Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_151123FTO_356316
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-14-002-068-002/170
(PASORH) 		1714002068NRG24151120230385200 15/11/2023 ramdin 1714002068WL019931 ramdin 00089 CBIN0283036 1105 1105 Processed 01/01/2024 318931154 ramdin (000000)
SubTotal 1105 1105
2 JAISINGHNAGAR MP-14-002-019-001/307
(CHANDELA) 		1714002019NRG24151120230385743 15/11/2023 RAVENDRA JAISWAL 1714002019WL019958 RAVENDRA JAISWAL 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318931154 RAVENDRAJAISWAL (000000)
3 JAISINGHNAGAR MP-14-002-019-001/312
(CHANDELA) 		1714002019NRG24151120230385746 15/11/2023 Sunil Pandey 1714002019WL019958 Sunil Pandey 00415 SBIN0005497 1000 1000 Processed 01/01/2024 318931154 SunilPandey (000000)
4 JAISINGHNAGAR MP-14-002-040-002/138-A
(GOPALPUR) 		1714002040NRG24141120230384855 15/11/2023 vijay 1714002040WL019911 vijay 00415 SBIN0005497 2860 2860 Processed 01/01/2024 318931154 vijay (000000)
5 JAISINGHNAGAR MP-14-002-043-001/106
(JAMUDI) 		1714002043NRG24141120230384881 15/11/2023 SHYAMKALI 1714002043WL019912 SHYAMKALI 00415 SBIN0005497 800 800 Processed 01/01/2024 318931154 SHYAMKALI (000000)
6 JAISINGHNAGAR MP-14-002-043-001/122-B
(JAMUDI) 		1714002043NRG24141120230384887 15/11/2023 TEJBALI BAIGA 1714002043WL019912 TEJBALI BAIGA 00415 SBIN0005497 600 600 Processed 01/01/2024 318931154 TEJBALIBAIGA (000000)
7 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24141120230384890 15/11/2023 SITA 1714002043WL019912 SITA 00415 SBIN0005497 800 800 Processed 01/01/2024 318931154 SITA (000000)
8 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24141120230384913 15/11/2023 LALA SAHU 1714002043WL019912 LALA SAHU 00415 SBIN0005497 400 400 Processed 01/01/2024 318931154 LALASAHU (000000)
9 JAISINGHNAGAR MP-14-002-043-001/194
(JAMUDI) 		1714002043NRG24141120230384914 15/11/2023 mandev 1714002043WL019912 mandev 00415 SBIN0005497 400 400 Processed 01/01/2024 318931154 mandev (000000)
10 JAISINGHNAGAR MP-14-002-043-001/218
(JAMUDI) 		1714002043NRG24141120230384921 15/11/2023 sariman 1714002043WL019912 sariman 00415 SBIN0005497 800 800 Processed 01/01/2024 318931154 sariman (000000)
11 JAISINGHNAGAR MP-14-002-043-001/35
(JAMUDI) 		1714002043NRG24141120230384931 15/11/2023 CHARKI 1714002043WL019912 CHARKI 00415 SBIN0005497 600 600 Processed 01/01/2024 318931154 CHARKI (000000)
12 JAISINGHNAGAR MP-14-002-043-001/36
(JAMUDI) 		1714002043NRG24141120230384933 15/11/2023 poonam 1714002043WL019912 poonam 00415 SBIN0005497 800 800 Processed 01/01/2024 318931154 poonam (000000)
13 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002043NRG24141120230384940 15/11/2023 LEELAVATI BAIGA 1714002043WL019912 LEELAVATI BAIGA 00415 SBIN0005497 800 800 Processed 01/01/2024 318931154 LEELAVATIBAIGA (000000)
14 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002043NRG24141120230384939 15/11/2023 RAMLAL 1714002043WL019912 RAMLAL 00415 SBIN0005497 800 800 Processed 01/01/2024 318931154 RAMLAL (000000)
15 JAISINGHNAGAR MP-14-002-043-001/66
(JAMUDI) 		1714002043NRG24141120230384941 15/11/2023 SANTOSH KUMAR 1714002043WL019912 SANTOSH KUMAR 00415 SBIN0005497 800 800 Processed 01/01/2024 318931154 SANTOSHKUMAR (000000)
16 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002043NRG24141120230384948 15/11/2023 SHANTI SAHU 1714002043WL019912 SHANTI SAHU 00415 SBIN0005497 800 800 Processed 01/01/2024 318931154 SHANTISAHU (000000)
17 JAISINGHNAGAR MP-14-002-050-001/470-A
(KARKI) 		1714002050NRG24141120230384995 15/11/2023 rajendra 1714002050WL019915 rajendra 00415 SBIN0005497 1320 1320 Processed 01/01/2024 318931154 rajendra (000000)
18 JAISINGHNAGAR MP-14-002-063-001/164
(MOHANI) 		1714002063NRG24151120230385687 15/11/2023 vinod 1714002063WL019957 vinod 00415 SBIN0005497 1100 1100 Processed 01/01/2024 318931154 vinod (000000)
19 JAISINGHNAGAR MP-14-002-063-001/347
(MOHANI) 		1714002063NRG24151120230385689 15/11/2023 bhanuprasad 1714002063WL019957 bhanuprasad 00415 SBIN0005497 1100 1100 Processed 01/01/2024 318931154 bhanuprasad (000000)
20 JAISINGHNAGAR MP-14-002-067-001/189
(PAHDIYA) 		1714002067NRG24151120230385170 15/11/2023 SAROJ SINGH 1714002067WL019930 SAROJ SINGH 00415 SBIN0005497 100 100 Processed 01/01/2024 318931154 SAROJSINGH (000000)
21 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002068NRG24151120230385196 15/11/2023 SONU SAHU 1714002068WL019931 SONU SAHU 00415 SBIN0005497 1105 1105 Processed 01/01/2024 318931154 SONUSAHU (000000)
SubTotal 17985 17985
22 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24141120230384927 15/11/2023 SADHNA SAHU 1714002043WL019912 SADHNA SAHU 00415 SBIN0006075 800 800 Processed 01/01/2024 318931154 SADHNASAHU (000000)
SubTotal 800 800
23 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24141120230384926 15/11/2023 DALVEER SAHU 1714002043WL019912 DALVEER SAHU 00468 UBIN0545287 800 800 Processed 01/01/2024 318931154 DALVEERSAHU (000000)
SubTotal 800 800
24 JAISINGHNAGAR MP-14-002-068-001/149
(PASORH) 		1714002068NRG24151120230385180 15/11/2023 Anshi yadav 1714002068WL019931 Anshi yadav 00468 UBIN0549495 1100 1100 Processed 01/01/2024 318931154 Anshiyadav (000000)
SubTotal 1100 1100
25 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24141120230384896 15/11/2023 JITENDRA SAKET 1714002043WL019912 JITENDRA SAKET 00468 UBIN0576433 800 800 Processed 01/01/2024 318931154 JITENDRASAKET (000000)
SubTotal 800 800
26 JAISINGHNAGAR MP-14-002-019-001/277-A
(CHANDELA) 		1714002019NRG24151120230385736 15/11/2023 Sandhya Singh Kanwar 1714002019WL019958 Sandhya Singh Kanwar 00666 IDFB0041381 1000 1000 Processed 01/01/2024 318931154 SandhyaSinghKanwar (000000)
SubTotal 1000 1000
27 JAISINGHNAGAR MP-14-002-043-001/15
(JAMUDI) 		1714002043NRG24141120230384899 15/11/2023 CHHANGI BAIGA 1714002043WL019912 CHHANGI BAIGA 00697 BKID0MG1518 800 800 Processed 01/01/2024 318931154 CHHANGIBAIGA (000000)
28 JAISINGHNAGAR MP-14-002-043-001/54
(JAMUDI) 		1714002043NRG24141120230384936 15/11/2023 samrath 1714002043WL019912 samrath 00697 BKID0MG1518 800 800 Processed 01/01/2024 318931154 samrath (000000)
29 JAISINGHNAGAR MP-14-002-043-001/66
(JAMUDI) 		1714002043NRG24141120230384942 15/11/2023 SAVITRI 1714002043WL019912 SAVITRI 00697 BKID0MG1518 800 800 Processed 01/01/2024 318931154 SAVITRI (000000)
SubTotal 2400 2400
30 JAISINGHNAGAR MP-14-002-010-001/129
(BARKACHH) 		1714002010NRG24151120230385972 15/11/2023 chholli 1714002010WL019967 chholli 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 318931154 chholli (000000)
31 JAISINGHNAGAR MP-14-002-010-001/276
(BARKACHH) 		1714002010NRG24151120230385980 15/11/2023 ramratan 1714002010WL019967 ramratan 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 318931154 ramratan (000000)
32 JAISINGHNAGAR MP-14-002-010-001/90
(BARKACHH) 		1714002010NRG24151120230385988 15/11/2023 Dharmu 1714002010WL019967 Dharmu 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 318931154 Dharmu (000000)
33 JAISINGHNAGAR MP-14-002-010-002/28
(BARKACHH) 		1714002010NRG24151120230385989 15/11/2023 rakesh 1714002010WL019967 rakesh 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 318931154 rakesh (000000)
SubTotal 6188 6188
34 JAISINGHNAGAR MP-14-002-067-001/134
(PAHDIYA) 		1714002067NRG24151120230385152 15/11/2023 ramnevaj saket 1714002067WL019930 ramnevaj saket 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 318931154 ramnevajsaket (000000)
35 JAISINGHNAGAR MP-14-002-067-001/66
(PAHDIYA) 		1714002067NRG24151120230385115 15/11/2023 sembai 1714002067WL019928 sembai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318931154 sembai (000000)
SubTotal 1300 1300
Total 33478 33478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_151123FTO_356316 Central Bank Of India CBIN0283036 KANADI KHURD 1105
2 JAISINGHNAGAR MP1714002_151123FTO_356316 State Bank of India SBIN0005497 JAISINGHNAGAR 17985
3 JAISINGHNAGAR MP1714002_151123FTO_356316 State Bank of India SBIN0006075 BEOHARI 800
4 JAISINGHNAGAR MP1714002_151123FTO_356316 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 800
5 JAISINGHNAGAR MP1714002_151123FTO_356316 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1100
6 JAISINGHNAGAR MP1714002_151123FTO_356316 Union Bank of India UBIN0576433 BEOHARI 800
7 JAISINGHNAGAR MP1714002_151123FTO_356316 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1000
8 JAISINGHNAGAR MP1714002_151123FTO_356316 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2400
9 JAISINGHNAGAR MP1714002_151123FTO_356316 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6188
10 JAISINGHNAGAR MP1714002_151123FTO_356316 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1300

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