Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_060422APB_FTO_24208
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-14-002-035-001/104
(GANDHIYA) 		1714002035NRG22060420221026117 06/04/2022 ashok 1714002035WL106108 ashok 00089 CBIN0282021 950 950 Processed 06/05/2022 564730922 ashok CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-035-001/271
(GANDHIYA) 		1714002035NRG22060420221026119 06/04/2022 dashru 1714002035WL106108 dashru 00089 CBIN0282021 950 950 Processed 06/05/2022 564730922 dashru CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-035-001/271
(GANDHIYA) 		1714002035NRG22060420221026120 06/04/2022 rambai 1714002035WL106108 rambai 00089 CBIN0282021 950 950 Processed 06/05/2022 564730922 rambai CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-035-001/324
(GANDHIYA) 		1714002035NRG22060420221026126 06/04/2022 dinesh 1714002035WL106108 dinesh 00089 CBIN0282021 772 772 Processed 06/05/2022 564730922 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
5 JAISINGHNAGAR MP-14-002-042-001/117
(JAGDA) 		1714002042NRG22060420221026081 06/04/2022 roopvati 1714002042WL106103 roopvati 00089 CBIN0282021 380 380 Processed 06/05/2022 564730922 roopvati CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002042NRG22060420221026086 06/04/2022 girdhari 1714002042WL106103 girdhari 00089 CBIN0282021 570 570 Processed 06/05/2022 564730922 girdhari CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-042-001/165
(JAGDA) 		1714002042NRG22060420221026097 06/04/2022 sona 1714002042WL106103 sona 00089 CBIN0282021 570 570 Processed 06/05/2022 564730922 sona CENTRAL BANK OF INDIA(607115)
SubTotal 5142 5142
8 JAISINGHNAGAR MP-14-002-059-001/191
(MAHUATOLA) 		1714002059NRG22060420221026109 06/04/2022 PARVATI 1714002059WL106106 PARVATI 00089 CBIN0282690 1351 1351 Processed 06/05/2022 564730922 PARVATI CENTRAL BANK OF INDIA(607115)
9 JAISINGHNAGAR MP-14-002-059-001/191
(MAHUATOLA) 		1714002059NRG22060420221026108 06/04/2022 samrath 1714002059WL106106 samrath 00089 CBIN0282690 1351 1351 Processed 06/05/2022 564730922 samrath CENTRAL BANK OF INDIA(607115)
10 JAISINGHNAGAR MP-14-002-059-001/266
(MAHUATOLA) 		1714002059NRG22060420221026110 06/04/2022 TERASIYA 1714002059WL106106 TERASIYA 00089 CBIN0282690 1351 1351 Processed 06/05/2022 564730922 TERASIYA CENTRAL BANK OF INDIA(607115)
11 JAISINGHNAGAR MP-14-002-059-001/266-B
(MAHUATOLA) 		1714002059NRG22060420221026112 06/04/2022 PRABHA 1714002059WL106106 PRABHA 00089 CBIN0282690 1351 1351 Processed 06/05/2022 564730922 PRABHA CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-059-001/266-B
(MAHUATOLA) 		1714002059NRG22060420221026111 06/04/2022 SURESH 1714002059WL106106 SURESH 00089 CBIN0282690 1351 1351 Processed 06/05/2022 564730922 SURESH CENTRAL BANK OF INDIA(607115)
SubTotal 6755 6755
13 JAISINGHNAGAR MP-14-002-030-001/65
(DEORI) 		1714002030NRG22060420221026136 06/04/2022 swamisaran yadav 1714002030WL106110 swamisaran yadav 00089 CBIN0283036 1930 1930 Processed 06/05/2022 564730922 swamisaranyadav CENTRAL BANK OF INDIA(607115)
14 JAISINGHNAGAR MP-14-002-048-001/139
(KANADIKALA) 		1714002048NRG22140320220977826 06/04/2022 MILLA 1714002048WL100300 MILLA 00089 CBIN0283036 1351 1351 Processed 06/05/2022 564730922 MILLA CENTRAL BANK OF INDIA(607115)
15 JAISINGHNAGAR MP-14-002-048-001/162
(KANADIKALA) 		1714002048NRG22010320220943778 06/04/2022 indrbhan 1714002048WL096484 indrbhan 00089 CBIN0283036 1351 1351 Processed 06/05/2022 564730922 indrbhan CENTRAL BANK OF INDIA(607115)
16 JAISINGHNAGAR MP-14-002-048-001/285
(KANADIKALA) 		1714002048NRG22140320220977833 06/04/2022 RAMLAKHAN 1714002048WL100300 RAMLAKHAN 00089 CBIN0283036 1351 1351 Processed 06/05/2022 564730922 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
17 JAISINGHNAGAR MP-14-002-048-001/306
(KANADIKALA) 		1714002048NRG22140320220977834 06/04/2022 LILA 1714002048WL100300 LILA 00089 CBIN0283036 1351 1351 Processed 06/05/2022 564730922 LILA CENTRAL BANK OF INDIA(607115)
18 JAISINGHNAGAR MP-14-002-048-001/51
(KANADIKALA) 		1714002048NRG22050320220954966 06/04/2022 RAMAWTAR 1714002048WL097735 RAMAWTAR 00089 CBIN0283036 930 930 Processed 06/05/2022 564730922 RAMAWTAR CENTRAL BANK OF INDIA(607115)
19 JAISINGHNAGAR MP-14-002-048-001/58
(KANADIKALA) 		1714002048NRG22050320220954967 06/04/2022 LOLIYA 1714002048WL097735 LOLIYA 00089 CBIN0283036 930 930 Processed 06/05/2022 564730922 LOLIYA CENTRAL BANK OF INDIA(607115)
20 JAISINGHNAGAR MP-14-002-048-002/29
(KANADIKALA) 		1714002048NRG22010320220943783 06/04/2022 MAHESH 1714002048WL096484 MAHESH 00089 CBIN0283036 1351 1351 Processed 06/05/2022 564730922 MAHESH CENTRAL BANK OF INDIA(607115)
SubTotal 10545 10545
21 JAISINGHNAGAR MP-14-002-030-001/65
(DEORI) 		1714002030NRG22060420221026137 06/04/2022 sankhi bai 1714002030WL106110 sankhi bai 00415 SBIN0005497 1930 1930 Processed 06/05/2022 564730922 sankhibai STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-035-001/172-A
(GANDHIYA) 		1714002035NRG22060420221026118 06/04/2022 LALSHAH 1714002035WL106108 LALSHAH 00415 SBIN0005497 950 950 Processed 06/05/2022 564730922 LALSHAH STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-035-001/276
(GANDHIYA) 		1714002035NRG22060420221026121 06/04/2022 nanbai 1714002035WL106108 nanbai 00415 SBIN0005497 1140 1140 Processed 06/05/2022 564730922 nanbai STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-035-001/344
(GANDHIYA) 		1714002035NRG22060420221026129 06/04/2022 HARBHAGT 1714002035WL106108 HARBHAGT 00415 SBIN0005497 950 950 Processed 06/05/2022 564730922 HARBHAGT CENTRAL BANK OF INDIA(607115)
25 JAISINGHNAGAR MP-14-002-042-001/102
(JAGDA) 		1714002042NRG22060420221026072 06/04/2022 MUNNI BAI 1714002042WL106103 MUNNI BAI 00415 SBIN0005497 480 480 Processed 06/05/2022 564730922 MUNNIBAI STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-042-001/102
(JAGDA) 		1714002042NRG22060420221026071 06/04/2022 rambai singh 1714002042WL106103 rambai singh 00415 SBIN0005497 480 480 Processed 06/05/2022 564730922 rambaisingh CENTRAL BANK OF INDIA(607115)
27 JAISINGHNAGAR MP-14-002-042-001/105
(JAGDA) 		1714002042NRG22060420221026073 06/04/2022 tulasiya bai singh 1714002042WL106103 tulasiya bai singh 00415 SBIN0005497 480 480 Processed 06/05/2022 564730922 tulasiyabaisingh CENTRAL BANK OF INDIA(607115)
28 JAISINGHNAGAR MP-14-002-042-001/109
(JAGDA) 		1714002042NRG22060420221026076 06/04/2022 yasoda bai singh 1714002042WL106103 yasoda bai singh 00415 SBIN0005497 480 480 Processed 06/05/2022 564730922 yasodabaisingh STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-042-001/110
(JAGDA) 		1714002042NRG22060420221026077 06/04/2022 CHANDRAMANYADAV 1714002042WL106103 CHANDRAMANYADAV 00415 SBIN0005497 480 480 Processed 06/05/2022 564730922 CHANDRAMANYADAV CENTRAL BANK OF INDIA(607115)
30 JAISINGHNAGAR MP-14-002-042-001/143
(JAGDA) 		1714002042NRG22060420221026084 06/04/2022 bhagvandeen 1714002042WL106103 bhagvandeen 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 bhagvandeen STATE BANK OF INDIA(508548)
31 JAISINGHNAGAR MP-14-002-042-001/143
(JAGDA) 		1714002042NRG22060420221026085 06/04/2022 SUNITA BAI SAHU 1714002042WL106103 SUNITA BAI SAHU 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 SUNITABAISAHU STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-042-001/145
(JAGDA) 		1714002042NRG22060420221026087 06/04/2022 sumila 1714002042WL106103 sumila 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 sumila STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-042-001/149-A
(JAGDA) 		1714002042NRG22060420221026090 06/04/2022 ganesh 1714002042WL106103 ganesh 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 ganesh STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-042-001/149-A
(JAGDA) 		1714002042NRG22060420221026091 06/04/2022 munni bai 1714002042WL106103 munni bai 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 munnibai CENTRAL BANK OF INDIA(607115)
35 JAISINGHNAGAR MP-14-002-042-001/152
(JAGDA) 		1714002042NRG22060420221026092 06/04/2022 KHEMRAJ SINGH 1714002042WL106103 KHEMRAJ SINGH 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 KHEMRAJSINGH STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-042-001/152
(JAGDA) 		1714002042NRG22060420221026093 06/04/2022 nvmee 1714002042WL106103 nvmee 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 nvmee STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-042-001/156
(JAGDA) 		1714002042NRG22060420221026094 06/04/2022 babee bai 1714002042WL106103 babee bai 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 babeebai STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG22060420221026096 06/04/2022 IAYA BAI 1714002042WL106103 IAYA BAI 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 IAYABAI STATE BANK OF INDIA(508548)
39 JAISINGHNAGAR MP-14-002-042-001/158
(JAGDA) 		1714002042NRG22060420221026095 06/04/2022 jagannath yadav 1714002042WL106103 jagannath yadav 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 jagannathyadav CENTRAL BANK OF INDIA(607115)
40 JAISINGHNAGAR MP-14-002-042-001/24
(JAGDA) 		1714002042NRG22060420221026099 06/04/2022 PUNIYA BAI SINGH 1714002042WL106103 PUNIYA BAI SINGH 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 PUNIYABAISINGH STATE BANK OF INDIA(508548)
41 JAISINGHNAGAR MP-14-002-042-001/24
(JAGDA) 		1714002042NRG22060420221026098 06/04/2022 RAMSINGH 1714002042WL106103 RAMSINGH 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 RAMSINGH STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-042-001/34
(JAGDA) 		1714002042NRG22060420221026100 06/04/2022 SUIYA BAI SINGH 1714002042WL106103 SUIYA BAI SINGH 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 SUIYABAISINGH CENTRAL BANK OF INDIA(607115)
43 JAISINGHNAGAR MP-14-002-042-001/84
(JAGDA) 		1714002042NRG22060420221026101 06/04/2022 sunita 1714002042WL106103 sunita 00415 SBIN0005497 50 50 Processed 06/05/2022 564730922 sunita STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-042-001/88
(JAGDA) 		1714002042NRG22060420221026102 06/04/2022 harday singh 1714002042WL106103 harday singh 00415 SBIN0005497 50 50 Processed 06/05/2022 564730922 hardaysingh STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-042-001/99
(JAGDA) 		1714002042NRG22060420221026103 06/04/2022 gudiya 1714002042WL106103 gudiya 00415 SBIN0005497 570 570 Processed 06/05/2022 564730922 gudiya CENTRAL BANK OF INDIA(607115)
46 JAISINGHNAGAR MP-14-002-054-001/303
(KUBARA) 		1714002054NRG22060420221026143 06/04/2022 basanti 1714002054WL106111 basanti 00415 SBIN0005497 2123 2123 Processed 06/05/2022 564730922 basanti CENTRAL BANK OF INDIA(607115)
47 JAISINGHNAGAR MP-14-002-054-001/303
(KUBARA) 		1714002054NRG22060420221026142 06/04/2022 GORELAL 1714002054WL106111 GORELAL 00415 SBIN0005497 2123 2123 Rejected 10/05/2022 564730922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JAISINGHNAGAR MP-14-002-054-001/383
(KUBARA) 		1714002054NRG22060420221026145 06/04/2022 MAHESH 1714002054WL106112 MAHESH 00415 SBIN0005497 2123 2123 Processed 06/05/2022 564730922 MAHESH STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-054-001/89
(KUBARA) 		1714002054NRG22060420221026150 06/04/2022 RAMBAI 1714002054WL106112 RAMBAI 00415 SBIN0005497 1351 1351 Processed 06/05/2022 564730922 RAMBAI STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-061-001/54
(MASIYARY) 		1714002061NRG22060420221026154 06/04/2022 balbhadur 1714002061WL106113 balbhadur 00415 SBIN0005497 2509 2509 Processed 06/05/2022 564730922 balbhadur STATE BANK OF INDIA(508548)
51 JAISINGHNAGAR MP-14-002-061-001/57
(MASIYARY) 		1714002061NRG22060420221026155 06/04/2022 SONIYA 1714002061WL106113 SONIYA 00415 SBIN0005497 2509 2509 Processed 06/05/2022 564730922 SONIYA STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG22060420221026157 06/04/2022 maya 1714002061WL106113 maya 00415 SBIN0005497 2702 2702 Processed 06/05/2022 564730922 maya STATE BANK OF INDIA(508548)
SubTotal 30890 30890
Total 53332 53332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060422APB_FTO_24208 Central Bank Of India CBIN0282021 AMJHOR 5142
2 JAISINGHNAGAR MP1714002_060422APB_FTO_24208 Central Bank Of India CBIN0282690 SIDHI 6755
3 JAISINGHNAGAR MP1714002_060422APB_FTO_24208 Central Bank Of India CBIN0283036 KANADI KHURD 10545
4 JAISINGHNAGAR MP1714002_060422APB_FTO_24208 State Bank of India SBIN0005497 JAISINGHNAGAR 30890

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