Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:45:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_121223APB_FTO_387784
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-14-002-036-004/68
(GHIAR) 		1714002036NRG24081220230403751 12/12/2023 rohini singh 1714002036WL021133 rohini singh 00089 CBIN0283036 260 260 Processed 29/02/2024 462306291 rohinisingh CENTRAL BANK OF INDIA(607115)
SubTotal 260 260
2 JAISINGHNAGAR MP-14-002-036-001/108
(GHIAR) 		1714002036NRG24081220230403715 12/12/2023 AMASHIYA BAI 1714002036WL021133 AMASHIYA BAI 00415 SBIN0005497 260 260 Processed 01/03/2024 462306291 AMASHIYABAI STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-036-001/74-A
(GHIAR) 		1714002036NRG24081220230403716 12/12/2023 KESHKALI SINGH 1714002036WL021133 KESHKALI SINGH 00415 SBIN0005497 260 260 Processed 01/03/2024 462306291 KESHKALISINGH STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-036-002/32
(GHIAR) 		1714002036NRG24081220230403717 12/12/2023 SHIYABAI 1714002036WL021133 SHIYABAI 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 SHIYABAI STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-036-002/62
(GHIAR) 		1714002036NRG24081220230403718 12/12/2023 ANIL SINGH 1714002036WL021133 ANIL SINGH 00415 SBIN0005497 780 780 Processed 29/02/2024 462306291 ANILSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 JAISINGHNAGAR MP-14-002-036-004/1
(GHIAR) 		1714002036NRG24081220230403719 12/12/2023 anita singh 1714002036WL021133 anita singh 00415 SBIN0005497 260 260 Processed 29/02/2024 462306291 anitasingh INDUSIND BANK(607189)
7 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002036NRG24081220230403722 12/12/2023 BABI BAI 1714002036WL021133 BABI BAI 00415 SBIN0005497 520 520 Processed 29/02/2024 462306291 BABIBAI NARMADA JHABUA GRAMIN BANK(508515)
8 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002036NRG24081220230403721 12/12/2023 INDRAPAL SINGH 1714002036WL021133 INDRAPAL SINGH 00415 SBIN0005497 520 520 Processed 01/03/2024 462306291 INDRAPALSINGH STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-036-004/18
(GHIAR) 		1714002036NRG24081220230403720 12/12/2023 SAMPAT SINGH 1714002036WL021133 SAMPAT SINGH 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 SAMPATSINGH STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-036-004/21
(GHIAR) 		1714002036NRG24081220230403723 12/12/2023 LALLU SINGH 1714002036WL021133 LALLU SINGH 00415 SBIN0005497 520 520 Processed 01/03/2024 462306291 LALLUSINGH STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-036-004/21
(GHIAR) 		1714002036NRG24081220230403724 12/12/2023 munni 1714002036WL021133 munni 00415 SBIN0005497 390 390 Processed 01/03/2024 462306291 munni STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-036-004/23
(GHIAR) 		1714002036NRG24081220230403725 12/12/2023 NANDLAL SINGH 1714002036WL021133 NANDLAL SINGH 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 NANDLALSINGH STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-036-004/26
(GHIAR) 		1714002036NRG24081220230403726 12/12/2023 indravati agariya 1714002036WL021133 indravati agariya 00415 SBIN0005497 260 260 Processed 29/02/2024 462306291 indravatiagariya NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-036-004/27
(GHIAR) 		1714002036NRG24081220230403727 12/12/2023 rampramod singh 1714002036WL021133 rampramod singh 00415 SBIN0005497 390 390 Processed 01/03/2024 462306291 rampramodsingh STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-036-004/28
(GHIAR) 		1714002036NRG24081220230403728 12/12/2023 NANDLAL SINGH 1714002036WL021133 NANDLAL SINGH 00415 SBIN0005497 650 650 Processed 01/03/2024 462306291 NANDLALSINGH STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-036-004/28
(GHIAR) 		1714002036NRG24081220230403729 12/12/2023 rajesh singh 1714002036WL021133 rajesh singh 00415 SBIN0005497 650 650 Processed 01/03/2024 462306291 rajeshsingh STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-036-004/29
(GHIAR) 		1714002036NRG24081220230403730 12/12/2023 rajkumari singh 1714002036WL021133 rajkumari singh 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 rajkumarisingh STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-036-004/32
(GHIAR) 		1714002036NRG24081220230403731 12/12/2023 VIMALA SINGH 1714002036WL021133 VIMALA SINGH 00415 SBIN0005497 260 260 Processed 01/03/2024 462306291 VIMALASINGH STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24081220230403733 12/12/2023 AASHA BAI 1714002036WL021133 AASHA BAI 00415 SBIN0005497 390 390 Processed 01/03/2024 462306291 AASHABAI STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24081220230403732 12/12/2023 muneem 1714002036WL021133 muneem 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 muneem STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-036-004/34
(GHIAR) 		1714002036NRG24081220230403734 12/12/2023 rajdulari singh 1714002036WL021133 rajdulari singh 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 rajdularisingh STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002036NRG24081220230403736 12/12/2023 BABULAL SINGH 1714002036WL021133 BABULAL SINGH 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 BABULALSINGH STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-036-004/35
(GHIAR) 		1714002036NRG24081220230403735 12/12/2023 JANKI BAI 1714002036WL021133 JANKI BAI 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 JANKIBAI STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-036-004/38
(GHIAR) 		1714002036NRG24081220230403737 12/12/2023 PARMESHWARDEEN SINGH 1714002036WL021133 PARMESHWARDEEN SINGH 00415 SBIN0005497 260 260 Processed 01/03/2024 462306291 PARMESHWARDEENSINGH STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-036-004/4
(GHIAR) 		1714002036NRG24081220230403738 12/12/2023 MUNNI BAI 1714002036WL021133 MUNNI BAI 00415 SBIN0005497 650 650 Processed 01/03/2024 462306291 MUNNIBAI STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-036-004/4
(GHIAR) 		1714002036NRG24081220230403739 12/12/2023 RAJENDRA SINGH 1714002036WL021133 RAJENDRA SINGH 00415 SBIN0005497 390 390 Processed 01/03/2024 462306291 RAJENDRASINGH STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24081220230403740 12/12/2023 RAM SINGH 1714002036WL021133 RAM SINGH 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 RAMSINGH STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24081220230403742 12/12/2023 SHAKUNTALA SINGH 1714002036WL021133 SHAKUNTALA SINGH 00415 SBIN0005497 520 520 Processed 01/03/2024 462306291 SHAKUNTALASINGH STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-036-004/43
(GHIAR) 		1714002036NRG24081220230403741 12/12/2023 SURESH SINGH 1714002036WL021133 SURESH SINGH 00415 SBIN0005497 390 390 Processed 01/03/2024 462306291 SURESHSINGH STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-036-004/46
(GHIAR) 		1714002036NRG24081220230403743 12/12/2023 BADI BAI 1714002036WL021133 BADI BAI 00415 SBIN0005497 260 260 Processed 01/03/2024 462306291 BADIBAI STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-036-004/49
(GHIAR) 		1714002036NRG24081220230403744 12/12/2023 CHANDRAVATI 1714002036WL021133 CHANDRAVATI 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 CHANDRAVATI STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-036-004/49
(GHIAR) 		1714002036NRG24081220230403745 12/12/2023 GUDDA SINGH 1714002036WL021133 GUDDA SINGH 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 GUDDASINGH STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-036-004/56
(GHIAR) 		1714002036NRG24081220230403746 12/12/2023 raju singh 1714002036WL021133 raju singh 00415 SBIN0005497 650 650 Processed 01/03/2024 462306291 rajusingh STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-036-004/59
(GHIAR) 		1714002036NRG24081220230403748 12/12/2023 NANBAI 1714002036WL021133 NANBAI 00415 SBIN0005497 520 520 Processed 01/03/2024 462306291 NANBAI STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-036-004/59
(GHIAR) 		1714002036NRG24081220230403747 12/12/2023 SIYARAM AGARIYA 1714002036WL021133 SIYARAM AGARIYA 00415 SBIN0005497 520 520 Processed 01/03/2024 462306291 SIYARAMAGARIYA STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-036-004/62
(GHIAR) 		1714002036NRG24081220230403749 12/12/2023 RAMNARESH SINGH 1714002036WL021133 RAMNARESH SINGH 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 RAMNARESHSINGH STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-036-004/62
(GHIAR) 		1714002036NRG24081220230403750 12/12/2023 SAKUNTLA SINGH 1714002036WL021133 SAKUNTLA SINGH 00415 SBIN0005497 780 780 Processed 01/03/2024 462306291 SAKUNTLASINGH STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-036-004/73
(GHIAR) 		1714002036NRG24081220230403752 12/12/2023 MUKHIYA SINGH 1714002036WL021133 MUKHIYA SINGH 00415 SBIN0005497 260 260 Processed 01/03/2024 462306291 MUKHIYASINGH STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-036-004/74
(GHIAR) 		1714002036NRG24081220230403753 12/12/2023 SONIYA BAI 1714002036WL021133 SONIYA BAI 00415 SBIN0005497 650 650 Processed 01/03/2024 462306291 SONIYABAI STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-036-004/8
(GHIAR) 		1714002036NRG24081220230403755 12/12/2023 phool bai 1714002036WL021133 phool bai 00415 SBIN0005497 260 260 Processed 01/03/2024 462306291 phoolbai STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-036-004/8
(GHIAR) 		1714002036NRG24081220230403754 12/12/2023 ramkumar 1714002036WL021133 ramkumar 00415 SBIN0005497 260 260 Processed 01/03/2024 462306291 ramkumar STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-036-004/9
(GHIAR) 		1714002036NRG24081220230403756 12/12/2023 vinod singh 1714002036WL021133 vinod singh 00415 SBIN0005497 520 520 Processed 01/03/2024 462306291 vinodsingh STATE BANK OF INDIA(508548)
SubTotal 22360 22360
Total 22620 22620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_121223APB_FTO_387784 Central Bank Of India CBIN0283036 KANADI KHURD 260
2 JAISINGHNAGAR MP1714002_121223APB_FTO_387784 State Bank of India SBIN0005497 JAISINGHNAGAR 22360

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