Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_300723FTO_194391
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-14-002-004-001/19
(BADKADOL) 		1714002004NRG24300720230259569 30/07/2023 Poonam paw 1714002004WL011013 Poonam paw 00089 CBIN0282021 1330 1330 Processed 02/08/2023 298912408 Poonampaw (000000)
2 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002004NRG24300720230259575 30/07/2023 Devaki Yadav 1714002004WL011013 Devaki Yadav 00089 CBIN0282021 950 950 Processed 02/08/2023 298912408 DevakiYadav (000000)
SubTotal 2280 2280
3 JAISINGHNAGAR MP-14-002-084-001/340
(TETKA) 		1714002084NRG24300720230259858 30/07/2023 RAMNARAYAN 1714002084WL011073 RAMNARAYAN 00089 CBIN0283036 2424 2424 Processed 02/08/2023 298912408 RAMNARAYAN (000000)
SubTotal 2424 2424
4 JAISINGHNAGAR MP-14-002-004-001/2
(BADKADOL) 		1714002004NRG24300720230259571 30/07/2023 JHALIYA 1714002004WL011013 JHALIYA 00415 SBIN0005497 1330 1330 Processed 02/08/2023 298912408 JHALIYA (000000)
5 JAISINGHNAGAR MP-14-002-004-001/30
(BADKADOL) 		1714002004NRG24300720230259572 30/07/2023 amasiyabai 1714002004WL011013 amasiyabai 00415 SBIN0005497 1330 1330 Processed 02/08/2023 298912408 amasiyabai (000000)
6 JAISINGHNAGAR MP-14-002-005-002/108-A
(BALODI WEST.) 		1714002005NRG24300720230259314 30/07/2023 NAGENDR 1714002005WL010981 NAGENDR 00415 SBIN0005497 1547 1547 Processed 02/08/2023 298912408 NAGENDR (000000)
7 JAISINGHNAGAR MP-14-002-013-003/49
(BASOHARA) 		1714002013NRG24300720230259374 30/07/2023 babu 1714002013WL010994 babu 00415 SBIN0005497 663 663 Processed 02/08/2023 298912408 babu (000000)
8 JAISINGHNAGAR MP-14-002-050-001/220
(KARKI) 		1714002050NRG24300720230259853 30/07/2023 lala baiga 1714002050WL011071 lala baiga 00415 SBIN0005497 3094 3094 Processed 02/08/2023 298912408 lalabaiga (000000)
9 JAISINGHNAGAR MP-14-002-050-001/220
(KARKI) 		1714002050NRG24300720230259851 30/07/2023 sobhai 1714002050WL011071 sobhai 00415 SBIN0005497 3094 3094 Rejected 02/08/2023 298912408 No Such Account
10 JAISINGHNAGAR MP-14-002-050-001/315
(KARKI) 		1714002000NRG24300720230259846 30/07/2023 leelabai 1714002WL011069 leelabai 00415 SBIN0005497 3094 3094 Processed 02/08/2023 298912408 leelabai (000000)
11 JAISINGHNAGAR MP-14-002-050-001/315
(KARKI) 		1714002000NRG24300720230259845 30/07/2023 RAMPRASAD 1714002WL011069 RAMPRASAD 00415 SBIN0005497 3094 3094 Processed 02/08/2023 298912408 RAMPRASAD (000000)
12 JAISINGHNAGAR MP-14-002-052-001/154-A
(KAUASARAI) 		1714002052NRG24300720230259564 30/07/2023 KISHANLAAL 1714002052WL011012 KISHANLAAL 00415 SBIN0005497 600 600 Processed 02/08/2023 298912408 KISHANLAAL (000000)
SubTotal 17846 17846
13 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002005NRG24300720230259299 30/07/2023 SUDHA 1714002005WL010981 SUDHA 00415 SBIN0006075 1547 1547 Processed 02/08/2023 298912408 SUDHA (000000)
SubTotal 1547 1547
14 JAISINGHNAGAR MP-14-002-004-001/47
(BADKADOL) 		1714002004NRG24300720230259574 30/07/2023 Rajkumari Paw 1714002004WL011013 Rajkumari Paw 00691 IPOS0000001 1330 1330 Processed 02/08/2023 298912408 RajkumariPaw (000000)
SubTotal 1330 1330
15 JAISINGHNAGAR MP-14-002-075-002/115
(REUSA) 		1714002075NRG24300720230259223 30/07/2023 RAMNIHOR 1714002075WL010961 RAMNIHOR 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298912408 RAMNIHOR (000000)
16 JAISINGHNAGAR MP-14-002-075-002/12
(REUSA) 		1714002075NRG24300720230259226 30/07/2023 amretlal 1714002075WL010961 amretlal 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298912408 amretlal (000000)
17 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002075NRG24300720230259228 30/07/2023 baijanti 1714002075WL010961 baijanti 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298912408 baijanti (000000)
18 JAISINGHNAGAR MP-14-002-075-002/34
(REUSA) 		1714002075NRG24300720230259233 30/07/2023 MATESHWAR 1714002075WL010961 MATESHWAR 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298912408 MATESHWAR (000000)
19 JAISINGHNAGAR MP-14-002-075-002/40
(REUSA) 		1714002075NRG24300720230259235 30/07/2023 RAMGOPAL 1714002075WL010961 RAMGOPAL 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298912408 RAMGOPAL (000000)
20 JAISINGHNAGAR MP-14-002-075-002/68
(REUSA) 		1714002075NRG24300720230259237 30/07/2023 UAJARIYA 1714002075WL010961 UAJARIYA 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298912408 UAJARIYA (000000)
21 JAISINGHNAGAR MP-14-002-075-002/69
(REUSA) 		1714002075NRG24300720230259238 30/07/2023 AMASHIYA 1714002075WL010961 AMASHIYA 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 298912408 AMASHIYA (000000)
SubTotal 10829 10829
Total 36256 36256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_300723FTO_194391 Central Bank Of India CBIN0282021 AMJHOR 2280
2 JAISINGHNAGAR MP1714002_300723FTO_194391 Central Bank Of India CBIN0283036 KANADI KHURD 2424
3 JAISINGHNAGAR MP1714002_300723FTO_194391 State Bank of India SBIN0005497 JAISINGHNAGAR 17846
4 JAISINGHNAGAR MP1714002_300723FTO_194391 State Bank of India SBIN0006075 BEOHARI 1547
5 JAISINGHNAGAR MP1714002_300723FTO_194391 India Post Payments Bank IPOS0000001 Shahdol 1330
6 JAISINGHNAGAR MP1714002_300723FTO_194391 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10829

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