Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100423APB_FTO_5992
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-14-002-003-001/119
(AMJHOR) 		1714002003NRG24100420230000019 10/04/2023 KISMAT 1714002003WL00003 KISMAT 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 KISMAT CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-003-001/119
(AMJHOR) 		1714002003NRG24100420230000018 10/04/2023 Vishnu Prjapati 1714002003WL00003 Vishnu Prjapati 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 VishnuPrjapati CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-003-001/128
(AMJHOR) 		1714002003NRG24100420230000020 10/04/2023 Aman Kumar Gupta 1714002003WL00003 Aman Kumar Gupta 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 AmanKumarGupta STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-003-001/171
(AMJHOR) 		1714002003NRG24100420230000021 10/04/2023 MAHESH 1714002003WL00003 MAHESH 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 MAHESH CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002003NRG24100420230000022 10/04/2023 rajaram 1714002003WL00003 rajaram 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 rajaram CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-003-001/179
(AMJHOR) 		1714002003NRG24100420230000024 10/04/2023 ramlal 1714002003WL00003 ramlal 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 ramlal CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-003-001/19
(AMJHOR) 		1714002003NRG24100420230000025 10/04/2023 maya 1714002003WL00003 maya 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 maya CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002003NRG24100420230000026 10/04/2023 HEMLAL 1714002003WL00003 HEMLAL 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 HEMLAL CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-003-001/205
(AMJHOR) 		1714002003NRG24100420230000027 10/04/2023 PHOOL BAI 1714002003WL00003 PHOOL BAI 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 PHOOLBAI CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-003-001/228-A
(AMJHOR) 		1714002003NRG24100420230000028 10/04/2023 Ahilya Singh 1714002003WL00003 Ahilya Singh 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 AhilyaSingh CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-003-001/266
(AMJHOR) 		1714002003NRG24100420230000029 10/04/2023 PARVATI 1714002003WL00003 PARVATI 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 PARVATI CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-003-001/269
(AMJHOR) 		1714002003NRG24100420230000030 10/04/2023 Chandraprakash Dwivedi 1714002003WL00003 Chandraprakash Dwivedi 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 ChandraprakashDwivedi CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-003-001/29-A
(AMJHOR) 		1714002003NRG24100420230000031 10/04/2023 Geeta baiga 1714002003WL00003 Geeta baiga 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 Geetabaiga CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-003-001/317
(AMJHOR) 		1714002003NRG24100420230000032 10/04/2023 Ayush Kumar Pathak 1714002003WL00003 Ayush Kumar Pathak 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 AyushKumarPathak CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002003NRG24100420230000033 10/04/2023 rajendra 1714002003WL00003 rajendra 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 rajendra CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-003-001/318
(AMJHOR) 		1714002003NRG24100420230000034 10/04/2023 Roopa 1714002003WL00003 Roopa 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 Roopa CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-003-001/325
(AMJHOR) 		1714002003NRG24100420230000035 10/04/2023 khellu 1714002003WL00003 khellu 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 khellu CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-003-001/348
(AMJHOR) 		1714002003NRG24100420230000036 10/04/2023 Kamlesh Sahu 1714002003WL00003 Kamlesh Sahu 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 KamleshSahu CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-003-001/349
(AMJHOR) 		1714002003NRG24100420230000037 10/04/2023 prakash 1714002003WL00003 prakash 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 prakash CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002003NRG24100420230000038 10/04/2023 Chandrama Sahu 1714002003WL00003 Chandrama Sahu 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 ChandramaSahu CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-003-001/357
(AMJHOR) 		1714002003NRG24100420230000040 10/04/2023 shalendra 1714002003WL00003 shalendra 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 shalendra CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-003-001/369
(AMJHOR) 		1714002003NRG24100420230000041 10/04/2023 Ramlala Gautam 1714002003WL00003 Ramlala Gautam 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 RamlalaGautam CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002003NRG24100420230000042 10/04/2023 rambhan 1714002003WL00003 rambhan 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 rambhan CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-003-001/370
(AMJHOR) 		1714002003NRG24100420230000043 10/04/2023 ramkali 1714002003WL00003 ramkali 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 ramkali CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002003NRG24100420230000045 10/04/2023 Manoj Tiwari 1714002003WL00003 Manoj Tiwari 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 ManojTiwari CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-003-001/374
(AMJHOR) 		1714002003NRG24100420230000044 10/04/2023 Urmila Tiwari 1714002003WL00003 Urmila Tiwari 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 UrmilaTiwari CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002003NRG24100420230000046 10/04/2023 Nanvada 1714002003WL00003 Nanvada 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 Nanvada CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-003-001/377
(AMJHOR) 		1714002003NRG24100420230000047 10/04/2023 soniya 1714002003WL00003 soniya 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 soniya CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-003-001/392
(AMJHOR) 		1714002003NRG24100420230000048 10/04/2023 Rajneesh Sahu 1714002003WL00003 Rajneesh Sahu 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 RajneeshSahu CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002003NRG24100420230000049 10/04/2023 baijnath 1714002003WL00003 baijnath 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 baijnath CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-003-001/394
(AMJHOR) 		1714002003NRG24100420230000050 10/04/2023 REKHA 1714002003WL00003 REKHA 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 REKHA INDUSIND BANK(607189)
32 JAISINGHNAGAR MP-14-002-003-001/395-A
(AMJHOR) 		1714002003NRG24100420230000051 10/04/2023 Reeshikesh Gupta 1714002003WL00003 Reeshikesh Gupta 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 ReeshikeshGupta CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-003-001/440
(AMJHOR) 		1714002003NRG24100420230000052 10/04/2023 sukmatiya 1714002003WL00003 sukmatiya 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 sukmatiya CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-003-001/445-A
(AMJHOR) 		1714002003NRG24100420230000053 10/04/2023 Leelabai Sahu 1714002003WL00003 Leelabai Sahu 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 LeelabaiSahu CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-003-001/454
(AMJHOR) 		1714002003NRG24100420230000054 10/04/2023 dhaneshwar 1714002003WL00003 dhaneshwar 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 dhaneshwar CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-003-001/456
(AMJHOR) 		1714002003NRG24100420230000055 10/04/2023 radha 1714002003WL00003 radha 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 radha CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-003-001/463
(AMJHOR) 		1714002003NRG24100420230000057 10/04/2023 Machal Raidas 1714002003WL00003 Machal Raidas 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 MachalRaidas CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-003-001/463
(AMJHOR) 		1714002003NRG24100420230000056 10/04/2023 suresh 1714002003WL00003 suresh 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 suresh CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002003NRG24100420230000058 10/04/2023 Rajneesh Gautam 1714002003WL00003 Rajneesh Gautam 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 RajneeshGautam CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-003-001/475-A
(AMJHOR) 		1714002003NRG24100420230000059 10/04/2023 Sadhana Gautam 1714002003WL00003 Sadhana Gautam 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 SadhanaGautam CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-003-001/50
(AMJHOR) 		1714002003NRG24100420230000060 10/04/2023 SANTLAL 1714002003WL00003 SANTLAL 00089 CBIN0282021 1140 1140 Processed 17/05/2023 640213794 SANTLAL FINO PAYMENTS BANK LTD(608001)
42 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002003NRG24100420230000062 10/04/2023 krishna 1714002003WL00003 krishna 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 krishna CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-003-001/58
(AMJHOR) 		1714002003NRG24100420230000061 10/04/2023 Sohan 1714002003WL00003 Sohan 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 Sohan CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-003-001/614-A
(AMJHOR) 		1714002003NRG24100420230000063 10/04/2023 Chandrakiran Raidas 1714002003WL00003 Chandrakiran Raidas 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 ChandrakiranRaidas CENTRAL BANK OF INDIA(607115)
45 JAISINGHNAGAR MP-14-002-003-001/624
(AMJHOR) 		1714002003NRG24100420230000065 10/04/2023 savitri 1714002003WL00003 savitri 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 savitri CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-003-001/99
(AMJHOR) 		1714002003NRG24100420230000066 10/04/2023 radha 1714002003WL00003 radha 00089 CBIN0282021 1140 1140 Processed 16/05/2023 640213794 radha CENTRAL BANK OF INDIA(607115)
SubTotal 52440 52440
47 JAISINGHNAGAR MP-14-002-003-001/172
(AMJHOR) 		1714002003NRG24100420230000023 10/04/2023 Durgesh Sahu 1714002003WL00003 Durgesh Sahu 00415 SBIN0005497 1140 1140 Processed 17/05/2023 640213794 DurgeshSahu INDIA POST PAYMENTS BANK LIMITED(508528)
48 JAISINGHNAGAR MP-14-002-003-001/349-A
(AMJHOR) 		1714002003NRG24100420230000039 10/04/2023 Ranu sahu 1714002003WL00003 Ranu sahu 00415 SBIN0005497 1140 1140 Processed 16/05/2023 640213794 Ranusahu STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-003-001/624
(AMJHOR) 		1714002003NRG24100420230000064 10/04/2023 RAMKESH 1714002003WL00003 RAMKESH 00415 SBIN0005497 1140 1140 Processed 16/05/2023 640213794 RAMKESH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
50 JAISINGHNAGAR MP-14-002-075-002/106
(REUSA) 		1714002075NRG24090420230000004 10/04/2023 RAMAI 1714002075WL00001 RAMAI 00415 SBIN0006075 1320 1320 Processed 16/05/2023 640213794 RAMAI STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24090420230000007 10/04/2023 MADHU SAKET 1714002075WL00001 MADHU SAKET 00415 SBIN0006075 1320 1320 Processed 16/05/2023 640213794 MADHUSAKET STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-075-002/124-A
(REUSA) 		1714002075NRG24090420230000006 10/04/2023 ramesh 1714002075WL00001 ramesh 00415 SBIN0006075 1320 1320 Processed 16/05/2023 640213794 ramesh STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002075NRG24090420230000011 10/04/2023 vimla 1714002075WL00001 vimla 00415 SBIN0006075 1320 1320 Processed 16/05/2023 640213794 vimla STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-075-002/18-A
(REUSA) 		1714002075NRG24090420230000012 10/04/2023 rajesh singh 1714002075WL00001 rajesh singh 00415 SBIN0006075 1320 1320 Processed 16/05/2023 640213794 rajeshsingh STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-075-002/20
(REUSA) 		1714002075NRG24090420230000013 10/04/2023 beeran 1714002075WL00001 beeran 00415 SBIN0006075 1320 1320 Processed 16/05/2023 640213794 beeran STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-075-002/28
(REUSA) 		1714002075NRG24090420230000014 10/04/2023 jaypal 1714002075WL00001 jaypal 00415 SBIN0006075 1320 1320 Processed 16/05/2023 640213794 jaypal STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-075-002/67
(REUSA) 		1714002075NRG24090420230000016 10/04/2023 pintu 1714002075WL00001 pintu 00415 SBIN0006075 1320 1320 Processed 16/05/2023 640213794 pintu STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24100420230000017 10/04/2023 Santosh Sen 1714002077WL00002 Santosh Sen 00415 SBIN0006075 800 800 Processed 16/05/2023 640213794 SantoshSen STATE BANK OF INDIA(508548)
SubTotal 11360 11360
59 JAISINGHNAGAR MP-14-002-075-002/104
(REUSA) 		1714002075NRG24090420230000003 10/04/2023 anooplal 1714002075WL00001 anooplal 00697 BKID0MG1525 1320 1320 Processed 16/05/2023 640213794 anooplal STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-075-002/116
(REUSA) 		1714002075NRG24090420230000005 10/04/2023 kalavati 1714002075WL00001 kalavati 00697 BKID0MG1525 1320 1320 Processed 16/05/2023 640213794 kalavati STATE BANK OF INDIA(508548)
SubTotal 2640 2640
61 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002075NRG24090420230000001 10/04/2023 LALJI 1714002075WL00001 LALJI 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 640213794 LALJI STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-075-002/103
(REUSA) 		1714002075NRG24090420230000002 10/04/2023 urmela 1714002075WL00001 urmela 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 640213794 urmela STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24090420230000008 10/04/2023 GORELAL 1714002075WL00001 GORELAL 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 640213794 GORELAL STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-075-002/137
(REUSA) 		1714002075NRG24090420230000009 10/04/2023 lalita 1714002075WL00001 lalita 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 640213794 lalita STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-075-002/153
(REUSA) 		1714002075NRG24090420230000010 10/04/2023 sumitra 1714002075WL00001 sumitra 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 640213794 sumitra STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-075-002/3
(REUSA) 		1714002075NRG24090420230000015 10/04/2023 ABHIMAN 1714002075WL00001 ABHIMAN 00697 BKID0NAMRGB 1320 1320 Processed 16/05/2023 640213794 ABHIMAN STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 77780 77780

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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_5992 Central Bank Of India CBIN0282021 AMJHOR 52440
2 JAISINGHNAGAR MP1714002_100423APB_FTO_5992 State Bank of India SBIN0005497 JAISINGHNAGAR 3420
3 JAISINGHNAGAR MP1714002_100423APB_FTO_5992 State Bank of India SBIN0006075 BEOHARI 11360
4 JAISINGHNAGAR MP1714002_100423APB_FTO_5992 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2640
5 JAISINGHNAGAR MP1714002_100423APB_FTO_5992 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 7920

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