Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120923APB_FTO_261559
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-14-002-035-001/145
(GANDHIYA) 		1714002000NRG24120920230290729 12/09/2023 Roobee 1714002WL015147 Roobee 00089 CBIN0282021 1200 1200 Processed 21/09/2023 322761828 Roobee CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-035-001/145
(GANDHIYA) 		1714002000NRG24120920230290728 12/09/2023 VISHNU PRASAD SHUKLA 1714002WL015147 VISHNU PRASAD SHUKLA 00089 CBIN0282021 1200 1200 Processed 21/09/2023 322761828 VISHNUPRASADSHUKLA CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002000NRG24120920230290747 12/09/2023 Belihain baiga 1714002WL015149 Belihain baiga 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 Belihainbaiga CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002000NRG24120920230290730 12/09/2023 rajkumar 1714002WL015147 rajkumar 00089 CBIN0282021 1200 1200 Processed 21/09/2023 322761828 rajkumar CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002000NRG24120920230290746 12/09/2023 SAMBHU 1714002WL015149 SAMBHU 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 SAMBHU CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-035-001/148-A
(GANDHIYA) 		1714002000NRG24120920230290731 12/09/2023 GUJRATIYA 1714002WL015147 GUJRATIYA 00089 CBIN0282021 1200 1200 Processed 21/09/2023 322761828 GUJRATIYA CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-035-001/175
(GANDHIYA) 		1714002000NRG24120920230290750 12/09/2023 ritesh 1714002WL015149 ritesh 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 ritesh CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-035-001/178
(GANDHIYA) 		1714002000NRG24120920230290751 12/09/2023 VISALE 1714002WL015149 VISALE 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 VISALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 JAISINGHNAGAR MP-14-002-035-001/218
(GANDHIYA) 		1714002000NRG24120920230290754 12/09/2023 Ramdas 1714002WL015149 Ramdas 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 Ramdas CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-035-001/236-B
(GANDHIYA) 		1714002000NRG24120920230290758 12/09/2023 Bharat Singh Kanwar 1714002WL015149 Bharat Singh Kanwar 00089 CBIN0282021 600 600 Processed 21/09/2023 322761828 BharatSinghKanwar CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-035-001/244
(GANDHIYA) 		1714002000NRG24120920230290760 12/09/2023 Rajiv 1714002WL015149 Rajiv 00089 CBIN0282021 600 600 Processed 21/09/2023 322761828 Rajiv BANK OF BARODA(606985)
12 JAISINGHNAGAR MP-14-002-035-001/258
(GANDHIYA) 		1714002000NRG24120920230290733 12/09/2023 kashi 1714002WL015147 kashi 00089 CBIN0282021 1200 1200 Processed 21/09/2023 322761828 kashi CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-035-001/264
(GANDHIYA) 		1714002000NRG24120920230290764 12/09/2023 PAPPU GIRI 1714002WL015149 PAPPU GIRI 00089 CBIN0282021 600 600 Processed 21/09/2023 322761828 PAPPUGIRI CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-035-001/300-A
(GANDHIYA) 		1714002000NRG24120920230290769 12/09/2023 KUSUM WO RAMESH SINGH KANWAR 1714002WL015149 KUSUM WO RAMESH SINGH KANWAR 00089 CBIN0282021 600 600 Processed 21/09/2023 322761828 KUSUMWORAMESHSINGHKANWAR CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-035-001/305
(GANDHIYA) 		1714002000NRG24120920230290770 12/09/2023 TERASHIYA 1714002WL015149 TERASHIYA 00089 CBIN0282021 600 600 Processed 21/09/2023 322761828 TERASHIYA CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-035-001/319
(GANDHIYA) 		1714002000NRG24120920230290736 12/09/2023 Narendra Singh Kanwar 1714002WL015147 Narendra Singh Kanwar 00089 CBIN0282021 1200 1200 Processed 21/09/2023 322761828 NarendraSinghKanwar AXIS BANK(607153)
17 JAISINGHNAGAR MP-14-002-035-001/319-C
(GANDHIYA) 		1714002000NRG24120920230290737 12/09/2023 KRISHAN KUMAR 1714002WL015147 KRISHAN KUMAR 00089 CBIN0282021 1200 1200 Processed 21/09/2023 322761828 KRISHANKUMAR PUNJAB NATIONAL BANK(508568)
18 JAISINGHNAGAR MP-14-002-035-001/319-C
(GANDHIYA) 		1714002000NRG24120920230290738 12/09/2023 USHA SINGH KANWAR 1714002WL015147 USHA SINGH KANWAR 00089 CBIN0282021 1000 1000 Processed 21/09/2023 322761828 USHASINGHKANWAR CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002000NRG24120920230290774 12/09/2023 BHUPENDRA SO RAMPRATAP SINGH KANWAR 1714002WL015149 BHUPENDRA SO RAMPRATAP SINGH KANWAR 00089 CBIN0282021 600 600 Processed 21/09/2023 322761828 BHUPENDRASORAMPRATAPSINGHKANWAR CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-035-001/342-C
(GANDHIYA) 		1714002000NRG24120920230290775 12/09/2023 Savitri kanwar 1714002WL015149 Savitri kanwar 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 Savitrikanwar CHHATTISGARH GRAMIN BANK(607214)
21 JAISINGHNAGAR MP-14-002-035-001/344
(GANDHIYA) 		1714002000NRG24120920230290776 12/09/2023 ANIL 1714002WL015149 ANIL 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAISINGHNAGAR MP-14-002-035-001/344
(GANDHIYA) 		1714002000NRG24120920230290777 12/09/2023 anju 1714002WL015149 anju 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 anju CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-035-001/344
(GANDHIYA) 		1714002000NRG24120920230290778 12/09/2023 Samir singh kanwar 1714002WL015149 Samir singh kanwar 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 Samirsinghkanwar CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-035-001/346
(GANDHIYA) 		1714002000NRG24120920230290779 12/09/2023 Ashok Singh 1714002WL015149 Ashok Singh 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 AshokSingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-035-001/349
(GANDHIYA) 		1714002000NRG24120920230290739 12/09/2023 shivprasad 1714002WL015147 shivprasad 00089 CBIN0282021 1000 1000 Processed 21/09/2023 322761828 shivprasad CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-035-001/42
(GANDHIYA) 		1714002000NRG24120920230290782 12/09/2023 bholla 1714002WL015149 bholla 00089 CBIN0282021 720 720 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 JAISINGHNAGAR MP-14-002-035-001/44
(GANDHIYA) 		1714002000NRG24120920230290783 12/09/2023 BHOGGA SINGH 1714002WL015149 BHOGGA SINGH 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 BHOGGASINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
28 JAISINGHNAGAR MP-14-002-035-001/44
(GANDHIYA) 		1714002000NRG24120920230290784 12/09/2023 dhashodiya 1714002WL015149 dhashodiya 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 dhashodiya CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-035-001/95
(GANDHIYA) 		1714002000NRG24120920230290787 12/09/2023 Usha devi 1714002WL015149 Usha devi 00089 CBIN0282021 720 720 Processed 21/09/2023 322761828 Ushadevi CENTRAL BANK OF INDIA(607115)
SubTotal 24080 24080
30 JAISINGHNAGAR MP-14-002-035-001/258-B
(GANDHIYA) 		1714002000NRG24120920230290734 12/09/2023 bibha singh 1714002WL015147 bibha singh 00089 CBIN0282690 1200 1200 Processed 21/09/2023 322761828 bibhasingh INDUSIND BANK(607189)
SubTotal 1200 1200
31 JAISINGHNAGAR MP-14-002-007-001/471
(BANSA) 		1714002007NRG24120920230290710 12/09/2023 Vikas Kumar Dwivedi 1714002007WL015142 Vikas Kumar Dwivedi 00089 CBIN0283036 1200 1200 Processed 21/09/2023 322761828 VikasKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
32 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002000NRG24120920230290745 12/09/2023 Sita Mourya 1714002WL015149 Sita Mourya 00415 SBIN0005495 720 720 Processed 21/09/2023 322761828 SitaMourya STATE BANK OF INDIA(508548)
SubTotal 720 720
33 JAISINGHNAGAR MP-14-002-013-001/178
(BASOHARA) 		1714002013NRG24120920230290727 12/09/2023 Seeta yadav 1714002013WL015146 Seeta yadav 00415 SBIN0005497 221 221 Processed 21/09/2023 322761828 Seetayadav STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002000NRG24120920230290749 12/09/2023 BABLIKAWAR 1714002WL015149 BABLIKAWAR 00415 SBIN0005497 720 720 Processed 21/09/2023 322761828 BABLIKAWAR CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002000NRG24120920230290748 12/09/2023 Udrasen 1714002WL015149 Udrasen 00415 SBIN0005497 720 720 Processed 21/09/2023 322761828 Udrasen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
36 JAISINGHNAGAR MP-14-002-035-001/179
(GANDHIYA) 		1714002000NRG24120920230290753 12/09/2023 munni 1714002WL015149 munni 00415 SBIN0005497 720 720 Processed 21/09/2023 322761828 munni CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-035-001/219
(GANDHIYA) 		1714002000NRG24120920230290755 12/09/2023 MEERA SINGH KANWAR 1714002WL015149 MEERA SINGH KANWAR 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 MEERASINGHKANWAR CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-035-001/236
(GANDHIYA) 		1714002000NRG24120920230290756 12/09/2023 mantee 1714002WL015149 mantee 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 mantee CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-035-001/236-A
(GANDHIYA) 		1714002000NRG24120920230290757 12/09/2023 TRIBHUVAN SINGH 1714002WL015149 TRIBHUVAN SINGH 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 TRIBHUVANSINGH STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-035-001/24
(GANDHIYA) 		1714002000NRG24120920230290759 12/09/2023 sohit 1714002WL015149 sohit 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 sohit STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-035-001/243
(GANDHIYA) 		1714002000NRG24120920230290732 12/09/2023 SUDHA 1714002WL015147 SUDHA 00415 SBIN0005497 1200 1200 Processed 21/09/2023 322761828 SUDHA CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-035-001/254
(GANDHIYA) 		1714002000NRG24120920230290763 12/09/2023 Keshkali kanwar 1714002WL015149 Keshkali kanwar 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 Keshkalikanwar STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-035-001/254
(GANDHIYA) 		1714002000NRG24120920230290762 12/09/2023 SHANKAR DASH 1714002WL015149 SHANKAR DASH 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 SHANKARDASH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
44 JAISINGHNAGAR MP-14-002-035-001/265
(GANDHIYA) 		1714002000NRG24120920230290766 12/09/2023 Chandrabhan Singh 1714002WL015149 Chandrabhan Singh 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 ChandrabhanSingh STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-035-001/265
(GANDHIYA) 		1714002000NRG24120920230290765 12/09/2023 MANTU 1714002WL015149 MANTU 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 MANTU STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-035-001/268
(GANDHIYA) 		1714002000NRG24120920230290767 12/09/2023 SUMITRA 1714002WL015149 SUMITRA 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 SUMITRA STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-035-001/278
(GANDHIYA) 		1714002000NRG24120920230290768 12/09/2023 SUKANTI 1714002WL015149 SUKANTI 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 SUKANTI STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-035-001/306
(GANDHIYA) 		1714002000NRG24120920230290771 12/09/2023 buti 1714002WL015149 buti 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 buti CENTRAL BANK OF INDIA(607115)
49 JAISINGHNAGAR MP-14-002-035-001/319
(GANDHIYA) 		1714002000NRG24120920230290735 12/09/2023 Pappi 1714002WL015147 Pappi 00415 SBIN0005497 1200 1200 Processed 21/09/2023 322761828 Pappi STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-035-001/342-A
(GANDHIYA) 		1714002000NRG24120920230290772 12/09/2023 Dharmendra 1714002WL015149 Dharmendra 00415 SBIN0005497 480 480 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
51 JAISINGHNAGAR MP-14-002-035-001/342-B
(GANDHIYA) 		1714002000NRG24120920230290773 12/09/2023 SITA BAI KANWAR 1714002WL015149 SITA BAI KANWAR 00415 SBIN0005497 600 600 Processed 21/09/2023 322761828 SITABAIKANWAR CENTRAL BANK OF INDIA(607115)
52 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002000NRG24120920230290780 12/09/2023 hetram 1714002WL015149 hetram 00415 SBIN0005497 720 720 Processed 21/09/2023 322761828 hetram STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002000NRG24120920230290781 12/09/2023 rambai 1714002WL015149 rambai 00415 SBIN0005497 720 720 Processed 21/09/2023 322761828 rambai STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-035-001/46
(GANDHIYA) 		1714002000NRG24120920230290785 12/09/2023 GANESHDAS 1714002WL015149 GANESHDAS 00415 SBIN0005497 720 720 Processed 21/09/2023 322761828 GANESHDAS CENTRAL BANK OF INDIA(607115)
55 JAISINGHNAGAR MP-14-002-035-001/90
(GANDHIYA) 		1714002000NRG24120920230290786 12/09/2023 BUDHSEN 1714002WL015149 BUDHSEN 00415 SBIN0005497 720 720 Processed 21/09/2023 322761828 BUDHSEN CENTRAL BANK OF INDIA(607115)
SubTotal 15341 15341
56 JAISINGHNAGAR MP-14-002-075-002/16-A
(REUSA) 		1714002075NRG24120920230290664 12/09/2023 ravibhan 1714002075WL015134 ravibhan 00415 SBIN0006075 1526 1526 Processed 21/09/2023 322761828 ravibhan STATE BANK OF INDIA(508548)
SubTotal 1526 1526
57 JAISINGHNAGAR MP-14-002-064-002/95
(MUDARIYATOLA) 		1714002064NRG24120920230290726 12/09/2023 dalpratap 1714002064WL015145 dalpratap 00697 BKID0MG1518 1331 1331 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 1331 1331
58 JAISINGHNAGAR MP-14-002-075-002/139
(REUSA) 		1714002075NRG24120920230290661 12/09/2023 MUNNE LAL 1714002075WL015134 MUNNE LAL 00697 BKID0MG1525 1526 1526 Processed 21/09/2023 322761828 MUNNELAL STATE BANK OF INDIA(508548)
SubTotal 1526 1526
59 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002075NRG24120920230290662 12/09/2023 baijanti 1714002075WL015134 baijanti 00697 BKID0NAMRGB 1526 1526 Processed 21/09/2023 322761828 baijanti NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-075-002/155
(REUSA) 		1714002075NRG24120920230290663 12/09/2023 gomtibai 1714002075WL015134 gomtibai 00697 BKID0NAMRGB 1526 1526 Processed 21/09/2023 322761828 gomtibai AIRTEL PAYMENTS BANK LIMITED(990288)
61 JAISINGHNAGAR MP-14-002-075-002/36
(REUSA) 		1714002075NRG24120920230290666 12/09/2023 sukhsen 1714002075WL015135 sukhsen 00697 BKID0NAMRGB 1526 1526 Processed 21/09/2023 322761828 sukhsen STATE BANK OF INDIA(508548)
SubTotal 4578 4578
Total 51502 51502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120923APB_FTO_261559 Central Bank Of India CBIN0282021 AMJHOR 24080
2 JAISINGHNAGAR MP1714002_120923APB_FTO_261559 Central Bank Of India CBIN0282690 SIDHI 1200
3 JAISINGHNAGAR MP1714002_120923APB_FTO_261559 Central Bank Of India CBIN0283036 KANADI KHURD 1200
4 JAISINGHNAGAR MP1714002_120923APB_FTO_261559 State Bank of India SBIN0005495 MANPUR 720
5 JAISINGHNAGAR MP1714002_120923APB_FTO_261559 State Bank of India SBIN0005497 JAISINGHNAGAR 15341
6 JAISINGHNAGAR MP1714002_120923APB_FTO_261559 State Bank of India SBIN0006075 BEOHARI 1526
7 JAISINGHNAGAR MP1714002_120923APB_FTO_261559 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1331
8 JAISINGHNAGAR MP1714002_120923APB_FTO_261559 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1526
9 JAISINGHNAGAR MP1714002_120923APB_FTO_261559 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4578

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