Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_110623FTO_83961
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-14-002-056-001/137-A
(KUNDATOLA) 		1714002000NRG24110620230110969 11/06/2023 VIRENDRA SINGH 1714002WL004067 VIRENDRA SINGH 00045 BARB0SOHAGP 350 350 Processed 15/06/2023 364891991 VIRENDRASINGH (000000)
SubTotal 350 350
2 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002076NRG24110620230111518 11/06/2023 reena 1714002076WL004086 reena 00089 CBIN0282690 800 800 Processed 15/06/2023 364891991 reena (000000)
3 JAISINGHNAGAR MP-14-002-076-001/210
(RIMAR) 		1714002076NRG24110620230111544 11/06/2023 sunita 1714002076WL004086 sunita 00089 CBIN0282690 200 200 Processed 15/06/2023 364891991 sunita (000000)
4 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24110620230111550 11/06/2023 baijnath 1714002076WL004086 baijnath 00089 CBIN0282690 600 600 Processed 15/06/2023 364891991 baijnath (000000)
5 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002076NRG24110620230111586 11/06/2023 nanbaiya 1714002076WL004086 nanbaiya 00089 CBIN0282690 800 800 Processed 15/06/2023 364891991 nanbaiya (000000)
6 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002076NRG24110620230111588 11/06/2023 tejbali 1714002076WL004086 tejbali 00089 CBIN0282690 600 600 Processed 15/06/2023 364891991 tejbali (000000)
7 JAISINGHNAGAR MP-14-002-076-001/412
(RIMAR) 		1714002076NRG24110620230111600 11/06/2023 durgavati 1714002076WL004086 durgavati 00089 CBIN0282690 800 800 Processed 15/06/2023 364891991 durgavati (000000)
8 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24110620230111605 11/06/2023 narendra 1714002076WL004086 narendra 00089 CBIN0282690 800 800 Processed 15/06/2023 364891991 narendra (000000)
9 JAISINGHNAGAR MP-14-002-076-001/78
(RIMAR) 		1714002076NRG24110620230111616 11/06/2023 shivbaran 1714002076WL004086 shivbaran 00089 CBIN0282690 800 800 Processed 15/06/2023 364891991 shivbaran (000000)
10 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002076NRG24110620230111619 11/06/2023 shivmangal 1714002076WL004086 shivmangal 00089 CBIN0282690 400 400 Processed 15/06/2023 364891991 shivmangal (000000)
SubTotal 5800 5800
11 JAISINGHNAGAR MP-14-002-013-001/154
(BASOHARA) 		1714002013NRG24110620230111649 11/06/2023 sushila yadav 1714002013WL004088 sushila yadav 00415 SBIN0005497 612 612 Processed 15/06/2023 364891991 sushilayadav (000000)
12 JAISINGHNAGAR MP-14-002-013-001/17
(BASOHARA) 		1714002013NRG24110620230111651 11/06/2023 angand 1714002013WL004088 angand 00415 SBIN0005497 612 612 Processed 15/06/2023 364891991 angand (000000)
13 JAISINGHNAGAR MP-14-002-013-001/177
(BASOHARA) 		1714002013NRG24110620230111654 11/06/2023 nandlal kevat 1714002013WL004088 nandlal kevat 00415 SBIN0005497 816 816 Processed 15/06/2023 364891991 nandlalkevat (000000)
14 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24110620230111669 11/06/2023 mayalal 1714002013WL004088 mayalal 00415 SBIN0005497 816 816 Processed 15/06/2023 364891991 mayalal (000000)
15 JAISINGHNAGAR MP-14-002-013-001/58
(BASOHARA) 		1714002013NRG24110620230111671 11/06/2023 shyambai 1714002013WL004088 shyambai 00415 SBIN0005497 204 204 Rejected 15/06/2023 364891991 Account closed
16 JAISINGHNAGAR MP-14-002-013-001/85
(BASOHARA) 		1714002013NRG24110620230111679 11/06/2023 SEETA KEWAT 1714002013WL004088 SEETA KEWAT 00415 SBIN0005497 816 816 Processed 15/06/2023 364891991 SEETAKEWAT (000000)
17 JAISINGHNAGAR MP-14-002-052-001/154-A
(KAUASARAI) 		1714002052NRG24110620230111194 11/06/2023 KISHANLAAL 1714002052WL004075 KISHANLAAL 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364891991 KISHANLAAL (000000)
18 JAISINGHNAGAR MP-14-002-052-001/320
(KAUASARAI) 		1714002052NRG24110620230111206 11/06/2023 sunitaYadav 1714002052WL004075 sunitaYadav 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364891991 sunitaYadav (000000)
19 JAISINGHNAGAR MP-14-002-052-001/40
(KAUASARAI) 		1714002052NRG24110620230111210 11/06/2023 SACCHU 1714002052WL004075 SACCHU 00415 SBIN0005497 1505 1505 Processed 15/06/2023 364891991 SACCHU (000000)
20 JAISINGHNAGAR MP-14-002-056-001/289-A
(KUNDATOLA) 		1714002056NRG24110620230110981 11/06/2023 rajni singh 1714002056WL004068 rajni singh 00415 SBIN0005497 175 175 Processed 15/06/2023 364891991 rajnisingh (000000)
SubTotal 8566 8566
21 JAISINGHNAGAR MP-14-002-075-001/85
(REUSA) 		1714002075NRG24110620230111755 11/06/2023 sukhlal 1714002075WL004090 sukhlal 00415 SBIN0006075 1547 1547 Processed 15/06/2023 364891991 sukhlal (000000)
22 JAISINGHNAGAR MP-14-002-077-001/13
(SANNAUSI) 		1714002077NRG24100620230109880 11/06/2023 Rambahadur Patel 1714002077WL004037 Rambahadur Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364891991 RambahadurPatel (000000)
23 JAISINGHNAGAR MP-14-002-077-001/194-A
(SANNAUSI) 		1714002077NRG24100620230109911 11/06/2023 Harshita Patel 1714002077WL004037 Harshita Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364891991 HarshitaPatel (000000)
24 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002077NRG24100620230109918 11/06/2023 Usha 1714002077WL004037 Usha 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364891991 Usha (000000)
25 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002077NRG24100620230109936 11/06/2023 sushila 1714002077WL004037 sushila 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364891991 sushila (000000)
26 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002077NRG24100620230109940 11/06/2023 Anish 1714002077WL004037 Anish 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364891991 Anish (000000)
27 JAISINGHNAGAR MP-14-002-077-001/397
(SANNAUSI) 		1714002077NRG24100620230109970 11/06/2023 Rajkumari Patel 1714002077WL004037 Rajkumari Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364891991 RajkumariPatel (000000)
28 JAISINGHNAGAR MP-14-002-077-001/61
(SANNAUSI) 		1714002077NRG24100620230109971 11/06/2023 sunita 1714002077WL004037 sunita 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364891991 sunita (000000)
SubTotal 10787 10787
29 JAISINGHNAGAR MP-14-002-051-001/257
(KATIRA) 		1714002051NRG24100620230109771 11/06/2023 leela 1714002051WL004033 leela 00697 BKID0MG1517 380 380 Processed 15/06/2023 364891991 leela (000000)
SubTotal 380 380
30 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002000NRG24110620230111821 11/06/2023 ANUSUIYA 1714002WL004100 ANUSUIYA 00697 BKID0MG1518 1230 1230 Processed 15/06/2023 364891991 ANUSUIYA (000000)
31 JAISINGHNAGAR MP-14-002-073-001/231
(PONDI) 		1714002073NRG24100620230107360 11/06/2023 Sapeena Bee 1714002073WL003964 Sapeena Bee 00697 BKID0MG1518 1326 1326 Processed 15/06/2023 364891991 SapeenaBee (000000)
SubTotal 2556 2556
32 JAISINGHNAGAR MP-14-002-075-002/115
(REUSA) 		1714002075NRG24110620230111757 11/06/2023 RAMNIHOR 1714002075WL004090 RAMNIHOR 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364891991 RAMNIHOR (000000)
33 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002075NRG24110620230111768 11/06/2023 sudarshan 1714002075WL004090 sudarshan 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364891991 sudarshan (000000)
SubTotal 2652 2652
Total 31091 31091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_110623FTO_83961 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 350
2 JAISINGHNAGAR MP1714002_110623FTO_83961 Central Bank Of India CBIN0282690 SIDHI 5800
3 JAISINGHNAGAR MP1714002_110623FTO_83961 State Bank of India SBIN0005497 JAISINGHNAGAR 8566
4 JAISINGHNAGAR MP1714002_110623FTO_83961 State Bank of India SBIN0006075 BEOHARI 10787
5 JAISINGHNAGAR MP1714002_110623FTO_83961 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 380
6 JAISINGHNAGAR MP1714002_110623FTO_83961 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2556
7 JAISINGHNAGAR MP1714002_110623FTO_83961 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2652

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