Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_251123APB_FTO_364661
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-14-002-030-001/137
(DEORI) 		1714002030NRG24241120230392294 25/11/2023 keshkali 1714002030WL020355 keshkali 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 keshkali CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-030-001/137
(DEORI) 		1714002030NRG24241120230392292 25/11/2023 lala singh 1714002030WL020355 lala singh 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 lalasingh BANK OF BARODA(606985)
3 JAISINGHNAGAR MP-14-002-030-001/137
(DEORI) 		1714002030NRG24241120230392293 25/11/2023 MAHIPALSINGH 1714002030WL020355 MAHIPALSINGH 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 MAHIPALSINGH CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-030-001/168
(DEORI) 		1714002030NRG24241120230392295 25/11/2023 phulbai tiwari 1714002030WL020355 phulbai tiwari 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 phulbaitiwari CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-030-001/170-A
(DEORI) 		1714002030NRG24241120230392296 25/11/2023 BABULAL 1714002030WL020355 BABULAL 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 BABULAL CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-030-001/170-A
(DEORI) 		1714002030NRG24241120230392297 25/11/2023 savitri prajapati 1714002030WL020355 savitri prajapati 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 savitriprajapati CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-030-001/233
(DEORI) 		1714002030NRG24241120230392299 25/11/2023 pavan singh 1714002030WL020355 pavan singh 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 pavansingh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-030-001/233
(DEORI) 		1714002030NRG24241120230392300 25/11/2023 sunaina singh 1714002030WL020355 sunaina singh 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 sunainasingh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-030-001/244-A
(DEORI) 		1714002030NRG24241120230392301 25/11/2023 jaikaran prajapati 1714002030WL020355 jaikaran prajapati 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 jaikaranprajapati CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-030-001/288
(DEORI) 		1714002030NRG24241120230392303 25/11/2023 kanchan tiwari 1714002030WL020355 kanchan tiwari 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 kanchantiwari CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-030-001/329
(DEORI) 		1714002030NRG24241120230392304 25/11/2023 BABURAM 1714002030WL020355 BABURAM 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 BABURAM CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-030-001/329
(DEORI) 		1714002030NRG24241120230392305 25/11/2023 urmila 1714002030WL020355 urmila 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 urmila CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-030-001/337
(DEORI) 		1714002030NRG24241120230392306 25/11/2023 shrawan 1714002030WL020355 shrawan 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 shrawan CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-030-001/70
(DEORI) 		1714002030NRG24241120230392308 25/11/2023 geeta kewat 1714002030WL020355 geeta kewat 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 geetakewat CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-030-001/70
(DEORI) 		1714002030NRG24241120230392307 25/11/2023 hanumanta 1714002030WL020355 hanumanta 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 hanumanta CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-030-003/43
(DEORI) 		1714002030NRG24241120230392309 25/11/2023 TEJPRATAP 1714002030WL020355 TEJPRATAP 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 TEJPRATAP CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-030-003/49-B
(DEORI) 		1714002030NRG24241120230392311 25/11/2023 sulochana jaisal 1714002030WL020355 sulochana jaisal 00089 CBIN0283036 2398 2398 Processed 01/01/2024 323581482 sulochanajaisal STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-030-003/76
(DEORI) 		1714002030NRG24241120230392312 25/11/2023 jugunti bai gond 1714002030WL020355 jugunti bai gond 00089 CBIN0283036 2616 2616 Processed 01/01/2024 323581482 juguntibaigond CENTRAL BANK OF INDIA(607115)
SubTotal 46870 46870
19 JAISINGHNAGAR MP-14-002-030-001/178
(DEORI) 		1714002030NRG24241120230392298 25/11/2023 buddsen prajapati 1714002030WL020355 buddsen prajapati 00415 SBIN0005497 2616 2616 Processed 01/01/2024 323581482 buddsenprajapati CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-030-003/43
(DEORI) 		1714002030NRG24241120230392310 25/11/2023 rukmani singh gond 1714002030WL020355 rukmani singh gond 00415 SBIN0005497 2616 2616 Processed 01/01/2024 323581482 rukmanisinghgond CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-038-002/45
(GIRUI KHURD) 		1714002038NRG24241120230392524 25/11/2023 Gyani Prasad Baiga 1714002038WL020374 Gyani Prasad Baiga 00415 SBIN0005497 600 600 Processed 01/01/2024 323581482 GyaniPrasadBaiga STATE BANK OF INDIA(508548)
SubTotal 5832 5832
22 JAISINGHNAGAR MP-14-002-038-002/117
(GIRUI KHURD) 		1714002038NRG24241120230392508 25/11/2023 Neelam 1714002038WL020374 Neelam 00415 SBIN0006075 1200 1200 Processed 01/01/2024 323581482 Neelam STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-038-002/137
(GIRUI KHURD) 		1714002038NRG24241120230392509 25/11/2023 buddhuram baiga 1714002038WL020374 buddhuram baiga 00415 SBIN0006075 600 600 Processed 01/01/2024 323581482 buddhurambaiga STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-038-002/196
(GIRUI KHURD) 		1714002038NRG24241120230392514 25/11/2023 sita 1714002038WL020374 sita 00415 SBIN0006075 1200 1200 Processed 01/01/2024 323581482 sita INDIA POST PAYMENTS BANK LIMITED(508528)
25 JAISINGHNAGAR MP-14-002-038-002/238
(GIRUI KHURD) 		1714002038NRG24241120230392517 25/11/2023 Ajay Kummar Patel 1714002038WL020374 Ajay Kummar Patel 00415 SBIN0006075 1200 1200 Processed 01/01/2024 323581482 AjayKummarPatel STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-038-002/238
(GIRUI KHURD) 		1714002038NRG24241120230392518 25/11/2023 Kavita Patel 1714002038WL020374 Kavita Patel 00415 SBIN0006075 200 200 Processed 01/01/2024 323581482 KavitaPatel STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-038-002/275
(GIRUI KHURD) 		1714002038NRG24241120230392522 25/11/2023 Rampratap 1714002038WL020374 Rampratap 00415 SBIN0006075 1200 1200 Processed 01/01/2024 323581482 Rampratap NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-038-002/43
(GIRUI KHURD) 		1714002038NRG24241120230392523 25/11/2023 Vikesh 1714002038WL020374 Vikesh 00415 SBIN0006075 1200 1200 Processed 01/01/2024 323581482 Vikesh STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-038-002/68
(GIRUI KHURD) 		1714002038NRG24241120230392528 25/11/2023 Kunti 1714002038WL020374 Kunti 00415 SBIN0006075 600 600 Processed 01/01/2024 323581482 Kunti STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-038-002/76
(GIRUI KHURD) 		1714002038NRG24241120230392529 25/11/2023 Ramnaresh 1714002038WL020374 Ramnaresh 00415 SBIN0006075 1200 1200 Processed 01/01/2024 323581482 Ramnaresh STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24241120230392532 25/11/2023 Sarita Baiga 1714002038WL020374 Sarita Baiga 00415 SBIN0006075 600 600 Processed 01/01/2024 323581482 SaritaBaiga STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-038-002/99
(GIRUI KHURD) 		1714002038NRG24241120230392533 25/11/2023 Preeti Devi Baiga 1714002038WL020374 Preeti Devi Baiga 00415 SBIN0006075 1200 1200 Processed 01/01/2024 323581482 PreetiDeviBaiga STATE BANK OF INDIA(508548)
SubTotal 10400 10400
33 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24241120230392506 25/11/2023 dadulal 1714002038WL020374 dadulal 00697 BKID0MG1525 1000 1000 Processed 01/01/2024 323581482 dadulal NARMADA JHABUA GRAMIN BANK(508515)
34 JAISINGHNAGAR MP-14-002-038-002/101
(GIRUI KHURD) 		1714002038NRG24241120230392507 25/11/2023 sukwaryia 1714002038WL020374 sukwaryia 00697 BKID0MG1525 600 600 Processed 01/01/2024 323581482 sukwaryia INDIA POST PAYMENTS BANK LIMITED(508528)
35 JAISINGHNAGAR MP-14-002-038-002/162
(GIRUI KHURD) 		1714002038NRG24241120230392510 25/11/2023 Nantori 1714002038WL020374 Nantori 00697 BKID0MG1525 400 400 Processed 01/01/2024 323581482 Nantori NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24241120230392511 25/11/2023 Rajkumar 1714002038WL020374 Rajkumar 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 323581482 Rajkumar STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-038-002/171
(GIRUI KHURD) 		1714002038NRG24241120230392512 25/11/2023 Rajkumari 1714002038WL020374 Rajkumari 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 323581482 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 JAISINGHNAGAR MP-14-002-038-002/195
(GIRUI KHURD) 		1714002038NRG24241120230392513 25/11/2023 Ramnarayan Patel 1714002038WL020374 Ramnarayan Patel 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 323581482 RamnarayanPatel STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-038-002/23
(GIRUI KHURD) 		1714002038NRG24241120230392516 25/11/2023 Chakradhari 1714002038WL020374 Chakradhari 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 323581482 Chakradhari STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-038-002/23
(GIRUI KHURD) 		1714002038NRG24241120230392515 25/11/2023 KALLAVATI 1714002038WL020374 KALLAVATI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 323581482 KALLAVATI NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-038-002/24
(GIRUI KHURD) 		1714002038NRG24241120230392519 25/11/2023 RATIBAI 1714002038WL020374 RATIBAI 00697 BKID0MG1525 600 600 Processed 01/01/2024 323581482 RATIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 JAISINGHNAGAR MP-14-002-038-002/264
(GIRUI KHURD) 		1714002038NRG24241120230392521 25/11/2023 Prembati Baiga 1714002038WL020374 Prembati Baiga 00697 BKID0MG1525 600 600 Processed 01/01/2024 323581482 PrembatiBaiga NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-038-002/264
(GIRUI KHURD) 		1714002038NRG24241120230392520 25/11/2023 Ram Piyare Baiga 1714002038WL020374 Ram Piyare Baiga 00697 BKID0MG1525 600 600 Processed 01/01/2024 323581482 RamPiyareBaiga NARMADA JHABUA GRAMIN BANK(508515)
44 JAISINGHNAGAR MP-14-002-038-002/45
(GIRUI KHURD) 		1714002038NRG24241120230392525 25/11/2023 chandni 1714002038WL020374 chandni 00697 BKID0MG1525 600 600 Processed 01/01/2024 323581482 chandni NARMADA JHABUA GRAMIN BANK(508515)
45 JAISINGHNAGAR MP-14-002-038-002/46
(GIRUI KHURD) 		1714002038NRG24241120230392526 25/11/2023 USHADAVI 1714002038WL020374 USHADAVI 00697 BKID0MG1525 600 600 Processed 01/01/2024 323581482 USHADAVI NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-038-002/59
(GIRUI KHURD) 		1714002038NRG24241120230392527 25/11/2023 RAMUA 1714002038WL020374 RAMUA 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 323581482 RAMUA NARMADA JHABUA GRAMIN BANK(508515)
47 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24241120230392530 25/11/2023 MAGLESH 1714002038WL020374 MAGLESH 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 323581482 MAGLESH NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-038-002/80
(GIRUI KHURD) 		1714002038NRG24241120230392531 25/11/2023 SHAVETRI 1714002038WL020374 SHAVETRI 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 323581482 SHAVETRI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14600 14600
Total 77702 77702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_251123APB_FTO_364661 Central Bank Of India CBIN0283036 KANADI KHURD 46870
2 JAISINGHNAGAR MP1714002_251123APB_FTO_364661 State Bank of India SBIN0005497 JAISINGHNAGAR 5832
3 JAISINGHNAGAR MP1714002_251123APB_FTO_364661 State Bank of India SBIN0006075 BEOHARI 10400
4 JAISINGHNAGAR MP1714002_251123APB_FTO_364661 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 14600

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