Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:09:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_250623FTO_125775
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-14-002-061-001/37
(MASIYARY) 		1714002061NRG24250620230170899 25/06/2023 Rajaram yadav 1714002061WL006280 Rajaram yadav 00089 CBIN0282021 1400 1400 Processed 28/06/2023 591104104 Rajaramyadav (000000)
SubTotal 1400 1400
2 JAISINGHNAGAR MP-14-002-027-001/104
(DARAIN) 		1714002000NRG24240620230169627 25/06/2023 sarita 1714002WL006230 sarita 00089 CBIN0282690 510 510 Processed 28/06/2023 591104104 sarita (000000)
3 JAISINGHNAGAR MP-14-002-027-001/123-B
(DARAIN) 		1714002000NRG24240620230169642 25/06/2023 parwati 1714002WL006230 parwati 00089 CBIN0282690 340 340 Processed 28/06/2023 591104104 parwati (000000)
4 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002000NRG24240620230169649 25/06/2023 chandrika 1714002WL006230 chandrika 00089 CBIN0282690 170 170 Processed 28/06/2023 591104104 chandrika (000000)
5 JAISINGHNAGAR MP-14-002-069-001/139
(PATERIYATOLA) 		1714002000NRG24250620230172001 25/06/2023 Koushiilya 1714002WL006327 Koushiilya 00089 CBIN0282690 670 670 Processed 28/06/2023 591104104 Koushiilya (000000)
SubTotal 1690 1690
6 JAISINGHNAGAR MP-14-002-006-002/33
(BANCHACHAR) 		1714002006NRG24240620230169493 25/06/2023 ramdayal 1714002006WL006226 ramdayal 00089 CBIN0283036 1260 1260 Processed 28/06/2023 591104104 ramdayal (000000)
7 JAISINGHNAGAR MP-14-002-006-003/167
(BANCHACHAR) 		1714002006NRG24240620230169494 25/06/2023 lalman 1714002006WL006226 lalman 00089 CBIN0283036 1260 1260 Processed 28/06/2023 591104104 lalman (000000)
8 JAISINGHNAGAR MP-14-002-013-002/46
(BASOHARA) 		1714002013NRG24250620230171866 25/06/2023 AMAN GUPTA 1714002013WL006319 AMAN GUPTA 00089 CBIN0283036 408 408 Processed 28/06/2023 591104104 AMANGUPTA (000000)
9 JAISINGHNAGAR MP-14-002-030-001/8
(DEORI) 		1714002030NRG24250620230171920 25/06/2023 surendra baiga 1714002030WL006323 surendra baiga 00089 CBIN0283036 1105 1105 Processed 28/06/2023 591104104 surendrabaiga (000000)
SubTotal 4033 4033
10 JAISINGHNAGAR MP-14-002-006-001/257
(BANCHACHAR) 		1714002006NRG24240620230169480 25/06/2023 brajbhan 1714002006WL006226 brajbhan 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591104104 brajbhan (000000)
11 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002006NRG24240620230169485 25/06/2023 ramesh 1714002006WL006226 ramesh 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591104104 ramesh (000000)
12 JAISINGHNAGAR MP-14-002-044-002/125
(JAMUNIHA) 		1714002000NRG24250620230171961 25/06/2023 urmela 1714002WL006326 urmela 00415 SBIN0005497 1100 1100 Processed 28/06/2023 591104104 urmela (000000)
13 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG24250620230170870 25/06/2023 MAKHAN sahu 1714002061WL006280 MAKHAN sahu 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591104104 MAKHANsahu (000000)
14 JAISINGHNAGAR MP-14-002-061-001/175-C
(MASIYARY) 		1714002061NRG24250620230170877 25/06/2023 Somti Sahu 1714002061WL006280 Somti Sahu 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591104104 SomtiSahu (000000)
15 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG24250620230170896 25/06/2023 RAJESH 1714002061WL006280 RAJESH 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591104104 RAJESH (000000)
16 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG24250620230170901 25/06/2023 rambati 1714002061WL006280 rambati 00415 SBIN0005497 1400 1400 Processed 28/06/2023 591104104 rambati (000000)
17 JAISINGHNAGAR MP-14-002-068-003/97
(PASORH) 		1714002068NRG24250620230170688 25/06/2023 tirath 1714002068WL006273 tirath 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591104104 tirath (000000)
18 JAISINGHNAGAR MP-14-002-068-003/97
(PASORH) 		1714002068NRG24250620230170690 25/06/2023 tirath 1714002068WL006273 tirath 00415 SBIN0005497 1505 1505 Processed 28/06/2023 591104104 tirath (000000)
SubTotal 11800 11800
19 JAISINGHNAGAR MP-14-002-009-001/151
(BARANJH) 		1714002009NRG24240620230169784 25/06/2023 shwamideen 1714002009WL006232 shwamideen 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591104104 shwamideen (000000)
20 JAISINGHNAGAR MP-14-002-009-001/341
(BARANJH) 		1714002009NRG24240620230169830 25/06/2023 lilavati 1714002009WL006234 lilavati 00415 SBIN0006075 2604 2604 Processed 28/06/2023 591104104 lilavati (000000)
21 JAISINGHNAGAR MP-14-002-009-001/341-A
(BARANJH) 		1714002009NRG24240620230169831 25/06/2023 bhanu 1714002009WL006234 bhanu 00415 SBIN0006075 2604 2604 Processed 28/06/2023 591104104 bhanu (000000)
22 JAISINGHNAGAR MP-14-002-009-001/372
(BARANJH) 		1714002009NRG24240620230169795 25/06/2023 hasina 1714002009WL006232 hasina 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591104104 hasina (000000)
23 JAISINGHNAGAR MP-14-002-009-001/463
(BARANJH) 		1714002009NRG24240620230169799 25/06/2023 rahmutddin 1714002009WL006232 rahmutddin 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591104104 rahmutddin (000000)
24 JAISINGHNAGAR MP-14-002-009-001/463-A
(BARANJH) 		1714002009NRG24240620230169800 25/06/2023 minudeen 1714002009WL006232 minudeen 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591104104 minudeen (000000)
25 JAISINGHNAGAR MP-14-002-009-001/514
(BARANJH) 		1714002009NRG24240620230169849 25/06/2023 nemmu 1714002009WL006234 nemmu 00415 SBIN0006075 2604 2604 Processed 28/06/2023 591104104 nemmu (000000)
26 JAISINGHNAGAR MP-14-002-009-001/630
(BARANJH) 		1714002009NRG24240620230169807 25/06/2023 resma bi 1714002009WL006232 resma bi 00415 SBIN0006075 1105 1105 Processed 28/06/2023 591104104 resmabi (000000)
27 JAISINGHNAGAR MP-14-002-009-001/858-A
(BARANJH) 		1714002009NRG24240620230169865 25/06/2023 rampal 1714002009WL006234 rampal 00415 SBIN0006075 2604 2604 Processed 28/06/2023 591104104 rampal (000000)
28 JAISINGHNAGAR MP-14-002-032-001/207
(DHONDHA) 		1714002032NRG24250620230171528 25/06/2023 Anil 1714002032WL006305 Anil 00415 SBIN0006075 1005 1005 Processed 28/06/2023 591104104 Anil (000000)
29 JAISINGHNAGAR MP-14-002-032-001/239
(DHONDHA) 		1714002032NRG24250620230171533 25/06/2023 Keshkali 1714002032WL006305 Keshkali 00415 SBIN0006075 1005 1005 Processed 28/06/2023 591104104 Keshkali (000000)
30 JAISINGHNAGAR MP-14-002-032-001/431
(DHONDHA) 		1714002032NRG24250620230171537 25/06/2023 Shyambai Baiga 1714002032WL006305 Shyambai Baiga 00415 SBIN0006075 1005 1005 Processed 28/06/2023 591104104 ShyambaiBaiga (000000)
31 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002032NRG24250620230171540 25/06/2023 Omprakash baiga 1714002032WL006305 Omprakash baiga 00415 SBIN0006075 1005 1005 Processed 28/06/2023 591104104 Omprakashbaiga (000000)
32 JAISINGHNAGAR MP-14-002-032-003/42-A
(DHONDHA) 		1714002032NRG24250620230171577 25/06/2023 gendabai Baiga 1714002032WL006305 gendabai Baiga 00415 SBIN0006075 10 10 Processed 28/06/2023 591104104 gendabaiBaiga (000000)
33 JAISINGHNAGAR MP-14-002-075-001/85
(REUSA) 		1714002075NRG24250620230170842 25/06/2023 sukhlal 1714002075WL006279 sukhlal 00415 SBIN0006075 1224 1224 Processed 28/06/2023 591104104 sukhlal (000000)
34 JAISINGHNAGAR MP-14-002-075-001/86
(REUSA) 		1714002075NRG24250620230170843 25/06/2023 ishavardin 1714002075WL006279 ishavardin 00415 SBIN0006075 1224 1224 Processed 28/06/2023 591104104 ishavardin (000000)
SubTotal 22419 22419
35 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002000NRG24250620230172053 25/06/2023 rajbahadur 1714002WL006327 rajbahadur 00697 BKID0MG1518 134 134 Processed 28/06/2023 591104104 rajbahadur (000000)
SubTotal 134 134
36 JAISINGHNAGAR MP-14-002-009-001/294
(BARANJH) 		1714002009NRG24240620230169789 25/06/2023 ALAUDDIN 1714002009WL006232 ALAUDDIN 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591104104 ALAUDDIN (000000)
37 JAISINGHNAGAR MP-14-002-069-001/138-A
(PATERIYATOLA) 		1714002000NRG24250620230171999 25/06/2023 ramsajivan 1714002WL006327 ramsajivan 00697 BKID0NAMRGB 134 134 Processed 28/06/2023 591104104 ramsajivan (000000)
38 JAISINGHNAGAR MP-14-002-075-002/115
(REUSA) 		1714002075NRG24250620230170844 25/06/2023 RAMNIHOR 1714002075WL006279 RAMNIHOR 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591104104 RAMNIHOR (000000)
39 JAISINGHNAGAR MP-14-002-075-002/34
(REUSA) 		1714002075NRG24250620230170857 25/06/2023 MATESHWAR 1714002075WL006279 MATESHWAR 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591104104 MATESHWAR (000000)
40 JAISINGHNAGAR MP-14-002-075-002/68
(REUSA) 		1714002075NRG24250620230170862 25/06/2023 UAJARIYA 1714002075WL006279 UAJARIYA 00697 BKID0NAMRGB 1224 1224 Processed 28/06/2023 591104104 UAJARIYA (000000)
SubTotal 4911 4911
Total 46387 46387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_250623FTO_125775 Central Bank Of India CBIN0282021 AMJHOR 1400
2 JAISINGHNAGAR MP1714002_250623FTO_125775 Central Bank Of India CBIN0282690 SIDHI 1690
3 JAISINGHNAGAR MP1714002_250623FTO_125775 Central Bank Of India CBIN0283036 KANADI KHURD 4033
4 JAISINGHNAGAR MP1714002_250623FTO_125775 State Bank of India SBIN0005497 JAISINGHNAGAR 11800
5 JAISINGHNAGAR MP1714002_250623FTO_125775 State Bank of India SBIN0006075 BEOHARI 22419
6 JAISINGHNAGAR MP1714002_250623FTO_125775 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 134
7 JAISINGHNAGAR MP1714002_250623FTO_125775 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 134
8 JAISINGHNAGAR MP1714002_250623FTO_125775 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4777

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