Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190623FTO_108318
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-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002000NRG24190620230142416 19/06/2023 kamles 1714002WL005184 kamles 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600261 kamles (000000)
2 JAISINGHNAGAR MP-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002000NRG24190620230142419 19/06/2023 RAMBAI 1714002WL005184 RAMBAI 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600261 RAMBAI (000000)
3 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002000NRG24190620230142422 19/06/2023 SUKHRAJ SINGH 1714002WL005184 SUKHRAJ SINGH 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600261 SUKHRAJSINGH (000000)
4 JAISINGHNAGAR MP-14-002-016-001/23
(BHATIGAWANKHURD) 		1714002000NRG24190620230142477 19/06/2023 GHOORSEN 1714002WL005184 GHOORSEN 00089 CBIN0282021 408 408 Processed 23/06/2023 513600261 GHOORSEN (000000)
5 JAISINGHNAGAR MP-14-002-016-001/42
(BHATIGAWANKHURD) 		1714002000NRG24190620230142484 19/06/2023 Nanbai 1714002WL005184 Nanbai 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600261 Nanbai (000000)
6 JAISINGHNAGAR MP-14-002-016-001/96
(BHATIGAWANKHURD) 		1714002000NRG24190620230142504 19/06/2023 Sushma Singh 1714002WL005184 Sushma Singh 00089 CBIN0282021 1020 1020 Processed 23/06/2023 513600261 SushmaSingh (000000)
7 JAISINGHNAGAR MP-14-002-016-002/112
(BHATIGAWANKHURD) 		1714002016NRG24180620230140927 19/06/2023 TEJBHAN 1714002016WL005133 TEJBHAN 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600261 TEJBHAN (000000)
8 JAISINGHNAGAR MP-14-002-016-002/12-A
(BHATIGAWANKHURD) 		1714002016NRG24180620230140930 19/06/2023 genada 1714002016WL005133 genada 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600261 genada (000000)
9 JAISINGHNAGAR MP-14-002-016-002/56-A
(BHATIGAWANKHURD) 		1714002016NRG24180620230140953 19/06/2023 meera bai 1714002016WL005133 meera bai 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600261 meerabai (000000)
10 JAISINGHNAGAR MP-14-002-016-002/63-A
(BHATIGAWANKHURD) 		1714002016NRG24190620230141760 19/06/2023 BRIJESH 1714002016WL005165 BRIJESH 00089 CBIN0282021 20 20 Processed 23/06/2023 513600261 BRIJESH (000000)
11 JAISINGHNAGAR MP-14-002-016-002/69-B
(BHATIGAWANKHURD) 		1714002016NRG24180620230140956 19/06/2023 mahendra 1714002016WL005133 mahendra 00089 CBIN0282021 816 816 Processed 23/06/2023 513600261 mahendra (000000)
12 JAISINGHNAGAR MP-14-002-016-002/76
(BHATIGAWANKHURD) 		1714002016NRG24180620230140959 19/06/2023 Aneeta 1714002016WL005133 Aneeta 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600261 Aneeta (000000)
13 JAISINGHNAGAR MP-14-002-016-002/94
(BHATIGAWANKHURD) 		1714002016NRG24180620230140963 19/06/2023 RAMCHANDRA 1714002016WL005133 RAMCHANDRA 00089 CBIN0282021 1428 1428 Processed 23/06/2023 513600261 RAMCHANDRA (000000)
14 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24190620230143371 19/06/2023 Maya Devi Pandey 1714002019WL005220 Maya Devi Pandey 00089 CBIN0282021 250 250 Processed 23/06/2023 513600261 MayaDeviPandey (000000)
15 JAISINGHNAGAR MP-14-002-035-001/191
(GANDHIYA) 		1714002000NRG24190620230142537 19/06/2023 Terasiya 1714002WL005187 Terasiya 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600261 Terasiya (000000)
16 JAISINGHNAGAR MP-14-002-035-001/192
(GANDHIYA) 		1714002000NRG24190620230142538 19/06/2023 Lala singh kanwar 1714002WL005187 Lala singh kanwar 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600261 Lalasinghkanwar (000000)
17 JAISINGHNAGAR MP-14-002-035-001/213-A
(GANDHIYA) 		1714002000NRG24190620230142541 19/06/2023 Chandrabati Singh 1714002WL005187 Chandrabati Singh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600261 ChandrabatiSingh (000000)
18 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24190620230143831 19/06/2023 mukesh 1714002061WL005234 mukesh 00089 CBIN0282021 1200 1200 Processed 23/06/2023 513600261 mukesh (000000)
19 JAISINGHNAGAR MP-14-002-083-001/12
(TENDUDOL) 		1714002083NRG24190620230144427 19/06/2023 Chuniya bai 1714002083WL005259 Chuniya bai 00089 CBIN0282021 800 800 Processed 23/06/2023 513600261 Chuniyabai (000000)
SubTotal 19334 19334
20 JAISINGHNAGAR MP-14-002-062-001/193-B
(MITHEE) 		1714002062NRG24190620230142933 19/06/2023 gorelal 1714002062WL005202 gorelal 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600261 gorelal (000000)
21 JAISINGHNAGAR MP-14-002-062-001/75
(MITHEE) 		1714002062NRG24190620230142956 19/06/2023 sheshmani 1714002062WL005202 sheshmani 00089 CBIN0282690 1200 1200 Processed 23/06/2023 513600261 sheshmani (000000)
22 JAISINGHNAGAR MP-14-002-080-002/60
(SIDHI) 		1714002080NRG24180620230140493 19/06/2023 Ramsajeevan 1714002080WL005116 Ramsajeevan 00089 CBIN0282690 760 760 Processed 23/06/2023 513600261 Ramsajeevan (000000)
23 JAISINGHNAGAR MP-14-002-080-002/61
(SIDHI) 		1714002080NRG24180620230140496 19/06/2023 sakuntala 1714002080WL005116 sakuntala 00089 CBIN0282690 950 950 Processed 23/06/2023 513600261 sakuntala (000000)
24 JAISINGHNAGAR MP-14-002-080-002/62
(SIDHI) 		1714002080NRG24180620230140497 19/06/2023 amshiya 1714002080WL005116 amshiya 00089 CBIN0282690 950 950 Processed 23/06/2023 513600261 amshiya (000000)
SubTotal 5060 5060
25 JAISINGHNAGAR MP-14-002-048-001/231
(KANADIKALA) 		1714002048NRG24190620230142963 19/06/2023 Amar singh 1714002048WL005205 Amar singh 00089 CBIN0283036 1200 1200 Processed 23/06/2023 513600261 Amarsingh (000000)
26 JAISINGHNAGAR MP-14-002-048-001/317
(KANADIKALA) 		1714002048NRG24140620230124842 19/06/2023 angad 1714002048WL004592 angad 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600261 angad (000000)
27 JAISINGHNAGAR MP-14-002-048-001/323-A
(KANADIKALA) 		1714002048NRG24140620230124844 19/06/2023 Rambai singh 1714002048WL004592 Rambai singh 00089 CBIN0283036 1547 1547 Processed 23/06/2023 513600261 Rambaisingh (000000)
28 JAISINGHNAGAR MP-14-002-048-001/323-A
(KANADIKALA) 		1714002048NRG24190620230142972 19/06/2023 Rambai singh 1714002048WL005205 Rambai singh 00089 CBIN0283036 1000 1000 Processed 23/06/2023 513600261 Rambaisingh (000000)
29 JAISINGHNAGAR MP-14-002-048-001/76
(KANADIKALA) 		1714002048NRG24140620230124851 19/06/2023 SURATSINGH 1714002048WL004592 SURATSINGH 00089 CBIN0283036 1260 1260 Processed 23/06/2023 513600261 SURATSINGH (000000)
30 JAISINGHNAGAR MP-14-002-048-001/92-A
(KANADIKALA) 		1714002048NRG24190620230142979 19/06/2023 shivkumar baiga 1714002048WL005205 shivkumar baiga 00089 CBIN0283036 1200 1200 Processed 23/06/2023 513600261 shivkumarbaiga (000000)
SubTotal 7467 7467
31 JAISINGHNAGAR MP-14-002-016-001/151-A
(BHATIGAWANKHURD) 		1714002000NRG24190620230142455 19/06/2023 saroj 1714002WL005184 saroj 00415 SBIN0005497 1020 1020 Processed 23/06/2023 513600261 saroj (000000)
32 JAISINGHNAGAR MP-14-002-016-002/103-C
(BHATIGAWANKHURD) 		1714002000NRG24190620230142507 19/06/2023 gomti 1714002WL005184 gomti 00415 SBIN0005497 1020 1020 Processed 23/06/2023 513600261 gomti (000000)
33 JAISINGHNAGAR MP-14-002-016-002/103-C
(BHATIGAWANKHURD) 		1714002000NRG24190620230142508 19/06/2023 ramsingh 1714002WL005184 ramsingh 00415 SBIN0005497 1020 1020 Processed 23/06/2023 513600261 ramsingh (000000)
34 JAISINGHNAGAR MP-14-002-016-002/103-C
(BHATIGAWANKHURD) 		1714002016NRG24180620230140925 19/06/2023 ramsingh 1714002016WL005133 ramsingh 00415 SBIN0005497 408 408 Processed 23/06/2023 513600261 ramsingh (000000)
35 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24190620230143362 19/06/2023 prem singh 1714002019WL005220 prem singh 00415 SBIN0005497 250 250 Processed 23/06/2023 513600261 premsingh (000000)
36 JAISINGHNAGAR MP-14-002-019-001/307
(CHANDELA) 		1714002019NRG24190620230143394 19/06/2023 RAVENDRA JAISWAL 1714002019WL005220 RAVENDRA JAISWAL 00415 SBIN0005497 200 200 Processed 23/06/2023 513600261 RAVENDRAJAISWAL (000000)
37 JAISINGHNAGAR MP-14-002-019-001/436
(CHANDELA) 		1714002019NRG24190620230143416 19/06/2023 ASHUTOSH PANDEY 1714002019WL005220 ASHUTOSH PANDEY 00415 SBIN0005497 250 250 Processed 23/06/2023 513600261 ASHUTOSHPANDEY (000000)
38 JAISINGHNAGAR MP-14-002-040-002/18
(GOPALPUR) 		1714002040NRG24190620230143621 19/06/2023 RAMKUMAR 1714002040WL005227 RAMKUMAR 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600261 RAMKUMAR (000000)
39 JAISINGHNAGAR MP-14-002-040-002/72
(GOPALPUR) 		1714002040NRG24190620230143636 19/06/2023 GANGA 1714002040WL005227 GANGA 00415 SBIN0005497 1540 1540 Processed 23/06/2023 513600261 GANGA (000000)
40 JAISINGHNAGAR MP-14-002-048-001/231-B
(KANADIKALA) 		1714002048NRG24190620230142965 19/06/2023 brijesh singh 1714002048WL005205 brijesh singh 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600261 brijeshsingh (000000)
41 JAISINGHNAGAR MP-14-002-061-001/98
(MASIYARY) 		1714002061NRG24190620230143847 19/06/2023 SAVITA 1714002061WL005234 SAVITA 00415 SBIN0005497 1200 1200 Processed 23/06/2023 513600261 SAVITA (000000)
42 JAISINGHNAGAR MP-14-002-067-001/132
(PAHDIYA) 		1714002067NRG24180620230140973 19/06/2023 Sunita singh 1714002067WL005134 Sunita singh 00415 SBIN0005497 900 900 Processed 23/06/2023 513600261 Sunitasingh (000000)
43 JAISINGHNAGAR MP-14-002-083-001/100
(TENDUDOL) 		1714002083NRG24190620230144425 19/06/2023 Fhoolchandra Singh 1714002083WL005259 Fhoolchandra Singh 00415 SBIN0005497 800 800 Processed 23/06/2023 513600261 FhoolchandraSingh (000000)
SubTotal 11348 11348
44 JAISINGHNAGAR MP-14-002-077-001/144
(SANNAUSI) 		1714002000NRG24190620230144647 19/06/2023 Radha Devi baig 1714002WL005276 Radha Devi baig 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600261 RadhaDevibaig (000000)
45 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002000NRG24190620230144649 19/06/2023 karuna 1714002WL005276 karuna 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600261 karuna (000000)
46 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002000NRG24190620230144665 19/06/2023 ARCHNA PATEL 1714002WL005276 ARCHNA PATEL 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513600261 ARCHNAPATEL (000000)
SubTotal 3960 3960
47 JAISINGHNAGAR MP-14-002-061-001/98
(MASIYARY) 		1714002061NRG24190620230143845 19/06/2023 ramcharan 1714002061WL005234 ramcharan 00666 IDFB0041381 1200 1200 Processed 23/06/2023 513600261 ramcharan (000000)
SubTotal 1200 1200
48 JAISINGHNAGAR MP-14-002-071-004/8
(PATHARWAH) 		1714002000NRG24190620230142743 19/06/2023 parbati 1714002WL005195 parbati 00697 BKID0MG1518 252 252 Processed 23/06/2023 513600261 parbati (000000)
SubTotal 252 252
49 JAISINGHNAGAR MP-14-002-010-001/265
(BARKACHH) 		1714002000NRG24190620230142382 19/06/2023 Sobhai 1714002WL005182 Sobhai 00697 BKID0MG1525 200 200 Processed 23/06/2023 513600261 Sobhai (000000)
50 JAISINGHNAGAR MP-14-002-037-001/144-B
(GHORSA) 		1714002000NRG24190620230142601 19/06/2023 lallu charmkar 1714002WL005191 lallu charmkar 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600261 lallucharmkar (000000)
51 JAISINGHNAGAR MP-14-002-037-001/52
(GHORSA) 		1714002000NRG24190620230142610 19/06/2023 rajkumar 1714002WL005191 rajkumar 00697 BKID0MG1525 220 220 Processed 23/06/2023 513600261 rajkumar (000000)
52 JAISINGHNAGAR MP-14-002-037-001/61
(GHORSA) 		1714002000NRG24190620230142612 19/06/2023 munnibai 1714002WL005191 munnibai 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600261 munnibai (000000)
53 JAISINGHNAGAR MP-14-002-037-001/99
(GHORSA) 		1714002000NRG24190620230142613 19/06/2023 syamsundar 1714002WL005191 syamsundar 00697 BKID0MG1525 1100 1100 Processed 23/06/2023 513600261 syamsundar (000000)
SubTotal 3720 3720
54 JAISINGHNAGAR MP-14-002-071-004/62
(PATHARWAH) 		1714002000NRG24190620230142739 19/06/2023 BUTTI 1714002WL005195 BUTTI 00697 BKID0NAMRGB 168 168 Processed 23/06/2023 513600261 BUTTI (000000)
SubTotal 168 168
Total 52509 52509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190623FTO_108318 Central Bank Of India CBIN0282021 AMJHOR 19334
2 JAISINGHNAGAR MP1714002_190623FTO_108318 Central Bank Of India CBIN0282690 SIDHI 5060
3 JAISINGHNAGAR MP1714002_190623FTO_108318 Central Bank Of India CBIN0283036 KANADI KHURD 7467
4 JAISINGHNAGAR MP1714002_190623FTO_108318 State Bank of India SBIN0005497 JAISINGHNAGAR 11348
5 JAISINGHNAGAR MP1714002_190623FTO_108318 State Bank of India SBIN0006075 BEOHARI 3960
6 JAISINGHNAGAR MP1714002_190623FTO_108318 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1200
7 JAISINGHNAGAR MP1714002_190623FTO_108318 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 252
8 JAISINGHNAGAR MP1714002_190623FTO_108318 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3720
9 JAISINGHNAGAR MP1714002_190623FTO_108318 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 168

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