Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:48:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100823APB_FTO_213850
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-14-002-016-001/122
(BHATIGAWANKHURD) 		1714002057NRG24100820230270326 10/08/2023 CHAMPA SINGH 1714002057WL012387 CHAMPA SINGH 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 CHAMPASINGH CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-016-001/166
(BHATIGAWANKHURD) 		1714002057NRG24100820230270327 10/08/2023 pannelal 1714002057WL012387 pannelal 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 pannelal CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-016-001/166
(BHATIGAWANKHURD) 		1714002057NRG24100820230270328 10/08/2023 tejvati 1714002057WL012387 tejvati 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 tejvati CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-016-001/174
(BHATIGAWANKHURD) 		1714002057NRG24100820230270329 10/08/2023 RAMNARESH 1714002057WL012387 RAMNARESH 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 RAMNARESH CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-016-001/198
(BHATIGAWANKHURD) 		1714002057NRG24100820230270330 10/08/2023 urmila 1714002057WL012387 urmila 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 urmila NARMADA JHABUA GRAMIN BANK(508515)
6 JAISINGHNAGAR MP-14-002-016-001/25
(BHATIGAWANKHURD) 		1714002057NRG24100820230270331 10/08/2023 GEETABAI 1714002057WL012387 GEETABAI 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 GEETABAI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-016-001/30
(BHATIGAWANKHURD) 		1714002057NRG24100820230270332 10/08/2023 BABIBAI 1714002057WL012387 BABIBAI 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 BABIBAI CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002057NRG24100820230270333 10/08/2023 moolchand 1714002057WL012387 moolchand 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 moolchand CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-016-001/4
(BHATIGAWANKHURD) 		1714002057NRG24100820230270334 10/08/2023 vimla 1714002057WL012387 vimla 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 vimla CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-016-001/44
(BHATIGAWANKHURD) 		1714002057NRG24100820230270335 10/08/2023 GULAB SINGH 1714002057WL012387 GULAB SINGH 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 GULABSINGH CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-016-001/55
(BHATIGAWANKHURD) 		1714002057NRG24100820230270336 10/08/2023 rambai 1714002057WL012387 rambai 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 rambai CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-016-001/57
(BHATIGAWANKHURD) 		1714002057NRG24100820230270337 10/08/2023 shakuntala 1714002057WL012387 shakuntala 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 shakuntala CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-016-001/59-A
(BHATIGAWANKHURD) 		1714002057NRG24100820230270338 10/08/2023 munni 1714002057WL012387 munni 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 munni CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-016-001/70
(BHATIGAWANKHURD) 		1714002057NRG24100820230270339 10/08/2023 INDRAPAL 1714002057WL012387 INDRAPAL 00089 CBIN0282021 663 663 Processed 18/08/2023 589734571 INDRAPAL CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-016-001/85
(BHATIGAWANKHURD) 		1714002057NRG24100820230270340 10/08/2023 badkausingh 1714002057WL012387 badkausingh 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 badkausingh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-016-001/89-A
(BHATIGAWANKHURD) 		1714002057NRG24100820230270341 10/08/2023 deenbai 1714002057WL012387 deenbai 00089 CBIN0282021 221 221 Processed 18/08/2023 589734571 deenbai CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-016-001/90
(BHATIGAWANKHURD) 		1714002057NRG24100820230270342 10/08/2023 dharmdeen 1714002057WL012387 dharmdeen 00089 CBIN0282021 1105 1105 Processed 18/08/2023 589734571 dharmdeen CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
18 JAISINGHNAGAR MP-14-002-085-001/181
(THENGARAHA) 		1714002085NRG24100820230270453 10/08/2023 Ramvadan 1714002085WL012394 Ramvadan 00089 CBIN0283036 2800 2800 Processed 18/08/2023 589734571 Ramvadan CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-085-001/206
(THENGARAHA) 		1714002085NRG24100820230270606 10/08/2023 MUNNI BAI 1714002085WL012430 MUNNI BAI 00089 CBIN0283036 2800 2800 Processed 18/08/2023 589734571 MUNNIBAI CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-085-001/206
(THENGARAHA) 		1714002085NRG24100820230270607 10/08/2023 savta 1714002085WL012430 savta 00089 CBIN0283036 2800 2800 Processed 18/08/2023 589734571 savta CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-085-001/275
(THENGARAHA) 		1714002085NRG24100820230270610 10/08/2023 keshav 1714002085WL012433 keshav 00089 CBIN0283036 2800 2800 Processed 18/08/2023 589734571 keshav CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-085-001/278
(THENGARAHA) 		1714002085NRG24100820230270611 10/08/2023 daduram 1714002085WL012434 daduram 00089 CBIN0283036 2829 2829 Processed 18/08/2023 589734571 daduram CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-085-001/278
(THENGARAHA) 		1714002085NRG24100820230270609 10/08/2023 rambahori 1714002085WL012432 rambahori 00089 CBIN0283036 2829 2829 Processed 18/08/2023 589734571 rambahori CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-085-001/321
(THENGARAHA) 		1714002085NRG24100820230270344 10/08/2023 RAMKRIPAL 1714002085WL012389 RAMKRIPAL 00089 CBIN0283036 2800 2800 Processed 18/08/2023 589734571 RAMKRIPAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 JAISINGHNAGAR MP-14-002-085-001/343
(THENGARAHA) 		1714002085NRG24100820230270626 10/08/2023 Lila 1714002085WL012439 Lila 00089 CBIN0283036 2800 2800 Processed 18/08/2023 589734571 Lila CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-085-001/343
(THENGARAHA) 		1714002085NRG24100820230270625 10/08/2023 Matadeen Yadav 1714002085WL012439 Matadeen Yadav 00089 CBIN0283036 2800 2800 Processed 18/08/2023 589734571 MatadeenYadav CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-085-001/400
(THENGARAHA) 		1714002085NRG24100820230270454 10/08/2023 anil 1714002085WL012395 anil 00089 CBIN0283036 2800 2800 Processed 18/08/2023 589734571 anil AXIS BANK(607153)
28 JAISINGHNAGAR MP-14-002-085-001/75
(THENGARAHA) 		1714002085NRG24100820230270624 10/08/2023 SUNDI 1714002085WL012438 SUNDI 00089 CBIN0283036 1600 1600 Processed 18/08/2023 589734571 SUNDI CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-085-001/75
(THENGARAHA) 		1714002085NRG24100820230270623 10/08/2023 SURESH 1714002085WL012438 SURESH 00089 CBIN0283036 1600 1600 Processed 18/08/2023 589734571 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 31258 31258
30 JAISINGHNAGAR MP-14-002-013-001/87
(BASOHARA) 		1714002013NRG24100820230270451 10/08/2023 GALLI kewat 1714002013WL012393 GALLI kewat 00415 SBIN0005497 3094 3094 Processed 18/08/2023 589734571 GALLIkewat STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-013-001/87
(BASOHARA) 		1714002013NRG24100820230270452 10/08/2023 meera kewat 1714002013WL012393 meera kewat 00415 SBIN0005497 3094 3094 Processed 18/08/2023 589734571 meerakewat STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-043-002/70
(JAMUDI) 		1714002043NRG24100820230270463 10/08/2023 fullibai 1714002043WL012399 fullibai 00415 SBIN0005497 2431 2431 Processed 18/08/2023 589734571 fullibai STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-043-002/70
(JAMUDI) 		1714002043NRG24100820230270464 10/08/2023 javahar 1714002043WL012399 javahar 00415 SBIN0005497 2431 2431 Processed 18/08/2023 589734571 javahar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
34 JAISINGHNAGAR MP-14-002-032-001/96
(DHONDHA) 		1714002032NRG24100820230270323 10/08/2023 Ramjash Patel 1714002032WL012386 Ramjash Patel 00415 SBIN0006075 1330 1330 Processed 18/08/2023 589734571 RamjashPatel STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-032-002/50
(DHONDHA) 		1714002032NRG24100820230270324 10/08/2023 Rakesh 1714002032WL012386 Rakesh 00415 SBIN0006075 1330 1330 Processed 18/08/2023 589734571 Rakesh STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-032-002/9
(DHONDHA) 		1714002032NRG24100820230270325 10/08/2023 sakuntla 1714002032WL012386 sakuntla 00415 SBIN0006075 1330 1330 Processed 18/08/2023 589734571 sakuntla STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-065-001/119
(NAGNAUDI) 		1714002065NRG24100820230270544 10/08/2023 parvati 1714002065WL012419 parvati 00415 SBIN0006075 3200 3200 Processed 18/08/2023 589734571 parvati STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-065-001/194
(NAGNAUDI) 		1714002065NRG24100820230270545 10/08/2023 chotelal 1714002065WL012419 chotelal 00415 SBIN0006075 3200 3200 Processed 18/08/2023 589734571 chotelal STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-065-001/194
(NAGNAUDI) 		1714002065NRG24100820230270546 10/08/2023 seeta 1714002065WL012419 seeta 00415 SBIN0006075 3200 3200 Processed 18/08/2023 589734571 seeta STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-065-001/23
(NAGNAUDI) 		1714002065NRG24100820230270547 10/08/2023 lolibai 1714002065WL012419 lolibai 00415 SBIN0006075 3200 3200 Processed 18/08/2023 589734571 lolibai STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-065-001/259
(NAGNAUDI) 		1714002065NRG24100820230270548 10/08/2023 RAMSUNDAR 1714002065WL012419 RAMSUNDAR 00415 SBIN0006075 2860 2860 Processed 18/08/2023 589734571 RAMSUNDAR STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-065-001/91
(NAGNAUDI) 		1714002065NRG24100820230270550 10/08/2023 aneeta 1714002065WL012419 aneeta 00415 SBIN0006075 3200 3200 Processed 18/08/2023 589734571 aneeta STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-065-001/91
(NAGNAUDI) 		1714002065NRG24100820230270549 10/08/2023 KAUSHAL 1714002065WL012419 KAUSHAL 00415 SBIN0006075 3200 3200 Processed 18/08/2023 589734571 KAUSHAL STATE BANK OF INDIA(508548)
SubTotal 26050 26050
44 JAISINGHNAGAR MP-14-002-067-001/118-A
(PAHDIYA) 		1714002067NRG24100820230270708 10/08/2023 MUNENDRA PRASAD 1714002067WL012449 MUNENDRA PRASAD 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589734571 MUNENDRAPRASAD STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-067-001/118-A
(PAHDIYA) 		1714002067NRG24100820230270709 10/08/2023 savita bhurtiya 1714002067WL012449 savita bhurtiya 00697 BKID0NAMRGB 400 400 Processed 18/08/2023 589734571 savitabhurtiya NARMADA JHABUA GRAMIN BANK(508515)
46 JAISINGHNAGAR MP-14-002-067-001/196
(PAHDIYA) 		1714002067NRG24100820230270710 10/08/2023 nagendra 1714002067WL012449 nagendra 00697 BKID0NAMRGB 400 400 Processed 18/08/2023 589734571 nagendra STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-067-001/196
(PAHDIYA) 		1714002067NRG24100820230270711 10/08/2023 SONA 1714002067WL012449 SONA 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589734571 SONA NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-067-001/210
(PAHDIYA) 		1714002067NRG24100820230270712 10/08/2023 manrajiya bai 1714002067WL012449 manrajiya bai 00697 BKID0NAMRGB 800 800 Processed 18/08/2023 589734571 manrajiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3200 3200
Total 89017 89017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100823APB_FTO_213850 Central Bank Of India CBIN0282021 AMJHOR 17459
2 JAISINGHNAGAR MP1714002_100823APB_FTO_213850 Central Bank Of India CBIN0283036 KANADI KHURD 31258
3 JAISINGHNAGAR MP1714002_100823APB_FTO_213850 State Bank of India SBIN0005497 JAISINGHNAGAR 11050
4 JAISINGHNAGAR MP1714002_100823APB_FTO_213850 State Bank of India SBIN0006075 BEOHARI 26050
5 JAISINGHNAGAR MP1714002_100823APB_FTO_213850 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3200

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