Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:57:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_300623APB_FTO_139300
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-14-002-085-001/117
(THENGARAHA) 		1714002085NRG24300620230195659 30/06/2023 kusum 1714002085WL007090 kusum 00089 CBIN0283036 1485 1485 Processed 12/07/2023 799525848 kusum CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-085-001/117
(THENGARAHA) 		1714002085NRG24300620230195658 30/06/2023 ramprasad 1714002085WL007090 ramprasad 00089 CBIN0283036 1485 1485 Processed 11/07/2023 799525848 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
3 JAISINGHNAGAR MP-14-002-085-001/33
(THENGARAHA) 		1714002085NRG24300620230196128 30/06/2023 babu 1714002085WL007110 babu 00089 CBIN0283036 900 900 Processed 11/07/2023 799525848 babu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
4 JAISINGHNAGAR MP-14-002-085-001/49
(THENGARAHA) 		1714002085NRG24300620230195963 30/06/2023 geeta 1714002085WL007106 geeta 00089 CBIN0283036 2800 2800 Processed 12/07/2023 799525848 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 6670 6670
5 JAISINGHNAGAR MP-14-002-079-001/103
(SEMRA) 		1714002079NRG24300620230194715 30/06/2023 gurat 1714002079WL007069 gurat 00415 SBIN0005497 800 800 Processed 11/07/2023 799525848 gurat STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002079NRG24300620230194720 30/06/2023 antar singh 1714002079WL007069 antar singh 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799525848 antarsingh STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002079NRG24300620230194718 30/06/2023 antar singh 1714002079WL007069 antar singh 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 antarsingh STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-079-001/109
(SEMRA) 		1714002079NRG24300620230195109 30/06/2023 MUNNI 1714002079WL007074 MUNNI 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 MUNNI STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002079NRG24300620230194723 30/06/2023 endrabhan 1714002079WL007069 endrabhan 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 endrabhan STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-079-001/110
(SEMRA) 		1714002079NRG24300620230194722 30/06/2023 pankhi bai 1714002079WL007069 pankhi bai 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 pankhibai STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-079-001/111
(SEMRA) 		1714002079NRG24300620230194724 30/06/2023 dadiya 1714002079WL007069 dadiya 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 dadiya STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-079-001/111
(SEMRA) 		1714002079NRG24300620230194725 30/06/2023 INDRABATI 1714002079WL007069 INDRABATI 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 INDRABATI NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-079-001/115
(SEMRA) 		1714002079NRG24300620230194728 30/06/2023 uma 1714002079WL007069 uma 00415 SBIN0005497 400 400 Processed 11/07/2023 799525848 uma NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-079-001/115
(SEMRA) 		1714002079NRG24300620230194727 30/06/2023 uma 1714002079WL007069 uma 00415 SBIN0005497 800 800 Processed 11/07/2023 799525848 uma NARMADA JHABUA GRAMIN BANK(508515)
15 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002079NRG24300620230194730 30/06/2023 PREMVATI 1714002079WL007069 PREMVATI 00415 SBIN0005497 800 800 Processed 11/07/2023 799525848 PREMVATI STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-079-001/126
(SEMRA) 		1714002079NRG24300620230194731 30/06/2023 rambai 1714002079WL007069 rambai 00415 SBIN0005497 600 600 Processed 11/07/2023 799525848 rambai STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-079-001/142
(SEMRA) 		1714002079NRG24300620230194732 30/06/2023 pana bai 1714002079WL007069 pana bai 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 panabai STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-079-001/145
(SEMRA) 		1714002079NRG24300620230195110 30/06/2023 BINDUBAI 1714002079WL007074 BINDUBAI 00415 SBIN0005497 800 800 Processed 11/07/2023 799525848 BINDUBAI STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-079-001/147
(SEMRA) 		1714002079NRG24300620230194734 30/06/2023 KOMALBAI 1714002079WL007069 KOMALBAI 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 KOMALBAI STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-079-001/150
(SEMRA) 		1714002079NRG24300620230194735 30/06/2023 munni 1714002079WL007069 munni 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 munni STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-079-001/150-A
(SEMRA) 		1714002079NRG24300620230194737 30/06/2023 sushila 1714002079WL007069 sushila 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 sushila STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-079-001/150-A
(SEMRA) 		1714002079NRG24300620230194736 30/06/2023 sushila 1714002079WL007069 sushila 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 sushila STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-079-001/164-A
(SEMRA) 		1714002079NRG24300620230194738 30/06/2023 munni 1714002079WL007069 munni 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 munni STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-079-001/167
(SEMRA) 		1714002079NRG24300620230194739 30/06/2023 SHYAMSUNDAR 1714002079WL007069 SHYAMSUNDAR 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 SHYAMSUNDAR STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-079-001/167
(SEMRA) 		1714002079NRG24300620230194740 30/06/2023 sunaina 1714002079WL007069 sunaina 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 sunaina STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002079NRG24300620230194742 30/06/2023 mairam baiga 1714002079WL007069 mairam baiga 00415 SBIN0005497 800 800 Processed 11/07/2023 799525848 mairambaiga STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-079-001/170
(SEMRA) 		1714002079NRG24300620230194743 30/06/2023 BABU 1714002079WL007069 BABU 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 BABU NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-079-001/170
(SEMRA) 		1714002079NRG24300620230194744 30/06/2023 laxmi 1714002079WL007069 laxmi 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 laxmi STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-079-001/18
(SEMRA) 		1714002079NRG24300620230194745 30/06/2023 bindhya 1714002079WL007069 bindhya 00415 SBIN0005497 200 200 Processed 11/07/2023 799525848 bindhya STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-079-001/183
(SEMRA) 		1714002079NRG24300620230194747 30/06/2023 MUNNIBAI 1714002079WL007069 MUNNIBAI 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 MUNNIBAI STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002079NRG24300620230194750 30/06/2023 chandrabhan 1714002079WL007069 chandrabhan 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 chandrabhan STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-079-001/195
(SEMRA) 		1714002079NRG24300620230194751 30/06/2023 phool bai 1714002079WL007069 phool bai 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 phoolbai STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002079NRG24300620230194752 30/06/2023 kashiram 1714002079WL007069 kashiram 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 kashiram STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-079-001/20-A
(SEMRA) 		1714002079NRG24300620230194753 30/06/2023 lalita 1714002079WL007069 lalita 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 lalita STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002079NRG24300620230194755 30/06/2023 gendkali 1714002079WL007069 gendkali 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 gendkali STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002079NRG24300620230194757 30/06/2023 gendkali 1714002079WL007069 gendkali 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799525848 gendkali STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002079NRG24300620230194756 30/06/2023 kalika 1714002079WL007069 kalika 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799525848 kalika STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-079-001/200
(SEMRA) 		1714002079NRG24300620230194754 30/06/2023 kalika 1714002079WL007069 kalika 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 kalika STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-079-001/221
(SEMRA) 		1714002079NRG24300620230194758 30/06/2023 risam 1714002079WL007069 risam 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 risam STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-079-001/232
(SEMRA) 		1714002079NRG24300620230194759 30/06/2023 maya 1714002079WL007069 maya 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 maya STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-079-001/238
(SEMRA) 		1714002079NRG24300620230194760 30/06/2023 lalita 1714002079WL007069 lalita 00415 SBIN0005497 800 800 Processed 11/07/2023 799525848 lalita INDUSIND BANK(607189)
42 JAISINGHNAGAR MP-14-002-079-001/240
(SEMRA) 		1714002079NRG24300620230194761 30/06/2023 ramdash 1714002079WL007069 ramdash 00415 SBIN0005497 800 800 Processed 11/07/2023 799525848 ramdash STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-079-001/246
(SEMRA) 		1714002079NRG24300620230194762 30/06/2023 sukhmanti 1714002079WL007069 sukhmanti 00415 SBIN0005497 600 600 Processed 11/07/2023 799525848 sukhmanti STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002079NRG24300620230194764 30/06/2023 babi 1714002079WL007069 babi 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 babi STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-079-001/268
(SEMRA) 		1714002079NRG24300620230194763 30/06/2023 RAMDEEN 1714002079WL007069 RAMDEEN 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 RAMDEEN STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-079-001/270
(SEMRA) 		1714002079NRG24300620230194765 30/06/2023 geeta 1714002079WL007069 geeta 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 geeta STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-079-001/271
(SEMRA) 		1714002079NRG24300620230194766 30/06/2023 mijaji 1714002079WL007069 mijaji 00415 SBIN0005497 800 800 Processed 11/07/2023 799525848 mijaji STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-079-001/272
(SEMRA) 		1714002079NRG24300620230194767 30/06/2023 GOVIND 1714002079WL007069 GOVIND 00415 SBIN0005497 400 400 Processed 11/07/2023 799525848 GOVIND STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-079-001/274
(SEMRA) 		1714002079NRG24300620230194768 30/06/2023 lakchamn 1714002079WL007069 lakchamn 00415 SBIN0005497 400 400 Processed 11/07/2023 799525848 lakchamn JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
50 JAISINGHNAGAR MP-14-002-079-001/274
(SEMRA) 		1714002079NRG24300620230194769 30/06/2023 subhagiya 1714002079WL007069 subhagiya 00415 SBIN0005497 600 600 Processed 11/07/2023 799525848 subhagiya NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002079NRG24300620230194772 30/06/2023 sandip 1714002079WL007069 sandip 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 sandip STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-079-001/276-A
(SEMRA) 		1714002079NRG24300620230194773 30/06/2023 rajkumar gupta 1714002079WL007069 rajkumar gupta 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 rajkumargupta STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-079-001/288
(SEMRA) 		1714002079NRG24300620230194774 30/06/2023 devki 1714002079WL007069 devki 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799525848 devki STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-079-001/291
(SEMRA) 		1714002079NRG24300620230194636 30/06/2023 parwati 1714002079WL007066 parwati 00415 SBIN0005497 3094 3094 Processed 11/07/2023 799525848 parwati INDUSIND BANK(607189)
55 JAISINGHNAGAR MP-14-002-079-001/291
(SEMRA) 		1714002079NRG24300620230194635 30/06/2023 shivprakash 1714002079WL007066 shivprakash 00415 SBIN0005497 3094 3094 Processed 11/07/2023 799525848 shivprakash STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-079-001/310
(SEMRA) 		1714002079NRG24300620230194775 30/06/2023 RAM MANOHAR 1714002079WL007069 RAM MANOHAR 00415 SBIN0005497 200 200 Processed 11/07/2023 799525848 RAMMANOHAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 JAISINGHNAGAR MP-14-002-079-001/316
(SEMRA) 		1714002079NRG24300620230194777 30/06/2023 moti 1714002079WL007069 moti 00415 SBIN0005497 1000 1000 Processed 11/07/2023 799525848 moti STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-079-001/87
(SEMRA) 		1714002079NRG24300620230194780 30/06/2023 suresh 1714002079WL007069 suresh 00415 SBIN0005497 1200 1200 Rejected 13/07/2023 799525848 Account closed
59 JAISINGHNAGAR MP-14-002-079-001/87
(SEMRA) 		1714002079NRG24300620230194779 30/06/2023 suresh 1714002079WL007069 suresh 00415 SBIN0005497 1400 1400 Rejected 13/07/2023 799525848 Account closed
SubTotal 58588 58588
60 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002079NRG24300620230194771 30/06/2023 sunita 1714002079WL007069 sunita 00697 BKID0MG1517 1200 1200 Processed 11/07/2023 799525848 sunita STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-079-001/319
(SEMRA) 		1714002079NRG24300620230194778 30/06/2023 tejbhan 1714002079WL007069 tejbhan 00697 BKID0MG1517 800 800 Processed 12/07/2023 799525848 tejbhan CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
62 JAISINGHNAGAR MP-14-002-079-001/1
(SEMRA) 		1714002079NRG24300620230195108 30/06/2023 JANKI 1714002079WL007074 JANKI 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799525848 JANKI STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-079-001/123
(SEMRA) 		1714002079NRG24300620230194729 30/06/2023 RAMNARESH 1714002079WL007069 RAMNARESH 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799525848 RAMNARESH STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-079-001/183
(SEMRA) 		1714002079NRG24300620230194746 30/06/2023 MOTILAL 1714002079WL007069 MOTILAL 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799525848 MOTILAL STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-079-001/213
(SEMRA) 		1714002079NRG24300620230195111 30/06/2023 Tara bae 1714002079WL007074 Tara bae 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 799525848 Tarabae NARMADA JHABUA GRAMIN BANK(508515)
66 JAISINGHNAGAR MP-14-002-079-001/276
(SEMRA) 		1714002079NRG24300620230194770 30/06/2023 lavkesh 1714002079WL007069 lavkesh 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799525848 lavkesh NARMADA JHABUA GRAMIN BANK(508515)
67 JAISINGHNAGAR MP-14-002-079-001/96
(SEMRA) 		1714002079NRG24300620230194783 30/06/2023 raghwar 1714002079WL007069 raghwar 00697 BKID0NAMRGB 1400 1400 Processed 11/07/2023 799525848 raghwar NARMADA JHABUA GRAMIN BANK(508515)
68 JAISINGHNAGAR MP-14-002-079-001/96
(SEMRA) 		1714002079NRG24300620230194781 30/06/2023 raghwar 1714002079WL007069 raghwar 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799525848 raghwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8000 8000
Total 75258 75258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_300623APB_FTO_139300 Central Bank Of India CBIN0283036 KANADI KHURD 6670
2 JAISINGHNAGAR MP1714002_300623APB_FTO_139300 State Bank of India SBIN0005497 JAISINGHNAGAR 58588
3 JAISINGHNAGAR MP1714002_300623APB_FTO_139300 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2000
4 JAISINGHNAGAR MP1714002_300623APB_FTO_139300 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 7000
5 JAISINGHNAGAR MP1714002_300623APB_FTO_139300 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHPURA (MPGB) 1000

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