Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_120723FTO_162956
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-14-002-009-001/833
(BARANJH) 		1714002000NRG24120720230231839 12/07/2023 ravi 1714002WL008670 ravi 00045 BARB0KHADDA 2873 2873 Processed 16/07/2023 892119794 ravi (000000)
SubTotal 2873 2873
2 JAISINGHNAGAR MP-14-002-004-001/19
(BADKADOL) 		1714002000NRG24120720230231522 12/07/2023 Poonam paw 1714002WL008664 Poonam paw 00089 CBIN0282021 1140 1140 Processed 16/07/2023 892119794 Poonampaw (000000)
3 JAISINGHNAGAR MP-14-002-004-001/41
(BADKADOL) 		1714002000NRG24120720230231534 12/07/2023 RAMSWARUP BAIGA 1714002WL008664 RAMSWARUP BAIGA 00089 CBIN0282021 380 380 Processed 16/07/2023 892119794 RAMSWARUPBAIGA (000000)
4 JAISINGHNAGAR MP-14-002-004-001/57-A
(BADKADOL) 		1714002000NRG24120720230231541 12/07/2023 Kaushal Prasad Paw 1714002WL008664 Kaushal Prasad Paw 00089 CBIN0282021 950 950 Processed 16/07/2023 892119794 KaushalPrasadPaw (000000)
5 JAISINGHNAGAR MP-14-002-004-001/72
(BADKADOL) 		1714002000NRG24120720230231545 12/07/2023 ramdayal paw 1714002WL008664 ramdayal paw 00089 CBIN0282021 950 950 Processed 16/07/2023 892119794 ramdayalpaw (000000)
6 JAISINGHNAGAR MP-14-002-004-001/84
(BADKADOL) 		1714002000NRG24120720230231550 12/07/2023 LALAN PAW 1714002WL008664 LALAN PAW 00089 CBIN0282021 950 950 Processed 16/07/2023 892119794 LALANPAW (000000)
7 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002000NRG24120720230231563 12/07/2023 Devaki Yadav 1714002WL008664 Devaki Yadav 00089 CBIN0282021 570 570 Processed 16/07/2023 892119794 DevakiYadav (000000)
8 JAISINGHNAGAR MP-14-002-004-002/64-A
(BADKADOL) 		1714002000NRG24120720230231575 12/07/2023 Balram Prasad Rao 1714002WL008664 Balram Prasad Rao 00089 CBIN0282021 570 570 Processed 16/07/2023 892119794 BalramPrasadRao (000000)
9 JAISINGHNAGAR MP-14-002-004-002/64-A
(BADKADOL) 		1714002000NRG24120720230231576 12/07/2023 Krishana Rao 1714002WL008664 Krishana Rao 00089 CBIN0282021 570 570 Processed 16/07/2023 892119794 KrishanaRao (000000)
10 JAISINGHNAGAR MP-14-002-004-004/108
(BADKADOL) 		1714002000NRG24120720230231585 12/07/2023 ASHOK SINGH 1714002WL008664 ASHOK SINGH 00089 CBIN0282021 380 380 Processed 16/07/2023 892119794 ASHOKSINGH (000000)
11 JAISINGHNAGAR MP-14-002-057-002/126
(LAKHNOTI) 		1714002000NRG24120720230231182 12/07/2023 koshal baiga 1714002WL008645 koshal baiga 00089 CBIN0282021 663 663 Processed 16/07/2023 892119794 koshalbaiga (000000)
12 JAISINGHNAGAR MP-14-002-058-001/335-B
(LAPARI) 		1714002000NRG24120720230230721 12/07/2023 Farjana Bano 1714002WL008619 Farjana Bano 00089 CBIN0282021 900 900 Processed 16/07/2023 892119794 FarjanaBano (000000)
SubTotal 8023 8023
13 JAISINGHNAGAR MP-14-002-058-001/226
(LAPARI) 		1714002000NRG24120720230230692 12/07/2023 Dhanpat 1714002WL008619 Dhanpat 00089 CBIN0282690 300 300 Processed 16/07/2023 892119794 Dhanpat (000000)
14 JAISINGHNAGAR MP-14-002-058-001/300-A
(LAPARI) 		1714002000NRG24120720230230708 12/07/2023 Mahmuda Begam 1714002WL008619 Mahmuda Begam 00089 CBIN0282690 300 300 Processed 16/07/2023 892119794 MahmudaBegam (000000)
15 JAISINGHNAGAR MP-14-002-058-002/25
(LAPARI) 		1714002000NRG24120720230230741 12/07/2023 Sharif 1714002WL008619 Sharif 00089 CBIN0282690 300 300 Processed 16/07/2023 892119794 Sharif (000000)
SubTotal 900 900
16 JAISINGHNAGAR MP-14-002-004-001/29
(BADKADOL) 		1714002000NRG24120720230231527 12/07/2023 foolbai 1714002WL008664 foolbai 00415 SBIN0005497 380 380 Processed 16/07/2023 892119794 foolbai (000000)
17 JAISINGHNAGAR MP-14-002-004-001/84
(BADKADOL) 		1714002000NRG24120720230231551 12/07/2023 JAGATNARAYAN 1714002WL008664 JAGATNARAYAN 00415 SBIN0005497 570 570 Processed 16/07/2023 892119794 JAGATNARAYAN (000000)
18 JAISINGHNAGAR MP-14-002-004-002/18
(BADKADOL) 		1714002000NRG24120720230231562 12/07/2023 JAVAHAR 1714002WL008664 JAVAHAR 00415 SBIN0005497 570 570 Processed 16/07/2023 892119794 JAVAHAR (000000)
19 JAISINGHNAGAR MP-14-002-004-003/7
(BADKADOL) 		1714002000NRG24120720230231581 12/07/2023 Horil prasad 1714002WL008664 Horil prasad 00415 SBIN0005497 380 380 Processed 16/07/2023 892119794 Horilprasad (000000)
20 JAISINGHNAGAR MP-14-002-004-003/7
(BADKADOL) 		1714002000NRG24120720230231582 12/07/2023 meera 1714002WL008664 meera 00415 SBIN0005497 380 380 Processed 16/07/2023 892119794 meera (000000)
21 JAISINGHNAGAR MP-14-002-025-001/482
(CHITRAON) 		1714002025NRG24120720230230628 12/07/2023 Rinku 1714002025WL008615 Rinku 00415 SBIN0005497 420 420 Processed 16/07/2023 892119794 Rinku (000000)
22 JAISINGHNAGAR MP-14-002-025-001/501
(CHITRAON) 		1714002025NRG24120720230230630 12/07/2023 dadua 1714002025WL008616 dadua 00415 SBIN0005497 2448 2448 Processed 16/07/2023 892119794 dadua (000000)
23 JAISINGHNAGAR MP-14-002-044-001/55
(JAMUNIHA) 		1714002000NRG24120720230231664 12/07/2023 ramkesor 1714002WL008668 ramkesor 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119794 ramkesor (000000)
24 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002000NRG24120720230231672 12/07/2023 budla baiga 1714002WL008668 budla baiga 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119794 budlabaiga (000000)
25 JAISINGHNAGAR MP-14-002-044-002/124
(JAMUNIHA) 		1714002000NRG24120720230231687 12/07/2023 Vimal Kumari Khairwar 1714002WL008668 Vimal Kumari Khairwar 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119794 VimalKumariKhairwar (000000)
26 JAISINGHNAGAR MP-14-002-044-002/125
(JAMUNIHA) 		1714002000NRG24120720230231689 12/07/2023 urmela 1714002WL008668 urmela 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119794 urmela (000000)
27 JAISINGHNAGAR MP-14-002-044-002/151
(JAMUNIHA) 		1714002000NRG24120720230231704 12/07/2023 Anjali Singh Kanwar 1714002WL008668 Anjali Singh Kanwar 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119794 AnjaliSinghKanwar (000000)
28 JAISINGHNAGAR MP-14-002-044-002/16
(JAMUNIHA) 		1714002000NRG24120720230231708 12/07/2023 juguti 1714002WL008668 juguti 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119794 juguti (000000)
29 JAISINGHNAGAR MP-14-002-044-002/160
(JAMUNIHA) 		1714002000NRG24120720230231710 12/07/2023 Mallakhan Khairvar 1714002WL008668 Mallakhan Khairvar 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119794 MallakhanKhairvar (000000)
30 JAISINGHNAGAR MP-14-002-044-002/17
(JAMUNIHA) 		1714002000NRG24120720230231713 12/07/2023 sababai 1714002WL008668 sababai 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119794 sababai (000000)
31 JAISINGHNAGAR MP-14-002-044-002/3
(JAMUNIHA) 		1714002000NRG24120720230231723 12/07/2023 kamlesh 1714002WL008668 kamlesh 00415 SBIN0005497 1100 1100 Processed 16/07/2023 892119794 kamlesh (000000)
32 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002000NRG24120720230231727 12/07/2023 reeta 1714002WL008668 reeta 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119794 reeta (000000)
33 JAISINGHNAGAR MP-14-002-044-002/93-A
(JAMUNIHA) 		1714002000NRG24120720230231736 12/07/2023 Pantu Lal Khairwar 1714002WL008668 Pantu Lal Khairwar 00415 SBIN0005497 1200 1200 Processed 16/07/2023 892119794 PantuLalKhairwar (000000)
34 JAISINGHNAGAR MP-14-002-067-001/124
(PAHDIYA) 		1714002067NRG24120720230231092 12/07/2023 Hemraj Singh Parste 1714002067WL008638 Hemraj Singh Parste 00415 SBIN0005497 720 720 Processed 16/07/2023 892119794 HemrajSinghParste (000000)
35 JAISINGHNAGAR MP-14-002-067-001/140
(PAHDIYA) 		1714002067NRG24120720230231094 12/07/2023 Lalli singh 1714002067WL008638 Lalli singh 00415 SBIN0005497 900 900 Processed 16/07/2023 892119794 Lallisingh (000000)
36 JAISINGHNAGAR MP-14-002-067-001/212
(PAHDIYA) 		1714002067NRG24120720230231100 12/07/2023 Munni Bai 1714002067WL008638 Munni Bai 00415 SBIN0005497 900 900 Processed 16/07/2023 892119794 MunniBai (000000)
37 JAISINGHNAGAR MP-14-002-067-001/25
(PAHDIYA) 		1714002067NRG24120720230231106 12/07/2023 Dharmendra Singh 1714002067WL008638 Dharmendra Singh 00415 SBIN0005497 720 720 Processed 16/07/2023 892119794 DharmendraSingh (000000)
38 JAISINGHNAGAR MP-14-002-067-001/43
(PAHDIYA) 		1714002067NRG24120720230231110 12/07/2023 RAMBAI 1714002067WL008638 RAMBAI 00415 SBIN0005497 720 720 Processed 16/07/2023 892119794 RAMBAI (000000)
39 JAISINGHNAGAR MP-14-002-078-001/161
(SARWAHI (5)) 		1714002078NRG24120720230231252 12/07/2023 sawitri 1714002078WL008651 sawitri 00415 SBIN0005497 603 603 Processed 16/07/2023 892119794 sawitri (000000)
SubTotal 22511 22511
40 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002000NRG24120720230231603 12/07/2023 SUDHA 1714002WL008665 SUDHA 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119794 SUDHA (000000)
41 JAISINGHNAGAR MP-14-002-005-001/52-A
(BALODI WEST.) 		1714002000NRG24120720230231606 12/07/2023 RAMPRAKASH PANDEY 1714002WL008665 RAMPRAKASH PANDEY 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119794 RAMPRAKASHPANDEY (000000)
42 JAISINGHNAGAR MP-14-002-005-002/130
(BALODI WEST.) 		1714002000NRG24120720230231617 12/07/2023 KUNDRAM 1714002WL008665 KUNDRAM 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119794 KUNDRAM (000000)
43 JAISINGHNAGAR MP-14-002-005-002/173-A
(BALODI WEST.) 		1714002000NRG24120720230231625 12/07/2023 rannu 1714002WL008665 rannu 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119794 rannu (000000)
44 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002000NRG24120720230231629 12/07/2023 SAKHIYA BAI 1714002WL008665 SAKHIYA BAI 00415 SBIN0006075 1547 1547 Processed 16/07/2023 892119794 SAKHIYABAI (000000)
45 JAISINGHNAGAR MP-14-002-009-001/108
(BARANJH) 		1714002000NRG24120720230231834 12/07/2023 ramnaresh 1714002WL008670 ramnaresh 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119794 ramnaresh (000000)
46 JAISINGHNAGAR MP-14-002-009-001/117
(BARANJH) 		1714002000NRG24120720230231835 12/07/2023 sukhilal 1714002WL008670 sukhilal 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119794 sukhilal (000000)
47 JAISINGHNAGAR MP-14-002-009-001/30
(BARANJH) 		1714002000NRG24120720230231842 12/07/2023 loli kol 1714002WL008671 loli kol 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119794 lolikol (000000)
48 JAISINGHNAGAR MP-14-002-009-001/336
(BARANJH) 		1714002000NRG24120720230231640 12/07/2023 avdhesh 1714002WL008667 avdhesh 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119794 avdhesh (000000)
49 JAISINGHNAGAR MP-14-002-009-001/503-A
(BARANJH) 		1714002000NRG24120720230231645 12/07/2023 raghvendra 1714002WL008667 raghvendra 00415 SBIN0006075 2652 2652 Processed 16/07/2023 892119794 raghvendra (000000)
50 JAISINGHNAGAR MP-14-002-009-001/790
(BARANJH) 		1714002000NRG24120720230231837 12/07/2023 motilal 1714002WL008670 motilal 00415 SBIN0006075 2873 2873 Processed 16/07/2023 892119794 motilal (000000)
SubTotal 24752 24752
51 JAISINGHNAGAR MP-14-002-071-004/8
(PATHARWAH) 		1714002071NRG24120720230230673 12/07/2023 parbati 1714002071WL008618 parbati 00697 BKID0MG1518 630 630 Processed 16/07/2023 892119794 parbati (000000)
SubTotal 630 630
52 JAISINGHNAGAR MP-14-002-067-001/43
(PAHDIYA) 		1714002067NRG24120720230231109 12/07/2023 lallu singh 1714002067WL008638 lallu singh 00697 BKID0NAMRGB 900 900 Processed 16/07/2023 892119794 lallusingh (000000)
53 JAISINGHNAGAR MP-14-002-071-004/62
(PATHARWAH) 		1714002071NRG24120720230230668 12/07/2023 BUTTI 1714002071WL008618 BUTTI 00697 BKID0NAMRGB 840 840 Processed 16/07/2023 892119794 BUTTI (000000)
SubTotal 1740 1740
Total 61429 61429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120723FTO_162956 Bank of Baroda BARB0KHADDA KHADDA, MP 2873
2 JAISINGHNAGAR MP1714002_120723FTO_162956 Central Bank Of India CBIN0282021 AMJHOR 8023
3 JAISINGHNAGAR MP1714002_120723FTO_162956 Central Bank Of India CBIN0282690 SIDHI 900
4 JAISINGHNAGAR MP1714002_120723FTO_162956 State Bank of India SBIN0005497 JAISINGHNAGAR 22511
5 JAISINGHNAGAR MP1714002_120723FTO_162956 State Bank of India SBIN0006075 BEOHARI 24752
6 JAISINGHNAGAR MP1714002_120723FTO_162956 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 630
7 JAISINGHNAGAR MP1714002_120723FTO_162956 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1740

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