Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_250523FTO_57204
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-14-002-003-001/1
(AMJHOR) 		1714002000NRG24250520230057373 25/05/2023 NANBADA 1714002WL002139 NANBADA 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049824424 NANBADA (000000)
2 JAISINGHNAGAR MP-14-002-003-001/1
(AMJHOR) 		1714002000NRG24250520230057374 25/05/2023 Susheela Kol 1714002WL002139 Susheela Kol 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049824424 SusheelaKol (000000)
3 JAISINGHNAGAR MP-14-002-003-001/118
(AMJHOR) 		1714002000NRG24250520230057385 25/05/2023 Sangeeta kanwar 1714002WL002139 Sangeeta kanwar 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049824424 Sangeetakanwar (000000)
4 JAISINGHNAGAR MP-14-002-003-001/152
(AMJHOR) 		1714002000NRG24250520230057390 25/05/2023 Roshani sahu 1714002WL002139 Roshani sahu 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049824424 Roshanisahu (000000)
5 JAISINGHNAGAR MP-14-002-003-001/170
(AMJHOR) 		1714002000NRG24250520230057394 25/05/2023 SEMALIYA 1714002WL002139 SEMALIYA 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049824424 SEMALIYA (000000)
6 JAISINGHNAGAR MP-14-002-003-001/171
(AMJHOR) 		1714002000NRG24250520230057396 25/05/2023 sumitra 1714002WL002139 sumitra 00089 CBIN0282021 1140 1140 Processed 30/05/2023 049824424 sumitra (000000)
7 JAISINGHNAGAR MP-14-002-003-001/443-A
(AMJHOR) 		1714002000NRG24250520230057443 25/05/2023 Sukhmanti Baiga 1714002WL002139 Sukhmanti Baiga 00089 CBIN0282021 950 950 Processed 30/05/2023 049824424 SukhmantiBaiga (000000)
8 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24250520230054712 25/05/2023 bhaiyalal 1714002033WL002064 bhaiyalal 00089 CBIN0282021 180 180 Processed 30/05/2023 049824424 bhaiyalal (000000)
9 JAISINGHNAGAR MP-14-002-033-002/12
(GAJNI) 		1714002033NRG24250520230054724 25/05/2023 manojmaurya 1714002033WL002064 manojmaurya 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049824424 manojmaurya (000000)
10 JAISINGHNAGAR MP-14-002-033-002/123
(GAJNI) 		1714002033NRG24250520230054725 25/05/2023 bhagwanti 1714002033WL002064 bhagwanti 00089 CBIN0282021 1080 1080 Processed 30/05/2023 049824424 bhagwanti (000000)
11 JAISINGHNAGAR MP-14-002-035-001/191
(GANDHIYA) 		1714002000NRG24250520230054770 25/05/2023 Terasiya 1714002WL002068 Terasiya 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049824424 Terasiya (000000)
12 JAISINGHNAGAR MP-14-002-035-001/213-A
(GANDHIYA) 		1714002000NRG24250520230054771 25/05/2023 Chandrabati Singh 1714002WL002068 Chandrabati Singh 00089 CBIN0282021 1260 1260 Processed 30/05/2023 049824424 ChandrabatiSingh (000000)
13 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24250520230055798 25/05/2023 babli bai raidas 1714002055WL002095 babli bai raidas 00089 CBIN0282021 100 100 Processed 30/05/2023 049824424 bablibairaidas (000000)
14 JAISINGHNAGAR MP-14-002-055-001/130-A
(KUDRI (3)) 		1714002055NRG24250520230055796 25/05/2023 babli bai raidas 1714002055WL002095 babli bai raidas 00089 CBIN0282021 100 100 Processed 30/05/2023 049824424 bablibairaidas (000000)
SubTotal 12850 12850
15 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002055NRG24250520230055800 25/05/2023 chandesh 1714002055WL002095 chandesh 00089 CBIN0282690 100 100 Processed 30/05/2023 049824424 chandesh (000000)
16 JAISINGHNAGAR MP-14-002-062-001/281-A
(MITHEE) 		1714002062NRG24250520230057120 25/05/2023 prakash singh 1714002062WL002122 prakash singh 00089 CBIN0282690 190 190 Processed 30/05/2023 049824424 prakashsingh (000000)
17 JAISINGHNAGAR MP-14-002-080-001/234-A
(SIDHI) 		1714002000NRG24250520230055487 25/05/2023 Rammilan Prajapati 1714002WL002079 Rammilan Prajapati 00089 CBIN0282690 760 760 Processed 30/05/2023 049824424 RammilanPrajapati (000000)
SubTotal 1050 1050
18 JAISINGHNAGAR MP-14-002-025-001/242-B
(CHITRAON) 		1714002000NRG24250520230055458 25/05/2023 Kalawati kol 1714002WL002078 Kalawati kol 00415 SBIN0005497 1224 1224 Processed 30/05/2023 049824424 Kalawatikol (000000)
19 JAISINGHNAGAR MP-14-002-025-001/259
(CHITRAON) 		1714002000NRG24250520230055460 25/05/2023 janaklali 1714002WL002078 janaklali 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049824424 janaklali (000000)
20 JAISINGHNAGAR MP-14-002-025-001/259
(CHITRAON) 		1714002000NRG24250520230055459 25/05/2023 ramnaresh 1714002WL002078 ramnaresh 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049824424 ramnaresh (000000)
21 JAISINGHNAGAR MP-14-002-025-001/314-A
(CHITRAON) 		1714002000NRG24250520230055467 25/05/2023 Suman Rajak 1714002WL002078 Suman Rajak 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049824424 SumanRajak (000000)
22 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002000NRG24250520230055481 25/05/2023 Ramkhelavan 1714002WL002078 Ramkhelavan 00415 SBIN0005497 1428 1428 Processed 30/05/2023 049824424 Ramkhelavan (000000)
23 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG24250520230054723 25/05/2023 DASHRATH 1714002033WL002064 DASHRATH 00415 SBIN0005497 1080 1080 Processed 30/05/2023 049824424 DASHRATH (000000)
SubTotal 8016 8016
24 JAISINGHNAGAR MP-14-002-017-002/27
(BIJAHA) 		1714002017NRG24250520230057158 25/05/2023 Kiran singh gond 1714002017WL002124 Kiran singh gond 00415 SBIN0006075 1000 1000 Processed 30/05/2023 049824424 Kiransinghgond (000000)
25 JAISINGHNAGAR MP-14-002-065-001/225
(NAGNAUDI) 		1714002000NRG24250520230055673 25/05/2023 vinod 1714002WL002091 vinod 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049824424 vinod (000000)
26 JAISINGHNAGAR MP-14-002-077-001/301
(SANNAUSI) 		1714002000NRG24250520230055688 25/05/2023 Asmit Kumar Patel 1714002WL002093 Asmit Kumar Patel 00415 SBIN0006075 1200 1200 Rejected 30/05/2023 049824424 No Such Account
27 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002000NRG24250520230055700 25/05/2023 durdhtiya 1714002WL002093 durdhtiya 00415 SBIN0006075 1200 1200 Processed 30/05/2023 049824424 durdhtiya (000000)
SubTotal 4600 4600
28 JAISINGHNAGAR MP-14-002-017-001/13
(BIJAHA) 		1714002017NRG24250520230054749 25/05/2023 ramkali 1714002017WL002066 ramkali 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049824424 ramkali (000000)
29 JAISINGHNAGAR MP-14-002-017-001/4
(BIJAHA) 		1714002017NRG24250520230054751 25/05/2023 seema singh 1714002017WL002066 seema singh 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049824424 seemasingh (000000)
30 JAISINGHNAGAR MP-14-002-017-001/69-A
(BIJAHA) 		1714002017NRG24250520230055083 25/05/2023 ayodhya singh 1714002017WL002072 ayodhya singh 00697 BKID0MG1525 1200 1200 Processed 30/05/2023 049824424 ayodhyasingh (000000)
31 JAISINGHNAGAR MP-14-002-017-002/15
(BIJAHA) 		1714002017NRG24250520230057153 25/05/2023 LILABATI 1714002017WL002124 LILABATI 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049824424 LILABATI (000000)
32 JAISINGHNAGAR MP-14-002-017-002/9
(BIJAHA) 		1714002017NRG24250520230057168 25/05/2023 rajvaty 1714002017WL002124 rajvaty 00697 BKID0MG1525 1000 1000 Processed 30/05/2023 049824424 rajvaty (000000)
33 JAISINGHNAGAR MP-14-002-017-004/176
(BIJAHA) 		1714002017NRG24250520230054760 25/05/2023 nand kumr 1714002017WL002067 nand kumr 00697 BKID0MG1525 1200 1200 Processed 30/05/2023 049824424 nandkumr (000000)
SubTotal 6400 6400
Total 32916 32916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_250523FTO_57204 Central Bank Of India CBIN0282021 AMJHOR 12850
2 JAISINGHNAGAR MP1714002_250523FTO_57204 Central Bank Of India CBIN0282690 SIDHI 1050
3 JAISINGHNAGAR MP1714002_250523FTO_57204 State Bank of India SBIN0005497 JAISINGHNAGAR 8016
4 JAISINGHNAGAR MP1714002_250523FTO_57204 State Bank of India SBIN0006075 BEOHARI 4600
5 JAISINGHNAGAR MP1714002_250523FTO_57204 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6400

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