Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:41:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_260523FTO_58338
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-14-002-042-001/139
(JAGDA) 		1714002042NRG24200520230044828 26/05/2023 Harcchatiya sahu 1714002042WL001687 Harcchatiya sahu 00089 CBIN0282021 1000 1000 Processed 31/05/2023 079129404 Harcchatiyasahu (000000)
2 JAISINGHNAGAR MP-14-002-042-001/30
(JAGDA) 		1714002042NRG24200520230044838 26/05/2023 JEETENDRA SAHU 1714002042WL001687 JEETENDRA SAHU 00089 CBIN0282021 1200 1200 Processed 31/05/2023 079129404 JEETENDRASAHU (000000)
3 JAISINGHNAGAR MP-14-002-054-001/201-B
(KUBARA) 		1714002054NRG24260520230059036 26/05/2023 BENBAHADUR 1714002054WL002197 BENBAHADUR 00089 CBIN0282021 600 600 Processed 31/05/2023 079129404 BENBAHADUR (000000)
4 JAISINGHNAGAR MP-14-002-054-001/266
(KUBARA) 		1714002054NRG24260520230059054 26/05/2023 BAISHAKHIYA 1714002054WL002197 BAISHAKHIYA 00089 CBIN0282021 600 600 Processed 31/05/2023 079129404 BAISHAKHIYA (000000)
5 JAISINGHNAGAR MP-14-002-054-001/266
(KUBARA) 		1714002054NRG24260520230059053 26/05/2023 BAISHAKHIYA 1714002054WL002197 BAISHAKHIYA 00089 CBIN0282021 200 200 Processed 31/05/2023 079129404 BAISHAKHIYA (000000)
6 JAISINGHNAGAR MP-14-002-054-001/286
(KUBARA) 		1714002054NRG24260520230059060 26/05/2023 DEVRAJ 1714002054WL002197 DEVRAJ 00089 CBIN0282021 600 600 Processed 31/05/2023 079129404 DEVRAJ (000000)
7 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002054NRG24260520230059075 26/05/2023 MOLAI 1714002054WL002197 MOLAI 00089 CBIN0282021 600 600 Processed 31/05/2023 079129404 MOLAI (000000)
8 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002054NRG24260520230059077 26/05/2023 MOLAI 1714002054WL002197 MOLAI 00089 CBIN0282021 200 200 Processed 31/05/2023 079129404 MOLAI (000000)
9 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002054NRG24260520230059076 26/05/2023 MOLNAI AND MUNNI 1714002054WL002197 MOLNAI AND MUNNI 00089 CBIN0282021 600 600 Processed 31/05/2023 079129404 MOLNAIANDMUNNI (000000)
10 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002054NRG24260520230059078 26/05/2023 MOLNAI AND MUNNI 1714002054WL002197 MOLNAI AND MUNNI 00089 CBIN0282021 200 200 Processed 31/05/2023 079129404 MOLNAIANDMUNNI (000000)
11 JAISINGHNAGAR MP-14-002-054-001/582-A
(KUBARA) 		1714002054NRG24260520230059135 26/05/2023 badri 1714002054WL002197 badri 00089 CBIN0282021 600 600 Processed 31/05/2023 079129404 badri (000000)
12 JAISINGHNAGAR MP-14-002-054-001/741-A
(KUBARA) 		1714002054NRG24260520230059155 26/05/2023 MANOJ 1714002054WL002197 MANOJ 00089 CBIN0282021 600 600 Processed 31/05/2023 079129404 MANOJ (000000)
13 JAISINGHNAGAR MP-14-002-061-001/181-A
(MASIYARY) 		1714002061NRG24260520230059002 26/05/2023 satyavati kushwaha 1714002061WL002196 satyavati kushwaha 00089 CBIN0282021 1200 1200 Rejected 31/05/2023 079129404 No Such Account
SubTotal 8200 8200
14 JAISINGHNAGAR MP-14-002-030-001/8
(DEORI) 		1714002030NRG24260520230058932 26/05/2023 surendra baiga 1714002030WL002191 surendra baiga 00089 CBIN0283036 660 660 Processed 31/05/2023 079129404 surendrabaiga (000000)
15 JAISINGHNAGAR MP-14-002-030-001/99
(DEORI) 		1714002030NRG24260520230058935 26/05/2023 lala kol 1714002030WL002191 lala kol 00089 CBIN0283036 660 660 Processed 31/05/2023 079129404 lalakol (000000)
16 JAISINGHNAGAR MP-14-002-048-001/124
(KANADIKALA) 		1714002048NRG24250520230057996 26/05/2023 Rajendra sen 1714002048WL002152 Rajendra sen 00089 CBIN0283036 800 800 Processed 31/05/2023 079129404 Rajendrasen (000000)
17 JAISINGHNAGAR MP-14-002-048-001/323-A
(KANADIKALA) 		1714002048NRG24250520230058011 26/05/2023 Rambai singh 1714002048WL002152 Rambai singh 00089 CBIN0283036 1540 1540 Processed 31/05/2023 079129404 Rambaisingh (000000)
18 JAISINGHNAGAR MP-14-002-048-001/336-B
(KANADIKALA) 		1714002048NRG24250520230058014 26/05/2023 shivprasad 1714002048WL002152 shivprasad 00089 CBIN0283036 800 800 Processed 31/05/2023 079129404 shivprasad (000000)
SubTotal 4460 4460
19 JAISINGHNAGAR MP-14-002-013-001/76
(BASOHARA) 		1714002000NRG24260520230059260 26/05/2023 POOJA SINGH GOND 1714002WL002201 POOJA SINGH GOND 00415 SBIN0005497 612 612 Processed 31/05/2023 079129404 POOJASINGHGOND (000000)
20 JAISINGHNAGAR MP-14-002-030-003/28
(DEORI) 		1714002030NRG24260520230059532 26/05/2023 poonam singh 1714002030WL002222 poonam singh 00415 SBIN0005497 1320 1320 Processed 31/05/2023 079129404 poonamsingh (000000)
21 JAISINGHNAGAR MP-14-002-040-002/125
(GOPALPUR) 		1714002000NRG24260520230059294 26/05/2023 MUNNIBAI 1714002WL002202 MUNNIBAI 00415 SBIN0005497 1000 1000 Processed 31/05/2023 079129404 MUNNIBAI (000000)
22 JAISINGHNAGAR MP-14-002-040-002/18
(GOPALPUR) 		1714002000NRG24260520230059308 26/05/2023 RAMKUMAR 1714002WL002202 RAMKUMAR 00415 SBIN0005497 1000 1000 Processed 31/05/2023 079129404 RAMKUMAR (000000)
23 JAISINGHNAGAR MP-14-002-040-002/21
(GOPALPUR) 		1714002000NRG24260520230059311 26/05/2023 Ramkali 1714002WL002202 Ramkali 00415 SBIN0005497 1000 1000 Processed 31/05/2023 079129404 Ramkali (000000)
24 JAISINGHNAGAR MP-14-002-040-002/72
(GOPALPUR) 		1714002000NRG24260520230059328 26/05/2023 GANGA 1714002WL002202 GANGA 00415 SBIN0005497 1000 1000 Processed 31/05/2023 079129404 GANGA (000000)
25 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24250520230058008 26/05/2023 govind soni 1714002048WL002152 govind soni 00415 SBIN0005497 800 800 Processed 31/05/2023 079129404 govindsoni (000000)
26 JAISINGHNAGAR MP-14-002-054-001/103
(KUBARA) 		1714002054NRG24260520230059014 26/05/2023 damdi 1714002054WL002197 damdi 00415 SBIN0005497 200 200 Processed 31/05/2023 079129404 damdi (000000)
27 JAISINGHNAGAR MP-14-002-054-001/103
(KUBARA) 		1714002054NRG24260520230059012 26/05/2023 damdi 1714002054WL002197 damdi 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 damdi (000000)
28 JAISINGHNAGAR MP-14-002-054-001/2-A
(KUBARA) 		1714002054NRG24260520230059035 26/05/2023 DHANUA 1714002054WL002197 DHANUA 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 DHANUA (000000)
29 JAISINGHNAGAR MP-14-002-054-001/202
(KUBARA) 		1714002054NRG24260520230059038 26/05/2023 RAMRATI 1714002054WL002197 RAMRATI 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 RAMRATI (000000)
30 JAISINGHNAGAR MP-14-002-054-001/251
(KUBARA) 		1714002054NRG24260520230059044 26/05/2023 SHURESH 1714002054WL002197 SHURESH 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 SHURESH (000000)
31 JAISINGHNAGAR MP-14-002-054-001/275
(KUBARA) 		1714002054NRG24260520230059056 26/05/2023 GHANSHYAM 1714002054WL002197 GHANSHYAM 00415 SBIN0005497 200 200 Processed 31/05/2023 079129404 GHANSHYAM (000000)
32 JAISINGHNAGAR MP-14-002-054-001/275
(KUBARA) 		1714002054NRG24260520230059055 26/05/2023 GHANSHYAM 1714002054WL002197 GHANSHYAM 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 GHANSHYAM (000000)
33 JAISINGHNAGAR MP-14-002-054-001/34
(KUBARA) 		1714002054NRG24260520230059065 26/05/2023 RAMDHANI 1714002054WL002197 RAMDHANI 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 RAMDHANI (000000)
34 JAISINGHNAGAR MP-14-002-054-001/441
(KUBARA) 		1714002054NRG24260520230059090 26/05/2023 AYODHYA 1714002054WL002197 AYODHYA 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 AYODHYA (000000)
35 JAISINGHNAGAR MP-14-002-054-001/508-A
(KUBARA) 		1714002054NRG24260520230059104 26/05/2023 RAMASHANKAR 1714002054WL002197 RAMASHANKAR 00415 SBIN0005497 200 200 Processed 31/05/2023 079129404 RAMASHANKAR (000000)
36 JAISINGHNAGAR MP-14-002-054-001/508-A
(KUBARA) 		1714002054NRG24260520230059106 26/05/2023 RAMASHANKAR 1714002054WL002197 RAMASHANKAR 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 RAMASHANKAR (000000)
37 JAISINGHNAGAR MP-14-002-054-001/508-A
(KUBARA) 		1714002054NRG24260520230059105 26/05/2023 siyavati 1714002054WL002197 siyavati 00415 SBIN0005497 200 200 Processed 31/05/2023 079129404 siyavati (000000)
38 JAISINGHNAGAR MP-14-002-054-001/508-A
(KUBARA) 		1714002054NRG24260520230059107 26/05/2023 siyavati 1714002054WL002197 siyavati 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 siyavati (000000)
39 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002054NRG24260520230059111 26/05/2023 MANVATI MISHRA 1714002054WL002197 MANVATI MISHRA 00415 SBIN0005497 200 200 Processed 31/05/2023 079129404 MANVATIMISHRA (000000)
40 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002054NRG24260520230059109 26/05/2023 MANVATI MISHRA 1714002054WL002197 MANVATI MISHRA 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 MANVATIMISHRA (000000)
41 JAISINGHNAGAR MP-14-002-054-001/582
(KUBARA) 		1714002054NRG24260520230059134 26/05/2023 ramkhelavan 1714002054WL002197 ramkhelavan 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 ramkhelavan (000000)
42 JAISINGHNAGAR MP-14-002-054-001/741-B
(KUBARA) 		1714002054NRG24260520230059156 26/05/2023 VINOD KUMAR 1714002054WL002197 VINOD KUMAR 00415 SBIN0005497 600 600 Processed 31/05/2023 079129404 VINODKUMAR (000000)
43 JAISINGHNAGAR MP-14-002-061-001/116
(MASIYARY) 		1714002061NRG24260520230059386 26/05/2023 VIDYA SAHU 1714002061WL002206 VIDYA SAHU 00415 SBIN0005497 1200 1200 Processed 31/05/2023 079129404 VIDYASAHU (000000)
44 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG24260520230058987 26/05/2023 MAKHAN sahu 1714002061WL002195 MAKHAN sahu 00415 SBIN0005497 1200 1200 Processed 31/05/2023 079129404 MAKHANsahu (000000)
45 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG24260520230058988 26/05/2023 SHYAMVATI 1714002061WL002195 SHYAMVATI 00415 SBIN0005497 1200 1200 Processed 31/05/2023 079129404 SHYAMVATI (000000)
46 JAISINGHNAGAR MP-14-002-061-001/175-C
(MASIYARY) 		1714002061NRG24260520230058991 26/05/2023 Somti Sahu 1714002061WL002195 Somti Sahu 00415 SBIN0005497 1200 1200 Processed 31/05/2023 079129404 SomtiSahu (000000)
47 JAISINGHNAGAR MP-14-002-061-001/85
(MASIYARY) 		1714002061NRG24260520230059376 26/05/2023 mamta 1714002061WL002205 mamta 00415 SBIN0005497 2600 2600 Processed 31/05/2023 079129404 mamta (000000)
SubTotal 22332 22332
48 JAISINGHNAGAR MP-14-002-054-001/691-B
(KUBARA) 		1714002054NRG24260520230059153 26/05/2023 SHUBHAM 1714002054WL002197 SHUBHAM 00468 UBIN0536431 600 600 Processed 31/05/2023 079129404 SHUBHAM (000000)
SubTotal 600 600
49 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002054NRG24260520230059108 26/05/2023 SATISH MISHRA 1714002054WL002197 SATISH MISHRA 00553 INDB0000509 600 600 Processed 31/05/2023 079129404 SATISHMISHRA (000000)
50 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002054NRG24260520230059110 26/05/2023 SATISH MISHRA 1714002054WL002197 SATISH MISHRA 00553 INDB0000509 200 200 Processed 31/05/2023 079129404 SATISHMISHRA (000000)
SubTotal 800 800
51 JAISINGHNAGAR MP-14-002-054-001/571-A
(KUBARA) 		1714002054NRG24260520230059127 26/05/2023 GANESH 1714002054WL002197 GANESH 00688 FINO0001446 600 600 Processed 31/05/2023 079129404 GANESH (000000)
52 JAISINGHNAGAR MP-14-002-054-001/571-A
(KUBARA) 		1714002054NRG24260520230059126 26/05/2023 GANESH 1714002054WL002197 GANESH 00688 FINO0001446 200 200 Processed 31/05/2023 079129404 GANESH (000000)
SubTotal 800 800
Total 37192 37192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_260523FTO_58338 Central Bank Of India CBIN0282021 AMJHOR 8200
2 JAISINGHNAGAR MP1714002_260523FTO_58338 Central Bank Of India CBIN0283036 KANADI KHURD 4460
3 JAISINGHNAGAR MP1714002_260523FTO_58338 State Bank of India SBIN0005497 JAISINGHNAGAR 22332
4 JAISINGHNAGAR MP1714002_260523FTO_58338 Union Bank of India UBIN0536431 SHAHDOL 600
5 JAISINGHNAGAR MP1714002_260523FTO_58338 IndusInd Bank Ltd. INDB0000509 SUKHA 800
6 JAISINGHNAGAR MP1714002_260523FTO_58338 Fino Payments Bank Ltd FINO0001446 MP RO 800

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