Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_191022APB_FTO_469717
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-14-002-028-001/274
(DARAUDI) 		1714002028NRG23181020220418603 19/10/2022 GANGADEEN 1714002028WL044127 GANGADEEN 00089 CBIN0282021 1428 1428 Processed 27/10/2022 786460448 GANGADEEN CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-028-001/274
(DARAUDI) 		1714002028NRG23181020220418604 19/10/2022 MITABAI 1714002028WL044127 MITABAI 00089 CBIN0282021 1428 1428 Processed 27/10/2022 786460448 MITABAI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-057-001/145
(LAKHNOTI) 		1714002057NRG23191020220419156 19/10/2022 GENDKARN 1714002057WL044185 GENDKARN 00089 CBIN0282021 648 648 Processed 27/10/2022 786460448 GENDKARN CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-057-001/158
(LAKHNOTI) 		1714002057NRG23191020220419157 19/10/2022 RAMCHANDR 1714002057WL044185 RAMCHANDR 00089 CBIN0282021 162 162 Processed 27/10/2022 786460448 RAMCHANDR CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-057-001/4
(LAKHNOTI) 		1714002057NRG23191020220419158 19/10/2022 shivkumar 1714002057WL044185 shivkumar 00089 CBIN0282021 2856 2856 Processed 27/10/2022 786460448 shivkumar CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-057-001/90
(LAKHNOTI) 		1714002057NRG23191020220419148 19/10/2022 kalavati baiga 1714002057WL044184 kalavati baiga 00089 CBIN0282021 2856 2856 Processed 27/10/2022 786460448 kalavatibaiga CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-057-002/155
(LAKHNOTI) 		1714002057NRG23191020220419149 19/10/2022 tijiya 1714002057WL044184 tijiya 00089 CBIN0282021 2856 2856 Processed 27/10/2022 786460448 tijiya CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-057-002/164
(LAKHNOTI) 		1714002057NRG23191020220419161 19/10/2022 geeta 1714002057WL044185 geeta 00089 CBIN0282021 2856 2856 Processed 27/10/2022 786460448 geeta CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-057-002/164
(LAKHNOTI) 		1714002057NRG23191020220419160 19/10/2022 ramprasad 1714002057WL044185 ramprasad 00089 CBIN0282021 2856 2856 Processed 27/10/2022 786460448 ramprasad CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-057-002/19
(LAKHNOTI) 		1714002000NRG23191020220419433 19/10/2022 ramkhelavan 1714002WL044220 ramkhelavan 00089 CBIN0282021 2856 2856 Processed 27/10/2022 786460448 ramkhelavan CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-057-002/200
(LAKHNOTI) 		1714002057NRG23191020220419170 19/10/2022 lalu 1714002057WL044187 lalu 00089 CBIN0282021 2856 2856 Processed 27/10/2022 786460448 lalu CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-057-002/200
(LAKHNOTI) 		1714002057NRG23191020220419171 19/10/2022 puspa 1714002057WL044187 puspa 00089 CBIN0282021 2856 2856 Processed 27/10/2022 786460448 puspa CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-057-002/67
(LAKHNOTI) 		1714002057NRG23191020220419172 19/10/2022 ramdhni dargi 1714002057WL044187 ramdhni dargi 00089 CBIN0282021 2856 2856 Processed 27/10/2022 786460448 ramdhnidargi CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-057-002/69
(LAKHNOTI) 		1714002057NRG23191020220419174 19/10/2022 JAGESHWARA 1714002057WL044187 JAGESHWARA 00089 CBIN0282021 2856 2856 Processed 27/10/2022 786460448 JAGESHWARA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-057-003/35
(LAKHNOTI) 		1714002057NRG23191020220419163 19/10/2022 charki 1714002057WL044185 charki 00089 CBIN0282021 172 172 Processed 27/10/2022 786460448 charki CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-066-002/158-A
(NAWATOLA) 		1714002066NRG23181020220419074 19/10/2022 RIYAJ KHAN 1714002066WL044164 RIYAJ KHAN 00089 CBIN0282021 1200 1200 Processed 27/10/2022 786460448 RIYAJKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33598 33598
17 JAISINGHNAGAR MP-14-002-048-001/323
(KANADIKALA) 		1714002048NRG23181020220418716 19/10/2022 DINESH 1714002048WL044137 DINESH 00089 CBIN0283036 1224 1224 Processed 27/10/2022 786460448 DINESH CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-048-001/323
(KANADIKALA) 		1714002048NRG23181020220418717 19/10/2022 RAJVATI 1714002048WL044137 RAJVATI 00089 CBIN0283036 1224 1224 Processed 27/10/2022 786460448 RAJVATI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-048-001/324
(KANADIKALA) 		1714002048NRG23181020220418719 19/10/2022 NANBAI 1714002048WL044137 NANBAI 00089 CBIN0283036 1224 1224 Processed 27/10/2022 786460448 NANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
20 JAISINGHNAGAR MP-14-002-035-001/214
(GANDHIYA) 		1714002035NRG23191020220419188 19/10/2022 benbahadur 1714002035WL044191 benbahadur 00415 SBIN0005497 2856 2856 Processed 27/10/2022 786460448 benbahadur STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-035-001/317
(GANDHIYA) 		1714002035NRG23191020220419193 19/10/2022 RAMBAIRAIDAS 1714002035WL044191 RAMBAIRAIDAS 00415 SBIN0005497 2856 2856 Processed 27/10/2022 786460448 RAMBAIRAIDAS STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-035-001/317
(GANDHIYA) 		1714002035NRG23191020220419192 19/10/2022 ramdin 1714002035WL044191 ramdin 00415 SBIN0005497 2856 2856 Processed 27/10/2022 786460448 ramdin STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-048-001/111
(KANADIKALA) 		1714002048NRG23181020220418710 19/10/2022 urmila singh 1714002048WL044137 urmila singh 00415 SBIN0005497 1224 1224 Processed 27/10/2022 786460448 urmilasingh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-048-001/278
(KANADIKALA) 		1714002048NRG23181020220418715 19/10/2022 ramkaran singh gond 1714002048WL044137 ramkaran singh gond 00415 SBIN0005497 1224 1224 Processed 27/10/2022 786460448 ramkaransinghgond STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-048-001/39
(KANADIKALA) 		1714002048NRG23181020220418720 19/10/2022 prem bai singh 1714002048WL044137 prem bai singh 00415 SBIN0005497 1224 1224 Processed 27/10/2022 786460448 prembaisingh STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-050-001/185
(KARKI) 		1714002000NRG23191020220419177 19/10/2022 KUSHUM BAI 1714002WL044188 KUSHUM BAI 00415 SBIN0005497 1068 1068 Processed 27/10/2022 786460448 KUSHUMBAI STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-050-001/185
(KARKI) 		1714002000NRG23191020220419178 19/10/2022 MANGOLE 1714002WL044188 MANGOLE 00415 SBIN0005497 1068 1068 Processed 27/10/2022 786460448 MANGOLE STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-050-001/511
(KARKI) 		1714002000NRG23191020220419180 19/10/2022 BHAGWANDIN 1714002WL044188 BHAGWANDIN 00415 SBIN0005497 1068 1068 Processed 27/10/2022 786460448 BHAGWANDIN STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-051-001/145
(KATIRA) 		1714002051NRG23191020220419706 19/10/2022 ram bai 1714002051WL044247 ram bai 00415 SBIN0005497 2448 2448 Processed 27/10/2022 786460448 rambai STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-051-001/39
(KATIRA) 		1714002051NRG23191020220419590 19/10/2022 puspadevi 1714002051WL044243 puspadevi 00415 SBIN0005497 2652 2652 Rejected 27/10/2022 786460448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JAISINGHNAGAR MP-14-002-051-001/58
(KATIRA) 		1714002051NRG23191020220419772 19/10/2022 phoolbai 1714002051WL044259 phoolbai 00415 SBIN0005497 816 816 Processed 27/10/2022 786460448 phoolbai STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-051-001/81
(KATIRA) 		1714002051NRG23191020220419591 19/10/2022 ranjan dash 1714002051WL044243 ranjan dash 00415 SBIN0005497 2652 2652 Processed 27/10/2022 786460448 ranjandash STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-051-001/81
(KATIRA) 		1714002051NRG23191020220419592 19/10/2022 sapna 1714002051WL044243 sapna 00415 SBIN0005497 2652 2652 Processed 27/10/2022 786460448 sapna STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-051-001/82
(KATIRA) 		1714002051NRG23191020220419593 19/10/2022 mamta 1714002051WL044243 mamta 00415 SBIN0005497 2652 2652 Processed 27/10/2022 786460448 mamta STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-051-002/109
(KATIRA) 		1714002051NRG23191020220419709 19/10/2022 babulal 1714002051WL044247 babulal 00415 SBIN0005497 2652 2652 Processed 27/10/2022 786460448 babulal NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-051-002/19
(KATIRA) 		1714002051NRG23191020220419575 19/10/2022 SAMPAT 1714002051WL044238 SAMPAT 00415 SBIN0005497 2856 2856 Processed 27/10/2022 786460448 SAMPAT NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-051-002/40
(KATIRA) 		1714002051NRG23191020220419576 19/10/2022 topan bai 1714002051WL044238 topan bai 00415 SBIN0005497 2856 2856 Processed 27/10/2022 786460448 topanbai NARMADA JHABUA GRAMIN BANK(508515)
38 JAISINGHNAGAR MP-14-002-051-002/78
(KATIRA) 		1714002051NRG23191020220419570 19/10/2022 foolchandra 1714002051WL044235 foolchandra 00415 SBIN0005497 2652 2652 Processed 27/10/2022 786460448 foolchandra NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-051-003/122
(KATIRA) 		1714002000NRG23191020220419766 19/10/2022 amrita 1714002WL044255 amrita 00415 SBIN0005497 816 816 Processed 27/10/2022 786460448 amrita STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-051-003/214
(KATIRA) 		1714002051NRG23191020220419583 19/10/2022 shukhsen 1714002051WL044241 shukhsen 00415 SBIN0005497 2856 2856 Processed 27/10/2022 786460448 shukhsen STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-051-003/272
(KATIRA) 		1714002051NRG23191020220419642 19/10/2022 ramki 1714002051WL044245 ramki 00415 SBIN0005497 2652 2652 Processed 27/10/2022 786460448 ramki STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-066-001/72
(NAWATOLA) 		1714002066NRG23181020220419072 19/10/2022 ramprasad 1714002066WL044164 ramprasad 00415 SBIN0005497 1200 1200 Processed 27/10/2022 786460448 ramprasad CENTRAL BANK OF INDIA(607115)
SubTotal 47856 47856
43 JAISINGHNAGAR MP-14-002-041-005/145
(HIDWAH) 		1714002041NRG23181020220418884 19/10/2022 vishwanath 1714002041WL044145 vishwanath 00415 SBIN0006075 100 100 Processed 27/10/2022 786460448 vishwanath STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-041-005/222
(HIDWAH) 		1714002041NRG23181020220418885 19/10/2022 BHAGWANDEEN 1714002041WL044146 BHAGWANDEEN 00415 SBIN0006075 400 400 Processed 27/10/2022 786460448 BHAGWANDEEN STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-041-005/42
(HIDWAH) 		1714002041NRG23181020220418890 19/10/2022 juggi 1714002041WL044148 juggi 00415 SBIN0006075 400 400 Processed 27/10/2022 786460448 juggi STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002074NRG23181020220419114 19/10/2022 kamlesh 1714002074WL044175 kamlesh 00415 SBIN0006075 2856 2856 Processed 27/10/2022 786460448 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3756 3756
47 JAISINGHNAGAR MP-14-002-051-002/51
(KATIRA) 		1714002051NRG23191020220419577 19/10/2022 santosh 1714002051WL044238 santosh 00603 CBIN0R20002 2856 2856 Processed 27/10/2022 786460448 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
48 JAISINGHNAGAR MP-14-002-056-001/283-A
(KUNDATOLA) 		1714002000NRG23191020220419758 19/10/2022 ramadhar sahu 1714002WL044252 ramadhar sahu 00697 BKID0MG1518 1224 1224 Processed 27/10/2022 786460448 ramadharsahu STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-056-001/296-A
(KUNDATOLA) 		1714002000NRG23191020220419759 19/10/2022 ajay singh 1714002WL044252 ajay singh 00697 BKID0MG1518 1224 1224 Processed 27/10/2022 786460448 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
50 JAISINGHNAGAR MP-14-002-041-002/55
(HIDWAH) 		1714002041NRG23181020220418878 19/10/2022 dhaniya 1714002041WL044142 dhaniya 00697 BKID0MG1525 100 100 Processed 27/10/2022 786460448 dhaniya STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-041-005/55
(HIDWAH) 		1714002041NRG23181020220418891 19/10/2022 BHEPENDRA 1714002041WL044148 BHEPENDRA 00697 BKID0MG1525 400 400 Processed 27/10/2022 786460448 BHEPENDRA STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-070-001/205-B
(PATHARAHATA) 		1714002070NRG23191020220419196 19/10/2022 vimla 1714002070WL044192 vimla 00697 BKID0MG1525 1224 1224 Processed 27/10/2022 786460448 vimla STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-070-001/25
(PATHARAHATA) 		1714002070NRG23191020220419198 19/10/2022 BAISHAKHIYA 1714002070WL044192 BAISHAKHIYA 00697 BKID0MG1525 1224 1224 Processed 27/10/2022 786460448 BAISHAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2948 2948
54 JAISINGHNAGAR MP-14-002-051-003/185
(KATIRA) 		1714002000NRG23191020220419767 19/10/2022 sriprakash 1714002WL044255 sriprakash 00697 BKID0NAMRGB 2856 2856 Processed 27/10/2022 786460448 sriprakash STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-051-003/223
(KATIRA) 		1714002051NRG23191020220419571 19/10/2022 suryoday 1714002051WL044235 suryoday 00697 BKID0NAMRGB 2652 2652 Processed 27/10/2022 786460448 suryoday NARMADA JHABUA GRAMIN BANK(508515)
56 JAISINGHNAGAR MP-14-002-056-001/128
(KUNDATOLA) 		1714002000NRG23191020220419755 19/10/2022 pannelal sahu 1714002WL044252 pannelal sahu 00697 BKID0NAMRGB 612 612 Processed 27/10/2022 786460448 pannelalsahu STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-056-001/197
(KUNDATOLA) 		1714002000NRG23191020220419756 19/10/2022 MUNESHWR 1714002WL044252 MUNESHWR 00697 BKID0NAMRGB 1020 1020 Processed 27/10/2022 786460448 MUNESHWR STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-056-001/251
(KUNDATOLA) 		1714002000NRG23191020220419757 19/10/2022 Chintamani 1714002WL044252 Chintamani 00697 BKID0NAMRGB 612 612 Processed 27/10/2022 786460448 Chintamani NARMADA JHABUA GRAMIN BANK(508515)
59 JAISINGHNAGAR MP-14-002-074-001/723
(PONDIKALA) 		1714002074NRG23181020220419113 19/10/2022 sombati 1714002074WL044175 sombati 00697 BKID0NAMRGB 2856 2856 Processed 27/10/2022 786460448 sombati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 107742 107742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_191022APB_FTO_469717 Central Bank Of India CBIN0282021 AMJHOR 33598
2 JAISINGHNAGAR MP1714002_191022APB_FTO_469717 Central Bank Of India CBIN0283036 KANADI KHURD 3672
3 JAISINGHNAGAR MP1714002_191022APB_FTO_469717 State Bank of India SBIN0005497 JAISINGHNAGAR 47856
4 JAISINGHNAGAR MP1714002_191022APB_FTO_469717 State Bank of India SBIN0006075 BEOHARI 3756
5 JAISINGHNAGAR MP1714002_191022APB_FTO_469717 Central Madhya Pradesh Gramin Bank CBIN0R20002 JAISINGHNAGAR 2856
6 JAISINGHNAGAR MP1714002_191022APB_FTO_469717 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2448
7 JAISINGHNAGAR MP1714002_191022APB_FTO_469717 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2948
8 JAISINGHNAGAR MP1714002_191022APB_FTO_469717 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2244
9 JAISINGHNAGAR MP1714002_191022APB_FTO_469717 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 5508
10 JAISINGHNAGAR MP1714002_191022APB_FTO_469717 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2856

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