Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_180823APB_FTO_225477
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-14-002-020-001/142-A
(CHARHET) 		1714002000NRG24180820230274946 18/08/2023 Ranu sahu 1714002WL013098 Ranu sahu 00089 CBIN0282690 1326 1326 Processed 25/08/2023 728182491 Ranusahu CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-020-001/176
(CHARHET) 		1714002000NRG24180820230274948 18/08/2023 SHANTI 1714002WL013098 SHANTI 00089 CBIN0282690 1326 1326 Processed 25/08/2023 728182491 SHANTI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-020-001/21-A
(CHARHET) 		1714002000NRG24180820230274952 18/08/2023 NANBAI 1714002WL013098 NANBAI 00089 CBIN0282690 221 221 Processed 25/08/2023 728182491 NANBAI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-020-001/235
(CHARHET) 		1714002000NRG24180820230274954 18/08/2023 SANTOSHI 1714002WL013098 SANTOSHI 00089 CBIN0282690 1326 1326 Processed 25/08/2023 728182491 SANTOSHI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-020-001/258-B
(CHARHET) 		1714002000NRG24180820230274956 18/08/2023 MAYA 1714002WL013098 MAYA 00089 CBIN0282690 1326 1326 Processed 25/08/2023 728182491 MAYA CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-020-001/354-D
(CHARHET) 		1714002000NRG24180820230274961 18/08/2023 Dinesh napit 1714002WL013098 Dinesh napit 00089 CBIN0282690 1326 1326 Processed 25/08/2023 728182491 Dineshnapit CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002000NRG24180820230274966 18/08/2023 SHYAMBAI 1714002WL013098 SHYAMBAI 00089 CBIN0282690 1326 1326 Processed 25/08/2023 728182491 SHYAMBAI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002000NRG24180820230274968 18/08/2023 RANI 1714002WL013098 RANI 00089 CBIN0282690 1326 1326 Processed 25/08/2023 728182491 RANI CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
9 JAISINGHNAGAR MP-14-002-020-001/354-D
(CHARHET) 		1714002000NRG24180820230274962 18/08/2023 Lalita napit 1714002WL013098 Lalita napit 00415 SBIN0005497 1326 1326 Processed 25/08/2023 728182491 Lalitanapit STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-021-001/156
(CHHAKTA) 		1714002021NRG24180820230275058 18/08/2023 phulbasha saket 1714002021WL013119 phulbasha saket 00415 SBIN0005497 1428 1428 Processed 25/08/2023 728182491 phulbashasaket STATE BANK OF INDIA(508548)
SubTotal 2754 2754
11 JAISINGHNAGAR MP-14-002-023-001/177
(CHHATENI) 		1714002023NRG24180820230274839 18/08/2023 suneeta 1714002023WL013082 suneeta 00415 SBIN0006075 800 800 Processed 25/08/2023 728182491 suneeta STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-023-001/424
(CHHATENI) 		1714002023NRG24180820230274843 18/08/2023 gansham 1714002023WL013082 gansham 00415 SBIN0006075 2800 2800 Processed 25/08/2023 728182491 gansham STATE BANK OF INDIA(508548)
SubTotal 3600 3600
13 JAISINGHNAGAR MP-14-002-020-001/28-B
(CHARHET) 		1714002000NRG24180820230274959 18/08/2023 babulal baiga 1714002WL013098 babulal baiga 00697 BKID0MG1518 1326 1326 Processed 25/08/2023 728182491 babulalbaiga NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-021-001/156
(CHHAKTA) 		1714002021NRG24180820230275057 18/08/2023 SANTOSH 1714002021WL013119 SANTOSH 00697 BKID0MG1518 1428 1428 Processed 25/08/2023 728182491 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
15 JAISINGHNAGAR MP-14-002-021-002/116
(CHHAKTA) 		1714002021NRG24180820230275143 18/08/2023 RAMSUMAN YADAV 1714002021WL013145 RAMSUMAN YADAV 00697 BKID0MG1518 1428 1428 Processed 25/08/2023 728182491 RAMSUMANYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 JAISINGHNAGAR MP-14-002-056-001/137
(KUNDATOLA) 		1714002056NRG24180820230275093 18/08/2023 Surendra singh 1714002056WL013130 Surendra singh 00697 BKID0MG1518 1326 1326 Processed 25/08/2023 728182491 Surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
17 JAISINGHNAGAR MP-14-002-056-001/99
(KUNDATOLA) 		1714002056NRG24180820230275095 18/08/2023 shivlal 1714002056WL013130 shivlal 00697 BKID0MG1518 1326 1326 Processed 25/08/2023 728182491 shivlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6834 6834
18 JAISINGHNAGAR MP-14-002-023-001/202
(CHHATENI) 		1714002023NRG24180820230274841 18/08/2023 shivbalak 1714002023WL013082 shivbalak 00697 BKID0MG1525 2800 2800 Processed 25/08/2023 728182491 shivbalak STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-023-001/274
(CHHATENI) 		1714002023NRG24180820230274842 18/08/2023 ramratan 1714002023WL013082 ramratan 00697 BKID0MG1525 2800 2800 Processed 25/08/2023 728182491 ramratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5600 5600
20 JAISINGHNAGAR MP-14-002-020-001/176
(CHARHET) 		1714002000NRG24180820230274947 18/08/2023 BREJBHAN 1714002WL013098 BREJBHAN 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 BREJBHAN CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-020-001/176-A
(CHARHET) 		1714002000NRG24180820230274950 18/08/2023 shivpoojan and Ranu sahu 1714002WL013098 shivpoojan and Ranu sahu 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 shivpoojanandRanusahu CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-020-001/176-A
(CHARHET) 		1714002000NRG24180820230274949 18/08/2023 Shivpoojan sahu 1714002WL013098 Shivpoojan sahu 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 Shivpoojansahu NARMADA JHABUA GRAMIN BANK(508515)
23 JAISINGHNAGAR MP-14-002-020-001/21-A
(CHARHET) 		1714002000NRG24180820230274951 18/08/2023 DEENDAYAL 1714002WL013098 DEENDAYAL 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 728182491 DEENDAYAL STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-020-001/235
(CHARHET) 		1714002000NRG24180820230274953 18/08/2023 PAPPU 1714002WL013098 PAPPU 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 PAPPU CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-020-001/258-B
(CHARHET) 		1714002000NRG24180820230274955 18/08/2023 BHAGWANDEEN 1714002WL013098 BHAGWANDEEN 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 BHAGWANDEEN CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002000NRG24180820230274958 18/08/2023 geeta 1714002WL013098 geeta 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 geeta NARMADA JHABUA GRAMIN BANK(508515)
27 JAISINGHNAGAR MP-14-002-020-001/260
(CHARHET) 		1714002000NRG24180820230274957 18/08/2023 shankar 1714002WL013098 shankar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 shankar NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-020-001/345-A
(CHARHET) 		1714002000NRG24180820230274960 18/08/2023 KAMLESH 1714002WL013098 KAMLESH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-020-001/447
(CHARHET) 		1714002000NRG24180820230274964 18/08/2023 rambai Kanwar 1714002WL013098 rambai Kanwar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 rambaiKanwar STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-020-001/47
(CHARHET) 		1714002000NRG24180820230274965 18/08/2023 pappu teli 1714002WL013098 pappu teli 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 papputeli STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-020-001/82
(CHARHET) 		1714002000NRG24180820230274967 18/08/2023 ramadhin teli 1714002WL013098 ramadhin teli 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 ramadhinteli STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-056-001/199
(KUNDATOLA) 		1714002056NRG24180820230275094 18/08/2023 sumer singh 1714002056WL013130 sumer singh 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182491 sumersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
33 JAISINGHNAGAR MP-14-002-021-002/116
(CHHAKTA) 		1714002021NRG24180820230275144 18/08/2023 guddu 1714002021WL013145 guddu 00703 AIRP0000001 1428 1428 Processed 25/08/2023 728182491 guddu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 45852 45852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_180823APB_FTO_225477 Central Bank Of India CBIN0282690 SIDHI 9503
2 JAISINGHNAGAR MP1714002_180823APB_FTO_225477 State Bank of India SBIN0005497 JAISINGHNAGAR 2754
3 JAISINGHNAGAR MP1714002_180823APB_FTO_225477 State Bank of India SBIN0006075 BEOHARI 3600
4 JAISINGHNAGAR MP1714002_180823APB_FTO_225477 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 6834
5 JAISINGHNAGAR MP1714002_180823APB_FTO_225477 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5600
6 JAISINGHNAGAR MP1714002_180823APB_FTO_225477 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 16133
7 JAISINGHNAGAR MP1714002_180823APB_FTO_225477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

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