Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:32:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_101123APB_FTO_352200
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-14-002-083-001/76
(TENDUDOL) 		1714002083NRG24101120230380001 10/11/2023 RAMRATI 1714002083WL019633 RAMRATI 00089 CBIN0282021 1400 1400 Processed 01/01/2024 327242968 RAMRATI CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
2 JAISINGHNAGAR MP-14-002-083-001/114
(TENDUDOL) 		1714002083NRG24101120230380006 10/11/2023 Chottu yadav 1714002083WL019634 Chottu yadav 00089 CBIN0282690 1400 1400 Processed 01/01/2024 327242968 Chottuyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
3 JAISINGHNAGAR MP-14-002-085-001/172
(THENGARAHA) 		1714002085NRG24101120230380581 10/11/2023 BHULBAI 1714002085WL019676 BHULBAI 00089 CBIN0283036 1400 1400 Processed 01/01/2024 327242968 BHULBAI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-085-001/327
(THENGARAHA) 		1714002085NRG24101120230380582 10/11/2023 nanchu 1714002085WL019676 nanchu 00089 CBIN0283036 1400 1400 Processed 01/01/2024 327242968 nanchu CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-085-001/336
(THENGARAHA) 		1714002085NRG24101120230380462 10/11/2023 lalli 1714002085WL019665 lalli 00089 CBIN0283036 1000 1000 Processed 01/01/2024 327242968 lalli CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-085-001/345
(THENGARAHA) 		1714002085NRG24101120230380583 10/11/2023 babbi 1714002085WL019676 babbi 00089 CBIN0283036 1000 1000 Processed 01/01/2024 327242968 babbi CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
7 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24101120230379908 10/11/2023 MAYABATI 1714002013WL019630 MAYABATI 00415 SBIN0005497 612 612 Processed 01/01/2024 327242968 MAYABATI STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-013-002/59
(BASOHARA) 		1714002013NRG24101120230379907 10/11/2023 sudarshan 1714002013WL019630 sudarshan 00415 SBIN0005497 612 612 Processed 01/01/2024 327242968 sudarshan STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-013-002/9
(BASOHARA) 		1714002013NRG24101120230379909 10/11/2023 arjun 1714002013WL019630 arjun 00415 SBIN0005497 612 612 Processed 01/01/2024 327242968 arjun STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-013-002/9
(BASOHARA) 		1714002013NRG24101120230379910 10/11/2023 fullibai 1714002013WL019630 fullibai 00415 SBIN0005497 612 612 Processed 01/01/2024 327242968 fullibai STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-013-003/13
(BASOHARA) 		1714002013NRG24101120230379911 10/11/2023 DHARMDAS 1714002013WL019630 DHARMDAS 00415 SBIN0005497 816 816 Processed 01/01/2024 327242968 DHARMDAS STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-013-003/13
(BASOHARA) 		1714002013NRG24101120230379912 10/11/2023 Usha 1714002013WL019630 Usha 00415 SBIN0005497 816 816 Processed 01/01/2024 327242968 Usha STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-013-003/41
(BASOHARA) 		1714002013NRG24101120230379914 10/11/2023 SHYAM LAL 1714002013WL019630 SHYAM LAL 00415 SBIN0005497 816 816 Processed 01/01/2024 327242968 SHYAMLAL STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-013-003/51
(BASOHARA) 		1714002013NRG24101120230379915 10/11/2023 CHOTELAL 1714002013WL019630 CHOTELAL 00415 SBIN0005497 1020 1020 Processed 01/01/2024 327242968 CHOTELAL STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-047-001/171-B
(JHIRIYA TOLA) 		1714002047NRG24101120230380669 10/11/2023 dilip 1714002047WL019684 dilip 00415 SBIN0005497 221 221 Processed 01/01/2024 327242968 dilip STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-083-001/101
(TENDUDOL) 		1714002083NRG24101120230380005 10/11/2023 seetal yadav 1714002083WL019634 seetal yadav 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327242968 seetalyadav STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-083-001/118
(TENDUDOL) 		1714002083NRG24101120230380007 10/11/2023 prembai 1714002083WL019634 prembai 00415 SBIN0005497 600 600 Processed 01/01/2024 327242968 prembai STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-083-001/122-B
(TENDUDOL) 		1714002083NRG24101120230380008 10/11/2023 Ramkumar Raidas 1714002083WL019634 Ramkumar Raidas 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327242968 RamkumarRaidas STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-083-001/152-A
(TENDUDOL) 		1714002083NRG24101120230380009 10/11/2023 soniya 1714002083WL019634 soniya 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327242968 soniya STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-083-001/177
(TENDUDOL) 		1714002083NRG24101120230380010 10/11/2023 babi 1714002083WL019634 babi 00415 SBIN0005497 600 600 Processed 01/01/2024 327242968 babi STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-083-001/177
(TENDUDOL) 		1714002083NRG24101120230380011 10/11/2023 nanbai 1714002083WL019634 nanbai 00415 SBIN0005497 600 600 Processed 01/01/2024 327242968 nanbai STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-083-001/23
(TENDUDOL) 		1714002083NRG24101120230380012 10/11/2023 BHARAT 1714002083WL019634 BHARAT 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327242968 BHARAT CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-083-001/44-A
(TENDUDOL) 		1714002083NRG24101120230380013 10/11/2023 lalitraj 1714002083WL019634 lalitraj 00415 SBIN0005497 600 600 Processed 01/01/2024 327242968 lalitraj STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-083-001/44-A
(TENDUDOL) 		1714002083NRG24101120230379996 10/11/2023 suneeta 1714002083WL019633 suneeta 00415 SBIN0005497 1050 1050 Processed 01/01/2024 327242968 suneeta STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-083-001/60
(TENDUDOL) 		1714002083NRG24101120230379997 10/11/2023 dinesh 1714002083WL019633 dinesh 00415 SBIN0005497 1050 1050 Processed 01/01/2024 327242968 dinesh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24101120230379998 10/11/2023 samaylal 1714002083WL019633 samaylal 00415 SBIN0005497 1050 1050 Processed 01/01/2024 327242968 samaylal CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-083-001/75-A
(TENDUDOL) 		1714002083NRG24101120230380000 10/11/2023 ANITA RAIDASH 1714002083WL019633 ANITA RAIDASH 00415 SBIN0005497 1050 1050 Processed 01/01/2024 327242968 ANITARAIDASH STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-083-001/75-A
(TENDUDOL) 		1714002083NRG24101120230379999 10/11/2023 KAMLESH RAIDASH 1714002083WL019633 KAMLESH RAIDASH 00415 SBIN0005497 1050 1050 Processed 01/01/2024 327242968 KAMLESHRAIDASH STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24101120230380002 10/11/2023 pappoo 1714002083WL019633 pappoo 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327242968 pappoo STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-083-001/79
(TENDUDOL) 		1714002083NRG24101120230380003 10/11/2023 sukhiya 1714002083WL019633 sukhiya 00415 SBIN0005497 1400 1400 Processed 01/01/2024 327242968 sukhiya STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-085-001/219-A
(THENGARAHA) 		1714002085NRG24101120230380461 10/11/2023 Ramsujan Namdev 1714002085WL019665 Ramsujan Namdev 00415 SBIN0005497 400 400 Processed 01/01/2024 327242968 RamsujanNamdev STATE BANK OF INDIA(508548)
SubTotal 22587 22587
32 JAISINGHNAGAR MP-14-002-010-002/22
(BARKACHH) 		1714002010NRG24101120230380580 10/11/2023 Rammani 1714002010WL019675 Rammani 00415 SBIN0006075 1200 1200 Processed 01/01/2024 327242968 Rammani STATE BANK OF INDIA(508548)
SubTotal 1200 1200
33 JAISINGHNAGAR MP-14-002-010-002/13
(BARKACHH) 		1714002010NRG24101120230380579 10/11/2023 suseela 1714002010WL019675 suseela 00697 BKID0MG1525 200 200 Processed 01/01/2024 327242968 suseela STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-047-001/171
(JHIRIYA TOLA) 		1714002047NRG24101120230380668 10/11/2023 Rannu 1714002047WL019684 Rannu 00697 BKID0MG1525 663 663 Processed 01/01/2024 327242968 Rannu NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-047-001/171
(JHIRIYA TOLA) 		1714002047NRG24101120230380667 10/11/2023 Shyamsundar 1714002047WL019684 Shyamsundar 00697 BKID0MG1525 663 663 Processed 01/01/2024 327242968 Shyamsundar STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-047-001/198
(JHIRIYA TOLA) 		1714002047NRG24101120230380672 10/11/2023 BIHARILAL 1714002047WL019684 BIHARILAL 00697 BKID0MG1525 663 663 Processed 01/01/2024 327242968 BIHARILAL FINO PAYMENTS BANK LTD(608001)
37 JAISINGHNAGAR MP-14-002-047-001/390
(JHIRIYA TOLA) 		1714002047NRG24101120230380676 10/11/2023 Suman Singh 1714002047WL019684 Suman Singh 00697 BKID0MG1525 663 663 Processed 01/01/2024 327242968 SumanSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2852 2852
38 JAISINGHNAGAR MP-14-002-047-001/159
(JHIRIYA TOLA) 		1714002047NRG24101120230380666 10/11/2023 badribishale 1714002047WL019684 badribishale 00697 BKID0NAMRGB 60 60 Processed 01/01/2024 327242968 badribishale NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-047-001/186
(JHIRIYA TOLA) 		1714002047NRG24101120230380670 10/11/2023 gundiya 1714002047WL019684 gundiya 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327242968 gundiya NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-047-001/189
(JHIRIYA TOLA) 		1714002047NRG24101120230380671 10/11/2023 susma 1714002047WL019684 susma 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327242968 susma FINO PAYMENTS BANK LTD(608001)
41 JAISINGHNAGAR MP-14-002-047-001/274
(JHIRIYA TOLA) 		1714002047NRG24101120230380674 10/11/2023 mahendra kumar 1714002047WL019684 mahendra kumar 00697 BKID0NAMRGB 10 10 Processed 01/01/2024 327242968 mahendrakumar STATE BANK OF INDIA(508548)
SubTotal 2722 2722
Total 36961 36961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_101123APB_FTO_352200 Central Bank Of India CBIN0282021 AMJHOR 1400
2 JAISINGHNAGAR MP1714002_101123APB_FTO_352200 Central Bank Of India CBIN0282690 SIDHI 1400
3 JAISINGHNAGAR MP1714002_101123APB_FTO_352200 Central Bank Of India CBIN0283036 KANADI KHURD 4800
4 JAISINGHNAGAR MP1714002_101123APB_FTO_352200 State Bank of India SBIN0005497 JAISINGHNAGAR 22587
5 JAISINGHNAGAR MP1714002_101123APB_FTO_352200 State Bank of India SBIN0006075 BEOHARI 1200
6 JAISINGHNAGAR MP1714002_101123APB_FTO_352200 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2852
7 JAISINGHNAGAR MP1714002_101123APB_FTO_352200 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2722

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