Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_310723FTO_195924
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-14-002-004-002/61
(BADKADOL) 		1714002000NRG24310720230260502 31/07/2023 RAMKARAN PAW 1714002WL011147 RAMKARAN PAW 00089 CBIN0282021 2856 2856 Processed 04/08/2023 324768117 RAMKARANPAW (000000)
2 JAISINGHNAGAR MP-14-002-004-004/10
(BADKADOL) 		1714002004NRG24310720230261398 31/07/2023 RAMHIT yadav 1714002004WL011251 RAMHIT yadav 00089 CBIN0282021 2856 2856 Processed 04/08/2023 324768117 RAMHITyadav (000000)
3 JAISINGHNAGAR MP-14-002-061-001/78-B
(MASIYARY) 		1714002061NRG24310720230260376 31/07/2023 Umesh Kahar 1714002061WL011121 Umesh Kahar 00089 CBIN0282021 1320 1320 Processed 04/08/2023 324768117 UmeshKahar (000000)
SubTotal 7032 7032
4 JAISINGHNAGAR MP-14-002-039-001/23
(GIRUIBADI) 		1714002039NRG24310720230260467 31/07/2023 SANTOSH 1714002039WL011139 SANTOSH 00089 CBIN0283036 2856 2856 Processed 04/08/2023 324768117 SANTOSH (000000)
5 JAISINGHNAGAR MP-14-002-048-001/197
(KANADIKALA) 		1714002000NRG24310720230260718 31/07/2023 lialvati singh 1714002WL011153 lialvati singh 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324768117 lialvatisingh (000000)
6 JAISINGHNAGAR MP-14-002-048-001/241
(KANADIKALA) 		1714002000NRG24310720230260719 31/07/2023 LALA 1714002WL011153 LALA 00089 CBIN0283036 1547 1547 Processed 04/08/2023 324768117 LALA (000000)
SubTotal 5950 5950
7 JAISINGHNAGAR MP-14-002-004-001/69
(BADKADOL) 		1714002004NRG24310720230261397 31/07/2023 rammanohar 1714002004WL011250 rammanohar 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324768117 rammanohar (000000)
8 JAISINGHNAGAR MP-14-002-042-001/108
(JAGDA) 		1714002042NRG24310720230261262 31/07/2023 DROPTI 1714002042WL011230 DROPTI 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324768117 DROPTI (000000)
9 JAISINGHNAGAR MP-14-002-042-001/140
(JAGDA) 		1714002042NRG24310720230261263 31/07/2023 punarjan 1714002042WL011230 punarjan 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324768117 punarjan (000000)
10 JAISINGHNAGAR MP-14-002-042-001/176
(JAGDA) 		1714002042NRG24310720230261272 31/07/2023 rani bai 1714002042WL011230 rani bai 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324768117 ranibai (000000)
11 JAISINGHNAGAR MP-14-002-050-001/236
(KARKI) 		1714002000NRG24310720230260737 31/07/2023 Biddya Panika 1714002WL011157 Biddya Panika 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324768117 BiddyaPanika (000000)
12 JAISINGHNAGAR MP-14-002-050-001/236
(KARKI) 		1714002000NRG24310720230260735 31/07/2023 PREMIYA 1714002WL011157 PREMIYA 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324768117 PREMIYA (000000)
13 JAISINGHNAGAR MP-14-002-061-001/11
(MASIYARY) 		1714002061NRG24310720230260333 31/07/2023 Savitri Raidas 1714002061WL011120 Savitri Raidas 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324768117 SavitriRaidas (000000)
14 JAISINGHNAGAR MP-14-002-061-001/134
(MASIYARY) 		1714002061NRG24310720230260334 31/07/2023 balmeek kalar 1714002061WL011120 balmeek kalar 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324768117 balmeekkalar (000000)
15 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG24310720230260353 31/07/2023 RAJESH 1714002061WL011120 RAJESH 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324768117 RAJESH (000000)
16 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG24310720230260351 31/07/2023 RAJESH 1714002061WL011120 RAJESH 00415 SBIN0005497 1540 1540 Processed 04/08/2023 324768117 RAJESH (000000)
SubTotal 18804 18804
17 JAISINGHNAGAR MP-14-002-009-001/764
(BARANJH) 		1714002009NRG24300720230260330 31/07/2023 kalavati 1714002009WL011119 kalavati 00415 SBIN0006075 2873 2873 Processed 04/08/2023 324768117 kalavati (000000)
SubTotal 2873 2873
18 JAISINGHNAGAR MP-14-002-001-002/141
(JORA) 		1714002001NRG24310720230261250 31/07/2023 HEMRAJ 1714002001WL011223 HEMRAJ 00697 BKID0MG1525 3264 3264 Processed 04/08/2023 324768117 HEMRAJ (000000)
19 JAISINGHNAGAR MP-14-002-037-001/116
(GHORSA) 		1714002000NRG24310720230260664 31/07/2023 munnalal 1714002WL011151 munnalal 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324768117 munnalal (000000)
20 JAISINGHNAGAR MP-14-002-037-001/120
(GHORSA) 		1714002000NRG24310720230260665 31/07/2023 bitti 1714002WL011151 bitti 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324768117 bitti (000000)
21 JAISINGHNAGAR MP-14-002-037-001/144-B
(GHORSA) 		1714002000NRG24310720230260668 31/07/2023 lallu charmkar 1714002WL011151 lallu charmkar 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324768117 lallucharmkar (000000)
22 JAISINGHNAGAR MP-14-002-037-001/148
(GHORSA) 		1714002000NRG24310720230260672 31/07/2023 kashiram 1714002WL011151 kashiram 00697 BKID0MG1525 1302 1302 Processed 04/08/2023 324768117 kashiram (000000)
23 JAISINGHNAGAR MP-14-002-037-001/156
(GHORSA) 		1714002037NRG24300720230260061 31/07/2023 kailash kol 1714002037WL011082 kailash kol 00697 BKID0MG1525 2873 2873 Processed 04/08/2023 324768117 kailashkol (000000)
24 JAISINGHNAGAR MP-14-002-037-001/63
(GHORSA) 		1714002000NRG24310720230260693 31/07/2023 pappu 1714002WL011151 pappu 00697 BKID0MG1525 1100 1100 Processed 04/08/2023 324768117 pappu (000000)
SubTotal 12445 12445
25 JAISINGHNAGAR MP-14-002-001-002/62
(JORA) 		1714002001NRG24310720230261255 31/07/2023 Dinesh 1714002001WL011225 Dinesh 00697 BKID0NAMRGB 2244 2244 Processed 04/08/2023 324768117 Dinesh (000000)
26 JAISINGHNAGAR MP-14-002-037-001/100
(GHORSA) 		1714002000NRG24310720230260661 31/07/2023 indrapal 1714002WL011151 indrapal 00697 BKID0NAMRGB 1302 1302 Processed 04/08/2023 324768117 indrapal (000000)
SubTotal 3546 3546
Total 50650 50650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_310723FTO_195924 Central Bank Of India CBIN0282021 AMJHOR 7032
2 JAISINGHNAGAR MP1714002_310723FTO_195924 Central Bank Of India CBIN0283036 KANADI KHURD 5950
3 JAISINGHNAGAR MP1714002_310723FTO_195924 State Bank of India SBIN0005497 JAISINGHNAGAR 18804
4 JAISINGHNAGAR MP1714002_310723FTO_195924 State Bank of India SBIN0006075 BEOHARI 2873
5 JAISINGHNAGAR MP1714002_310723FTO_195924 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 12445
6 JAISINGHNAGAR MP1714002_310723FTO_195924 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3546

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