Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_251023FTO_332116
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-14-002-033-002/129
(GAJNI) 		1714002033NRG24251020230347791 25/10/2023 ajay singh 1714002033WL018346 ajay singh 00089 CBIN0282021 960 960 Processed 09/11/2023 291206019 ajaysingh (000000)
2 JAISINGHNAGAR MP-14-002-045-002/76
(JHARA) 		1714002045NRG24251020230350442 25/10/2023 MAYA SINGH 1714002045WL018442 MAYA SINGH 00089 CBIN0282021 1326 1326 Processed 09/11/2023 291206019 MAYASINGH (000000)
3 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG24251020230350177 25/10/2023 sunil kumar raidas 1714002WL018430 sunil kumar raidas 00089 CBIN0282021 1200 1200 Processed 09/11/2023 291206019 sunilkumarraidas (000000)
SubTotal 3486 3486
4 JAISINGHNAGAR MP-14-002-055-001/269
(KUDRI (3)) 		1714002000NRG24251020230350209 25/10/2023 NAKUL 1714002WL018430 NAKUL 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291206019 NAKUL (000000)
5 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24251020230350262 25/10/2023 BIHARILAL 1714002WL018430 BIHARILAL 00089 CBIN0282690 1000 1000 Processed 09/11/2023 291206019 BIHARILAL (000000)
SubTotal 2000 2000
6 JAISINGHNAGAR MP-14-002-049-001/176
(KANADIKHURD) 		1714002049NRG24251020230350498 25/10/2023 MITHAILAL 1714002049WL018447 MITHAILAL 00089 CBIN0283036 408 408 Processed 09/11/2023 291206019 MITHAILAL (000000)
7 JAISINGHNAGAR MP-14-002-085-001/246
(THENGARAHA) 		1714002085NRG24241020230347621 25/10/2023 Rakesh Sahu 1714002085WL018340 Rakesh Sahu 00089 CBIN0283036 2800 2800 Processed 09/11/2023 291206019 RakeshSahu (000000)
8 JAISINGHNAGAR MP-14-002-085-001/367-A
(THENGARAHA) 		1714002085NRG24241020230347622 25/10/2023 Mahadev Yadav 1714002085WL018340 Mahadev Yadav 00089 CBIN0283036 2800 2800 Processed 09/11/2023 291206019 MahadevYadav (000000)
SubTotal 6008 6008
9 JAISINGHNAGAR MP-14-002-031-001/135-A
(DHOLAR) 		1714002031NRG24251020230347985 25/10/2023 Surajbhan 1714002031WL018359 Surajbhan 00415 SBIN0005497 663 663 Processed 09/11/2023 291206019 Surajbhan (000000)
10 JAISINGHNAGAR MP-14-002-079-001/187
(SEMRA) 		1714002079NRG24251020230347848 25/10/2023 ramsevak 1714002079WL018349 ramsevak 00415 SBIN0005497 2100 2100 Processed 09/11/2023 291206019 ramsevak (000000)
SubTotal 2763 2763
11 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG24251020230350521 25/10/2023 mukesh 1714002074WL018448 mukesh 00415 SBIN0006075 884 884 Processed 09/11/2023 291206019 mukesh (000000)
SubTotal 884 884
12 JAISINGHNAGAR MP-14-002-079-001/184
(SEMRA) 		1714002079NRG24251020230347847 25/10/2023 MAYABATI 1714002079WL018349 MAYABATI 00697 BKID0MG1517 2100 2100 Processed 09/11/2023 291206019 MAYABATI (000000)
13 JAISINGHNAGAR MP-14-002-079-001/184
(SEMRA) 		1714002079NRG24251020230347846 25/10/2023 vidhaya bae 1714002079WL018349 vidhaya bae 00697 BKID0MG1517 2100 2100 Processed 09/11/2023 291206019 vidhayabae (000000)
SubTotal 4200 4200
14 JAISINGHNAGAR MP-14-002-037-001/169
(GHORSA) 		1714002037NRG24241020230347670 25/10/2023 narandra 1714002037WL018344 narandra 00697 BKID0MG1525 1320 1320 Processed 09/11/2023 291206019 narandra (000000)
15 JAISINGHNAGAR MP-14-002-037-001/189
(GHORSA) 		1714002037NRG24241020230347671 25/10/2023 mohan 1714002037WL018344 mohan 00697 BKID0MG1525 1320 1320 Processed 09/11/2023 291206019 mohan (000000)
16 JAISINGHNAGAR MP-14-002-037-002/17
(GHORSA) 		1714002037NRG24241020230347687 25/10/2023 MAGHANI 1714002037WL018344 MAGHANI 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 291206019 MAGHANI (000000)
17 JAISINGHNAGAR MP-14-002-037-002/19
(GHORSA) 		1714002037NRG24241020230347690 25/10/2023 CHHAKKE 1714002037WL018344 CHHAKKE 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 291206019 CHHAKKE (000000)
18 JAISINGHNAGAR MP-14-002-037-002/39
(GHORSA) 		1714002037NRG24241020230347692 25/10/2023 premlal 1714002037WL018344 premlal 00697 BKID0MG1525 1302 1302 Processed 09/11/2023 291206019 premlal (000000)
SubTotal 6546 6546
19 JAISINGHNAGAR MP-14-002-079-001/14-A
(SEMRA) 		1714002079NRG24251020230347840 25/10/2023 NANDLAL YADAV 1714002079WL018349 NANDLAL YADAV 00697 BKID0NAMRGB 1400 1400 Processed 09/11/2023 291206019 NANDLALYADAV (000000)
SubTotal 1400 1400
Total 27287 27287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_251023FTO_332116 Central Bank Of India CBIN0282021 AMJHOR 3486
2 JAISINGHNAGAR MP1714002_251023FTO_332116 Central Bank Of India CBIN0282690 SIDHI 2000
3 JAISINGHNAGAR MP1714002_251023FTO_332116 Central Bank Of India CBIN0283036 KANADI KHURD 6008
4 JAISINGHNAGAR MP1714002_251023FTO_332116 State Bank of India SBIN0005497 JAISINGHNAGAR 2763
5 JAISINGHNAGAR MP1714002_251023FTO_332116 State Bank of India SBIN0006075 BEOHARI 884
6 JAISINGHNAGAR MP1714002_251023FTO_332116 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 4200
7 JAISINGHNAGAR MP1714002_251023FTO_332116 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6546
8 JAISINGHNAGAR MP1714002_251023FTO_332116 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1400

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