Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:52:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_300823APB_FTO_241133
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-14-002-059-001/121
(MAHUATOLA) 		1714002059NRG24300820230281640 30/08/2023 narsu 1714002059WL014041 narsu 00089 CBIN0282690 408 408 Processed 05/09/2023 021881209 narsu CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-059-001/122
(MAHUATOLA) 		1714002059NRG24300820230281641 30/08/2023 bhagvt 1714002059WL014041 bhagvt 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 bhagvt CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-059-001/122
(MAHUATOLA) 		1714002059NRG24300820230281642 30/08/2023 heera 1714002059WL014041 heera 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 heera CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-059-001/128-A
(MAHUATOLA) 		1714002059NRG24300820230281644 30/08/2023 kamta 1714002059WL014041 kamta 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 kamta CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-059-001/145
(MAHUATOLA) 		1714002059NRG24300820230281645 30/08/2023 Nathuram 1714002059WL014041 Nathuram 00089 CBIN0282690 1020 1020 Processed 05/09/2023 021881209 Nathuram CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-059-001/161
(MAHUATOLA) 		1714002059NRG24300820230281646 30/08/2023 ramlakhan 1714002059WL014041 ramlakhan 00089 CBIN0282690 612 612 Processed 05/09/2023 021881209 ramlakhan CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-059-001/169
(MAHUATOLA) 		1714002059NRG24300820230281647 30/08/2023 GEETA 1714002059WL014041 GEETA 00089 CBIN0282690 816 816 Processed 05/09/2023 021881209 GEETA CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-059-001/185
(MAHUATOLA) 		1714002059NRG24300820230281649 30/08/2023 RAMESH 1714002059WL014041 RAMESH 00089 CBIN0282690 816 816 Processed 05/09/2023 021881209 RAMESH CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-059-001/217
(MAHUATOLA) 		1714002059NRG24300820230281650 30/08/2023 kamlesh kevat 1714002059WL014041 kamlesh kevat 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 kamleshkevat CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-059-001/218
(MAHUATOLA) 		1714002059NRG24300820230281651 30/08/2023 Butti 1714002059WL014041 Butti 00089 CBIN0282690 1020 1020 Processed 05/09/2023 021881209 Butti CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-059-001/222
(MAHUATOLA) 		1714002059NRG24300820230281652 30/08/2023 kamla 1714002059WL014041 kamla 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 kamla CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-059-001/231-A
(MAHUATOLA) 		1714002059NRG24300820230281653 30/08/2023 lalan 1714002059WL014041 lalan 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 lalan CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-059-001/234-A
(MAHUATOLA) 		1714002059NRG24300820230281654 30/08/2023 melaram 1714002059WL014041 melaram 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 melaram CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-059-001/238
(MAHUATOLA) 		1714002059NRG24300820230281655 30/08/2023 narottam 1714002059WL014041 narottam 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 narottam CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-059-001/241
(MAHUATOLA) 		1714002059NRG24300820230281656 30/08/2023 suresh 1714002059WL014041 suresh 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 suresh CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-059-001/257
(MAHUATOLA) 		1714002059NRG24300820230281657 30/08/2023 sunita 1714002059WL014041 sunita 00089 CBIN0282690 204 204 Processed 05/09/2023 021881209 sunita CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-059-001/258
(MAHUATOLA) 		1714002059NRG24300820230281658 30/08/2023 Ramkali 1714002059WL014041 Ramkali 00089 CBIN0282690 408 408 Processed 05/09/2023 021881209 Ramkali CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-059-001/258-A
(MAHUATOLA) 		1714002059NRG24300820230281659 30/08/2023 gopi 1714002059WL014041 gopi 00089 CBIN0282690 612 612 Processed 05/09/2023 021881209 gopi CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-059-001/27
(MAHUATOLA) 		1714002059NRG24300820230281660 30/08/2023 reetu 1714002059WL014041 reetu 00089 CBIN0282690 204 204 Processed 05/09/2023 021881209 reetu CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-059-001/281
(MAHUATOLA) 		1714002059NRG24300820230281661 30/08/2023 gudiya 1714002059WL014041 gudiya 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 gudiya CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-059-001/295
(MAHUATOLA) 		1714002059NRG24300820230281662 30/08/2023 ajay kevat 1714002059WL014041 ajay kevat 00089 CBIN0282690 816 816 Processed 05/09/2023 021881209 ajaykevat CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002059NRG24300820230281664 30/08/2023 bellu 1714002059WL014041 bellu 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 bellu CENTRAL BANK OF INDIA(607115)
23 JAISINGHNAGAR MP-14-002-059-001/296-A
(MAHUATOLA) 		1714002059NRG24300820230281663 30/08/2023 ramesh 1714002059WL014041 ramesh 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 ramesh CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-059-001/316-A
(MAHUATOLA) 		1714002059NRG24300820230281665 30/08/2023 Usha kewat 1714002059WL014041 Usha kewat 00089 CBIN0282690 204 204 Processed 05/09/2023 021881209 Ushakewat CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-059-001/346
(MAHUATOLA) 		1714002059NRG24300820230281667 30/08/2023 Sunita yadav 1714002059WL014041 Sunita yadav 00089 CBIN0282690 612 612 Processed 05/09/2023 021881209 Sunitayadav CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-059-001/38
(MAHUATOLA) 		1714002059NRG24300820230281668 30/08/2023 semkalee 1714002059WL014041 semkalee 00089 CBIN0282690 1020 1020 Processed 05/09/2023 021881209 semkalee CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-059-001/39
(MAHUATOLA) 		1714002059NRG24300820230281669 30/08/2023 jyoti 1714002059WL014041 jyoti 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 jyoti CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002059NRG24300820230281670 30/08/2023 Poonam kewat 1714002059WL014041 Poonam kewat 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 Poonamkewat CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-059-001/40
(MAHUATOLA) 		1714002059NRG24300820230281671 30/08/2023 Reshmi 1714002059WL014041 Reshmi 00089 CBIN0282690 408 408 Processed 05/09/2023 021881209 Reshmi CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-059-001/66
(MAHUATOLA) 		1714002059NRG24300820230281672 30/08/2023 seeta 1714002059WL014041 seeta 00089 CBIN0282690 1020 1020 Processed 05/09/2023 021881209 seeta CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-059-001/8
(MAHUATOLA) 		1714002059NRG24300820230281673 30/08/2023 Nilesh 1714002059WL014041 Nilesh 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 Nilesh CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-059-001/91
(MAHUATOLA) 		1714002059NRG24300820230281674 30/08/2023 rina 1714002059WL014041 rina 00089 CBIN0282690 1224 1224 Processed 05/09/2023 021881209 rina CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-080-001/124
(SIDHI) 		1714002080NRG24300820230281808 30/08/2023 dhansu 1714002080WL014055 dhansu 00089 CBIN0282690 570 570 Processed 05/09/2023 021881209 dhansu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
34 JAISINGHNAGAR MP-14-002-080-001/124
(SIDHI) 		1714002080NRG24300820230281809 30/08/2023 dhansu 1714002080WL014055 dhansu 00089 CBIN0282690 190 190 Processed 05/09/2023 021881209 dhansu JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
35 JAISINGHNAGAR MP-14-002-080-001/221
(SIDHI) 		1714002080NRG24300820230281810 30/08/2023 sukhmanti bai 1714002080WL014055 sukhmanti bai 00089 CBIN0282690 190 190 Processed 05/09/2023 021881209 sukhmantibai CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-080-001/221
(SIDHI) 		1714002080NRG24300820230281811 30/08/2023 sukhmanti bai 1714002080WL014055 sukhmanti bai 00089 CBIN0282690 570 570 Processed 05/09/2023 021881209 sukhmantibai CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-080-001/221-A
(SIDHI) 		1714002080NRG24300820230281812 30/08/2023 ramkripal gond 1714002080WL014055 ramkripal gond 00089 CBIN0282690 570 570 Processed 05/09/2023 021881209 ramkripalgond CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-080-001/221-A
(SIDHI) 		1714002080NRG24300820230281813 30/08/2023 ramkripal gond 1714002080WL014055 ramkripal gond 00089 CBIN0282690 190 190 Processed 05/09/2023 021881209 ramkripalgond CENTRAL BANK OF INDIA(607115)
SubTotal 32064 32064
39 JAISINGHNAGAR MP-14-002-048-001/100
(KANADIKALA) 		1714002048NRG24290820230281613 30/08/2023 NAN 1714002048WL014036 NAN 00089 CBIN0283036 1547 1547 Processed 05/09/2023 021881209 NAN CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-048-001/101
(KANADIKALA) 		1714002048NRG24290820230281618 30/08/2023 AMRITLAL 1714002048WL014037 AMRITLAL 00089 CBIN0283036 1326 1326 Processed 05/09/2023 021881209 AMRITLAL CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-048-001/218
(KANADIKALA) 		1714002048NRG24290820230281620 30/08/2023 MAHESH PRASAD 1714002048WL014037 MAHESH PRASAD 00089 CBIN0283036 1547 1547 Processed 05/09/2023 021881209 MAHESHPRASAD CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-048-001/238
(KANADIKALA) 		1714002048NRG24290820230281621 30/08/2023 BALKARAN 1714002048WL014037 BALKARAN 00089 CBIN0283036 1547 1547 Processed 05/09/2023 021881209 BALKARAN CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-048-002/42
(KANADIKALA) 		1714002048NRG24290820230281623 30/08/2023 SAMAYLAL 1714002048WL014037 SAMAYLAL 00089 CBIN0283036 1547 1547 Processed 05/09/2023 021881209 SAMAYLAL CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-048-003/11
(KANADIKALA) 		1714002048NRG24290820230281624 30/08/2023 RAJU 1714002048WL014037 RAJU 00089 CBIN0283036 1547 1547 Processed 05/09/2023 021881209 RAJU STATE BANK OF INDIA(508548)
SubTotal 9061 9061
45 JAISINGHNAGAR MP-14-002-048-001/117-A
(KANADIKALA) 		1714002048NRG24290820230281614 30/08/2023 LALITA YADAV 1714002048WL014036 LALITA YADAV 00415 SBIN0005497 1547 1547 Processed 05/09/2023 021881209 LALITAYADAV STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-048-001/336
(KANADIKALA) 		1714002048NRG24290820230281622 30/08/2023 Santosh 1714002048WL014037 Santosh 00415 SBIN0005497 1547 1547 Processed 05/09/2023 021881209 Santosh STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-048-001/36
(KANADIKALA) 		1714002048NRG24290820230281615 30/08/2023 pushpa 1714002048WL014036 pushpa 00415 SBIN0005497 1547 1547 Processed 05/09/2023 021881209 pushpa STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-048-001/83-A
(KANADIKALA) 		1714002048NRG24290820230281616 30/08/2023 Rani Sahu 1714002048WL014036 Rani Sahu 00415 SBIN0005497 1547 1547 Processed 05/09/2023 021881209 RaniSahu STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-048-003/71-B
(KANADIKALA) 		1714002048NRG24290820230281617 30/08/2023 brajlal 1714002048WL014036 brajlal 00415 SBIN0005497 1547 1547 Processed 05/09/2023 021881209 brajlal CENTRAL BANK OF INDIA(607115)
50 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24300820230281794 30/08/2023 PREETMA KOL 1714002052WL014053 PREETMA KOL 00415 SBIN0005497 1105 1105 Processed 05/09/2023 021881209 PREETMAKOL STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-052-001/178
(KAUASARAI) 		1714002052NRG24300820230281795 30/08/2023 savita 1714002052WL014053 savita 00415 SBIN0005497 1105 1105 Processed 05/09/2023 021881209 savita STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-052-001/188-A
(KAUASARAI) 		1714002052NRG24300820230281796 30/08/2023 SAVITRI YADAV 1714002052WL014053 SAVITRI YADAV 00415 SBIN0005497 1105 1105 Processed 05/09/2023 021881209 SAVITRIYADAV STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG24300820230281798 30/08/2023 foolmatiya 1714002052WL014053 foolmatiya 00415 SBIN0005497 1105 1105 Processed 05/09/2023 021881209 foolmatiya STATE BANK OF INDIA(508548)
54 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG24300820230281797 30/08/2023 RAMSIYA 1714002052WL014053 RAMSIYA 00415 SBIN0005497 1105 1105 Processed 05/09/2023 021881209 RAMSIYA STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-052-001/260
(KAUASARAI) 		1714002052NRG24300820230281799 30/08/2023 shushila yadav 1714002052WL014053 shushila yadav 00415 SBIN0005497 1105 1105 Processed 05/09/2023 021881209 shushilayadav STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-052-001/338
(KAUASARAI) 		1714002052NRG24300820230281800 30/08/2023 SITARAM 1714002052WL014053 SITARAM 00415 SBIN0005497 1105 1105 Processed 05/09/2023 021881209 SITARAM STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-052-001/347
(KAUASARAI) 		1714002052NRG24300820230281801 30/08/2023 gudiya 1714002052WL014053 gudiya 00415 SBIN0005497 1105 1105 Processed 05/09/2023 021881209 gudiya STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-052-001/352
(KAUASARAI) 		1714002052NRG24300820230281802 30/08/2023 sakun 1714002052WL014053 sakun 00415 SBIN0005497 1105 1105 Processed 05/09/2023 021881209 sakun STATE BANK OF INDIA(508548)
59 JAISINGHNAGAR MP-14-002-052-001/58
(KAUASARAI) 		1714002052NRG24300820230281803 30/08/2023 kallu 1714002052WL014053 kallu 00415 SBIN0005497 1105 1105 Processed 05/09/2023 021881209 kallu STATE BANK OF INDIA(508548)
SubTotal 18785 18785
60 JAISINGHNAGAR MP-14-002-075-002/167-B
(REUSA) 		1714002075NRG24300820230281637 30/08/2023 VIJAY PAL 1714002075WL014040 VIJAY PAL 00415 SBIN0006075 1768 1768 Processed 05/09/2023 021881209 VIJAYPAL STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-075-002/18
(REUSA) 		1714002075NRG24300820230281638 30/08/2023 rajbhan 1714002075WL014040 rajbhan 00415 SBIN0006075 3536 3536 Processed 05/09/2023 021881209 rajbhan STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-075-002/18-A
(REUSA) 		1714002075NRG24300820230281639 30/08/2023 rajesh singh 1714002075WL014040 rajesh singh 00415 SBIN0006075 3536 3536 Processed 05/09/2023 021881209 rajeshsingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
63 JAISINGHNAGAR MP-14-002-008-001/118
(BANSUKALI) 		1714002008NRG24300820230281789 30/08/2023 SULOCHNA 1714002008WL014052 SULOCHNA 00697 BKID0MG1518 150 150 Processed 05/09/2023 021881209 SULOCHNA NARMADA JHABUA GRAMIN BANK(508515)
64 JAISINGHNAGAR MP-14-002-008-001/119-A
(BANSUKALI) 		1714002008NRG24300820230281790 30/08/2023 ganeshiya 1714002008WL014052 ganeshiya 00697 BKID0MG1518 150 150 Processed 05/09/2023 021881209 ganeshiya NARMADA JHABUA GRAMIN BANK(508515)
65 JAISINGHNAGAR MP-14-002-008-001/270
(BANSUKALI) 		1714002008NRG24300820230281792 30/08/2023 RANDAMAN 1714002008WL014052 RANDAMAN 00697 BKID0MG1518 150 150 Processed 05/09/2023 021881209 RANDAMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 450 450
66 JAISINGHNAGAR MP-14-002-081-001/296
(TAGAWAR) 		1714002081NRG24270820230280445 30/08/2023 keshkali 1714002081WL013847 keshkali 00697 BKID0MG1525 2080 2080 Processed 05/09/2023 021881209 keshkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2080 2080
Total 71280 71280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_300823APB_FTO_241133 Central Bank Of India CBIN0282690 SIDHI 32064
2 JAISINGHNAGAR MP1714002_300823APB_FTO_241133 Central Bank Of India CBIN0283036 KANADI KHURD 9061
3 JAISINGHNAGAR MP1714002_300823APB_FTO_241133 State Bank of India SBIN0005497 JAISINGHNAGAR 18785
4 JAISINGHNAGAR MP1714002_300823APB_FTO_241133 State Bank of India SBIN0006075 BEOHARI 8840
5 JAISINGHNAGAR MP1714002_300823APB_FTO_241133 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 450
6 JAISINGHNAGAR MP1714002_300823APB_FTO_241133 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2080

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