Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:18:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_120722APB_FTO_255084
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-14-002-024-001/104
(CHHUNDA) 		1714002024NRG23110720220304661 12/07/2022 Sek mohmmd 1714002024WL027459 Sek mohmmd 00415 SBIN0005497 1428 1428 Processed 16/07/2022 867402390 Sekmohmmd STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-024-001/204
(CHHUNDA) 		1714002024NRG23110720220304659 12/07/2022 oyan 1714002024WL027458 oyan 00415 SBIN0005497 1428 1428 Processed 16/07/2022 867402390 oyan STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-024-001/212
(CHHUNDA) 		1714002024NRG23110720220304667 12/07/2022 shivbalak 1714002024WL027460 shivbalak 00415 SBIN0005497 1428 1428 Processed 16/07/2022 867402390 shivbalak STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-024-001/239
(CHHUNDA) 		1714002024NRG23110720220304658 12/07/2022 kamlesh 1714002024WL027457 kamlesh 00415 SBIN0005497 1428 1428 Processed 16/07/2022 867402390 kamlesh STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-024-001/239
(CHHUNDA) 		1714002024NRG23110720220304657 12/07/2022 SANTOSH 1714002024WL027457 SANTOSH 00415 SBIN0005497 1428 1428 Processed 16/07/2022 867402390 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 7140 7140
6 JAISINGHNAGAR MP-14-002-012-001/107
(BASAHI) 		1714002012NRG23120720220304747 12/07/2022 RAMSHARAN 1714002012WL027470 RAMSHARAN 00415 SBIN0006075 2448 2448 Processed 16/07/2022 867402390 RAMSHARAN STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-012-001/200
(BASAHI) 		1714002012NRG23120720220304760 12/07/2022 RAMKISHOR 1714002012WL027471 RAMKISHOR 00415 SBIN0006075 2040 2040 Processed 16/07/2022 867402390 RAMKISHOR STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-012-001/224
(BASAHI) 		1714002012NRG23120720220304768 12/07/2022 uma 1714002012WL027472 uma 00415 SBIN0006075 2448 2448 Processed 16/07/2022 867402390 uma STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-012-002/160
(BASAHI) 		1714002012NRG23120720220304764 12/07/2022 rekha 1714002012WL027471 rekha 00415 SBIN0006075 2448 2448 Processed 16/07/2022 867402390 rekha STATE BANK OF INDIA(508548)
SubTotal 9384 9384
10 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG23120720220304750 12/07/2022 champa 1714002012WL027470 champa 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 champa STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-012-001/114
(BASAHI) 		1714002012NRG23120720220304749 12/07/2022 lalan 1714002012WL027470 lalan 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 lalan NARMADA JHABUA GRAMIN BANK(508515)
12 JAISINGHNAGAR MP-14-002-012-001/125
(BASAHI) 		1714002012NRG23120720220304776 12/07/2022 ramsundar 1714002012WL027473 ramsundar 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 ramsundar NARMADA JHABUA GRAMIN BANK(508515)
13 JAISINGHNAGAR MP-14-002-012-001/127
(BASAHI) 		1714002012NRG23120720220304754 12/07/2022 vinod 1714002012WL027471 vinod 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 vinod NARMADA JHABUA GRAMIN BANK(508515)
14 JAISINGHNAGAR MP-14-002-012-001/15
(BASAHI) 		1714002012NRG23120720220304757 12/07/2022 ramkripal 1714002012WL027471 ramkripal 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 ramkripal STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-012-001/150
(BASAHI) 		1714002012NRG23120720220304786 12/07/2022 chaurashiya 1714002012WL027474 chaurashiya 00697 BKID0NAMRGB 1836 1836 Processed 16/07/2022 867402390 chaurashiya STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-012-001/152
(BASAHI) 		1714002012NRG23120720220304758 12/07/2022 KINKAR 1714002012WL027471 KINKAR 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 KINKAR STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-012-001/152
(BASAHI) 		1714002012NRG23120720220304759 12/07/2022 munni 1714002012WL027471 munni 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 munni NARMADA JHABUA GRAMIN BANK(508515)
18 JAISINGHNAGAR MP-14-002-012-001/165
(BASAHI) 		1714002012NRG23120720220304765 12/07/2022 shanti 1714002012WL027472 shanti 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 shanti STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-012-001/184
(BASAHI) 		1714002012NRG23120720220304778 12/07/2022 DADDI 1714002012WL027473 DADDI 00697 BKID0NAMRGB 1836 1836 Processed 16/07/2022 867402390 DADDI NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-012-001/191
(BASAHI) 		1714002012NRG23120720220304788 12/07/2022 belabai 1714002012WL027474 belabai 00697 BKID0NAMRGB 1836 1836 Processed 16/07/2022 867402390 belabai NARMADA JHABUA GRAMIN BANK(508515)
21 JAISINGHNAGAR MP-14-002-012-001/191
(BASAHI) 		1714002012NRG23120720220304787 12/07/2022 RAMBAHOR 1714002012WL027474 RAMBAHOR 00697 BKID0NAMRGB 1836 1836 Processed 16/07/2022 867402390 RAMBAHOR NARMADA JHABUA GRAMIN BANK(508515)
22 JAISINGHNAGAR MP-14-002-012-001/191-A
(BASAHI) 		1714002012NRG23120720220304780 12/07/2022 omprakash 1714002012WL027473 omprakash 00697 BKID0NAMRGB 1836 1836 Processed 16/07/2022 867402390 omprakash STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-012-001/191-A
(BASAHI) 		1714002012NRG23120720220304781 12/07/2022 phoolbai 1714002012WL027473 phoolbai 00697 BKID0NAMRGB 1836 1836 Processed 16/07/2022 867402390 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
24 JAISINGHNAGAR MP-14-002-012-001/224
(BASAHI) 		1714002012NRG23120720220304767 12/07/2022 sanjay 1714002012WL027472 sanjay 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 sanjay NARMADA JHABUA GRAMIN BANK(508515)
25 JAISINGHNAGAR MP-14-002-012-001/231
(BASAHI) 		1714002012NRG23120720220304782 12/07/2022 pholbai 1714002012WL027473 pholbai 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 pholbai NARMADA JHABUA GRAMIN BANK(508515)
26 JAISINGHNAGAR MP-14-002-012-001/243
(BASAHI) 		1714002012NRG23120720220304761 12/07/2022 manbodh 1714002012WL027471 manbodh 00697 BKID0NAMRGB 1224 1224 Processed 16/07/2022 867402390 manbodh NARMADA JHABUA GRAMIN BANK(508515)
27 JAISINGHNAGAR MP-14-002-012-001/249
(BASAHI) 		1714002012NRG23120720220304752 12/07/2022 CHARKU 1714002012WL027470 CHARKU 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 CHARKU NARMADA JHABUA GRAMIN BANK(508515)
28 JAISINGHNAGAR MP-14-002-012-001/50
(BASAHI) 		1714002012NRG23120720220304783 12/07/2022 indrapal 1714002012WL027473 indrapal 00697 BKID0NAMRGB 1836 1836 Processed 16/07/2022 867402390 indrapal NARMADA JHABUA GRAMIN BANK(508515)
29 JAISINGHNAGAR MP-14-002-012-001/50
(BASAHI) 		1714002012NRG23120720220304784 12/07/2022 kausilya 1714002012WL027473 kausilya 00697 BKID0NAMRGB 1836 1836 Processed 16/07/2022 867402390 kausilya NARMADA JHABUA GRAMIN BANK(508515)
30 JAISINGHNAGAR MP-14-002-012-001/71
(BASAHI) 		1714002012NRG23120720220304789 12/07/2022 semali 1714002012WL027474 semali 00697 BKID0NAMRGB 1836 1836 Processed 16/07/2022 867402390 semali NARMADA JHABUA GRAMIN BANK(508515)
31 JAISINGHNAGAR MP-14-002-012-001/9
(BASAHI) 		1714002012NRG23120720220304791 12/07/2022 ramdulari 1714002012WL027474 ramdulari 00697 BKID0NAMRGB 1836 1836 Processed 16/07/2022 867402390 ramdulari STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-012-002/160
(BASAHI) 		1714002012NRG23120720220304763 12/07/2022 devideen 1714002012WL027471 devideen 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 devideen NARMADA JHABUA GRAMIN BANK(508515)
33 JAISINGHNAGAR MP-14-002-012-002/164
(BASAHI) 		1714002012NRG23120720220304770 12/07/2022 Divyanand pandey 1714002012WL027472 Divyanand pandey 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 Divyanandpandey STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-012-002/164
(BASAHI) 		1714002012NRG23120720220304769 12/07/2022 saroj 1714002012WL027472 saroj 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 saroj CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-012-002/180
(BASAHI) 		1714002012NRG23120720220304771 12/07/2022 thepali 1714002012WL027472 thepali 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 thepali NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG23120720220304774 12/07/2022 anand 1714002012WL027472 anand 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 anand NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-012-002/2
(BASAHI) 		1714002012NRG23120720220304773 12/07/2022 kolai 1714002012WL027472 kolai 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 kolai STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-012-002/45
(BASAHI) 		1714002012NRG23120720220304753 12/07/2022 basanti 1714002012WL027470 basanti 00697 BKID0NAMRGB 2448 2448 Processed 16/07/2022 867402390 basanti NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-067-001/145
(PAHDIYA) 		1714002067NRG23110720220304678 12/07/2022 SHIVVADAN 1714002067WL027462 SHIVVADAN 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867402390 SHIVVADAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
40 JAISINGHNAGAR MP-14-002-067-001/148
(PAHDIYA) 		1714002067NRG23110720220304679 12/07/2022 ramsingh 1714002067WL027462 ramsingh 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867402390 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-067-001/158
(PAHDIYA) 		1714002067NRG23110720220304681 12/07/2022 DASODIYA 1714002067WL027462 DASODIYA 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867402390 DASODIYA NARMADA JHABUA GRAMIN BANK(508515)
42 JAISINGHNAGAR MP-14-002-067-001/158
(PAHDIYA) 		1714002067NRG23110720220304682 12/07/2022 foolbai 1714002067WL027462 foolbai 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867402390 foolbai NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-067-001/158
(PAHDIYA) 		1714002067NRG23110720220304680 12/07/2022 JANHAGEER 1714002067WL027462 JANHAGEER 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867402390 JANHAGEER JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 JAISINGHNAGAR MP-14-002-067-001/159
(PAHDIYA) 		1714002067NRG23110720220304669 12/07/2022 sukvariya 1714002067WL027461 sukvariya 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867402390 sukvariya NARMADA JHABUA GRAMIN BANK(508515)
45 JAISINGHNAGAR MP-14-002-067-001/176
(PAHDIYA) 		1714002067NRG23110720220304672 12/07/2022 BUDHSEN 1714002067WL027461 BUDHSEN 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867402390 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-067-001/176
(PAHDIYA) 		1714002067NRG23110720220304673 12/07/2022 SUMITRA 1714002067WL027461 SUMITRA 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867402390 SUMITRA NARMADA JHABUA GRAMIN BANK(508515)
47 JAISINGHNAGAR MP-14-002-067-001/20
(PAHDIYA) 		1714002067NRG23110720220304675 12/07/2022 PHOOLBAI 1714002067WL027461 PHOOLBAI 00697 BKID0NAMRGB 1140 1140 Processed 16/07/2022 867402390 PHOOLBAI STATE BANK OF INDIA(508548)
SubTotal 73908 73908
Total 90432 90432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120722APB_FTO_255084 State Bank of India SBIN0005497 JAISINGHNAGAR 7140
2 JAISINGHNAGAR MP1714002_120722APB_FTO_255084 State Bank of India SBIN0006075 BEOHARI 9384
3 JAISINGHNAGAR MP1714002_120722APB_FTO_255084 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 10260
4 JAISINGHNAGAR MP1714002_120722APB_FTO_255084 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 63648

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