Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_060623FTO_75088
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-14-002-061-001/78-B
(MASIYARY) 		1714002061NRG24060620230091887 06/06/2023 Umesh Kahar 1714002061WL003378 Umesh Kahar 00089 CBIN0282021 1400 1400 Processed 12/06/2023 298442734 UmeshKahar (000000)
SubTotal 1400 1400
2 JAISINGHNAGAR MP-14-002-015-002/442
(BHARRI) 		1714002015NRG24060620230090927 06/06/2023 RADHA GOND 1714002015WL003335 RADHA GOND 00089 CBIN0282690 1200 1200 Processed 12/06/2023 298442734 RADHAGOND (000000)
3 JAISINGHNAGAR MP-14-002-066-001/24
(NAWATOLA) 		1714002066NRG24060620230091810 06/06/2023 manbhawani singh 1714002066WL003375 manbhawani singh 00089 CBIN0282690 1224 1224 Processed 12/06/2023 298442734 manbhawanisingh (000000)
4 JAISINGHNAGAR MP-14-002-066-001/28
(NAWATOLA) 		1714002066NRG24060620230091811 06/06/2023 phool bayi 1714002066WL003375 phool bayi 00089 CBIN0282690 1224 1224 Processed 12/06/2023 298442734 phoolbayi (000000)
5 JAISINGHNAGAR MP-14-002-066-002/179
(NAWATOLA) 		1714002066NRG24060620230091825 06/06/2023 puniya 1714002066WL003375 puniya 00089 CBIN0282690 612 612 Processed 12/06/2023 298442734 puniya (000000)
SubTotal 4260 4260
6 JAISINGHNAGAR MP-14-002-043-001/90
(JAMUDI) 		1714002043NRG24060620230091344 06/06/2023 mohelal 1714002043WL003352 mohelal 00415 SBIN0005497 1200 1200 Processed 12/06/2023 298442734 mohelal (000000)
7 JAISINGHNAGAR MP-14-002-043-001/91
(JAMUDI) 		1714002043NRG24060620230091346 06/06/2023 SAVITA 1714002043WL003352 SAVITA 00415 SBIN0005497 1200 1200 Processed 12/06/2023 298442734 SAVITA (000000)
8 JAISINGHNAGAR MP-14-002-061-001/87
(MASIYARY) 		1714002061NRG24060620230091892 06/06/2023 CHANDRA BATI 1714002061WL003378 CHANDRA BATI 00415 SBIN0005497 1000 1000 Processed 12/06/2023 298442734 CHANDRABATI (000000)
9 JAISINGHNAGAR MP-14-002-061-004/24
(MASIYARY) 		1714002061NRG24060620230091901 06/06/2023 ramkamal 1714002061WL003378 ramkamal 00415 SBIN0005497 1400 1400 Processed 12/06/2023 298442734 ramkamal (000000)
10 JAISINGHNAGAR MP-14-002-066-002/197
(NAWATOLA) 		1714002066NRG24060620230091826 06/06/2023 shyambai 1714002066WL003375 shyambai 00415 SBIN0005497 816 816 Processed 12/06/2023 298442734 shyambai (000000)
SubTotal 5616 5616
11 JAISINGHNAGAR MP-14-002-074-001/408
(PONDIKALA) 		1714002000NRG24060620230092300 06/06/2023 Challa 1714002WL003413 Challa 00415 SBIN0006075 1224 1224 Processed 12/06/2023 298442734 Challa (000000)
12 JAISINGHNAGAR MP-14-002-074-001/642
(PONDIKALA) 		1714002000NRG24060620230092310 06/06/2023 dharamdas 1714002WL003413 dharamdas 00415 SBIN0006075 1224 1224 Processed 12/06/2023 298442734 dharamdas (000000)
13 JAISINGHNAGAR MP-14-002-074-001/642
(PONDIKALA) 		1714002000NRG24060620230092311 06/06/2023 radha 1714002WL003413 radha 00415 SBIN0006075 1224 1224 Processed 12/06/2023 298442734 radha (000000)
14 JAISINGHNAGAR MP-14-002-074-001/642-B
(PONDIKALA) 		1714002000NRG24060620230092315 06/06/2023 radha 1714002WL003413 radha 00415 SBIN0006075 1224 1224 Processed 12/06/2023 298442734 radha (000000)
15 JAISINGHNAGAR MP-14-002-074-001/642-B
(PONDIKALA) 		1714002000NRG24060620230092314 06/06/2023 rajkaran 1714002WL003413 rajkaran 00415 SBIN0006075 1224 1224 Processed 12/06/2023 298442734 rajkaran (000000)
16 JAISINGHNAGAR MP-14-002-074-001/728
(PONDIKALA) 		1714002000NRG24060620230092322 06/06/2023 SUBHADRI 1714002WL003413 SUBHADRI 00415 SBIN0006075 1140 1140 Processed 12/06/2023 298442734 SUBHADRI (000000)
17 JAISINGHNAGAR MP-14-002-074-001/858
(PONDIKALA) 		1714002000NRG24060620230092326 06/06/2023 susheela 1714002WL003413 susheela 00415 SBIN0006075 950 950 Processed 12/06/2023 298442734 susheela (000000)
SubTotal 8210 8210
18 JAISINGHNAGAR MP-14-002-061-001/98
(MASIYARY) 		1714002061NRG24060620230091893 06/06/2023 ramcharan 1714002061WL003378 ramcharan 00666 IDFB0041381 2600 2600 Processed 12/06/2023 298442734 ramcharan (000000)
SubTotal 2600 2600
19 JAISINGHNAGAR MP-14-002-043-001/205
(JAMUDI) 		1714002000NRG24060620230092253 06/06/2023 SHAKUNTLA BAIGA 1714002WL003410 SHAKUNTLA BAIGA 00697 BKID0MG1518 660 660 Processed 12/06/2023 298442734 SHAKUNTLABAIGA (000000)
20 JAISINGHNAGAR MP-14-002-043-001/22
(JAMUDI) 		1714002000NRG24060620230092255 06/06/2023 Pinki Saket 1714002WL003410 Pinki Saket 00697 BKID0MG1518 880 880 Processed 12/06/2023 298442734 PinkiSaket (000000)
21 JAISINGHNAGAR MP-14-002-064-001/20
(MUDARIYATOLA) 		1714002000NRG24060620230092175 06/06/2023 balkumar baiga 1714002WL003408 balkumar baiga 00697 BKID0MG1518 1547 1547 Processed 12/06/2023 298442734 balkumarbaiga (000000)
SubTotal 3087 3087
22 JAISINGHNAGAR MP-14-002-074-001/249
(PONDIKALA) 		1714002000NRG24060620230092288 06/06/2023 hirania 1714002WL003413 hirania 00697 BKID0MG1525 1224 1224 Processed 12/06/2023 298442734 hirania (000000)
23 JAISINGHNAGAR MP-14-002-074-001/347
(PONDIKALA) 		1714002000NRG24060620230092298 06/06/2023 nirasa 1714002WL003413 nirasa 00697 BKID0MG1525 1224 1224 Processed 12/06/2023 298442734 nirasa (000000)
24 JAISINGHNAGAR MP-14-002-074-001/408
(PONDIKALA) 		1714002000NRG24060620230092301 06/06/2023 SUKHMATIYA 1714002WL003413 SUKHMATIYA 00697 BKID0MG1525 1224 1224 Processed 12/06/2023 298442734 SUKHMATIYA (000000)
25 JAISINGHNAGAR MP-14-002-074-001/483
(PONDIKALA) 		1714002000NRG24060620230092305 06/06/2023 rajkumari 1714002WL003413 rajkumari 00697 BKID0MG1525 1224 1224 Processed 12/06/2023 298442734 rajkumari (000000)
26 JAISINGHNAGAR MP-14-002-074-001/483
(PONDIKALA) 		1714002000NRG24060620230092304 06/06/2023 rambabu 1714002WL003413 rambabu 00697 BKID0MG1525 1224 1224 Processed 12/06/2023 298442734 rambabu (000000)
27 JAISINGHNAGAR MP-14-002-086-001/206
(TIHKI) 		1714002000NRG24060620230092436 06/06/2023 sudha 1714002WL003420 sudha 00697 BKID0MG1525 204 204 Processed 12/06/2023 298442734 sudha (000000)
28 JAISINGHNAGAR MP-14-002-086-001/25
(TIHKI) 		1714002000NRG24060620230092438 06/06/2023 JAYMANTI URF SUKHMANTI 1714002WL003420 JAYMANTI URF SUKHMANTI 00697 BKID0MG1525 204 204 Processed 12/06/2023 298442734 JAYMANTIURFSUKHMANTI (000000)
SubTotal 6528 6528
29 JAISINGHNAGAR MP-14-002-074-001/102
(PONDIKALA) 		1714002000NRG24060620230092281 06/06/2023 gaytri 1714002WL003413 gaytri 00697 BKID0NAMRGB 1224 1224 Processed 12/06/2023 298442734 gaytri (000000)
30 JAISINGHNAGAR MP-14-002-074-001/671
(PONDIKALA) 		1714002000NRG24060620230092317 06/06/2023 galli 1714002WL003413 galli 00697 BKID0NAMRGB 1224 1224 Processed 12/06/2023 298442734 galli (000000)
SubTotal 2448 2448
Total 34149 34149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060623FTO_75088 Central Bank Of India CBIN0282021 AMJHOR 1400
2 JAISINGHNAGAR MP1714002_060623FTO_75088 Central Bank Of India CBIN0282690 SIDHI 4260
3 JAISINGHNAGAR MP1714002_060623FTO_75088 State Bank of India SBIN0005497 JAISINGHNAGAR 5616
4 JAISINGHNAGAR MP1714002_060623FTO_75088 State Bank of India SBIN0006075 BEOHARI 8210
5 JAISINGHNAGAR MP1714002_060623FTO_75088 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2600
6 JAISINGHNAGAR MP1714002_060623FTO_75088 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3087
7 JAISINGHNAGAR MP1714002_060623FTO_75088 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6528
8 JAISINGHNAGAR MP1714002_060623FTO_75088 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2448

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