Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270224APB_FTO_477024
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-14-002-083-001/103
(TENDUDOL) 		1714002083NRG24270220240594248 27/02/2024 Babbi Gond 1714002083WL028011 Babbi Gond 00089 CBIN0282021 1218 1218 Processed 12/04/2024 301908781 BabbiGond CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-083-001/203
(TENDUDOL) 		1714002083NRG24270220240594264 27/02/2024 ranmat 1714002083WL028011 ranmat 00089 CBIN0282021 1015 1015 Processed 12/04/2024 301908781 ranmat STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-083-001/36-A
(TENDUDOL) 		1714002083NRG24270220240594266 27/02/2024 vandna mourya 1714002083WL028011 vandna mourya 00089 CBIN0282021 1015 1015 Processed 12/04/2024 301908781 vandnamourya CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-083-001/36-B
(TENDUDOL) 		1714002083NRG24270220240594267 27/02/2024 Rambhuvan 1714002083WL028011 Rambhuvan 00089 CBIN0282021 1421 1421 Processed 12/04/2024 301908781 Rambhuvan CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-083-001/92-A
(TENDUDOL) 		1714002083NRG24270220240594282 27/02/2024 rambai 1714002083WL028011 rambai 00089 CBIN0282021 1421 1421 Processed 12/04/2024 301908781 rambai CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-083-001/95
(TENDUDOL) 		1714002083NRG24270220240594284 27/02/2024 Sulochana 1714002083WL028011 Sulochana 00089 CBIN0282021 609 609 Processed 12/04/2024 301908781 Sulochana CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-083-001/96
(TENDUDOL) 		1714002083NRG24270220240594286 27/02/2024 Archana 1714002083WL028011 Archana 00089 CBIN0282021 1218 1218 Processed 12/04/2024 301908781 Archana STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-083-001/96
(TENDUDOL) 		1714002083NRG24270220240594285 27/02/2024 Rambahor Raidas 1714002083WL028011 Rambahor Raidas 00089 CBIN0282021 1421 1421 Processed 12/04/2024 301908781 RambahorRaidas INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINGHNAGAR MP-14-002-083-001/98
(TENDUDOL) 		1714002083NRG24270220240594288 27/02/2024 Manvati singh 1714002083WL028011 Manvati singh 00089 CBIN0282021 1218 1218 Processed 12/04/2024 301908781 Manvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10556 10556
10 JAISINGHNAGAR MP-14-002-083-001/52-A
(TENDUDOL) 		1714002083NRG24270220240594272 27/02/2024 prinsh kumar yadav 1714002083WL028011 prinsh kumar yadav 00089 CBIN0282690 1421 1421 Processed 12/04/2024 301908781 prinshkumaryadav CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-083-001/95
(TENDUDOL) 		1714002083NRG24270220240594283 27/02/2024 Santosh 1714002083WL028011 Santosh 00089 CBIN0282690 406 406 Processed 12/04/2024 301908781 Santosh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-083-001/98
(TENDUDOL) 		1714002083NRG24270220240594287 27/02/2024 BABBI 1714002083WL028011 BABBI 00089 CBIN0282690 1421 1421 Processed 12/04/2024 301908781 BABBI CENTRAL BANK OF INDIA(607115)
SubTotal 3248 3248
13 JAISINGHNAGAR MP-14-002-052-001/269
(KAUASARAI) 		1714002052NRG24270220240594663 27/02/2024 Rukmani Yadav 1714002052WL028030 Rukmani Yadav 00415 SBIN0005497 3010 3010 Processed 12/04/2024 301908781 RukmaniYadav STATE BANK OF INDIA(508548)
14 JAISINGHNAGAR MP-14-002-052-001/83
(KAUASARAI) 		1714002052NRG24270220240594664 27/02/2024 SUKHIYA 1714002052WL028030 SUKHIYA 00415 SBIN0005497 3010 3010 Processed 12/04/2024 301908781 SUKHIYA STATE BANK OF INDIA(508548)
15 JAISINGHNAGAR MP-14-002-083-001/120
(TENDUDOL) 		1714002083NRG24270220240594249 27/02/2024 rajbhan 1714002083WL028011 rajbhan 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 rajbhan STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-083-001/120
(TENDUDOL) 		1714002083NRG24270220240594250 27/02/2024 urmila 1714002083WL028011 urmila 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 urmila CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-083-001/120-A
(TENDUDOL) 		1714002083NRG24270220240594251 27/02/2024 suneeta 1714002083WL028011 suneeta 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 suneeta CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-083-001/122-A
(TENDUDOL) 		1714002083NRG24270220240594252 27/02/2024 gudiya 1714002083WL028011 gudiya 00415 SBIN0005497 1015 1015 Processed 12/04/2024 301908781 gudiya STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-083-001/126-A
(TENDUDOL) 		1714002083NRG24270220240594253 27/02/2024 munni bai 1714002083WL028011 munni bai 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 munnibai CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-083-001/135
(TENDUDOL) 		1714002083NRG24270220240594254 27/02/2024 Babita Singh 1714002083WL028011 Babita Singh 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 BabitaSingh CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-083-001/138
(TENDUDOL) 		1714002083NRG24270220240594255 27/02/2024 babiya bai 1714002083WL028011 babiya bai 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 babiyabai STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-083-001/154
(TENDUDOL) 		1714002083NRG24270220240594256 27/02/2024 Suseel singh 1714002083WL028011 Suseel singh 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 Suseelsingh CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-083-001/18
(TENDUDOL) 		1714002083NRG24270220240594257 27/02/2024 Maiki bai 1714002083WL028011 Maiki bai 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 Maikibai INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAISINGHNAGAR MP-14-002-083-001/182
(TENDUDOL) 		1714002083NRG24270220240594258 27/02/2024 soniya 1714002083WL028011 soniya 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 soniya STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-083-001/189
(TENDUDOL) 		1714002083NRG24270220240594259 27/02/2024 babiya 1714002083WL028011 babiya 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 babiya STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-083-001/190
(TENDUDOL) 		1714002083NRG24270220240594260 27/02/2024 KALAVATI 1714002083WL028011 KALAVATI 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 KALAVATI STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-083-001/191
(TENDUDOL) 		1714002083NRG24270220240594261 27/02/2024 urmila 1714002083WL028011 urmila 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 urmila STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-083-001/20
(TENDUDOL) 		1714002083NRG24270220240594263 27/02/2024 anjana yadav 1714002083WL028011 anjana yadav 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 anjanayadav STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-083-001/20
(TENDUDOL) 		1714002083NRG24270220240594262 27/02/2024 dinesh 1714002083WL028011 dinesh 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 dinesh CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-083-001/36
(TENDUDOL) 		1714002083NRG24270220240594265 27/02/2024 lila bai 1714002083WL028011 lila bai 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 lilabai CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-083-001/37
(TENDUDOL) 		1714002083NRG24270220240594268 27/02/2024 hanshu 1714002083WL028011 hanshu 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 hanshu STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-083-001/43
(TENDUDOL) 		1714002083NRG24270220240594269 27/02/2024 dhanman 1714002083WL028011 dhanman 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 dhanman STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-083-001/43
(TENDUDOL) 		1714002083NRG24270220240594270 27/02/2024 leelawati 1714002083WL028011 leelawati 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 leelawati CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-083-001/52
(TENDUDOL) 		1714002083NRG24270220240594271 27/02/2024 BARELAL 1714002083WL028011 BARELAL 00415 SBIN0005497 1015 1015 Processed 12/04/2024 301908781 BARELAL CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-083-001/64
(TENDUDOL) 		1714002083NRG24270220240594273 27/02/2024 terashiya 1714002083WL028011 terashiya 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 terashiya STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-083-001/65
(TENDUDOL) 		1714002083NRG24270220240594274 27/02/2024 nanbai 1714002083WL028011 nanbai 00415 SBIN0005497 1218 1218 Processed 12/04/2024 301908781 nanbai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-083-001/74
(TENDUDOL) 		1714002083NRG24270220240594275 27/02/2024 samaylal 1714002083WL028011 samaylal 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 samaylal CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-083-001/82
(TENDUDOL) 		1714002083NRG24270220240594276 27/02/2024 Sukhsen urf lallu 1714002083WL028011 Sukhsen urf lallu 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 Sukhsenurflallu STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-083-001/87
(TENDUDOL) 		1714002083NRG24270220240594277 27/02/2024 MUNNA LAL 1714002083WL028011 MUNNA LAL 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 MUNNALAL CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-083-001/88
(TENDUDOL) 		1714002083NRG24270220240594279 27/02/2024 geeta 1714002083WL028011 geeta 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAISINGHNAGAR MP-14-002-083-001/88
(TENDUDOL) 		1714002083NRG24270220240594278 27/02/2024 LALLU SINGH 1714002083WL028011 LALLU SINGH 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 LALLUSINGH STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-083-001/9
(TENDUDOL) 		1714002083NRG24270220240594280 27/02/2024 sunita 1714002083WL028011 sunita 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 sunita CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-083-001/90
(TENDUDOL) 		1714002083NRG24270220240594281 27/02/2024 dadda 1714002083WL028011 dadda 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 dadda STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-083-001/99
(TENDUDOL) 		1714002083NRG24270220240594289 27/02/2024 asha bai 1714002083WL028011 asha bai 00415 SBIN0005497 1421 1421 Processed 12/04/2024 301908781 ashabai CENTRAL BANK OF INDIA(607115)
SubTotal 45402 45402
Total 59206 59206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270224APB_FTO_477024 Central Bank Of India CBIN0282021 AMJHOR 10556
2 JAISINGHNAGAR MP1714002_270224APB_FTO_477024 Central Bank Of India CBIN0282690 SIDHI 3248
3 JAISINGHNAGAR MP1714002_270224APB_FTO_477024 State Bank of India SBIN0005497 JAISINGHNAGAR 45402

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