Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_200823APB_FTO_227511
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-14-002-003-001/229
(AMJHOR) 		1714002003NRG24200820230276202 20/08/2023 katku 1714002003WL013355 katku 00089 CBIN0282021 1140 1140 Processed 25/08/2023 728417730 katku CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-003-001/229
(AMJHOR) 		1714002003NRG24200820230276199 20/08/2023 katku 1714002003WL013355 katku 00089 CBIN0282021 2470 2470 Processed 25/08/2023 728417730 katku CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/229
(AMJHOR) 		1714002003NRG24200820230276200 20/08/2023 lalli 1714002003WL013355 lalli 00089 CBIN0282021 2470 2470 Processed 25/08/2023 728417730 lalli CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-003-001/229-A
(AMJHOR) 		1714002003NRG24200820230276206 20/08/2023 chaurasiya raidas 1714002003WL013355 chaurasiya raidas 00089 CBIN0282021 2470 2470 Processed 25/08/2023 728417730 chaurasiyaraidas CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/229-A
(AMJHOR) 		1714002003NRG24200820230276204 20/08/2023 chaurasiya raidas 1714002003WL013355 chaurasiya raidas 00089 CBIN0282021 1140 1140 Processed 25/08/2023 728417730 chaurasiyaraidas CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/229-A
(AMJHOR) 		1714002003NRG24200820230276203 20/08/2023 dinesh raidas 1714002003WL013355 dinesh raidas 00089 CBIN0282021 1140 1140 Processed 25/08/2023 728417730 dineshraidas CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/229-A
(AMJHOR) 		1714002003NRG24200820230276205 20/08/2023 dinesh raidas 1714002003WL013355 dinesh raidas 00089 CBIN0282021 2470 2470 Processed 25/08/2023 728417730 dineshraidas CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/112
(BHATIGAWANKHURD) 		1714002016NRG24200820230276071 20/08/2023 SHYAMLAL 1714002016WL013329 SHYAMLAL 00089 CBIN0282021 220 220 Processed 25/08/2023 728417730 SHYAMLAL CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/195
(BHATIGAWANKHURD) 		1714002016NRG24200820230276072 20/08/2023 yadvendra 1714002016WL013329 yadvendra 00089 CBIN0282021 220 220 Processed 25/08/2023 728417730 yadvendra AIRTEL PAYMENTS BANK LIMITED(990288)
10 JAISINGHNAGAR MP-14-002-019-001/209
(CHANDELA) 		1714002000NRG24200820230276075 20/08/2023 Gyanchand Charmcar 1714002WL013330 Gyanchand Charmcar 00089 CBIN0282021 1326 1326 Processed 26/08/2023 728417730 GyanchandCharmcar FINO PAYMENTS BANK LTD(608001)
11 JAISINGHNAGAR MP-14-002-033-002/17
(GAJNI) 		1714002033NRG24200820230276125 20/08/2023 rambati singh 1714002033WL013339 rambati singh 00089 CBIN0282021 1547 1547 Processed 25/08/2023 728417730 rambatisingh CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-033-002/65
(GAJNI) 		1714002033NRG24200820230276126 20/08/2023 ramcharan 1714002033WL013339 ramcharan 00089 CBIN0282021 1547 1547 Processed 25/08/2023 728417730 ramcharan CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-033-002/85
(GAJNI) 		1714002033NRG24200820230276128 20/08/2023 bai 1714002033WL013339 bai 00089 CBIN0282021 221 221 Processed 25/08/2023 728417730 bai CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-062-001/88
(MITHEE) 		1714002062NRG24200820230276100 20/08/2023 omprakash 1714002062WL013335 omprakash 00089 CBIN0282021 1320 1320 Processed 25/08/2023 728417730 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19701 19701
15 JAISINGHNAGAR MP-14-002-062-001/187
(MITHEE) 		1714002062NRG24200820230276098 20/08/2023 chandrabati 1714002062WL013335 chandrabati 00089 CBIN0282690 1320 1320 Processed 25/08/2023 728417730 chandrabati CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-062-001/270
(MITHEE) 		1714002062NRG24200820230276099 20/08/2023 SONELAL 1714002062WL013335 SONELAL 00089 CBIN0282690 1320 1320 Processed 25/08/2023 728417730 SONELAL CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-062-001/88
(MITHEE) 		1714002062NRG24200820230276101 20/08/2023 gulabiya 1714002062WL013335 gulabiya 00089 CBIN0282690 1320 1320 Processed 25/08/2023 728417730 gulabiya CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
18 JAISINGHNAGAR MP-14-002-006-003/42
(BANCHACHAR) 		1714002006NRG24200820230276065 20/08/2023 RAMPRATAP 1714002006WL013326 RAMPRATAP 00089 CBIN0283036 2860 2860 Processed 25/08/2023 728417730 RAMPRATAP CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-053-001/131
(KOTHIGARH) 		1714002053NRG24200820230276133 20/08/2023 chandravati 1714002053WL013340 chandravati 00089 CBIN0283036 400 400 Processed 25/08/2023 728417730 chandravati CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-053-001/131
(KOTHIGARH) 		1714002053NRG24200820230276131 20/08/2023 chandravati 1714002053WL013340 chandravati 00089 CBIN0283036 600 600 Processed 25/08/2023 728417730 chandravati CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-053-001/131
(KOTHIGARH) 		1714002053NRG24200820230276130 20/08/2023 rajkumar 1714002053WL013340 rajkumar 00089 CBIN0283036 600 600 Processed 25/08/2023 728417730 rajkumar CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-053-001/131
(KOTHIGARH) 		1714002053NRG24200820230276132 20/08/2023 rajkumar 1714002053WL013340 rajkumar 00089 CBIN0283036 400 400 Processed 25/08/2023 728417730 rajkumar CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-053-001/148
(KOTHIGARH) 		1714002053NRG24200820230276141 20/08/2023 shanti 1714002053WL013341 shanti 00089 CBIN0283036 1400 1400 Processed 25/08/2023 728417730 shanti CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-053-003/26
(KOTHIGARH) 		1714002053NRG24200820230276137 20/08/2023 DADAN PANIKA 1714002053WL013340 DADAN PANIKA 00089 CBIN0283036 600 600 Processed 25/08/2023 728417730 DADANPANIKA CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-053-003/26
(KOTHIGARH) 		1714002053NRG24200820230276138 20/08/2023 MEERA 1714002053WL013340 MEERA 00089 CBIN0283036 600 600 Processed 25/08/2023 728417730 MEERA CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-053-003/42
(KOTHIGARH) 		1714002053NRG24200820230276143 20/08/2023 kailashiya 1714002053WL013341 kailashiya 00089 CBIN0283036 400 400 Processed 25/08/2023 728417730 kailashiya CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-053-003/91
(KOTHIGARH) 		1714002053NRG24200820230276139 20/08/2023 KAMTA 1714002053WL013340 KAMTA 00089 CBIN0283036 1400 1400 Processed 25/08/2023 728417730 KAMTA CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-053-003/91
(KOTHIGARH) 		1714002053NRG24200820230276140 20/08/2023 mansukhlal 1714002053WL013340 mansukhlal 00089 CBIN0283036 1400 1400 Processed 25/08/2023 728417730 mansukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10660 10660
29 JAISINGHNAGAR MP-14-002-006-003/42
(BANCHACHAR) 		1714002006NRG24200820230276066 20/08/2023 SANGEETA 1714002006WL013326 SANGEETA 00415 SBIN0005497 2860 2860 Processed 25/08/2023 728417730 SANGEETA STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-019-001/171
(CHANDELA) 		1714002000NRG24200820230276073 20/08/2023 MUNNI 1714002WL013330 MUNNI 00415 SBIN0005497 1326 1326 Processed 25/08/2023 728417730 MUNNI STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-019-001/209
(CHANDELA) 		1714002000NRG24200820230276074 20/08/2023 NANBAI 1714002WL013330 NANBAI 00415 SBIN0005497 1326 1326 Processed 25/08/2023 728417730 NANBAI STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-019-001/210
(CHANDELA) 		1714002000NRG24200820230276076 20/08/2023 MUNNI 1714002WL013330 MUNNI 00415 SBIN0005497 1326 1326 Processed 25/08/2023 728417730 MUNNI STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-019-001/432
(CHANDELA) 		1714002000NRG24200820230276077 20/08/2023 anjana 1714002WL013330 anjana 00415 SBIN0005497 1326 1326 Processed 25/08/2023 728417730 anjana STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-024-001/124
(CHHUNDA) 		1714002024NRG24200820230276069 20/08/2023 prkashchnd 1714002024WL013328 prkashchnd 00415 SBIN0005497 3094 3094 Processed 25/08/2023 728417730 prkashchnd STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-024-001/225
(CHHUNDA) 		1714002024NRG24200820230276070 20/08/2023 janki 1714002024WL013328 janki 00415 SBIN0005497 884 884 Processed 25/08/2023 728417730 janki STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-038-003/21
(GIRUI KHURD) 		1714002038NRG24190820230276008 20/08/2023 Santosh Singh 1714002038WL013307 Santosh Singh 00415 SBIN0005497 1200 1200 Processed 25/08/2023 728417730 SantoshSingh STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-053-001/176
(KOTHIGARH) 		1714002053NRG24200820230276134 20/08/2023 radha 1714002053WL013340 radha 00415 SBIN0005497 1400 1400 Processed 25/08/2023 728417730 radha STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-053-001/63
(KOTHIGARH) 		1714002053NRG24200820230276142 20/08/2023 radhabai biaga 1714002053WL013341 radhabai biaga 00415 SBIN0005497 400 400 Processed 25/08/2023 728417730 radhabaibiaga STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-054-001/422-A
(KUBARA) 		1714002000NRG24200820230276092 20/08/2023 ROSAHNI AHIRWAR 1714002WL013333 ROSAHNI AHIRWAR 00415 SBIN0005497 1100 1100 Processed 25/08/2023 728417730 ROSAHNIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 16242 16242
40 JAISINGHNAGAR MP-14-002-032-001/106-A
(DHONDHA) 		1714002032NRG24200820230276031 20/08/2023 Indrajeet 1714002032WL013311 Indrajeet 00415 SBIN0006075 1330 1330 Processed 25/08/2023 728417730 Indrajeet STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-032-003/115
(DHONDHA) 		1714002032NRG24200820230276034 20/08/2023 gaurabai 1714002032WL013311 gaurabai 00415 SBIN0006075 1140 1140 Processed 25/08/2023 728417730 gaurabai STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-032-003/115
(DHONDHA) 		1714002032NRG24200820230276033 20/08/2023 Umesh 1714002032WL013311 Umesh 00415 SBIN0006075 1140 1140 Processed 25/08/2023 728417730 Umesh STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-037-001/17
(GHORSA) 		1714002037NRG24190820230276016 20/08/2023 sunita tripathi 1714002037WL013308 sunita tripathi 00415 SBIN0006075 1547 1547 Processed 25/08/2023 728417730 sunitatripathi STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-038-003/27-B
(GIRUI KHURD) 		1714002038NRG24190820230276012 20/08/2023 Seeta Sahu 1714002038WL013307 Seeta Sahu 00415 SBIN0006075 1200 1200 Processed 25/08/2023 728417730 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAISINGHNAGAR MP-14-002-075-001/8
(REUSA) 		1714002000NRG24200820230276097 20/08/2023 munni 1714002WL013334 munni 00415 SBIN0006075 3094 3094 Processed 25/08/2023 728417730 munni STATE BANK OF INDIA(508548)
SubTotal 9451 9451
46 JAISINGHNAGAR MP-14-002-008-001/243
(BANSUKALI) 		1714002000NRG24200820230276090 20/08/2023 SANKHIBAI 1714002WL013332 SANKHIBAI 00697 BKID0MG1518 1547 1547 Processed 25/08/2023 728417730 SANKHIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
47 JAISINGHNAGAR MP-14-002-037-001/174-A
(GHORSA) 		1714002037NRG24190820230276017 20/08/2023 chhotbhaiya 1714002037WL013308 chhotbhaiya 00697 BKID0MG1525 3094 3094 Processed 25/08/2023 728417730 chhotbhaiya NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-037-002/113
(GHORSA) 		1714002037NRG24190820230276019 20/08/2023 MAYABAI 1714002037WL013308 MAYABAI 00697 BKID0MG1525 2210 2210 Processed 25/08/2023 728417730 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
49 JAISINGHNAGAR MP-14-002-037-002/96-A
(GHORSA) 		1714002037NRG24190820230276020 20/08/2023 Dinesh kol 1714002037WL013308 Dinesh kol 00697 BKID0MG1525 663 663 Processed 25/08/2023 728417730 Dineshkol NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-038-003/11
(GIRUI KHURD) 		1714002038NRG24190820230276006 20/08/2023 ramadhin 1714002038WL013307 ramadhin 00697 BKID0MG1525 1200 1200 Processed 25/08/2023 728417730 ramadhin NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-038-003/116
(GIRUI KHURD) 		1714002038NRG24190820230276007 20/08/2023 PIYAREBAIGA 1714002038WL013307 PIYAREBAIGA 00697 BKID0MG1525 1200 1200 Processed 25/08/2023 728417730 PIYAREBAIGA NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-038-003/27
(GIRUI KHURD) 		1714002038NRG24190820230276009 20/08/2023 RAMKARAN 1714002038WL013307 RAMKARAN 00697 BKID0MG1525 1200 1200 Processed 25/08/2023 728417730 RAMKARAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
53 JAISINGHNAGAR MP-14-002-038-003/81
(GIRUI KHURD) 		1714002038NRG24190820230276013 20/08/2023 SHAMAYAI 1714002038WL013307 SHAMAYAI 00697 BKID0MG1525 1200 1200 Processed 25/08/2023 728417730 SHAMAYAI NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-038-003/87
(GIRUI KHURD) 		1714002038NRG24190820230276014 20/08/2023 DADUA 1714002038WL013307 DADUA 00697 BKID0MG1525 1200 1200 Processed 25/08/2023 728417730 DADUA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11967 11967
55 JAISINGHNAGAR MP-14-002-008-001/106
(BANSUKALI) 		1714002000NRG24200820230276089 20/08/2023 CHETRAM 1714002WL013332 CHETRAM 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 728417730 CHETRAM STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-038-003/27-A
(GIRUI KHURD) 		1714002038NRG24190820230276011 20/08/2023 SAVITRI 1714002038WL013307 SAVITRI 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 728417730 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2747 2747
Total 76275 76275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200823APB_FTO_227511 Central Bank Of India CBIN0282021 AMJHOR 19701
2 JAISINGHNAGAR MP1714002_200823APB_FTO_227511 Central Bank Of India CBIN0282690 SIDHI 3960
3 JAISINGHNAGAR MP1714002_200823APB_FTO_227511 Central Bank Of India CBIN0283036 KANADI KHURD 10660
4 JAISINGHNAGAR MP1714002_200823APB_FTO_227511 State Bank of India SBIN0005497 JAISINGHNAGAR 16242
5 JAISINGHNAGAR MP1714002_200823APB_FTO_227511 State Bank of India SBIN0006075 BEOHARI 9451
6 JAISINGHNAGAR MP1714002_200823APB_FTO_227511 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1547
7 JAISINGHNAGAR MP1714002_200823APB_FTO_227511 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 11967
8 JAISINGHNAGAR MP1714002_200823APB_FTO_227511 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1547
9 JAISINGHNAGAR MP1714002_200823APB_FTO_227511 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1200

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