Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170923APB_FTO_269078
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-14-002-077-001/339
(SANNAUSI) 		1714002077NRG24170920230300017 17/09/2023 pramod 1714002077WL015616 pramod 00089 CBIN0281166 1320 1320 Processed 10/11/2023 309544508 pramod CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
2 JAISINGHNAGAR MP-14-002-075-001/12-A
(REUSA) 		1714002000NRG24170920230300030 17/09/2023 shiyasharan 1714002WL015618 shiyasharan 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 shiyasharan STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-075-001/8-A
(REUSA) 		1714002000NRG24170920230300032 17/09/2023 ombai 1714002WL015618 ombai 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 ombai STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-075-002/159
(REUSA) 		1714002000NRG24170920230300034 17/09/2023 shankar 1714002WL015618 shankar 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 shankar STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-075-003/42
(REUSA) 		1714002000NRG24170920230300036 17/09/2023 SONELAL 1714002WL015618 SONELAL 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 SONELAL STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-075-004/12
(REUSA) 		1714002000NRG24170920230300037 17/09/2023 MAHENDRA 1714002WL015618 MAHENDRA 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 MAHENDRA STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-075-004/12-A
(REUSA) 		1714002000NRG24170920230300038 17/09/2023 SATYE 1714002WL015618 SATYE 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 SATYE STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-075-004/14
(REUSA) 		1714002000NRG24170920230300039 17/09/2023 lalita 1714002WL015618 lalita 00415 SBIN0006075 1105 1105 Processed 10/11/2023 309544508 lalita STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-075-004/38
(REUSA) 		1714002000NRG24170920230300041 17/09/2023 munni 1714002WL015618 munni 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 munni STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-075-004/39
(REUSA) 		1714002000NRG24170920230300042 17/09/2023 gilli bai yadav 1714002WL015618 gilli bai yadav 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 gillibaiyadav STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-075-004/43
(REUSA) 		1714002000NRG24170920230300043 17/09/2023 jamuna 1714002WL015618 jamuna 00415 SBIN0006075 1105 1105 Processed 10/11/2023 309544508 jamuna STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-075-004/47
(REUSA) 		1714002000NRG24170920230300045 17/09/2023 mahgu 1714002WL015618 mahgu 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 mahgu STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-075-004/47
(REUSA) 		1714002000NRG24170920230300046 17/09/2023 SEETA 1714002WL015618 SEETA 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 SEETA STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-075-004/66
(REUSA) 		1714002000NRG24170920230300047 17/09/2023 lalan 1714002WL015618 lalan 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 lalan STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-075-004/67
(REUSA) 		1714002000NRG24170920230300048 17/09/2023 sukhbariya 1714002WL015618 sukhbariya 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 sukhbariya STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-075-004/73
(REUSA) 		1714002000NRG24170920230300049 17/09/2023 janki 1714002WL015618 janki 00415 SBIN0006075 1105 1105 Processed 10/11/2023 309544508 janki STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-075-004/75
(REUSA) 		1714002000NRG24170920230300052 17/09/2023 jageshur 1714002WL015618 jageshur 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 jageshur STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-075-004/75
(REUSA) 		1714002000NRG24170920230300053 17/09/2023 rambai 1714002WL015618 rambai 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 rambai STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-075-004/76
(REUSA) 		1714002000NRG24170920230300055 17/09/2023 budan 1714002WL015618 budan 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 budan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 JAISINGHNAGAR MP-14-002-075-004/76
(REUSA) 		1714002000NRG24170920230300054 17/09/2023 dasar 1714002WL015618 dasar 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 dasar STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-075-004/80
(REUSA) 		1714002000NRG24170920230300058 17/09/2023 gudiya 1714002WL015618 gudiya 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 gudiya STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-075-004/80
(REUSA) 		1714002000NRG24170920230300057 17/09/2023 surajdin 1714002WL015618 surajdin 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 surajdin STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-075-004/81
(REUSA) 		1714002000NRG24170920230300059 17/09/2023 kashiram 1714002WL015618 kashiram 00415 SBIN0006075 1326 1326 Processed 10/11/2023 309544508 kashiram STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-077-001/92-A
(SANNAUSI) 		1714002077NRG24170920230300018 17/09/2023 RANIYA KAHAR 1714002077WL015616 RANIYA KAHAR 00415 SBIN0006075 660 660 Processed 10/11/2023 309544508 RANIYAKAHAR STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-077-002/13
(SANNAUSI) 		1714002077NRG24170920230300019 17/09/2023 Ramkamal 1714002077WL015616 Ramkamal 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309544508 Ramkamal STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-077-002/44
(SANNAUSI) 		1714002077NRG24170920230300020 17/09/2023 rampal 1714002077WL015616 rampal 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309544508 rampal STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-077-002/44
(SANNAUSI) 		1714002077NRG24170920230300021 17/09/2023 SUNITA BAI 1714002077WL015616 SUNITA BAI 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309544508 SUNITABAI STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-077-002/63
(SANNAUSI) 		1714002077NRG24170920230300022 17/09/2023 hiralal 1714002077WL015616 hiralal 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309544508 hiralal STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-077-002/81
(SANNAUSI) 		1714002077NRG24170920230300023 17/09/2023 Arti Patel 1714002077WL015616 Arti Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309544508 ArtiPatel STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-077-002/82
(SANNAUSI) 		1714002077NRG24170920230300024 17/09/2023 Pradeep Kumar Patel 1714002077WL015616 Pradeep Kumar Patel 00415 SBIN0006075 1320 1320 Processed 10/11/2023 309544508 PradeepKumarPatel STATE BANK OF INDIA(508548)
SubTotal 37089 37089
31 JAISINGHNAGAR MP-14-002-077-001/159
(SANNAUSI) 		1714002077NRG24170920230300016 17/09/2023 Bharti 1714002077WL015616 Bharti 00697 BKID0MG1518 1320 1320 Processed 10/11/2023 309544508 Bharti STATE BANK OF INDIA(508548)
SubTotal 1320 1320
32 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002000NRG24170920230300031 17/09/2023 chanda 1714002WL015618 chanda 00697 BKID0MG1525 1326 1326 Processed 10/11/2023 309544508 chanda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 JAISINGHNAGAR MP-14-002-075-001/92
(REUSA) 		1714002000NRG24170920230300033 17/09/2023 JAGANNATH 1714002WL015618 JAGANNATH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309544508 JAGANNATH STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-075-004/43
(REUSA) 		1714002000NRG24170920230300044 17/09/2023 RAWANI 1714002WL015618 RAWANI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309544508 RAWANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 43707 43707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170923APB_FTO_269078 Central Bank Of India CBIN0281166 BEOHARI 1320
2 JAISINGHNAGAR MP1714002_170923APB_FTO_269078 State Bank of India SBIN0006075 BEOHARI 37089
3 JAISINGHNAGAR MP1714002_170923APB_FTO_269078 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1320
4 JAISINGHNAGAR MP1714002_170923APB_FTO_269078 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1326
5 JAISINGHNAGAR MP1714002_170923APB_FTO_269078 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2652

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