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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040723APB_FTO_146861
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-14-002-003-001/556-C
(AMJHOR) 		1714002003NRG24040720230209082 04/07/2023 Neeraj Dwivedi 1714002003WL007627 Neeraj Dwivedi 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 NeerajDwivedi CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-003-001/558-B
(AMJHOR) 		1714002003NRG24040720230209083 04/07/2023 Ramlakhan Sahu 1714002003WL007627 Ramlakhan Sahu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 RamlakhanSahu CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/566
(AMJHOR) 		1714002003NRG24040720230209084 04/07/2023 SHILA 1714002003WL007627 SHILA 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 SHILA CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/573
(AMJHOR) 		1714002003NRG24040720230209085 04/07/2023 Dhannu 1714002003WL007627 Dhannu 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 Dhannu CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/599-A
(AMJHOR) 		1714002003NRG24040720230209086 04/07/2023 seeta 1714002003WL007627 seeta 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 seeta CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/60
(AMJHOR) 		1714002003NRG24040720230209087 04/07/2023 ramsukh 1714002003WL007627 ramsukh 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 ramsukh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/61-A
(AMJHOR) 		1714002003NRG24040720230209088 04/07/2023 madhuri yadav 1714002003WL007627 madhuri yadav 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 madhuriyadav CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/618-A
(AMJHOR) 		1714002003NRG24040720230209090 04/07/2023 govind 1714002003WL007627 govind 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 govind CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/618-B
(AMJHOR) 		1714002003NRG24040720230209091 04/07/2023 tejpratap baiga 1714002003WL007627 tejpratap baiga 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 tejpratapbaiga CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/625-C
(AMJHOR) 		1714002003NRG24040720230209093 04/07/2023 Rambhajan Prajapati 1714002003WL007627 Rambhajan Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 RambhajanPrajapati CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/642-B
(AMJHOR) 		1714002003NRG24040720230209099 04/07/2023 Chandrabati Raidas 1714002003WL007627 Chandrabati Raidas 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 ChandrabatiRaidas CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/647-A
(AMJHOR) 		1714002003NRG24040720230209101 04/07/2023 lachmi 1714002003WL007627 lachmi 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 lachmi CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/647-B
(AMJHOR) 		1714002003NRG24040720230209103 04/07/2023 Durga Prajapati 1714002003WL007627 Durga Prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 DurgaPrajapati CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/655-A
(AMJHOR) 		1714002003NRG24040720230209104 04/07/2023 ganesh prajapati 1714002003WL007627 ganesh prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 ganeshprajapati CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/655-A
(AMJHOR) 		1714002003NRG24040720230209105 04/07/2023 parvati prajapati 1714002003WL007627 parvati prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 parvatiprajapati CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/655-B
(AMJHOR) 		1714002003NRG24040720230209106 04/07/2023 ramesh prajapati 1714002003WL007627 ramesh prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 rameshprajapati CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/655-B
(AMJHOR) 		1714002003NRG24040720230209107 04/07/2023 ranu prajapati 1714002003WL007627 ranu prajapati 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 ranuprajapati CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/682-C
(AMJHOR) 		1714002003NRG24040720230209111 04/07/2023 Satendra Kumar Kushwaha 1714002003WL007627 Satendra Kumar Kushwaha 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 SatendraKumarKushwaha CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/708
(AMJHOR) 		1714002003NRG24040720230209114 04/07/2023 ajeet 1714002003WL007627 ajeet 00089 CBIN0282021 1140 1140 Processed 11/07/2023 807040769 ajeet FINO PAYMENTS BANK LTD(608001)
20 JAISINGHNAGAR MP-14-002-003-001/708
(AMJHOR) 		1714002003NRG24040720230209115 04/07/2023 madhuri prajapti 1714002003WL007627 madhuri prajapti 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 madhuriprajapti CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/88
(AMJHOR) 		1714002003NRG24040720230209117 04/07/2023 fool bai 1714002003WL007627 fool bai 00089 CBIN0282021 1140 1140 Processed 12/07/2023 807040769 foolbai CENTRAL BANK OF INDIA(607115)
SubTotal 23940 23940
22 JAISINGHNAGAR MP-14-002-048-001/157
(KANADIKALA) 		1714002048NRG24040720230208361 04/07/2023 ramsajivan 1714002048WL007606 ramsajivan 00089 CBIN0283036 1547 1547 Processed 12/07/2023 807040769 ramsajivan CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-048-001/157
(KANADIKALA) 		1714002048NRG24040720230208362 04/07/2023 ravesndra 1714002048WL007606 ravesndra 00089 CBIN0283036 1547 1547 Processed 12/07/2023 807040769 ravesndra CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24040720230208364 04/07/2023 suneeta soni 1714002048WL007606 suneeta soni 00089 CBIN0283036 1547 1547 Processed 12/07/2023 807040769 suneetasoni CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002048NRG24040720230208365 04/07/2023 priyanka 1714002048WL007606 priyanka 00089 CBIN0283036 1547 1547 Processed 12/07/2023 807040769 priyanka CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
26 JAISINGHNAGAR MP-14-002-003-001/624
(AMJHOR) 		1714002003NRG24040720230209092 04/07/2023 RAMKESH 1714002003WL007627 RAMKESH 00415 SBIN0005497 1140 1140 Processed 11/07/2023 807040769 RAMKESH STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-048-001/2-A
(KANADIKALA) 		1714002048NRG24040720230208363 04/07/2023 amit soni 1714002048WL007606 amit soni 00415 SBIN0005497 1547 1547 Processed 11/07/2023 807040769 amitsoni STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002048NRG24040720230208366 04/07/2023 deepak gupta 1714002048WL007606 deepak gupta 00415 SBIN0005497 1547 1547 Processed 12/07/2023 807040769 deepakgupta CENTRAL BANK OF INDIA(607115)
SubTotal 4234 4234
29 JAISINGHNAGAR MP-14-002-003-001/642-C
(AMJHOR) 		1714002003NRG24040720230209100 04/07/2023 Bela Raidas 1714002003WL007627 Bela Raidas 00688 FINO0001446 1140 1140 Processed 11/07/2023 807040769 BelaRaidas FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 35502 35502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040723APB_FTO_146861 Central Bank Of India CBIN0282021 AMJHOR 23940
2 JAISINGHNAGAR MP1714002_040723APB_FTO_146861 Central Bank Of India CBIN0283036 KANADI KHURD 6188
3 JAISINGHNAGAR MP1714002_040723APB_FTO_146861 State Bank of India SBIN0005497 JAISINGHNAGAR 4234
4 JAISINGHNAGAR MP1714002_040723APB_FTO_146861 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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