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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:27:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_041223APB_FTO_373623
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-14-002-024-001/101
(CHHUNDA) 		1714002024NRG24041220230399538 04/12/2023 suresh 1714002024WL020910 suresh 00415 SBIN0005497 6 6 Processed 01/01/2024 320624545 suresh STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-024-001/118
(CHHUNDA) 		1714002024NRG24041220230399539 04/12/2023 santosh 1714002024WL020910 santosh 00415 SBIN0005497 6 6 Processed 01/01/2024 320624545 santosh STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-024-001/127
(CHHUNDA) 		1714002024NRG24041220230399540 04/12/2023 jummi 1714002024WL020910 jummi 00415 SBIN0005497 6 6 Processed 01/01/2024 320624545 jummi STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-024-001/15
(CHHUNDA) 		1714002024NRG24041220230399541 04/12/2023 tolli 1714002024WL020910 tolli 00415 SBIN0005497 6 6 Processed 01/01/2024 320624545 tolli STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-024-001/195
(CHHUNDA) 		1714002024NRG24041220230399542 04/12/2023 gendiya 1714002024WL020910 gendiya 00415 SBIN0005497 6 6 Processed 01/01/2024 320624545 gendiya STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-024-001/217-A
(CHHUNDA) 		1714002024NRG24041220230399543 04/12/2023 makrand 1714002024WL020910 makrand 00415 SBIN0005497 6 6 Processed 01/01/2024 320624545 makrand STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-024-001/272
(CHHUNDA) 		1714002024NRG24041220230399544 04/12/2023 BUDHAN BAI 1714002024WL020911 BUDHAN BAI 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 BUDHANBAI STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-024-001/38
(CHHUNDA) 		1714002024NRG24041220230399545 04/12/2023 smna 1714002024WL020911 smna 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 smna STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-024-001/46
(CHHUNDA) 		1714002024NRG24041220230399546 04/12/2023 SUKHDEV 1714002024WL020911 SUKHDEV 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 SUKHDEV STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-024-001/52
(CHHUNDA) 		1714002024NRG24041220230399547 04/12/2023 dhir sah 1714002024WL020911 dhir sah 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 dhirsah STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-024-001/62
(CHHUNDA) 		1714002024NRG24041220230399548 04/12/2023 MAHESH 1714002024WL020911 MAHESH 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 MAHESH STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-024-001/64
(CHHUNDA) 		1714002024NRG24041220230399549 04/12/2023 lambu 1714002024WL020911 lambu 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 lambu STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-024-001/65
(CHHUNDA) 		1714002024NRG24041220230399550 04/12/2023 BULLI 1714002024WL020911 BULLI 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 BULLI STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-024-001/68
(CHHUNDA) 		1714002024NRG24041220230399551 04/12/2023 devsharan 1714002024WL020911 devsharan 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 devsharan STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-024-001/70
(CHHUNDA) 		1714002024NRG24041220230399552 04/12/2023 suddhu 1714002024WL020911 suddhu 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 suddhu STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-024-001/74
(CHHUNDA) 		1714002024NRG24041220230399553 04/12/2023 DAYARAM 1714002024WL020911 DAYARAM 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 DAYARAM STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-024-001/75
(CHHUNDA) 		1714002024NRG24041220230399554 04/12/2023 ramnath 1714002024WL020911 ramnath 00415 SBIN0005497 60 60 Rejected 04/01/2024 Account closed
18 JAISINGHNAGAR MP-14-002-024-001/78
(CHHUNDA) 		1714002024NRG24041220230399555 04/12/2023 balmik singh 1714002024WL020911 balmik singh 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 balmiksingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 JAISINGHNAGAR MP-14-002-024-001/79
(CHHUNDA) 		1714002024NRG24041220230399556 04/12/2023 SHYAMNATH 1714002024WL020911 SHYAMNATH 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 SHYAMNATH STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-024-001/83
(CHHUNDA) 		1714002024NRG24041220230399557 04/12/2023 harinam 1714002024WL020911 harinam 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 harinam STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-024-001/84
(CHHUNDA) 		1714002024NRG24041220230399558 04/12/2023 ramsusheel 1714002024WL020911 ramsusheel 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 ramsusheel STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-024-001/86
(CHHUNDA) 		1714002024NRG24041220230399559 04/12/2023 RAMPRASAD 1714002024WL020911 RAMPRASAD 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 RAMPRASAD STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-024-001/88
(CHHUNDA) 		1714002024NRG24041220230399560 04/12/2023 RAMBAI 1714002024WL020911 RAMBAI 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 RAMBAI STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-024-001/88-A
(CHHUNDA) 		1714002024NRG24041220230399561 04/12/2023 ramprasad 1714002024WL020911 ramprasad 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 ramprasad STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-024-001/89
(CHHUNDA) 		1714002024NRG24041220230399562 04/12/2023 RAMNATH BAIGA 1714002024WL020911 RAMNATH BAIGA 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 RAMNATHBAIGA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 JAISINGHNAGAR MP-14-002-024-001/9
(CHHUNDA) 		1714002024NRG24041220230399563 04/12/2023 joddha 1714002024WL020911 joddha 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 joddha STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-024-001/90
(CHHUNDA) 		1714002024NRG24041220230399564 04/12/2023 ramesh 1714002024WL020911 ramesh 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 ramesh STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-024-001/91
(CHHUNDA) 		1714002024NRG24041220230399565 04/12/2023 JHARRA 1714002024WL020911 JHARRA 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 JHARRA STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-024-001/92
(CHHUNDA) 		1714002024NRG24041220230399566 04/12/2023 bucchd 1714002024WL020911 bucchd 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 bucchd STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-024-001/93
(CHHUNDA) 		1714002024NRG24041220230399567 04/12/2023 RAMDASH 1714002024WL020911 RAMDASH 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 RAMDASH STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-024-001/95
(CHHUNDA) 		1714002024NRG24041220230399568 04/12/2023 RAMLAKHAN 1714002024WL020911 RAMLAKHAN 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 RAMLAKHAN STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-024-001/96
(CHHUNDA) 		1714002024NRG24041220230399569 04/12/2023 GORELAL 1714002024WL020911 GORELAL 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 GORELAL STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-024-001/97
(CHHUNDA) 		1714002024NRG24041220230399570 04/12/2023 shivkumar 1714002024WL020911 shivkumar 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 shivkumar STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-024-001/98
(CHHUNDA) 		1714002024NRG24041220230399571 04/12/2023 SHANKAR 1714002024WL020911 SHANKAR 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 SHANKAR STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-024-001/98-A
(CHHUNDA) 		1714002024NRG24041220230399572 04/12/2023 jageshvar 1714002024WL020911 jageshvar 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 jageshvar STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-024-001/98-C
(CHHUNDA) 		1714002024NRG24041220230399573 04/12/2023 rambhajan kushwaha 1714002024WL020911 rambhajan kushwaha 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 rambhajankushwaha STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-024-001/99
(CHHUNDA) 		1714002024NRG24041220230399574 04/12/2023 RAMDIN 1714002024WL020911 RAMDIN 00415 SBIN0005497 60 60 Processed 01/01/2024 320624545 RAMDIN STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-024-002/104
(CHHUNDA) 		1714002024NRG24041220230399532 04/12/2023 dalbir 1714002024WL020909 dalbir 00415 SBIN0005497 300 300 Processed 01/01/2024 320624545 dalbir STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-024-002/87
(CHHUNDA) 		1714002024NRG24041220230399536 04/12/2023 krasnpratap 1714002024WL020909 krasnpratap 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320624545 krasnpratap NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-024-002/99
(CHHUNDA) 		1714002024NRG24041220230399537 04/12/2023 nokhelal 1714002024WL020909 nokhelal 00415 SBIN0005497 1200 1200 Processed 01/01/2024 320624545 nokhelal STATE BANK OF INDIA(508548)
SubTotal 4596 4596
41 JAISINGHNAGAR MP-14-002-024-002/112
(CHHUNDA) 		1714002024NRG24041220230399533 04/12/2023 BACCHULAL 1714002024WL020909 BACCHULAL 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320624545 BACCHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 JAISINGHNAGAR MP-14-002-024-002/31
(CHHUNDA) 		1714002024NRG24041220230399534 04/12/2023 chhaklal 1714002024WL020909 chhaklal 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320624545 chhaklal STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-024-002/31-A
(CHHUNDA) 		1714002024NRG24041220230399535 04/12/2023 shravan kumar 1714002024WL020909 shravan kumar 00415 SBIN0006075 1200 1200 Processed 01/01/2024 320624545 shravankumar STATE BANK OF INDIA(508548)
SubTotal 3600 3600
Total 8196 8196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_041223APB_FTO_373623 State Bank of India SBIN0005497 JAISINGHNAGAR 4596
2 JAISINGHNAGAR MP1714002_041223APB_FTO_373623 State Bank of India SBIN0006075 BEOHARI 3600

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