Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_280623FTO_133707
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-14-002-003-001/145
(AMJHOR) 		1714002003NRG24270620230180273 28/06/2023 gendu 1714002003WL006635 gendu 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456251 gendu (000000)
2 JAISINGHNAGAR MP-14-002-003-001/198
(AMJHOR) 		1714002003NRG24270620230180279 28/06/2023 bashanlal 1714002003WL006635 bashanlal 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456251 bashanlal (000000)
3 JAISINGHNAGAR MP-14-002-003-001/200
(AMJHOR) 		1714002003NRG24270620230180364 28/06/2023 SUMITRA BAI 1714002003WL006636 SUMITRA BAI 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456251 SUMITRABAI (000000)
4 JAISINGHNAGAR MP-14-002-003-001/246
(AMJHOR) 		1714002003NRG24270620230180370 28/06/2023 dashrth 1714002003WL006636 dashrth 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456251 dashrth (000000)
5 JAISINGHNAGAR MP-14-002-003-001/246
(AMJHOR) 		1714002003NRG24270620230180371 28/06/2023 dropati 1714002003WL006636 dropati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456251 dropati (000000)
6 JAISINGHNAGAR MP-14-002-003-001/253
(AMJHOR) 		1714002000NRG24280620230183412 28/06/2023 DINESH 1714002WL006729 DINESH 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456251 DINESH (000000)
7 JAISINGHNAGAR MP-14-002-003-001/333-A
(AMJHOR) 		1714002003NRG24270620230180299 28/06/2023 Raju Prajapati 1714002003WL006635 Raju Prajapati 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456251 RajuPrajapati (000000)
8 JAISINGHNAGAR MP-14-002-003-001/425
(AMJHOR) 		1714002003NRG24270620230180305 28/06/2023 mamtu 1714002003WL006635 mamtu 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456251 mamtu (000000)
9 JAISINGHNAGAR MP-14-002-003-001/425
(AMJHOR) 		1714002003NRG24270620230180306 28/06/2023 suresh 1714002003WL006635 suresh 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456251 suresh (000000)
10 JAISINGHNAGAR MP-14-002-003-001/425-A
(AMJHOR) 		1714002003NRG24270620230180307 28/06/2023 meera 1714002003WL006635 meera 00089 CBIN0282021 1330 1330 Processed 05/07/2023 702456251 meera (000000)
11 JAISINGHNAGAR MP-14-002-003-001/526
(AMJHOR) 		1714002000NRG24280620230183448 28/06/2023 pooran lal 1714002WL006729 pooran lal 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456251 pooranlal (000000)
12 JAISINGHNAGAR MP-14-002-003-001/559-A
(AMJHOR) 		1714002003NRG24270620230180324 28/06/2023 rajesh 1714002003WL006635 rajesh 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456251 rajesh (000000)
13 JAISINGHNAGAR MP-14-002-003-001/603
(AMJHOR) 		1714002003NRG24270620230180330 28/06/2023 Vijay Kumar Kanwar 1714002003WL006635 Vijay Kumar Kanwar 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456251 VijayKumarKanwar (000000)
14 JAISINGHNAGAR MP-14-002-003-001/647-B
(AMJHOR) 		1714002003NRG24270620230180428 28/06/2023 Bhole Prajapati 1714002003WL006636 Bhole Prajapati 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456251 BholePrajapati (000000)
15 JAISINGHNAGAR MP-14-002-003-001/74
(AMJHOR) 		1714002003NRG24270620230180440 28/06/2023 Savitri 1714002003WL006636 Savitri 00089 CBIN0282021 1140 1140 Processed 05/07/2023 702456251 Savitri (000000)
16 JAISINGHNAGAR MP-14-002-026-001/11
(DADAR) 		1714002000NRG24270620230182089 28/06/2023 bhupat 1714002WL006682 bhupat 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456251 bhupat (000000)
17 JAISINGHNAGAR MP-14-002-026-001/34-A
(DADAR) 		1714002000NRG24270620230182108 28/06/2023 sushila 1714002WL006682 sushila 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456251 sushila (000000)
18 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002000NRG24270620230182533 28/06/2023 Putti bai baiga 1714002WL006696 Putti bai baiga 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456251 Puttibaibaiga (000000)
19 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002000NRG24270620230182531 28/06/2023 Putti bai baiga 1714002WL006696 Putti bai baiga 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456251 Puttibaibaiga (000000)
20 JAISINGHNAGAR MP-14-002-035-001/116-A
(GANDHIYA) 		1714002000NRG24270620230182534 28/06/2023 Shivprasad 1714002WL006696 Shivprasad 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456251 Shivprasad (000000)
21 JAISINGHNAGAR MP-14-002-035-001/13
(GANDHIYA) 		1714002000NRG24270620230182543 28/06/2023 preeti 1714002WL006696 preeti 00089 CBIN0282021 800 800 Processed 05/07/2023 702456251 preeti (000000)
22 JAISINGHNAGAR MP-14-002-035-001/191
(GANDHIYA) 		1714002000NRG24270620230182563 28/06/2023 Terasiya 1714002WL006696 Terasiya 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456251 Terasiya (000000)
23 JAISINGHNAGAR MP-14-002-035-001/191
(GANDHIYA) 		1714002000NRG24270620230182562 28/06/2023 Terasiya 1714002WL006696 Terasiya 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456251 Terasiya (000000)
24 JAISINGHNAGAR MP-14-002-035-001/192
(GANDHIYA) 		1714002000NRG24270620230182565 28/06/2023 Lala singh kanwar 1714002WL006696 Lala singh kanwar 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456251 Lalasinghkanwar (000000)
25 JAISINGHNAGAR MP-14-002-035-001/192
(GANDHIYA) 		1714002000NRG24270620230182564 28/06/2023 Lala singh kanwar 1714002WL006696 Lala singh kanwar 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456251 Lalasinghkanwar (000000)
26 JAISINGHNAGAR MP-14-002-035-001/213-A
(GANDHIYA) 		1714002000NRG24270620230182569 28/06/2023 Chandrabati Singh 1714002WL006696 Chandrabati Singh 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456251 ChandrabatiSingh (000000)
27 JAISINGHNAGAR MP-14-002-035-001/213-A
(GANDHIYA) 		1714002000NRG24270620230182568 28/06/2023 Chandrabati Singh 1714002WL006696 Chandrabati Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456251 ChandrabatiSingh (000000)
28 JAISINGHNAGAR MP-14-002-035-001/252
(GANDHIYA) 		1714002000NRG24270620230182587 28/06/2023 Savita baiga 1714002WL006696 Savita baiga 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456251 Savitabaiga (000000)
29 JAISINGHNAGAR MP-14-002-035-001/252
(GANDHIYA) 		1714002000NRG24270620230182586 28/06/2023 Savita baiga 1714002WL006696 Savita baiga 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456251 Savitabaiga (000000)
30 JAISINGHNAGAR MP-14-002-035-001/298
(GANDHIYA) 		1714002000NRG24270620230182612 28/06/2023 SANT 1714002WL006696 SANT 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456251 SANT (000000)
31 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002000NRG24270620230182616 28/06/2023 Rupvati 1714002WL006696 Rupvati 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456251 Rupvati (000000)
32 JAISINGHNAGAR MP-14-002-035-001/301
(GANDHIYA) 		1714002000NRG24270620230182613 28/06/2023 Rupvati 1714002WL006696 Rupvati 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456251 Rupvati (000000)
33 JAISINGHNAGAR MP-14-002-035-001/332
(GANDHIYA) 		1714002000NRG24270620230182637 28/06/2023 Devendra 1714002WL006696 Devendra 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456251 Devendra (000000)
34 JAISINGHNAGAR MP-14-002-035-001/53-A
(GANDHIYA) 		1714002000NRG24270620230182652 28/06/2023 SUSHMA BAIGA 1714002WL006696 SUSHMA BAIGA 00089 CBIN0282021 200 200 Processed 05/07/2023 702456251 SUSHMABAIGA (000000)
35 JAISINGHNAGAR MP-14-002-035-001/79-A
(GANDHIYA) 		1714002000NRG24270620230182662 28/06/2023 Surya kant yadav 1714002WL006696 Surya kant yadav 00089 CBIN0282021 1000 1000 Processed 05/07/2023 702456251 Suryakantyadav (000000)
36 JAISINGHNAGAR MP-14-002-083-003/55
(TENDUDOL) 		1714002083NRG24280620230183273 28/06/2023 Sahragiya paw 1714002083WL006721 Sahragiya paw 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456251 Sahragiyapaw (000000)
37 JAISINGHNAGAR MP-14-002-083-003/7
(TENDUDOL) 		1714002083NRG24280620230183275 28/06/2023 kusum bai paw 1714002083WL006721 kusum bai paw 00089 CBIN0282021 1400 1400 Processed 05/07/2023 702456251 kusumbaipaw (000000)
38 JAISINGHNAGAR MP-14-002-083-004/153
(TENDUDOL) 		1714002083NRG24280620230183280 28/06/2023 bhart 1714002083WL006721 bhart 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702456251 bhart (000000)
SubTotal 45040 45040
39 JAISINGHNAGAR MP-14-002-066-002/115
(NAWATOLA) 		1714002000NRG24280620230183468 28/06/2023 bhagvaniya 1714002WL006730 bhagvaniya 00089 CBIN0282690 1224 1224 Processed 05/07/2023 702456251 bhagvaniya (000000)
40 JAISINGHNAGAR MP-14-002-066-002/181-A
(NAWATOLA) 		1714002000NRG24280620230183474 28/06/2023 Kalavati 1714002WL006730 Kalavati 00089 CBIN0282690 1224 1224 Rejected 05/07/2023 702456251 No Such Account
SubTotal 2448 2448
41 JAISINGHNAGAR MP-14-002-039-001/58-A
(GIRUIBADI) 		1714002039NRG24270620230180066 28/06/2023 BHAIYALAL 1714002039WL006627 BHAIYALAL 00089 CBIN0283036 1090 1090 Processed 05/07/2023 702456251 BHAIYALAL (000000)
SubTotal 1090 1090
42 JAISINGHNAGAR MP-14-002-025-001/534
(CHITRAON) 		1714002025NRG24270620230181161 28/06/2023 SONU 1714002025WL006653 SONU 00415 SBIN0005497 2448 2448 Processed 05/07/2023 702456251 SONU (000000)
43 JAISINGHNAGAR MP-14-002-035-001/310
(GANDHIYA) 		1714002000NRG24270620230182623 28/06/2023 SANTOSH RAIDAS 1714002WL006696 SANTOSH RAIDAS 00415 SBIN0005497 1400 1400 Processed 05/07/2023 702456251 SANTOSHRAIDAS (000000)
44 JAISINGHNAGAR MP-14-002-035-001/328
(GANDHIYA) 		1714002000NRG24270620230182634 28/06/2023 ganeshiya 1714002WL006696 ganeshiya 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702456251 ganeshiya (000000)
45 JAISINGHNAGAR MP-14-002-036-002/53
(GHIAR) 		1714002036NRG24270620230182056 28/06/2023 pooja singh gond 1714002036WL006680 pooja singh gond 00415 SBIN0005497 400 400 Processed 05/07/2023 702456251 poojasinghgond (000000)
46 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002000NRG24280620230183496 28/06/2023 geeta 1714002WL006732 geeta 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456251 geeta (000000)
47 JAISINGHNAGAR MP-14-002-044-001/37
(JAMUNIHA) 		1714002000NRG24280620230183498 28/06/2023 Jitendra Kumar Tiwari 1714002WL006732 Jitendra Kumar Tiwari 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456251 JitendraKumarTiwari (000000)
48 JAISINGHNAGAR MP-14-002-051-003/233
(KATIRA) 		1714002051NRG24240620230166411 28/06/2023 buti bai 1714002051WL006140 buti bai 00415 SBIN0005497 1547 1547 Processed 05/07/2023 702456251 butibai (000000)
49 JAISINGHNAGAR MP-14-002-066-002/36
(NAWATOLA) 		1714002000NRG24280620230183485 28/06/2023 RAMSUNDAR 1714002WL006730 RAMSUNDAR 00415 SBIN0005497 1224 1224 Processed 05/07/2023 702456251 RAMSUNDAR (000000)
50 JAISINGHNAGAR MP-14-002-083-004/154
(TENDUDOL) 		1714002083NRG24280620230183258 28/06/2023 amsiya 1714002083WL006720 amsiya 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702456251 amsiya (000000)
SubTotal 11619 11619
51 JAISINGHNAGAR MP-14-002-005-001/123-A
(BALODI WEST.) 		1714002000NRG24280620230183490 28/06/2023 RAJENDR PANIKA 1714002WL006731 RAJENDR PANIKA 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456251 RAJENDRPANIKA (000000)
52 JAISINGHNAGAR MP-14-002-005-001/198
(BALODI WEST.) 		1714002005NRG24270620230181949 28/06/2023 premlal 1714002005WL006677 premlal 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456251 premlal (000000)
53 JAISINGHNAGAR MP-14-002-005-001/34
(BALODI WEST.) 		1714002005NRG24270620230181951 28/06/2023 shitla patel 1714002005WL006677 shitla patel 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456251 shitlapatel (000000)
54 JAISINGHNAGAR MP-14-002-005-001/90
(BALODI WEST.) 		1714002005NRG24270620230182302 28/06/2023 vikash 1714002005WL006690 vikash 00415 SBIN0006075 1547 1547 Rejected 05/07/2023 702456251 Account closed
55 JAISINGHNAGAR MP-14-002-005-002/105
(BALODI WEST.) 		1714002005NRG24270620230182307 28/06/2023 BABULAL 1714002005WL006690 BABULAL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456251 BABULAL (000000)
56 JAISINGHNAGAR MP-14-002-005-002/117-A
(BALODI WEST.) 		1714002005NRG24270620230182313 28/06/2023 RAJ KUMAR PATEL 1714002005WL006690 RAJ KUMAR PATEL 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456251 RAJKUMARPATEL (000000)
57 JAISINGHNAGAR MP-14-002-005-002/130
(BALODI WEST.) 		1714002005NRG24270620230182315 28/06/2023 KUNDRAM 1714002005WL006690 KUNDRAM 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456251 KUNDRAM (000000)
58 JAISINGHNAGAR MP-14-002-005-002/173-A
(BALODI WEST.) 		1714002005NRG24270620230182323 28/06/2023 rannu 1714002005WL006690 rannu 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456251 rannu (000000)
59 JAISINGHNAGAR MP-14-002-005-002/66
(BALODI WEST.) 		1714002005NRG24270620230181988 28/06/2023 SUMAN SINGH 1714002005WL006677 SUMAN SINGH 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456251 SUMANSINGH (000000)
60 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002005NRG24270620230182334 28/06/2023 SAKHIYA BAI 1714002005WL006690 SAKHIYA BAI 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456251 SAKHIYABAI (000000)
61 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002000NRG24280620230183513 28/06/2023 Rahul Singh Gond 1714002WL006733 Rahul Singh Gond 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702456251 RahulSinghGond (000000)
62 JAISINGHNAGAR MP-14-002-070-001/161-A
(PATHARAHATA) 		1714002000NRG24280620230183531 28/06/2023 Annu Bai 1714002WL006733 Annu Bai 00415 SBIN0006075 1547 1547 Processed 05/07/2023 702456251 AnnuBai (000000)
63 JAISINGHNAGAR MP-14-002-070-001/240-A
(PATHARAHATA) 		1714002000NRG24280620230183552 28/06/2023 Shubha Tiwari 1714002WL006733 Shubha Tiwari 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702456251 ShubhaTiwari (000000)
SubTotal 19669 19669
64 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002000NRG24280620230183518 28/06/2023 TEJBHAN 1714002WL006733 TEJBHAN 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456251 TEJBHAN (000000)
65 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002000NRG24280620230183521 28/06/2023 RAMSAROVAR 1714002WL006733 RAMSAROVAR 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456251 RAMSAROVAR (000000)
66 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24280620230183524 28/06/2023 LALITA 1714002WL006733 LALITA 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456251 LALITA (000000)
67 JAISINGHNAGAR MP-14-002-070-001/186
(PATHARAHATA) 		1714002000NRG24280620230183532 28/06/2023 Pratima Singh Gond 1714002WL006733 Pratima Singh Gond 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456251 PratimaSinghGond (000000)
68 JAISINGHNAGAR MP-14-002-070-001/193
(PATHARAHATA) 		1714002000NRG24280620230183538 28/06/2023 VISHNU 1714002WL006733 VISHNU 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456251 VISHNU (000000)
69 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002000NRG24280620230183542 28/06/2023 KAMLESH 1714002WL006733 KAMLESH 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702456251 KAMLESH (000000)
SubTotal 9282 9282
70 JAISINGHNAGAR MP-14-002-036-002/37
(GHIAR) 		1714002036NRG24270620230182040 28/06/2023 rajaram 1714002036WL006680 rajaram 00697 BKID0NAMRGB 800 800 Processed 05/07/2023 702456251 rajaram (000000)
71 JAISINGHNAGAR MP-14-002-036-003/48
(GHIAR) 		1714002036NRG24270620230180263 28/06/2023 ramsorit 1714002036WL006634 ramsorit 00697 BKID0NAMRGB 1400 1400 Processed 05/07/2023 702456251 ramsorit (000000)
SubTotal 2200 2200
Total 91348 91348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280623FTO_133707 Central Bank Of India CBIN0282021 AMJHOR 45040
2 JAISINGHNAGAR MP1714002_280623FTO_133707 Central Bank Of India CBIN0282690 SIDHI 2448
3 JAISINGHNAGAR MP1714002_280623FTO_133707 Central Bank Of India CBIN0283036 KANADI KHURD 1090
4 JAISINGHNAGAR MP1714002_280623FTO_133707 State Bank of India SBIN0005497 JAISINGHNAGAR 11619
5 JAISINGHNAGAR MP1714002_280623FTO_133707 State Bank of India SBIN0006075 BEOHARI 19669
6 JAISINGHNAGAR MP1714002_280623FTO_133707 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 9282
7 JAISINGHNAGAR MP1714002_280623FTO_133707 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2200

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