Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_251123APB_FTO_364663
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-14-002-035-001/11
(GANDHIYA) 		1714002035NRG24231120230392035 25/11/2023 sumitra 1714002035WL020338 sumitra 00089 CBIN0282021 420 420 Processed 01/01/2024 323578505 sumitra CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-035-001/236-A
(GANDHIYA) 		1714002035NRG24231120230392040 25/11/2023 Munni Singh Kahar 1714002035WL020338 Munni Singh Kahar 00089 CBIN0282021 420 420 Processed 01/01/2024 323578505 MunniSinghKahar CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-035-001/265-A
(GANDHIYA) 		1714002035NRG24231120230392041 25/11/2023 Munni bai 1714002035WL020338 Munni bai 00089 CBIN0282021 420 420 Processed 01/01/2024 323578505 Munnibai STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-035-001/27
(GANDHIYA) 		1714002035NRG24231120230392042 25/11/2023 Ajay Singh 1714002035WL020338 Ajay Singh 00089 CBIN0282021 420 420 Processed 01/01/2024 323578505 AjaySingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-035-001/296-A
(GANDHIYA) 		1714002035NRG24231120230392043 25/11/2023 birend 1714002035WL020338 birend 00089 CBIN0282021 420 420 Processed 01/01/2024 323578505 birend IDBI BANK(607095)
6 JAISINGHNAGAR MP-14-002-035-001/335-A
(GANDHIYA) 		1714002035NRG24231120230392045 25/11/2023 Premvati Giri 1714002035WL020338 Premvati Giri 00089 CBIN0282021 420 420 Processed 01/01/2024 323578505 PremvatiGiri CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
7 JAISINGHNAGAR MP-14-002-022-001/1
(CHHAPRATOLA) 		1714002022NRG24241120230392645 25/11/2023 RAMRATI 1714002022WL020379 RAMRATI 00089 CBIN0282690 50 50 Processed 01/01/2024 323578505 RAMRATI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-022-001/122-B
(CHHAPRATOLA) 		1714002022NRG24241120230392646 25/11/2023 Dropti 1714002022WL020379 Dropti 00089 CBIN0282690 50 50 Processed 01/01/2024 323578505 Dropti CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-022-001/136
(CHHAPRATOLA) 		1714002022NRG24241120230392647 25/11/2023 urmila 1714002022WL020379 urmila 00089 CBIN0282690 50 50 Processed 01/01/2024 323578505 urmila CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-022-001/176-A
(CHHAPRATOLA) 		1714002022NRG24241120230392648 25/11/2023 Mukesh jogi 1714002022WL020379 Mukesh jogi 00089 CBIN0282690 50 50 Processed 01/01/2024 323578505 Mukeshjogi CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-022-001/193
(CHHAPRATOLA) 		1714002022NRG24241120230392649 25/11/2023 gundiya 1714002022WL020379 gundiya 00089 CBIN0282690 50 50 Processed 01/01/2024 323578505 gundiya CENTRAL BANK OF INDIA(607115)
SubTotal 250 250
12 JAISINGHNAGAR MP-14-002-035-001/11
(GANDHIYA) 		1714002035NRG24231120230392034 25/11/2023 CHETRAM 1714002035WL020338 CHETRAM 00415 SBIN0005497 420 420 Processed 01/01/2024 323578505 CHETRAM STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002035NRG24231120230392036 25/11/2023 BABLIKAWAR 1714002035WL020338 BABLIKAWAR 00415 SBIN0005497 420 420 Processed 01/01/2024 323578505 BABLIKAWAR CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-035-001/20
(GANDHIYA) 		1714002035NRG24231120230392037 25/11/2023 Kalpna Singh 1714002035WL020338 Kalpna Singh 00415 SBIN0005497 420 420 Processed 01/01/2024 323578505 KalpnaSingh STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-035-001/23
(GANDHIYA) 		1714002035NRG24231120230392038 25/11/2023 BABI 1714002035WL020338 BABI 00415 SBIN0005497 420 420 Processed 01/01/2024 323578505 BABI STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-035-001/236-A
(GANDHIYA) 		1714002035NRG24231120230392039 25/11/2023 TRIBHUVAN SINGH 1714002035WL020338 TRIBHUVAN SINGH 00415 SBIN0005497 420 420 Processed 01/01/2024 323578505 TRIBHUVANSINGH STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-035-001/39-A
(GANDHIYA) 		1714002035NRG24231120230392046 25/11/2023 Hemraj Singh 1714002035WL020338 Hemraj Singh 00415 SBIN0005497 420 420 Processed 01/01/2024 323578505 HemrajSingh STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002035NRG24231120230392047 25/11/2023 hetram 1714002035WL020338 hetram 00415 SBIN0005497 420 420 Processed 01/01/2024 323578505 hetram STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-035-001/6
(GANDHIYA) 		1714002035NRG24231120230392048 25/11/2023 terashiya 1714002035WL020338 terashiya 00415 SBIN0005497 420 420 Processed 01/01/2024 323578505 terashiya CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-043-001/137
(JAMUDI) 		1714002043NRG24241120230392652 25/11/2023 SUNITA 1714002043WL020380 SUNITA 00415 SBIN0005497 1326 1326 Processed 01/01/2024 323578505 SUNITA JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24241120230392653 25/11/2023 RAMDAYAL SHAKET 1714002043WL020380 RAMDAYAL SHAKET 00415 SBIN0005497 1326 1326 Processed 01/01/2024 323578505 RAMDAYALSHAKET STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-043-001/137-C
(JAMUDI) 		1714002043NRG24241120230392654 25/11/2023 SUNITA 1714002043WL020380 SUNITA 00415 SBIN0005497 1326 1326 Processed 01/01/2024 323578505 SUNITA STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24241120230392657 25/11/2023 LALMAN SAKET 1714002043WL020380 LALMAN SAKET 00415 SBIN0005497 1326 1326 Processed 01/01/2024 323578505 LALMANSAKET NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24241120230392661 25/11/2023 munni bai 1714002043WL020380 munni bai 00415 SBIN0005497 1326 1326 Processed 01/01/2024 323578505 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9990 9990
25 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24241120230392650 25/11/2023 geeta 1714002043WL020380 geeta 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 323578505 geeta NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-043-001/138
(JAMUDI) 		1714002043NRG24241120230392655 25/11/2023 mahabeer 1714002043WL020380 mahabeer 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 323578505 mahabeer STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24241120230392656 25/11/2023 munni 1714002043WL020380 munni 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 323578505 munni NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-043-001/169
(JAMUDI) 		1714002043NRG24241120230392658 25/11/2023 SAVITRI SAKET 1714002043WL020380 SAVITRI SAKET 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 323578505 SAVITRISAKET NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-043-001/196
(JAMUDI) 		1714002043NRG24241120230392659 25/11/2023 LOLIBAI 1714002043WL020380 LOLIBAI 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 323578505 LOLIBAI NARMADA JHABUA GRAMIN BANK(508515)
30 JAISINGHNAGAR MP-14-002-043-001/236
(JAMUDI) 		1714002043NRG24241120230392660 25/11/2023 RAMLAL SINGH 1714002043WL020380 RAMLAL SINGH 00697 BKID0MG1518 1326 1326 Processed 01/01/2024 323578505 RAMLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 20716 20716

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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_364663 Central Bank Of India CBIN0282021 AMJHOR 2520
2 JAISINGHNAGAR MP1714002_251123APB_FTO_364663 Central Bank Of India CBIN0282690 SIDHI 250
3 JAISINGHNAGAR MP1714002_251123APB_FTO_364663 State Bank of India SBIN0005497 JAISINGHNAGAR 9990
4 JAISINGHNAGAR MP1714002_251123APB_FTO_364663 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 7956

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