Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_211223APB_FTO_402518
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-14-002-064-001/153
(MUDARIYATOLA) 		1714002064NRG24211220230426234 21/12/2023 RAJKUMARI 1714002064WL022129 RAJKUMARI 00089 CBIN0282021 1200 1200 Processed 11/03/2024 644460300 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-064-001/123
(MUDARIYATOLA) 		1714002064NRG24211220230426227 21/12/2023 Dinesh prasad 1714002064WL022129 Dinesh prasad 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644460300 Dineshprasad CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-064-001/123
(MUDARIYATOLA) 		1714002064NRG24211220230426228 21/12/2023 Sita 1714002064WL022129 Sita 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644460300 Sita CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-064-001/123-A
(MUDARIYATOLA) 		1714002064NRG24211220230426230 21/12/2023 Pooja tiwari 1714002064WL022129 Pooja tiwari 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644460300 Poojatiwari STATE BANK OF INDIA(508548)
SubTotal 3600 3600
5 JAISINGHNAGAR MP-14-002-084-001/120
(TETKA) 		1714002084NRG24211220230426043 21/12/2023 BEBI 1714002084WL022124 BEBI 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 BEBI CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-084-001/122
(TETKA) 		1714002084NRG24211220230426044 21/12/2023 KESHKALI 1714002084WL022124 KESHKALI 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 KESHKALI CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-084-001/131-A
(TETKA) 		1714002084NRG24211220230426045 21/12/2023 lalu bai 1714002084WL022124 lalu bai 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644460300 lalubai CENTRAL BANK OF INDIA(607115)
8 JAISINGHNAGAR MP-14-002-084-001/135
(TETKA) 		1714002084NRG24211220230426046 21/12/2023 Ramvati Baiga 1714002084WL022124 Ramvati Baiga 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644460300 RamvatiBaiga CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-084-001/148
(TETKA) 		1714002084NRG24211220230426047 21/12/2023 SVATIYA 1714002084WL022124 SVATIYA 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 SVATIYA CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-084-001/163
(TETKA) 		1714002084NRG24211220230426048 21/12/2023 Sushil Gupta 1714002084WL022124 Sushil Gupta 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 SushilGupta CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-084-001/187
(TETKA) 		1714002084NRG24211220230426049 21/12/2023 HEERALAL 1714002084WL022124 HEERALAL 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 HEERALAL CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-084-001/203
(TETKA) 		1714002084NRG24211220230426050 21/12/2023 Neelesh Vishwakarma 1714002084WL022124 Neelesh Vishwakarma 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 NeeleshVishwakarma CENTRAL BANK OF INDIA(607115)
13 JAISINGHNAGAR MP-14-002-084-001/298
(TETKA) 		1714002084NRG24211220230426051 21/12/2023 geeta 1714002084WL022124 geeta 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 geeta CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-084-001/50
(TETKA) 		1714002084NRG24211220230426052 21/12/2023 DUWASHA 1714002084WL022124 DUWASHA 00089 CBIN0283036 880 880 Processed 11/03/2024 644460300 DUWASHA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-084-001/52
(TETKA) 		1714002084NRG24211220230426053 21/12/2023 ANARKALI 1714002084WL022124 ANARKALI 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 ANARKALI CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-084-001/53
(TETKA) 		1714002084NRG24211220230426054 21/12/2023 HIRALAL 1714002084WL022124 HIRALAL 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 HIRALAL CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-084-001/68
(TETKA) 		1714002084NRG24211220230426055 21/12/2023 GUDIYA 1714002084WL022124 GUDIYA 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 GUDIYA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-084-001/77
(TETKA) 		1714002084NRG24211220230426056 21/12/2023 kailash 1714002084WL022124 kailash 00089 CBIN0283036 220 220 Processed 11/03/2024 644460300 kailash CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24211220230426058 21/12/2023 Munni Baiga 1714002084WL022124 Munni Baiga 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 MunniBaiga CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-084-001/78
(TETKA) 		1714002084NRG24211220230426057 21/12/2023 MUNNIBAI 1714002084WL022124 MUNNIBAI 00089 CBIN0283036 440 440 Processed 11/03/2024 644460300 MUNNIBAI CENTRAL BANK OF INDIA(607115)
21 JAISINGHNAGAR MP-14-002-084-002/108
(TETKA) 		1714002084NRG24201220230424309 21/12/2023 laxman 1714002084WL022066 laxman 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 laxman CENTRAL BANK OF INDIA(607115)
22 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24201220230424311 21/12/2023 jaipal singh 1714002084WL022066 jaipal singh 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 jaipalsingh STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-084-002/110
(TETKA) 		1714002084NRG24201220230424310 21/12/2023 REKHA 1714002084WL022066 REKHA 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 REKHA CENTRAL BANK OF INDIA(607115)
24 JAISINGHNAGAR MP-14-002-084-002/113
(TETKA) 		1714002084NRG24211220230425594 21/12/2023 suneeta singh 1714002084WL022109 suneeta singh 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 suneetasingh CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-084-002/136
(TETKA) 		1714002084NRG24211220230425595 21/12/2023 shusheela singh 1714002084WL022109 shusheela singh 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 shusheelasingh CENTRAL BANK OF INDIA(607115)
26 JAISINGHNAGAR MP-14-002-084-002/162-A
(TETKA) 		1714002084NRG24211220230425596 21/12/2023 Munni Bai Singh Kanwar 1714002084WL022109 Munni Bai Singh Kanwar 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 MunniBaiSinghKanwar CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-084-002/166
(TETKA) 		1714002084NRG24201220230424312 21/12/2023 RAJESH YADAV 1714002084WL022066 RAJESH YADAV 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-084-002/35
(TETKA) 		1714002084NRG24201220230424313 21/12/2023 kalawati 1714002084WL022066 kalawati 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 kalawati CENTRAL BANK OF INDIA(607115)
29 JAISINGHNAGAR MP-14-002-084-002/36-A
(TETKA) 		1714002084NRG24211220230425597 21/12/2023 babulal prajapati 1714002084WL022109 babulal prajapati 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 babulalprajapati CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-084-002/36-A
(TETKA) 		1714002084NRG24211220230425598 21/12/2023 lalita 1714002084WL022109 lalita 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644460300 lalita CENTRAL BANK OF INDIA(607115)
31 JAISINGHNAGAR MP-14-002-084-002/36-C
(TETKA) 		1714002084NRG24211220230425600 21/12/2023 Radhika Prajapati 1714002084WL022109 Radhika Prajapati 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 RadhikaPrajapati CENTRAL BANK OF INDIA(607115)
32 JAISINGHNAGAR MP-14-002-084-002/36-C
(TETKA) 		1714002084NRG24211220230425599 21/12/2023 Rajbahor Prajapati 1714002084WL022109 Rajbahor Prajapati 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 RajbahorPrajapati CENTRAL BANK OF INDIA(607115)
33 JAISINGHNAGAR MP-14-002-084-002/61
(TETKA) 		1714002084NRG24211220230425601 21/12/2023 PARVATI 1714002084WL022109 PARVATI 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 PARVATI CENTRAL BANK OF INDIA(607115)
34 JAISINGHNAGAR MP-14-002-084-002/62
(TETKA) 		1714002084NRG24211220230425602 21/12/2023 GITABAI 1714002084WL022109 GITABAI 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 GITABAI CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-084-002/63
(TETKA) 		1714002084NRG24211220230425603 21/12/2023 HEERAPRASAD 1714002084WL022109 HEERAPRASAD 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 HEERAPRASAD CENTRAL BANK OF INDIA(607115)
36 JAISINGHNAGAR MP-14-002-084-002/64
(TETKA) 		1714002084NRG24201220230424314 21/12/2023 USHA 1714002084WL022066 USHA 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 USHA CENTRAL BANK OF INDIA(607115)
37 JAISINGHNAGAR MP-14-002-084-002/68
(TETKA) 		1714002084NRG24211220230425605 21/12/2023 PUSHPA 1714002084WL022109 PUSHPA 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 PUSHPA CENTRAL BANK OF INDIA(607115)
38 JAISINGHNAGAR MP-14-002-084-002/68
(TETKA) 		1714002084NRG24211220230425604 21/12/2023 RAMPRASAD 1714002084WL022109 RAMPRASAD 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 RAMPRASAD CENTRAL BANK OF INDIA(607115)
39 JAISINGHNAGAR MP-14-002-084-002/72
(TETKA) 		1714002084NRG24201220230424315 21/12/2023 jugunti 1714002084WL022066 jugunti 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 jugunti CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-084-002/8
(TETKA) 		1714002084NRG24201220230424316 21/12/2023 SURESH 1714002084WL022066 SURESH 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644460300 SURESH CENTRAL BANK OF INDIA(607115)
41 JAISINGHNAGAR MP-14-002-084-002/8
(TETKA) 		1714002084NRG24201220230424317 21/12/2023 SUSHILA 1714002084WL022066 SUSHILA 00089 CBIN0283036 1100 1100 Processed 11/03/2024 644460300 SUSHILA CENTRAL BANK OF INDIA(607115)
42 JAISINGHNAGAR MP-14-002-084-002/81
(TETKA) 		1714002084NRG24211220230425606 21/12/2023 mukesh 1714002084WL022109 mukesh 00089 CBIN0283036 440 440 Processed 11/03/2024 644460300 mukesh CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-084-002/93-B
(TETKA) 		1714002084NRG24211220230425607 21/12/2023 KESHKALI 1714002084WL022109 KESHKALI 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 KESHKALI CENTRAL BANK OF INDIA(607115)
44 JAISINGHNAGAR MP-14-002-084-002/96
(TETKA) 		1714002084NRG24201220230424318 21/12/2023 kunti bai 1714002084WL022066 kunti bai 00089 CBIN0283036 1320 1320 Processed 11/03/2024 644460300 kuntibai CENTRAL BANK OF INDIA(607115)
SubTotal 48400 48400
45 JAISINGHNAGAR MP-14-002-064-001/178
(MUDARIYATOLA) 		1714002064NRG24211220230426240 21/12/2023 fodalee 1714002064WL022129 fodalee 00415 SBIN0005497 400 400 Processed 11/03/2024 644460300 fodalee STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-064-001/180
(MUDARIYATOLA) 		1714002064NRG24211220230426246 21/12/2023 urmila 1714002064WL022129 urmila 00415 SBIN0005497 1200 1200 Processed 11/03/2024 644460300 urmila STATE BANK OF INDIA(508548)
SubTotal 1600 1600
47 JAISINGHNAGAR MP-14-002-064-001/119
(MUDARIYATOLA) 		1714002064NRG24211220230426225 21/12/2023 RAMPHULIYA 1714002064WL022129 RAMPHULIYA 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644460300 RAMPHULIYA NARMADA JHABUA GRAMIN BANK(508515)
48 JAISINGHNAGAR MP-14-002-064-001/120
(MUDARIYATOLA) 		1714002064NRG24211220230426226 21/12/2023 SURAJBAI 1714002064WL022129 SURAJBAI 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644460300 SURAJBAI NARMADA JHABUA GRAMIN BANK(508515)
49 JAISINGHNAGAR MP-14-002-064-001/129
(MUDARIYATOLA) 		1714002064NRG24211220230426231 21/12/2023 AMRITIYA 1714002064WL022129 AMRITIYA 00697 BKID0MG1518 800 800 Processed 11/03/2024 644460300 AMRITIYA NARMADA JHABUA GRAMIN BANK(508515)
50 JAISINGHNAGAR MP-14-002-064-001/153
(MUDARIYATOLA) 		1714002064NRG24211220230426232 21/12/2023 JIWAN 1714002064WL022129 JIWAN 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644460300 JIWAN JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
51 JAISINGHNAGAR MP-14-002-064-001/153
(MUDARIYATOLA) 		1714002064NRG24211220230426233 21/12/2023 KALAVATI 1714002064WL022129 KALAVATI 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644460300 KALAVATI NARMADA JHABUA GRAMIN BANK(508515)
52 JAISINGHNAGAR MP-14-002-064-001/167
(MUDARIYATOLA) 		1714002064NRG24211220230426237 21/12/2023 BHAGWANDEEN 1714002064WL022129 BHAGWANDEEN 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644460300 BHAGWANDEEN NARMADA JHABUA GRAMIN BANK(508515)
53 JAISINGHNAGAR MP-14-002-064-001/167
(MUDARIYATOLA) 		1714002064NRG24211220230426235 21/12/2023 KALYAN 1714002064WL022129 KALYAN 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644460300 KALYAN NARMADA JHABUA GRAMIN BANK(508515)
54 JAISINGHNAGAR MP-14-002-064-001/167
(MUDARIYATOLA) 		1714002064NRG24211220230426238 21/12/2023 PARVATI 1714002064WL022129 PARVATI 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644460300 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
55 JAISINGHNAGAR MP-14-002-064-001/173
(MUDARIYATOLA) 		1714002064NRG24211220230426239 21/12/2023 INDRVATI 1714002064WL022129 INDRVATI 00697 BKID0MG1518 1200 1200 Processed 11/03/2024 644460300 INDRVATI NARMADA JHABUA GRAMIN BANK(508515)
56 JAISINGHNAGAR MP-14-002-064-001/18
(MUDARIYATOLA) 		1714002064NRG24211220230426241 21/12/2023 ISHWARDEEN 1714002064WL022129 ISHWARDEEN 00697 BKID0MG1518 600 600 Processed 11/03/2024 644460300 ISHWARDEEN NARMADA JHABUA GRAMIN BANK(508515)
57 JAISINGHNAGAR MP-14-002-064-001/18
(MUDARIYATOLA) 		1714002064NRG24211220230426243 21/12/2023 MOHAN 1714002064WL022129 MOHAN 00697 BKID0MG1518 600 600 Processed 11/03/2024 644460300 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
58 JAISINGHNAGAR MP-14-002-064-001/18
(MUDARIYATOLA) 		1714002064NRG24211220230426244 21/12/2023 PARMILA 1714002064WL022129 PARMILA 00697 BKID0MG1518 600 600 Processed 11/03/2024 644460300 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
59 JAISINGHNAGAR MP-14-002-064-001/18
(MUDARIYATOLA) 		1714002064NRG24211220230426242 21/12/2023 SHYAMKALI 1714002064WL022129 SHYAMKALI 00697 BKID0MG1518 600 600 Processed 11/03/2024 644460300 SHYAMKALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12800 12800
60 JAISINGHNAGAR MP-14-002-064-001/180
(MUDARIYATOLA) 		1714002064NRG24211220230426245 21/12/2023 KASI 1714002064WL022129 KASI 00697 BKID0NAMRGB 1200 1200 Processed 11/03/2024 644460300 KASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
Total 68800 68800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_211223APB_FTO_402518 Central Bank Of India CBIN0282021 AMJHOR 1200
2 JAISINGHNAGAR MP1714002_211223APB_FTO_402518 Central Bank Of India CBIN0282690 SIDHI 3600
3 JAISINGHNAGAR MP1714002_211223APB_FTO_402518 Central Bank Of India CBIN0283036 KANADI KHURD 48400
4 JAISINGHNAGAR MP1714002_211223APB_FTO_402518 State Bank of India SBIN0005497 JAISINGHNAGAR 1600
5 JAISINGHNAGAR MP1714002_211223APB_FTO_402518 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 12800
6 JAISINGHNAGAR MP1714002_211223APB_FTO_402518 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200

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