Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_291022APB_FTO_485420
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-14-002-041-005/221
(HIDWAH) 		1714002041NRG23251020220425697 29/10/2022 SHIVKUMAR 1714002041WL044964 SHIVKUMAR 00045 BARB0KHADDA 3264 3264 Processed 03/11/2022 002297753 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 3264 3264
2 JAISINGHNAGAR MP-14-002-015-001/67
(BHARRI) 		1714002015NRG23291020220429557 29/10/2022 gorelal 1714002015WL045497 gorelal 00089 CBIN0282690 816 816 Processed 03/11/2022 002297753 gorelal CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002055NRG23291020220429696 29/10/2022 nathu singh 1714002055WL045504 nathu singh 00089 CBIN0282690 175 175 Processed 03/11/2022 002297753 nathusingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-055-001/125
(KUDRI (3)) 		1714002055NRG23291020220429701 29/10/2022 CHARANDASH 1714002055WL045504 CHARANDASH 00089 CBIN0282690 200 200 Processed 03/11/2022 002297753 CHARANDASH CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002055NRG23291020220429703 29/10/2022 Sharda raidas 1714002055WL045504 Sharda raidas 00089 CBIN0282690 175 175 Processed 03/11/2022 002297753 Shardaraidas CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-055-001/153
(KUDRI (3)) 		1714002055NRG23291020220429707 29/10/2022 lalita 1714002055WL045504 lalita 00089 CBIN0282690 175 175 Processed 03/11/2022 002297753 lalita CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-055-001/16
(KUDRI (3)) 		1714002055NRG23291020220429709 29/10/2022 MOHAN 1714002055WL045504 MOHAN 00089 CBIN0282690 175 175 Processed 03/11/2022 002297753 MOHAN CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-055-001/177
(KUDRI (3)) 		1714002055NRG23291020220429719 29/10/2022 BELASHIYA 1714002055WL045504 BELASHIYA 00089 CBIN0282690 200 200 Processed 03/11/2022 002297753 BELASHIYA CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-055-001/251
(KUDRI (3)) 		1714002055NRG23291020220429728 29/10/2022 RAMKHELAWAN 1714002055WL045504 RAMKHELAWAN 00089 CBIN0282690 200 200 Processed 03/11/2022 002297753 RAMKHELAWAN CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-055-001/278
(KUDRI (3)) 		1714002055NRG23291020220429736 29/10/2022 budhsen 1714002055WL045504 budhsen 00089 CBIN0282690 200 200 Processed 03/11/2022 002297753 budhsen CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-055-001/321
(KUDRI (3)) 		1714002055NRG23291020220429741 29/10/2022 ravendra 1714002055WL045504 ravendra 00089 CBIN0282690 200 200 Processed 03/11/2022 002297753 ravendra CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-055-001/321
(KUDRI (3)) 		1714002055NRG23291020220429742 29/10/2022 satendra 1714002055WL045504 satendra 00089 CBIN0282690 200 200 Processed 03/11/2022 002297753 satendra CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-055-001/331
(KUDRI (3)) 		1714002055NRG23291020220429743 29/10/2022 AMIRTI 1714002055WL045504 AMIRTI 00089 CBIN0282690 200 200 Processed 03/11/2022 002297753 AMIRTI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-055-001/361
(KUDRI (3)) 		1714002055NRG23291020220429749 29/10/2022 JIVANBATI 1714002055WL045504 JIVANBATI 00089 CBIN0282690 175 175 Processed 03/11/2022 002297753 JIVANBATI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-055-001/42
(KUDRI (3)) 		1714002055NRG23291020220429760 29/10/2022 kheman 1714002055WL045504 kheman 00089 CBIN0282690 200 200 Processed 03/11/2022 002297753 kheman CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-055-001/62
(KUDRI (3)) 		1714002055NRG23291020220429765 29/10/2022 heeralal ahir 1714002055WL045504 heeralal ahir 00089 CBIN0282690 1050 1050 Processed 03/11/2022 002297753 heeralalahir CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-055-001/64
(KUDRI (3)) 		1714002055NRG23291020220429768 29/10/2022 Sakhu raidas 1714002055WL045504 Sakhu raidas 00089 CBIN0282690 200 200 Processed 03/11/2022 002297753 Sakhuraidas CENTRAL BANK OF INDIA(607115)
SubTotal 4541 4541
18 JAISINGHNAGAR MP-14-002-018-001/29
(BINAIKA) 		1714002000NRG23291020220429789 29/10/2022 SHYAM KALI 1714002WL045508 SHYAM KALI 00089 CBIN0283036 2856 2856 Processed 03/11/2022 002297753 SHYAMKALI JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
19 JAISINGHNAGAR MP-14-002-053-003/121
(KOTHIGARH) 		1714002053NRG23291020220429682 29/10/2022 MUNNI BAI 1714002053WL045500 MUNNI BAI 00089 CBIN0283036 1428 1428 Processed 03/11/2022 002297753 MUNNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4284 4284
20 JAISINGHNAGAR MP-14-002-011-001/135
(BARNA) 		1714002011NRG23291020220429817 29/10/2022 LOCKNATH 1714002011WL045514 LOCKNATH 00415 SBIN0005497 3264 3264 Processed 03/11/2022 002297753 LOCKNATH STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-011-001/181
(BARNA) 		1714002011NRG23291020220429818 29/10/2022 Ranu lohar 1714002011WL045514 Ranu lohar 00415 SBIN0005497 3264 3264 Processed 03/11/2022 002297753 Ranulohar STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-011-001/181
(BARNA) 		1714002011NRG23291020220429819 29/10/2022 usha 1714002011WL045514 usha 00415 SBIN0005497 3264 3264 Processed 03/11/2022 002297753 usha STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-011-001/29
(BARNA) 		1714002011NRG23291020220429823 29/10/2022 ramdeen 1714002011WL045516 ramdeen 00415 SBIN0005497 3060 3060 Processed 03/11/2022 002297753 ramdeen STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-011-001/71
(BARNA) 		1714002011NRG23291020220429824 29/10/2022 sunaina 1714002011WL045516 sunaina 00415 SBIN0005497 3264 3264 Processed 03/11/2022 002297753 sunaina STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-036-001/98-A
(GHIAR) 		1714002036NRG23291020220429771 29/10/2022 ANURAG SINGH 1714002036WL045505 ANURAG SINGH 00415 SBIN0005497 204 204 Processed 03/11/2022 002297753 ANURAGSINGH STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-036-003/9
(GHIAR) 		1714002036NRG23291020220429772 29/10/2022 DEVSHARAN SINGH 1714002036WL045505 DEVSHARAN SINGH 00415 SBIN0005497 816 816 Processed 03/11/2022 002297753 DEVSHARANSINGH STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-047-001/5
(JHIRIYA TOLA) 		1714002000NRG23291020220429785 29/10/2022 pushpendra 1714002WL045507 pushpendra 00415 SBIN0005497 720 720 Processed 03/11/2022 002297753 pushpendra INDIAN BANK(607105)
SubTotal 17856 17856
28 JAISINGHNAGAR MP-14-002-041-005/116
(HIDWAH) 		1714002041NRG23251020220425694 29/10/2022 LAVKESH 1714002041WL044963 LAVKESH 00415 SBIN0006075 2856 2856 Processed 03/11/2022 002297753 LAVKESH CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-041-005/125
(HIDWAH) 		1714002041NRG23251020220425695 29/10/2022 RAMSAROWAR 1714002041WL044963 RAMSAROWAR 00415 SBIN0006075 2856 2856 Processed 03/11/2022 002297753 RAMSAROWAR STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-041-005/216
(HIDWAH) 		1714002041NRG23251020220425702 29/10/2022 lalai 1714002041WL044965 lalai 00415 SBIN0006075 3264 3264 Processed 03/11/2022 002297753 lalai STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-041-005/218
(HIDWAH) 		1714002041NRG23251020220425703 29/10/2022 charku 1714002041WL044965 charku 00415 SBIN0006075 3264 3264 Processed 03/11/2022 002297753 charku STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-041-005/45
(HIDWAH) 		1714002041NRG23251020220425699 29/10/2022 DEVKALI 1714002041WL044964 DEVKALI 00415 SBIN0006075 3264 3264 Processed 03/11/2022 002297753 DEVKALI STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-041-005/73
(HIDWAH) 		1714002041NRG23251020220425696 29/10/2022 samnu 1714002041WL044963 samnu 00415 SBIN0006075 2856 2856 Processed 03/11/2022 002297753 samnu STATE BANK OF INDIA(508548)
SubTotal 18360 18360
34 JAISINGHNAGAR MP-14-002-020-001/1-A
(CHARHET) 		1714002020NRG23291020220429691 29/10/2022 SANGEETA 1714002020WL045503 SANGEETA 00697 BKID0MG1518 1200 1200 Processed 03/11/2022 002297753 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
35 JAISINGHNAGAR MP-14-002-020-001/160
(CHARHET) 		1714002020NRG23291020220429692 29/10/2022 RAMLAKHAN 1714002020WL045503 RAMLAKHAN 00697 BKID0MG1518 1200 1200 Processed 03/11/2022 002297753 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
36 JAISINGHNAGAR MP-14-002-020-001/213-A
(CHARHET) 		1714002020NRG23291020220429693 29/10/2022 sudin teli 1714002020WL045503 sudin teli 00697 BKID0MG1518 1200 1200 Processed 03/11/2022 002297753 sudinteli NARMADA JHABUA GRAMIN BANK(508515)
37 JAISINGHNAGAR MP-14-002-020-001/313-A
(CHARHET) 		1714002020NRG23291020220429695 29/10/2022 murlidhar 1714002020WL045503 murlidhar 00697 BKID0MG1518 1200 1200 Processed 03/11/2022 002297753 murlidhar CENTRAL BANK OF INDIA(607115)
SubTotal 4800 4800
38 JAISINGHNAGAR MP-14-002-012-001/231
(BASAHI) 		1714002012NRG23291020220429685 29/10/2022 pholbai 1714002012WL045501 pholbai 00697 BKID0MG1525 2448 2448 Processed 03/11/2022 002297753 pholbai NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-041-005/94
(HIDWAH) 		1714002000NRG23291020220429774 29/10/2022 balla 1714002WL045506 balla 00697 BKID0MG1525 2856 2856 Processed 03/11/2022 002297753 balla STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-047-001/29
(JHIRIYA TOLA) 		1714002000NRG23291020220429782 29/10/2022 Ramsakha 1714002WL045507 Ramsakha 00697 BKID0MG1525 540 540 Processed 03/11/2022 002297753 Ramsakha NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-047-001/30
(JHIRIYA TOLA) 		1714002000NRG23291020220429784 29/10/2022 MANPRABHA 1714002WL045507 MANPRABHA 00697 BKID0MG1525 1080 1080 Processed 03/11/2022 002297753 MANPRABHA STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-047-001/55
(JHIRIYA TOLA) 		1714002000NRG23291020220429787 29/10/2022 sukali 1714002WL045507 sukali 00697 BKID0MG1525 720 720 Processed 03/11/2022 002297753 sukali NARMADA JHABUA GRAMIN BANK(508515)
43 JAISINGHNAGAR MP-14-002-047-001/89
(JHIRIYA TOLA) 		1714002000NRG23291020220429788 29/10/2022 BALDEV 1714002WL045507 BALDEV 00697 BKID0MG1525 360 360 Rejected 05/11/2022 002297753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8004 8004
Total 61109 61109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_291022APB_FTO_485420 Bank of Baroda BARB0KHADDA KHADDA, MP 3264
2 JAISINGHNAGAR MP1714002_291022APB_FTO_485420 Central Bank Of India CBIN0282690 SIDHI 4541
3 JAISINGHNAGAR MP1714002_291022APB_FTO_485420 Central Bank Of India CBIN0283036 KANADI KHURD 4284
4 JAISINGHNAGAR MP1714002_291022APB_FTO_485420 State Bank of India SBIN0005497 JAISINGHNAGAR 17856
5 JAISINGHNAGAR MP1714002_291022APB_FTO_485420 State Bank of India SBIN0006075 BEOHARI 18360
6 JAISINGHNAGAR MP1714002_291022APB_FTO_485420 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 4800
7 JAISINGHNAGAR MP1714002_291022APB_FTO_485420 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8004

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