Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230523APB_FTO_54063
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-14-002-025-001/504-A
(CHITRAON) 		1714002025NRG24230520230049926 23/05/2023 Chandrabhushan 1714002025WL001909 Chandrabhushan 00089 CBIN0282021 1428 1428 Processed 29/05/2023 040468625 Chandrabhushan CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-054-001/446-A
(KUBARA) 		1714002054NRG24230520230049683 23/05/2023 Amit pal 1714002054WL001901 Amit pal 00089 CBIN0282021 1224 1224 Processed 29/05/2023 040468625 Amitpal CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-054-001/446-A
(KUBARA) 		1714002054NRG24230520230049685 23/05/2023 Amit pal 1714002054WL001901 Amit pal 00089 CBIN0282021 1224 1224 Processed 29/05/2023 040468625 Amitpal CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-054-001/446-A
(KUBARA) 		1714002054NRG24230520230049684 23/05/2023 Pappi pal 1714002054WL001901 Pappi pal 00089 CBIN0282021 1224 1224 Processed 29/05/2023 040468625 Pappipal CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-054-001/446-A
(KUBARA) 		1714002054NRG24230520230049686 23/05/2023 Pappi pal 1714002054WL001901 Pappi pal 00089 CBIN0282021 1224 1224 Processed 29/05/2023 040468625 Pappipal CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-054-001/641-A
(KUBARA) 		1714002054NRG24230520230049534 23/05/2023 DEEPAK 1714002054WL001896 DEEPAK 00089 CBIN0282021 200 200 Processed 29/05/2023 040468625 DEEPAK CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-054-001/641-A
(KUBARA) 		1714002054NRG24200520230042816 23/05/2023 DEEPAK 1714002054WL001637 DEEPAK 00089 CBIN0282021 1320 1320 Processed 29/05/2023 040468625 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 7844 7844
8 JAISINGHNAGAR MP-14-002-084-001/109
(TETKA) 		1714002084NRG24230520230049906 23/05/2023 DANNU 1714002084WL001908 DANNU 00089 CBIN0283036 375 375 Processed 29/05/2023 040468625 DANNU CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-084-001/109
(TETKA) 		1714002084NRG24230520230049907 23/05/2023 GRRTA 1714002084WL001908 GRRTA 00089 CBIN0283036 375 375 Processed 29/05/2023 040468625 GRRTA CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-084-001/118
(TETKA) 		1714002084NRG24230520230049909 23/05/2023 NANBAI 1714002084WL001908 NANBAI 00089 CBIN0283036 375 375 Processed 29/05/2023 040468625 NANBAI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-084-001/118
(TETKA) 		1714002084NRG24230520230049908 23/05/2023 RAMBHADRA 1714002084WL001908 RAMBHADRA 00089 CBIN0283036 375 375 Processed 29/05/2023 040468625 RAMBHADRA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-084-001/230
(TETKA) 		1714002084NRG24230520230049910 23/05/2023 KOMAL 1714002084WL001908 KOMAL 00089 CBIN0283036 375 375 Processed 29/05/2023 040468625 KOMAL CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-084-001/230
(TETKA) 		1714002084NRG24230520230049911 23/05/2023 MAMTA 1714002084WL001908 MAMTA 00089 CBIN0283036 375 375 Processed 29/05/2023 040468625 MAMTA CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-084-001/243
(TETKA) 		1714002084NRG24230520230049912 23/05/2023 jiyalal 1714002084WL001908 jiyalal 00089 CBIN0283036 375 375 Processed 29/05/2023 040468625 jiyalal CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-084-001/243
(TETKA) 		1714002084NRG24230520230049913 23/05/2023 Shakuntala 1714002084WL001908 Shakuntala 00089 CBIN0283036 375 375 Processed 29/05/2023 040468625 Shakuntala CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-084-001/256
(TETKA) 		1714002084NRG24230520230049914 23/05/2023 RAMHIT 1714002084WL001908 RAMHIT 00089 CBIN0283036 375 375 Processed 29/05/2023 040468625 RAMHIT CENTRAL BANK OF INDIA(607115)
SubTotal 3375 3375
17 JAISINGHNAGAR MP-14-002-025-001/116
(CHITRAON) 		1714002025NRG24230520230049915 23/05/2023 shanti 1714002025WL001909 shanti 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468625 shanti INDUSIND BANK(607189)
18 JAISINGHNAGAR MP-14-002-025-001/139
(CHITRAON) 		1714002025NRG24230520230049916 23/05/2023 Annu yadaw 1714002025WL001909 Annu yadaw 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468625 Annuyadaw STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-025-001/19
(CHITRAON) 		1714002025NRG24230520230049919 23/05/2023 lilabai 1714002025WL001909 lilabai 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468625 lilabai STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-025-001/19
(CHITRAON) 		1714002025NRG24230520230049918 23/05/2023 murli 1714002025WL001909 murli 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468625 murli STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-025-001/19
(CHITRAON) 		1714002025NRG24230520230049920 23/05/2023 shyambai 1714002025WL001909 shyambai 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468625 shyambai INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINGHNAGAR MP-14-002-025-001/456
(CHITRAON) 		1714002025NRG24230520230049922 23/05/2023 IASHWARI 1714002025WL001909 IASHWARI 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468625 IASHWARI STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-025-001/466
(CHITRAON) 		1714002025NRG24230520230049923 23/05/2023 munni 1714002025WL001909 munni 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468625 munni STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-025-001/466
(CHITRAON) 		1714002025NRG24230520230049924 23/05/2023 roshani 1714002025WL001909 roshani 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468625 roshani STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-025-001/467
(CHITRAON) 		1714002025NRG24230520230049925 23/05/2023 manoj 1714002025WL001909 manoj 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468625 manoj STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-025-001/521
(CHITRAON) 		1714002025NRG24230520230049927 23/05/2023 terasiya 1714002025WL001909 terasiya 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468625 terasiya STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-025-001/87
(CHITRAON) 		1714002025NRG24230520230049928 23/05/2023 RAMAKANT 1714002025WL001909 RAMAKANT 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468625 RAMAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAISINGHNAGAR MP-14-002-054-001/448-A
(KUBARA) 		1714002054NRG24230520230049688 23/05/2023 dhannu 1714002054WL001901 dhannu 00415 SBIN0005497 1224 1224 Processed 29/05/2023 040468625 dhannu STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-054-001/448-A
(KUBARA) 		1714002054NRG24230520230049687 23/05/2023 dhannu 1714002054WL001901 dhannu 00415 SBIN0005497 1224 1224 Processed 29/05/2023 040468625 dhannu STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-054-001/584
(KUBARA) 		1714002054NRG24200520230042815 23/05/2023 SHYAMBAI 1714002054WL001637 SHYAMBAI 00415 SBIN0005497 1320 1320 Processed 29/05/2023 040468625 SHYAMBAI STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-054-001/584
(KUBARA) 		1714002054NRG24230520230049533 23/05/2023 SHYAMBAI 1714002054WL001896 SHYAMBAI 00415 SBIN0005497 200 200 Processed 29/05/2023 040468625 SHYAMBAI STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-054-001/594
(KUBARA) 		1714002054NRG24230520230049690 23/05/2023 kemla 1714002054WL001901 kemla 00415 SBIN0005497 1224 1224 Processed 29/05/2023 040468625 kemla STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-054-001/594
(KUBARA) 		1714002054NRG24230520230049689 23/05/2023 kemla 1714002054WL001901 kemla 00415 SBIN0005497 1224 1224 Processed 29/05/2023 040468625 kemla STATE BANK OF INDIA(508548)
SubTotal 22124 22124
34 JAISINGHNAGAR MP-14-002-010-001/365
(BARKACHH) 		1714002010NRG24230520230049538 23/05/2023 Ghotari Pal 1714002010WL001897 Ghotari Pal 00415 SBIN0006075 1000 1000 Processed 29/05/2023 040468625 GhotariPal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
35 JAISINGHNAGAR MP-14-002-010-001/170
(BARKACHH) 		1714002010NRG24230520230049535 23/05/2023 jagnnath 1714002010WL001897 jagnnath 00697 BKID0MG1525 800 800 Processed 29/05/2023 040468625 jagnnath NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-010-001/171
(BARKACHH) 		1714002010NRG24230520230049536 23/05/2023 babbu 1714002010WL001897 babbu 00697 BKID0MG1525 200 200 Processed 29/05/2023 040468625 babbu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 35343 35343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230523APB_FTO_54063 Central Bank Of India CBIN0282021 AMJHOR 7844
2 JAISINGHNAGAR MP1714002_230523APB_FTO_54063 Central Bank Of India CBIN0283036 KANADI KHURD 3375
3 JAISINGHNAGAR MP1714002_230523APB_FTO_54063 State Bank of India SBIN0005497 JAISINGHNAGAR 22124
4 JAISINGHNAGAR MP1714002_230523APB_FTO_54063 State Bank of India SBIN0006075 BEOHARI 1000
5 JAISINGHNAGAR MP1714002_230523APB_FTO_54063 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1000

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