Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:57:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150723FTO_169546
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-14-002-056-001/137-A
(KUNDATOLA) 		1714002000NRG24150720230237662 15/07/2023 VIRENDRA SINGH 1714002WL008982 VIRENDRA SINGH 00045 BARB0SOHAGP 1212 1212 Processed 20/07/2023 069328725 VIRENDRASINGH (000000)
SubTotal 1212 1212
2 JAISINGHNAGAR MP-14-002-028-001/196
(DARAUDI) 		1714002028NRG24150720230237119 15/07/2023 Nisha 1714002028WL008941 Nisha 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328725 Nisha (000000)
3 JAISINGHNAGAR MP-14-002-028-001/340-A
(DARAUDI) 		1714002028NRG24150720230237143 15/07/2023 Shivam Sahu 1714002028WL008941 Shivam Sahu 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328725 ShivamSahu (000000)
4 JAISINGHNAGAR MP-14-002-028-001/345-A
(DARAUDI) 		1714002028NRG24150720230237147 15/07/2023 Ramani Singh 1714002028WL008941 Ramani Singh 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328725 RamaniSingh (000000)
5 JAISINGHNAGAR MP-14-002-028-001/353
(DARAUDI) 		1714002028NRG24150720230237149 15/07/2023 Poonam Gupta 1714002028WL008942 Poonam Gupta 00089 CBIN0282021 1000 1000 Processed 20/07/2023 069328725 PoonamGupta (000000)
6 JAISINGHNAGAR MP-14-002-028-001/50
(DARAUDI) 		1714002028NRG24150720230237154 15/07/2023 Suneeta 1714002028WL008942 Suneeta 00089 CBIN0282021 1200 1200 Processed 20/07/2023 069328725 Suneeta (000000)
7 JAISINGHNAGAR MP-14-002-035-001/100
(GANDHIYA) 		1714002000NRG24140720230236693 15/07/2023 SUKHSEN 1714002WL008925 SUKHSEN 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328725 SUKHSEN (000000)
8 JAISINGHNAGAR MP-14-002-035-001/148
(GANDHIYA) 		1714002000NRG24140720230236696 15/07/2023 SAMBHU 1714002WL008925 SAMBHU 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328725 SAMBHU (000000)
9 JAISINGHNAGAR MP-14-002-035-001/178
(GANDHIYA) 		1714002000NRG24140720230236703 15/07/2023 lakhanlal 1714002WL008925 lakhanlal 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328725 lakhanlal (000000)
10 JAISINGHNAGAR MP-14-002-035-001/286
(GANDHIYA) 		1714002000NRG24140720230236729 15/07/2023 rambhai 1714002WL008925 rambhai 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328725 rambhai (000000)
11 JAISINGHNAGAR MP-14-002-035-001/30
(GANDHIYA) 		1714002000NRG24140720230236730 15/07/2023 Jaya kumari kanwar 1714002WL008925 Jaya kumari kanwar 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328725 Jayakumarikanwar (000000)
12 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002000NRG24140720230236739 15/07/2023 Devendra 1714002WL008925 Devendra 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328725 Devendra (000000)
13 JAISINGHNAGAR MP-14-002-035-001/342-B
(GANDHIYA) 		1714002000NRG24140720230236743 15/07/2023 Ravendra singh 1714002WL008925 Ravendra singh 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328725 Ravendrasingh (000000)
14 JAISINGHNAGAR MP-14-002-035-001/44
(GANDHIYA) 		1714002000NRG24140720230236750 15/07/2023 BHOGGA SINGH 1714002WL008925 BHOGGA SINGH 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328725 BHOGGASINGH (000000)
15 JAISINGHNAGAR MP-14-002-035-001/44
(GANDHIYA) 		1714002000NRG24140720230236751 15/07/2023 dhashodiya 1714002WL008925 dhashodiya 00089 CBIN0282021 1326 1326 Processed 20/07/2023 069328725 dhashodiya (000000)
SubTotal 17734 17734
16 JAISINGHNAGAR MP-14-002-056-001/26-A
(KUNDATOLA) 		1714002000NRG24150720230237680 15/07/2023 Arun singh 1714002WL008982 Arun singh 00089 CBIN0282690 1212 1212 Processed 20/07/2023 069328725 Arunsingh (000000)
17 JAISINGHNAGAR MP-14-002-059-001/125
(MAHUATOLA) 		1714002000NRG24150720230237708 15/07/2023 Komal kevat 1714002WL008983 Komal kevat 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328725 Komalkevat (000000)
18 JAISINGHNAGAR MP-14-002-059-001/128
(MAHUATOLA) 		1714002000NRG24150720230237709 15/07/2023 Ajay Kumar kevat 1714002WL008983 Ajay Kumar kevat 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328725 AjayKumarkevat (000000)
19 JAISINGHNAGAR MP-14-002-059-001/61
(MAHUATOLA) 		1714002000NRG24150720230237745 15/07/2023 tirthee 1714002WL008985 tirthee 00089 CBIN0282690 1200 1200 Processed 20/07/2023 069328725 tirthee (000000)
20 JAISINGHNAGAR MP-14-002-080-001/125
(SIDHI) 		1714002080NRG24140720230236594 15/07/2023 MOLIYA 1714002080WL008920 MOLIYA 00089 CBIN0282690 816 816 Processed 20/07/2023 069328725 MOLIYA (000000)
21 JAISINGHNAGAR MP-14-002-080-001/145
(SIDHI) 		1714002080NRG24140720230236596 15/07/2023 BABUSINGH 1714002080WL008920 BABUSINGH 00089 CBIN0282690 816 816 Processed 20/07/2023 069328725 BABUSINGH (000000)
22 JAISINGHNAGAR MP-14-002-080-001/159
(SIDHI) 		1714002080NRG24140720230236621 15/07/2023 SHYAMKALI 1714002080WL008921 SHYAMKALI 00089 CBIN0282690 204 204 Processed 20/07/2023 069328725 SHYAMKALI (000000)
23 JAISINGHNAGAR MP-14-002-080-001/178
(SIDHI) 		1714002000NRG24150720230237736 15/07/2023 Janki Singh Gond 1714002WL008984 Janki Singh Gond 00089 CBIN0282690 2856 2856 Processed 20/07/2023 069328725 JankiSinghGond (000000)
24 JAISINGHNAGAR MP-14-002-080-001/178
(SIDHI) 		1714002000NRG24150720230237734 15/07/2023 kalavati 1714002WL008984 kalavati 00089 CBIN0282690 2856 2856 Processed 20/07/2023 069328725 kalavati (000000)
25 JAISINGHNAGAR MP-14-002-080-001/178
(SIDHI) 		1714002000NRG24150720230237735 15/07/2023 lala 1714002WL008984 lala 00089 CBIN0282690 2856 2856 Processed 20/07/2023 069328725 lala (000000)
26 JAISINGHNAGAR MP-14-002-080-001/205
(SIDHI) 		1714002080NRG24140720230236599 15/07/2023 BALMIK 1714002080WL008920 BALMIK 00089 CBIN0282690 816 816 Processed 20/07/2023 069328725 BALMIK (000000)
27 JAISINGHNAGAR MP-14-002-080-001/298
(SIDHI) 		1714002080NRG24140720230236607 15/07/2023 lakhan 1714002080WL008920 lakhan 00089 CBIN0282690 816 816 Processed 20/07/2023 069328725 lakhan (000000)
28 JAISINGHNAGAR MP-14-002-080-002/61
(SIDHI) 		1714002080NRG24140720230236615 15/07/2023 sakuntala 1714002080WL008920 sakuntala 00089 CBIN0282690 204 204 Processed 20/07/2023 069328725 sakuntala (000000)
29 JAISINGHNAGAR MP-14-002-080-002/62
(SIDHI) 		1714002080NRG24140720230236616 15/07/2023 amshiya 1714002080WL008920 amshiya 00089 CBIN0282690 204 204 Processed 20/07/2023 069328725 amshiya (000000)
SubTotal 17256 17256
30 JAISINGHNAGAR MP-14-002-006-003/167
(BANCHACHAR) 		1714002000NRG24150720230237204 15/07/2023 lalman 1714002WL008948 lalman 00089 CBIN0283036 1200 1200 Processed 20/07/2023 069328725 lalman (000000)
31 JAISINGHNAGAR MP-14-002-030-002/54
(DEORI) 		1714002030NRG24140720230237086 15/07/2023 shantibai 1714002030WL008940 shantibai 00089 CBIN0283036 1254 1254 Processed 20/07/2023 069328725 shantibai (000000)
SubTotal 2454 2454
32 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002000NRG24150720230237196 15/07/2023 ramesh 1714002WL008948 ramesh 00415 SBIN0005497 1200 1200 Processed 20/07/2023 069328725 ramesh (000000)
33 JAISINGHNAGAR MP-14-002-006-004/143-A
(BANCHACHAR) 		1714002000NRG24150720230237212 15/07/2023 Shailja Singh 1714002WL008948 Shailja Singh 00415 SBIN0005497 1320 1320 Processed 20/07/2023 069328725 ShailjaSingh (000000)
34 JAISINGHNAGAR MP-14-002-035-001/173
(GANDHIYA) 		1714002000NRG24140720230236701 15/07/2023 NTTHULAL 1714002WL008925 NTTHULAL 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328725 NTTHULAL (000000)
35 JAISINGHNAGAR MP-14-002-035-001/278
(GANDHIYA) 		1714002000NRG24140720230236724 15/07/2023 SUKANTI 1714002WL008925 SUKANTI 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328725 SUKANTI (000000)
36 JAISINGHNAGAR MP-14-002-035-001/319
(GANDHIYA) 		1714002000NRG24140720230236735 15/07/2023 Pappi 1714002WL008925 Pappi 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328725 Pappi (000000)
37 JAISINGHNAGAR MP-14-002-035-001/75-A
(GANDHIYA) 		1714002000NRG24140720230236753 15/07/2023 MRIGENDRA SINGH 1714002WL008925 MRIGENDRA SINGH 00415 SBIN0005497 1326 1326 Processed 20/07/2023 069328725 MRIGENDRASINGH (000000)
38 JAISINGHNAGAR MP-14-002-056-001/162-A
(KUNDATOLA) 		1714002000NRG24150720230237664 15/07/2023 chandramani singh 1714002WL008982 chandramani singh 00415 SBIN0005497 1212 1212 Processed 20/07/2023 069328725 chandramanisingh (000000)
39 JAISINGHNAGAR MP-14-002-056-001/289-A
(KUNDATOLA) 		1714002000NRG24150720230237686 15/07/2023 rajni singh 1714002WL008982 rajni singh 00415 SBIN0005497 404 404 Processed 20/07/2023 069328725 rajnisingh (000000)
40 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002000NRG24150720230237687 15/07/2023 tilakraj singh 1714002WL008982 tilakraj singh 00415 SBIN0005497 1212 1212 Processed 20/07/2023 069328725 tilakrajsingh (000000)
41 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002000NRG24150720230237691 15/07/2023 samatiya singh 1714002WL008982 samatiya singh 00415 SBIN0005497 201 201 Processed 20/07/2023 069328725 samatiyasingh (000000)
SubTotal 10853 10853
42 JAISINGHNAGAR MP-14-002-059-001/62
(MAHUATOLA) 		1714002059NRG24150720230237746 15/07/2023 Mamta keva 1714002059WL008986 Mamta keva 00415 SBIN0007223 200 200 Processed 20/07/2023 069328725 Mamtakeva (000000)
SubTotal 200 200
Total 49709 49709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150723FTO_169546 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1212
2 JAISINGHNAGAR MP1714002_150723FTO_169546 Central Bank Of India CBIN0282021 AMJHOR 17734
3 JAISINGHNAGAR MP1714002_150723FTO_169546 Central Bank Of India CBIN0282690 SIDHI 17256
4 JAISINGHNAGAR MP1714002_150723FTO_169546 Central Bank Of India CBIN0283036 KANADI KHURD 2454
5 JAISINGHNAGAR MP1714002_150723FTO_169546 State Bank of India SBIN0005497 JAISINGHNAGAR 10853
6 JAISINGHNAGAR MP1714002_150723FTO_169546 State Bank of India SBIN0007223 BURHAR 200

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