Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_291222APB_FTO_606315
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-14-002-082-001/62-C
(TENDUADH) 		1714002082NRG23291220220532681 29/12/2022 AMBRISH PATEL 1714002082WL056915 AMBRISH PATEL 00045 BARB0KHADDA 804 804 Processed 17/02/2023 030048977 AMBRISHPATEL BANK OF BARODA(606985)
SubTotal 804 804
2 JAISINGHNAGAR MP-14-002-082-001/215
(TENDUADH) 		1714002082NRG23291220220532652 29/12/2022 prembai 1714002082WL056915 prembai 00089 CBIN0281166 600 600 Processed 17/02/2023 030048977 prembai CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
3 JAISINGHNAGAR MP-14-002-003-001/173
(AMJHOR) 		1714002000NRG23291220220527852 29/12/2022 brijesh 1714002WL056695 brijesh 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 brijesh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/22-A
(AMJHOR) 		1714002000NRG23291220220527856 29/12/2022 geeta 1714002WL056695 geeta 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 geeta CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/221
(AMJHOR) 		1714002000NRG23291220220527857 29/12/2022 hemraj 1714002WL056695 hemraj 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 hemraj CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/221
(AMJHOR) 		1714002000NRG23291220220527858 29/12/2022 hilla 1714002WL056695 hilla 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 hilla CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/228-A
(AMJHOR) 		1714002000NRG23291220220527859 29/12/2022 Yogendra Singh Kanwar 1714002WL056695 Yogendra Singh Kanwar 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 YogendraSinghKanwar PUNJAB NATIONAL BANK(508568)
8 JAISINGHNAGAR MP-14-002-003-001/266
(AMJHOR) 		1714002000NRG23291220220527864 29/12/2022 PARVATI 1714002WL056695 PARVATI 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 PARVATI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/307
(AMJHOR) 		1714002000NRG23291220220527867 29/12/2022 PREMBATI 1714002WL056695 PREMBATI 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 PREMBATI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/325
(AMJHOR) 		1714002000NRG23291220220527871 29/12/2022 khellu 1714002WL056695 khellu 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 khellu CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/368
(AMJHOR) 		1714002000NRG23291220220527879 29/12/2022 KAUSHILYA 1714002WL056695 KAUSHILYA 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 KAUSHILYA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002000NRG23291220220527880 29/12/2022 Nanvada 1714002WL056695 Nanvada 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 Nanvada CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/378
(AMJHOR) 		1714002000NRG23291220220527882 29/12/2022 Chhotelal Sahu 1714002WL056695 Chhotelal Sahu 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 ChhotelalSahu CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/407
(AMJHOR) 		1714002000NRG23291220220527889 29/12/2022 RAJENDRA PRASAD 1714002WL056695 RAJENDRA PRASAD 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 RAJENDRAPRASAD CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/469-A
(AMJHOR) 		1714002000NRG23291220220527904 29/12/2022 Bhaanvati Sahu 1714002WL056695 Bhaanvati Sahu 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 BhaanvatiSahu CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/469-B
(AMJHOR) 		1714002000NRG23291220220527906 29/12/2022 Annu Sahu 1714002WL056695 Annu Sahu 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 AnnuSahu CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/551
(AMJHOR) 		1714002000NRG23291220220527913 29/12/2022 sunita 1714002WL056695 sunita 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 sunita CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/600
(AMJHOR) 		1714002000NRG23291220220527920 29/12/2022 Aman Pathak 1714002WL056695 Aman Pathak 00089 CBIN0282021 1140 1140 Processed 17/02/2023 030048977 AmanPathak CENTRAL BANK OF INDIA(607115)
SubTotal 18240 18240
19 JAISINGHNAGAR MP-14-002-025-001/32
(CHITRAON) 		1714002000NRG23291220220529228 29/12/2022 Ramrati paw 1714002WL056735 Ramrati paw 00415 SBIN0005497 950 950 Processed 17/02/2023 030048977 Ramratipaw STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-025-001/501
(CHITRAON) 		1714002000NRG23291220220529235 29/12/2022 shiyabai 1714002WL056735 shiyabai 00415 SBIN0005497 950 950 Processed 17/02/2023 030048977 shiyabai STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-025-001/536
(CHITRAON) 		1714002000NRG23291220220529242 29/12/2022 chhohgariya 1714002WL056735 chhohgariya 00415 SBIN0005497 950 950 Processed 17/02/2023 030048977 chhohgariya INDUSIND BANK(607189)
22 JAISINGHNAGAR MP-14-002-050-001/134
(KARKI) 		1714002050NRG23291220220527560 29/12/2022 TERASHIYA 1714002050WL056686 TERASHIYA 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 TERASHIYA STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-050-001/137
(KARKI) 		1714002050NRG23291220220527562 29/12/2022 MOLIYA BAI 1714002050WL056686 MOLIYA BAI 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 MOLIYABAI STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-050-001/137
(KARKI) 		1714002050NRG23291220220527561 29/12/2022 MUNNA k 1714002050WL056686 MUNNA k 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 MUNNAk STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-050-001/147
(KARKI) 		1714002050NRG23291220220527563 29/12/2022 RAKESH 1714002050WL056686 RAKESH 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 RAKESH STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-050-001/155-A
(KARKI) 		1714002050NRG23291220220527565 29/12/2022 teekram 1714002050WL056686 teekram 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 teekram STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002050NRG23291220220527566 29/12/2022 RAMBAI 1714002050WL056686 RAMBAI 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 RAMBAI STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-050-001/158
(KARKI) 		1714002050NRG23291220220527567 29/12/2022 vimlesh 1714002050WL056686 vimlesh 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 vimlesh STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-050-001/158-A
(KARKI) 		1714002050NRG23291220220527568 29/12/2022 BHAIYARAM 1714002050WL056686 BHAIYARAM 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 BHAIYARAM STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-050-001/158-A
(KARKI) 		1714002050NRG23291220220527569 29/12/2022 POONAM 1714002050WL056686 POONAM 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 POONAM STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-050-001/172
(KARKI) 		1714002050NRG23291220220527572 29/12/2022 GANESH 1714002050WL056686 GANESH 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 GANESH STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-050-001/172
(KARKI) 		1714002050NRG23291220220527573 29/12/2022 shanti 1714002050WL056686 shanti 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 shanti STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-050-001/175
(KARKI) 		1714002050NRG23291220220527575 29/12/2022 KUSHUM 1714002050WL056686 KUSHUM 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 KUSHUM STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-050-001/21-A
(KARKI) 		1714002050NRG23291220220527577 29/12/2022 gomti baiga 1714002050WL056686 gomti baiga 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 gomtibaiga STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-050-001/229
(KARKI) 		1714002050NRG23281220220526315 29/12/2022 munni 1714002050WL056580 munni 00415 SBIN0005497 1020 1020 Processed 17/02/2023 030048977 munni STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-050-001/331
(KARKI) 		1714002050NRG23291220220527551 29/12/2022 rajjan 1714002050WL056685 rajjan 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 rajjan STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-050-001/331
(KARKI) 		1714002050NRG23291220220527552 29/12/2022 ROOPABAI 1714002050WL056685 ROOPABAI 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 ROOPABAI STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-050-001/59
(KARKI) 		1714002050NRG23291220220527558 29/12/2022 Rajvati 1714002050WL056685 Rajvati 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 Rajvati STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-050-001/98-A
(KARKI) 		1714002050NRG23291220220527559 29/12/2022 CHHOTU 1714002050WL056685 CHHOTU 00415 SBIN0005497 1200 1200 Processed 17/02/2023 030048977 CHHOTU STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-067-001/123
(PAHDIYA) 		1714002067NRG23291220220527159 29/12/2022 sangeeta 1714002067WL056636 sangeeta 00415 SBIN0005497 1140 1140 Processed 17/02/2023 030048977 sangeeta STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG23291220220527164 29/12/2022 siyakali 1714002067WL056636 siyakali 00415 SBIN0005497 1140 1140 Processed 17/02/2023 030048977 siyakali STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-067-001/274
(PAHDIYA) 		1714002067NRG23291220220527167 29/12/2022 saroj bai 1714002067WL056636 saroj bai 00415 SBIN0005497 1140 1140 Processed 17/02/2023 030048977 sarojbai STATE BANK OF INDIA(508548)
SubTotal 27690 27690
43 JAISINGHNAGAR MP-14-002-082-001/352-A
(TENDUADH) 		1714002082NRG23291220220532672 29/12/2022 SANTOSHI PATEL 1714002082WL056915 SANTOSHI PATEL 00468 UBIN0576433 600 600 Processed 17/02/2023 030048977 SANTOSHIPATEL UNION BANK OF INDIA(508500)
SubTotal 600 600
44 JAISINGHNAGAR MP-14-002-067-001/285-A
(PAHDIYA) 		1714002067NRG23291220220527168 29/12/2022 Hira singh 1714002067WL056636 Hira singh 00688 FINO0001446 1140 1140 Processed 17/02/2023 030048977 Hirasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
45 JAISINGHNAGAR MP-14-002-067-001/130-A
(PAHDIYA) 		1714002067NRG23291220220527160 29/12/2022 Rambai 1714002067WL056636 Rambai 00697 BKID0MG1518 1140 1140 Processed 17/02/2023 030048977 Rambai NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-067-001/148
(PAHDIYA) 		1714002067NRG23291220220527161 29/12/2022 ramsingh 1714002067WL056636 ramsingh 00697 BKID0MG1518 1140 1140 Processed 17/02/2023 030048977 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
47 JAISINGHNAGAR MP-14-002-067-001/151
(PAHDIYA) 		1714002067NRG23291220220527162 29/12/2022 SATYADEEN 1714002067WL056636 SATYADEEN 00697 BKID0MG1518 1140 1140 Processed 17/02/2023 030048977 SATYADEEN NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-067-001/160
(PAHDIYA) 		1714002067NRG23291220220527163 29/12/2022 beshahu 1714002067WL056636 beshahu 00697 BKID0MG1518 1140 1140 Processed 17/02/2023 030048977 beshahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4560 4560
49 JAISINGHNAGAR MP-14-002-050-001/160-B
(KARKI) 		1714002050NRG23291220220527571 29/12/2022 MOLAI 1714002050WL056686 MOLAI 00697 BKID0NAMRGB 1200 1200 Processed 17/02/2023 030048977 MOLAI STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-067-001/233
(PAHDIYA) 		1714002067NRG23291220220527165 29/12/2022 susheela singh 1714002067WL056636 susheela singh 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030048977 susheelasingh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-067-001/274
(PAHDIYA) 		1714002067NRG23291220220527166 29/12/2022 manbahor bhurtiya 1714002067WL056636 manbahor bhurtiya 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030048977 manbahorbhurtiya STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG23291220220527176 29/12/2022 chandravati 1714002067WL056637 chandravati 00697 BKID0NAMRGB 1140 1140 Processed 18/02/2023 030048977 chandravati FINO PAYMENTS BANK LTD(608001)
53 JAISINGHNAGAR MP-14-002-067-001/55
(PAHDIYA) 		1714002067NRG23291220220527170 29/12/2022 dayaram 1714002067WL056636 dayaram 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 030048977 dayaram NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-073-001/297
(PONDI) 		1714002000NRG23291220220529634 29/12/2022 MUNNU 1714002WL056757 MUNNU 00697 BKID0NAMRGB 1020 1020 Processed 17/02/2023 030048977 MUNNU NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-073-001/298
(PONDI) 		1714002000NRG23291220220529635 29/12/2022 ANEETA 1714002WL056757 ANEETA 00697 BKID0NAMRGB 816 816 Processed 17/02/2023 030048977 ANEETA NARMADA JHABUA GRAMIN BANK(508515)
56 JAISINGHNAGAR MP-14-002-073-001/299
(PONDI) 		1714002000NRG23291220220529636 29/12/2022 SEENU 1714002WL056757 SEENU 00697 BKID0NAMRGB 816 816 Processed 17/02/2023 030048977 SEENU STATE BANK OF INDIA(508548)
SubTotal 8412 8412
Total 62046 62046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_291222APB_FTO_606315 Bank of Baroda BARB0KHADDA KHADDA, MP 804
2 JAISINGHNAGAR MP1714002_291222APB_FTO_606315 Central Bank Of India CBIN0281166 BEOHARI 600
3 JAISINGHNAGAR MP1714002_291222APB_FTO_606315 Central Bank Of India CBIN0282021 AMJHOR 18240
4 JAISINGHNAGAR MP1714002_291222APB_FTO_606315 State Bank of India SBIN0005497 JAISINGHNAGAR 27690
5 JAISINGHNAGAR MP1714002_291222APB_FTO_606315 Union Bank of India UBIN0576433 BEOHARI 600
6 JAISINGHNAGAR MP1714002_291222APB_FTO_606315 Fino Payments Bank Ltd FINO0001446 MP RO 1140
7 JAISINGHNAGAR MP1714002_291222APB_FTO_606315 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 4560
8 JAISINGHNAGAR MP1714002_291222APB_FTO_606315 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 7212
9 JAISINGHNAGAR MP1714002_291222APB_FTO_606315 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200

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