Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_210923APB_FTO_278420
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-14-002-055-001/132-B
(KUDRI (3)) 		1714002000NRG24210920230304070 21/09/2023 Vandana varman 1714002WL015912 Vandana varman 00089 CBIN0282021 200 200 Processed 10/11/2023 309484646 Vandanavarman STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-087-001/123
(UCHEHARA) 		1714002087NRG24200920230303824 21/09/2023 daduram 1714002087WL015889 daduram 00089 CBIN0282021 1005 1005 Processed 10/11/2023 309484646 daduram CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-087-001/126
(UCHEHARA) 		1714002087NRG24200920230303833 21/09/2023 kamalbhan 1714002087WL015890 kamalbhan 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309484646 kamalbhan CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-087-001/126
(UCHEHARA) 		1714002087NRG24200920230303834 21/09/2023 urmila 1714002087WL015890 urmila 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309484646 urmila CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-087-001/17
(UCHEHARA) 		1714002087NRG24200920230303825 21/09/2023 MUNNI BAI 1714002087WL015889 MUNNI BAI 00089 CBIN0282021 603 603 Processed 10/11/2023 309484646 MUNNIBAI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-087-001/188
(UCHEHARA) 		1714002087NRG24200920230303835 21/09/2023 keshkali 1714002087WL015890 keshkali 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309484646 keshkali CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-087-001/199
(UCHEHARA) 		1714002087NRG24200920230303836 21/09/2023 umesh singh 1714002087WL015890 umesh singh 00089 CBIN0282021 1547 1547 Processed 10/11/2023 309484646 umeshsingh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-087-001/213-A
(UCHEHARA) 		1714002087NRG24200920230303827 21/09/2023 KIRAN SINGH 1714002087WL015889 KIRAN SINGH 00089 CBIN0282021 1005 1005 Processed 10/11/2023 309484646 KIRANSINGH CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-087-001/213-A
(UCHEHARA) 		1714002087NRG24200920230303826 21/09/2023 VIRENDRA SINGH 1714002087WL015889 VIRENDRA SINGH 00089 CBIN0282021 1005 1005 Processed 10/11/2023 309484646 VIRENDRASINGH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-087-001/238
(UCHEHARA) 		1714002087NRG24200920230303828 21/09/2023 vikash singh 1714002087WL015889 vikash singh 00089 CBIN0282021 603 603 Processed 10/11/2023 309484646 vikashsingh STATE BANK OF INDIA(508548)
11 JAISINGHNAGAR MP-14-002-087-001/70
(UCHEHARA) 		1714002087NRG24200920230303829 21/09/2023 SIYABAI 1714002087WL015889 SIYABAI 00089 CBIN0282021 603 603 Processed 10/11/2023 309484646 SIYABAI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-087-003/37
(UCHEHARA) 		1714002087NRG24200920230303831 21/09/2023 kamlesh 1714002087WL015889 kamlesh 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309484646 kamlesh BANK OF BARODA(606985)
13 JAISINGHNAGAR MP-14-002-087-003/55
(UCHEHARA) 		1714002087NRG24200920230303832 21/09/2023 arvind maurya 1714002087WL015889 arvind maurya 00089 CBIN0282021 1547 1547 Processed 10/11/2023 309484646 arvindmaurya CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-087-003/77
(UCHEHARA) 		1714002087NRG24200920230303838 21/09/2023 gudiya singh 1714002087WL015890 gudiya singh 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309484646 gudiyasingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-087-004/103
(UCHEHARA) 		1714002087NRG24200920230303841 21/09/2023 kushumkali 1714002087WL015890 kushumkali 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309484646 kushumkali CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-087-004/103
(UCHEHARA) 		1714002087NRG24200920230303840 21/09/2023 radheshyam 1714002087WL015890 radheshyam 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309484646 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 17400 17400
17 JAISINGHNAGAR MP-14-002-027-001/155
(DARAIN) 		1714002000NRG24210920230304077 21/09/2023 lalli 1714002WL015913 lalli 00089 CBIN0282690 950 950 Processed 10/11/2023 309484646 lalli CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-027-002/10
(DARAIN) 		1714002000NRG24210920230304078 21/09/2023 bitti 1714002WL015913 bitti 00089 CBIN0282690 380 380 Processed 10/11/2023 309484646 bitti CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-027-002/119
(DARAIN) 		1714002000NRG24210920230304079 21/09/2023 geeta 1714002WL015913 geeta 00089 CBIN0282690 190 190 Processed 10/11/2023 309484646 geeta CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-027-002/129
(DARAIN) 		1714002000NRG24210920230304080 21/09/2023 Surendra raidas 1714002WL015913 Surendra raidas 00089 CBIN0282690 380 380 Processed 10/11/2023 309484646 Surendraraidas STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-027-002/15
(DARAIN) 		1714002000NRG24210920230304082 21/09/2023 lalli 1714002WL015913 lalli 00089 CBIN0282690 1140 1140 Processed 10/11/2023 309484646 lalli CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002000NRG24210920230304083 21/09/2023 gokul 1714002WL015913 gokul 00089 CBIN0282690 760 760 Processed 10/11/2023 309484646 gokul CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-027-002/18
(DARAIN) 		1714002000NRG24210920230304084 21/09/2023 kushum 1714002WL015913 kushum 00089 CBIN0282690 570 570 Processed 10/11/2023 309484646 kushum CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-027-002/21
(DARAIN) 		1714002000NRG24210920230304085 21/09/2023 pramila ahirwar 1714002WL015913 pramila ahirwar 00089 CBIN0282690 760 760 Processed 10/11/2023 309484646 pramilaahirwar CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-027-002/36
(DARAIN) 		1714002000NRG24210920230304086 21/09/2023 gediya 1714002WL015913 gediya 00089 CBIN0282690 950 950 Processed 10/11/2023 309484646 gediya INDIA POST PAYMENTS BANK LIMITED(508528)
26 JAISINGHNAGAR MP-14-002-027-002/46
(DARAIN) 		1714002000NRG24210920230304087 21/09/2023 munneebai 1714002WL015913 munneebai 00089 CBIN0282690 950 950 Processed 10/11/2023 309484646 munneebai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-027-002/48
(DARAIN) 		1714002000NRG24210920230304088 21/09/2023 BIKAIYA 1714002WL015913 BIKAIYA 00089 CBIN0282690 1140 1140 Processed 10/11/2023 309484646 BIKAIYA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002000NRG24210920230304090 21/09/2023 parvati 1714002WL015913 parvati 00089 CBIN0282690 1140 1140 Processed 10/11/2023 309484646 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
29 JAISINGHNAGAR MP-14-002-027-002/49
(DARAIN) 		1714002000NRG24210920230304089 21/09/2023 phukki 1714002WL015913 phukki 00089 CBIN0282690 950 950 Processed 10/11/2023 309484646 phukki CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-027-002/49-A
(DARAIN) 		1714002000NRG24210920230304091 21/09/2023 shusila 1714002WL015913 shusila 00089 CBIN0282690 950 950 Processed 10/11/2023 309484646 shusila CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-027-002/64-A
(DARAIN) 		1714002000NRG24210920230304092 21/09/2023 taravati 1714002WL015913 taravati 00089 CBIN0282690 760 760 Processed 10/11/2023 309484646 taravati CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-027-002/71
(DARAIN) 		1714002000NRG24210920230304093 21/09/2023 tersi 1714002WL015913 tersi 00089 CBIN0282690 760 760 Processed 10/11/2023 309484646 tersi CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-027-002/76
(DARAIN) 		1714002000NRG24210920230304094 21/09/2023 LALLI 1714002WL015913 LALLI 00089 CBIN0282690 950 950 Processed 10/11/2023 309484646 LALLI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-027-002/80-A
(DARAIN) 		1714002000NRG24210920230304095 21/09/2023 parmila 1714002WL015913 parmila 00089 CBIN0282690 1140 1140 Processed 10/11/2023 309484646 parmila CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002000NRG24210920230304096 21/09/2023 kundan raidash 1714002WL015913 kundan raidash 00089 CBIN0282690 1140 1140 Processed 10/11/2023 309484646 kundanraidash INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAISINGHNAGAR MP-14-002-027-002/84-A
(DARAIN) 		1714002000NRG24210920230304097 21/09/2023 shakuntala 1714002WL015913 shakuntala 00089 CBIN0282690 1140 1140 Processed 10/11/2023 309484646 shakuntala CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-027-002/93
(DARAIN) 		1714002000NRG24210920230304098 21/09/2023 dinesh 1714002WL015913 dinesh 00089 CBIN0282690 950 950 Processed 10/11/2023 309484646 dinesh CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002000NRG24210920230304068 21/09/2023 BIDYABATI 1714002WL015912 BIDYABATI 00089 CBIN0282690 200 200 Processed 10/11/2023 309484646 BIDYABATI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-055-001/102
(KUDRI (3)) 		1714002000NRG24210920230304067 21/09/2023 nathu singh 1714002WL015912 nathu singh 00089 CBIN0282690 200 200 Processed 10/11/2023 309484646 nathusingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-055-001/12
(KUDRI (3)) 		1714002000NRG24210920230304069 21/09/2023 bhaddu 1714002WL015912 bhaddu 00089 CBIN0282690 200 200 Processed 10/11/2023 309484646 bhaddu CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-055-001/230-B
(KUDRI (3)) 		1714002000NRG24210920230304071 21/09/2023 samarjeet 1714002WL015912 samarjeet 00089 CBIN0282690 200 200 Processed 10/11/2023 309484646 samarjeet CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-055-001/31
(KUDRI (3)) 		1714002000NRG24210920230304072 21/09/2023 rajvati 1714002WL015912 rajvati 00089 CBIN0282690 200 200 Processed 10/11/2023 309484646 rajvati CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-055-001/37-A
(KUDRI (3)) 		1714002000NRG24210920230304073 21/09/2023 balkaran 1714002WL015912 balkaran 00089 CBIN0282690 200 200 Processed 10/11/2023 309484646 balkaran CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-055-001/37-B
(KUDRI (3)) 		1714002000NRG24210920230304074 21/09/2023 ramkaran 1714002WL015912 ramkaran 00089 CBIN0282690 200 200 Processed 10/11/2023 309484646 ramkaran CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-055-001/433
(KUDRI (3)) 		1714002000NRG24210920230304075 21/09/2023 chandravati 1714002WL015912 chandravati 00089 CBIN0282690 200 200 Processed 10/11/2023 309484646 chandravati CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-055-001/62
(KUDRI (3)) 		1714002000NRG24210920230304076 21/09/2023 heeralal ahir 1714002WL015912 heeralal ahir 00089 CBIN0282690 200 200 Processed 10/11/2023 309484646 heeralalahir CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-069-001/109
(PATERIYATOLA) 		1714002069NRG24200920230303895 21/09/2023 Terasiya 1714002069WL015894 Terasiya 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Terasiya CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-069-001/119
(PATERIYATOLA) 		1714002069NRG24200920230303896 21/09/2023 Arjun 1714002069WL015894 Arjun 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Arjun CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-069-001/119
(PATERIYATOLA) 		1714002069NRG24200920230303897 21/09/2023 TIJIYA 1714002069WL015894 TIJIYA 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 TIJIYA CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-069-001/127-A
(PATERIYATOLA) 		1714002069NRG24200920230303898 21/09/2023 sumitra 1714002069WL015894 sumitra 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 sumitra CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-069-001/17
(PATERIYATOLA) 		1714002069NRG24200920230303899 21/09/2023 Munni 1714002069WL015894 Munni 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Munni CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-069-001/20
(PATERIYATOLA) 		1714002069NRG24200920230303901 21/09/2023 Gita 1714002069WL015894 Gita 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Gita CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-069-001/20
(PATERIYATOLA) 		1714002069NRG24200920230303900 21/09/2023 RAMAWATAR SINGH 1714002069WL015894 RAMAWATAR SINGH 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 RAMAWATARSINGH CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002069NRG24200920230303903 21/09/2023 Maya devi 1714002069WL015894 Maya devi 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Mayadevi CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002069NRG24200920230303902 21/09/2023 premlal 1714002069WL015894 premlal 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 premlal CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-069-001/77
(PATERIYATOLA) 		1714002069NRG24200920230303904 21/09/2023 Kemali 1714002069WL015894 Kemali 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Kemali CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-069-001/79
(PATERIYATOLA) 		1714002069NRG24200920230303905 21/09/2023 Shanti 1714002069WL015894 Shanti 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Shanti CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-069-002/106
(PATERIYATOLA) 		1714002069NRG24200920230303907 21/09/2023 gudiya 1714002069WL015894 gudiya 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 gudiya CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-069-002/106
(PATERIYATOLA) 		1714002069NRG24200920230303906 21/09/2023 shivprasad 1714002069WL015894 shivprasad 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 shivprasad CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-069-002/137
(PATERIYATOLA) 		1714002069NRG24200920230303908 21/09/2023 Sunita Bai 1714002069WL015894 Sunita Bai 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 SunitaBai CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-069-002/187
(PATERIYATOLA) 		1714002069NRG24200920230303909 21/09/2023 Nathuram 1714002069WL015894 Nathuram 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Nathuram CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-069-002/195-A
(PATERIYATOLA) 		1714002069NRG24200920230303911 21/09/2023 Malti 1714002069WL015894 Malti 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Malti CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-069-002/195-A
(PATERIYATOLA) 		1714002069NRG24200920230303910 21/09/2023 Rajendra 1714002069WL015894 Rajendra 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Rajendra CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-069-002/206
(PATERIYATOLA) 		1714002069NRG24200920230303913 21/09/2023 Rambai 1714002069WL015894 Rambai 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Rambai CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-069-002/206
(PATERIYATOLA) 		1714002069NRG24200920230303912 21/09/2023 Samaylal 1714002069WL015894 Samaylal 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Samaylal CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-069-002/34
(PATERIYATOLA) 		1714002069NRG24200920230303914 21/09/2023 Tejbahadur 1714002069WL015894 Tejbahadur 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Tejbahadur CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-069-002/93
(PATERIYATOLA) 		1714002069NRG24200920230303915 21/09/2023 Harpal 1714002069WL015894 Harpal 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Harpal CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-069-003/23
(PATERIYATOLA) 		1714002069NRG24200920230303916 21/09/2023 Lally bai 1714002069WL015894 Lally bai 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 Lallybai CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-069-003/27
(PATERIYATOLA) 		1714002069NRG24200920230303917 21/09/2023 Ramki Bai 1714002069WL015894 Ramki Bai 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 RamkiBai CENTRAL BANK OF INDIA(607115)
70 JAISINGHNAGAR MP-14-002-069-003/32
(PATERIYATOLA) 		1714002069NRG24200920230303918 21/09/2023 Siyabai Singh 1714002069WL015894 Siyabai Singh 00089 CBIN0282690 1212 1212 Processed 10/11/2023 309484646 SiyabaiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 48938 48938
Total 66338 66338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210923APB_FTO_278420 Central Bank Of India CBIN0282021 AMJHOR 17400
2 JAISINGHNAGAR MP1714002_210923APB_FTO_278420 Central Bank Of India CBIN0282690 SIDHI 48938

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