Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_090723FTO_156656
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-14-002-028-001/340-A
(DARAUDI) 		1714002028NRG24040720230209255 09/07/2023 Shivam Sahu 1714002028WL007634 Shivam Sahu 00089 CBIN0282021 1400 1400 Processed 13/07/2023 843406837 ShivamSahu (000000)
2 JAISINGHNAGAR MP-14-002-028-001/345-A
(DARAUDI) 		1714002028NRG24040720230209261 09/07/2023 Pushpendra Singh 1714002028WL007634 Pushpendra Singh 00089 CBIN0282021 1400 1400 Processed 13/07/2023 843406837 PushpendraSingh (000000)
3 JAISINGHNAGAR MP-14-002-028-001/345-A
(DARAUDI) 		1714002028NRG24040720230209260 09/07/2023 Ramani Singh 1714002028WL007634 Ramani Singh 00089 CBIN0282021 1400 1400 Processed 13/07/2023 843406837 RamaniSingh (000000)
4 JAISINGHNAGAR MP-14-002-028-001/50
(DARAUDI) 		1714002028NRG24040720230209274 09/07/2023 Suneeta 1714002028WL007634 Suneeta 00089 CBIN0282021 1200 1200 Processed 13/07/2023 843406837 Suneeta (000000)
5 JAISINGHNAGAR MP-14-002-028-001/8
(DARAUDI) 		1714002028NRG24040720230209278 09/07/2023 MANRAJIYA 1714002028WL007634 MANRAJIYA 00089 CBIN0282021 1400 1400 Processed 13/07/2023 843406837 MANRAJIYA (000000)
6 JAISINGHNAGAR MP-14-002-054-001/30-A
(KUBARA) 		1714002054NRG24090720230224695 09/07/2023 kalli 1714002054WL008257 kalli 00089 CBIN0282021 1200 1200 Processed 13/07/2023 843406837 kalli (000000)
7 JAISINGHNAGAR MP-14-002-055-001/120
(KUDRI (3)) 		1714002000NRG24080720230223537 09/07/2023 shivsankar 1714002WL008203 shivsankar 00089 CBIN0282021 1050 1050 Processed 13/07/2023 843406837 shivsankar (000000)
8 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG24080720230223543 09/07/2023 sunil kumar raidas 1714002WL008203 sunil kumar raidas 00089 CBIN0282021 700 700 Processed 13/07/2023 843406837 sunilkumarraidas (000000)
9 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002000NRG24080720230223551 09/07/2023 suneel raidas 1714002WL008203 suneel raidas 00089 CBIN0282021 900 900 Processed 13/07/2023 843406837 suneelraidas (000000)
10 JAISINGHNAGAR MP-14-002-055-001/349-B
(KUDRI (3)) 		1714002000NRG24080720230223613 09/07/2023 janki prasad ahirwar 1714002WL008203 janki prasad ahirwar 00089 CBIN0282021 750 750 Processed 13/07/2023 843406837 jankiprasadahirwar (000000)
11 JAISINGHNAGAR MP-14-002-055-001/367
(KUDRI (3)) 		1714002000NRG24080720230223619 09/07/2023 rajendra singh 1714002WL008203 rajendra singh 00089 CBIN0282021 1050 1050 Processed 13/07/2023 843406837 rajendrasingh (000000)
12 JAISINGHNAGAR MP-14-002-055-001/422
(KUDRI (3)) 		1714002000NRG24080720230223636 09/07/2023 paramjeet 1714002WL008203 paramjeet 00089 CBIN0282021 1050 1050 Processed 13/07/2023 843406837 paramjeet (000000)
SubTotal 13500 13500
13 JAISINGHNAGAR MP-14-002-027-002/16
(DARAIN) 		1714002000NRG24090720230224090 09/07/2023 parbati 1714002WL008225 parbati 00089 CBIN0282690 1050 1050 Processed 13/07/2023 843406837 parbati (000000)
14 JAISINGHNAGAR MP-14-002-055-001/111
(KUDRI (3)) 		1714002000NRG24090720230224125 09/07/2023 kemli 1714002WL008226 kemli 00089 CBIN0282690 660 660 Processed 13/07/2023 843406837 kemli (000000)
15 JAISINGHNAGAR MP-14-002-055-001/133-A
(KUDRI (3)) 		1714002000NRG24090720230224127 09/07/2023 Reshmi raidas 1714002WL008226 Reshmi raidas 00089 CBIN0282690 495 495 Processed 13/07/2023 843406837 Reshmiraidas (000000)
16 JAISINGHNAGAR MP-14-002-055-001/143
(KUDRI (3)) 		1714002000NRG24090720230224129 09/07/2023 madhuraj 1714002WL008226 madhuraj 00089 CBIN0282690 165 165 Processed 13/07/2023 843406837 madhuraj (000000)
17 JAISINGHNAGAR MP-14-002-055-001/212
(KUDRI (3)) 		1714002000NRG24080720230223570 09/07/2023 munna yadav 1714002WL008203 munna yadav 00089 CBIN0282690 1050 1050 Processed 13/07/2023 843406837 munnayadav (000000)
18 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24080720230223609 09/07/2023 KALLI 1714002WL008203 KALLI 00089 CBIN0282690 700 700 Processed 13/07/2023 843406837 KALLI (000000)
19 JAISINGHNAGAR MP-14-002-055-001/355
(KUDRI (3)) 		1714002000NRG24090720230224141 09/07/2023 eswardeen raidas 1714002WL008226 eswardeen raidas 00089 CBIN0282690 825 825 Processed 13/07/2023 843406837 eswardeenraidas (000000)
20 JAISINGHNAGAR MP-14-002-055-001/386
(KUDRI (3)) 		1714002000NRG24080720230223628 09/07/2023 prayag 1714002WL008203 prayag 00089 CBIN0282690 1050 1050 Processed 13/07/2023 843406837 prayag (000000)
21 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG24090720230224143 09/07/2023 puniya 1714002WL008226 puniya 00089 CBIN0282690 825 825 Processed 13/07/2023 843406837 puniya (000000)
22 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24080720230223651 09/07/2023 BIHARILAL 1714002WL008203 BIHARILAL 00089 CBIN0282690 900 900 Processed 13/07/2023 843406837 BIHARILAL (000000)
23 JAISINGHNAGAR MP-14-002-069-002/137
(PATERIYATOLA) 		1714002069NRG24090720230224410 09/07/2023 Mulayam Singh 1714002069WL008247 Mulayam Singh 00089 CBIN0282690 1116 1116 Processed 13/07/2023 843406837 MulayamSingh (000000)
24 JAISINGHNAGAR MP-14-002-069-002/137
(PATERIYATOLA) 		1714002069NRG24090720230224411 09/07/2023 Sanju Bai 1714002069WL008247 Sanju Bai 00089 CBIN0282690 1116 1116 Processed 13/07/2023 843406837 SanjuBai (000000)
25 JAISINGHNAGAR MP-14-002-069-002/227
(PATERIYATOLA) 		1714002069NRG24090720230224421 09/07/2023 ramlali giri 1714002069WL008247 ramlali giri 00089 CBIN0282690 1116 1116 Processed 13/07/2023 843406837 ramlaligiri (000000)
26 JAISINGHNAGAR MP-14-002-069-002/227
(PATERIYATOLA) 		1714002069NRG24090720230224422 09/07/2023 seema giri 1714002069WL008247 seema giri 00089 CBIN0282690 1116 1116 Processed 13/07/2023 843406837 seemagiri (000000)
27 JAISINGHNAGAR MP-14-002-069-003/25
(PATERIYATOLA) 		1714002069NRG24090720230224428 09/07/2023 rajkumari 1714002069WL008247 rajkumari 00089 CBIN0282690 1116 1116 Processed 13/07/2023 843406837 rajkumari (000000)
SubTotal 13300 13300
28 JAISINGHNAGAR MP-14-002-048-001/124
(KANADIKALA) 		1714002048NRG24080720230223420 09/07/2023 Rajendra sen 1714002048WL008200 Rajendra sen 00089 CBIN0283036 1230 1230 Processed 13/07/2023 843406837 Rajendrasen (000000)
29 JAISINGHNAGAR MP-14-002-048-001/317
(KANADIKALA) 		1714002048NRG24080720230223442 09/07/2023 angad 1714002048WL008200 angad 00089 CBIN0283036 1230 1230 Processed 13/07/2023 843406837 angad (000000)
30 JAISINGHNAGAR MP-14-002-048-001/336-B
(KANADIKALA) 		1714002048NRG24080720230223447 09/07/2023 shivprasad 1714002048WL008200 shivprasad 00089 CBIN0283036 1230 1230 Processed 13/07/2023 843406837 shivprasad (000000)
31 JAISINGHNAGAR MP-14-002-048-001/76
(KANADIKALA) 		1714002048NRG24080720230223458 09/07/2023 SURATSINGH 1714002048WL008200 SURATSINGH 00089 CBIN0283036 1230 1230 Processed 13/07/2023 843406837 SURATSINGH (000000)
32 JAISINGHNAGAR MP-14-002-048-002/10
(KANADIKALA) 		1714002048NRG24080720230223459 09/07/2023 SUJAN 1714002048WL008200 SUJAN 00089 CBIN0283036 1230 1230 Processed 13/07/2023 843406837 SUJAN (000000)
SubTotal 6150 6150
33 JAISINGHNAGAR MP-14-002-075-002/156-A
(REUSA) 		1714002075NRG24090720230224052 09/07/2023 Manoj Kumar Dahiya 1714002075WL008221 Manoj Kumar Dahiya 00415 SBIN0005495 1547 1547 Processed 13/07/2023 843406837 ManojKumarDahiya (000000)
SubTotal 1547 1547
34 JAISINGHNAGAR MP-14-002-011-002/393
(BARNA) 		1714002011NRG24090720230224149 09/07/2023 BESHAHNI 1714002011WL008227 BESHAHNI 00415 SBIN0005497 1050 1050 Processed 13/07/2023 843406837 BESHAHNI (000000)
35 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24090720230224088 09/07/2023 Saroj bai ahirwar 1714002WL008225 Saroj bai ahirwar 00415 SBIN0005497 1050 1050 Processed 13/07/2023 843406837 Sarojbaiahirwar (000000)
36 JAISINGHNAGAR MP-14-002-031-002/29
(DHOLAR) 		1714002031NRG24080720230223998 09/07/2023 Mantubai 1714002031WL008219 Mantubai 00415 SBIN0005497 1000 1000 Processed 13/07/2023 843406837 Mantubai (000000)
37 JAISINGHNAGAR MP-14-002-031-002/96
(DHOLAR) 		1714002031NRG24080720230224021 09/07/2023 Pushplata 1714002031WL008219 Pushplata 00415 SBIN0005497 1000 1000 Processed 13/07/2023 843406837 Pushplata (000000)
38 JAISINGHNAGAR MP-14-002-031-002/96
(DHOLAR) 		1714002031NRG24080720230224020 09/07/2023 Suraj 1714002031WL008219 Suraj 00415 SBIN0005497 1000 1000 Processed 13/07/2023 843406837 Suraj (000000)
39 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002048NRG24080720230223465 09/07/2023 sunaina singh 1714002048WL008200 sunaina singh 00415 SBIN0005497 1230 1230 Processed 13/07/2023 843406837 sunainasingh (000000)
40 JAISINGHNAGAR MP-14-002-048-003/58
(KANADIKALA) 		1714002048NRG24080720230223484 09/07/2023 dropati singh 1714002048WL008200 dropati singh 00415 SBIN0005497 1230 1230 Processed 13/07/2023 843406837 dropatisingh (000000)
41 JAISINGHNAGAR MP-14-002-054-001/34
(KUBARA) 		1714002054NRG24090720230224696 09/07/2023 RAMDHANI 1714002054WL008257 RAMDHANI 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843406837 RAMDHANI (000000)
42 JAISINGHNAGAR MP-14-002-054-001/562
(KUBARA) 		1714002054NRG24090720230224706 09/07/2023 vijay 1714002054WL008257 vijay 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843406837 vijay (000000)
43 JAISINGHNAGAR MP-14-002-054-001/584
(KUBARA) 		1714002054NRG24090720230224709 09/07/2023 RAJU 1714002054WL008257 RAJU 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843406837 RAJU (000000)
44 JAISINGHNAGAR MP-14-002-063-001/413
(MOHANI) 		1714002063NRG24080720230223982 09/07/2023 Rajesh Gautam 1714002063WL008217 Rajesh Gautam 00415 SBIN0005497 1224 1224 Processed 13/07/2023 843406837 RajeshGautam (000000)
SubTotal 12384 12384
45 JAISINGHNAGAR MP-14-002-075-001/85
(REUSA) 		1714002075NRG24090720230224050 09/07/2023 sukhlal 1714002075WL008221 sukhlal 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843406837 sukhlal (000000)
46 JAISINGHNAGAR MP-14-002-075-001/90-A
(REUSA) 		1714002075NRG24090720230224051 09/07/2023 gayadeen 1714002075WL008221 gayadeen 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843406837 gayadeen (000000)
47 JAISINGHNAGAR MP-14-002-075-002/161-A
(REUSA) 		1714002075NRG24090720230224072 09/07/2023 Avdhesh 1714002075WL008222 Avdhesh 00415 SBIN0006075 1547 1547 Processed 13/07/2023 843406837 Avdhesh (000000)
SubTotal 4641 4641
48 JAISINGHNAGAR MP-14-002-075-002/115
(REUSA) 		1714002075NRG24090720230224061 09/07/2023 RAMNIHOR 1714002075WL008222 RAMNIHOR 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406837 RAMNIHOR (000000)
49 JAISINGHNAGAR MP-14-002-075-002/12
(REUSA) 		1714002075NRG24090720230224063 09/07/2023 amretlal 1714002075WL008222 amretlal 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406837 amretlal (000000)
50 JAISINGHNAGAR MP-14-002-075-002/12
(REUSA) 		1714002075NRG24090720230224064 09/07/2023 FOOLBAI 1714002075WL008222 FOOLBAI 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406837 FOOLBAI (000000)
51 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002075NRG24090720230224065 09/07/2023 baijanti 1714002075WL008222 baijanti 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406837 baijanti (000000)
52 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002075NRG24090720230224071 09/07/2023 sudarshan 1714002075WL008222 sudarshan 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406837 sudarshan (000000)
53 JAISINGHNAGAR MP-14-002-075-002/34
(REUSA) 		1714002075NRG24090720230224053 09/07/2023 MATESHWAR 1714002075WL008221 MATESHWAR 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406837 MATESHWAR (000000)
54 JAISINGHNAGAR MP-14-002-075-002/40
(REUSA) 		1714002075NRG24090720230224054 09/07/2023 RAMGOPAL 1714002075WL008221 RAMGOPAL 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843406837 RAMGOPAL (000000)
SubTotal 10829 10829
Total 62351 62351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_090723FTO_156656 Central Bank Of India CBIN0282021 AMJHOR 13500
2 JAISINGHNAGAR MP1714002_090723FTO_156656 Central Bank Of India CBIN0282690 SIDHI 13300
3 JAISINGHNAGAR MP1714002_090723FTO_156656 Central Bank Of India CBIN0283036 KANADI KHURD 6150
4 JAISINGHNAGAR MP1714002_090723FTO_156656 State Bank of India SBIN0005495 MANPUR 1547
5 JAISINGHNAGAR MP1714002_090723FTO_156656 State Bank of India SBIN0005497 JAISINGHNAGAR 12384
6 JAISINGHNAGAR MP1714002_090723FTO_156656 State Bank of India SBIN0006075 BEOHARI 4641
7 JAISINGHNAGAR MP1714002_090723FTO_156656 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10829

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