Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:15:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010424APB_FTO_228
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-14-002-016-001/111-A
(BHATIGAWANKHURD) 		1714002016NRG24010420240642940 01/04/2024 shanker 1714002016WL034173 shanker 00089 CBIN0282021 2652 2652 Processed 19/04/2024 397811867 shanker CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-016-001/111-C
(BHATIGAWANKHURD) 		1714002016NRG24010420240642941 01/04/2024 rampratap 1714002016WL034173 rampratap 00089 CBIN0282021 2652 2652 Processed 19/04/2024 397811867 rampratap CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/112
(BHATIGAWANKHURD) 		1714002016NRG24010420240642943 01/04/2024 SHYAMLAL 1714002016WL034173 SHYAMLAL 00089 CBIN0282021 2652 2652 Processed 19/04/2024 397811867 SHYAMLAL CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/181
(BHATIGAWANKHURD) 		1714002016NRG24010420240642945 01/04/2024 chandrvati 1714002016WL034173 chandrvati 00089 CBIN0282021 2652 2652 Processed 19/04/2024 397811867 chandrvati CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/181
(BHATIGAWANKHURD) 		1714002016NRG24010420240642944 01/04/2024 charku 1714002016WL034173 charku 00089 CBIN0282021 2652 2652 Processed 19/04/2024 397811867 charku CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
6 JAISINGHNAGAR MP-14-002-085-001/16
(THENGARAHA) 		1714002085NRG24310320240642806 01/04/2024 ganesh 1714002085WL034152 ganesh 00089 CBIN0283036 2800 2800 Processed 19/04/2024 397811867 ganesh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-085-001/18
(THENGARAHA) 		1714002085NRG24310320240642814 01/04/2024 lalman 1714002085WL034153 lalman 00089 CBIN0283036 3080 3080 Processed 19/04/2024 397811867 lalman STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-085-001/186
(THENGARAHA) 		1714002085NRG24310320240642783 01/04/2024 umesh 1714002085WL034150 umesh 00089 CBIN0283036 3080 3080 Processed 19/04/2024 397811867 umesh CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-085-001/236
(THENGARAHA) 		1714002085NRG24310320240642784 01/04/2024 RAMNARESH 1714002085WL034150 RAMNARESH 00089 CBIN0283036 3080 3080 Processed 19/04/2024 397811867 RAMNARESH CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-085-001/346
(THENGARAHA) 		1714002085NRG24310320240642808 01/04/2024 munni 1714002085WL034152 munni 00089 CBIN0283036 3080 3080 Processed 19/04/2024 397811867 munni CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-085-001/346
(THENGARAHA) 		1714002085NRG24310320240642807 01/04/2024 ramprakash 1714002085WL034152 ramprakash 00089 CBIN0283036 3080 3080 Processed 19/04/2024 397811867 ramprakash CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-085-001/350
(THENGARAHA) 		1714002085NRG24310320240642809 01/04/2024 mahesh 1714002085WL034152 mahesh 00089 CBIN0283036 2800 2800 Processed 19/04/2024 397811867 mahesh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-085-001/37
(THENGARAHA) 		1714002085NRG24310320240642810 01/04/2024 suraj 1714002085WL034152 suraj 00089 CBIN0283036 2800 2800 Processed 19/04/2024 397811867 suraj CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-085-001/43
(THENGARAHA) 		1714002085NRG24310320240642812 01/04/2024 keskali 1714002085WL034152 keskali 00089 CBIN0283036 2800 2800 Processed 19/04/2024 397811867 keskali CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-085-001/444
(THENGARAHA) 		1714002085NRG24310320240642786 01/04/2024 ramesh 1714002085WL034150 ramesh 00089 CBIN0283036 2600 2600 Processed 19/04/2024 397811867 ramesh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-085-001/459
(THENGARAHA) 		1714002085NRG24010420240642946 01/04/2024 motilal 1714002085WL034174 motilal 00089 CBIN0283036 1000 1000 Processed 19/04/2024 397811867 motilal CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-085-001/46
(THENGARAHA) 		1714002085NRG24310320240642787 01/04/2024 ramden 1714002085WL034150 ramden 00089 CBIN0283036 2800 2800 Processed 19/04/2024 397811867 ramden CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-085-001/50-A
(THENGARAHA) 		1714002085NRG24310320240642788 01/04/2024 premlal 1714002085WL034150 premlal 00089 CBIN0283036 2600 2600 Processed 19/04/2024 397811867 premlal CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-085-001/72
(THENGARAHA) 		1714002085NRG24310320240642815 01/04/2024 douya 1714002085WL034153 douya 00089 CBIN0283036 1320 1320 Processed 19/04/2024 397811867 douya CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-085-001/93
(THENGARAHA) 		1714002085NRG24310320240642817 01/04/2024 munni 1714002085WL034153 munni 00089 CBIN0283036 3080 3080 Processed 19/04/2024 397811867 munni CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-085-001/93
(THENGARAHA) 		1714002085NRG24310320240642816 01/04/2024 shivdayal 1714002085WL034153 shivdayal 00089 CBIN0283036 3080 3080 Processed 19/04/2024 397811867 shivdayal CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-085-001/94
(THENGARAHA) 		1714002085NRG24310320240642813 01/04/2024 dadulee 1714002085WL034152 dadulee 00089 CBIN0283036 3080 3080 Processed 19/04/2024 397811867 dadulee CENTRAL BANK OF INDIA(607115)
SubTotal 46160 46160
23 JAISINGHNAGAR MP-14-002-019-002/12
(CHANDELA) 		1714002019NRG24010420240642916 01/04/2024 lalli bai 1714002019WL034172 lalli bai 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 lallibai STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-019-002/12-A
(CHANDELA) 		1714002019NRG24010420240642917 01/04/2024 aasha 1714002019WL034172 aasha 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 aasha STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24010420240642918 01/04/2024 devdatt 1714002019WL034172 devdatt 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 devdatt STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-019-002/14-A
(CHANDELA) 		1714002019NRG24010420240642919 01/04/2024 sushila 1714002019WL034172 sushila 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 sushila STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-019-002/14-B
(CHANDELA) 		1714002019NRG24010420240642920 01/04/2024 pappi 1714002019WL034172 pappi 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 pappi STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-019-002/18
(CHANDELA) 		1714002019NRG24010420240642921 01/04/2024 siyasaran 1714002019WL034172 siyasaran 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 siyasaran STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-019-002/23
(CHANDELA) 		1714002019NRG24010420240642922 01/04/2024 SURATIYA 1714002019WL034172 SURATIYA 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 SURATIYA STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-019-002/26
(CHANDELA) 		1714002019NRG24010420240642923 01/04/2024 SHYAMKALI 1714002019WL034172 SHYAMKALI 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 SHYAMKALI STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-019-002/26-A
(CHANDELA) 		1714002019NRG24010420240642924 01/04/2024 MayabaiYadav 1714002019WL034172 MayabaiYadav 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 MayabaiYadav INDUSIND BANK(607189)
32 JAISINGHNAGAR MP-14-002-019-002/28
(CHANDELA) 		1714002019NRG24010420240642925 01/04/2024 bhookhan 1714002019WL034172 bhookhan 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 bhookhan STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-019-002/28
(CHANDELA) 		1714002019NRG24010420240642926 01/04/2024 puniya bai 1714002019WL034172 puniya bai 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 puniyabai STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-019-002/31-A
(CHANDELA) 		1714002019NRG24010420240642927 01/04/2024 baby 1714002019WL034172 baby 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 baby STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-019-002/31-B
(CHANDELA) 		1714002019NRG24010420240642928 01/04/2024 Seetaram Yadav 1714002019WL034172 Seetaram Yadav 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 SeetaramYadav STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-019-002/36-A
(CHANDELA) 		1714002019NRG24010420240642929 01/04/2024 ANURADHA 1714002019WL034172 ANURADHA 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 ANURADHA STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-019-002/4
(CHANDELA) 		1714002019NRG24010420240642930 01/04/2024 Parmu Yadav 1714002019WL034172 Parmu Yadav 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 ParmuYadav STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-019-002/4
(CHANDELA) 		1714002019NRG24010420240642931 01/04/2024 rambai 1714002019WL034172 rambai 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 rambai STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-019-002/44
(CHANDELA) 		1714002019NRG24010420240642932 01/04/2024 tarabati 1714002019WL034172 tarabati 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 tarabati STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-019-002/44-A
(CHANDELA) 		1714002019NRG24010420240642933 01/04/2024 JUGLESH 1714002019WL034172 JUGLESH 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 JUGLESH STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-019-002/50
(CHANDELA) 		1714002019NRG24010420240642934 01/04/2024 Durgavati Yadav 1714002019WL034172 Durgavati Yadav 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 DurgavatiYadav STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-019-002/50
(CHANDELA) 		1714002019NRG24010420240642935 01/04/2024 Neeraj 1714002019WL034172 Neeraj 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 Neeraj STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-019-002/53
(CHANDELA) 		1714002019NRG24010420240642936 01/04/2024 chandrakala 1714002019WL034172 chandrakala 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 chandrakala STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-019-002/54
(CHANDELA) 		1714002019NRG24010420240642937 01/04/2024 Umabai Yadav 1714002019WL034172 Umabai Yadav 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 UmabaiYadav STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-019-002/55
(CHANDELA) 		1714002019NRG24010420240642938 01/04/2024 babi bai 1714002019WL034172 babi bai 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 babibai STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-019-002/6
(CHANDELA) 		1714002019NRG24010420240642939 01/04/2024 SHANTI BAI 1714002019WL034172 SHANTI BAI 00415 SBIN0005497 400 400 Processed 19/04/2024 397811867 SHANTIBAI STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-085-001/271
(THENGARAHA) 		1714002085NRG24310320240642785 01/04/2024 ramgovind 1714002085WL034150 ramgovind 00415 SBIN0005497 2800 2800 Processed 19/04/2024 397811867 ramgovind JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
48 JAISINGHNAGAR MP-14-002-085-001/37
(THENGARAHA) 		1714002085NRG24310320240642811 01/04/2024 ranu 1714002085WL034152 ranu 00415 SBIN0005497 2800 2800 Processed 19/04/2024 397811867 ranu STATE BANK OF INDIA(508548)
SubTotal 15200 15200
49 JAISINGHNAGAR MP-14-002-016-001/111-C
(BHATIGAWANKHURD) 		1714002016NRG24010420240642942 01/04/2024 babli 1714002016WL034173 babli 00532 CBIN0R20002 2652 2652 Processed 19/04/2024 397811867 babli CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 77272 77272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010424APB_FTO_228 Central Bank Of India CBIN0282021 AMJHOR 13260
2 JAISINGHNAGAR MP1714002_010424APB_FTO_228 Central Bank Of India CBIN0283036 KANADI KHURD 46160
3 JAISINGHNAGAR MP1714002_010424APB_FTO_228 State Bank of India SBIN0005497 JAISINGHNAGAR 15200
4 JAISINGHNAGAR MP1714002_010424APB_FTO_228 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652

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