Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_150723FTO_170482
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-14-002-003-001/198
(AMJHOR) 		1714002003NRG24150720230238195 15/07/2023 bashanlal 1714002003WL009014 bashanlal 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 bashanlal (000000)
2 JAISINGHNAGAR MP-14-002-003-001/200
(AMJHOR) 		1714002003NRG24150720230238255 15/07/2023 SUMITRA BAI 1714002003WL009015 SUMITRA BAI 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 SUMITRABAI (000000)
3 JAISINGHNAGAR MP-14-002-003-001/246
(AMJHOR) 		1714002003NRG24150720230238261 15/07/2023 dashrth 1714002003WL009015 dashrth 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 dashrth (000000)
4 JAISINGHNAGAR MP-14-002-003-001/246
(AMJHOR) 		1714002003NRG24150720230238262 15/07/2023 dropati 1714002003WL009015 dropati 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 dropati (000000)
5 JAISINGHNAGAR MP-14-002-003-001/253
(AMJHOR) 		1714002003NRG24150720230238264 15/07/2023 DINESH 1714002003WL009015 DINESH 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 DINESH (000000)
6 JAISINGHNAGAR MP-14-002-003-001/333-A
(AMJHOR) 		1714002003NRG24150720230238204 15/07/2023 Raju Prajapati 1714002003WL009014 Raju Prajapati 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 RajuPrajapati (000000)
7 JAISINGHNAGAR MP-14-002-003-001/425
(AMJHOR) 		1714002003NRG24150720230238211 15/07/2023 mamtu 1714002003WL009014 mamtu 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 mamtu (000000)
8 JAISINGHNAGAR MP-14-002-003-001/425
(AMJHOR) 		1714002003NRG24150720230238212 15/07/2023 suresh 1714002003WL009014 suresh 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 suresh (000000)
9 JAISINGHNAGAR MP-14-002-003-001/425-A
(AMJHOR) 		1714002003NRG24150720230238213 15/07/2023 meera 1714002003WL009014 meera 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 meera (000000)
10 JAISINGHNAGAR MP-14-002-003-001/526
(AMJHOR) 		1714002003NRG24150720230238314 15/07/2023 Gomati Bai Paw 1714002003WL009015 Gomati Bai Paw 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 GomatiBaiPaw (000000)
11 JAISINGHNAGAR MP-14-002-003-001/526
(AMJHOR) 		1714002003NRG24150720230238313 15/07/2023 pooran lal 1714002003WL009015 pooran lal 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 pooranlal (000000)
12 JAISINGHNAGAR MP-14-002-003-001/559-A
(AMJHOR) 		1714002003NRG24150720230238223 15/07/2023 rajesh 1714002003WL009014 rajesh 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 rajesh (000000)
13 JAISINGHNAGAR MP-14-002-003-001/603
(AMJHOR) 		1714002003NRG24150720230238226 15/07/2023 Vijay Kumar Kanwar 1714002003WL009014 Vijay Kumar Kanwar 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 VijayKumarKanwar (000000)
14 JAISINGHNAGAR MP-14-002-003-001/647-B
(AMJHOR) 		1714002003NRG24150720230238337 15/07/2023 Bhole Prajapati 1714002003WL009015 Bhole Prajapati 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 BholePrajapati (000000)
15 JAISINGHNAGAR MP-14-002-003-001/74
(AMJHOR) 		1714002003NRG24150720230238349 15/07/2023 Savitri 1714002003WL009015 Savitri 00089 CBIN0282021 1020 1020 Processed 20/07/2023 069145813 Savitri (000000)
SubTotal 15300 15300
16 JAISINGHNAGAR MP-14-002-080-002/27
(SIDHI) 		1714002000NRG24150720230238399 15/07/2023 Gudiya singh 1714002WL009027 Gudiya singh 00089 CBIN0282690 204 204 Processed 20/07/2023 069145813 Gudiyasingh (000000)
17 JAISINGHNAGAR MP-14-002-080-002/78-B
(SIDHI) 		1714002000NRG24150720230238402 15/07/2023 Chandrashekhar 1714002WL009027 Chandrashekhar 00089 CBIN0282690 204 204 Processed 20/07/2023 069145813 Chandrashekhar (000000)
18 JAISINGHNAGAR MP-14-002-080-002/78-B
(SIDHI) 		1714002000NRG24150720230238403 15/07/2023 Saroj 1714002WL009027 Saroj 00089 CBIN0282690 204 204 Processed 20/07/2023 069145813 Saroj (000000)
SubTotal 612 612
19 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002000NRG24150720230238430 15/07/2023 Annu Bai 1714002WL009029 Annu Bai 00415 SBIN0006075 1105 1105 Processed 20/07/2023 069145813 AnnuBai (000000)
20 JAISINGHNAGAR MP-14-002-070-001/240-A
(PATHARAHATA) 		1714002000NRG24150720230238442 15/07/2023 Shubha Tiwari 1714002WL009029 Shubha Tiwari 00415 SBIN0006075 1326 1326 Processed 20/07/2023 069145813 ShubhaTiwari (000000)
21 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002000NRG24150720230238457 15/07/2023 Daduram Singh Gond 1714002WL009029 Daduram Singh Gond 00415 SBIN0006075 1105 1105 Processed 20/07/2023 069145813 DaduramSinghGond (000000)
SubTotal 3536 3536
22 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24150720230238417 15/07/2023 RAMSAROVAR 1714002WL009029 RAMSAROVAR 00697 BKID0MG1525 1105 1105 Processed 20/07/2023 069145813 RAMSAROVAR (000000)
23 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24150720230238421 15/07/2023 LALITA 1714002WL009029 LALITA 00697 BKID0MG1525 1105 1105 Processed 20/07/2023 069145813 LALITA (000000)
24 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002000NRG24150720230238436 15/07/2023 SEMVATI 1714002WL009029 SEMVATI 00697 BKID0MG1525 1326 1326 Processed 20/07/2023 069145813 SEMVATI (000000)
25 JAISINGHNAGAR MP-14-002-070-001/3
(PATHARAHATA) 		1714002000NRG24150720230238450 15/07/2023 Bimla Bai 1714002WL009029 Bimla Bai 00697 BKID0MG1525 1105 1105 Processed 20/07/2023 069145813 BimlaBai (000000)
26 JAISINGHNAGAR MP-14-002-074-001/68-A
(PONDIKALA) 		1714002074NRG24150720230238163 15/07/2023 rajaram 1714002074WL009011 rajaram 00697 BKID0MG1525 1206 1206 Processed 20/07/2023 069145813 rajaram (000000)
SubTotal 5847 5847
27 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002000NRG24150720230238456 15/07/2023 URMILABAI 1714002WL009029 URMILABAI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069145813 URMILABAI (000000)
SubTotal 1105 1105
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150723FTO_170482 Central Bank Of India CBIN0282021 AMJHOR 15300
2 JAISINGHNAGAR MP1714002_150723FTO_170482 Central Bank Of India CBIN0282690 SIDHI 612
3 JAISINGHNAGAR MP1714002_150723FTO_170482 State Bank of India SBIN0006075 BEOHARI 3536
4 JAISINGHNAGAR MP1714002_150723FTO_170482 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5847
5 JAISINGHNAGAR MP1714002_150723FTO_170482 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1105

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