Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100124APB_FTO_425746
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-14-002-015-001/100-A
(BHARRI) 		1714002015NRG24090120240479013 10/01/2024 GENDLAL PAO 1714002015WL023818 GENDLAL PAO 00089 CBIN0282690 750 750 Processed 13/03/2024 685880228 GENDLALPAO CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-015-001/100-A
(BHARRI) 		1714002015NRG24090120240479014 10/01/2024 KUSUM BAI 1714002015WL023818 KUSUM BAI 00089 CBIN0282690 300 300 Processed 13/03/2024 685880228 KUSUMBAI CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-015-001/108
(BHARRI) 		1714002015NRG24090120240479015 10/01/2024 CHANDRABATI 1714002015WL023818 CHANDRABATI 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 CHANDRABATI CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-015-001/113
(BHARRI) 		1714002015NRG24090120240479016 10/01/2024 BRIJLAL 1714002015WL023818 BRIJLAL 00089 CBIN0282690 150 150 Processed 13/03/2024 685880228 BRIJLAL CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-015-001/113
(BHARRI) 		1714002015NRG24090120240479017 10/01/2024 SANGITA 1714002015WL023818 SANGITA 00089 CBIN0282690 750 750 Processed 13/03/2024 685880228 SANGITA CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002015NRG24090120240479019 10/01/2024 jagotiya 1714002015WL023818 jagotiya 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 jagotiya CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-015-001/117
(BHARRI) 		1714002015NRG24090120240479018 10/01/2024 SHYAMLAL 1714002015WL023818 SHYAMLAL 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 SHYAMLAL CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-015-001/12
(BHARRI) 		1714002015NRG24090120240479021 10/01/2024 MUNNI BAI PAO 1714002015WL023818 MUNNI BAI PAO 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 MUNNIBAIPAO CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-015-001/12
(BHARRI) 		1714002015NRG24090120240479020 10/01/2024 SITARAM PAO 1714002015WL023818 SITARAM PAO 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 SITARAMPAO CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-015-001/129
(BHARRI) 		1714002015NRG24090120240479023 10/01/2024 BSANTI PAO 1714002015WL023818 BSANTI PAO 00089 CBIN0282690 750 750 Processed 13/03/2024 685880228 BSANTIPAO CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-015-001/129
(BHARRI) 		1714002015NRG24090120240479022 10/01/2024 KAMLESH 1714002015WL023818 KAMLESH 00089 CBIN0282690 300 300 Processed 13/03/2024 685880228 KAMLESH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-015-001/13
(BHARRI) 		1714002015NRG24090120240479024 10/01/2024 LAL BAI 1714002015WL023818 LAL BAI 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 LALBAI CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-015-001/133
(BHARRI) 		1714002015NRG24090120240479025 10/01/2024 RAMSHARAN 1714002015WL023818 RAMSHARAN 00089 CBIN0282690 750 750 Processed 13/03/2024 685880228 RAMSHARAN CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-015-001/137
(BHARRI) 		1714002015NRG24090120240479026 10/01/2024 krishnkali 1714002015WL023818 krishnkali 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 krishnkali CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-015-001/140
(BHARRI) 		1714002015NRG24090120240479027 10/01/2024 ramsingh 1714002015WL023818 ramsingh 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 ramsingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-015-001/140
(BHARRI) 		1714002015NRG24090120240479028 10/01/2024 semmu urf shyanbati 1714002015WL023818 semmu urf shyanbati 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 semmuurfshyanbati CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-015-001/152
(BHARRI) 		1714002015NRG24090120240479030 10/01/2024 chameli paw 1714002015WL023818 chameli paw 00089 CBIN0282690 750 750 Processed 13/03/2024 685880228 chamelipaw CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-015-001/152
(BHARRI) 		1714002015NRG24090120240479029 10/01/2024 jeevanlal 1714002015WL023818 jeevanlal 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 jeevanlal CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-015-001/157
(BHARRI) 		1714002015NRG24090120240479031 10/01/2024 RAKESH GAUTAM 1714002015WL023818 RAKESH GAUTAM 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 RAKESHGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAISINGHNAGAR MP-14-002-015-001/170
(BHARRI) 		1714002015NRG24090120240479032 10/01/2024 nanbai 1714002015WL023818 nanbai 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 nanbai CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-015-001/170
(BHARRI) 		1714002015NRG24090120240479033 10/01/2024 rupwati paw 1714002015WL023818 rupwati paw 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 rupwatipaw CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-015-001/171
(BHARRI) 		1714002015NRG24090120240479034 10/01/2024 baisakhiya 1714002015WL023818 baisakhiya 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 baisakhiya CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-015-001/171
(BHARRI) 		1714002015NRG24090120240479036 10/01/2024 KAUSHILYA 1714002015WL023818 KAUSHILYA 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 KAUSHILYA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-015-001/171
(BHARRI) 		1714002015NRG24090120240479035 10/01/2024 RAJMAN 1714002015WL023818 RAJMAN 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 RAJMAN CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-015-001/174
(BHARRI) 		1714002015NRG24090120240479037 10/01/2024 KAUSHAL 1714002015WL023818 KAUSHAL 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 KAUSHAL CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-015-001/187-A
(BHARRI) 		1714002015NRG24090120240479038 10/01/2024 RANI GAUTAM 1714002015WL023818 RANI GAUTAM 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 RANIGAUTAM CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-015-001/189
(BHARRI) 		1714002015NRG24090120240479039 10/01/2024 Meera pav 1714002015WL023818 Meera pav 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 Meerapav CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-015-001/22
(BHARRI) 		1714002015NRG24090120240479040 10/01/2024 ramakant 1714002015WL023818 ramakant 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 ramakant CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-015-001/30
(BHARRI) 		1714002015NRG24090120240479041 10/01/2024 BELPATIYA 1714002015WL023818 BELPATIYA 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 BELPATIYA CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-015-001/43
(BHARRI) 		1714002015NRG24090120240479042 10/01/2024 CHULLU 1714002015WL023818 CHULLU 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 CHULLU CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-015-001/60
(BHARRI) 		1714002015NRG24090120240479044 10/01/2024 prembati 1714002015WL023818 prembati 00089 CBIN0282690 750 750 Processed 13/03/2024 685880228 prembati CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-015-001/60
(BHARRI) 		1714002015NRG24090120240479043 10/01/2024 RAMESH 1714002015WL023818 RAMESH 00089 CBIN0282690 150 150 Processed 13/03/2024 685880228 RAMESH CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-015-001/73
(BHARRI) 		1714002015NRG24090120240479045 10/01/2024 munni bai 1714002015WL023818 munni bai 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 munnibai CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-015-001/78
(BHARRI) 		1714002015NRG24090120240479046 10/01/2024 belpatiya 1714002015WL023818 belpatiya 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 belpatiya CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-015-001/84
(BHARRI) 		1714002015NRG24090120240479047 10/01/2024 BABI 1714002015WL023818 BABI 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 BABI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-015-001/94
(BHARRI) 		1714002015NRG24090120240479048 10/01/2024 SHYAMBAI GAUTAM 1714002015WL023818 SHYAMBAI GAUTAM 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 SHYAMBAIGAUTAM CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-015-001/98
(BHARRI) 		1714002015NRG24090120240479049 10/01/2024 ramadevi 1714002015WL023818 ramadevi 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 ramadevi CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-015-002/75-A
(BHARRI) 		1714002015NRG24090120240479050 10/01/2024 PANKAJ SINGH 1714002015WL023818 PANKAJ SINGH 00089 CBIN0282690 900 900 Processed 13/03/2024 685880228 PANKAJSINGH BANK OF BARODA(606985)
SubTotal 30600 30600
39 JAISINGHNAGAR MP-14-002-068-001/57
(PASORH) 		1714002068NRG24100120240481714 10/01/2024 ramjiyavan yadav 1714002068WL023895 ramjiyavan yadav 00089 CBIN0283036 1547 1547 Processed 13/03/2024 685880228 ramjiyavanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
40 JAISINGHNAGAR MP-14-002-068-001/73-B
(PASORH) 		1714002068NRG24100120240481715 10/01/2024 parvati 1714002068WL023895 parvati 00415 SBIN0001349 1547 1547 Processed 13/03/2024 685880228 parvati STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-068-001/87
(PASORH) 		1714002068NRG24100120240481716 10/01/2024 santosh yadav 1714002068WL023895 santosh yadav 00415 SBIN0001349 1547 1547 Processed 13/03/2024 685880228 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 JAISINGHNAGAR MP-14-002-063-001/140-A
(MOHANI) 		1714002063NRG24090120240481572 10/01/2024 laliya 1714002063WL023891 laliya 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 laliya STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-063-001/16-A
(MOHANI) 		1714002063NRG24090120240481573 10/01/2024 MANOJ 1714002063WL023891 MANOJ 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 MANOJ STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-063-001/252-A
(MOHANI) 		1714002063NRG24090120240481574 10/01/2024 janki 1714002063WL023891 janki 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 janki STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-063-001/264
(MOHANI) 		1714002063NRG24090120240481575 10/01/2024 Paraaniya 1714002063WL023891 Paraaniya 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 Paraaniya STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-063-001/275
(MOHANI) 		1714002063NRG24090120240481577 10/01/2024 laalman 1714002063WL023891 laalman 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 laalman STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-063-001/275
(MOHANI) 		1714002063NRG24090120240481576 10/01/2024 Mamata 1714002063WL023891 Mamata 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 Mamata STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-063-001/338
(MOHANI) 		1714002063NRG24090120240481578 10/01/2024 PREMVATI 1714002063WL023891 PREMVATI 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 PREMVATI STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-063-001/341
(MOHANI) 		1714002063NRG24090120240481579 10/01/2024 Nantoria 1714002063WL023891 Nantoria 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 Nantoria STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-063-001/35
(MOHANI) 		1714002063NRG24090120240481580 10/01/2024 SHANTI BAI 1714002063WL023891 SHANTI BAI 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 SHANTIBAI STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-063-001/351
(MOHANI) 		1714002063NRG24090120240481581 10/01/2024 SHAKUN 1714002063WL023891 SHAKUN 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 SHAKUN STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-063-001/352
(MOHANI) 		1714002063NRG24090120240481582 10/01/2024 Tolli 1714002063WL023891 Tolli 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 Tolli STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-063-001/374
(MOHANI) 		1714002063NRG24090120240481583 10/01/2024 MEERA 1714002063WL023891 MEERA 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 MEERA STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-063-001/387
(MOHANI) 		1714002063NRG24090120240481584 10/01/2024 RADHA 1714002063WL023891 RADHA 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 RADHA STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-063-001/401-A
(MOHANI) 		1714002063NRG24090120240481585 10/01/2024 Mohan 1714002063WL023891 Mohan 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 Mohan STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-063-001/401-A
(MOHANI) 		1714002063NRG24090120240481586 10/01/2024 SUNAINA 1714002063WL023891 SUNAINA 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 SUNAINA STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-063-001/56-A
(MOHANI) 		1714002063NRG24090120240481587 10/01/2024 SARITA 1714002063WL023891 SARITA 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 SARITA STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-063-001/77
(MOHANI) 		1714002063NRG24090120240481588 10/01/2024 SHYAMBAI 1714002063WL023891 SHYAMBAI 00415 SBIN0005497 1206 1206 Processed 13/03/2024 685880228 SHYAMBAI STATE BANK OF INDIA(508548)
SubTotal 20502 20502
Total 55743 55743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100124APB_FTO_425746 Central Bank Of India CBIN0282690 SIDHI 30600
2 JAISINGHNAGAR MP1714002_100124APB_FTO_425746 Central Bank Of India CBIN0283036 KANADI KHURD 1547
3 JAISINGHNAGAR MP1714002_100124APB_FTO_425746 State Bank of India SBIN0001349 UMARIA 3094
4 JAISINGHNAGAR MP1714002_100124APB_FTO_425746 State Bank of India SBIN0005497 JAISINGHNAGAR 20502

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