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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:02:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_180423APB_FTO_11153
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-14-002-065-001/139
(NAGNAUDI) 		1714002065NRG24170420230000991 18/04/2023 janki 1714002065WL000041 janki 00089 CBIN0281166 1200 1200 Processed 12/05/2023 649268861 janki CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002016NRG24170420230001312 18/04/2023 MUNNIBAI 1714002016WL000057 MUNNIBAI 00089 CBIN0282021 200 200 Processed 12/05/2023 649268861 MUNNIBAI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/116
(BHATIGAWANKHURD) 		1714002016NRG24170420230001313 18/04/2023 KAUSHAL 1714002016WL000057 KAUSHAL 00089 CBIN0282021 200 200 Processed 12/05/2023 649268861 KAUSHAL CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/120
(BHATIGAWANKHURD) 		1714002016NRG24170420230001314 18/04/2023 ramnath 1714002016WL000057 ramnath 00089 CBIN0282021 200 200 Processed 12/05/2023 649268861 ramnath CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/125
(BHATIGAWANKHURD) 		1714002016NRG24170420230001315 18/04/2023 GEETA BAI 1714002016WL000057 GEETA BAI 00089 CBIN0282021 200 200 Processed 12/05/2023 649268861 GEETABAI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-016-001/127
(BHATIGAWANKHURD) 		1714002016NRG24170420230001316 18/04/2023 SUKHDEV 1714002016WL000057 SUKHDEV 00089 CBIN0282021 200 200 Processed 12/05/2023 649268861 SUKHDEV CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/128
(BHATIGAWANKHURD) 		1714002016NRG24170420230001317 18/04/2023 BHIM SEN 1714002016WL000057 BHIM SEN 00089 CBIN0282021 200 200 Processed 12/05/2023 649268861 BHIMSEN CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/128-A
(BHATIGAWANKHURD) 		1714002016NRG24170420230001318 18/04/2023 CHANDRASEN 1714002016WL000057 CHANDRASEN 00089 CBIN0282021 200 200 Processed 12/05/2023 649268861 CHANDRASEN CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/13
(BHATIGAWANKHURD) 		1714002016NRG24170420230001319 18/04/2023 JAYKARAN 1714002016WL000057 JAYKARAN 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 JAYKARAN CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/130
(BHATIGAWANKHURD) 		1714002016NRG24170420230001320 18/04/2023 amretlal 1714002016WL000057 amretlal 00089 CBIN0282021 200 200 Processed 12/05/2023 649268861 amretlal CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-002/10
(BHATIGAWANKHURD) 		1714002016NRG24170420230001321 18/04/2023 babulal 1714002016WL000057 babulal 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 babulal CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-002/10-A
(BHATIGAWANKHURD) 		1714002016NRG24170420230001322 18/04/2023 kamalbhan 1714002016WL000057 kamalbhan 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 kamalbhan STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-016-002/17
(BHATIGAWANKHURD) 		1714002016NRG24170420230001323 18/04/2023 DEVLAL 1714002016WL000057 DEVLAL 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 DEVLAL CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-002/41
(BHATIGAWANKHURD) 		1714002016NRG24170420230001325 18/04/2023 SHANTI DEVI 1714002016WL000057 SHANTI DEVI 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 SHANTIDEVI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-002/43-A
(BHATIGAWANKHURD) 		1714002016NRG24170420230001326 18/04/2023 ramkesh 1714002016WL000057 ramkesh 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 ramkesh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24170420230001328 18/04/2023 BABI BAI 1714002016WL000057 BABI BAI 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 BABIBAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-002/55
(BHATIGAWANKHURD) 		1714002016NRG24170420230001327 18/04/2023 SHYAMLAL 1714002016WL000057 SHYAMLAL 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 SHYAMLAL CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-016-002/7-B
(BHATIGAWANKHURD) 		1714002016NRG24170420230001329 18/04/2023 Kamlesh 1714002016WL000057 Kamlesh 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 Kamlesh STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-016-002/7-B
(BHATIGAWANKHURD) 		1714002016NRG24170420230001330 18/04/2023 neelam 1714002016WL000057 neelam 00089 CBIN0282021 400 400 Processed 13/05/2023 649268861 neelam FINO PAYMENTS BANK LTD(608001)
20 JAISINGHNAGAR MP-14-002-016-002/72
(BHATIGAWANKHURD) 		1714002016NRG24170420230001331 18/04/2023 KESHNI 1714002016WL000057 KESHNI 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 KESHNI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-016-002/82
(BHATIGAWANKHURD) 		1714002016NRG24170420230001332 18/04/2023 PARDHAN 1714002016WL000057 PARDHAN 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 PARDHAN CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-016-002/97-A
(BHATIGAWANKHURD) 		1714002016NRG24170420230001333 18/04/2023 rajkumari 1714002016WL000057 rajkumari 00089 CBIN0282021 400 400 Processed 12/05/2023 649268861 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 6800 6800
23 JAISINGHNAGAR MP-14-002-016-002/40-B
(BHATIGAWANKHURD) 		1714002016NRG24170420230001324 18/04/2023 rohni 1714002016WL000057 rohni 00415 SBIN0005497 400 400 Processed 12/05/2023 649268861 rohni STATE BANK OF INDIA(508548)
SubTotal 400 400
24 JAISINGHNAGAR MP-14-002-065-001/139
(NAGNAUDI) 		1714002065NRG24170420230000992 18/04/2023 munnibai 1714002065WL000041 munnibai 00415 SBIN0006075 1200 1200 Processed 12/05/2023 649268861 munnibai STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-065-001/153
(NAGNAUDI) 		1714002065NRG24170420230000993 18/04/2023 bharat patel 1714002065WL000041 bharat patel 00415 SBIN0006075 1200 1200 Processed 12/05/2023 649268861 bharatpatel STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-065-001/195
(NAGNAUDI) 		1714002065NRG24170420230000986 18/04/2023 daduli 1714002065WL000040 daduli 00415 SBIN0006075 2800 2800 Processed 12/05/2023 649268861 daduli STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-065-001/212
(NAGNAUDI) 		1714002065NRG24170420230000994 18/04/2023 Sukhendr 1714002065WL000041 Sukhendr 00415 SBIN0006075 1200 1200 Processed 12/05/2023 649268861 Sukhendr BANK OF INDIA(508505)
28 JAISINGHNAGAR MP-14-002-065-001/240
(NAGNAUDI) 		1714002065NRG24170420230000995 18/04/2023 ROHNI 1714002065WL000041 ROHNI 00415 SBIN0006075 1200 1200 Processed 12/05/2023 649268861 ROHNI STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-065-001/244
(NAGNAUDI) 		1714002065NRG24170420230000988 18/04/2023 fool bai patel 1714002065WL000040 fool bai patel 00415 SBIN0006075 2000 2000 Processed 12/05/2023 649268861 foolbaipatel STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-065-001/276
(NAGNAUDI) 		1714002065NRG24170420230000989 18/04/2023 damodar 1714002065WL000040 damodar 00415 SBIN0006075 1800 1800 Processed 12/05/2023 649268861 damodar STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-065-001/276
(NAGNAUDI) 		1714002065NRG24170420230000996 18/04/2023 manvati 1714002065WL000041 manvati 00415 SBIN0006075 1200 1200 Processed 12/05/2023 649268861 manvati STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-065-001/282
(NAGNAUDI) 		1714002065NRG24170420230000997 18/04/2023 RAMNANDAN PATEL 1714002065WL000041 RAMNANDAN PATEL 00415 SBIN0006075 1200 1200 Processed 12/05/2023 649268861 RAMNANDANPATEL STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-065-001/291
(NAGNAUDI) 		1714002065NRG24170420230000998 18/04/2023 Lavkesh Parasad patel 1714002065WL000041 Lavkesh Parasad patel 00415 SBIN0006075 1200 1200 Processed 12/05/2023 649268861 LavkeshParasadpatel STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-065-001/385
(NAGNAUDI) 		1714002065NRG24170420230000990 18/04/2023 MAYA DEVI PATEL 1714002065WL000040 MAYA DEVI PATEL 00415 SBIN0006075 2800 2800 Processed 12/05/2023 649268861 MAYADEVIPATEL STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-065-001/396
(NAGNAUDI) 		1714002065NRG24170420230000999 18/04/2023 Pankaj patel 1714002065WL000041 Pankaj patel 00415 SBIN0006075 1200 1200 Processed 12/05/2023 649268861 Pankajpatel STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-065-001/421
(NAGNAUDI) 		1714002065NRG24170420230001000 18/04/2023 gulab 1714002065WL000041 gulab 00415 SBIN0006075 1000 1000 Processed 12/05/2023 649268861 gulab NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-077-001/147-A
(SANNAUSI) 		1714002077NRG24170420230001161 18/04/2023 rajkumari 1714002077WL000045 rajkumari 00415 SBIN0006075 2600 2600 Processed 12/05/2023 649268861 rajkumari STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-077-001/92-A
(SANNAUSI) 		1714002077NRG24170420230001162 18/04/2023 RANIYA KAHAR 1714002077WL000045 RANIYA KAHAR 00415 SBIN0006075 2600 2600 Processed 12/05/2023 649268861 RANIYAKAHAR STATE BANK OF INDIA(508548)
SubTotal 25200 25200
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_180423APB_FTO_11153 Central Bank Of India CBIN0281166 BEOHARI 1200
2 JAISINGHNAGAR MP1714002_180423APB_FTO_11153 Central Bank Of India CBIN0282021 AMJHOR 6800
3 JAISINGHNAGAR MP1714002_180423APB_FTO_11153 State Bank of India SBIN0005497 JAISINGHNAGAR 400
4 JAISINGHNAGAR MP1714002_180423APB_FTO_11153 State Bank of India SBIN0006075 BEOHARI 25200

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