Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:27:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040623FTO_72123
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-14-002-025-001/504
(CHITRAON) 		1714002025NRG24040620230086114 04/06/2023 Devnarayan Pandey 1714002025WL003143 Devnarayan Pandey 00089 CBIN0282021 2448 2448 Processed 07/06/2023 215516255 DevnarayanPandey (000000)
2 JAISINGHNAGAR MP-14-002-061-001/37
(MASIYARY) 		1714002061NRG24040620230086937 04/06/2023 Rajaram yadav 1714002061WL003171 Rajaram yadav 00089 CBIN0282021 1400 1400 Processed 07/06/2023 215516255 Rajaramyadav (000000)
3 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24040620230086944 04/06/2023 mukesh 1714002061WL003171 mukesh 00089 CBIN0282021 2800 2800 Processed 07/06/2023 215516255 mukesh (000000)
SubTotal 6648 6648
4 JAISINGHNAGAR MP-14-002-025-001/243
(CHITRAON) 		1714002000NRG24040620230087180 04/06/2023 Lalan Prasad Kol 1714002WL003182 Lalan Prasad Kol 00415 SBIN0005497 2448 2448 Processed 07/06/2023 215516255 LalanPrasadKol (000000)
5 JAISINGHNAGAR MP-14-002-052-001/145
(KAUASARAI) 		1714002052NRG24040620230086301 04/06/2023 POONAM DEVI KOL 1714002052WL003159 POONAM DEVI KOL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215516255 POONAMDEVIKOL (000000)
6 JAISINGHNAGAR MP-14-002-052-001/154-A
(KAUASARAI) 		1714002052NRG24040620230086303 04/06/2023 KISHANLAAL 1714002052WL003159 KISHANLAAL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215516255 KISHANLAAL (000000)
7 JAISINGHNAGAR MP-14-002-052-001/187
(KAUASARAI) 		1714002052NRG24040620230086309 04/06/2023 SIDDARTH YADAV 1714002052WL003159 SIDDARTH YADAV 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215516255 SIDDARTHYADAV (000000)
8 JAISINGHNAGAR MP-14-002-052-001/226-A
(KAUASARAI) 		1714002052NRG24040620230086316 04/06/2023 SUNITA KOL 1714002052WL003159 SUNITA KOL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215516255 SUNITAKOL (000000)
9 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG24040620230086350 04/06/2023 JUGANTI 1714002052WL003160 JUGANTI 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215516255 JUGANTI (000000)
10 JAISINGHNAGAR MP-14-002-052-001/249
(KAUASARAI) 		1714002052NRG24040620230086323 04/06/2023 SAKUNTALA KOL 1714002052WL003159 SAKUNTALA KOL 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215516255 SAKUNTALAKOL (000000)
11 JAISINGHNAGAR MP-14-002-052-001/312
(KAUASARAI) 		1714002052NRG24040620230086354 04/06/2023 CHANDANI YADAV 1714002052WL003160 CHANDANI YADAV 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215516255 CHANDANIYADAV (000000)
12 JAISINGHNAGAR MP-14-002-052-001/339
(KAUASARAI) 		1714002052NRG24040620230086331 04/06/2023 MUKESH YADAV 1714002052WL003159 MUKESH YADAV 00415 SBIN0005497 1505 1505 Processed 07/06/2023 215516255 MUKESHYADAV (000000)
13 JAISINGHNAGAR MP-14-002-061-001/116
(MASIYARY) 		1714002061NRG24040620230086901 04/06/2023 VIDYA SAHU 1714002061WL003171 VIDYA SAHU 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215516255 VIDYASAHU (000000)
14 JAISINGHNAGAR MP-14-002-061-001/134
(MASIYARY) 		1714002061NRG24040620230086954 04/06/2023 balmeek kalar 1714002061WL003172 balmeek kalar 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215516255 balmeekkalar (000000)
15 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG24040620230086911 04/06/2023 MAKHAN sahu 1714002061WL003171 MAKHAN sahu 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215516255 MAKHANsahu (000000)
16 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG24040620230086912 04/06/2023 SHYAMVATI 1714002061WL003171 SHYAMVATI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215516255 SHYAMVATI (000000)
17 JAISINGHNAGAR MP-14-002-061-001/175-C
(MASIYARY) 		1714002061NRG24040620230086919 04/06/2023 Somti Sahu 1714002061WL003171 Somti Sahu 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215516255 SomtiSahu (000000)
18 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG24040620230086934 04/06/2023 RAJESH 1714002061WL003171 RAJESH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215516255 RAJESH (000000)
19 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG24040620230086939 04/06/2023 rambati 1714002061WL003171 rambati 00415 SBIN0005497 200 200 Processed 07/06/2023 215516255 rambati (000000)
20 JAISINGHNAGAR MP-14-002-061-003/17
(MASIYARY) 		1714002061NRG24040620230086887 04/06/2023 BENI 1714002061WL003170 BENI 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215516255 BENI (000000)
21 JAISINGHNAGAR MP-14-002-061-003/22
(MASIYARY) 		1714002061NRG24040620230086889 04/06/2023 peetambar 1714002061WL003170 peetambar 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215516255 peetambar (000000)
22 JAISINGHNAGAR MP-14-002-061-003/5
(MASIYARY) 		1714002061NRG24040620230086897 04/06/2023 RAM SINGH 1714002061WL003170 RAM SINGH 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215516255 RAMSINGH (000000)
23 JAISINGHNAGAR MP-14-002-061-003/8
(MASIYARY) 		1714002061NRG24040620230086899 04/06/2023 RAM GOPAL 1714002061WL003170 RAM GOPAL 00415 SBIN0005497 1200 1200 Processed 07/06/2023 215516255 RAMGOPAL (000000)
SubTotal 27583 27583
24 JAISINGHNAGAR MP-14-002-012-001/98-A
(BASAHI) 		1714002012NRG24040620230086777 04/06/2023 suneeta 1714002012WL003166 suneeta 00415 SBIN0006075 900 900 Processed 07/06/2023 215516255 suneeta (000000)
25 JAISINGHNAGAR MP-14-002-075-001/85
(REUSA) 		1714002075NRG24040620230085741 04/06/2023 sukhlal 1714002075WL003128 sukhlal 00415 SBIN0006075 1547 1547 Processed 07/06/2023 215516255 sukhlal (000000)
26 JAISINGHNAGAR MP-14-002-075-002/58
(REUSA) 		1714002075NRG24040620230085742 04/06/2023 savitri 1714002075WL003128 savitri 00415 SBIN0006075 1547 1547 Processed 07/06/2023 215516255 savitri (000000)
SubTotal 3994 3994
27 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002000NRG24040620230087172 04/06/2023 Ramprasad 1714002WL003181 Ramprasad 00697 BKID0MG1518 800 800 Processed 07/06/2023 215516255 Ramprasad (000000)
SubTotal 800 800
28 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002012NRG24040620230086699 04/06/2023 belasiya 1714002012WL003166 belasiya 00697 BKID0MG1525 900 900 Processed 07/06/2023 215516255 belasiya (000000)
29 JAISINGHNAGAR MP-14-002-012-001/19
(BASAHI) 		1714002012NRG24040620230086722 04/06/2023 maya 1714002012WL003166 maya 00697 BKID0MG1525 900 900 Processed 07/06/2023 215516255 maya (000000)
30 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002012NRG24040620230086739 04/06/2023 kallu kol 1714002012WL003166 kallu kol 00697 BKID0MG1525 900 900 Processed 07/06/2023 215516255 kallukol (000000)
31 JAISINGHNAGAR MP-14-002-012-001/56
(BASAHI) 		1714002012NRG24040620230086754 04/06/2023 KUMARIYA 1714002012WL003166 KUMARIYA 00697 BKID0MG1525 900 900 Processed 07/06/2023 215516255 KUMARIYA (000000)
32 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002012NRG24040620230086772 04/06/2023 shyamkali 1714002012WL003166 shyamkali 00697 BKID0MG1525 900 900 Processed 07/06/2023 215516255 shyamkali (000000)
33 JAISINGHNAGAR MP-14-002-012-001/95
(BASAHI) 		1714002012NRG24040620230086773 04/06/2023 kausal 1714002012WL003166 kausal 00697 BKID0MG1525 900 900 Processed 07/06/2023 215516255 kausal (000000)
34 JAISINGHNAGAR MP-14-002-012-001/95-A
(BASAHI) 		1714002012NRG24040620230086775 04/06/2023 mira 1714002012WL003166 mira 00697 BKID0MG1525 900 900 Processed 07/06/2023 215516255 mira (000000)
35 JAISINGHNAGAR MP-14-002-012-001/97
(BASAHI) 		1714002012NRG24040620230086776 04/06/2023 rajbai 1714002012WL003166 rajbai 00697 BKID0MG1525 720 720 Processed 07/06/2023 215516255 rajbai (000000)
36 JAISINGHNAGAR MP-14-002-012-002/150
(BASAHI) 		1714002012NRG24040620230086794 04/06/2023 rani 1714002012WL003166 rani 00697 BKID0MG1525 900 900 Processed 07/06/2023 215516255 rani (000000)
37 JAISINGHNAGAR MP-14-002-012-002/84
(BASAHI) 		1714002012NRG24040620230086814 04/06/2023 gendabai 1714002012WL003166 gendabai 00697 BKID0MG1525 900 900 Processed 07/06/2023 215516255 gendabai (000000)
SubTotal 8820 8820
38 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002000NRG24040620230087171 04/06/2023 Heeralal 1714002WL003181 Heeralal 00697 BKID0NAMRGB 800 800 Processed 07/06/2023 215516255 Heeralal (000000)
SubTotal 800 800
Total 48645 48645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040623FTO_72123 Central Bank Of India CBIN0282021 AMJHOR 6648
2 JAISINGHNAGAR MP1714002_040623FTO_72123 State Bank of India SBIN0005497 JAISINGHNAGAR 27583
3 JAISINGHNAGAR MP1714002_040623FTO_72123 State Bank of India SBIN0006075 BEOHARI 3994
4 JAISINGHNAGAR MP1714002_040623FTO_72123 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 800
5 JAISINGHNAGAR MP1714002_040623FTO_72123 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8820
6 JAISINGHNAGAR MP1714002_040623FTO_72123 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 800

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