Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_020723FTO_143692
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-14-002-066-001/92
(NAWATOLA) 		1714002000NRG24020720230201278 02/07/2023 PHOOLBAI SINGH 1714002WL007342 PHOOLBAI SINGH 00089 CBIN0282021 408 408 Processed 11/07/2023 799655865 PHOOLBAISINGH (000000)
2 JAISINGHNAGAR MP-14-002-066-002/89
(NAWATOLA) 		1714002000NRG24020720230201310 02/07/2023 SANDEEP KUMAR JAISWAL 1714002WL007342 SANDEEP KUMAR JAISWAL 00089 CBIN0282021 1224 1224 Processed 11/07/2023 799655865 SANDEEPKUMARJAISWAL (000000)
3 JAISINGHNAGAR MP-14-002-066-002/99-A
(NAWATOLA) 		1714002000NRG24020720230201312 02/07/2023 NANBAI SINGH 1714002WL007342 NANBAI SINGH 00089 CBIN0282021 408 408 Processed 11/07/2023 799655865 NANBAISINGH (000000)
SubTotal 2040 2040
4 JAISINGHNAGAR MP-14-002-055-001/109
(KUDRI (3)) 		1714002000NRG24020720230200890 02/07/2023 binod raidas 1714002WL007305 binod raidas 00089 CBIN0282690 700 700 Processed 11/07/2023 799655865 binodraidas (000000)
5 JAISINGHNAGAR MP-14-002-055-001/111
(KUDRI (3)) 		1714002000NRG24020720230200891 02/07/2023 kemli 1714002WL007305 kemli 00089 CBIN0282690 175 175 Processed 11/07/2023 799655865 kemli (000000)
6 JAISINGHNAGAR MP-14-002-055-001/143
(KUDRI (3)) 		1714002000NRG24020720230200892 02/07/2023 madhuraj 1714002WL007305 madhuraj 00089 CBIN0282690 525 525 Processed 11/07/2023 799655865 madhuraj (000000)
7 JAISINGHNAGAR MP-14-002-055-001/237
(KUDRI (3)) 		1714002000NRG24020720230200895 02/07/2023 gulankasli kushwaha 1714002WL007305 gulankasli kushwaha 00089 CBIN0282690 700 700 Processed 11/07/2023 799655865 gulankaslikushwaha (000000)
8 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG24020720230200903 02/07/2023 puniya 1714002WL007305 puniya 00089 CBIN0282690 700 700 Processed 11/07/2023 799655865 puniya (000000)
9 JAISINGHNAGAR MP-14-002-066-001/28
(NAWATOLA) 		1714002000NRG24020720230201263 02/07/2023 phool bayi 1714002WL007342 phool bayi 00089 CBIN0282690 408 408 Processed 11/07/2023 799655865 phoolbayi (000000)
10 JAISINGHNAGAR MP-14-002-066-001/94
(NAWATOLA) 		1714002000NRG24020720230201279 02/07/2023 SUSHILA 1714002WL007342 SUSHILA 00089 CBIN0282690 408 408 Processed 11/07/2023 799655865 SUSHILA (000000)
11 JAISINGHNAGAR MP-14-002-066-002/111
(NAWATOLA) 		1714002000NRG24020720230201282 02/07/2023 lalita 1714002WL007342 lalita 00089 CBIN0282690 408 408 Processed 11/07/2023 799655865 lalita (000000)
12 JAISINGHNAGAR MP-14-002-066-002/115
(NAWATOLA) 		1714002000NRG24020720230201283 02/07/2023 bhagvaniya 1714002WL007342 bhagvaniya 00089 CBIN0282690 408 408 Processed 11/07/2023 799655865 bhagvaniya (000000)
13 JAISINGHNAGAR MP-14-002-066-002/181-A
(NAWATOLA) 		1714002000NRG24020720230201295 02/07/2023 Kalavati 1714002WL007342 Kalavati 00089 CBIN0282690 408 408 Rejected 13/07/2023 799655865 No Such Account
SubTotal 4840 4840
14 JAISINGHNAGAR MP-14-002-068-001/126
(PASORH) 		1714002068NRG24020720230200678 02/07/2023 bhuvneshawer 1714002068WL007299 bhuvneshawer 00089 CBIN0283036 1505 1505 Processed 11/07/2023 799655865 bhuvneshawer (000000)
15 JAISINGHNAGAR MP-14-002-068-001/38
(PASORH) 		1714002068NRG24020720230200698 02/07/2023 BABLU 1714002068WL007299 BABLU 00089 CBIN0283036 1505 1505 Processed 11/07/2023 799655865 BABLU (000000)
16 JAISINGHNAGAR MP-14-002-085-001/261
(THENGARAHA) 		1714002000NRG24020720230201248 02/07/2023 ramsajivan 1714002WL007341 ramsajivan 00089 CBIN0283036 1110 1110 Processed 11/07/2023 799655865 ramsajivan (000000)
SubTotal 4120 4120
17 JAISINGHNAGAR MP-14-002-075-002/156-A
(REUSA) 		1714002000NRG24020720230199130 02/07/2023 Manoj Kumar Dahiya 1714002WL007260 Manoj Kumar Dahiya 00415 SBIN0005495 1326 1326 Processed 11/07/2023 799655865 ManojKumarDahiya (000000)
SubTotal 1326 1326
18 JAISINGHNAGAR MP-14-002-031-001/167-A
(DHOLAR) 		1714002031NRG24020720230199278 02/07/2023 Shiv prasad 1714002031WL007263 Shiv prasad 00415 SBIN0005497 884 884 Processed 11/07/2023 799655865 Shivprasad (000000)
19 JAISINGHNAGAR MP-14-002-031-001/215
(DHOLAR) 		1714002031NRG24020720230199283 02/07/2023 Jawahar 1714002031WL007263 Jawahar 00415 SBIN0005497 1105 1105 Processed 11/07/2023 799655865 Jawahar (000000)
20 JAISINGHNAGAR MP-14-002-044-001/60
(JAMUNIHA) 		1714002044NRG24020720230201322 02/07/2023 kushum 1714002044WL007343 kushum 00415 SBIN0005497 600 600 Processed 11/07/2023 799655865 kushum (000000)
21 JAISINGHNAGAR MP-14-002-044-001/96
(JAMUNIHA) 		1714002044NRG24020720230201324 02/07/2023 devendra 1714002044WL007343 devendra 00415 SBIN0005497 600 600 Processed 11/07/2023 799655865 devendra (000000)
22 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002044NRG24020720230201331 02/07/2023 budla baiga 1714002044WL007343 budla baiga 00415 SBIN0005497 600 600 Processed 11/07/2023 799655865 budlabaiga (000000)
23 JAISINGHNAGAR MP-14-002-044-002/125
(JAMUNIHA) 		1714002044NRG24020720230201341 02/07/2023 urmela 1714002044WL007343 urmela 00415 SBIN0005497 600 600 Processed 11/07/2023 799655865 urmela (000000)
24 JAISINGHNAGAR MP-14-002-044-002/151
(JAMUNIHA) 		1714002044NRG24020720230201348 02/07/2023 Anjali Singh Kanwar 1714002044WL007343 Anjali Singh Kanwar 00415 SBIN0005497 600 600 Processed 11/07/2023 799655865 AnjaliSinghKanwar (000000)
25 JAISINGHNAGAR MP-14-002-044-002/17
(JAMUNIHA) 		1714002044NRG24020720230201353 02/07/2023 sababai 1714002044WL007343 sababai 00415 SBIN0005497 600 600 Processed 11/07/2023 799655865 sababai (000000)
26 JAISINGHNAGAR MP-14-002-050-001/220
(KARKI) 		1714002050NRG24020720230200792 02/07/2023 kamtiyabai 1714002050WL007301 kamtiyabai 00415 SBIN0005497 1547 1547 Processed 11/07/2023 799655865 kamtiyabai (000000)
27 JAISINGHNAGAR MP-14-002-066-002/197
(NAWATOLA) 		1714002000NRG24020720230201299 02/07/2023 shyambai 1714002WL007342 shyambai 00415 SBIN0005497 408 408 Processed 11/07/2023 799655865 shyambai (000000)
28 JAISINGHNAGAR MP-14-002-066-002/53
(NAWATOLA) 		1714002000NRG24020720230201304 02/07/2023 neetu 1714002WL007342 neetu 00415 SBIN0005497 1020 1020 Processed 11/07/2023 799655865 neetu (000000)
29 JAISINGHNAGAR MP-14-002-068-001/38
(PASORH) 		1714002068NRG24020720230200699 02/07/2023 bulli baiga 1714002068WL007299 bulli baiga 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799655865 bullibaiga (000000)
30 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002068NRG24020720230200708 02/07/2023 SONU SAHU 1714002068WL007299 SONU SAHU 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799655865 SONUSAHU (000000)
31 JAISINGHNAGAR MP-14-002-085-001/277
(THENGARAHA) 		1714002000NRG24020720230201251 02/07/2023 Amrit Lal Yadav 1714002WL007341 Amrit Lal Yadav 00415 SBIN0005497 1110 1110 Processed 11/07/2023 799655865 AmritLalYadav (000000)
SubTotal 12684 12684
32 JAISINGHNAGAR MP-14-002-074-001/116
(PONDIKALA) 		1714002074NRG24010720230198748 02/07/2023 vijay 1714002074WL007239 vijay 00415 SBIN0006075 1428 1428 Processed 11/07/2023 799655865 vijay (000000)
33 JAISINGHNAGAR MP-14-002-074-001/172
(PONDIKALA) 		1714002000NRG24020720230199165 02/07/2023 sonam 1714002WL007262 sonam 00415 SBIN0006075 440 440 Processed 11/07/2023 799655865 sonam (000000)
34 JAISINGHNAGAR MP-14-002-074-001/312
(PONDIKALA) 		1714002074NRG24010720230198755 02/07/2023 SHRI RAM GUPTA 1714002074WL007239 SHRI RAM GUPTA 00415 SBIN0006075 2626 2626 Processed 11/07/2023 799655865 SHRIRAMGUPTA (000000)
35 JAISINGHNAGAR MP-14-002-074-001/34-A
(PONDIKALA) 		1714002000NRG24020720230199186 02/07/2023 munni 1714002WL007262 munni 00415 SBIN0006075 440 440 Processed 11/07/2023 799655865 munni (000000)
36 JAISINGHNAGAR MP-14-002-074-001/344-B
(PONDIKALA) 		1714002000NRG24020720230199194 02/07/2023 jaleel 1714002WL007262 jaleel 00415 SBIN0006075 440 440 Processed 11/07/2023 799655865 jaleel (000000)
37 JAISINGHNAGAR MP-14-002-074-001/432-B
(PONDIKALA) 		1714002000NRG24020720230199212 02/07/2023 ramsundar 1714002WL007262 ramsundar 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799655865 ramsundar (000000)
38 JAISINGHNAGAR MP-14-002-074-001/463
(PONDIKALA) 		1714002000NRG24020720230199220 02/07/2023 lalba 1714002WL007262 lalba 00415 SBIN0006075 1320 1320 Processed 11/07/2023 799655865 lalba (000000)
39 JAISINGHNAGAR MP-14-002-074-001/724
(PONDIKALA) 		1714002000NRG24020720230199251 02/07/2023 ramdayal 1714002WL007262 ramdayal 00415 SBIN0006075 440 440 Processed 11/07/2023 799655865 ramdayal (000000)
40 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002000NRG24020720230199262 02/07/2023 ramsumiran 1714002WL007262 ramsumiran 00415 SBIN0006075 1225 1225 Processed 11/07/2023 799655865 ramsumiran (000000)
41 JAISINGHNAGAR MP-14-002-075-001/85
(REUSA) 		1714002000NRG24020720230199115 02/07/2023 sukhlal 1714002WL007260 sukhlal 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799655865 sukhlal (000000)
42 JAISINGHNAGAR MP-14-002-075-001/90-A
(REUSA) 		1714002000NRG24020720230199116 02/07/2023 gayadeen 1714002WL007260 gayadeen 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799655865 gayadeen (000000)
43 JAISINGHNAGAR MP-14-002-075-002/161-A
(REUSA) 		1714002000NRG24020720230199133 02/07/2023 Avdhesh 1714002WL007260 Avdhesh 00415 SBIN0006075 1326 1326 Processed 11/07/2023 799655865 Avdhesh (000000)
SubTotal 13657 13657
44 JAISINGHNAGAR MP-14-002-074-001/160
(PONDIKALA) 		1714002000NRG24020720230199155 02/07/2023 pappu 1714002WL007262 pappu 00697 BKID0MG1525 984 984 Processed 11/07/2023 799655865 pappu (000000)
45 JAISINGHNAGAR MP-14-002-074-001/163
(PONDIKALA) 		1714002000NRG24020720230199158 02/07/2023 RADHA 1714002WL007262 RADHA 00697 BKID0MG1525 984 984 Rejected 13/07/2023 799655865 Unclaimed/DEAF accounts
46 JAISINGHNAGAR MP-14-002-074-001/214
(PONDIKALA) 		1714002000NRG24020720230199169 02/07/2023 FOOLBATI 1714002WL007262 FOOLBATI 00697 BKID0MG1525 1225 1225 Processed 11/07/2023 799655865 FOOLBATI (000000)
47 JAISINGHNAGAR MP-14-002-074-001/218
(PONDIKALA) 		1714002000NRG24020720230199172 02/07/2023 bulli 1714002WL007262 bulli 00697 BKID0MG1525 984 984 Processed 11/07/2023 799655865 bulli (000000)
48 JAISINGHNAGAR MP-14-002-074-001/314-A
(PONDIKALA) 		1714002000NRG24020720230199178 02/07/2023 bhupendra 1714002WL007262 bhupendra 00697 BKID0MG1525 1148 1148 Processed 11/07/2023 799655865 bhupendra (000000)
49 JAISINGHNAGAR MP-14-002-074-001/344
(PONDIKALA) 		1714002000NRG24020720230199193 02/07/2023 gudiya 1714002WL007262 gudiya 00697 BKID0MG1525 440 440 Processed 11/07/2023 799655865 gudiya (000000)
50 JAISINGHNAGAR MP-14-002-074-001/490
(PONDIKALA) 		1714002000NRG24020720230199228 02/07/2023 ramkripal 1714002WL007262 ramkripal 00697 BKID0MG1525 1148 1148 Processed 11/07/2023 799655865 ramkripal (000000)
51 JAISINGHNAGAR MP-14-002-074-001/68-A
(PONDIKALA) 		1714002074NRG24010720230198869 02/07/2023 rajaram 1714002074WL007242 rajaram 00697 BKID0MG1525 1242 1242 Processed 11/07/2023 799655865 rajaram (000000)
52 JAISINGHNAGAR MP-14-002-074-001/68-A
(PONDIKALA) 		1714002000NRG24020720230199245 02/07/2023 rani 1714002WL007262 rani 00697 BKID0MG1525 440 440 Processed 11/07/2023 799655865 rani (000000)
53 JAISINGHNAGAR MP-14-002-074-001/80
(PONDIKALA) 		1714002074NRG24010720230198769 02/07/2023 kallu kol 1714002074WL007240 kallu kol 00697 BKID0MG1525 2652 2652 Processed 11/07/2023 799655865 kallukol (000000)
SubTotal 11247 11247
54 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002000NRG24020720230199219 02/07/2023 Ramnarayan 1714002WL007262 Ramnarayan 00697 BKID0NAMRGB 1320 1320 Processed 11/07/2023 799655865 Ramnarayan (000000)
55 JAISINGHNAGAR MP-14-002-075-002/115
(REUSA) 		1714002000NRG24020720230199121 02/07/2023 RAMNIHOR 1714002WL007260 RAMNIHOR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655865 RAMNIHOR (000000)
56 JAISINGHNAGAR MP-14-002-075-002/12
(REUSA) 		1714002000NRG24020720230199123 02/07/2023 amretlal 1714002WL007260 amretlal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655865 amretlal (000000)
57 JAISINGHNAGAR MP-14-002-075-002/12
(REUSA) 		1714002000NRG24020720230199124 02/07/2023 FOOLBAI 1714002WL007260 FOOLBAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655865 FOOLBAI (000000)
58 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002000NRG24020720230199125 02/07/2023 baijanti 1714002WL007260 baijanti 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655865 baijanti (000000)
59 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002000NRG24020720230199132 02/07/2023 sudarshan 1714002WL007260 sudarshan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655865 sudarshan (000000)
60 JAISINGHNAGAR MP-14-002-075-002/34
(REUSA) 		1714002000NRG24020720230199137 02/07/2023 MATESHWAR 1714002WL007260 MATESHWAR 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655865 MATESHWAR (000000)
61 JAISINGHNAGAR MP-14-002-075-002/40
(REUSA) 		1714002000NRG24020720230199138 02/07/2023 RAMGOPAL 1714002WL007260 RAMGOPAL 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799655865 RAMGOPAL (000000)
SubTotal 10602 10602
Total 60516 60516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020723FTO_143692 Central Bank Of India CBIN0282021 AMJHOR 2040
2 JAISINGHNAGAR MP1714002_020723FTO_143692 Central Bank Of India CBIN0282690 SIDHI 4840
3 JAISINGHNAGAR MP1714002_020723FTO_143692 Central Bank Of India CBIN0283036 KANADI KHURD 4120
4 JAISINGHNAGAR MP1714002_020723FTO_143692 State Bank of India SBIN0005495 MANPUR 1326
5 JAISINGHNAGAR MP1714002_020723FTO_143692 State Bank of India SBIN0005497 JAISINGHNAGAR 12684
6 JAISINGHNAGAR MP1714002_020723FTO_143692 State Bank of India SBIN0006075 BEOHARI 13657
7 JAISINGHNAGAR MP1714002_020723FTO_143692 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 11247
8 JAISINGHNAGAR MP1714002_020723FTO_143692 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10602

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