Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_060723FTO_151654
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-14-002-077-001/281
(SANNAUSI) 		1714002000NRG24060720230217982 06/07/2023 Vidhya 1714002WL007979 Vidhya 00045 BARB0KHADDA 1000 1000 Processed 12/07/2023 807207321 Vidhya (000000)
SubTotal 1000 1000
2 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24060720230215384 06/07/2023 bhaiyalal 1714002033WL007899 bhaiyalal 00089 CBIN0282021 850 850 Processed 12/07/2023 807207321 bhaiyalal (000000)
SubTotal 850 850
3 JAISINGHNAGAR MP-14-002-020-001/177-B
(CHARHET) 		1714002020NRG24060720230218125 06/07/2023 ISHWARDEEN SAHU 1714002020WL007985 ISHWARDEEN SAHU 00089 CBIN0282690 884 884 Processed 12/07/2023 807207321 ISHWARDEENSAHU (000000)
SubTotal 884 884
4 JAISINGHNAGAR MP-14-002-049-001/144
(KANADIKHURD) 		1714002000NRG24060720230217813 06/07/2023 ramesh kumar 1714002WL007978 ramesh kumar 00089 CBIN0283036 972 972 Processed 12/07/2023 807207321 rameshkumar (000000)
5 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002000NRG24060720230217822 06/07/2023 Heera lal baiga 1714002WL007978 Heera lal baiga 00089 CBIN0283036 972 972 Processed 12/07/2023 807207321 Heeralalbaiga (000000)
6 JAISINGHNAGAR MP-14-002-049-001/271
(KANADIKHURD) 		1714002000NRG24060720230217824 06/07/2023 MANVATI 1714002WL007978 MANVATI 00089 CBIN0283036 972 972 Processed 12/07/2023 807207321 MANVATI (000000)
7 JAISINGHNAGAR MP-14-002-085-001/279
(THENGARAHA) 		1714002085NRG24060720230216889 06/07/2023 gulbiyta 1714002085WL007957 gulbiyta 00089 CBIN0283036 2829 2829 Processed 12/07/2023 807207321 gulbiyta (000000)
8 JAISINGHNAGAR MP-14-002-085-001/279
(THENGARAHA) 		1714002085NRG24060720230216888 06/07/2023 lashheman 1714002085WL007957 lashheman 00089 CBIN0283036 2829 2829 Processed 12/07/2023 807207321 lashheman (000000)
SubTotal 8574 8574
9 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG24060720230215401 06/07/2023 DASHRATH 1714002033WL007899 DASHRATH 00415 SBIN0005497 1020 1020 Processed 12/07/2023 807207321 DASHRATH (000000)
10 JAISINGHNAGAR MP-14-002-086-001/338
(TIHKI) 		1714002086NRG24060720230217471 06/07/2023 shivaji 1714002086WL007968 shivaji 00415 SBIN0005497 408 408 Processed 12/07/2023 807207321 shivaji (000000)
SubTotal 1428 1428
11 JAISINGHNAGAR MP-14-002-047-001/58-A
(JHIRIYA TOLA) 		1714002047NRG24060720230215518 06/07/2023 bhanumati 1714002047WL007904 bhanumati 00415 SBIN0006075 10 10 Processed 12/07/2023 807207321 bhanumati (000000)
12 JAISINGHNAGAR MP-14-002-077-001/13
(SANNAUSI) 		1714002000NRG24060720230217859 06/07/2023 Rambahadur Patel 1714002WL007979 Rambahadur Patel 00415 SBIN0006075 1000 1000 Processed 12/07/2023 807207321 RambahadurPatel (000000)
13 JAISINGHNAGAR MP-14-002-077-001/13
(SANNAUSI) 		1714002000NRG24060720230217858 06/07/2023 Rambahadur Patel 1714002WL007979 Rambahadur Patel 00415 SBIN0006075 1540 1540 Processed 12/07/2023 807207321 RambahadurPatel (000000)
14 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002000NRG24060720230217940 06/07/2023 Usha 1714002WL007979 Usha 00415 SBIN0006075 1320 1320 Processed 12/07/2023 807207321 Usha (000000)
15 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002000NRG24060720230217938 06/07/2023 Usha 1714002WL007979 Usha 00415 SBIN0006075 1000 1000 Processed 12/07/2023 807207321 Usha (000000)
16 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002000NRG24060720230217947 06/07/2023 ARCHNA PATEL 1714002WL007979 ARCHNA PATEL 00415 SBIN0006075 1000 1000 Processed 12/07/2023 807207321 ARCHNAPATEL (000000)
17 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002000NRG24060720230217945 06/07/2023 ARCHNA PATEL 1714002WL007979 ARCHNA PATEL 00415 SBIN0006075 1320 1320 Processed 12/07/2023 807207321 ARCHNAPATEL (000000)
18 JAISINGHNAGAR MP-14-002-077-001/301
(SANNAUSI) 		1714002000NRG24060720230217990 06/07/2023 Asmit Patel 1714002WL007979 Asmit Patel 00415 SBIN0006075 1000 1000 Processed 12/07/2023 807207321 AsmitPatel (000000)
19 JAISINGHNAGAR MP-14-002-077-001/397
(SANNAUSI) 		1714002000NRG24060720230218019 06/07/2023 Rajkumari Patel 1714002WL007979 Rajkumari Patel 00415 SBIN0006075 1000 1000 Processed 12/07/2023 807207321 RajkumariPatel (000000)
20 JAISINGHNAGAR MP-14-002-077-002/16
(SANNAUSI) 		1714002077NRG24060720230218154 06/07/2023 Sadhna Patel 1714002077WL007987 Sadhna Patel 00415 SBIN0006075 420 420 Processed 12/07/2023 807207321 SadhnaPatel (000000)
21 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002000NRG24060720230218038 06/07/2023 dinesh 1714002WL007979 dinesh 00415 SBIN0006075 1540 1540 Processed 12/07/2023 807207321 dinesh (000000)
22 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002000NRG24060720230218036 06/07/2023 dinesh 1714002WL007979 dinesh 00415 SBIN0006075 1540 1540 Processed 12/07/2023 807207321 dinesh (000000)
23 JAISINGHNAGAR MP-14-002-077-002/35
(SANNAUSI) 		1714002000NRG24060720230218050 06/07/2023 chauni bai 1714002WL007979 chauni bai 00415 SBIN0006075 1540 1540 Processed 12/07/2023 807207321 chaunibai (000000)
24 JAISINGHNAGAR MP-14-002-077-002/35
(SANNAUSI) 		1714002000NRG24060720230218052 06/07/2023 chauni bai 1714002WL007979 chauni bai 00415 SBIN0006075 1540 1540 Processed 12/07/2023 807207321 chaunibai (000000)
25 JAISINGHNAGAR MP-14-002-077-002/35
(SANNAUSI) 		1714002000NRG24060720230218051 06/07/2023 ramcharit 1714002WL007979 ramcharit 00415 SBIN0006075 1540 1540 Processed 12/07/2023 807207321 ramcharit (000000)
26 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002000NRG24060720230218061 06/07/2023 KRISHNAKUMAR 1714002WL007979 KRISHNAKUMAR 00415 SBIN0006075 1540 1540 Processed 12/07/2023 807207321 KRISHNAKUMAR (000000)
27 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002000NRG24060720230218062 06/07/2023 Sakuti Patel 1714002WL007979 Sakuti Patel 00415 SBIN0006075 1540 1540 Processed 12/07/2023 807207321 SakutiPatel (000000)
28 JAISINGHNAGAR MP-14-002-077-002/44
(SANNAUSI) 		1714002077NRG24060720230218156 06/07/2023 rampal 1714002077WL007987 rampal 00415 SBIN0006075 420 420 Processed 12/07/2023 807207321 rampal (000000)
29 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002000NRG24060720230218074 06/07/2023 SURENDRA 1714002WL007979 SURENDRA 00415 SBIN0006075 1540 1540 Processed 12/07/2023 807207321 SURENDRA (000000)
30 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002000NRG24060720230218072 06/07/2023 SURENDRA 1714002WL007979 SURENDRA 00415 SBIN0006075 1540 1540 Processed 12/07/2023 807207321 SURENDRA (000000)
SubTotal 23890 23890
31 JAISINGHNAGAR MP-14-002-047-001/377
(JHIRIYA TOLA) 		1714002047NRG24060720230215517 06/07/2023 Ramswarup 1714002047WL007904 Ramswarup 00697 BKID0MG1525 60 60 Processed 12/07/2023 807207321 Ramswarup (000000)
32 JAISINGHNAGAR MP-14-002-086-001/89
(TIHKI) 		1714002086NRG24060720230217474 06/07/2023 kallu 1714002086WL007969 kallu 00697 BKID0MG1525 3094 3094 Processed 12/07/2023 807207321 kallu (000000)
SubTotal 3154 3154
33 JAISINGHNAGAR MP-14-002-047-001/257
(JHIRIYA TOLA) 		1714002047NRG24060720230215506 06/07/2023 ramnath 1714002047WL007903 ramnath 00697 BKID0NAMRGB 3094 3094 Processed 12/07/2023 807207321 ramnath (000000)
SubTotal 3094 3094
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060723FTO_151654 Bank of Baroda BARB0KHADDA KHADDA, MP 1000
2 JAISINGHNAGAR MP1714002_060723FTO_151654 Central Bank Of India CBIN0282021 AMJHOR 850
3 JAISINGHNAGAR MP1714002_060723FTO_151654 Central Bank Of India CBIN0282690 SIDHI 884
4 JAISINGHNAGAR MP1714002_060723FTO_151654 Central Bank Of India CBIN0283036 KANADI KHURD 8574
5 JAISINGHNAGAR MP1714002_060723FTO_151654 State Bank of India SBIN0005497 JAISINGHNAGAR 1428
6 JAISINGHNAGAR MP1714002_060723FTO_151654 State Bank of India SBIN0006075 BEOHARI 23890
7 JAISINGHNAGAR MP1714002_060723FTO_151654 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3154
8 JAISINGHNAGAR MP1714002_060723FTO_151654 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3094

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