Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_170523FTO_45818
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-14-002-003-001/281
(AMJHOR) 		1714002003NRG24170520230034762 17/05/2023 Parvati prajapati 1714002003WL001364 Parvati prajapati 00089 CBIN0282021 1140 1140 Processed 24/05/2023 836222895 Parvatiprajapati (000000)
2 JAISINGHNAGAR MP-14-002-028-001/143
(DARAUDI) 		1714002000NRG24170520230035152 17/05/2023 Kemli Singh 1714002WL001381 Kemli Singh 00089 CBIN0282021 960 960 Processed 24/05/2023 836222895 KemliSingh (000000)
3 JAISINGHNAGAR MP-14-002-028-001/180
(DARAUDI) 		1714002000NRG24170520230035160 17/05/2023 Rahul Sahu 1714002WL001381 Rahul Sahu 00089 CBIN0282021 960 960 Processed 24/05/2023 836222895 RahulSahu (000000)
4 JAISINGHNAGAR MP-14-002-028-001/256
(DARAUDI) 		1714002000NRG24170520230035172 17/05/2023 DAUA 1714002WL001381 DAUA 00089 CBIN0282021 960 960 Processed 24/05/2023 836222895 DAUA (000000)
5 JAISINGHNAGAR MP-14-002-028-001/278-A
(DARAUDI) 		1714002000NRG24170520230035179 17/05/2023 sheela 1714002WL001381 sheela 00089 CBIN0282021 960 960 Processed 24/05/2023 836222895 sheela (000000)
6 JAISINGHNAGAR MP-14-002-028-001/50
(DARAUDI) 		1714002000NRG24170520230035200 17/05/2023 Suneeta 1714002WL001381 Suneeta 00089 CBIN0282021 960 960 Processed 24/05/2023 836222895 Suneeta (000000)
7 JAISINGHNAGAR MP-14-002-035-001/191
(GANDHIYA) 		1714002000NRG24170520230034111 17/05/2023 Terasiya 1714002WL001343 Terasiya 00089 CBIN0282021 1260 1260 Processed 24/05/2023 836222895 Terasiya (000000)
SubTotal 7200 7200
8 JAISINGHNAGAR MP-14-002-069-001/20
(PATERIYATOLA) 		1714002069NRG24170520230035093 17/05/2023 RAMAWATAR SINGH 1714002069WL001375 RAMAWATAR SINGH 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836222895 RAMAWATARSINGH (000000)
9 JAISINGHNAGAR MP-14-002-069-001/59
(PATERIYATOLA) 		1714002069NRG24170520230035094 17/05/2023 Bhimsen 1714002069WL001375 Bhimsen 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836222895 Bhimsen (000000)
10 JAISINGHNAGAR MP-14-002-069-001/59
(PATERIYATOLA) 		1714002069NRG24170520230035095 17/05/2023 Tirathiya 1714002069WL001375 Tirathiya 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836222895 Tirathiya (000000)
11 JAISINGHNAGAR MP-14-002-069-001/81
(PATERIYATOLA) 		1714002069NRG24170520230035098 17/05/2023 Bhuaale 1714002069WL001375 Bhuaale 00089 CBIN0282690 1200 1200 Processed 24/05/2023 836222895 Bhuaale (000000)
12 JAISINGHNAGAR MP-14-002-076-001/147
(RIMAR) 		1714002000NRG24170520230035215 17/05/2023 reena 1714002WL001382 reena 00089 CBIN0282690 220 220 Processed 24/05/2023 836222895 reena (000000)
13 JAISINGHNAGAR MP-14-002-076-001/147-A
(RIMAR) 		1714002000NRG24170520230035216 17/05/2023 laxman 1714002WL001382 laxman 00089 CBIN0282690 220 220 Processed 24/05/2023 836222895 laxman (000000)
14 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002000NRG24170520230035239 17/05/2023 baijnath 1714002WL001382 baijnath 00089 CBIN0282690 220 220 Processed 24/05/2023 836222895 baijnath (000000)
15 JAISINGHNAGAR MP-14-002-076-001/333
(RIMAR) 		1714002000NRG24170520230035275 17/05/2023 nanbaiya 1714002WL001382 nanbaiya 00089 CBIN0282690 220 220 Processed 24/05/2023 836222895 nanbaiya (000000)
16 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002000NRG24170520230035277 17/05/2023 tejbali 1714002WL001382 tejbali 00089 CBIN0282690 220 220 Processed 24/05/2023 836222895 tejbali (000000)
17 JAISINGHNAGAR MP-14-002-076-001/381
(RIMAR) 		1714002000NRG24170520230035286 17/05/2023 shailendra 1714002WL001382 shailendra 00089 CBIN0282690 220 220 Processed 24/05/2023 836222895 shailendra (000000)
18 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002000NRG24170520230035296 17/05/2023 narendra 1714002WL001382 narendra 00089 CBIN0282690 220 220 Processed 24/05/2023 836222895 narendra (000000)
19 JAISINGHNAGAR MP-14-002-076-001/78
(RIMAR) 		1714002000NRG24170520230035305 17/05/2023 shivbaran 1714002WL001382 shivbaran 00089 CBIN0282690 220 220 Processed 24/05/2023 836222895 shivbaran (000000)
20 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002000NRG24170520230035306 17/05/2023 shivmangal 1714002WL001382 shivmangal 00089 CBIN0282690 220 220 Processed 24/05/2023 836222895 shivmangal (000000)
SubTotal 6780 6780
21 JAISINGHNAGAR MP-14-002-006-001/60
(BANCHACHAR) 		1714002006NRG24170520230034411 17/05/2023 RAMNARESH 1714002006WL001353 RAMNARESH 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836222895 RAMNARESH (000000)
22 JAISINGHNAGAR MP-14-002-048-001/124
(KANADIKALA) 		1714002048NRG24170520230034329 17/05/2023 Rajendra sen 1714002048WL001351 Rajendra sen 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836222895 Rajendrasen (000000)
23 JAISINGHNAGAR MP-14-002-048-001/336-B
(KANADIKALA) 		1714002048NRG24170520230034342 17/05/2023 shivprasad 1714002048WL001351 shivprasad 00089 CBIN0283036 1200 1200 Processed 24/05/2023 836222895 shivprasad (000000)
SubTotal 3600 3600
24 JAISINGHNAGAR MP-14-002-035-001/75-D
(GANDHIYA) 		1714002000NRG24170520230034129 17/05/2023 Chandra bhan Singh 1714002WL001343 Chandra bhan Singh 00415 SBIN0005497 630 630 Processed 24/05/2023 836222895 ChandrabhanSingh (000000)
25 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24170520230034338 17/05/2023 govind soni 1714002048WL001351 govind soni 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836222895 govindsoni (000000)
26 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002048NRG24170520230034358 17/05/2023 sunaina singh 1714002048WL001351 sunaina singh 00415 SBIN0005497 1200 1200 Processed 24/05/2023 836222895 sunainasingh (000000)
SubTotal 3030 3030
27 JAISINGHNAGAR MP-14-002-034-002/67
(GAJWAHI) 		1714002034NRG24170520230034289 17/05/2023 sukwariya baiga 1714002034WL001348 sukwariya baiga 00697 BKID0MG1518 1200 1200 Processed 24/05/2023 836222895 sukwariyabaiga (000000)
SubTotal 1200 1200
28 JAISINGHNAGAR MP-14-002-037-003/34
(GHORSA) 		1714002000NRG24170520230035342 17/05/2023 SITA 1714002WL001384 SITA 00697 BKID0MG1525 1320 1320 Processed 24/05/2023 836222895 SITA (000000)
29 JAISINGHNAGAR MP-14-002-081-001/31
(TAGAWAR) 		1714002000NRG24170520230035381 17/05/2023 KRISHNA PAL 1714002WL001386 KRISHNA PAL 00697 BKID0MG1525 1428 1428 Processed 24/05/2023 836222895 KRISHNAPAL (000000)
SubTotal 2748 2748
Total 24558 24558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170523FTO_45818 Central Bank Of India CBIN0282021 AMJHOR 7200
2 JAISINGHNAGAR MP1714002_170523FTO_45818 Central Bank Of India CBIN0282690 SIDHI 6780
3 JAISINGHNAGAR MP1714002_170523FTO_45818 Central Bank Of India CBIN0283036 KANADI KHURD 3600
4 JAISINGHNAGAR MP1714002_170523FTO_45818 State Bank of India SBIN0005497 JAISINGHNAGAR 3030
5 JAISINGHNAGAR MP1714002_170523FTO_45818 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1200
6 JAISINGHNAGAR MP1714002_170523FTO_45818 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2748

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