Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_181223FTO_396648
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-14-002-045-001/54
(JHARA) 		1714002045NRG24181220230417533 18/12/2023 GUDDAN PAV 1714002045WL021806 GUDDAN PAV 00089 CBIN0282021 1224 1224 Processed 11/03/2024 645506656 GUDDANPAV (000000)
2 JAISINGHNAGAR MP-14-002-045-002/61
(JHARA) 		1714002045NRG24151220230413094 18/12/2023 amarjeet singh 1714002045WL021615 amarjeet singh 00089 CBIN0282021 200 200 Processed 11/03/2024 645506656 amarjeetsingh (000000)
3 JAISINGHNAGAR MP-14-002-045-004/15
(JHARA) 		1714002045NRG24151220230413104 18/12/2023 Lalansingh 1714002045WL021615 Lalansingh 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645506656 Lalansingh (000000)
4 JAISINGHNAGAR MP-14-002-045-004/22
(JHARA) 		1714002045NRG24151220230413118 18/12/2023 Kemla Bai Singh 1714002045WL021615 Kemla Bai Singh 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645506656 KemlaBaiSingh (000000)
5 JAISINGHNAGAR MP-14-002-045-004/26
(JHARA) 		1714002045NRG24151220230413120 18/12/2023 Savitri Singh 1714002045WL021615 Savitri Singh 00089 CBIN0282021 1000 1000 Processed 11/03/2024 645506656 SavitriSingh (000000)
6 JAISINGHNAGAR MP-14-002-061-001/37
(MASIYARY) 		1714002061NRG24181220230418029 18/12/2023 Rajaram yadav 1714002061WL021830 Rajaram yadav 00089 CBIN0282021 1400 1400 Processed 11/03/2024 645506656 Rajaramyadav (000000)
SubTotal 5824 5824
7 JAISINGHNAGAR MP-14-002-020-001/177-B
(CHARHET) 		1714002020NRG24181220230417548 18/12/2023 ISHWARDEEN SAHU 1714002020WL021807 ISHWARDEEN SAHU 00089 CBIN0282690 800 800 Processed 11/03/2024 645506656 ISHWARDEENSAHU (000000)
8 JAISINGHNAGAR MP-14-002-022-002/184
(CHHAPRATOLA) 		1714002022NRG24181220230417258 18/12/2023 Meera 1714002022WL021798 Meera 00089 CBIN0282690 360 360 Processed 11/03/2024 645506656 Meera (000000)
9 JAISINGHNAGAR MP-14-002-055-001/212
(KUDRI (3)) 		1714002000NRG24181220230417760 18/12/2023 munna yadav 1714002WL021819 munna yadav 00089 CBIN0282690 400 400 Processed 11/03/2024 645506656 munnayadav (000000)
SubTotal 1560 1560
10 JAISINGHNAGAR MP-14-002-075-002/156-A
(REUSA) 		1714002075NRG24181220230416709 18/12/2023 Manoj Kumar Dahiya 1714002075WL021778 Manoj Kumar Dahiya 00415 SBIN0005495 1302 1302 Processed 11/03/2024 645506656 ManojKumarDahiya (000000)
SubTotal 1302 1302
11 JAISINGHNAGAR MP-14-002-061-001/108
(MASIYARY) 		1714002061NRG24181220230418002 18/12/2023 KAUSHAL 1714002061WL021830 KAUSHAL 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645506656 KAUSHAL (000000)
12 JAISINGHNAGAR MP-14-002-061-001/117
(MASIYARY) 		1714002061NRG24181220230417914 18/12/2023 shivprasad 1714002061WL021826 shivprasad 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645506656 shivprasad (000000)
13 JAISINGHNAGAR MP-14-002-061-001/190
(MASIYARY) 		1714002061NRG24181220230418023 18/12/2023 gulwashiya 1714002061WL021830 gulwashiya 00415 SBIN0005497 1400 1400 Processed 11/03/2024 645506656 gulwashiya (000000)
SubTotal 4200 4200
14 JAISINGHNAGAR MP-14-002-005-001/173-A
(BALODI WEST.) 		1714002005NRG24181220230416817 18/12/2023 MUKESH 1714002005WL021783 MUKESH 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645506656 MUKESH (000000)
15 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002005NRG24181220230416830 18/12/2023 rakesh 1714002005WL021783 rakesh 00415 SBIN0006075 1547 1547 Processed 11/03/2024 645506656 rakesh (000000)
16 JAISINGHNAGAR MP-14-002-037-001/119
(GHORSA) 		1714002037NRG24181220230417599 18/12/2023 munnibai kol 1714002037WL021809 munnibai kol 00415 SBIN0006075 600 600 Processed 11/03/2024 645506656 munnibaikol (000000)
SubTotal 3694 3694
17 JAISINGHNAGAR MP-14-002-001-001/71
(JORA) 		1714002001NRG24181220230418175 18/12/2023 mathura 1714002001WL021834 mathura 00697 BKID0MG1525 663 663 Processed 11/03/2024 645506656 mathura (000000)
18 JAISINGHNAGAR MP-14-002-001-001/82
(JORA) 		1714002001NRG24181220230418180 18/12/2023 bihari 1714002001WL021834 bihari 00697 BKID0MG1525 884 884 Processed 11/03/2024 645506656 bihari (000000)
19 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002001NRG24181220230418184 18/12/2023 harilal 1714002001WL021834 harilal 00697 BKID0MG1525 884 884 Processed 11/03/2024 645506656 harilal (000000)
20 JAISINGHNAGAR MP-14-002-037-001/116
(GHORSA) 		1714002037NRG24181220230417597 18/12/2023 munnalal 1714002037WL021809 munnalal 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645506656 munnalal (000000)
21 JAISINGHNAGAR MP-14-002-037-001/130
(GHORSA) 		1714002037NRG24181220230417603 18/12/2023 bhagamandeen 1714002037WL021809 bhagamandeen 00697 BKID0MG1525 800 800 Processed 11/03/2024 645506656 bhagamandeen (000000)
22 JAISINGHNAGAR MP-14-002-037-001/136-B
(GHORSA) 		1714002037NRG24181220230417606 18/12/2023 rajesh 1714002037WL021809 rajesh 00697 BKID0MG1525 800 800 Processed 11/03/2024 645506656 rajesh (000000)
23 JAISINGHNAGAR MP-14-002-037-001/183-A
(GHORSA) 		1714002037NRG24181220230417618 18/12/2023 ramnath 1714002037WL021809 ramnath 00697 BKID0MG1525 1100 1100 Processed 11/03/2024 645506656 ramnath (000000)
24 JAISINGHNAGAR MP-14-002-037-001/190
(GHORSA) 		1714002037NRG24181220230417623 18/12/2023 foolbai 1714002037WL021809 foolbai 00697 BKID0MG1525 1000 1000 Processed 11/03/2024 645506656 foolbai (000000)
25 JAISINGHNAGAR MP-14-002-037-001/206
(GHORSA) 		1714002037NRG24181220230417629 18/12/2023 raju 1714002037WL021809 raju 00697 BKID0MG1525 800 800 Processed 11/03/2024 645506656 raju (000000)
SubTotal 8031 8031
26 JAISINGHNAGAR MP-14-002-020-001/205
(CHARHET) 		1714002020NRG24181220230417556 18/12/2023 SAMPAT 1714002020WL021807 SAMPAT 00697 BKID0NAMRGB 840 840 Processed 11/03/2024 645506656 SAMPAT (000000)
27 JAISINGHNAGAR MP-14-002-037-001/12
(GHORSA) 		1714002037NRG24181220230417600 18/12/2023 heerabai 1714002037WL021809 heerabai 00697 BKID0NAMRGB 600 600 Processed 11/03/2024 645506656 heerabai (000000)
SubTotal 1440 1440
Total 26051 26051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_181223FTO_396648 Central Bank Of India CBIN0282021 AMJHOR 5824
2 JAISINGHNAGAR MP1714002_181223FTO_396648 Central Bank Of India CBIN0282690 SIDHI 1560
3 JAISINGHNAGAR MP1714002_181223FTO_396648 State Bank of India SBIN0005495 MANPUR 1302
4 JAISINGHNAGAR MP1714002_181223FTO_396648 State Bank of India SBIN0005497 JAISINGHNAGAR 4200
5 JAISINGHNAGAR MP1714002_181223FTO_396648 State Bank of India SBIN0006075 BEOHARI 3694
6 JAISINGHNAGAR MP1714002_181223FTO_396648 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 8031
7 JAISINGHNAGAR MP1714002_181223FTO_396648 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 840
8 JAISINGHNAGAR MP1714002_181223FTO_396648 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 600

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