Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_260423APB_FTO_19078
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-14-002-033-001/104
(GAJNI) 		1714002033NRG24260420230004299 26/04/2023 CHANDRABHAN 1714002033WL000165 CHANDRABHAN 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-033-001/104
(GAJNI) 		1714002033NRG24260420230005047 26/04/2023 SAVITRI 1714002033WL000182 SAVITRI 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 SAVITRI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-033-001/105
(GAJNI) 		1714002033NRG24260420230005048 26/04/2023 sumitara 1714002033WL000182 sumitara 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 sumitara CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-033-001/108-A
(GAJNI) 		1714002033NRG24260420230005050 26/04/2023 brajbhan singh 1714002033WL000182 brajbhan singh 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 brajbhansingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-033-001/108-B
(GAJNI) 		1714002033NRG24260420230005051 26/04/2023 TERASIYA singh 1714002033WL000182 TERASIYA singh 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 TERASIYAsingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-033-001/120
(GAJNI) 		1714002033NRG24260420230005052 26/04/2023 chhotelal singh 1714002033WL000182 chhotelal singh 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 chhotelalsingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-033-001/121
(GAJNI) 		1714002033NRG24260420230005053 26/04/2023 KESHKALI 1714002033WL000182 KESHKALI 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 KESHKALI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-033-001/122
(GAJNI) 		1714002033NRG24260420230005054 26/04/2023 MANTI 1714002033WL000182 MANTI 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 MANTI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-033-001/128
(GAJNI) 		1714002033NRG24260420230004300 26/04/2023 ramkishor 1714002033WL000165 ramkishor 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 ramkishor CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-033-001/135
(GAJNI) 		1714002033NRG24260420230005055 26/04/2023 ramrjiya 1714002033WL000182 ramrjiya 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 ramrjiya CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-033-001/139
(GAJNI) 		1714002033NRG24260420230005056 26/04/2023 babi bai 1714002033WL000182 babi bai 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 babibai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-033-001/155-A
(GAJNI) 		1714002033NRG24260420230005057 26/04/2023 rajesh singh 1714002033WL000182 rajesh singh 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 rajeshsingh CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-033-001/157
(GAJNI) 		1714002033NRG24260420230005058 26/04/2023 mirabai 1714002033WL000182 mirabai 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 mirabai CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-033-001/166
(GAJNI) 		1714002033NRG24260420230005059 26/04/2023 durga singh 1714002033WL000182 durga singh 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 durgasingh CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-033-001/167
(GAJNI) 		1714002033NRG24260420230005060 26/04/2023 DEVENDRA 1714002033WL000182 DEVENDRA 00089 CBIN0282021 1080 1080 Processed 13/05/2023 644006747 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JAISINGHNAGAR MP-14-002-033-001/167
(GAJNI) 		1714002033NRG24260420230005061 26/04/2023 ramkali singh 1714002033WL000182 ramkali singh 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 ramkalisingh CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-033-001/170
(GAJNI) 		1714002033NRG24260420230005062 26/04/2023 Sunayana singh 1714002033WL000182 Sunayana singh 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 Sunayanasingh CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-033-001/20
(GAJNI) 		1714002033NRG24260420230005063 26/04/2023 rambai 1714002033WL000182 rambai 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 rambai CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-033-001/24
(GAJNI) 		1714002033NRG24260420230004301 26/04/2023 guru prasad 1714002033WL000165 guru prasad 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 guruprasad CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-033-001/26
(GAJNI) 		1714002033NRG24260420230005064 26/04/2023 geeta mourya 1714002033WL000182 geeta mourya 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 geetamourya STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-033-001/3
(GAJNI) 		1714002033NRG24260420230005065 26/04/2023 PREMBAI 1714002033WL000182 PREMBAI 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 PREMBAI CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-033-001/34
(GAJNI) 		1714002033NRG24260420230005066 26/04/2023 gorelal 1714002033WL000182 gorelal 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 gorelal CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-033-001/34
(GAJNI) 		1714002033NRG24260420230005067 26/04/2023 JAYMANTI 1714002033WL000182 JAYMANTI 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 JAYMANTI CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-033-001/35
(GAJNI) 		1714002033NRG24260420230005068 26/04/2023 siyawati 1714002033WL000182 siyawati 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 siyawati CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-033-001/42
(GAJNI) 		1714002033NRG24260420230004302 26/04/2023 mahipat 1714002033WL000165 mahipat 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 mahipat CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-033-001/45
(GAJNI) 		1714002033NRG24260420230005069 26/04/2023 chandrkali 1714002033WL000182 chandrkali 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 chandrkali CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-033-001/46
(GAJNI) 		1714002033NRG24260420230005070 26/04/2023 PURAN 1714002033WL000182 PURAN 00089 CBIN0282021 540 540 Processed 12/05/2023 644006747 PURAN CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-033-001/46-A
(GAJNI) 		1714002033NRG24260420230005071 26/04/2023 Parwati 1714002033WL000182 Parwati 00089 CBIN0282021 720 720 Processed 12/05/2023 644006747 Parwati CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-033-001/47
(GAJNI) 		1714002033NRG24260420230005072 26/04/2023 ramnath 1714002033WL000182 ramnath 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 ramnath CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-033-001/49
(GAJNI) 		1714002033NRG24260420230005073 26/04/2023 nantoriya 1714002033WL000182 nantoriya 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 nantoriya CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-033-001/51
(GAJNI) 		1714002033NRG24260420230005074 26/04/2023 arjun singh 1714002033WL000182 arjun singh 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 arjunsingh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-033-001/61
(GAJNI) 		1714002033NRG24260420230005075 26/04/2023 gita 1714002033WL000182 gita 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 gita CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-033-001/70-A
(GAJNI) 		1714002033NRG24260420230004305 26/04/2023 sunita singh 1714002033WL000165 sunita singh 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 sunitasingh CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-033-001/70-A
(GAJNI) 		1714002033NRG24260420230004304 26/04/2023 tejbhan singh 1714002033WL000165 tejbhan singh 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 tejbhansingh CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-033-001/73
(GAJNI) 		1714002033NRG24260420230004306 26/04/2023 rambarn singh 1714002033WL000165 rambarn singh 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 rambarnsingh CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-033-001/75
(GAJNI) 		1714002033NRG24260420230005076 26/04/2023 samatiyabai 1714002033WL000182 samatiyabai 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 samatiyabai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-033-001/83
(GAJNI) 		1714002033NRG24260420230005077 26/04/2023 gedabai 1714002033WL000182 gedabai 00089 CBIN0282021 900 900 Processed 12/05/2023 644006747 gedabai CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-033-001/9
(GAJNI) 		1714002033NRG24260420230005078 26/04/2023 PUNIYA BAI 1714002033WL000182 PUNIYA BAI 00089 CBIN0282021 540 540 Processed 12/05/2023 644006747 PUNIYABAI CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-033-001/96
(GAJNI) 		1714002033NRG24260420230004307 26/04/2023 parvati 1714002033WL000165 parvati 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 parvati CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-033-001/97
(GAJNI) 		1714002033NRG24260420230005079 26/04/2023 hemraj 1714002033WL000182 hemraj 00089 CBIN0282021 1080 1080 Processed 12/05/2023 644006747 hemraj CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG24260420230004308 26/04/2023 urmila 1714002033WL000165 urmila 00089 CBIN0282021 1200 1200 Processed 12/05/2023 644006747 urmila CENTRAL BANK OF INDIA(607115)
SubTotal 42780 42780
42 JAISINGHNAGAR MP-14-002-025-001/19
(CHITRAON) 		1714002000NRG24260420230004428 26/04/2023 murli 1714002WL000169 murli 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 murli STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-025-001/204
(CHITRAON) 		1714002000NRG24260420230004429 26/04/2023 BABULAL 1714002WL000169 BABULAL 00415 SBIN0005497 612 612 Processed 12/05/2023 644006747 BABULAL STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-025-001/242-A
(CHITRAON) 		1714002000NRG24260420230004431 26/04/2023 Jaimantri 1714002WL000169 Jaimantri 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 Jaimantri STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-025-001/262
(CHITRAON) 		1714002000NRG24260420230004433 26/04/2023 DUWASHIYA 1714002WL000169 DUWASHIYA 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 DUWASHIYA STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-025-001/328
(CHITRAON) 		1714002000NRG24260420230004434 26/04/2023 bhaddu 1714002WL000169 bhaddu 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 bhaddu STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-025-001/328
(CHITRAON) 		1714002000NRG24260420230004435 26/04/2023 buttu 1714002WL000169 buttu 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 buttu STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-025-001/350
(CHITRAON) 		1714002000NRG24260420230004437 26/04/2023 CHAMPA 1714002WL000169 CHAMPA 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 CHAMPA STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-025-001/350
(CHITRAON) 		1714002000NRG24260420230004436 26/04/2023 madhav kol 1714002WL000169 madhav kol 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 madhavkol STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-025-001/365
(CHITRAON) 		1714002000NRG24260420230004438 26/04/2023 laliya 1714002WL000169 laliya 00415 SBIN0005497 1224 1224 Processed 13/05/2023 644006747 laliya INDIA POST PAYMENTS BANK LIMITED(508528)
51 JAISINGHNAGAR MP-14-002-025-001/391-A
(CHITRAON) 		1714002000NRG24260420230004439 26/04/2023 prabhat kumar soni 1714002WL000169 prabhat kumar soni 00415 SBIN0005497 1224 1224 Processed 13/05/2023 644006747 prabhatkumarsoni INDIA POST PAYMENTS BANK LIMITED(508528)
52 JAISINGHNAGAR MP-14-002-025-001/398
(CHITRAON) 		1714002000NRG24260420230004440 26/04/2023 RAMCHARAN 1714002WL000169 RAMCHARAN 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 RAMCHARAN STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-025-001/411
(CHITRAON) 		1714002000NRG24260420230004441 26/04/2023 premiya 1714002WL000169 premiya 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 premiya STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-025-001/425
(CHITRAON) 		1714002000NRG24260420230004443 26/04/2023 charki 1714002WL000169 charki 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 charki STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-025-001/425
(CHITRAON) 		1714002000NRG24260420230004442 26/04/2023 ghurau 1714002WL000169 ghurau 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 ghurau STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-025-001/498
(CHITRAON) 		1714002000NRG24260420230004444 26/04/2023 RAMKHELAWAN 1714002WL000169 RAMKHELAWAN 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 RAMKHELAWAN STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-025-001/504
(CHITRAON) 		1714002000NRG24260420230004445 26/04/2023 ANITA PANDEY 1714002WL000169 ANITA PANDEY 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 ANITAPANDEY STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-025-001/83
(CHITRAON) 		1714002000NRG24260420230004448 26/04/2023 buti 1714002WL000169 buti 00415 SBIN0005497 1224 1224 Processed 13/05/2023 644006747 buti INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAISINGHNAGAR MP-14-002-025-001/83
(CHITRAON) 		1714002000NRG24260420230004447 26/04/2023 premlal 1714002WL000169 premlal 00415 SBIN0005497 1224 1224 Processed 12/05/2023 644006747 premlal STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-033-001/108
(GAJNI) 		1714002033NRG24260420230005049 26/04/2023 kodulal singh 1714002033WL000182 kodulal singh 00415 SBIN0005497 1080 1080 Processed 12/05/2023 644006747 kodulalsingh STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-033-001/5
(GAJNI) 		1714002033NRG24260420230004303 26/04/2023 vikash kumar maurya 1714002033WL000165 vikash kumar maurya 00415 SBIN0005497 1080 1080 Processed 13/05/2023 644006747 vikashkumarmaurya FINO PAYMENTS BANK LTD(608001)
SubTotal 23580 23580
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_260423APB_FTO_19078 Central Bank Of India CBIN0282021 AMJHOR 42780
2 JAISINGHNAGAR MP1714002_260423APB_FTO_19078 State Bank of India SBIN0005497 JAISINGHNAGAR 23580

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