Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100423APB_FTO_5584
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-14-002-057-002/123
(LAKHNOTI) 		1714002057NRG23070420230691139 10/04/2023 geeta 1714002057WL064474 geeta 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 geeta STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-057-002/156
(LAKHNOTI) 		1714002057NRG23070420230691140 10/04/2023 ramakant chuve 1714002057WL064474 ramakant chuve 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 ramakantchuve STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-057-002/21
(LAKHNOTI) 		1714002057NRG23070420230691141 10/04/2023 anjuu 1714002057WL064474 anjuu 00089 CBIN0282021 190 190 Processed 16/05/2023 640213773 anjuu CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-057-002/55
(LAKHNOTI) 		1714002057NRG23070420230691142 10/04/2023 gudiya kol 1714002057WL064474 gudiya kol 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 gudiyakol CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-057-002/70
(LAKHNOTI) 		1714002057NRG23070420230691143 10/04/2023 mole kol 1714002057WL064474 mole kol 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 molekol CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-057-002/73
(LAKHNOTI) 		1714002057NRG23070420230691145 10/04/2023 kuntti kol 1714002057WL064474 kuntti kol 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 kunttikol CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-057-002/73
(LAKHNOTI) 		1714002057NRG23070420230691144 10/04/2023 rammilan kol 1714002057WL064474 rammilan kol 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 rammilankol CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-057-002/86
(LAKHNOTI) 		1714002057NRG23070420230691146 10/04/2023 RAJKUMARI 1714002057WL064474 RAJKUMARI 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 RAJKUMARI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-057-002/87
(LAKHNOTI) 		1714002057NRG23070420230691147 10/04/2023 Lalla 1714002057WL064474 Lalla 00089 CBIN0282021 380 380 Processed 16/05/2023 640213773 Lalla CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-057-002/87
(LAKHNOTI) 		1714002057NRG23070420230691148 10/04/2023 UARMILA 1714002057WL064474 UARMILA 00089 CBIN0282021 380 380 Processed 16/05/2023 640213773 UARMILA CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-057-002/92
(LAKHNOTI) 		1714002057NRG23070420230691149 10/04/2023 gorelal namdev 1714002057WL064474 gorelal namdev 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 gorelalnamdev CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-057-003/11
(LAKHNOTI) 		1714002057NRG23070420230691150 10/04/2023 Munna pao 1714002057WL064474 Munna pao 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 Munnapao STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG23070420230691151 10/04/2023 BABLU 1714002057WL064474 BABLU 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 BABLU CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-057-003/128
(LAKHNOTI) 		1714002057NRG23070420230691152 10/04/2023 radha pao 1714002057WL064474 radha pao 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 radhapao CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG23070420230691153 10/04/2023 chandrsakhar 1714002057WL064474 chandrsakhar 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 chandrsakhar CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-057-003/137
(LAKHNOTI) 		1714002057NRG23070420230691154 10/04/2023 parmila pao 1714002057WL064474 parmila pao 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 parmilapao CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-057-003/139
(LAKHNOTI) 		1714002057NRG23070420230691155 10/04/2023 kusum 1714002057WL064474 kusum 00089 CBIN0282021 190 190 Processed 16/05/2023 640213773 kusum CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-057-003/18
(LAKHNOTI) 		1714002057NRG23070420230691157 10/04/2023 leela pao 1714002057WL064474 leela pao 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 leelapao CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-057-003/2
(LAKHNOTI) 		1714002057NRG23070420230691158 10/04/2023 Ramsajevan 1714002057WL064474 Ramsajevan 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 Ramsajevan CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-057-003/22
(LAKHNOTI) 		1714002057NRG23070420230691159 10/04/2023 anuj kumar 1714002057WL064474 anuj kumar 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 anujkumar CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-057-003/34
(LAKHNOTI) 		1714002057NRG23070420230691160 10/04/2023 balubai pao 1714002057WL064474 balubai pao 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 balubaipao CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-057-003/35
(LAKHNOTI) 		1714002057NRG23070420230691161 10/04/2023 charki 1714002057WL064474 charki 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 charki CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-057-003/40
(LAKHNOTI) 		1714002057NRG23070420230691162 10/04/2023 rambai 1714002057WL064474 rambai 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 rambai CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-057-003/41
(LAKHNOTI) 		1714002057NRG23070420230691163 10/04/2023 TARA BAI 1714002057WL064474 TARA BAI 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 TARABAI CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-057-003/50
(LAKHNOTI) 		1714002057NRG23070420230691164 10/04/2023 ramtiya 1714002057WL064474 ramtiya 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 ramtiya CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-057-003/54
(LAKHNOTI) 		1714002057NRG23070420230691165 10/04/2023 babi pao 1714002057WL064474 babi pao 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 babipao CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-057-003/55
(LAKHNOTI) 		1714002057NRG23070420230691167 10/04/2023 Mahesh pao 1714002057WL064474 Mahesh pao 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 Maheshpao AXIS BANK(607153)
28 JAISINGHNAGAR MP-14-002-057-003/69
(LAKHNOTI) 		1714002057NRG23070420230691168 10/04/2023 ujariya yadav 1714002057WL064474 ujariya yadav 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 ujariyayadav CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-057-003/70
(LAKHNOTI) 		1714002057NRG23070420230691169 10/04/2023 BIPATA 1714002057WL064474 BIPATA 00089 CBIN0282021 190 190 Processed 16/05/2023 640213773 BIPATA CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-057-003/72
(LAKHNOTI) 		1714002057NRG23070420230691170 10/04/2023 UARMILA 1714002057WL064474 UARMILA 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 UARMILA CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-057-003/76
(LAKHNOTI) 		1714002057NRG23070420230691171 10/04/2023 susila pao 1714002057WL064474 susila pao 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 susilapao CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-057-003/79
(LAKHNOTI) 		1714002057NRG23070420230691172 10/04/2023 MUNNI 1714002057WL064474 MUNNI 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 MUNNI CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-057-003/88
(LAKHNOTI) 		1714002057NRG23070420230691173 10/04/2023 leelabai pao 1714002057WL064474 leelabai pao 00089 CBIN0282021 570 570 Processed 16/05/2023 640213773 leelabaipao CENTRAL BANK OF INDIA(607115)
SubTotal 17290 17290
34 JAISINGHNAGAR MP-14-002-059-001/10
(MAHUATOLA) 		1714002000NRG23100420230691200 10/04/2023 Jugunti 1714002WL064477 Jugunti 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 Jugunti CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-059-001/107
(MAHUATOLA) 		1714002000NRG23100420230691201 10/04/2023 MUNNI 1714002WL064477 MUNNI 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 MUNNI CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-059-001/130
(MAHUATOLA) 		1714002000NRG23100420230691202 10/04/2023 ramrahish 1714002WL064477 ramrahish 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 ramrahish CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-059-001/148-A
(MAHUATOLA) 		1714002000NRG23100420230691203 10/04/2023 santu 1714002WL064477 santu 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 santu CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-059-001/161
(MAHUATOLA) 		1714002000NRG23100420230691206 10/04/2023 lalita 1714002WL064477 lalita 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 lalita CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-059-001/161
(MAHUATOLA) 		1714002000NRG23100420230691205 10/04/2023 ramlakhan 1714002WL064477 ramlakhan 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 ramlakhan CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-059-001/171
(MAHUATOLA) 		1714002000NRG23100420230691208 10/04/2023 ramrati 1714002WL064477 ramrati 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 ramrati CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-059-001/172
(MAHUATOLA) 		1714002000NRG23100420230691209 10/04/2023 badakabai 1714002WL064477 badakabai 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 badakabai CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-059-001/188
(MAHUATOLA) 		1714002000NRG23100420230691211 10/04/2023 meera 1714002WL064477 meera 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 meera CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-059-001/189
(MAHUATOLA) 		1714002000NRG23100420230691212 10/04/2023 rambai 1714002WL064477 rambai 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 rambai CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-059-001/189
(MAHUATOLA) 		1714002000NRG23100420230691213 10/04/2023 Santosh charmkar 1714002WL064477 Santosh charmkar 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 Santoshcharmkar CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-059-001/194
(MAHUATOLA) 		1714002000NRG23100420230691214 10/04/2023 muniya 1714002WL064477 muniya 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 muniya CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-059-001/201
(MAHUATOLA) 		1714002000NRG23100420230691215 10/04/2023 manki 1714002WL064477 manki 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 manki CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-059-001/218
(MAHUATOLA) 		1714002000NRG23100420230691216 10/04/2023 Butti 1714002WL064477 Butti 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 Butti CENTRAL BANK OF INDIA(607115)
48 JAISINGHNAGAR MP-14-002-059-001/225
(MAHUATOLA) 		1714002000NRG23100420230691217 10/04/2023 Manoj kevat 1714002WL064477 Manoj kevat 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 Manojkevat CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-059-001/228
(MAHUATOLA) 		1714002000NRG23100420230691219 10/04/2023 roshani 1714002WL064477 roshani 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 roshani STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-059-001/258
(MAHUATOLA) 		1714002000NRG23100420230691220 10/04/2023 Ramkali 1714002WL064477 Ramkali 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 Ramkali CENTRAL BANK OF INDIA(607115)
51 JAISINGHNAGAR MP-14-002-059-001/263
(MAHUATOLA) 		1714002000NRG23100420230691221 10/04/2023 ramnath 1714002WL064477 ramnath 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 ramnath CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-059-001/283
(MAHUATOLA) 		1714002000NRG23100420230691222 10/04/2023 anil 1714002WL064477 anil 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 anil CENTRAL BANK OF INDIA(607115)
53 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002000NRG23100420230691226 10/04/2023 bellu 1714002WL064477 bellu 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 bellu CENTRAL BANK OF INDIA(607115)
54 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002000NRG23100420230691225 10/04/2023 ramesh 1714002WL064477 ramesh 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 ramesh CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-059-001/299
(MAHUATOLA) 		1714002000NRG23100420230691227 10/04/2023 badkadau 1714002WL064477 badkadau 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 badkadau CENTRAL BANK OF INDIA(607115)
56 JAISINGHNAGAR MP-14-002-059-001/309
(MAHUATOLA) 		1714002000NRG23100420230691229 10/04/2023 makhan 1714002WL064477 makhan 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 makhan CENTRAL BANK OF INDIA(607115)
57 JAISINGHNAGAR MP-14-002-059-001/320
(MAHUATOLA) 		1714002000NRG23100420230691230 10/04/2023 kishan 1714002WL064477 kishan 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 kishan CENTRAL BANK OF INDIA(607115)
58 JAISINGHNAGAR MP-14-002-059-001/320
(MAHUATOLA) 		1714002000NRG23100420230691232 10/04/2023 Rampal Kevat 1714002WL064477 Rampal Kevat 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 RampalKevat CENTRAL BANK OF INDIA(607115)
59 JAISINGHNAGAR MP-14-002-059-001/330
(MAHUATOLA) 		1714002000NRG23100420230691234 10/04/2023 Keosilya kawet 1714002WL064477 Keosilya kawet 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 Keosilyakawet CENTRAL BANK OF INDIA(607115)
60 JAISINGHNAGAR MP-14-002-059-001/335
(MAHUATOLA) 		1714002000NRG23100420230691236 10/04/2023 hanuman 1714002WL064477 hanuman 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 hanuman CENTRAL BANK OF INDIA(607115)
61 JAISINGHNAGAR MP-14-002-059-001/38
(MAHUATOLA) 		1714002000NRG23100420230691237 10/04/2023 semkalee 1714002WL064477 semkalee 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 semkalee CENTRAL BANK OF INDIA(607115)
62 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002000NRG23100420230691238 10/04/2023 Shir ram kevat 1714002WL064477 Shir ram kevat 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 Shirramkevat CENTRAL BANK OF INDIA(607115)
63 JAISINGHNAGAR MP-14-002-059-001/55-A
(MAHUATOLA) 		1714002000NRG23100420230691239 10/04/2023 syamkali 1714002WL064477 syamkali 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 syamkali CENTRAL BANK OF INDIA(607115)
64 JAISINGHNAGAR MP-14-002-059-001/62
(MAHUATOLA) 		1714002000NRG23100420230691240 10/04/2023 ramsarn 1714002WL064477 ramsarn 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 ramsarn CENTRAL BANK OF INDIA(607115)
65 JAISINGHNAGAR MP-14-002-059-001/63
(MAHUATOLA) 		1714002000NRG23100420230691244 10/04/2023 manbatee 1714002WL064477 manbatee 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 manbatee CENTRAL BANK OF INDIA(607115)
66 JAISINGHNAGAR MP-14-002-059-001/65
(MAHUATOLA) 		1714002000NRG23100420230691245 10/04/2023 RAMKALI 1714002WL064477 RAMKALI 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 RAMKALI CENTRAL BANK OF INDIA(607115)
67 JAISINGHNAGAR MP-14-002-059-001/65-A
(MAHUATOLA) 		1714002000NRG23100420230691246 10/04/2023 babiya kewat 1714002WL064477 babiya kewat 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 babiyakewat CENTRAL BANK OF INDIA(607115)
68 JAISINGHNAGAR MP-14-002-059-001/71
(MAHUATOLA) 		1714002000NRG23100420230691247 10/04/2023 budhiya 1714002WL064477 budhiya 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 budhiya CENTRAL BANK OF INDIA(607115)
69 JAISINGHNAGAR MP-14-002-059-001/75-B
(MAHUATOLA) 		1714002000NRG23100420230691248 10/04/2023 hulsee 1714002WL064477 hulsee 00089 CBIN0282690 900 900 Processed 16/05/2023 640213773 hulsee CENTRAL BANK OF INDIA(607115)
SubTotal 32400 32400
70 JAISINGHNAGAR MP-14-002-057-003/160
(LAKHNOTI) 		1714002057NRG23070420230691156 10/04/2023 Sandhu 1714002057WL064474 Sandhu 00415 SBIN0005497 570 570 Processed 16/05/2023 640213773 Sandhu STATE BANK OF INDIA(508548)
SubTotal 570 570
Total 50260 50260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100423APB_FTO_5584 Central Bank Of India CBIN0282021 AMJHOR 17290
2 JAISINGHNAGAR MP1714002_100423APB_FTO_5584 Central Bank Of India CBIN0282690 SIDHI 32400
3 JAISINGHNAGAR MP1714002_100423APB_FTO_5584 State Bank of India SBIN0005497 JAISINGHNAGAR 570

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