIAR) 		1714002036NRG24040820230264637 04/08/2023 RAMSIYA KEVAT 1714002036WL011715 RAMSIYA KEVAT 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 RAMSIYAKEVAT STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-036-001/74-A
(GHIAR) 		1714002036NRG24040820230264638 04/08/2023 KESHKALI SINGH 1714002036WL011715 KESHKALI SINGH 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 KESHKALISINGH STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-036-001/76
(GHIAR) 		1714002036NRG24040820230264639 04/08/2023 MAMTA SINGH 1714002036WL011715 MAMTA SINGH 00415 SBIN0005497 1000 1000 Processed 11/08/2023 453437925 MAMTASINGH STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-036-001/77
(GHIAR) 		1714002036NRG24040820230264640 04/08/2023 LALITA SINGH 1714002036WL011715 LALITA SINGH 00415 SBIN0005497 600 600 Processed 11/08/2023 453437925 LALITASINGH STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-036-001/77-A
(GHIAR) 		1714002036NRG24040820230264641 04/08/2023 GULAB SINGH 1714002036WL011715 GULAB SINGH 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 GULABSINGH STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-036-001/79-A
(GHIAR) 		1714002036NRG24040820230264643 04/08/2023 NARAYAN BAIGA 1714002036WL011715 NARAYAN BAIGA 00415 SBIN0005497 600 600 Processed 11/08/2023 453437925 NARAYANBAIGA STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-036-001/79-B
(GHIAR) 		1714002036NRG24040820230264645 04/08/2023 NANDKUMAR BAIGA 1714002036WL011715 NANDKUMAR BAIGA 00415 SBIN0005497 1000 1000 Processed 11/08/2023 453437925 NANDKUMARBAIGA STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-036-001/79-C
(GHIAR) 		1714002036NRG24040820230264646 04/08/2023 RANNU BAI 1714002036WL011715 RANNU BAI 00415 SBIN0005497 1200 1200 Processed 10/08/2023 453437925 RANNUBAI NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-036-001/8
(GHIAR) 		1714002036NRG24040820230264647 04/08/2023 LAVAKESH SINGH 1714002036WL011715 LAVAKESH SINGH 00415 SBIN0005497 1200 1200 Processed 11/08/2023 453437925 LAVAKESHSINGH STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-036-001/83
(GHIAR) 		1714002036NRG24040820230264648 04/08/2023 OMVATI SINGH 1714002036WL011715 OMVATI SINGH 00415 SBIN0005497 600 600 Processed 11/08/2023 453437925 OMVATISINGH STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-036-001/85
(GHIAR) 		1714002036NRG24040820230264649 04/08/2023 RAMSORITH SINGH 1714002036WL011715 RAMSORITH SINGH 00415 SBIN0005497 1400 1400 Processed 10/08/2023 453437925 RAMSORITHSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 JAISINGHNAGAR MP-14-002-036-001/88
(GHIAR) 		1714002036NRG24040820230264650 04/08/2023 NANBAI SINGH 1714002036WL011715 NANBAI SINGH 00415 SBIN0005497 1200 1200 Processed 11/08/2023 453437925 NANBAISINGH STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-036-001/89
(GHIAR) 		1714002036NRG24040820230264651 04/08/2023 shevsharan 1714002036WL011715 shevsharan 00415 SBIN0005497 1400 1400 Processed 10/08/2023 453437925 shevsharan NARMADA JHABUA GRAMIN BANK(508515)
34 JAISINGHNAGAR MP-14-002-036-001/91
(GHIAR) 		1714002036NRG24040820230264652 04/08/2023 LALBAHADUR SINGH 1714002036WL011715 LALBAHADUR SINGH 00415 SBIN0005497 1400 1400 Processed 11/08/2023 453437925 LALBAHADURSINGH STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-050-001/265
(KARKI) 		1714002050NRG24040820230264657 04/08/2023 radhe 1714002050WL011718 radhe 00415 SBIN0005497 1326 1326 Processed 11/08/2023 453437925 radhe STATE BANK OF INDIA(508548)
SubTotal 43326 43326
36 JAISINGHNAGAR MP-14-002-036-001/78
(GHIAR) 		1714002036NRG24040820230264642 04/08/2023 rani bai gond 1714002036WL011715 rani bai gond 00697 BKID0MG1517 1400 1400 Processed 11/08/2023 453437925 ranibaigond INDUSIND BANK(607189)
SubTotal 1400 1400
37 JAISINGHNAGAR MP-14-002-036-001/19
(GHIAR) 		1714002036NRG24040820230264619 04/08/2023 phool bai yadav 1714002036WL011715 phool bai yadav 00697 BKID0NAMRGB 1400 1400 Processed 10/08/2023 453437925 phoolbaiyadav NARMADA JHABUA GRAMIN BANK(508515)
38 JAISINGHNAGAR MP-14-002-036-001/64
(GHIAR) 		1714002036NRG24040820230264631 04/08/2023 FOOLMATI 1714002036WL011715 FOOLMATI 00697 BKID0NAMRGB 800 800 Processed 11/08/2023 453437925 FOOLMATI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040823APB_FTO_202676 State Bank of India SBIN0005497 JAISINGHNAGAR 43326
2 JAISINGHNAGAR MP1714002_040823APB_FTO_202676 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 1400
3 JAISINGHNAGAR MP1714002_040823APB_FTO_202676 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2200

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