Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:56:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100723FTO_157841
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) 		1714002000NRG24100720230225899 10/07/2023 RAJESH PANIKA 1714002WL008366 RAJESH PANIKA 00048 BKID0009816 800 800 Processed 14/07/2023 858044079 RAJESHPANIKA (000000)
SubTotal 800 800
2 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002000NRG24090720230224947 10/07/2023 MOLAI 1714002WL008270 MOLAI 00089 CBIN0282021 2200 2200 Processed 14/07/2023 858044079 MOLAI (000000)
3 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002000NRG24090720230224948 10/07/2023 MOLNAI AND MUNNI 1714002WL008270 MOLNAI AND MUNNI 00089 CBIN0282021 2200 2200 Processed 14/07/2023 858044079 MOLNAIANDMUNNI (000000)
4 JAISINGHNAGAR MP-14-002-054-001/630-A
(KUBARA) 		1714002000NRG24090720230224974 10/07/2023 gaytri sahu 1714002WL008270 gaytri sahu 00089 CBIN0282021 1200 1200 Processed 14/07/2023 858044079 gaytrisahu (000000)
5 JAISINGHNAGAR MP-14-002-054-001/803-A
(KUBARA) 		1714002000NRG24090720230224982 10/07/2023 SUBHASH 1714002WL008270 SUBHASH 00089 CBIN0282021 2200 2200 Processed 14/07/2023 858044079 SUBHASH (000000)
6 JAISINGHNAGAR MP-14-002-066-002/216
(NAWATOLA) 		1714002000NRG24090720230224988 10/07/2023 KEMALA PRASAD SINGH 1714002WL008271 KEMALA PRASAD SINGH 00089 CBIN0282021 2448 2448 Processed 14/07/2023 858044079 KEMALAPRASADSINGH (000000)
SubTotal 10248 10248
7 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002059NRG24100720230225450 10/07/2023 bhart kevat 1714002059WL008343 bhart kevat 00089 CBIN0282690 1015 1015 Processed 14/07/2023 858044079 bhartkevat (000000)
8 JAISINGHNAGAR MP-14-002-059-001/61
(MAHUATOLA) 		1714002059NRG24100720230225474 10/07/2023 tirthee 1714002059WL008343 tirthee 00089 CBIN0282690 812 812 Processed 14/07/2023 858044079 tirthee (000000)
9 JAISINGHNAGAR MP-14-002-066-002/199
(NAWATOLA) 		1714002000NRG24090720230224987 10/07/2023 RAMNARESH 1714002WL008271 RAMNARESH 00089 CBIN0282690 2448 2448 Processed 14/07/2023 858044079 RAMNARESH (000000)
10 JAISINGHNAGAR MP-14-002-069-002/37
(PATERIYATOLA) 		1714002069NRG24100720230226186 10/07/2023 Babu 1714002069WL008374 Babu 00089 CBIN0282690 865 865 Processed 14/07/2023 858044079 Babu (000000)
11 JAISINGHNAGAR MP-14-002-069-002/46
(PATERIYATOLA) 		1714002069NRG24100720230226188 10/07/2023 Rajkumar Singh 1714002069WL008374 Rajkumar Singh 00089 CBIN0282690 865 865 Processed 14/07/2023 858044079 RajkumarSingh (000000)
12 JAISINGHNAGAR MP-14-002-069-003/25
(PATERIYATOLA) 		1714002069NRG24100720230226195 10/07/2023 Ashok Singh 1714002069WL008374 Ashok Singh 00089 CBIN0282690 865 865 Processed 14/07/2023 858044079 AshokSingh (000000)
13 JAISINGHNAGAR MP-14-002-069-003/5
(PATERIYATOLA) 		1714002069NRG24100720230226197 10/07/2023 Shankar 1714002069WL008374 Shankar 00089 CBIN0282690 865 865 Processed 14/07/2023 858044079 Shankar (000000)
SubTotal 7735 7735
14 JAISINGHNAGAR MP-14-002-048-001/276
(KANADIKALA) 		1714002048NRG24090720230225125 10/07/2023 syamlal 1714002048WL008294 syamlal 00089 CBIN0283036 1200 1200 Processed 14/07/2023 858044079 syamlal (000000)
15 JAISINGHNAGAR MP-14-002-048-001/31
(KANADIKALA) 		1714002048NRG24090720230225128 10/07/2023 VIDHYABAI 1714002048WL008294 VIDHYABAI 00089 CBIN0283036 1200 1200 Processed 14/07/2023 858044079 VIDHYABAI (000000)
16 JAISINGHNAGAR MP-14-002-053-003/18
(KOTHIGARH) 		1714002053NRG24100720230226284 10/07/2023 shukmati 1714002053WL008379 shukmati 00089 CBIN0283036 1000 1000 Processed 14/07/2023 858044079 shukmati (000000)
17 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002053NRG24100720230226292 10/07/2023 ramlal 1714002053WL008379 ramlal 00089 CBIN0283036 1000 1000 Processed 14/07/2023 858044079 ramlal (000000)
18 JAISINGHNAGAR MP-14-002-053-003/86-A
(KOTHIGARH) 		1714002053NRG24100720230226305 10/07/2023 heera lal 1714002053WL008379 heera lal 00089 CBIN0283036 1400 1400 Processed 14/07/2023 858044079 heeralal (000000)
SubTotal 5800 5800
19 JAISINGHNAGAR MP-14-002-001-002/120-A
(JORA) 		1714002000NRG24100720230225983 10/07/2023 Rani 1714002WL008367 Rani 00415 SBIN0005497 204 204 Processed 14/07/2023 858044079 Rani (000000)
20 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002013NRG24100720230225290 10/07/2023 RAJNI MOLAI KEWAT 1714002013WL008335 RAJNI MOLAI KEWAT 00415 SBIN0005497 1224 1224 Processed 14/07/2023 858044079 RAJNIMOLAIKEWAT (000000)
21 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002013NRG24100720230225289 10/07/2023 SHYAMLAL KEWAT 1714002013WL008335 SHYAMLAL KEWAT 00415 SBIN0005497 1224 1224 Processed 14/07/2023 858044079 SHYAMLALKEWAT (000000)
22 JAISINGHNAGAR MP-14-002-043-001/149-B
(JAMUDI) 		1714002000NRG24100720230225885 10/07/2023 ramkali 1714002WL008366 ramkali 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044079 ramkali (000000)
23 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002000NRG24100720230225887 10/07/2023 ramjitiya 1714002WL008366 ramjitiya 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044079 ramjitiya (000000)
24 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002000NRG24100720230225903 10/07/2023 RAMLAL 1714002WL008366 RAMLAL 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044079 RAMLAL (000000)
25 JAISINGHNAGAR MP-14-002-043-003/158
(JAMUDI) 		1714002000NRG24100720230225924 10/07/2023 Rakesh 1714002WL008366 Rakesh 00415 SBIN0005497 1000 1000 Processed 14/07/2023 858044079 Rakesh (000000)
26 JAISINGHNAGAR MP-14-002-051-001/10-A
(KATIRA) 		1714002000NRG24090720230225014 10/07/2023 RAM CHARITRA 1714002WL008276 RAM CHARITRA 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044079 RAMCHARITRA (000000)
27 JAISINGHNAGAR MP-14-002-051-001/45
(KATIRA) 		1714002000NRG24090720230225033 10/07/2023 badan 1714002WL008276 badan 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044079 badan (000000)
28 JAISINGHNAGAR MP-14-002-051-003/143
(KATIRA) 		1714002000NRG24090720230225039 10/07/2023 Jethu 1714002WL008276 Jethu 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044079 Jethu (000000)
29 JAISINGHNAGAR MP-14-002-051-003/166
(KATIRA) 		1714002000NRG24090720230225045 10/07/2023 lalli 1714002WL008276 lalli 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044079 lalli (000000)
30 JAISINGHNAGAR MP-14-002-051-003/171
(KATIRA) 		1714002000NRG24090720230225047 10/07/2023 manoj 1714002WL008276 manoj 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044079 manoj (000000)
31 JAISINGHNAGAR MP-14-002-051-003/300
(KATIRA) 		1714002000NRG24090720230225056 10/07/2023 lalan 1714002WL008276 lalan 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044079 lalan (000000)
32 JAISINGHNAGAR MP-14-002-051-003/300
(KATIRA) 		1714002000NRG24090720230225055 10/07/2023 paraniya 1714002WL008276 paraniya 00415 SBIN0005497 3094 3094 Processed 14/07/2023 858044079 paraniya (000000)
33 JAISINGHNAGAR MP-14-002-054-001/157
(KUBARA) 		1714002000NRG24090720230224923 10/07/2023 RAMBODH 1714002WL008270 RAMBODH 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044079 RAMBODH (000000)
34 JAISINGHNAGAR MP-14-002-054-001/353
(KUBARA) 		1714002000NRG24090720230224950 10/07/2023 RAMJANI 1714002WL008270 RAMJANI 00415 SBIN0005497 2200 2200 Processed 14/07/2023 858044079 RAMJANI (000000)
35 JAISINGHNAGAR MP-14-002-054-001/630-C
(KUBARA) 		1714002000NRG24090720230224975 10/07/2023 rani sahu 1714002WL008270 rani sahu 00415 SBIN0005497 1200 1200 Processed 14/07/2023 858044079 ranisahu (000000)
36 JAISINGHNAGAR MP-14-002-066-002/38
(NAWATOLA) 		1714002000NRG24090720230224997 10/07/2023 leelabati 1714002WL008273 leelabati 00415 SBIN0005497 2448 2448 Processed 14/07/2023 858044079 leelabati (000000)
SubTotal 35358 35358
37 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002000NRG24090720230224964 10/07/2023 SATISH MISHRA 1714002WL008270 SATISH MISHRA 00553 INDB0000509 1980 1980 Processed 14/07/2023 858044079 SATISHMISHRA (000000)
SubTotal 1980 1980
38 JAISINGHNAGAR MP-14-002-043-002/197
(JAMUDI) 		1714002043NRG24100720230225231 10/07/2023 Purusottam 1714002043WL008331 Purusottam 00697 BKID0MG1518 1326 1326 Processed 14/07/2023 858044079 Purusottam (000000)
39 JAISINGHNAGAR MP-14-002-043-003/10-A
(JAMUDI) 		1714002000NRG24100720230225913 10/07/2023 bhupat singh 1714002WL008366 bhupat singh 00697 BKID0MG1518 1000 1000 Processed 14/07/2023 858044079 bhupatsingh (000000)
SubTotal 2326 2326
40 JAISINGHNAGAR MP-14-002-001-001/161-A
(JORA) 		1714002000NRG24100720230225957 10/07/2023 premlal 1714002WL008367 premlal 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044079 premlal (000000)
41 JAISINGHNAGAR MP-14-002-001-001/71
(JORA) 		1714002000NRG24100720230225968 10/07/2023 mathura 1714002WL008367 mathura 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044079 mathura (000000)
42 JAISINGHNAGAR MP-14-002-001-001/78
(JORA) 		1714002000NRG24100720230225971 10/07/2023 dinesh 1714002WL008367 dinesh 00697 BKID0MG1525 1242 1242 Processed 14/07/2023 858044079 dinesh (000000)
43 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002000NRG24100720230225982 10/07/2023 bhaddi 1714002WL008367 bhaddi 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044079 bhaddi (000000)
44 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24100720230225987 10/07/2023 PHOOLBAI 1714002WL008367 PHOOLBAI 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044079 PHOOLBAI (000000)
45 JAISINGHNAGAR MP-14-002-001-002/68
(JORA) 		1714002000NRG24100720230225991 10/07/2023 jan bai 1714002WL008367 jan bai 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044079 janbai (000000)
46 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002000NRG24100720230225999 10/07/2023 harilal 1714002WL008367 harilal 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044079 harilal (000000)
47 JAISINGHNAGAR MP-14-002-001-004/23
(JORA) 		1714002000NRG24100720230226001 10/07/2023 ramji 1714002WL008367 ramji 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044079 ramji (000000)
48 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002000NRG24100720230226005 10/07/2023 rambadh 1714002WL008367 rambadh 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044079 rambadh (000000)
49 JAISINGHNAGAR MP-14-002-001-004/38
(JORA) 		1714002000NRG24100720230226008 10/07/2023 RamSwaroop 1714002WL008367 RamSwaroop 00697 BKID0MG1525 1224 1224 Processed 14/07/2023 858044079 RamSwaroop (000000)
50 JAISINGHNAGAR MP-14-002-012-001/118
(BASAHI) 		1714002012NRG24100720230226240 10/07/2023 amritlal 1714002012WL008377 amritlal 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044079 amritlal (000000)
51 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002012NRG24100720230226242 10/07/2023 belasiya 1714002012WL008377 belasiya 00697 BKID0MG1525 400 400 Processed 14/07/2023 858044079 belasiya (000000)
52 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24100720230226512 10/07/2023 gulabiya 1714002WL008389 gulabiya 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044079 gulabiya (000000)
53 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002000NRG24100720230226519 10/07/2023 amratlal 1714002WL008389 amratlal 00697 BKID0MG1525 1100 1100 Processed 14/07/2023 858044079 amratlal (000000)
54 JAISINGHNAGAR MP-14-002-012-001/90
(BASAHI) 		1714002000NRG24100720230226527 10/07/2023 urmila 1714002WL008389 urmila 00697 BKID0MG1525 440 440 Processed 14/07/2023 858044079 urmila (000000)
55 JAISINGHNAGAR MP-14-002-012-002/141
(BASAHI) 		1714002000NRG24100720230226552 10/07/2023 USHA 1714002WL008390 USHA 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044079 USHA (000000)
56 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002000NRG24100720230226534 10/07/2023 sunita kol 1714002WL008389 sunita kol 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044079 sunitakol (000000)
57 JAISINGHNAGAR MP-14-002-012-002/84
(BASAHI) 		1714002000NRG24100720230226538 10/07/2023 gendabai 1714002WL008389 gendabai 00697 BKID0MG1525 880 880 Processed 14/07/2023 858044079 gendabai (000000)
SubTotal 18338 18338
58 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002000NRG24100720230225951 10/07/2023 Lolla 1714002WL008367 Lolla 00697 BKID0NAMRGB 1224 1224 Processed 14/07/2023 858044079 Lolla (000000)
59 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002000NRG24100720230225986 10/07/2023 MOTILAL 1714002WL008367 MOTILAL 00697 BKID0NAMRGB 1224 1224 Processed 14/07/2023 858044079 MOTILAL (000000)
60 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002000NRG24100720230226553 10/07/2023 sonelal 1714002WL008390 sonelal 00697 BKID0NAMRGB 880 880 Processed 14/07/2023 858044079 sonelal (000000)
61 JAISINGHNAGAR MP-14-002-043-001/99
(JAMUDI) 		1714002000NRG24100720230225906 10/07/2023 babbibai 1714002WL008366 babbibai 00697 BKID0NAMRGB 1000 1000 Processed 14/07/2023 858044079 babbibai (000000)
62 JAISINGHNAGAR MP-14-002-051-003/208
(KATIRA) 		1714002000NRG24090720230225049 10/07/2023 ramesh prashad 1714002WL008276 ramesh prashad 00697 BKID0NAMRGB 2873 2873 Processed 14/07/2023 858044079 rameshprashad (000000)
SubTotal 7201 7201
Total 89786 89786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100723FTO_157841 Bank of India BKID0009816 PITAMPUR I E 800
2 JAISINGHNAGAR MP1714002_100723FTO_157841 Central Bank Of India CBIN0282021 AMJHOR 10248
3 JAISINGHNAGAR MP1714002_100723FTO_157841 Central Bank Of India CBIN0282690 SIDHI 7735
4 JAISINGHNAGAR MP1714002_100723FTO_157841 Central Bank Of India CBIN0283036 KANADI KHURD 5800
5 JAISINGHNAGAR MP1714002_100723FTO_157841 State Bank of India SBIN0005497 JAISINGHNAGAR 35358
6 JAISINGHNAGAR MP1714002_100723FTO_157841 IndusInd Bank Ltd. INDB0000509 SUKHA 1980
7 JAISINGHNAGAR MP1714002_100723FTO_157841 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2326
8 JAISINGHNAGAR MP1714002_100723FTO_157841 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 18338
9 JAISINGHNAGAR MP1714002_100723FTO_157841 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1000
10 JAISINGHNAGAR MP1714002_100723FTO_157841 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2873
11 JAISINGHNAGAR MP1714002_100723FTO_157841 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3328

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