Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_300623FTO_138460
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-14-002-030-003/70
(DEORI) 		1714002000NRG24300620230192528 30/06/2023 Heera pratap Singh 1714002WL006998 Heera pratap Singh 00089 CBIN0283036 663 663 Processed 12/07/2023 799535922 HeerapratapSingh (000000)
SubTotal 663 663
2 JAISINGHNAGAR MP-14-002-037-002/151
(GHORSA) 		1714002000NRG24300620230192768 30/06/2023 arunoday 1714002WL007001 arunoday 00415 SBIN0006075 1302 1302 Processed 12/07/2023 799535922 arunoday (000000)
SubTotal 1302 1302
3 JAISINGHNAGAR MP-14-002-037-001/116
(GHORSA) 		1714002000NRG24300620230192789 30/06/2023 munnalal 1714002WL007003 munnalal 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 munnalal (000000)
4 JAISINGHNAGAR MP-14-002-037-001/120
(GHORSA) 		1714002000NRG24300620230192790 30/06/2023 bitti 1714002WL007003 bitti 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 bitti (000000)
5 JAISINGHNAGAR MP-14-002-037-001/130
(GHORSA) 		1714002000NRG24300620230192693 30/06/2023 bhagamandeen 1714002WL007001 bhagamandeen 00697 BKID0MG1525 440 440 Processed 12/07/2023 799535922 bhagamandeen (000000)
6 JAISINGHNAGAR MP-14-002-037-001/130
(GHORSA) 		1714002000NRG24300620230192691 30/06/2023 bhagamandeen 1714002WL007001 bhagamandeen 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 bhagamandeen (000000)
7 JAISINGHNAGAR MP-14-002-037-001/144-B
(GHORSA) 		1714002000NRG24300620230192705 30/06/2023 lallu charmkar 1714002WL007001 lallu charmkar 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 lallucharmkar (000000)
8 JAISINGHNAGAR MP-14-002-037-001/144-B
(GHORSA) 		1714002000NRG24300620230192703 30/06/2023 lallu charmkar 1714002WL007001 lallu charmkar 00697 BKID0MG1525 1100 1100 Processed 12/07/2023 799535922 lallucharmkar (000000)
9 JAISINGHNAGAR MP-14-002-037-001/20
(GHORSA) 		1714002000NRG24300620230192718 30/06/2023 gulbiya 1714002WL007001 gulbiya 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 gulbiya (000000)
10 JAISINGHNAGAR MP-14-002-037-001/20
(GHORSA) 		1714002000NRG24300620230192717 30/06/2023 gulbiya 1714002WL007001 gulbiya 00697 BKID0MG1525 1100 1100 Processed 12/07/2023 799535922 gulbiya (000000)
11 JAISINGHNAGAR MP-14-002-037-001/23
(GHORSA) 		1714002000NRG24300620230192726 30/06/2023 ramanand 1714002WL007001 ramanand 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 ramanand (000000)
12 JAISINGHNAGAR MP-14-002-037-001/37
(GHORSA) 		1714002000NRG24300620230192732 30/06/2023 jaipal 1714002WL007001 jaipal 00697 BKID0MG1525 1100 1100 Processed 12/07/2023 799535922 jaipal (000000)
13 JAISINGHNAGAR MP-14-002-037-001/37
(GHORSA) 		1714002000NRG24300620230192730 30/06/2023 jaipal 1714002WL007001 jaipal 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 jaipal (000000)
14 JAISINGHNAGAR MP-14-002-037-001/61
(GHORSA) 		1714002000NRG24300620230192742 30/06/2023 munnibai 1714002WL007001 munnibai 00697 BKID0MG1525 1100 1100 Processed 12/07/2023 799535922 munnibai (000000)
15 JAISINGHNAGAR MP-14-002-037-001/61
(GHORSA) 		1714002000NRG24300620230192740 30/06/2023 munnibai 1714002WL007001 munnibai 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 munnibai (000000)
16 JAISINGHNAGAR MP-14-002-037-001/63
(GHORSA) 		1714002000NRG24300620230192747 30/06/2023 pappu 1714002WL007001 pappu 00697 BKID0MG1525 220 220 Processed 12/07/2023 799535922 pappu (000000)
17 JAISINGHNAGAR MP-14-002-037-001/63
(GHORSA) 		1714002000NRG24300620230192745 30/06/2023 pappu 1714002WL007001 pappu 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 pappu (000000)
18 JAISINGHNAGAR MP-14-002-037-001/74-A
(GHORSA) 		1714002000NRG24300620230192812 30/06/2023 sughandhi 1714002WL007003 sughandhi 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 sughandhi (000000)
19 JAISINGHNAGAR MP-14-002-037-001/75
(GHORSA) 		1714002000NRG24300620230192813 30/06/2023 nanhe 1714002WL007003 nanhe 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 nanhe (000000)
20 JAISINGHNAGAR MP-14-002-037-001/99
(GHORSA) 		1714002000NRG24300620230192759 30/06/2023 bablu 1714002WL007001 bablu 00697 BKID0MG1525 880 880 Processed 12/07/2023 799535922 bablu (000000)
21 JAISINGHNAGAR MP-14-002-037-001/99
(GHORSA) 		1714002000NRG24300620230192756 30/06/2023 bablu 1714002WL007001 bablu 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 bablu (000000)
22 JAISINGHNAGAR MP-14-002-037-001/99
(GHORSA) 		1714002000NRG24300620230192754 30/06/2023 syamsundar 1714002WL007001 syamsundar 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 syamsundar (000000)
23 JAISINGHNAGAR MP-14-002-037-001/99
(GHORSA) 		1714002000NRG24300620230192757 30/06/2023 syamsundar 1714002WL007001 syamsundar 00697 BKID0MG1525 1100 1100 Processed 12/07/2023 799535922 syamsundar (000000)
24 JAISINGHNAGAR MP-14-002-037-002/41
(GHORSA) 		1714002000NRG24300620230192776 30/06/2023 ramesh 1714002WL007001 ramesh 00697 BKID0MG1525 868 868 Processed 12/07/2023 799535922 ramesh (000000)
25 JAISINGHNAGAR MP-14-002-037-002/99
(GHORSA) 		1714002000NRG24300620230192784 30/06/2023 sukhbasiya 1714002WL007001 sukhbasiya 00697 BKID0MG1525 1302 1302 Processed 12/07/2023 799535922 sukhbasiya (000000)
26 JAISINGHNAGAR MP-14-002-037-003/34
(GHORSA) 		1714002000NRG24300620230192834 30/06/2023 SITA 1714002WL007003 SITA 00697 BKID0MG1525 1320 1320 Processed 12/07/2023 799535922 SITA (000000)
SubTotal 27690 27690
27 JAISINGHNAGAR MP-14-002-037-001/1
(GHORSA) 		1714002000NRG24300620230192687 30/06/2023 rajmatiya 1714002WL007001 rajmatiya 00697 BKID0NAMRGB 660 660 Processed 12/07/2023 799535922 rajmatiya (000000)
28 JAISINGHNAGAR MP-14-002-037-001/100
(GHORSA) 		1714002000NRG24300620230192690 30/06/2023 indrapal 1714002WL007001 indrapal 00697 BKID0NAMRGB 1320 1320 Processed 12/07/2023 799535922 indrapal (000000)
29 JAISINGHNAGAR MP-14-002-037-001/100
(GHORSA) 		1714002000NRG24300620230192689 30/06/2023 indrapal 1714002WL007001 indrapal 00697 BKID0NAMRGB 660 660 Processed 12/07/2023 799535922 indrapal (000000)
30 JAISINGHNAGAR MP-14-002-037-001/137
(GHORSA) 		1714002000NRG24300620230192792 30/06/2023 ramkishan 1714002WL007003 ramkishan 00697 BKID0NAMRGB 660 660 Processed 12/07/2023 799535922 ramkishan (000000)
SubTotal 3300 3300
Total 32955 32955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_300623FTO_138460 Central Bank Of India CBIN0283036 KANADI KHURD 663
2 JAISINGHNAGAR MP1714002_300623FTO_138460 State Bank of India SBIN0006075 BEOHARI 1302
3 JAISINGHNAGAR MP1714002_300623FTO_138460 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 27690
4 JAISINGHNAGAR MP1714002_300623FTO_138460 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3300

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