Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_220623FTO_117982
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-14-002-003-001/381
(AMJHOR) 		1714002003NRG24220620230156780 22/06/2023 Ramesh kushwaha 1714002003WL005765 Ramesh kushwaha 00089 CBIN0282021 950 950 Processed 27/06/2023 574584775 Rameshkushwaha (000000)
2 JAISINGHNAGAR MP-14-002-003-001/469-B
(AMJHOR) 		1714002003NRG24220620230156806 22/06/2023 Omprakash 1714002003WL005765 Omprakash 00089 CBIN0282021 950 950 Processed 27/06/2023 574584775 Omprakash (000000)
3 JAISINGHNAGAR MP-14-002-003-001/530
(AMJHOR) 		1714002003NRG24220620230156809 22/06/2023 GEETA 1714002003WL005765 GEETA 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574584775 GEETA (000000)
4 JAISINGHNAGAR MP-14-002-003-001/531
(AMJHOR) 		1714002003NRG24220620230156810 22/06/2023 radhika 1714002003WL005765 radhika 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574584775 radhika (000000)
5 JAISINGHNAGAR MP-14-002-003-001/559-A
(AMJHOR) 		1714002003NRG24220620230156820 22/06/2023 rajesh 1714002003WL005765 rajesh 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574584775 rajesh (000000)
6 JAISINGHNAGAR MP-14-002-003-001/600
(AMJHOR) 		1714002003NRG24220620230156826 22/06/2023 meera bai 1714002003WL005765 meera bai 00089 CBIN0282021 950 950 Processed 27/06/2023 574584775 meerabai (000000)
7 JAISINGHNAGAR MP-14-002-003-001/603
(AMJHOR) 		1714002003NRG24220620230156828 22/06/2023 Vijay Kumar Kanwar 1714002003WL005765 Vijay Kumar Kanwar 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574584775 VijayKumarKanwar (000000)
8 JAISINGHNAGAR MP-14-002-003-001/657
(AMJHOR) 		1714002003NRG24220620230156831 22/06/2023 nirasha 1714002003WL005765 nirasha 00089 CBIN0282021 1140 1140 Processed 27/06/2023 574584775 nirasha (000000)
9 JAISINGHNAGAR MP-14-002-058-001/343
(LAPARI) 		1714002058NRG24220620230156506 22/06/2023 sajda bee 1714002058WL005755 sajda bee 00089 CBIN0282021 1200 1200 Processed 27/06/2023 574584775 sajdabee (000000)
10 JAISINGHNAGAR MP-14-002-058-002/9-B
(LAPARI) 		1714002058NRG24220620230156534 22/06/2023 Prabha yadav 1714002058WL005755 Prabha yadav 00089 CBIN0282021 800 800 Processed 27/06/2023 574584775 Prabhayadav (000000)
11 JAISINGHNAGAR MP-14-002-066-001/92
(NAWATOLA) 		1714002066NRG24220620230155543 22/06/2023 PHOOLBAI SINGH 1714002066WL005737 PHOOLBAI SINGH 00089 CBIN0282021 1224 1224 Processed 27/06/2023 574584775 PHOOLBAISINGH (000000)
12 JAISINGHNAGAR MP-14-002-066-002/160
(NAWATOLA) 		1714002066NRG24220620230155546 22/06/2023 KAMLESH JAISWAL 1714002066WL005737 KAMLESH JAISWAL 00089 CBIN0282021 1224 1224 Processed 27/06/2023 574584775 KAMLESHJAISWAL (000000)
13 JAISINGHNAGAR MP-14-002-066-002/160
(NAWATOLA) 		1714002066NRG24220620230155545 22/06/2023 NANBAI JAISWAL 1714002066WL005737 NANBAI JAISWAL 00089 CBIN0282021 1224 1224 Processed 27/06/2023 574584775 NANBAIJAISWAL (000000)
14 JAISINGHNAGAR MP-14-002-066-002/89
(NAWATOLA) 		1714002066NRG24220620230155554 22/06/2023 SANDEEP KUMAR JAISWAL 1714002066WL005737 SANDEEP KUMAR JAISWAL 00089 CBIN0282021 1224 1224 Processed 27/06/2023 574584775 SANDEEPKUMARJAISWAL (000000)
SubTotal 15446 15446
15 JAISINGHNAGAR MP-14-002-058-002/25
(LAPARI) 		1714002058NRG24220620230156528 22/06/2023 Sharif 1714002058WL005755 Sharif 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574584775 Sharif (000000)
16 JAISINGHNAGAR MP-14-002-066-001/24
(NAWATOLA) 		1714002066NRG24220620230155534 22/06/2023 manbhawani singh 1714002066WL005737 manbhawani singh 00089 CBIN0282690 1224 1224 Processed 27/06/2023 574584775 manbhawanisingh (000000)
17 JAISINGHNAGAR MP-14-002-066-001/28
(NAWATOLA) 		1714002066NRG24220620230155535 22/06/2023 phool bayi 1714002066WL005737 phool bayi 00089 CBIN0282690 1224 1224 Processed 27/06/2023 574584775 phoolbayi (000000)
SubTotal 3648 3648
18 JAISINGHNAGAR MP-14-002-039-001/221
(GIRUIBADI) 		1714002039NRG24220620230155400 22/06/2023 DALPATSINGH 1714002039WL005726 DALPATSINGH 00089 CBIN0283036 1050 1050 Processed 27/06/2023 574584775 DALPATSINGH (000000)
19 JAISINGHNAGAR MP-14-002-039-001/323
(GIRUIBADI) 		1714002039NRG24220620230155410 22/06/2023 SITARAM 1714002039WL005726 SITARAM 00089 CBIN0283036 1050 1050 Processed 27/06/2023 574584775 SITARAM (000000)
20 JAISINGHNAGAR MP-14-002-039-001/58-A
(GIRUIBADI) 		1714002039NRG24220620230155436 22/06/2023 BHAIYALAL 1714002039WL005726 BHAIYALAL 00089 CBIN0283036 1050 1050 Processed 27/06/2023 574584775 BHAIYALAL (000000)
21 JAISINGHNAGAR MP-14-002-048-001/124
(KANADIKALA) 		1714002048NRG24210620230155091 22/06/2023 Rajendra sen 1714002048WL005709 Rajendra sen 00089 CBIN0283036 1326 1326 Processed 27/06/2023 574584775 Rajendrasen (000000)
22 JAISINGHNAGAR MP-14-002-048-001/336-B
(KANADIKALA) 		1714002048NRG24210620230155103 22/06/2023 shivprasad 1714002048WL005709 shivprasad 00089 CBIN0283036 1326 1326 Processed 27/06/2023 574584775 shivprasad (000000)
23 JAISINGHNAGAR MP-14-002-049-001/333-A
(KANADIKHURD) 		1714002049NRG24220620230155351 22/06/2023 RAJARAM GUPTA 1714002049WL005722 RAJARAM GUPTA 00089 CBIN0283036 1130 1130 Processed 27/06/2023 574584775 RAJARAMGUPTA (000000)
24 JAISINGHNAGAR MP-14-002-049-001/345
(KANADIKHURD) 		1714002049NRG24220620230155353 22/06/2023 Subhash 1714002049WL005722 Subhash 00089 CBIN0283036 1130 1130 Processed 27/06/2023 574584775 Subhash (000000)
25 JAISINGHNAGAR MP-14-002-085-001/196
(THENGARAHA) 		1714002085NRG24220620230155377 22/06/2023 lala yadav 1714002085WL005725 lala yadav 00089 CBIN0283036 3109 3109 Processed 27/06/2023 574584775 lalayadav (000000)
SubTotal 11171 11171
Total 30265 30265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_220623FTO_117982 Central Bank Of India CBIN0282021 AMJHOR 15446
2 JAISINGHNAGAR MP1714002_220623FTO_117982 Central Bank Of India CBIN0282690 SIDHI 3648
3 JAISINGHNAGAR MP1714002_220623FTO_117982 Central Bank Of India CBIN0283036 KANADI KHURD 11171

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