Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_070523APB_FTO_32049
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-14-002-058-001/106
(LAPARI) 		1714002058NRG24070520230017056 07/05/2023 mo. rahish 1714002058WL000637 mo. rahish 00089 CBIN0282690 50 50 Processed 15/05/2023 688234975 mo.rahish CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-059-001/230
(MAHUATOLA) 		1714002059NRG24070520230017095 07/05/2023 bhimma 1714002059WL000640 bhimma 00089 CBIN0282690 1428 1428 Processed 15/05/2023 688234975 bhimma CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-059-001/230
(MAHUATOLA) 		1714002059NRG24070520230017096 07/05/2023 parminlal 1714002059WL000640 parminlal 00089 CBIN0282690 1428 1428 Processed 15/05/2023 688234975 parminlal CENTRAL BANK OF INDIA(607115)
SubTotal 2906 2906
4 JAISINGHNAGAR MP-14-002-030-001/125-A
(DEORI) 		1714002030NRG24070520230017102 07/05/2023 TARASINGH 1714002030WL000642 TARASINGH 00089 CBIN0283036 1200 1200 Processed 15/05/2023 688234975 TARASINGH CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-030-001/132
(DEORI) 		1714002030NRG24070520230017103 07/05/2023 somwati singh 1714002030WL000642 somwati singh 00089 CBIN0283036 1000 1000 Processed 15/05/2023 688234975 somwatisingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-030-001/142
(DEORI) 		1714002030NRG24070520230017104 07/05/2023 ram kinkar 1714002030WL000642 ram kinkar 00089 CBIN0283036 400 400 Rejected 15/05/2023 688234975 Aadhaar Number not Mapped to Account Number
7 JAISINGHNAGAR MP-14-002-030-001/147
(DEORI) 		1714002030NRG24070520230017105 07/05/2023 munnu bai 1714002030WL000642 munnu bai 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 munnubai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-030-001/147-A
(DEORI) 		1714002030NRG24070520230017107 07/05/2023 chandrakali 1714002030WL000642 chandrakali 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 chandrakali CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-030-001/147-A
(DEORI) 		1714002030NRG24070520230017106 07/05/2023 vijay baiga 1714002030WL000642 vijay baiga 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 vijaybaiga CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-030-001/18
(DEORI) 		1714002030NRG24070520230017108 07/05/2023 RAMDHANI 1714002030WL000642 RAMDHANI 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 RAMDHANI CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-030-001/18
(DEORI) 		1714002030NRG24070520230017109 07/05/2023 suratiya 1714002030WL000642 suratiya 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 suratiya CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-030-001/180
(DEORI) 		1714002030NRG24070520230017110 07/05/2023 shivprasad 1714002030WL000642 shivprasad 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 shivprasad STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-030-001/269
(DEORI) 		1714002030NRG24070520230017111 07/05/2023 shashi singh 1714002030WL000642 shashi singh 00089 CBIN0283036 200 200 Processed 15/05/2023 688234975 shashisingh CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-030-001/288
(DEORI) 		1714002030NRG24070520230017112 07/05/2023 balmeek tiwari 1714002030WL000642 balmeek tiwari 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 balmeektiwari STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-030-001/33
(DEORI) 		1714002030NRG24070520230017113 07/05/2023 amritiya baiga 1714002030WL000642 amritiya baiga 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 amritiyabaiga CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-030-001/339
(DEORI) 		1714002030NRG24070520230017114 07/05/2023 GEETA 1714002030WL000642 GEETA 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 GEETA CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-030-001/42
(DEORI) 		1714002030NRG24070520230017115 07/05/2023 SUSHEELA 1714002030WL000642 SUSHEELA 00089 CBIN0283036 400 400 Processed 15/05/2023 688234975 SUSHEELA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-030-003/15
(DEORI) 		1714002030NRG24070520230017116 07/05/2023 ramvati 1714002030WL000642 ramvati 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 ramvati CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-030-003/15-A
(DEORI) 		1714002030NRG24070520230017118 07/05/2023 munni bai 1714002030WL000642 munni bai 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 munnibai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-030-003/15-A
(DEORI) 		1714002030NRG24070520230017117 07/05/2023 sukhsen 1714002030WL000642 sukhsen 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 sukhsen CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-030-003/2
(DEORI) 		1714002030NRG24070520230017119 07/05/2023 SHYAMLAL 1714002030WL000642 SHYAMLAL 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 SHYAMLAL CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-030-003/21
(DEORI) 		1714002030NRG24070520230017120 07/05/2023 rambai 1714002030WL000642 rambai 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 rambai CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-030-003/31
(DEORI) 		1714002030NRG24070520230017121 07/05/2023 laximan 1714002030WL000642 laximan 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 laximan CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-030-003/31
(DEORI) 		1714002030NRG24070520230017122 07/05/2023 PHOOLBAI 1714002030WL000642 PHOOLBAI 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 PHOOLBAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-030-003/45-B
(DEORI) 		1714002030NRG24070520230017123 07/05/2023 babu lal kol 1714002030WL000642 babu lal kol 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 babulalkol CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-030-003/45-B
(DEORI) 		1714002030NRG24070520230017124 07/05/2023 savita kol 1714002030WL000642 savita kol 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 savitakol CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-030-003/49
(DEORI) 		1714002030NRG24070520230017125 07/05/2023 acchelal jaiswal 1714002030WL000642 acchelal jaiswal 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 acchelaljaiswal STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-030-003/49-B
(DEORI) 		1714002030NRG24070520230017126 07/05/2023 sulochana jaisal 1714002030WL000642 sulochana jaisal 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 sulochanajaisal STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-030-003/5
(DEORI) 		1714002030NRG24070520230017127 07/05/2023 munnibai 1714002030WL000642 munnibai 00089 CBIN0283036 1320 1320 Processed 15/05/2023 688234975 munnibai CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-048-001/351
(KANADIKALA) 		1714002048NRG24070520230017085 07/05/2023 PARANIYA 1714002048WL000639 PARANIYA 00089 CBIN0283036 1000 1000 Processed 15/05/2023 688234975 PARANIYA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-048-001/351-A
(KANADIKALA) 		1714002048NRG24070520230017086 07/05/2023 sunita yadav 1714002048WL000639 sunita yadav 00089 CBIN0283036 1000 1000 Processed 15/05/2023 688234975 sunitayadav INDUSIND BANK(607189)
32 JAISINGHNAGAR MP-14-002-048-002/1
(KANADIKALA) 		1714002048NRG24070520230017087 07/05/2023 PUNIYA 1714002048WL000639 PUNIYA 00089 CBIN0283036 200 200 Processed 15/05/2023 688234975 PUNIYA CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-048-002/36
(KANADIKALA) 		1714002048NRG24070520230017089 07/05/2023 HEERASINGH 1714002048WL000639 HEERASINGH 00089 CBIN0283036 1000 1000 Processed 15/05/2023 688234975 HEERASINGH STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24070520230017091 07/05/2023 dhaniya singh 1714002048WL000639 dhaniya singh 00089 CBIN0283036 1000 1000 Processed 15/05/2023 688234975 dhaniyasingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-048-002/47
(KANADIKALA) 		1714002048NRG24070520230017092 07/05/2023 krishnchandra singh 1714002048WL000639 krishnchandra singh 00089 CBIN0283036 1000 1000 Processed 15/05/2023 688234975 krishnchandrasingh STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-048-002/48
(KANADIKALA) 		1714002048NRG24070520230017093 07/05/2023 Premlal 1714002048WL000639 Premlal 00089 CBIN0283036 1000 1000 Processed 15/05/2023 688234975 Premlal CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-048-002/51
(KANADIKALA) 		1714002048NRG24070520230017094 07/05/2023 BALADEEN 1714002048WL000639 BALADEEN 00089 CBIN0283036 1000 1000 Processed 15/05/2023 688234975 BALADEEN CENTRAL BANK OF INDIA(607115)
SubTotal 38120 38120
38 JAISINGHNAGAR MP-14-002-030-001/125
(DEORI) 		1714002030NRG24070520230017101 07/05/2023 madhu singh 1714002030WL000642 madhu singh 00415 SBIN0005497 1320 1320 Processed 15/05/2023 688234975 madhusingh STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-048-001/117-A
(KANADIKALA) 		1714002048NRG24070520230017080 07/05/2023 UMESH PRASAD YADAV 1714002048WL000639 UMESH PRASAD YADAV 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234975 UMESHPRASADYADAV CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-048-001/2-A
(KANADIKALA) 		1714002048NRG24070520230017081 07/05/2023 amit soni 1714002048WL000639 amit soni 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234975 amitsoni STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-048-001/306-A
(KANADIKALA) 		1714002048NRG24070520230017082 07/05/2023 vijay yadav 1714002048WL000639 vijay yadav 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234975 vijayyadav CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002048NRG24070520230017083 07/05/2023 Santosh 1714002048WL000639 Santosh 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234975 Santosh STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-048-002/40
(KANADIKALA) 		1714002048NRG24070520230017090 07/05/2023 jayveer singh 1714002048WL000639 jayveer singh 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234975 jayveersingh STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-052-001/108
(KAUASARAI) 		1714002052NRG24070520230017058 07/05/2023 RAMKUMAR 1714002052WL000638 RAMKUMAR 00415 SBIN0005497 1105 1105 Processed 15/05/2023 688234975 RAMKUMAR STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-052-001/127
(KAUASARAI) 		1714002052NRG24070520230017060 07/05/2023 RAIMUN 1714002052WL000638 RAIMUN 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 RAIMUN STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24070520230017061 07/05/2023 chhota prasad 1714002052WL000638 chhota prasad 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 chhotaprasad STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-052-001/134
(KAUASARAI) 		1714002052NRG24070520230017062 07/05/2023 jugulkishor 1714002052WL000638 jugulkishor 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 jugulkishor STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-052-001/135
(KAUASARAI) 		1714002052NRG24070520230017063 07/05/2023 ANITA KOL 1714002052WL000638 ANITA KOL 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 ANITAKOL STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-052-001/143
(KAUASARAI) 		1714002052NRG24070520230017064 07/05/2023 BABI 1714002052WL000638 BABI 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 BABI STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-052-001/167-A
(KAUASARAI) 		1714002052NRG24070520230017066 07/05/2023 ASHA KOL 1714002052WL000638 ASHA KOL 00415 SBIN0005497 1105 1105 Processed 15/05/2023 688234975 ASHAKOL STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-052-001/167-A
(KAUASARAI) 		1714002052NRG24070520230017065 07/05/2023 SHYAMLAL KOL 1714002052WL000638 SHYAMLAL KOL 00415 SBIN0005497 1105 1105 Processed 15/05/2023 688234975 SHYAMLALKOL STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24070520230017068 07/05/2023 PREETMA KOL 1714002052WL000638 PREETMA KOL 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 PREETMAKOL STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24070520230017067 07/05/2023 savita 1714002052WL000638 savita 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 savita STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-052-001/189
(KAUASARAI) 		1714002052NRG24070520230017048 07/05/2023 LAKCHAMAN 1714002052WL000636 LAKCHAMAN 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234975 LAKCHAMAN STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-052-001/189
(KAUASARAI) 		1714002052NRG24070520230017049 07/05/2023 REKHA 1714002052WL000636 REKHA 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234975 REKHA STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-052-001/189-A
(KAUASARAI) 		1714002052NRG24070520230017050 07/05/2023 shahi dubey 1714002052WL000636 shahi dubey 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234975 shahidubey STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-052-001/192
(KAUASARAI) 		1714002052NRG24070520230017069 07/05/2023 AJEET KUMAR NAMDEO 1714002052WL000638 AJEET KUMAR NAMDEO 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 AJEETKUMARNAMDEO STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-052-001/195
(KAUASARAI) 		1714002052NRG24070520230017070 07/05/2023 RAJARAM KOL 1714002052WL000638 RAJARAM KOL 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 RAJARAMKOL STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-052-001/226
(KAUASARAI) 		1714002052NRG24070520230017071 07/05/2023 INCHLAL 1714002052WL000638 INCHLAL 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 INCHLAL STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-052-001/245-A
(KAUASARAI) 		1714002052NRG24070520230017073 07/05/2023 VIKASH PAYASI 1714002052WL000638 VIKASH PAYASI 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 VIKASHPAYASI STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-052-001/248
(KAUASARAI) 		1714002052NRG24070520230017074 07/05/2023 ramsevak 1714002052WL000638 ramsevak 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 ramsevak STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-052-001/327
(KAUASARAI) 		1714002052NRG24070520230017075 07/05/2023 RANI PANIKA 1714002052WL000638 RANI PANIKA 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 RANIPANIKA STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-052-001/338
(KAUASARAI) 		1714002052NRG24070520230017054 07/05/2023 OMBAI 1714002052WL000636 OMBAI 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234975 OMBAI STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-052-001/338
(KAUASARAI) 		1714002052NRG24070520230017053 07/05/2023 SITARAM 1714002052WL000636 SITARAM 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234975 SITARAM STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-052-001/370
(KAUASARAI) 		1714002052NRG24070520230017076 07/05/2023 rani 1714002052WL000638 rani 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 rani STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-052-001/44
(KAUASARAI) 		1714002052NRG24070520230017077 07/05/2023 JAYMANTI 1714002052WL000638 JAYMANTI 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 JAYMANTI STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-052-001/57
(KAUASARAI) 		1714002052NRG24070520230017078 07/05/2023 munni bai 1714002052WL000638 munni bai 00415 SBIN0005497 400 400 Processed 15/05/2023 688234975 munnibai STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-052-001/82
(KAUASARAI) 		1714002052NRG24070520230017055 07/05/2023 CHAMELI KOL 1714002052WL000636 CHAMELI KOL 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234975 CHAMELIKOL STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-052-001/87
(KAUASARAI) 		1714002052NRG24070520230017079 07/05/2023 RAM MILAN 1714002052WL000638 RAM MILAN 00415 SBIN0005497 1105 1105 Processed 15/05/2023 688234975 RAMMILAN STATE BANK OF INDIA(508548)
SubTotal 23140 23140
Total 64166 64166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_070523APB_FTO_32049 Central Bank Of India CBIN0282690 SIDHI 2906
2 JAISINGHNAGAR MP1714002_070523APB_FTO_32049 Central Bank Of India CBIN0283036 KANADI KHURD 38120
3 JAISINGHNAGAR MP1714002_070523APB_FTO_32049 State Bank of India SBIN0005497 JAISINGHNAGAR 23140

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