Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:07:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_051223APB_FTO_375477
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-14-002-049-001/130-A
(KANADIKHURD) 		1714002049NRG24111120230382801 05/12/2023 bablu 1714002049WL019766 bablu 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 bablu STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-049-001/144
(KANADIKHURD) 		1714002049NRG24111120230382802 05/12/2023 ramesh kumar 1714002049WL019766 ramesh kumar 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 rameshkumar CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-049-001/176
(KANADIKHURD) 		1714002049NRG24111120230382804 05/12/2023 Anita Baiga 1714002049WL019766 Anita Baiga 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 AnitaBaiga CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-049-001/181
(KANADIKHURD) 		1714002049NRG24111120230382806 05/12/2023 ANARKALI 1714002049WL019766 ANARKALI 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 ANARKALI CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-049-001/181
(KANADIKHURD) 		1714002049NRG24111120230382805 05/12/2023 SHANKAR PRASAD 1714002049WL019766 SHANKAR PRASAD 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 SHANKARPRASAD CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-049-001/195
(KANADIKHURD) 		1714002049NRG24111120230382807 05/12/2023 RAMRAJ 1714002049WL019766 RAMRAJ 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 RAMRAJ CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-049-001/234
(KANADIKHURD) 		1714002049NRG24111120230382809 05/12/2023 malti 1714002049WL019766 malti 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 malti CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-049-001/234
(KANADIKHURD) 		1714002049NRG24111120230382808 05/12/2023 ramchandra 1714002049WL019766 ramchandra 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 ramchandra CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002049NRG24111120230382810 05/12/2023 Heera lal baiga 1714002049WL019766 Heera lal baiga 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 Heeralalbaiga CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002049NRG24111120230382811 05/12/2023 ROSHNI BAIGA 1714002049WL019766 ROSHNI BAIGA 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 ROSHNIBAIGA CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-049-001/246
(KANADIKHURD) 		1714002049NRG24111120230382812 05/12/2023 dulam 1714002049WL019766 dulam 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 dulam CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-049-001/246
(KANADIKHURD) 		1714002049NRG24111120230382813 05/12/2023 LALA BAI 1714002049WL019766 LALA BAI 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 LALABAI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-049-001/271
(KANADIKHURD) 		1714002049NRG24111120230382814 05/12/2023 BALDEV 1714002049WL019766 BALDEV 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 BALDEV CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-049-001/271
(KANADIKHURD) 		1714002049NRG24111120230382815 05/12/2023 MANVATI 1714002049WL019766 MANVATI 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 MANVATI CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-049-001/271-A
(KANADIKHURD) 		1714002049NRG24111120230382816 05/12/2023 DEEPAK 1714002049WL019766 DEEPAK 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 DEEPAK CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-049-001/271-A
(KANADIKHURD) 		1714002049NRG24111120230382817 05/12/2023 MUNNI BAI 1714002049WL019766 MUNNI BAI 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 MUNNIBAI CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002049NRG24111120230382818 05/12/2023 chandrabhan 1714002049WL019766 chandrabhan 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 chandrabhan CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-049-001/273
(KANADIKHURD) 		1714002049NRG24111120230382821 05/12/2023 BELABAI 1714002049WL019766 BELABAI 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 BELABAI CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-049-001/273
(KANADIKHURD) 		1714002049NRG24111120230382820 05/12/2023 LALAN PRASAD 1714002049WL019766 LALAN PRASAD 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 LALANPRASAD CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-049-001/325
(KANADIKHURD) 		1714002049NRG24111120230382823 05/12/2023 MUNNI BAI 1714002049WL019766 MUNNI BAI 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 MUNNIBAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-049-001/325
(KANADIKHURD) 		1714002049NRG24111120230382822 05/12/2023 SURESH 1714002049WL019766 SURESH 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 SURESH CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-049-001/325-A
(KANADIKHURD) 		1714002049NRG24111120230382824 05/12/2023 LAXMAN 1714002049WL019766 LAXMAN 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 LAXMAN CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-049-001/325-B
(KANADIKHURD) 		1714002049NRG24111120230382826 05/12/2023 Urmila 1714002049WL019766 Urmila 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 Urmila CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-049-001/446
(KANADIKHURD) 		1714002049NRG24111120230382827 05/12/2023 BHOOPENDRA SINGH BAGHEL 1714002049WL019766 BHOOPENDRA SINGH BAGHEL 00089 CBIN0283036 1583 1583 Processed 26/03/2024 004308055 BHOOPENDRASINGHBAGHEL PUNJAB NATIONAL BANK(508568)
SubTotal 37992 37992
Total 37992 37992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_051223APB_FTO_375477 Central Bank Of India CBIN0283036 KANADI KHURD 37992

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