Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_120423APB_FTO_7549
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-14-002-006-001/102
(BANCHACHAR) 		1714002006NRG23180720220313899 12/04/2023 SURAJPAL 1714002006WL028382 SURAJPAL 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 SURAJPAL CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-006-001/171-A
(BANCHACHAR) 		1714002006NRG23180720220313910 12/04/2023 ASHOK YADAV 1714002006WL028382 ASHOK YADAV 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 ASHOKYADAV CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-006-001/171-A
(BANCHACHAR) 		1714002006NRG23180720220313911 12/04/2023 RAINA YADAV 1714002006WL028382 RAINA YADAV 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 RAINAYADAV CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-006-001/172
(BANCHACHAR) 		1714002006NRG23180720220313913 12/04/2023 pappi 1714002006WL028382 pappi 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 pappi CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-006-001/172
(BANCHACHAR) 		1714002006NRG23180720220313912 12/04/2023 shyamlal 1714002006WL028382 shyamlal 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 shyamlal STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-006-001/175
(BANCHACHAR) 		1714002006NRG23180720220313914 12/04/2023 AMRITLAL 1714002006WL028382 AMRITLAL 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 AMRITLAL CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-006-001/175
(BANCHACHAR) 		1714002006NRG23180720220313915 12/04/2023 kusum singh 1714002006WL028382 kusum singh 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 kusumsingh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-006-001/177
(BANCHACHAR) 		1714002006NRG23180720220313916 12/04/2023 lakshmibai 1714002006WL028382 lakshmibai 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 lakshmibai CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-006-001/193
(BANCHACHAR) 		1714002006NRG23180720220313918 12/04/2023 meera 1714002006WL028382 meera 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 meera CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-006-001/22
(BANCHACHAR) 		1714002006NRG23180720220313926 12/04/2023 kapsibai 1714002006WL028382 kapsibai 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 kapsibai CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-006-001/234
(BANCHACHAR) 		1714002006NRG23180720220313934 12/04/2023 kalabai 1714002006WL028382 kalabai 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 kalabai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-006-001/25
(BANCHACHAR) 		1714002006NRG23180720220313935 12/04/2023 SARMAN 1714002006WL028382 SARMAN 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 SARMAN CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-006-001/29
(BANCHACHAR) 		1714002006NRG23180720220313944 12/04/2023 KHELAWAN 1714002006WL028382 KHELAWAN 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 KHELAWAN CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-006-001/29
(BANCHACHAR) 		1714002006NRG23180720220313945 12/04/2023 nanbai 1714002006WL028382 nanbai 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 nanbai CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-006-001/291
(BANCHACHAR) 		1714002006NRG23180720220313946 12/04/2023 sukhsen 1714002006WL028382 sukhsen 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 sukhsen CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-006-001/298
(BANCHACHAR) 		1714002006NRG23180720220313948 12/04/2023 leela 1714002006WL028382 leela 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 leela CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-006-001/43
(BANCHACHAR) 		1714002006NRG23180720220313949 12/04/2023 BHAGWANDIN 1714002006WL028382 BHAGWANDIN 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-006-001/66
(BANCHACHAR) 		1714002006NRG23180720220313951 12/04/2023 RAMPRASAD 1714002006WL028382 RAMPRASAD 00089 CBIN0283036 1224 1224 Rejected 17/05/2023 639506752 Aadhaar Number not Mapped to Account Number
19 JAISINGHNAGAR MP-14-002-006-001/68
(BANCHACHAR) 		1714002006NRG23180720220313952 12/04/2023 RAMCHARAN 1714002006WL028382 RAMCHARAN 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 RAMCHARAN STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-006-001/72-A
(BANCHACHAR) 		1714002006NRG23180720220313955 12/04/2023 vidhya 1714002006WL028382 vidhya 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 vidhya CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-006-001/95
(BANCHACHAR) 		1714002006NRG23180720220313959 12/04/2023 ARCHANA 1714002006WL028382 ARCHANA 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 ARCHANA STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-006-001/95
(BANCHACHAR) 		1714002006NRG23180720220313958 12/04/2023 tameshwar 1714002006WL028382 tameshwar 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 tameshwar CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-006-002/11
(BANCHACHAR) 		1714002006NRG23180720220313962 12/04/2023 dau 1714002006WL028382 dau 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 dau STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-006-002/11
(BANCHACHAR) 		1714002006NRG23180720220313963 12/04/2023 vispatiya 1714002006WL028382 vispatiya 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 vispatiya STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-006-002/6
(BANCHACHAR) 		1714002006NRG23180720220313967 12/04/2023 santosh 1714002006WL028382 santosh 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 santosh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-006-002/9-C
(BANCHACHAR) 		1714002006NRG23180720220313973 12/04/2023 anita 1714002006WL028382 anita 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 anita CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-006-004/138
(BANCHACHAR) 		1714002006NRG23180720220313981 12/04/2023 BATASIYA 1714002006WL028382 BATASIYA 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 BATASIYA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-006-004/138
(BANCHACHAR) 		1714002006NRG23180720220313980 12/04/2023 SHYAMLAL 1714002006WL028382 SHYAMLAL 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 SHYAMLAL CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-006-004/17
(BANCHACHAR) 		1714002006NRG23180720220313983 12/04/2023 rajesh 1714002006WL028382 rajesh 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 rajesh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-006-004/17
(BANCHACHAR) 		1714002006NRG23180720220313982 12/04/2023 RANNU 1714002006WL028382 RANNU 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 RANNU CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-006-004/30
(BANCHACHAR) 		1714002006NRG23180720220313985 12/04/2023 guddi 1714002006WL028382 guddi 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 guddi CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-006-004/30
(BANCHACHAR) 		1714002006NRG23180720220313984 12/04/2023 rajesh 1714002006WL028382 rajesh 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 rajesh CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-006-004/42
(BANCHACHAR) 		1714002006NRG23180720220313987 12/04/2023 punta 1714002006WL028382 punta 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 punta CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-006-004/91
(BANCHACHAR) 		1714002006NRG23180720220313989 12/04/2023 MAMTA 1714002006WL028382 MAMTA 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 MAMTA CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-006-004/91
(BANCHACHAR) 		1714002006NRG23180720220313988 12/04/2023 ramlal 1714002006WL028382 ramlal 00089 CBIN0283036 1224 1224 Processed 16/05/2023 639506752 ramlal STATE BANK OF INDIA(508548)
SubTotal 42840 42840
36 JAISINGHNAGAR MP-14-002-006-001/268
(BANCHACHAR) 		1714002006NRG23180720220313938 12/04/2023 balkaran 1714002006WL028382 balkaran 00415 SBIN0005497 1224 1224 Processed 16/05/2023 639506752 balkaran STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-006-001/275
(BANCHACHAR) 		1714002006NRG23180720220313942 12/04/2023 UMESH 1714002006WL028382 UMESH 00415 SBIN0005497 1224 1224 Processed 16/05/2023 639506752 UMESH BANK OF BARODA(606985)
38 JAISINGHNAGAR MP-14-002-006-001/92
(BANCHACHAR) 		1714002006NRG23180720220313957 12/04/2023 kalawati 1714002006WL028382 kalawati 00415 SBIN0005497 1224 1224 Processed 16/05/2023 639506752 kalawati CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-006-002/10
(BANCHACHAR) 		1714002006NRG23180720220313961 12/04/2023 seeta 1714002006WL028382 seeta 00415 SBIN0005497 1224 1224 Processed 16/05/2023 639506752 seeta STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-006-002/9-B
(BANCHACHAR) 		1714002006NRG23180720220313971 12/04/2023 jyoti 1714002006WL028382 jyoti 00415 SBIN0005497 1224 1224 Processed 16/05/2023 639506752 jyoti STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120423APB_FTO_7549 Central Bank Of India CBIN0283036 KANADI KHURD 42840
2 JAISINGHNAGAR MP1714002_120423APB_FTO_7549 State Bank of India SBIN0005497 JAISINGHNAGAR 6120

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