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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_210224APB_FTO_470832
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-14-002-069-001/1
(PATERIYATOLA) 		1714002069NRG24190220240580266 21/02/2024 Geeta 1714002069WL027251 Geeta 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Geeta CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-069-001/101
(PATERIYATOLA) 		1714002069NRG24190220240580267 21/02/2024 Jamuna Prasad 1714002069WL027251 Jamuna Prasad 00089 CBIN0282690 840 840 Processed 12/04/2024 302536261 JamunaPrasad CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-069-001/102-A
(PATERIYATOLA) 		1714002069NRG24190220240580268 21/02/2024 premvati 1714002069WL027251 premvati 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 premvati CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-069-001/112
(PATERIYATOLA) 		1714002069NRG24190220240580269 21/02/2024 Itwariya 1714002069WL027251 Itwariya 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302536261 Itwariya CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-069-001/116-A
(PATERIYATOLA) 		1714002069NRG24190220240580270 21/02/2024 Vinod 1714002069WL027251 Vinod 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Vinod CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-069-001/120
(PATERIYATOLA) 		1714002069NRG24190220240580271 21/02/2024 Shivshankar 1714002069WL027251 Shivshankar 00089 CBIN0282690 1290 1290 Processed 12/04/2024 302536261 Shivshankar CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-069-001/121
(PATERIYATOLA) 		1714002069NRG24190220240580273 21/02/2024 Gudiya 1714002069WL027251 Gudiya 00089 CBIN0282690 420 420 Processed 12/04/2024 302536261 Gudiya CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-069-001/121
(PATERIYATOLA) 		1714002069NRG24190220240580272 21/02/2024 Sukhsen 1714002069WL027251 Sukhsen 00089 CBIN0282690 210 210 Processed 12/04/2024 302536261 Sukhsen CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-069-001/136-A
(PATERIYATOLA) 		1714002069NRG24190220240580274 21/02/2024 Sudha Singh 1714002069WL027251 Sudha Singh 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302536261 SudhaSingh CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002069NRG24190220240580275 21/02/2024 Koushiilya 1714002069WL027251 Koushiilya 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Koushiilya CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-069-001/158
(PATERIYATOLA) 		1714002069NRG24190220240580276 21/02/2024 Madhuri 1714002069WL027251 Madhuri 00089 CBIN0282690 840 840 Processed 12/04/2024 302536261 Madhuri CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-069-001/179
(PATERIYATOLA) 		1714002069NRG24190220240580277 21/02/2024 banshrakhan 1714002069WL027251 banshrakhan 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302536261 banshrakhan CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-069-001/180
(PATERIYATOLA) 		1714002069NRG24190220240580278 21/02/2024 Nandlal 1714002069WL027251 Nandlal 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Nandlal CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-069-001/183
(PATERIYATOLA) 		1714002069NRG24190220240580280 21/02/2024 Khemvati Panika 1714002069WL027251 Khemvati Panika 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 KhemvatiPanika CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-069-001/183
(PATERIYATOLA) 		1714002069NRG24190220240580279 21/02/2024 ranu 1714002069WL027251 ranu 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 ranu CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-069-001/184
(PATERIYATOLA) 		1714002069NRG24190220240580281 21/02/2024 Indravati 1714002069WL027251 Indravati 00089 CBIN0282690 630 630 Processed 12/04/2024 302536261 Indravati CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-069-001/184-A
(PATERIYATOLA) 		1714002069NRG24190220240580282 21/02/2024 meena 1714002069WL027251 meena 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302536261 meena CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-069-001/186
(PATERIYATOLA) 		1714002069NRG24190220240580283 21/02/2024 Samatiya 1714002069WL027251 Samatiya 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Samatiya CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-069-001/190
(PATERIYATOLA) 		1714002069NRG24190220240580284 21/02/2024 Dhananjay Kumar 1714002069WL027251 Dhananjay Kumar 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 DhananjayKumar STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-069-001/199
(PATERIYATOLA) 		1714002069NRG24190220240580285 21/02/2024 Rajni Mahra 1714002069WL027251 Rajni Mahra 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 RajniMahra CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-069-001/202
(PATERIYATOLA) 		1714002069NRG24190220240580286 21/02/2024 lalli bai 1714002069WL027251 lalli bai 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302536261 lallibai CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-069-001/21
(PATERIYATOLA) 		1714002069NRG24190220240580288 21/02/2024 mamta 1714002069WL027251 mamta 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 mamta CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-069-001/21
(PATERIYATOLA) 		1714002069NRG24190220240580287 21/02/2024 parashuram 1714002069WL027251 parashuram 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 parashuram CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-069-001/25
(PATERIYATOLA) 		1714002069NRG24190220240580289 21/02/2024 uarmila 1714002069WL027251 uarmila 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 uarmila CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-069-001/29
(PATERIYATOLA) 		1714002069NRG24190220240580290 21/02/2024 geeta singh 1714002069WL027251 geeta singh 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 geetasingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-069-001/29-A
(PATERIYATOLA) 		1714002069NRG24190220240580291 21/02/2024 Foolbai 1714002069WL027251 Foolbai 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Foolbai CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-069-001/56
(PATERIYATOLA) 		1714002069NRG24190220240580292 21/02/2024 Bhimsen 1714002069WL027251 Bhimsen 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Bhimsen CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-069-001/61
(PATERIYATOLA) 		1714002069NRG24190220240580293 21/02/2024 RAMNATH 1714002069WL027251 RAMNATH 00089 CBIN0282690 1260 1260 Processed 13/04/2024 302536261 RAMNATH UNION BANK OF INDIA(508500)
29 JAISINGHNAGAR MP-14-002-069-001/66
(PATERIYATOLA) 		1714002069NRG24190220240580294 21/02/2024 BHAGWANDIN 1714002069WL027251 BHAGWANDIN 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 BHAGWANDIN CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-069-001/66
(PATERIYATOLA) 		1714002069NRG24190220240580295 21/02/2024 Premvati Singh 1714002069WL027251 Premvati Singh 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 PremvatiSingh CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-069-001/75
(PATERIYATOLA) 		1714002069NRG24190220240580296 21/02/2024 Munni 1714002069WL027251 Munni 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Munni CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-069-001/89
(PATERIYATOLA) 		1714002069NRG24190220240580297 21/02/2024 Parvati 1714002069WL027251 Parvati 00089 CBIN0282690 1050 1050 Processed 12/04/2024 302536261 Parvati CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-069-002/109
(PATERIYATOLA) 		1714002069NRG24190220240580298 21/02/2024 Omkar 1714002069WL027251 Omkar 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Omkar CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-069-002/112
(PATERIYATOLA) 		1714002069NRG24190220240580299 21/02/2024 prakash kumar gupta 1714002069WL027251 prakash kumar gupta 00089 CBIN0282690 1290 1290 Processed 13/04/2024 302536261 prakashkumargupta UNION BANK OF INDIA(508500)
35 JAISINGHNAGAR MP-14-002-069-002/115
(PATERIYATOLA) 		1714002069NRG24190220240580301 21/02/2024 Krishndas 1714002069WL027251 Krishndas 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Krishndas CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-069-002/115-A
(PATERIYATOLA) 		1714002069NRG24190220240580302 21/02/2024 Uarmila 1714002069WL027251 Uarmila 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Uarmila CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-069-002/120
(PATERIYATOLA) 		1714002069NRG24190220240580303 21/02/2024 Durga 1714002069WL027251 Durga 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Durga CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-069-002/131
(PATERIYATOLA) 		1714002069NRG24190220240580304 21/02/2024 Bhagwandeen 1714002069WL027251 Bhagwandeen 00089 CBIN0282690 1260 1260 Processed 13/04/2024 302536261 Bhagwandeen NARMADA JHABUA GRAMIN BANK(508515)
39 JAISINGHNAGAR MP-14-002-069-002/139
(PATERIYATOLA) 		1714002069NRG24190220240580305 21/02/2024 Parvati Singh 1714002069WL027251 Parvati Singh 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 ParvatiSingh CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-069-002/140
(PATERIYATOLA) 		1714002069NRG24190220240580306 21/02/2024 rajani 1714002069WL027251 rajani 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 rajani CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-069-002/156
(PATERIYATOLA) 		1714002069NRG24190220240580307 21/02/2024 Sukbariya 1714002069WL027251 Sukbariya 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Sukbariya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-069-002/166
(PATERIYATOLA) 		1714002069NRG24190220240580308 21/02/2024 Shivnarayan 1714002069WL027251 Shivnarayan 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 Shivnarayan CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-069-002/201
(PATERIYATOLA) 		1714002069NRG24190220240580310 21/02/2024 Sukhsen Mahra 1714002069WL027251 Sukhsen Mahra 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 SukhsenMahra CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-069-002/201-A
(PATERIYATOLA) 		1714002069NRG24190220240580311 21/02/2024 pappi 1714002069WL027251 pappi 00089 CBIN0282690 1260 1260 Processed 12/04/2024 302536261 pappi CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-069-002/227
(PATERIYATOLA) 		1714002069NRG24190220240580313 21/02/2024 Bhagwat 1714002069WL027251 Bhagwat 00089 CBIN0282690 1290 1290 Processed 13/04/2024 302536261 Bhagwat NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-069-002/227
(PATERIYATOLA) 		1714002069NRG24190220240580315 21/02/2024 ramlali giri 1714002069WL027251 ramlali giri 00089 CBIN0282690 1290 1290 Processed 12/04/2024 302536261 ramlaligiri CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-069-002/227
(PATERIYATOLA) 		1714002069NRG24190220240580316 21/02/2024 seema giri 1714002069WL027251 seema giri 00089 CBIN0282690 1290 1290 Processed 12/04/2024 302536261 seemagiri CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-069-002/227
(PATERIYATOLA) 		1714002069NRG24190220240580314 21/02/2024 Sonu 1714002069WL027251 Sonu 00089 CBIN0282690 1290 1290 Processed 12/04/2024 302536261 Sonu CENTRAL BANK OF INDIA(607115)
SubTotal 56040 56040
49 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002069NRG24190220240580300 21/02/2024 rajbahadur 1714002069WL027251 rajbahadur 00697 BKID0MG1518 1260 1260 Processed 12/04/2024 302536261 rajbahadur CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
50 JAISINGHNAGAR MP-14-002-069-002/227
(PATERIYATOLA) 		1714002069NRG24190220240580312 21/02/2024 Rakesh 1714002069WL027251 Rakesh 00697 BKID0NAMRGB 1290 1290 Processed 12/04/2024 302536261 Rakesh CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-069-002/40-A
(PATERIYATOLA) 		1714002069NRG24190220240580317 21/02/2024 Premsingh 1714002069WL027251 Premsingh 00697 BKID0NAMRGB 1260 1260 Processed 12/04/2024 302536261 Premsingh CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
52 JAISINGHNAGAR MP-14-002-069-002/178-A
(PATERIYATOLA) 		1714002069NRG24190220240580309 21/02/2024 Pawan 1714002069WL027251 Pawan 00703 AIRP0000001 1260 1260 Processed 12/04/2024 302536261 Pawan CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 61110 61110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210224APB_FTO_470832 Central Bank Of India CBIN0282690 SIDHI 56040
2 JAISINGHNAGAR MP1714002_210224APB_FTO_470832 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1260
3 JAISINGHNAGAR MP1714002_210224APB_FTO_470832 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2550
4 JAISINGHNAGAR MP1714002_210224APB_FTO_470832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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