Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:08:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_290923APB_FTO_295774
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-14-002-032-001/153
(DHONDHA) 		1714002000NRG24290920230310850 29/09/2023 Prem Bai Baiga 1714002WL016546 Prem Bai Baiga 00045 BARB0KHADDA 1206 1206 Processed 09/11/2023 295066043 PremBaiBaiga BANK OF BARODA(606985)
2 JAISINGHNAGAR MP-14-002-032-001/185-A
(DHONDHA) 		1714002000NRG24290920230310852 29/09/2023 Shripati Baiga 1714002WL016546 Shripati Baiga 00045 BARB0KHADDA 1206 1206 Processed 09/11/2023 295066043 ShripatiBaiga STATE BANK OF INDIA(508548)
SubTotal 2412 2412
3 JAISINGHNAGAR MP-14-002-015-001/17-A
(BHARRI) 		1714002015NRG24290920230310793 29/09/2023 OMNA DO BHAILAL PAV 1714002015WL016540 OMNA DO BHAILAL PAV 00089 CBIN0282021 1320 1320 Processed 09/11/2023 295066043 OMNADOBHAILALPAV CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
4 JAISINGHNAGAR MP-14-002-015-001/113
(BHARRI) 		1714002000NRG24290920230310833 29/09/2023 BRIJLAL 1714002WL016545 BRIJLAL 00089 CBIN0282690 960 960 Processed 09/11/2023 295066043 BRIJLAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002015NRG24290920230310785 29/09/2023 jagotiya 1714002015WL016540 jagotiya 00089 CBIN0282690 1320 1320 Processed 09/11/2023 295066043 jagotiya CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002015NRG24290920230310784 29/09/2023 SHYAMLAL 1714002015WL016540 SHYAMLAL 00089 CBIN0282690 1320 1320 Processed 09/11/2023 295066043 SHYAMLAL CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-015-001/12
(BHARRI) 		1714002000NRG24290920230310834 29/09/2023 MUNNI BAI PAO 1714002WL016545 MUNNI BAI PAO 00089 CBIN0282690 640 640 Processed 09/11/2023 295066043 MUNNIBAIPAO CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-015-001/121
(BHARRI) 		1714002015NRG24290920230310786 29/09/2023 SHANTI 1714002015WL016540 SHANTI 00089 CBIN0282690 1320 1320 Processed 09/11/2023 295066043 SHANTI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-015-001/123
(BHARRI) 		1714002000NRG24290920230310835 29/09/2023 biknoo 1714002WL016545 biknoo 00089 CBIN0282690 960 960 Processed 09/11/2023 295066043 biknoo CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-015-001/127
(BHARRI) 		1714002015NRG24290920230310787 29/09/2023 munni yadaw 1714002015WL016540 munni yadaw 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 munniyadaw CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-015-001/129
(BHARRI) 		1714002000NRG24290920230310836 29/09/2023 BSANTI PAO 1714002WL016545 BSANTI PAO 00089 CBIN0282690 640 640 Processed 09/11/2023 295066043 BSANTIPAO CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-015-001/136
(BHARRI) 		1714002015NRG24290920230310788 29/09/2023 ramnath paw 1714002015WL016540 ramnath paw 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 ramnathpaw CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-015-001/14
(BHARRI) 		1714002000NRG24290920230310837 29/09/2023 JAGDISH 1714002WL016545 JAGDISH 00089 CBIN0282690 320 320 Processed 09/11/2023 295066043 JAGDISH CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-015-001/14
(BHARRI) 		1714002000NRG24290920230310838 29/09/2023 rekha pao 1714002WL016545 rekha pao 00089 CBIN0282690 320 320 Processed 09/11/2023 295066043 rekhapao CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-015-001/140
(BHARRI) 		1714002000NRG24290920230310839 29/09/2023 rajni paw 1714002WL016545 rajni paw 00089 CBIN0282690 320 320 Processed 09/11/2023 295066043 rajnipaw CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-015-001/146
(BHARRI) 		1714002015NRG24290920230310789 29/09/2023 parvatee 1714002015WL016540 parvatee 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 parvatee CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-015-001/160-A
(BHARRI) 		1714002000NRG24290920230310840 29/09/2023 KODU LAL PAO 1714002WL016545 KODU LAL PAO 00089 CBIN0282690 960 960 Processed 09/11/2023 295066043 KODULALPAO CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-015-001/162
(BHARRI) 		1714002000NRG24290920230310841 29/09/2023 SUNITA 1714002WL016545 SUNITA 00089 CBIN0282690 960 960 Processed 09/11/2023 295066043 SUNITA CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-015-001/168
(BHARRI) 		1714002015NRG24290920230310790 29/09/2023 vansu 1714002015WL016540 vansu 00089 CBIN0282690 220 220 Processed 09/11/2023 295066043 vansu CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-015-001/169
(BHARRI) 		1714002015NRG24290920230310791 29/09/2023 sukhamanti 1714002015WL016540 sukhamanti 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 sukhamanti CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-015-001/17-A
(BHARRI) 		1714002015NRG24290920230310792 29/09/2023 RAMNARESH PAO 1714002015WL016540 RAMNARESH PAO 00089 CBIN0282690 1320 1320 Processed 09/11/2023 295066043 RAMNARESHPAO CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-015-001/177
(BHARRI) 		1714002015NRG24290920230310794 29/09/2023 MUNNI BAI 1714002015WL016540 MUNNI BAI 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 MUNNIBAI CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-015-001/185
(BHARRI) 		1714002000NRG24290920230310842 29/09/2023 BIRPATIYA 1714002WL016545 BIRPATIYA 00089 CBIN0282690 320 320 Processed 09/11/2023 295066043 BIRPATIYA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-015-001/20
(BHARRI) 		1714002015NRG24290920230310795 29/09/2023 dropti 1714002015WL016540 dropti 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 dropti CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-015-001/27
(BHARRI) 		1714002015NRG24290920230310796 29/09/2023 RAMGOPAL 1714002015WL016540 RAMGOPAL 00089 CBIN0282690 220 220 Processed 09/11/2023 295066043 RAMGOPAL CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-015-001/44
(BHARRI) 		1714002000NRG24290920230310843 29/09/2023 RAJU 1714002WL016545 RAJU 00089 CBIN0282690 640 640 Processed 09/11/2023 295066043 RAJU CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-015-001/44
(BHARRI) 		1714002000NRG24290920230310844 29/09/2023 seeta 1714002WL016545 seeta 00089 CBIN0282690 640 640 Processed 09/11/2023 295066043 seeta CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-015-001/53
(BHARRI) 		1714002000NRG24290920230310845 29/09/2023 samarjeet 1714002WL016545 samarjeet 00089 CBIN0282690 960 960 Processed 09/11/2023 295066043 samarjeet CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-015-001/60
(BHARRI) 		1714002000NRG24290920230310846 29/09/2023 prembati 1714002WL016545 prembati 00089 CBIN0282690 960 960 Processed 09/11/2023 295066043 prembati CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24290920230310797 29/09/2023 gudiya 1714002015WL016540 gudiya 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 gudiya CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-015-001/66
(BHARRI) 		1714002015NRG24290920230310798 29/09/2023 lalla yadav 1714002015WL016540 lalla yadav 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 lallayadav CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24290920230310799 29/09/2023 BRIJLAL PAO 1714002015WL016540 BRIJLAL PAO 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 BRIJLALPAO CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-015-001/69
(BHARRI) 		1714002015NRG24290920230310800 29/09/2023 UARMILA PAO 1714002015WL016540 UARMILA PAO 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 UARMILAPAO CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-015-001/70
(BHARRI) 		1714002015NRG24290920230310801 29/09/2023 pramod 1714002015WL016540 pramod 00089 CBIN0282690 1320 1320 Processed 09/11/2023 295066043 pramod CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-015-001/70
(BHARRI) 		1714002015NRG24290920230310802 29/09/2023 Raj Kumari Gautam 1714002015WL016540 Raj Kumari Gautam 00089 CBIN0282690 1320 1320 Processed 09/11/2023 295066043 RajKumariGautam CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-015-001/81
(BHARRI) 		1714002000NRG24290920230310847 29/09/2023 mohan 1714002WL016545 mohan 00089 CBIN0282690 960 960 Processed 09/11/2023 295066043 mohan CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-015-001/88-A
(BHARRI) 		1714002015NRG24290920230310803 29/09/2023 BALGOVIND PAW 1714002015WL016540 BALGOVIND PAW 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 BALGOVINDPAW CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24290920230310804 29/09/2023 dayaram 1714002015WL016540 dayaram 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 dayaram CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-015-001/90
(BHARRI) 		1714002015NRG24290920230310805 29/09/2023 JANBAI 1714002015WL016540 JANBAI 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 JANBAI CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24290920230310807 29/09/2023 chanbhan 1714002015WL016540 chanbhan 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 chanbhan CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24290920230310806 29/09/2023 dhaniya 1714002015WL016540 dhaniya 00089 CBIN0282690 880 880 Processed 09/11/2023 295066043 dhaniya CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-015-001/92
(BHARRI) 		1714002015NRG24290920230310808 29/09/2023 lalli bai 1714002015WL016540 lalli bai 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 lallibai CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-015-001/94
(BHARRI) 		1714002015NRG24290920230310809 29/09/2023 SHYAMBAI GAUTAM 1714002015WL016540 SHYAMBAI GAUTAM 00089 CBIN0282690 1320 1320 Processed 09/11/2023 295066043 SHYAMBAIGAUTAM CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-015-001/99
(BHARRI) 		1714002000NRG24290920230310848 29/09/2023 NANDAUWA 1714002WL016545 NANDAUWA 00089 CBIN0282690 640 640 Processed 09/11/2023 295066043 NANDAUWA CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-015-002/116
(BHARRI) 		1714002015NRG24290920230310810 29/09/2023 SHIVPRATAP 1714002015WL016540 SHIVPRATAP 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 SHIVPRATAP CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-015-002/75
(BHARRI) 		1714002015NRG24290920230310811 29/09/2023 ajoriya 1714002015WL016540 ajoriya 00089 CBIN0282690 1320 1320 Processed 09/11/2023 295066043 ajoriya CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-015-002/78
(BHARRI) 		1714002015NRG24290920230310812 29/09/2023 NEERAJ SINGH 1714002015WL016540 NEERAJ SINGH 00089 CBIN0282690 1100 1100 Processed 09/11/2023 295066043 NEERAJSINGH CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-015-002/78-A
(BHARRI) 		1714002015NRG24290920230310813 29/09/2023 SOORAJ SINGH 1714002015WL016540 SOORAJ SINGH 00089 CBIN0282690 1320 1320 Processed 09/11/2023 295066043 SOORAJSINGH CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002015NRG24290920230310816 29/09/2023 dalpat singh 1714002015WL016540 dalpat singh 00089 CBIN0282690 1320 1320 Processed 09/11/2023 295066043 dalpatsingh CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-015-002/86
(BHARRI) 		1714002015NRG24290920230310815 29/09/2023 shyambai 1714002015WL016540 shyambai 00089 CBIN0282690 1320 1320 Processed 09/11/2023 295066043 shyambai CENTRAL BANK OF INDIA(607115)
SubTotal 45740 45740
51 JAISINGHNAGAR MP-14-002-015-002/78-A
(BHARRI) 		1714002015NRG24290920230310814 29/09/2023 REENU SINGH 1714002015WL016540 REENU SINGH 00089 CBIN0282931 1320 1320 Processed 09/11/2023 295066043 REENUSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
52 JAISINGHNAGAR MP-14-002-030-001/125-A
(DEORI) 		1714002030NRG24290920230311094 29/09/2023 TARASINGH 1714002030WL016562 TARASINGH 00089 CBIN0283036 1989 1989 Processed 09/11/2023 295066043 TARASINGH CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-060-001/198
(MASIRA) 		1714002000NRG24290920230310857 29/09/2023 kamlesh 1714002WL016547 kamlesh 00089 CBIN0283036 200 200 Processed 09/11/2023 295066043 kamlesh CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-060-002/13
(MASIRA) 		1714002000NRG24290920230310858 29/09/2023 lalbabu 1714002WL016547 lalbabu 00089 CBIN0283036 200 200 Processed 09/11/2023 295066043 lalbabu CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-060-002/8-A
(MASIRA) 		1714002000NRG24290920230310859 29/09/2023 rakesh 1714002WL016547 rakesh 00089 CBIN0283036 200 200 Processed 09/11/2023 295066043 rakesh STATE BANK OF INDIA(508548)
SubTotal 2589 2589
56 JAISINGHNAGAR MP-14-002-078-001/120
(SARWAHI (5)) 		1714002078NRG24290920230311347 29/09/2023 chootu 1714002078WL016585 chootu 00415 SBIN0005497 220 220 Processed 09/11/2023 295066043 chootu STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-078-001/120
(SARWAHI (5)) 		1714002078NRG24290920230311346 29/09/2023 NAGMATIYA 1714002078WL016585 NAGMATIYA 00415 SBIN0005497 220 220 Processed 09/11/2023 295066043 NAGMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAISINGHNAGAR MP-14-002-078-001/120
(SARWAHI (5)) 		1714002078NRG24290920230311348 29/09/2023 RAMBATI 1714002078WL016585 RAMBATI 00415 SBIN0005497 220 220 Processed 09/11/2023 295066043 RAMBATI STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-078-001/152
(SARWAHI (5)) 		1714002078NRG24290920230311350 29/09/2023 FOOLBAI 1714002078WL016585 FOOLBAI 00415 SBIN0005497 220 220 Processed 09/11/2023 295066043 FOOLBAI STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-078-001/152
(SARWAHI (5)) 		1714002078NRG24290920230311349 29/09/2023 RAMKHELAWAN 1714002078WL016585 RAMKHELAWAN 00415 SBIN0005497 220 220 Processed 09/11/2023 295066043 RAMKHELAWAN STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-078-001/187
(SARWAHI (5)) 		1714002078NRG24290920230311351 29/09/2023 haridash 1714002078WL016585 haridash 00415 SBIN0005497 220 220 Processed 09/11/2023 295066043 haridash STATE BANK OF INDIA(508548)
SubTotal 1320 1320
62 JAISINGHNAGAR MP-14-002-032-001/138
(DHONDHA) 		1714002000NRG24290920230310849 29/09/2023 Pritu Baiga 1714002WL016546 Pritu Baiga 00415 SBIN0006075 1206 1206 Processed 09/11/2023 295066043 PrituBaiga STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-032-001/162
(DHONDHA) 		1714002000NRG24290920230310851 29/09/2023 shivlal 1714002WL016546 shivlal 00415 SBIN0006075 1206 1206 Processed 09/11/2023 295066043 shivlal STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-032-001/197
(DHONDHA) 		1714002000NRG24290920230310853 29/09/2023 Rajkesh Baiga 1714002WL016546 Rajkesh Baiga 00415 SBIN0006075 1206 1206 Processed 09/11/2023 295066043 RajkeshBaiga STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-032-001/228
(DHONDHA) 		1714002000NRG24290920230310854 29/09/2023 gnuanvati 1714002WL016546 gnuanvati 00415 SBIN0006075 1206 1206 Processed 09/11/2023 295066043 gnuanvati STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-032-001/25
(DHONDHA) 		1714002000NRG24290920230310855 29/09/2023 Yashoda kol 1714002WL016546 Yashoda kol 00415 SBIN0006075 804 804 Processed 09/11/2023 295066043 Yashodakol STATE BANK OF INDIA(508548)
67 JAISINGHNAGAR MP-14-002-032-001/66
(DHONDHA) 		1714002000NRG24290920230310856 29/09/2023 NILMANI 1714002WL016546 NILMANI 00415 SBIN0006075 402 402 Processed 09/11/2023 295066043 NILMANI STATE BANK OF INDIA(508548)
SubTotal 6030 6030
Total 60731 60731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290923APB_FTO_295774 Bank of Baroda BARB0KHADDA KHADDA, MP 2412
2 JAISINGHNAGAR MP1714002_290923APB_FTO_295774 Central Bank Of India CBIN0282021 AMJHOR 1320
3 JAISINGHNAGAR MP1714002_290923APB_FTO_295774 Central Bank Of India CBIN0282690 SIDHI 45740
4 JAISINGHNAGAR MP1714002_290923APB_FTO_295774 Central Bank Of India CBIN0282931 BARKODA 1320
5 JAISINGHNAGAR MP1714002_290923APB_FTO_295774 Central Bank Of India CBIN0283036 KANADI KHURD 2589
6 JAISINGHNAGAR MP1714002_290923APB_FTO_295774 State Bank of India SBIN0005497 JAISINGHNAGAR 1320
7 JAISINGHNAGAR MP1714002_290923APB_FTO_295774 State Bank of India SBIN0006075 BEOHARI 6030

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