Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_090623FTO_80651
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-14-002-003-001/291
(AMJHOR) 		1714002003NRG24090620230102401 09/06/2023 MUNNI 1714002003WL003808 MUNNI 00089 CBIN0282021 2090 2090 Processed 15/06/2023 365822639 MUNNI (000000)
2 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002016NRG24090620230101530 09/06/2023 kamles 1714002016WL003788 kamles 00089 CBIN0282021 804 804 Processed 15/06/2023 365822639 kamles (000000)
3 JAISINGHNAGAR MP-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002016NRG24090620230101471 09/06/2023 RAMBAI 1714002016WL003787 RAMBAI 00089 CBIN0282021 804 804 Processed 15/06/2023 365822639 RAMBAI (000000)
4 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002016NRG24090620230101475 09/06/2023 SUKHRAJ SINGH 1714002016WL003787 SUKHRAJ SINGH 00089 CBIN0282021 804 804 Processed 15/06/2023 365822639 SUKHRAJSINGH (000000)
5 JAISINGHNAGAR MP-14-002-016-001/120
(BHATIGAWANKHURD) 		1714002016NRG24090620230101487 09/06/2023 babi 1714002016WL003787 babi 00089 CBIN0282021 402 402 Processed 15/06/2023 365822639 babi (000000)
6 JAISINGHNAGAR MP-14-002-016-001/190-A
(BHATIGAWANKHURD) 		1714002016NRG24090620230101618 09/06/2023 nanki 1714002016WL003790 nanki 00089 CBIN0282021 1206 1206 Processed 15/06/2023 365822639 nanki (000000)
7 JAISINGHNAGAR MP-14-002-016-001/31
(BHATIGAWANKHURD) 		1714002016NRG24090620230101558 09/06/2023 Lalita 1714002016WL003788 Lalita 00089 CBIN0282021 1005 1005 Processed 15/06/2023 365822639 Lalita (000000)
8 JAISINGHNAGAR MP-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002016NRG24090620230101514 09/06/2023 PREMBAI 1714002016WL003787 PREMBAI 00089 CBIN0282021 804 804 Processed 15/06/2023 365822639 PREMBAI (000000)
9 JAISINGHNAGAR MP-14-002-016-001/60
(BHATIGAWANKHURD) 		1714002016NRG24090620230101517 09/06/2023 Ranu 1714002016WL003787 Ranu 00089 CBIN0282021 804 804 Processed 15/06/2023 365822639 Ranu (000000)
10 JAISINGHNAGAR MP-14-002-016-001/96
(BHATIGAWANKHURD) 		1714002016NRG24090620230101570 09/06/2023 Sushma Singh 1714002016WL003788 Sushma Singh 00089 CBIN0282021 1005 1005 Processed 15/06/2023 365822639 SushmaSingh (000000)
11 JAISINGHNAGAR MP-14-002-016-002/100
(BHATIGAWANKHURD) 		1714002016NRG24090620230101573 09/06/2023 parsottam 1714002016WL003788 parsottam 00089 CBIN0282021 603 603 Processed 15/06/2023 365822639 parsottam (000000)
12 JAISINGHNAGAR MP-14-002-016-002/103
(BHATIGAWANKHURD) 		1714002016NRG24090620230101575 09/06/2023 sampatiya 1714002016WL003788 sampatiya 00089 CBIN0282021 804 804 Processed 15/06/2023 365822639 sampatiya (000000)
13 JAISINGHNAGAR MP-14-002-016-002/12
(BHATIGAWANKHURD) 		1714002016NRG24090620230101629 09/06/2023 KUSHAL SINGH 1714002016WL003791 KUSHAL SINGH 00089 CBIN0282021 402 402 Processed 15/06/2023 365822639 KUSHALSINGH (000000)
14 JAISINGHNAGAR MP-14-002-016-002/37
(BHATIGAWANKHURD) 		1714002016NRG24090620230101576 09/06/2023 arjun 1714002016WL003788 arjun 00089 CBIN0282021 804 804 Processed 15/06/2023 365822639 arjun (000000)
15 JAISINGHNAGAR MP-14-002-016-002/37
(BHATIGAWANKHURD) 		1714002016NRG24090620230101577 09/06/2023 omkar 1714002016WL003788 omkar 00089 CBIN0282021 804 804 Processed 15/06/2023 365822639 omkar (000000)
16 JAISINGHNAGAR MP-14-002-016-002/5-B
(BHATIGAWANKHURD) 		1714002016NRG24090620230101646 09/06/2023 sabita 1714002016WL003791 sabita 00089 CBIN0282021 804 804 Processed 15/06/2023 365822639 sabita (000000)
17 JAISINGHNAGAR MP-14-002-016-002/56-A
(BHATIGAWANKHURD) 		1714002016NRG24090620230101653 09/06/2023 meera bai 1714002016WL003791 meera bai 00089 CBIN0282021 1206 1206 Processed 15/06/2023 365822639 meerabai (000000)
18 JAISINGHNAGAR MP-14-002-016-002/63-A
(BHATIGAWANKHURD) 		1714002016NRG24090620230101579 09/06/2023 BRIJESH 1714002016WL003788 BRIJESH 00089 CBIN0282021 1206 1206 Processed 15/06/2023 365822639 BRIJESH (000000)
19 JAISINGHNAGAR MP-14-002-016-002/76
(BHATIGAWANKHURD) 		1714002016NRG24090620230101657 09/06/2023 Aneeta 1714002016WL003791 Aneeta 00089 CBIN0282021 603 603 Processed 15/06/2023 365822639 Aneeta (000000)
20 JAISINGHNAGAR MP-14-002-016-002/79
(BHATIGAWANKHURD) 		1714002016NRG24090620230101658 09/06/2023 betibai 1714002016WL003791 betibai 00089 CBIN0282021 1206 1206 Processed 15/06/2023 365822639 betibai (000000)
21 JAISINGHNAGAR MP-14-002-016-002/94
(BHATIGAWANKHURD) 		1714002016NRG24090620230101660 09/06/2023 RAMCHANDRA 1714002016WL003791 RAMCHANDRA 00089 CBIN0282021 1206 1206 Processed 15/06/2023 365822639 RAMCHANDRA (000000)
SubTotal 19376 19376
22 JAISINGHNAGAR MP-14-002-018-001/110
(BINAIKA) 		1714002018NRG24090620230101131 09/06/2023 subhelal singh 1714002018WL003770 subhelal singh 00089 CBIN0283036 180 180 Processed 15/06/2023 365822639 subhelalsingh (000000)
23 JAISINGHNAGAR MP-14-002-018-001/125
(BINAIKA) 		1714002018NRG24090620230101133 09/06/2023 NANBAI 1714002018WL003770 NANBAI 00089 CBIN0283036 360 360 Processed 15/06/2023 365822639 NANBAI (000000)
SubTotal 540 540
24 JAISINGHNAGAR MP-14-002-007-001/176
(BANSA) 		1714002007NRG24090620230101152 09/06/2023 vimla 1714002007WL003773 vimla 00415 SBIN0005497 1505 1505 Processed 15/06/2023 365822639 vimla (000000)
25 JAISINGHNAGAR MP-14-002-007-001/342
(BANSA) 		1714002007NRG24090620230101160 09/06/2023 radha 1714002007WL003773 radha 00415 SBIN0005497 1505 1505 Processed 15/06/2023 365822639 radha (000000)
26 JAISINGHNAGAR MP-14-002-016-001/151-A
(BHATIGAWANKHURD) 		1714002016NRG24090620230101502 09/06/2023 saroj 1714002016WL003787 saroj 00415 SBIN0005497 1005 1005 Processed 15/06/2023 365822639 saroj (000000)
27 JAISINGHNAGAR MP-14-002-016-002/103-C
(BHATIGAWANKHURD) 		1714002016NRG24090620230101526 09/06/2023 gomti 1714002016WL003787 gomti 00415 SBIN0005497 1005 1005 Processed 15/06/2023 365822639 gomti (000000)
28 JAISINGHNAGAR MP-14-002-016-002/103-C
(BHATIGAWANKHURD) 		1714002016NRG24090620230101527 09/06/2023 ramsingh 1714002016WL003787 ramsingh 00415 SBIN0005497 1005 1005 Processed 15/06/2023 365822639 ramsingh (000000)
29 JAISINGHNAGAR MP-14-002-016-002/48-A
(BHATIGAWANKHURD) 		1714002016NRG24090620230101643 09/06/2023 sakuntala 1714002016WL003791 sakuntala 00415 SBIN0005497 1206 1206 Processed 15/06/2023 365822639 sakuntala (000000)
30 JAISINGHNAGAR MP-14-002-016-002/48-A
(BHATIGAWANKHURD) 		1714002016NRG24090620230101642 09/06/2023 Udaybhan 1714002016WL003791 Udaybhan 00415 SBIN0005497 1206 1206 Processed 15/06/2023 365822639 Udaybhan (000000)
31 JAISINGHNAGAR MP-14-002-016-002/63-A
(BHATIGAWANKHURD) 		1714002016NRG24090620230101580 09/06/2023 brijendra 1714002016WL003788 brijendra 00415 SBIN0005497 804 804 Processed 15/06/2023 365822639 brijendra (000000)
32 JAISINGHNAGAR MP-14-002-060-001/73-B
(MASIRA) 		1714002060NRG24090620230101052 09/06/2023 kodu kewat 1714002060WL003765 kodu kewat 00415 SBIN0005497 3094 3094 Processed 15/06/2023 365822639 kodukewat (000000)
33 JAISINGHNAGAR MP-14-002-060-001/73-B
(MASIRA) 		1714002060NRG24090620230101053 09/06/2023 rampiyari kewat 1714002060WL003765 rampiyari kewat 00415 SBIN0005497 3094 3094 Processed 15/06/2023 365822639 rampiyarikewat (000000)
SubTotal 15429 15429
34 JAISINGHNAGAR MP-14-002-032-001/121
(DHONDHA) 		1714002032NRG24090620230101069 09/06/2023 sunaina 1714002032WL003769 sunaina 00415 SBIN0006075 1206 1206 Processed 15/06/2023 365822639 sunaina (000000)
35 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002032NRG24090620230101080 09/06/2023 dashrath 1714002032WL003769 dashrath 00415 SBIN0006075 1005 1005 Processed 15/06/2023 365822639 dashrath (000000)
36 JAISINGHNAGAR MP-14-002-032-001/207
(DHONDHA) 		1714002032NRG24090620230101092 09/06/2023 Anil 1714002032WL003769 Anil 00415 SBIN0006075 1206 1206 Processed 15/06/2023 365822639 Anil (000000)
37 JAISINGHNAGAR MP-14-002-032-001/239
(DHONDHA) 		1714002032NRG24090620230101100 09/06/2023 Keshkali 1714002032WL003769 Keshkali 00415 SBIN0006075 1005 1005 Processed 15/06/2023 365822639 Keshkali (000000)
38 JAISINGHNAGAR MP-14-002-032-001/431
(DHONDHA) 		1714002032NRG24090620230101108 09/06/2023 Sakuntla Baiga 1714002032WL003769 Sakuntla Baiga 00415 SBIN0006075 1206 1206 Processed 15/06/2023 365822639 SakuntlaBaiga (000000)
39 JAISINGHNAGAR MP-14-002-032-001/431
(DHONDHA) 		1714002032NRG24090620230101107 09/06/2023 Shyambai Baiga 1714002032WL003769 Shyambai Baiga 00415 SBIN0006075 1206 1206 Processed 15/06/2023 365822639 ShyambaiBaiga (000000)
40 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG24090620230101111 09/06/2023 Omprakash baiga 1714002032WL003769 Omprakash baiga 00415 SBIN0006075 1206 1206 Processed 15/06/2023 365822639 Omprakashbaiga (000000)
SubTotal 8040 8040
41 JAISINGHNAGAR MP-14-002-047-001/38
(JHIRIYA TOLA) 		1714002047NRG24090620230100930 09/06/2023 mamta 1714002047WL003750 mamta 00697 BKID0NAMRGB 816 816 Processed 15/06/2023 365822639 mamta (000000)
SubTotal 816 816
Total 44201 44201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_090623FTO_80651 Central Bank Of India CBIN0282021 AMJHOR 19376
2 JAISINGHNAGAR MP1714002_090623FTO_80651 Central Bank Of India CBIN0283036 KANADI KHURD 540
3 JAISINGHNAGAR MP1714002_090623FTO_80651 State Bank of India SBIN0005497 JAISINGHNAGAR 15429
4 JAISINGHNAGAR MP1714002_090623FTO_80651 State Bank of India SBIN0006075 BEOHARI 8040
5 JAISINGHNAGAR MP1714002_090623FTO_80651 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 816

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