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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:20:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_111023APB_FTO_313134
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-14-002-035-001/11
(GANDHIYA) 		1714002000NRG24111020230327114 11/10/2023 sumitra 1714002WL017356 sumitra 00089 CBIN0282021 1470 1470 Processed 08/11/2023 285726814 sumitra CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-035-001/236-A
(GANDHIYA) 		1714002000NRG24111020230327119 11/10/2023 Munni Singh Kahar 1714002WL017356 Munni Singh Kahar 00089 CBIN0282021 1470 1470 Processed 08/11/2023 285726814 MunniSinghKahar CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-035-001/265-A
(GANDHIYA) 		1714002000NRG24111020230327121 11/10/2023 Munni bai 1714002WL017356 Munni bai 00089 CBIN0282021 1470 1470 Processed 08/11/2023 285726814 Munnibai STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-035-001/335-A
(GANDHIYA) 		1714002000NRG24111020230327128 11/10/2023 Premvati Giri 1714002WL017356 Premvati Giri 00089 CBIN0282021 1470 1470 Processed 08/11/2023 285726814 PremvatiGiri CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG24111020230326824 11/10/2023 meera 1714002062WL017345 meera 00089 CBIN0282021 1260 1260 Processed 08/11/2023 285726814 meera CENTRAL BANK OF INDIA(607115)
SubTotal 7140 7140
6 JAISINGHNAGAR MP-14-002-062-001/146
(MITHEE) 		1714002062NRG24111020230326813 11/10/2023 kiranbai 1714002062WL017345 kiranbai 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 kiranbai CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-062-001/158-A
(MITHEE) 		1714002062NRG24111020230326814 11/10/2023 rinki 1714002062WL017345 rinki 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 rinki CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-062-001/18
(MITHEE) 		1714002062NRG24111020230326816 11/10/2023 prembati 1714002062WL017345 prembati 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 prembati CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-062-001/18
(MITHEE) 		1714002062NRG24111020230326815 11/10/2023 sufal 1714002062WL017345 sufal 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 sufal CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-062-001/217
(MITHEE) 		1714002062NRG24111020230326817 11/10/2023 janki 1714002062WL017345 janki 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 janki CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-062-001/217-A
(MITHEE) 		1714002062NRG24111020230326818 11/10/2023 ashok kali 1714002062WL017345 ashok kali 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 ashokkali STATE BANK OF INDIA(508548)
12 JAISINGHNAGAR MP-14-002-062-001/221
(MITHEE) 		1714002062NRG24111020230326819 11/10/2023 duleram 1714002062WL017345 duleram 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 duleram CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-062-001/221
(MITHEE) 		1714002062NRG24111020230326820 11/10/2023 shushila 1714002062WL017345 shushila 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 shushila CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-062-001/235-A
(MITHEE) 		1714002062NRG24111020230326821 11/10/2023 jaikaran 1714002062WL017345 jaikaran 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 jaikaran CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-062-001/235-A
(MITHEE) 		1714002062NRG24111020230326822 11/10/2023 rinu 1714002062WL017345 rinu 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 rinu CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-062-001/248-A
(MITHEE) 		1714002062NRG24111020230326823 11/10/2023 neeraj 1714002062WL017345 neeraj 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 neeraj CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-062-001/270
(MITHEE) 		1714002062NRG24111020230326825 11/10/2023 SONELAL 1714002062WL017345 SONELAL 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 SONELAL CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-062-001/273
(MITHEE) 		1714002062NRG24111020230326826 11/10/2023 sanbhuprasad 1714002062WL017345 sanbhuprasad 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 sanbhuprasad CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-062-001/285-A
(MITHEE) 		1714002062NRG24111020230326828 11/10/2023 laxmi raidas 1714002062WL017345 laxmi raidas 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 laxmiraidas CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-062-001/285-A
(MITHEE) 		1714002062NRG24111020230326827 11/10/2023 vijay raidas 1714002062WL017345 vijay raidas 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 vijayraidas CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-062-001/303
(MITHEE) 		1714002062NRG24111020230326829 11/10/2023 ameeran 1714002062WL017345 ameeran 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 ameeran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
22 JAISINGHNAGAR MP-14-002-062-001/303
(MITHEE) 		1714002062NRG24111020230326830 11/10/2023 angdiya 1714002062WL017345 angdiya 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 angdiya CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-062-001/303-A
(MITHEE) 		1714002062NRG24111020230326831 11/10/2023 ramlal 1714002062WL017345 ramlal 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 ramlal CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-062-001/303-A
(MITHEE) 		1714002062NRG24111020230326832 11/10/2023 uma 1714002062WL017345 uma 00089 CBIN0282690 1260 1260 Processed 08/11/2023 285726814 uma CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-067-002/100-A
(PAHDIYA) 		1714002000NRG24111020230327101 11/10/2023 ramkhelavan 1714002WL017355 ramkhelavan 00089 CBIN0282690 1320 1320 Processed 08/11/2023 285726814 ramkhelavan CENTRAL BANK OF INDIA(607115)
SubTotal 25260 25260
26 JAISINGHNAGAR MP-14-002-035-001/11-A
(GANDHIYA) 		1714002000NRG24111020230327115 11/10/2023 Sita Mourya 1714002WL017356 Sita Mourya 00415 SBIN0005495 1470 1470 Processed 08/11/2023 285726814 SitaMourya STATE BANK OF INDIA(508548)
SubTotal 1470 1470
27 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002000NRG24111020230327117 11/10/2023 BABLIKAWAR 1714002WL017356 BABLIKAWAR 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 BABLIKAWAR CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-035-001/167
(GANDHIYA) 		1714002000NRG24111020230327116 11/10/2023 Udrasen 1714002WL017356 Udrasen 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 Udrasen JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
29 JAISINGHNAGAR MP-14-002-035-001/23
(GANDHIYA) 		1714002000NRG24111020230327118 11/10/2023 BABI 1714002WL017356 BABI 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 BABI STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-035-001/265
(GANDHIYA) 		1714002000NRG24111020230327120 11/10/2023 MANTU 1714002WL017356 MANTU 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 MANTU STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-035-001/282
(GANDHIYA) 		1714002000NRG24111020230327123 11/10/2023 AMRITEEYA 1714002WL017356 AMRITEEYA 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 AMRITEEYA STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-035-001/284
(GANDHIYA) 		1714002000NRG24111020230327124 11/10/2023 anita 1714002WL017356 anita 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 anita CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-035-001/306
(GANDHIYA) 		1714002000NRG24111020230327125 11/10/2023 buti 1714002WL017356 buti 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 buti CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-035-001/308
(GANDHIYA) 		1714002000NRG24111020230327127 11/10/2023 nemvatee 1714002WL017356 nemvatee 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 nemvatee STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-035-001/342-B
(GANDHIYA) 		1714002000NRG24111020230327129 11/10/2023 SITA BAI KANWAR 1714002WL017356 SITA BAI KANWAR 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 SITABAIKANWAR CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-035-001/39-A
(GANDHIYA) 		1714002000NRG24111020230327130 11/10/2023 Hemraj Singh 1714002WL017356 Hemraj Singh 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 HemrajSingh STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-035-001/4
(GANDHIYA) 		1714002000NRG24111020230327131 11/10/2023 hetram 1714002WL017356 hetram 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 hetram STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-035-001/90
(GANDHIYA) 		1714002000NRG24111020230327132 11/10/2023 BUDHSEN 1714002WL017356 BUDHSEN 00415 SBIN0005497 1470 1470 Processed 08/11/2023 285726814 BUDHSEN CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-067-002/102
(PAHDIYA) 		1714002000NRG24111020230327102 11/10/2023 kusum 1714002WL017355 kusum 00415 SBIN0005497 1320 1320 Processed 08/11/2023 285726814 kusum NARMADA JHABUA GRAMIN BANK(508515)
40 JAISINGHNAGAR MP-14-002-067-002/25
(PAHDIYA) 		1714002000NRG24111020230327106 11/10/2023 sushila 1714002WL017355 sushila 00415 SBIN0005497 1320 1320 Processed 08/11/2023 285726814 sushila NARMADA JHABUA GRAMIN BANK(508515)
41 JAISINGHNAGAR MP-14-002-067-002/72
(PAHDIYA) 		1714002000NRG24111020230327108 11/10/2023 etulal 1714002WL017355 etulal 00415 SBIN0005497 1320 1320 Processed 08/11/2023 285726814 etulal STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-067-002/72
(PAHDIYA) 		1714002000NRG24111020230327109 11/10/2023 Sohita Prajapati 1714002WL017355 Sohita Prajapati 00415 SBIN0005497 1320 1320 Processed 08/11/2023 285726814 SohitaPrajapati STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-067-002/86
(PAHDIYA) 		1714002000NRG24111020230327110 11/10/2023 kiran 1714002WL017355 kiran 00415 SBIN0005497 1100 1100 Processed 08/11/2023 285726814 kiran STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-067-002/86-A
(PAHDIYA) 		1714002000NRG24111020230327112 11/10/2023 bela bai 1714002WL017355 bela bai 00415 SBIN0005497 1100 1100 Processed 08/11/2023 285726814 belabai STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-067-002/86-A
(PAHDIYA) 		1714002000NRG24111020230327111 11/10/2023 raju 1714002WL017355 raju 00415 SBIN0005497 1320 1320 Processed 08/11/2023 285726814 raju STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-067-002/96-A
(PAHDIYA) 		1714002000NRG24111020230327113 11/10/2023 lavkesh 1714002WL017355 lavkesh 00415 SBIN0005497 1320 1320 Processed 08/11/2023 285726814 lavkesh STATE BANK OF INDIA(508548)
SubTotal 27760 27760
47 JAISINGHNAGAR MP-14-002-035-001/265-A
(GANDHIYA) 		1714002000NRG24111020230327122 11/10/2023 Anand Singh Kanwar 1714002WL017356 Anand Singh Kanwar 00688 FINO0001001 1470 1470 Processed 08/11/2023 285726814 AnandSinghKanwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
48 JAISINGHNAGAR MP-14-002-021-001/193
(CHHAKTA) 		1714002000NRG24111020230327100 11/10/2023 MANOJ KUMAR 1714002WL017355 MANOJ KUMAR 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 285726814 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAISINGHNAGAR MP-14-002-067-002/103
(PAHDIYA) 		1714002000NRG24111020230327103 11/10/2023 gudiya 1714002WL017355 gudiya 00697 BKID0MG1518 220 220 Processed 08/11/2023 285726814 gudiya NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-067-002/115
(PAHDIYA) 		1714002000NRG24111020230327104 11/10/2023 shivbalak 1714002WL017355 shivbalak 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 285726814 shivbalak NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-067-002/25
(PAHDIYA) 		1714002000NRG24111020230327105 11/10/2023 chhangelal 1714002WL017355 chhangelal 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 285726814 chhangelal NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-067-002/3
(PAHDIYA) 		1714002000NRG24111020230327107 11/10/2023 dropti 1714002WL017355 dropti 00697 BKID0MG1518 1320 1320 Processed 08/11/2023 285726814 dropti STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-073-001/109
(PONDI) 		1714002073NRG24111020230327072 11/10/2023 shyam sundar 1714002073WL017353 shyam sundar 00697 BKID0MG1518 442 442 Processed 08/11/2023 285726814 shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-073-001/234
(PONDI) 		1714002073NRG24111020230327074 11/10/2023 Jagatnarayan 1714002073WL017353 Jagatnarayan 00697 BKID0MG1518 442 442 Processed 08/11/2023 285726814 Jagatnarayan NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24111020230327079 11/10/2023 ISHWARDIN 1714002073WL017353 ISHWARDIN 00697 BKID0MG1518 442 442 Processed 08/11/2023 285726814 ISHWARDIN STATE BANK OF INDIA(508548)
SubTotal 6826 6826
56 JAISINGHNAGAR MP-14-002-071-005/55
(PATHARWAH) 		1714002071NRG24111020230326748 11/10/2023 SITARAM YADAW 1714002071WL017340 SITARAM YADAW 00697 BKID0NAMRGB 135 135 Processed 08/11/2023 285726814 SITARAMYADAW NARMADA JHABUA GRAMIN BANK(508515)
57 JAISINGHNAGAR MP-14-002-073-001/210
(PONDI) 		1714002073NRG24111020230327073 11/10/2023 Budhsen 1714002073WL017353 Budhsen 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285726814 Budhsen NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-073-001/25
(PONDI) 		1714002073NRG24111020230327075 11/10/2023 Ramlal Saahu 1714002073WL017353 Ramlal Saahu 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285726814 RamlalSaahu NARMADA JHABUA GRAMIN BANK(508515)
59 JAISINGHNAGAR MP-14-002-073-001/343
(PONDI) 		1714002073NRG24111020230327076 11/10/2023 Kusumkali 1714002073WL017353 Kusumkali 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285726814 Kusumkali NARMADA JHABUA GRAMIN BANK(508515)
60 JAISINGHNAGAR MP-14-002-073-001/351
(PONDI) 		1714002073NRG24111020230327077 11/10/2023 Roopvati 1714002073WL017353 Roopvati 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285726814 Roopvati NARMADA JHABUA GRAMIN BANK(508515)
61 JAISINGHNAGAR MP-14-002-073-001/352
(PONDI) 		1714002073NRG24111020230327078 11/10/2023 Balkaran 1714002073WL017353 Balkaran 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285726814 Balkaran JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 JAISINGHNAGAR MP-14-002-073-001/68
(PONDI) 		1714002073NRG24111020230327080 11/10/2023 SHIVCHARAN 1714002073WL017353 SHIVCHARAN 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285726814 SHIVCHARAN NARMADA JHABUA GRAMIN BANK(508515)
63 JAISINGHNAGAR MP-14-002-073-001/96
(PONDI) 		1714002073NRG24111020230327081 11/10/2023 heerasingh 1714002073WL017353 heerasingh 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 285726814 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3229 3229
Total 73155 73155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_111023APB_FTO_313134 Central Bank Of India CBIN0282021 AMJHOR 7140
2 JAISINGHNAGAR MP1714002_111023APB_FTO_313134 Central Bank Of India CBIN0282690 SIDHI 25260
3 JAISINGHNAGAR MP1714002_111023APB_FTO_313134 State Bank of India SBIN0005495 MANPUR 1470
4 JAISINGHNAGAR MP1714002_111023APB_FTO_313134 State Bank of India SBIN0005497 JAISINGHNAGAR 27760
5 JAISINGHNAGAR MP1714002_111023APB_FTO_313134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470
6 JAISINGHNAGAR MP1714002_111023APB_FTO_313134 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 6826
7 JAISINGHNAGAR MP1714002_111023APB_FTO_313134 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 3229

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