Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100623FTO_82893
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-14-002-077-001/36
(SANNAUSI) 		1714002000NRG24100620230109052 10/06/2023 Kareena Patel 1714002WL004013 Kareena Patel 00045 BARB0KHADDA 1320 1320 Processed 15/06/2023 364119667 KareenaPatel (000000)
SubTotal 1320 1320
2 JAISINGHNAGAR MP-14-002-042-001/139
(JAGDA) 		1714002042NRG24100620230108430 10/06/2023 Harcchatiya sahu 1714002042WL003995 Harcchatiya sahu 00089 CBIN0282021 510 510 Processed 15/06/2023 364119667 Harcchatiyasahu (000000)
3 JAISINGHNAGAR MP-14-002-042-001/149-A
(JAGDA) 		1714002042NRG24100620230108440 10/06/2023 savitri 1714002042WL003995 savitri 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364119667 savitri (000000)
4 JAISINGHNAGAR MP-14-002-042-001/30
(JAGDA) 		1714002042NRG24100620230108467 10/06/2023 JEETENDRA SAHU 1714002042WL003995 JEETENDRA SAHU 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364119667 JEETENDRASAHU (000000)
5 JAISINGHNAGAR MP-14-002-042-001/48
(JAGDA) 		1714002042NRG24100620230108473 10/06/2023 manish 1714002042WL003995 manish 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364119667 manish (000000)
6 JAISINGHNAGAR MP-14-002-042-001/64-A
(JAGDA) 		1714002042NRG24100620230108474 10/06/2023 DASHAR SINGH 1714002042WL003995 DASHAR SINGH 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364119667 DASHARSINGH (000000)
7 JAISINGHNAGAR MP-14-002-042-002/71
(JAGDA) 		1714002000NRG24100620230107375 10/06/2023 Amrit lal 1714002WL003965 Amrit lal 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364119667 Amritlal (000000)
8 JAISINGHNAGAR MP-14-002-042-002/81
(JAGDA) 		1714002000NRG24100620230107493 10/06/2023 kavita 1714002WL003970 kavita 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364119667 kavita (000000)
9 JAISINGHNAGAR MP-14-002-042-002/81
(JAGDA) 		1714002000NRG24100620230107492 10/06/2023 shivbalak 1714002WL003970 shivbalak 00089 CBIN0282021 1020 1020 Processed 15/06/2023 364119667 shivbalak (000000)
SubTotal 7650 7650
10 JAISINGHNAGAR MP-14-002-042-001/186-A
(JAGDA) 		1714002000NRG24100620230107501 10/06/2023 Archana Gupta 1714002WL003972 Archana Gupta 00089 CBIN0282690 1200 1200 Processed 15/06/2023 364119667 ArchanaGupta (000000)
SubTotal 1200 1200
11 JAISINGHNAGAR MP-14-002-042-001/72
(JAGDA) 		1714002042NRG24100620230108480 10/06/2023 rambai and kuntibai 1714002042WL003995 rambai and kuntibai 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364119667 rambaiandkuntibai (000000)
12 JAISINGHNAGAR MP-14-002-042-002/44
(JAGDA) 		1714002000NRG24100620230107367 10/06/2023 ROSHAN 1714002WL003965 ROSHAN 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364119667 ROSHAN (000000)
13 JAISINGHNAGAR MP-14-002-042-002/61
(JAGDA) 		1714002000NRG24100620230107372 10/06/2023 sukhmanti singh 1714002WL003965 sukhmanti singh 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364119667 sukhmantisingh (000000)
14 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002000NRG24100620230107373 10/06/2023 ram bai 1714002WL003965 ram bai 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364119667 rambai (000000)
15 JAISINGHNAGAR MP-14-002-042-002/73
(JAGDA) 		1714002000NRG24100620230107377 10/06/2023 ramkripal 1714002WL003965 ramkripal 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364119667 ramkripal (000000)
16 JAISINGHNAGAR MP-14-002-042-002/75
(JAGDA) 		1714002000NRG24100620230107378 10/06/2023 munni bai sing 1714002WL003965 munni bai sing 00415 SBIN0005497 1020 1020 Processed 15/06/2023 364119667 munnibaising (000000)
17 JAISINGHNAGAR MP-14-002-050-001/159-A
(KARKI) 		1714002000NRG24100620230109228 10/06/2023 golu 1714002WL004018 golu 00415 SBIN0005497 1200 1200 Processed 15/06/2023 364119667 golu (000000)
SubTotal 7320 7320
18 JAISINGHNAGAR MP-14-002-074-001/634
(PONDIKALA) 		1714002000NRG24100620230109130 10/06/2023 Lalli bai 1714002WL004014 Lalli bai 00415 SBIN0006075 1025 1025 Processed 15/06/2023 364119667 Lallibai (000000)
19 JAISINGHNAGAR MP-14-002-077-001/108
(SANNAUSI) 		1714002000NRG24100620230109020 10/06/2023 Hareesh 1714002WL004013 Hareesh 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 Hareesh (000000)
20 JAISINGHNAGAR MP-14-002-077-001/144
(SANNAUSI) 		1714002000NRG24100620230109025 10/06/2023 Radha Devi baig 1714002WL004013 Radha Devi baig 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 RadhaDevibaig (000000)
21 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002000NRG24100620230109027 10/06/2023 karuna 1714002WL004013 karuna 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 karuna (000000)
22 JAISINGHNAGAR MP-14-002-077-001/310
(SANNAUSI) 		1714002000NRG24100620230109050 10/06/2023 Karishma patel 1714002WL004013 Karishma patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 Karishmapatel (000000)
23 JAISINGHNAGAR MP-14-002-077-002/12
(SANNAUSI) 		1714002000NRG24100620230109064 10/06/2023 gudiya 1714002WL004013 gudiya 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 gudiya (000000)
24 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002000NRG24100620230109065 10/06/2023 dinesh 1714002WL004013 dinesh 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 dinesh (000000)
25 JAISINGHNAGAR MP-14-002-077-002/35
(SANNAUSI) 		1714002000NRG24100620230109073 10/06/2023 chauni bai 1714002WL004013 chauni bai 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 chaunibai (000000)
26 JAISINGHNAGAR MP-14-002-077-002/35
(SANNAUSI) 		1714002000NRG24100620230109072 10/06/2023 ramcharit 1714002WL004013 ramcharit 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 ramcharit (000000)
27 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002000NRG24100620230109080 10/06/2023 Geeta Patel 1714002WL004013 Geeta Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 GeetaPatel (000000)
28 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002000NRG24100620230109078 10/06/2023 KRISHNAKUMAR 1714002WL004013 KRISHNAKUMAR 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 KRISHNAKUMAR (000000)
29 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002000NRG24100620230109079 10/06/2023 Sakuti Patel 1714002WL004013 Sakuti Patel 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 SakutiPatel (000000)
30 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002000NRG24100620230109087 10/06/2023 SURENDRA 1714002WL004013 SURENDRA 00415 SBIN0006075 1320 1320 Processed 15/06/2023 364119667 SURENDRA (000000)
SubTotal 16865 16865
31 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002000NRG24100620230107522 10/06/2023 Ramprasad 1714002WL003973 Ramprasad 00697 BKID0MG1518 410 410 Processed 15/06/2023 364119667 Ramprasad (000000)
SubTotal 410 410
32 JAISINGHNAGAR MP-14-002-037-001/120
(GHORSA) 		1714002037NRG24100620230108886 10/06/2023 bitti 1714002037WL004009 bitti 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364119667 bitti (000000)
33 JAISINGHNAGAR MP-14-002-037-001/37
(GHORSA) 		1714002037NRG24100620230108894 10/06/2023 jaipal 1714002037WL004009 jaipal 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364119667 jaipal (000000)
34 JAISINGHNAGAR MP-14-002-037-001/75
(GHORSA) 		1714002037NRG24100620230108897 10/06/2023 nanhe 1714002037WL004009 nanhe 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364119667 nanhe (000000)
35 JAISINGHNAGAR MP-14-002-081-001/31
(TAGAWAR) 		1714002000NRG24100620230109148 10/06/2023 KRISHNA PAL 1714002WL004015 KRISHNA PAL 00697 BKID0MG1525 70 70 Processed 15/06/2023 364119667 KRISHNAPAL (000000)
SubTotal 3976 3976
36 JAISINGHNAGAR MP-14-002-037-001/100
(GHORSA) 		1714002037NRG24100620230108885 10/06/2023 indrapal 1714002037WL004009 indrapal 00697 BKID0NAMRGB 1302 1302 Processed 15/06/2023 364119667 indrapal (000000)
37 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002000NRG24100620230107520 10/06/2023 Heeralal 1714002WL003973 Heeralal 00697 BKID0NAMRGB 410 410 Processed 15/06/2023 364119667 Heeralal (000000)
SubTotal 1712 1712
Total 40453 40453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100623FTO_82893 Bank of Baroda BARB0KHADDA KHADDA, MP 1320
2 JAISINGHNAGAR MP1714002_100623FTO_82893 Central Bank Of India CBIN0282021 AMJHOR 7650
3 JAISINGHNAGAR MP1714002_100623FTO_82893 Central Bank Of India CBIN0282690 SIDHI 1200
4 JAISINGHNAGAR MP1714002_100623FTO_82893 State Bank of India SBIN0005497 JAISINGHNAGAR 7320
5 JAISINGHNAGAR MP1714002_100623FTO_82893 State Bank of India SBIN0006075 BEOHARI 16865
6 JAISINGHNAGAR MP1714002_100623FTO_82893 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 410
7 JAISINGHNAGAR MP1714002_100623FTO_82893 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3976
8 JAISINGHNAGAR MP1714002_100623FTO_82893 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 410
9 JAISINGHNAGAR MP1714002_100623FTO_82893 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1302

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