Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_280623APB_FTO_133758
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-14-002-035-001/276-A
(GANDHIYA) 		1714002000NRG24270620230182594 28/06/2023 Gudiya Singh 1714002WL006696 Gudiya Singh 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 GudiyaSingh CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-035-001/281-B
(GANDHIYA) 		1714002000NRG24270620230182598 28/06/2023 PAPPU SINGH KANWAR 1714002WL006696 PAPPU SINGH KANWAR 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 PAPPUSINGHKANWAR CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24270620230182604 28/06/2023 kusum 1714002WL006696 kusum 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 kusum STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-035-001/282-A
(GANDHIYA) 		1714002000NRG24270620230182603 28/06/2023 rajbahn 1714002WL006696 rajbahn 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 rajbahn STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-035-001/285
(GANDHIYA) 		1714002000NRG24270620230182607 28/06/2023 rampal 1714002WL006696 rampal 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 rampal CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002000NRG24270620230182608 28/06/2023 OM SINGH 1714002WL006696 OM SINGH 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 OMSINGH CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-035-001/29
(GANDHIYA) 		1714002000NRG24270620230182609 28/06/2023 SUNITA SINGH 1714002WL006696 SUNITA SINGH 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 SUNITASINGH STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002000NRG24270620230182614 28/06/2023 Manoj Kumar Baiga 1714002WL006696 Manoj Kumar Baiga 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 ManojKumarBaiga CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002000NRG24270620230182615 28/06/2023 ROHIT KUMAR 1714002WL006696 ROHIT KUMAR 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 ROHITKUMAR FINO PAYMENTS BANK LTD(608001)
10 JAISINGHNAGAR MP-14-002-035-001/304
(GANDHIYA) 		1714002000NRG24270620230182620 28/06/2023 AJAY KANWAR 1714002WL006696 AJAY KANWAR 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 AJAYKANWAR CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/319-C
(GANDHIYA) 		1714002000NRG24270620230182624 28/06/2023 KRISHAN KUMAR 1714002WL006696 KRISHAN KUMAR 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 KRISHANKUMAR PUNJAB NATIONAL BANK(508568)
12 JAISINGHNAGAR MP-14-002-035-001/323-A
(GANDHIYA) 		1714002000NRG24270620230182627 28/06/2023 ANARVATI WO RAMNARESH SINGH 1714002WL006696 ANARVATI WO RAMNARESH SINGH 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 ANARVATIWORAMNARESHSINGH CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-035-001/323-A
(GANDHIYA) 		1714002000NRG24270620230182626 28/06/2023 Ramnaresh SO Jagatdev Kanwar 1714002WL006696 Ramnaresh SO Jagatdev Kanwar 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 RamnareshSOJagatdevKanwar STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-035-001/324
(GANDHIYA) 		1714002000NRG24270620230182628 28/06/2023 dinesh 1714002WL006696 dinesh 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
15 JAISINGHNAGAR MP-14-002-035-001/325
(GANDHIYA) 		1714002000NRG24270620230182632 28/06/2023 NAN BABU 1714002WL006696 NAN BABU 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 NANBABU CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-035-001/325
(GANDHIYA) 		1714002000NRG24270620230182633 28/06/2023 Rajni Singh 1714002WL006696 Rajni Singh 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 RajniSingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002000NRG24270620230182635 28/06/2023 Geeta Singh Kanwar 1714002WL006696 Geeta Singh Kanwar 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 GeetaSinghKanwar CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24270620230182641 28/06/2023 VIDYA GIRI 1714002WL006696 VIDYA GIRI 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 VIDYAGIRI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-035-001/339
(GANDHIYA) 		1714002000NRG24270620230182643 28/06/2023 DINESH KUMAR GUPTA 1714002WL006696 DINESH KUMAR GUPTA 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 DINESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-035-001/341
(GANDHIYA) 		1714002000NRG24270620230182645 28/06/2023 SANTOSHI 1714002WL006696 SANTOSHI 00089 CBIN0282021 200 200 Processed 05/07/2023 702490694 SANTOSHI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002000NRG24270620230182646 28/06/2023 BHUPENDRA SO RAMPRATAP SINGH KANWAR 1714002WL006696 BHUPENDRA SO RAMPRATAP SINGH KANWAR 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702490694 BHUPENDRASORAMPRATAPSINGHKANWAR CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-035-001/349
(GANDHIYA) 		1714002000NRG24270620230182649 28/06/2023 shivprasad 1714002WL006696 shivprasad 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 shivprasad CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-035-001/351
(GANDHIYA) 		1714002000NRG24270620230182650 28/06/2023 dharmendra 1714002WL006696 dharmendra 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702490694 dharmendra STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-035-001/53-A
(GANDHIYA) 		1714002000NRG24270620230182651 28/06/2023 Khellu Baiga 1714002WL006696 Khellu Baiga 00089 CBIN0282021 200 200 Processed 05/07/2023 702490694 KhelluBaiga CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-035-001/60
(GANDHIYA) 		1714002000NRG24270620230182653 28/06/2023 SUNITA BAIGA 1714002WL006696 SUNITA BAIGA 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702490694 SUNITABAIGA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-035-001/67-A
(GANDHIYA) 		1714002000NRG24270620230182658 28/06/2023 Gulabiya baiga 1714002WL006696 Gulabiya baiga 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702490694 Gulabiyabaiga CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-035-001/72
(GANDHIYA) 		1714002000NRG24270620230182661 28/06/2023 NANBAI 1714002WL006696 NANBAI 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702490694 NANBAI CENTRAL BANK OF INDIA(607115)
SubTotal 34400 34400
28 JAISINGHNAGAR MP-14-002-020-001/455
(CHARHET) 		1714002020NRG24280620230184334 28/06/2023 PARVATI 1714002020WL006752 PARVATI 00089 CBIN0282690 1140 1140 Processed 05/07/2023 702490694 PARVATI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24280620230184336 28/06/2023 BUDA 1714002020WL006752 BUDA 00089 CBIN0282690 1140 1140 Processed 05/07/2023 702490694 BUDA CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
30 JAISINGHNAGAR MP-14-002-020-001/304-A
(CHARHET) 		1714002020NRG24280620230184328 28/06/2023 RAMBATI 1714002020WL006752 RAMBATI 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702490694 RAMBATI STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002000NRG24270620230182591 28/06/2023 nanbai 1714002WL006696 nanbai 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702490694 nanbai STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-035-001/281-A
(GANDHIYA) 		1714002000NRG24270620230182595 28/06/2023 Ajay Singh Kanwar 1714002WL006696 Ajay Singh Kanwar 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702490694 AjaySinghKanwar STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002000NRG24270620230182599 28/06/2023 AMRITEEYA 1714002WL006696 AMRITEEYA 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702490694 AMRITEEYA STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-035-001/284
(GANDHIYA) 		1714002000NRG24270620230182605 28/06/2023 anita 1714002WL006696 anita 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702490694 anita CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-035-001/302
(GANDHIYA) 		1714002000NRG24270620230182619 28/06/2023 gudiya 1714002WL006696 gudiya 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702490694 gudiya CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-035-001/310
(GANDHIYA) 		1714002000NRG24270620230182622 28/06/2023 BHRI 1714002WL006696 BHRI 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702490694 BHRI STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-035-001/336
(GANDHIYA) 		1714002000NRG24270620230182642 28/06/2023 RAMCHARIT GIRI 1714002WL006696 RAMCHARIT GIRI 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702490694 RAMCHARITGIRI STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-035-001/67
(GANDHIYA) 		1714002000NRG24270620230182657 28/06/2023 RAMKIBAI 1714002WL006696 RAMKIBAI 00415 SBIN0005497 800 800 Processed 05/07/2023 702490694 RAMKIBAI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-035-001/67
(GANDHIYA) 		1714002000NRG24270620230182656 28/06/2023 RAMSAHAY 1714002WL006696 RAMSAHAY 00415 SBIN0005497 800 800 Processed 05/07/2023 702490694 RAMSAHAY CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-035-001/90
(GANDHIYA) 		1714002000NRG24270620230182664 28/06/2023 BUDHSEN 1714002WL006696 BUDHSEN 00415 SBIN0005497 400 400 Processed 05/07/2023 702490694 BUDHSEN CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-052-001/181
(KAUASARAI) 		1714002052NRG24270620230182114 28/06/2023 POOJA YADAV 1714002052WL006683 POOJA YADAV 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702490694 POOJAYADAV STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-052-001/320
(KAUASARAI) 		1714002052NRG24270620230182115 28/06/2023 sunitaYadav 1714002052WL006683 sunitaYadav 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702490694 sunitaYadav STATE BANK OF INDIA(508548)
SubTotal 15540 15540
43 JAISINGHNAGAR MP-14-002-020-001/313-A
(CHARHET) 		1714002020NRG24280620230184331 28/06/2023 murlidhar 1714002020WL006752 murlidhar 00697 BKID0MG1518 1140 1140 Processed 05/07/2023 702490694 murlidhar CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-020-001/417-A
(CHARHET) 		1714002020NRG24280620230184332 28/06/2023 Kamta kanwar 1714002020WL006752 Kamta kanwar 00697 BKID0MG1518 1140 1140 Processed 05/07/2023 702490694 Kamtakanwar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2280 2280
45 JAISINGHNAGAR MP-14-002-020-001/108-A
(CHARHET) 		1714002020NRG24280620230184319 28/06/2023 kamlesh teli 1714002020WL006752 kamlesh teli 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702490694 kamleshteli NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-020-001/163
(CHARHET) 		1714002020NRG24280620230184321 28/06/2023 SUKHLAL 1714002020WL006752 SUKHLAL 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702490694 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
47 JAISINGHNAGAR MP-14-002-020-001/209
(CHARHET) 		1714002020NRG24280620230184323 28/06/2023 NANDUSahu 1714002020WL006752 NANDUSahu 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702490694 NANDUSahu STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-020-001/21
(CHARHET) 		1714002020NRG24280620230184324 28/06/2023 MUNNA 1714002020WL006752 MUNNA 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702490694 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
49 JAISINGHNAGAR MP-14-002-020-001/258
(CHARHET) 		1714002020NRG24280620230184326 28/06/2023 RAMSEWAK 1714002020WL006752 RAMSEWAK 00697 BKID0NAMRGB 1989 1989 Processed 05/07/2023 702490694 RAMSEWAK NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-020-001/304-A
(CHARHET) 		1714002020NRG24280620230184327 28/06/2023 BABULAL 1714002020WL006752 BABULAL 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702490694 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-020-001/312
(CHARHET) 		1714002020NRG24280620230184330 28/06/2023 JAYMATIYA 1714002020WL006752 JAYMATIYA 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702490694 JAYMATIYA CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-020-001/455
(CHARHET) 		1714002020NRG24280620230184333 28/06/2023 RAJKUMAR 1714002020WL006752 RAJKUMAR 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702490694 RAJKUMAR STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-020-001/8
(CHARHET) 		1714002020NRG24280620230184335 28/06/2023 DADNU 1714002020WL006752 DADNU 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702490694 DADNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11109 11109
Total 65609 65609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280623APB_FTO_133758 Central Bank Of India CBIN0282021 AMJHOR 34400
2 JAISINGHNAGAR MP1714002_280623APB_FTO_133758 Central Bank Of India CBIN0282690 SIDHI 2280
3 JAISINGHNAGAR MP1714002_280623APB_FTO_133758 State Bank of India SBIN0005497 JAISINGHNAGAR 15540
4 JAISINGHNAGAR MP1714002_280623APB_FTO_133758 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2280
5 JAISINGHNAGAR MP1714002_280623APB_FTO_133758 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 11109

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