Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:43:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_090923APB_FTO_258046
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-14-002-027-001/148-C
(DARAIN) 		1714002000NRG24080920230288479 09/09/2023 rajkumar sahu 1714002WL014843 rajkumar sahu 00089 CBIN0282021 1326 1326 Processed 13/09/2023 179348783 rajkumarsahu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 JAISINGHNAGAR MP-14-002-020-001/264-A
(CHARHET) 		1714002020NRG24090920230288555 09/09/2023 devkali yadev 1714002020WL014859 devkali yadev 00089 CBIN0282690 2431 2431 Processed 13/09/2023 179348783 devkaliyadev CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-027-001/227
(DARAIN) 		1714002000NRG24080920230288481 09/09/2023 vishnu pratap singh 1714002WL014843 vishnu pratap singh 00089 CBIN0282690 1326 1326 Processed 13/09/2023 179348783 vishnupratapsingh STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-027-001/252-A
(DARAIN) 		1714002000NRG24080920230288482 09/09/2023 rameswar singh 1714002WL014843 rameswar singh 00089 CBIN0282690 1326 1326 Processed 13/09/2023 179348783 rameswarsingh STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002000NRG24080920230288483 09/09/2023 rajesh kushwaha 1714002WL014843 rajesh kushwaha 00089 CBIN0282690 1326 1326 Processed 13/09/2023 179348783 rajeshkushwaha CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-027-002/74
(DARAIN) 		1714002000NRG24080920230288484 09/09/2023 reshma kushwaha 1714002WL014843 reshma kushwaha 00089 CBIN0282690 1326 1326 Processed 13/09/2023 179348783 reshmakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
7 JAISINGHNAGAR MP-14-002-049-001/357
(KANADIKHURD) 		1714002049NRG24090920230288589 09/09/2023 BRIJBHAN URF BHOLE 1714002049WL014862 BRIJBHAN URF BHOLE 00089 CBIN0283036 1216 1216 Processed 13/09/2023 179348783 BRIJBHANURFBHOLE CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-049-001/70-A
(KANADIKHURD) 		1714002049NRG24090920230288591 09/09/2023 ASHOK 1714002049WL014862 ASHOK 00089 CBIN0283036 1216 1216 Processed 13/09/2023 179348783 ASHOK CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-049-001/70-A
(KANADIKHURD) 		1714002049NRG24090920230288592 09/09/2023 KALPANA KOL 1714002049WL014862 KALPANA KOL 00089 CBIN0283036 1216 1216 Processed 13/09/2023 179348783 KALPANAKOL CENTRAL BANK OF INDIA(607115)
SubTotal 3648 3648
10 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002000NRG24090920230288550 09/09/2023 rasotal 1714002WL014858 rasotal 00415 SBIN0005497 884 884 Processed 13/09/2023 179348783 rasotal STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-011-001/172
(BARNA) 		1714002000NRG24090920230288551 09/09/2023 ROSHAN 1714002WL014858 ROSHAN 00415 SBIN0005497 884 884 Processed 13/09/2023 179348783 ROSHAN STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-011-001/243
(BARNA) 		1714002000NRG24080920230288531 09/09/2023 RAMBAI 1714002WL014855 RAMBAI 00415 SBIN0005497 1105 1105 Processed 13/09/2023 179348783 RAMBAI STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-011-002/82
(BARNA) 		1714002000NRG24080920230288549 09/09/2023 BABBU 1714002WL014857 BABBU 00415 SBIN0005497 1547 1547 Processed 13/09/2023 179348783 BABBU STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-011-002/93
(BARNA) 		1714002000NRG24080920230288532 09/09/2023 sunita 1714002WL014855 sunita 00415 SBIN0005497 2652 2652 Processed 13/09/2023 179348783 sunita STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-027-001/148-C
(DARAIN) 		1714002000NRG24080920230288480 09/09/2023 pooja sahu 1714002WL014843 pooja sahu 00415 SBIN0005497 1326 1326 Processed 13/09/2023 179348783 poojasahu CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-046-003/55
(JHIRIYA) 		1714002046NRG24090920230288595 09/09/2023 buddhasen kol 1714002046WL014864 buddhasen kol 00415 SBIN0005497 2800 2800 Processed 13/09/2023 179348783 buddhasenkol STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-049-001/333-A
(KANADIKHURD) 		1714002049NRG24090920230288594 09/09/2023 sonam 1714002049WL014863 sonam 00415 SBIN0005497 1216 1216 Processed 13/09/2023 179348783 sonam UNION BANK OF INDIA(508500)
18 JAISINGHNAGAR MP-14-002-049-001/357
(KANADIKHURD) 		1714002049NRG24090920230288590 09/09/2023 jantu baiga 1714002049WL014862 jantu baiga 00415 SBIN0005497 1216 1216 Processed 13/09/2023 179348783 jantubaiga CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-052-001/128
(KAUASARAI) 		1714002052NRG24090920230288789 09/09/2023 RAKESH KUMAR YADAV 1714002052WL014900 RAKESH KUMAR YADAV 00415 SBIN0005497 1290 1290 Processed 13/09/2023 179348783 RAKESHKUMARYADAV STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-052-001/164
(KAUASARAI) 		1714002052NRG24090920230288791 09/09/2023 NANBAI YADAV 1714002052WL014900 NANBAI YADAV 00415 SBIN0005497 1505 1505 Processed 13/09/2023 179348783 NANBAIYADAV STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-052-001/312
(KAUASARAI) 		1714002052NRG24090920230288793 09/09/2023 CHANDANI YADAV 1714002052WL014900 CHANDANI YADAV 00415 SBIN0005497 1505 1505 Processed 13/09/2023 179348783 CHANDANIYADAV STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-052-001/374
(KAUASARAI) 		1714002052NRG24090920230288794 09/09/2023 Ramkali 1714002052WL014900 Ramkali 00415 SBIN0005497 1505 1505 Processed 13/09/2023 179348783 Ramkali STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-078-001/110
(SARWAHI (5)) 		1714002078NRG24090920230288827 09/09/2023 TERASHIYA 1714002078WL014914 TERASHIYA 00415 SBIN0005497 1540 1540 Processed 13/09/2023 179348783 TERASHIYA STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-078-001/19
(SARWAHI (5)) 		1714002078NRG24090920230288828 09/09/2023 RAMLU 1714002078WL014914 RAMLU 00415 SBIN0005497 1540 1540 Processed 13/09/2023 179348783 RAMLU STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-078-001/291
(SARWAHI (5)) 		1714002078NRG24090920230288834 09/09/2023 uasha bai 1714002078WL014915 uasha bai 00415 SBIN0005497 1320 1320 Processed 13/09/2023 179348783 uashabai STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-078-001/306
(SARWAHI (5)) 		1714002078NRG24090920230288829 09/09/2023 gudiya 1714002078WL014914 gudiya 00415 SBIN0005497 1540 1540 Processed 13/09/2023 179348783 gudiya STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-078-001/313
(SARWAHI (5)) 		1714002078NRG24090920230288835 09/09/2023 RAM PRASAD 1714002078WL014915 RAM PRASAD 00415 SBIN0005497 1320 1320 Processed 13/09/2023 179348783 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAISINGHNAGAR MP-14-002-078-001/344
(SARWAHI (5)) 		1714002078NRG24090920230288831 09/09/2023 SUNITA 1714002078WL014914 SUNITA 00415 SBIN0005497 1540 1540 Processed 13/09/2023 179348783 SUNITA STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-078-001/344
(SARWAHI (5)) 		1714002078NRG24090920230288830 09/09/2023 sunita and govind 1714002078WL014914 sunita and govind 00415 SBIN0005497 1540 1540 Processed 13/09/2023 179348783 sunitaandgovind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
30 JAISINGHNAGAR MP-14-002-078-001/37
(SARWAHI (5)) 		1714002078NRG24090920230288832 09/09/2023 RAMSUPHAL 1714002078WL014914 RAMSUPHAL 00415 SBIN0005497 1540 1540 Processed 13/09/2023 179348783 RAMSUPHAL STATE BANK OF INDIA(508548)
SubTotal 31315 31315
31 JAISINGHNAGAR MP-14-002-052-001/196
(KAUASARAI) 		1714002052NRG24090920230288792 09/09/2023 Chhaya Kol 1714002052WL014900 Chhaya Kol 00688 FINO0001001 1505 1505 Processed 13/09/2023 179348783 ChhayaKol FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
32 JAISINGHNAGAR MP-14-002-020-001/417-A
(CHARHET) 		1714002020NRG24090920230288557 09/09/2023 Kamta kanwar 1714002020WL014859 Kamta kanwar 00697 BKID0MG1518 2431 2431 Processed 13/09/2023 179348783 Kamtakanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2431 2431
33 JAISINGHNAGAR MP-14-002-020-001/258
(CHARHET) 		1714002020NRG24090920230288553 09/09/2023 RAMSEWAK 1714002020WL014859 RAMSEWAK 00697 BKID0NAMRGB 2431 2431 Processed 13/09/2023 179348783 RAMSEWAK NARMADA JHABUA GRAMIN BANK(508515)
34 JAISINGHNAGAR MP-14-002-020-001/264-A
(CHARHET) 		1714002020NRG24090920230288554 09/09/2023 kamta yadev 1714002020WL014859 kamta yadev 00697 BKID0NAMRGB 2431 2431 Processed 13/09/2023 179348783 kamtayadev NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-020-001/39
(CHARHET) 		1714002020NRG24090920230288556 09/09/2023 Shiv charan 1714002020WL014859 Shiv charan 00697 BKID0NAMRGB 1547 1547 Processed 13/09/2023 179348783 Shivcharan CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
Total 54369 54369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_090923APB_FTO_258046 Central Bank Of India CBIN0282021 AMJHOR 1326
2 JAISINGHNAGAR MP1714002_090923APB_FTO_258046 Central Bank Of India CBIN0282690 SIDHI 7735
3 JAISINGHNAGAR MP1714002_090923APB_FTO_258046 Central Bank Of India CBIN0283036 KANADI KHURD 3648
4 JAISINGHNAGAR MP1714002_090923APB_FTO_258046 State Bank of India SBIN0005497 JAISINGHNAGAR 31315
5 JAISINGHNAGAR MP1714002_090923APB_FTO_258046 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1505
6 JAISINGHNAGAR MP1714002_090923APB_FTO_258046 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2431
7 JAISINGHNAGAR MP1714002_090923APB_FTO_258046 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 6409

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