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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_280423APB_FTO_22058
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-14-002-049-001/381
(KANADIKHURD) 		1714002049NRG24280420230006179 28/04/2023 ramkali 1714002049WL000228 ramkali 00089 CBIN0283036 1583 1583 Processed 12/05/2023 642271791 ramkali CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-053-001/128
(KOTHIGARH) 		1714002053NRG24280420230006718 28/04/2023 munntibai 1714002053WL000243 munntibai 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 munntibai CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-053-001/135
(KOTHIGARH) 		1714002053NRG24280420230006719 28/04/2023 ram dulare 1714002053WL000243 ram dulare 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 ramdulare CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-053-001/165
(KOTHIGARH) 		1714002053NRG24280420230006723 28/04/2023 kaleshbai 1714002053WL000243 kaleshbai 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 kaleshbai CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-053-001/165-A
(KOTHIGARH) 		1714002053NRG24280420230006726 28/04/2023 anita bai bhurtiya 1714002053WL000243 anita bai bhurtiya 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 anitabaibhurtiya STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-053-001/165-A
(KOTHIGARH) 		1714002053NRG24280420230006725 28/04/2023 munni bhurtiya 1714002053WL000243 munni bhurtiya 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 munnibhurtiya CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-053-001/167-B
(KOTHIGARH) 		1714002053NRG24280420230006727 28/04/2023 dhanikumar bhurtiya 1714002053WL000243 dhanikumar bhurtiya 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 dhanikumarbhurtiya CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-053-001/170
(KOTHIGARH) 		1714002053NRG24280420230006728 28/04/2023 ramsujeevan 1714002053WL000243 ramsujeevan 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 ramsujeevan STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-053-001/176-A
(KOTHIGARH) 		1714002053NRG24280420230006730 28/04/2023 urmila bhurtiya 1714002053WL000243 urmila bhurtiya 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 urmilabhurtiya CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-053-001/23-B
(KOTHIGARH) 		1714002053NRG24280420230006737 28/04/2023 geeta yadav 1714002053WL000243 geeta yadav 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 geetayadav NARMADA JHABUA GRAMIN BANK(508515)
11 JAISINGHNAGAR MP-14-002-053-001/23-B
(KOTHIGARH) 		1714002053NRG24280420230006736 28/04/2023 manilal yadav 1714002053WL000243 manilal yadav 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 manilalyadav CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-053-001/33-A
(KOTHIGARH) 		1714002053NRG24280420230006738 28/04/2023 raju 1714002053WL000243 raju 00089 CBIN0283036 600 600 Processed 12/05/2023 642271791 raju STATE BANK OF INDIA(508548)
13 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002053NRG24280420230006740 28/04/2023 ballu prasad baiga 1714002053WL000243 ballu prasad baiga 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 balluprasadbaiga CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-053-001/52
(KOTHIGARH) 		1714002053NRG24280420230006742 28/04/2023 rajvati 1714002053WL000243 rajvati 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 rajvati CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-053-001/52
(KOTHIGARH) 		1714002053NRG24280420230006741 28/04/2023 RAMAVATAR 1714002053WL000243 RAMAVATAR 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 RAMAVATAR CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-053-001/57
(KOTHIGARH) 		1714002053NRG24280420230006743 28/04/2023 ramsundar 1714002053WL000243 ramsundar 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 ramsundar CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-053-001/67
(KOTHIGARH) 		1714002053NRG24280420230006744 28/04/2023 balram 1714002053WL000243 balram 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 balram STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002053NRG24280420230006745 28/04/2023 shyasundar 1714002053WL000243 shyasundar 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 shyasundar CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-053-001/7
(KOTHIGARH) 		1714002053NRG24280420230006746 28/04/2023 kalli 1714002053WL000243 kalli 00089 CBIN0283036 200 200 Processed 12/05/2023 642271791 kalli STATE BANK OF INDIA(508548)
20 JAISINGHNAGAR MP-14-002-053-001/70
(KOTHIGARH) 		1714002053NRG24280420230006747 28/04/2023 munna 1714002053WL000243 munna 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 munna STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-053-001/98
(KOTHIGARH) 		1714002053NRG24280420230006748 28/04/2023 charku 1714002053WL000243 charku 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 charku STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-053-003/110
(KOTHIGARH) 		1714002053NRG24280420230006749 28/04/2023 rajaram 1714002053WL000243 rajaram 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 rajaram CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-053-003/39
(KOTHIGARH) 		1714002053NRG24280420230006750 28/04/2023 gedelal 1714002053WL000243 gedelal 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 gedelal CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002053NRG24280420230006752 28/04/2023 budu 1714002053WL000243 budu 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 budu CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002053NRG24280420230006753 28/04/2023 praduman singh 1714002053WL000243 praduman singh 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 pradumansingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-053-003/57
(KOTHIGARH) 		1714002053NRG24280420230006755 28/04/2023 ramole 1714002053WL000243 ramole 00089 CBIN0283036 800 800 Processed 12/05/2023 642271791 ramole CENTRAL BANK OF INDIA(607115)
SubTotal 20783 20783
27 JAISINGHNAGAR MP-14-002-053-001/151
(KOTHIGARH) 		1714002053NRG24280420230006720 28/04/2023 heeralal bhurtiya 1714002053WL000243 heeralal bhurtiya 00415 SBIN0005497 200 200 Processed 12/05/2023 642271791 heeralalbhurtiya STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-053-001/164-A
(KOTHIGARH) 		1714002053NRG24280420230006721 28/04/2023 RAJARAM YADAV 1714002053WL000243 RAJARAM YADAV 00415 SBIN0005497 800 800 Processed 12/05/2023 642271791 RAJARAMYADAV STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-053-001/165
(KOTHIGARH) 		1714002053NRG24280420230006722 28/04/2023 ramdash bhurtiya 1714002053WL000243 ramdash bhurtiya 00415 SBIN0005497 800 800 Processed 12/05/2023 642271791 ramdashbhurtiya STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-053-001/165-A
(KOTHIGARH) 		1714002053NRG24280420230006724 28/04/2023 kalua bhurtiya 1714002053WL000243 kalua bhurtiya 00415 SBIN0005497 800 800 Processed 12/05/2023 642271791 kaluabhurtiya STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-053-001/176-A
(KOTHIGARH) 		1714002053NRG24280420230006729 28/04/2023 shivalal bhurtiya 1714002053WL000243 shivalal bhurtiya 00415 SBIN0005497 800 800 Processed 12/05/2023 642271791 shivalalbhurtiya STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002053NRG24280420230006731 28/04/2023 mahesh bhurtiya 1714002053WL000243 mahesh bhurtiya 00415 SBIN0005497 800 800 Processed 12/05/2023 642271791 maheshbhurtiya STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-053-001/184-A
(KOTHIGARH) 		1714002053NRG24280420230006732 28/04/2023 munni bhurtiya 1714002053WL000243 munni bhurtiya 00415 SBIN0005497 800 800 Processed 12/05/2023 642271791 munnibhurtiya STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-053-001/184-B
(KOTHIGARH) 		1714002053NRG24280420230006734 28/04/2023 kusum bhurtiya 1714002053WL000243 kusum bhurtiya 00415 SBIN0005497 800 800 Processed 12/05/2023 642271791 kusumbhurtiya STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-053-001/184-B
(KOTHIGARH) 		1714002053NRG24280420230006733 28/04/2023 ramesh bhurtiya 1714002053WL000243 ramesh bhurtiya 00415 SBIN0005497 800 800 Processed 12/05/2023 642271791 rameshbhurtiya STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-053-001/48
(KOTHIGARH) 		1714002053NRG24280420230006739 28/04/2023 savitri 1714002053WL000243 savitri 00415 SBIN0005497 800 800 Processed 12/05/2023 642271791 savitri STATE BANK OF INDIA(508548)
SubTotal 7400 7400
Total 28183 28183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280423APB_FTO_22058 Central Bank Of India CBIN0283036 KANADI KHURD 20783
2 JAISINGHNAGAR MP1714002_280423APB_FTO_22058 State Bank of India SBIN0005497 JAISINGHNAGAR 7400

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