Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_080324APB_FTO_491913
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-14-002-035-001/193
(GANDHIYA) 		1714002035NRG24070320240610935 08/03/2024 BABI BAI BAIGA 1714002035WL029731 BABI BAI BAIGA 00089 CBIN0282021 3094 0
2 JAISINGHNAGAR MP-14-002-035-001/201
(GANDHIYA) 		1714002035NRG24070320240610936 08/03/2024 Kashi baiga 1714002035WL029731 Kashi baiga 00089 CBIN0282021 3094 0
3 JAISINGHNAGAR MP-14-002-035-001/34
(GANDHIYA) 		1714002035NRG24070320240610938 08/03/2024 DURGHATIYA WO KUMBHA BAIGA 1714002035WL029731 DURGHATIYA WO KUMBHA BAIGA 00089 CBIN0282021 3094 0
4 JAISINGHNAGAR MP-14-002-035-001/34
(GANDHIYA) 		1714002035NRG24070320240610937 08/03/2024 KUMBHKARAN 1714002035WL029731 KUMBHKARAN 00089 CBIN0282021 3094 0
SubTotal 12376 0
5 JAISINGHNAGAR MP-14-002-059-001/141
(MAHUATOLA) 		1714002059NRG24080320240611772 08/03/2024 RAJPUT BAIGA 1714002059WL029879 RAJPUT BAIGA 00089 CBIN0282690 3094 0
6 JAISINGHNAGAR MP-14-002-059-001/194
(MAHUATOLA) 		1714002059NRG24080320240611773 08/03/2024 ANEETA BAIGA 1714002059WL029879 ANEETA BAIGA 00089 CBIN0282690 3094 0
7 JAISINGHNAGAR MP-14-002-080-001/169
(SIDHI) 		1714002080NRG24080320240611778 08/03/2024 DAYARAM 1714002080WL029882 DAYARAM 00089 CBIN0282690 300 0
SubTotal 6488 0
8 JAISINGHNAGAR MP-14-002-052-001/102
(KAUASARAI) 		1714002052NRG24080320240611078 08/03/2024 LILABATI 1714002052WL029757 LILABATI 00415 SBIN0005497 800 800 Rejected 24/04/2024 473576794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JAISINGHNAGAR MP-14-002-052-001/147
(KAUASARAI) 		1714002052NRG24080320240611079 08/03/2024 nanbai 1714002052WL029757 nanbai 00415 SBIN0005497 800 0
10 JAISINGHNAGAR MP-14-002-052-001/149
(KAUASARAI) 		1714002052NRG24080320240611080 08/03/2024 sulochana 1714002052WL029757 sulochana 00415 SBIN0005497 800 0
11 JAISINGHNAGAR MP-14-002-052-001/167
(KAUASARAI) 		1714002052NRG24080320240611082 08/03/2024 buiya 1714002052WL029757 buiya 00415 SBIN0005497 800 0
12 JAISINGHNAGAR MP-14-002-052-001/167
(KAUASARAI) 		1714002052NRG24080320240611081 08/03/2024 MIHILAL 1714002052WL029757 MIHILAL 00415 SBIN0005497 800 0
13 JAISINGHNAGAR MP-14-002-052-001/169
(KAUASARAI) 		1714002052NRG24080320240611083 08/03/2024 RAJBHAN SINGH 1714002052WL029757 RAJBHAN SINGH 00415 SBIN0005497 800 0
14 JAISINGHNAGAR MP-14-002-052-001/182-A
(KAUASARAI) 		1714002052NRG24080320240611084 08/03/2024 UTTAM SINGH 1714002052WL029757 UTTAM SINGH 00415 SBIN0005497 800 0
15 JAISINGHNAGAR MP-14-002-052-001/232
(KAUASARAI) 		1714002052NRG24080320240611087 08/03/2024 MAYA 1714002052WL029757 MAYA 00415 SBIN0005497 800 0
16 JAISINGHNAGAR MP-14-002-052-001/232
(KAUASARAI) 		1714002052NRG24080320240611086 08/03/2024 omkar 1714002052WL029757 omkar 00415 SBIN0005497 800 0
17 JAISINGHNAGAR MP-14-002-052-001/232
(KAUASARAI) 		1714002052NRG24080320240611085 08/03/2024 Urmila 1714002052WL029757 Urmila 00415 SBIN0005497 800 0
18 JAISINGHNAGAR MP-14-002-052-001/234
(KAUASARAI) 		1714002052NRG24080320240611088 08/03/2024 FULMATIYA 1714002052WL029757 FULMATIYA 00415 SBIN0005497 800 0
19 JAISINGHNAGAR MP-14-002-052-001/280
(KAUASARAI) 		1714002052NRG24080320240611089 08/03/2024 PRITAM 1714002052WL029757 PRITAM 00415 SBIN0005497 800 0
20 JAISINGHNAGAR MP-14-002-052-001/299
(KAUASARAI) 		1714002052NRG24080320240611090 08/03/2024 TEJBHAN 1714002052WL029757 TEJBHAN 00415 SBIN0005497 800 0
21 JAISINGHNAGAR MP-14-002-052-001/368
(KAUASARAI) 		1714002052NRG24080320240611091 08/03/2024 GOPALDASH 1714002052WL029757 GOPALDASH 00415 SBIN0005497 800 0
22 JAISINGHNAGAR MP-14-002-052-001/41
(KAUASARAI) 		1714002052NRG24080320240611092 08/03/2024 ENDRABATI 1714002052WL029757 ENDRABATI 00415 SBIN0005497 800 0
23 JAISINGHNAGAR MP-14-002-063-001/360
(MOHANI) 		1714002063NRG24080320240611195 08/03/2024 Rahul 1714002063WL029778 Rahul 00415 SBIN0005497 2856 0
24 JAISINGHNAGAR MP-14-002-063-001/360
(MOHANI) 		1714002063NRG24080320240611194 08/03/2024 Savita 1714002063WL029778 Savita 00415 SBIN0005497 2856 0
SubTotal 17712 800
25 JAISINGHNAGAR MP-14-002-012-001/105
(BASAHI) 		1714002012NRG24080320240611309 08/03/2024 rajkali 1714002012WL029807 rajkali 00415 SBIN0006075 300 0
26 JAISINGHNAGAR MP-14-002-012-002/109
(BASAHI) 		1714002012NRG24080320240611321 08/03/2024 bihari 1714002012WL029807 bihari 00415 SBIN0006075 600 0
27 JAISINGHNAGAR MP-14-002-012-002/174
(BASAHI) 		1714002012NRG24080320240611342 08/03/2024 MUKESH 1714002012WL029807 MUKESH 00415 SBIN0006075 600 0
SubTotal 1500 0
28 JAISINGHNAGAR MP-14-002-012-001/101
(BASAHI) 		1714002012NRG24080320240611308 08/03/2024 SAMNI 1714002012WL029807 SAMNI 00697 BKID0MG1525 600 0
29 JAISINGHNAGAR MP-14-002-012-001/14
(BASAHI) 		1714002012NRG24080320240611310 08/03/2024 maya 1714002012WL029807 maya 00697 BKID0MG1525 300 0
30 JAISINGHNAGAR MP-14-002-012-001/175
(BASAHI) 		1714002012NRG24080320240611311 08/03/2024 shiyaram 1714002012WL029807 shiyaram 00697 BKID0MG1525 600 0
31 JAISINGHNAGAR MP-14-002-012-001/19
(BASAHI) 		1714002012NRG24080320240611312 08/03/2024 Rani kol 1714002012WL029807 Rani kol 00697 BKID0MG1525 600 0
32 JAISINGHNAGAR MP-14-002-012-001/21
(BASAHI) 		1714002012NRG24080320240611313 08/03/2024 ramratan 1714002012WL029807 ramratan 00697 BKID0MG1525 600 0
33 JAISINGHNAGAR MP-14-002-012-001/44
(BASAHI) 		1714002012NRG24080320240611314 08/03/2024 mina 1714002012WL029807 mina 00697 BKID0MG1525 500 0
34 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24080320240611315 08/03/2024 SEMIYA 1714002012WL029807 SEMIYA 00697 BKID0MG1525 600 0
35 JAISINGHNAGAR MP-14-002-012-001/46
(BASAHI) 		1714002012NRG24080320240611316 08/03/2024 surendra 1714002012WL029807 surendra 00697 BKID0MG1525 400 0
36 JAISINGHNAGAR MP-14-002-012-001/51
(BASAHI) 		1714002012NRG24080320240611317 08/03/2024 duasiya 1714002012WL029807 duasiya 00697 BKID0MG1525 600 0
37 JAISINGHNAGAR MP-14-002-012-001/77
(BASAHI) 		1714002012NRG24080320240611318 08/03/2024 rambai 1714002012WL029807 rambai 00697 BKID0MG1525 600 0
38 JAISINGHNAGAR MP-14-002-012-001/78
(BASAHI) 		1714002012NRG24080320240611319 08/03/2024 NANBAI 1714002012WL029807 NANBAI 00697 BKID0MG1525 300 0
39 JAISINGHNAGAR MP-14-002-012-001/87
(BASAHI) 		1714002012NRG24080320240611320 08/03/2024 suneeta 1714002012WL029807 suneeta 00697 BKID0MG1525 600 0
40 JAISINGHNAGAR MP-14-002-012-002/115
(BASAHI) 		1714002012NRG24080320240611322 08/03/2024 syamkali 1714002012WL029807 syamkali 00697 BKID0MG1525 600 0
41 JAISINGHNAGAR MP-14-002-012-002/121
(BASAHI) 		1714002012NRG24080320240611323 08/03/2024 NANDAU 1714002012WL029807 NANDAU 00697 BKID0MG1525 600 0
42 JAISINGHNAGAR MP-14-002-012-002/126
(BASAHI) 		1714002012NRG24080320240611324 08/03/2024 phoolbai 1714002012WL029807 phoolbai 00697 BKID0MG1525 600 0
43 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24080320240611325 08/03/2024 Lallu 1714002012WL029807 Lallu 00697 BKID0MG1525 300 0
44 JAISINGHNAGAR MP-14-002-012-002/128
(BASAHI) 		1714002012NRG24080320240611326 08/03/2024 NANDAU 1714002012WL029807 NANDAU 00697 BKID0MG1525 300 0
45 JAISINGHNAGAR MP-14-002-012-002/129
(BASAHI) 		1714002012NRG24080320240611327 08/03/2024 khellu 1714002012WL029807 khellu 00697 BKID0MG1525 600 0
46 JAISINGHNAGAR MP-14-002-012-002/130
(BASAHI) 		1714002012NRG24080320240611328 08/03/2024 MEERA 1714002012WL029807 MEERA 00697 BKID0MG1525 100 0
47 JAISINGHNAGAR MP-14-002-012-002/131
(BASAHI) 		1714002012NRG24080320240611329 08/03/2024 ASHTU 1714002012WL029807 ASHTU 00697 BKID0MG1525 600 0
48 JAISINGHNAGAR MP-14-002-012-002/133
(BASAHI) 		1714002012NRG24080320240611330 08/03/2024 suneeta 1714002012WL029807 suneeta 00697 BKID0MG1525 500 0
49 JAISINGHNAGAR MP-14-002-012-002/140
(BASAHI) 		1714002012NRG24080320240611331 08/03/2024 BUDHDSEN 1714002012WL029807 BUDHDSEN 00697 BKID0MG1525 400 0
50 JAISINGHNAGAR MP-14-002-012-002/147
(BASAHI) 		1714002012NRG24080320240611332 08/03/2024 Rambai 1714002012WL029807 Rambai 00697 BKID0MG1525 600 0
51 JAISINGHNAGAR MP-14-002-012-002/149
(BASAHI) 		1714002012NRG24080320240611333 08/03/2024 moliya 1714002012WL029807 moliya 00697 BKID0MG1525 300 0
52 JAISINGHNAGAR MP-14-002-012-002/153
(BASAHI) 		1714002012NRG24080320240611334 08/03/2024 ramjaniya 1714002012WL029807 ramjaniya 00697 BKID0MG1525 600 0
53 JAISINGHNAGAR MP-14-002-012-002/154
(BASAHI) 		1714002012NRG24080320240611335 08/03/2024 ramnath 1714002012WL029807 ramnath 00697 BKID0MG1525 600 0
54 JAISINGHNAGAR MP-14-002-012-002/155
(BASAHI) 		1714002012NRG24080320240611336 08/03/2024 bhuri 1714002012WL029807 bhuri 00697 BKID0MG1525 100 0
55 JAISINGHNAGAR MP-14-002-012-002/156
(BASAHI) 		1714002012NRG24080320240611337 08/03/2024 SHIYASHARAN 1714002012WL029807 SHIYASHARAN 00697 BKID0MG1525 600 0
56 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002012NRG24080320240611339 08/03/2024 sures 1714002012WL029807 sures 00697 BKID0MG1525 500 0
57 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002012NRG24080320240611341 08/03/2024 sunita kol 1714002012WL029807 sunita kol 00697 BKID0MG1525 600 0
58 JAISINGHNAGAR MP-14-002-012-002/34-A
(BASAHI) 		1714002012NRG24080320240611343 08/03/2024 sunita 1714002012WL029807 sunita 00697 BKID0MG1525 300 0
59 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24080320240611345 08/03/2024 RAMBAI 1714002012WL029807 RAMBAI 00697 BKID0MG1525 500 0
60 JAISINGHNAGAR MP-14-002-012-002/89
(BASAHI) 		1714002012NRG24080320240611344 08/03/2024 ramdinesh 1714002012WL029807 ramdinesh 00697 BKID0MG1525 600 0
61 JAISINGHNAGAR MP-14-002-012-002/90
(BASAHI) 		1714002012NRG24080320240611346 08/03/2024 moliya 1714002012WL029807 moliya 00697 BKID0MG1525 300 0
SubTotal 16500 0
62 JAISINGHNAGAR MP-14-002-012-002/160
(BASAHI) 		1714002012NRG24080320240611338 08/03/2024 devideen 1714002012WL029807 devideen 00697 BKID0NAMRGB 600 0
63 JAISINGHNAGAR MP-14-002-012-002/172
(BASAHI) 		1714002012NRG24080320240611340 08/03/2024 daduram 1714002012WL029807 daduram 00697 BKID0NAMRGB 400 0
SubTotal 1000 0
Total 55576 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_080324APB_FTO_491913 Central Bank Of India CBIN0282021 AMJHOR 12376
2 JAISINGHNAGAR MP1714002_080324APB_FTO_491913 Central Bank Of India CBIN0282690 SIDHI 6488
3 JAISINGHNAGAR MP1714002_080324APB_FTO_491913 State Bank of India SBIN0005497 JAISINGHNAGAR 17712
4 JAISINGHNAGAR MP1714002_080324APB_FTO_491913 State Bank of India SBIN0006075 BEOHARI 1500
5 JAISINGHNAGAR MP1714002_080324APB_FTO_491913 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 16500
6 JAISINGHNAGAR MP1714002_080324APB_FTO_491913 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1000

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