Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_050723FTO_148664
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-14-002-043-001/240
(JAMUDI) 		1714002000NRG24050720230211730 05/07/2023 RAJESH PANIKA 1714002WL007723 RAJESH PANIKA 00048 BKID0009816 1326 1326 Processed 28/07/2023 210413859 RAJESHPANIKA (000000)
SubTotal 1326 1326
2 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002016NRG24050720230211448 05/07/2023 kamles 1714002016WL007714 kamles 00089 CBIN0282021 402 402 Processed 28/07/2023 210413859 kamles (000000)
3 JAISINGHNAGAR MP-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002016NRG24050720230211452 05/07/2023 RAMBAI 1714002016WL007714 RAMBAI 00089 CBIN0282021 603 603 Processed 28/07/2023 210413859 RAMBAI (000000)
4 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002016NRG24050720230211458 05/07/2023 SUKHRAJ SINGH 1714002016WL007714 SUKHRAJ SINGH 00089 CBIN0282021 603 603 Processed 28/07/2023 210413859 SUKHRAJSINGH (000000)
5 JAISINGHNAGAR MP-14-002-016-001/129
(BHATIGAWANKHURD) 		1714002016NRG24050720230211483 05/07/2023 fatehhbahadur 1714002016WL007714 fatehhbahadur 00089 CBIN0282021 603 603 Processed 28/07/2023 210413859 fatehhbahadur (000000)
6 JAISINGHNAGAR MP-14-002-016-001/135
(BHATIGAWANKHURD) 		1714002016NRG24050720230211484 05/07/2023 ramsingh 1714002016WL007714 ramsingh 00089 CBIN0282021 603 603 Processed 28/07/2023 210413859 ramsingh (000000)
7 JAISINGHNAGAR MP-14-002-016-001/23
(BHATIGAWANKHURD) 		1714002016NRG24050720230211527 05/07/2023 GHOORSEN 1714002016WL007716 GHOORSEN 00089 CBIN0282021 201 201 Processed 28/07/2023 210413859 GHOORSEN (000000)
8 JAISINGHNAGAR MP-14-002-016-001/31
(BHATIGAWANKHURD) 		1714002016NRG24050720230211431 05/07/2023 Lalita 1714002016WL007712 Lalita 00089 CBIN0282021 804 804 Processed 28/07/2023 210413859 Lalita (000000)
9 JAISINGHNAGAR MP-14-002-016-001/60
(BHATIGAWANKHURD) 		1714002016NRG24050720230211433 05/07/2023 munni 1714002016WL007712 munni 00089 CBIN0282021 804 804 Processed 28/07/2023 210413859 munni (000000)
10 JAISINGHNAGAR MP-14-002-016-001/77
(BHATIGAWANKHURD) 		1714002016NRG24050720230211503 05/07/2023 budhdsen 1714002016WL007714 budhdsen 00089 CBIN0282021 804 804 Processed 28/07/2023 210413859 budhdsen (000000)
11 JAISINGHNAGAR MP-14-002-016-002/12-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211404 05/07/2023 genada 1714002016WL007708 genada 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210413859 genada (000000)
12 JAISINGHNAGAR MP-14-002-016-002/5-B
(BHATIGAWANKHURD) 		1714002016NRG24050720230211393 05/07/2023 laukesh 1714002016WL007707 laukesh 00089 CBIN0282021 402 402 Processed 28/07/2023 210413859 laukesh (000000)
13 JAISINGHNAGAR MP-14-002-016-002/56-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211383 05/07/2023 meera bai 1714002016WL007706 meera bai 00089 CBIN0282021 1005 1005 Processed 28/07/2023 210413859 meerabai (000000)
14 JAISINGHNAGAR MP-14-002-016-002/63-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211411 05/07/2023 BRIJESH 1714002016WL007710 BRIJESH 00089 CBIN0282021 1206 1206 Processed 28/07/2023 210413859 BRIJESH (000000)
15 JAISINGHNAGAR MP-14-002-016-002/94
(BHATIGAWANKHURD) 		1714002016NRG24050720230211422 05/07/2023 RAMCHANDRA 1714002016WL007711 RAMCHANDRA 00089 CBIN0282021 1407 1407 Processed 28/07/2023 210413859 RAMCHANDRA (000000)
16 JAISINGHNAGAR MP-14-002-042-001/172-A
(JAGDA) 		1714002042NRG24050720230212722 05/07/2023 Mithilesh Sahu 1714002042WL007784 Mithilesh Sahu 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210413859 MithileshSahu (000000)
17 JAISINGHNAGAR MP-14-002-042-001/185
(JAGDA) 		1714002042NRG24050720230212725 05/07/2023 harinarayn 1714002042WL007784 harinarayn 00089 CBIN0282021 1200 1200 Processed 28/07/2023 210413859 harinarayn (000000)
18 JAISINGHNAGAR MP-14-002-042-001/196
(JAGDA) 		1714002000NRG24050720230212913 05/07/2023 rajiv 1714002WL007808 rajiv 00089 CBIN0282021 600 600 Processed 28/07/2023 210413859 rajiv (000000)
SubTotal 13452 13452
19 JAISINGHNAGAR MP-14-002-059-001/322
(MAHUATOLA) 		1714002059NRG24050720230212000 05/07/2023 rajbhan kewat 1714002059WL007731 rajbhan kewat 00089 CBIN0282690 400 400 Processed 28/07/2023 210413859 rajbhankewat (000000)
20 JAISINGHNAGAR MP-14-002-062-001/75
(MITHEE) 		1714002062NRG24050720230212045 05/07/2023 sheshmani 1714002062WL007736 sheshmani 00089 CBIN0282690 1200 1200 Processed 28/07/2023 210413859 sheshmani (000000)
SubTotal 1600 1600
21 JAISINGHNAGAR MP-14-002-006-001/286-B
(BANCHACHAR) 		1714002006NRG24050720230212010 05/07/2023 Dinesh Kumar Gupta 1714002006WL007733 Dinesh Kumar Gupta 00089 CBIN0283036 1105 1105 Processed 28/07/2023 210413859 DineshKumarGupta (000000)
22 JAISINGHNAGAR MP-14-002-006-003/189-A
(BANCHACHAR) 		1714002006NRG24050720230212546 05/07/2023 savitri 1714002006WL007772 savitri 00089 CBIN0283036 1260 1260 Processed 28/07/2023 210413859 savitri (000000)
23 JAISINGHNAGAR MP-14-002-085-001/120
(THENGARAHA) 		1714002085NRG24050720230211251 05/07/2023 pooranwaj 1714002085WL007694 pooranwaj 00089 CBIN0283036 673 673 Processed 28/07/2023 210413859 pooranwaj (000000)
24 JAISINGHNAGAR MP-14-002-085-001/16-A
(THENGARAHA) 		1714002085NRG24050720230211282 05/07/2023 Mamta 1714002085WL007698 Mamta 00089 CBIN0283036 673 673 Processed 28/07/2023 210413859 Mamta (000000)
25 JAISINGHNAGAR MP-14-002-085-001/417
(THENGARAHA) 		1714002085NRG24050720230211297 05/07/2023 RAMKALI 1714002085WL007700 RAMKALI 00089 CBIN0283036 42 42 Processed 28/07/2023 210413859 RAMKALI (000000)
26 JAISINGHNAGAR MP-14-002-085-001/66
(THENGARAHA) 		1714002085NRG24050720230211441 05/07/2023 rohdi 1714002085WL007713 rohdi 00089 CBIN0283036 613 613 Processed 28/07/2023 210413859 rohdi (000000)
27 JAISINGHNAGAR MP-14-002-085-001/68
(THENGARAHA) 		1714002085NRG24050720230211442 05/07/2023 lakhhu 1714002085WL007713 lakhhu 00089 CBIN0283036 613 613 Processed 28/07/2023 210413859 lakhhu (000000)
SubTotal 4979 4979
28 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24050720230212009 05/07/2023 brajbhan 1714002006WL007733 brajbhan 00415 SBIN0005497 1320 1320 Processed 28/07/2023 210413859 brajbhan (000000)
29 JAISINGHNAGAR MP-14-002-011-002/277
(BARNA) 		1714002011NRG24050720230212160 05/07/2023 Bhura kewat 1714002011WL007741 Bhura kewat 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210413859 Bhurakewat (000000)
30 JAISINGHNAGAR MP-14-002-011-002/306
(BARNA) 		1714002011NRG24050720230212164 05/07/2023 Mohan kewat 1714002011WL007741 Mohan kewat 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210413859 Mohankewat (000000)
31 JAISINGHNAGAR MP-14-002-011-002/63
(BARNA) 		1714002011NRG24050720230212166 05/07/2023 jeevanlal 1714002011WL007741 jeevanlal 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210413859 jeevanlal (000000)
32 JAISINGHNAGAR MP-14-002-011-002/69
(BARNA) 		1714002011NRG24050720230212175 05/07/2023 ISHWARPRASAD KEWAT 1714002011WL007741 ISHWARPRASAD KEWAT 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210413859 ISHWARPRASADKEWAT (000000)
33 JAISINGHNAGAR MP-14-002-011-002/98-B
(BARNA) 		1714002011NRG24050720230212177 05/07/2023 RAJU KEWAT 1714002011WL007741 RAJU KEWAT 00415 SBIN0005497 663 663 Processed 28/07/2023 210413859 RAJUKEWAT (000000)
34 JAISINGHNAGAR MP-14-002-016-001/151-A
(BHATIGAWANKHURD) 		1714002016NRG24050720230211496 05/07/2023 saroj 1714002016WL007714 saroj 00415 SBIN0005497 603 603 Processed 28/07/2023 210413859 saroj (000000)
35 JAISINGHNAGAR MP-14-002-016-002/103-C
(BHATIGAWANKHURD) 		1714002016NRG24050720230211409 05/07/2023 gomti 1714002016WL007710 gomti 00415 SBIN0005497 603 603 Processed 28/07/2023 210413859 gomti (000000)
36 JAISINGHNAGAR MP-14-002-042-002/12-A
(JAGDA) 		1714002000NRG24050720230212914 05/07/2023 booti bai 1714002WL007808 booti bai 00415 SBIN0005497 600 600 Processed 28/07/2023 210413859 bootibai (000000)
37 JAISINGHNAGAR MP-14-002-043-003/158
(JAMUDI) 		1714002000NRG24050720230211740 05/07/2023 Rakesh 1714002WL007723 Rakesh 00415 SBIN0005497 1326 1326 Processed 28/07/2023 210413859 Rakesh (000000)
38 JAISINGHNAGAR MP-14-002-078-001/111
(SARWAHI (5)) 		1714002078NRG24050720230212322 05/07/2023 Madhav Mahra 1714002078WL007744 Madhav Mahra 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210413859 MadhavMahra (000000)
39 JAISINGHNAGAR MP-14-002-078-001/124
(SARWAHI (5)) 		1714002078NRG24050720230212323 05/07/2023 bablu 1714002078WL007744 bablu 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210413859 bablu (000000)
40 JAISINGHNAGAR MP-14-002-078-001/14
(SARWAHI (5)) 		1714002078NRG24050720230212329 05/07/2023 TEJBALI 1714002078WL007744 TEJBALI 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210413859 TEJBALI (000000)
41 JAISINGHNAGAR MP-14-002-078-001/228
(SARWAHI (5)) 		1714002078NRG24050720230212339 05/07/2023 Ramprasad Singh Gond 1714002078WL007744 Ramprasad Singh Gond 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210413859 RamprasadSinghGond (000000)
42 JAISINGHNAGAR MP-14-002-078-001/274
(SARWAHI (5)) 		1714002078NRG24050720230212345 05/07/2023 SHIYABAI 1714002078WL007744 SHIYABAI 00415 SBIN0005497 1414 1414 Rejected 28/07/2023 210413859 Account closed
43 JAISINGHNAGAR MP-14-002-078-001/352
(SARWAHI (5)) 		1714002078NRG24050720230212352 05/07/2023 shantibai 1714002078WL007744 shantibai 00415 SBIN0005497 1414 1414 Processed 28/07/2023 210413859 shantibai (000000)
44 JAISINGHNAGAR MP-14-002-085-001/417
(THENGARAHA) 		1714002085NRG24050720230211296 05/07/2023 ramkhelavn 1714002085WL007700 ramkhelavn 00415 SBIN0005497 42 42 Processed 28/07/2023 210413859 ramkhelavn (000000)
SubTotal 18945 18945
45 JAISINGHNAGAR MP-14-002-065-001/137
(NAGNAUDI) 		1714002000NRG24050720230212918 05/07/2023 ramnath 1714002WL007810 ramnath 00415 SBIN0006075 800 800 Processed 28/07/2023 210413859 ramnath (000000)
SubTotal 800 800
46 JAISINGHNAGAR MP-14-002-017-003/118
(BIJAHA) 		1714002000NRG24050720230211560 05/07/2023 syamkishor 1714002WL007719 syamkishor 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210413859 syamkishor (000000)
47 JAISINGHNAGAR MP-14-002-017-003/118
(BIJAHA) 		1714002017NRG24050720230211934 05/07/2023 syamkishor 1714002017WL007728 syamkishor 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210413859 syamkishor (000000)
48 JAISINGHNAGAR MP-14-002-017-003/123
(BIJAHA) 		1714002017NRG24050720230211936 05/07/2023 Badkaiya Singh 1714002017WL007728 Badkaiya Singh 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210413859 BadkaiyaSingh (000000)
49 JAISINGHNAGAR MP-14-002-017-003/123
(BIJAHA) 		1714002000NRG24050720230211562 05/07/2023 Badkaiya Singh 1714002WL007719 Badkaiya Singh 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210413859 BadkaiyaSingh (000000)
50 JAISINGHNAGAR MP-14-002-017-003/138
(BIJAHA) 		1714002000NRG24050720230211564 05/07/2023 PAPPU GOND 1714002WL007719 PAPPU GOND 00697 BKID0MG1525 1020 1020 Processed 28/07/2023 210413859 PAPPUGOND (000000)
51 JAISINGHNAGAR MP-14-002-017-003/138
(BIJAHA) 		1714002017NRG24050720230211938 05/07/2023 PAPPU GOND 1714002017WL007728 PAPPU GOND 00697 BKID0MG1525 1224 1224 Processed 28/07/2023 210413859 PAPPUGOND (000000)
52 JAISINGHNAGAR MP-14-002-017-004/74
(BIJAHA) 		1714002000NRG24050720230212912 05/07/2023 dasrath 1714002WL007807 dasrath 00697 BKID0MG1525 1428 1428 Processed 28/07/2023 210413859 dasrath (000000)
SubTotal 8568 8568
Total 49670 49670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050723FTO_148664 Bank of India BKID0009816 PITAMPUR I E 1326
2 JAISINGHNAGAR MP1714002_050723FTO_148664 Central Bank Of India CBIN0282021 AMJHOR 13452
3 JAISINGHNAGAR MP1714002_050723FTO_148664 Central Bank Of India CBIN0282690 SIDHI 1600
4 JAISINGHNAGAR MP1714002_050723FTO_148664 Central Bank Of India CBIN0283036 KANADI KHURD 4979
5 JAISINGHNAGAR MP1714002_050723FTO_148664 State Bank of India SBIN0005497 JAISINGHNAGAR 18945
6 JAISINGHNAGAR MP1714002_050723FTO_148664 State Bank of India SBIN0006075 BEOHARI 800
7 JAISINGHNAGAR MP1714002_050723FTO_148664 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8568

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