Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_220623FTO_118546
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-14-002-048-001/317
(KANADIKALA) 		1714002000NRG24220620230158096 22/06/2023 angad 1714002WL005825 angad 00089 CBIN0283036 1230 1230 Processed 27/06/2023 574510159 angad (000000)
2 JAISINGHNAGAR MP-14-002-048-001/76
(KANADIKALA) 		1714002000NRG24220620230158107 22/06/2023 SURATSINGH 1714002WL005825 SURATSINGH 00089 CBIN0283036 1230 1230 Processed 27/06/2023 574510159 SURATSINGH (000000)
SubTotal 2460 2460
3 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002000NRG24220620230158115 22/06/2023 sunaina singh 1714002WL005825 sunaina singh 00415 SBIN0005497 1025 1025 Processed 27/06/2023 574510159 sunainasingh (000000)
SubTotal 1025 1025
4 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002000NRG24220620230157748 22/06/2023 SUDHA 1714002WL005821 SUDHA 00415 SBIN0006075 663 663 Processed 27/06/2023 574510159 SUDHA (000000)
5 JAISINGHNAGAR MP-14-002-005-001/52-A
(BALODI WEST.) 		1714002000NRG24220620230157755 22/06/2023 RAMPRAKASH PANDEY 1714002WL005821 RAMPRAKASH PANDEY 00415 SBIN0006075 663 663 Processed 27/06/2023 574510159 RAMPRAKASHPANDEY (000000)
6 JAISINGHNAGAR MP-14-002-005-001/90
(BALODI WEST.) 		1714002000NRG24220620230157760 22/06/2023 vikash 1714002WL005821 vikash 00415 SBIN0006075 1547 1547 Rejected 27/06/2023 574510159 Account closed
7 JAISINGHNAGAR MP-14-002-005-002/105
(BALODI WEST.) 		1714002000NRG24220620230157765 22/06/2023 BABULAL 1714002WL005821 BABULAL 00415 SBIN0006075 1547 1547 Processed 27/06/2023 574510159 BABULAL (000000)
8 JAISINGHNAGAR MP-14-002-005-002/130
(BALODI WEST.) 		1714002000NRG24220620230157771 22/06/2023 KUNDRAM 1714002WL005821 KUNDRAM 00415 SBIN0006075 1547 1547 Processed 27/06/2023 574510159 KUNDRAM (000000)
9 JAISINGHNAGAR MP-14-002-005-002/173-A
(BALODI WEST.) 		1714002000NRG24220620230157778 22/06/2023 rannu 1714002WL005821 rannu 00415 SBIN0006075 1547 1547 Processed 27/06/2023 574510159 rannu (000000)
10 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002000NRG24220620230157787 22/06/2023 SAKHIYA BAI 1714002WL005821 SAKHIYA BAI 00415 SBIN0006075 1547 1547 Processed 27/06/2023 574510159 SAKHIYABAI (000000)
SubTotal 9061 9061
11 JAISINGHNAGAR MP-14-002-034-002/67
(GAJWAHI) 		1714002000NRG24220620230158033 22/06/2023 sukwariya baiga 1714002WL005823 sukwariya baiga 00697 BKID0MG1518 1000 1000 Processed 27/06/2023 574510159 sukwariyabaiga (000000)
12 JAISINGHNAGAR MP-14-002-073-001/28
(PONDI) 		1714002000NRG24220620230158164 22/06/2023 Ramdas Singh 1714002WL005828 Ramdas Singh 00697 BKID0MG1518 840 840 Processed 27/06/2023 574510159 RamdasSingh (000000)
13 JAISINGHNAGAR MP-14-002-073-001/28
(PONDI) 		1714002000NRG24220620230158163 22/06/2023 Sunita Singh 1714002WL005828 Sunita Singh 00697 BKID0MG1518 420 420 Processed 27/06/2023 574510159 SunitaSingh (000000)
14 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002000NRG24220620230158177 22/06/2023 Ramprasad 1714002WL005828 Ramprasad 00697 BKID0MG1518 840 840 Processed 27/06/2023 574510159 Ramprasad (000000)
SubTotal 3100 3100
15 JAISINGHNAGAR MP-14-002-047-001/135
(JHIRIYA TOLA) 		1714002000NRG24220620230158040 22/06/2023 Phulmatiya chamar 1714002WL005824 Phulmatiya chamar 00697 BKID0MG1525 1002 1002 Processed 27/06/2023 574510159 Phulmatiyachamar (000000)
16 JAISINGHNAGAR MP-14-002-047-001/141
(JHIRIYA TOLA) 		1714002000NRG24220620230158048 22/06/2023 Rukmani 1714002WL005824 Rukmani 00697 BKID0MG1525 1005 1005 Processed 27/06/2023 574510159 Rukmani (000000)
17 JAISINGHNAGAR MP-14-002-047-001/348
(JHIRIYA TOLA) 		1714002000NRG24220620230158067 22/06/2023 rajaram 1714002WL005824 rajaram 00697 BKID0MG1525 1005 1005 Processed 27/06/2023 574510159 rajaram (000000)
18 JAISINGHNAGAR MP-14-002-047-001/95
(JHIRIYA TOLA) 		1714002000NRG24220620230158073 22/06/2023 dhanpat 1714002WL005824 dhanpat 00697 BKID0MG1525 1005 1005 Processed 27/06/2023 574510159 dhanpat (000000)
19 JAISINGHNAGAR MP-14-002-047-001/95
(JHIRIYA TOLA) 		1714002000NRG24220620230158072 22/06/2023 ramsiya 1714002WL005824 ramsiya 00697 BKID0MG1525 1005 1005 Processed 27/06/2023 574510159 ramsiya (000000)
SubTotal 5022 5022
20 JAISINGHNAGAR MP-14-002-005-001/222-A
(BALODI WEST.) 		1714002000NRG24220620230157749 22/06/2023 ANNATH DWIVED 1714002WL005821 ANNATH DWIVED 00697 BKID0NAMRGB 663 663 Processed 27/06/2023 574510159 ANNATHDWIVED (000000)
21 JAISINGHNAGAR MP-14-002-047-001/140
(JHIRIYA TOLA) 		1714002000NRG24220620230158045 22/06/2023 suresh 1714002WL005824 suresh 00697 BKID0NAMRGB 1002 1002 Processed 27/06/2023 574510159 suresh (000000)
22 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002000NRG24220620230158175 22/06/2023 Heeralal 1714002WL005828 Heeralal 00697 BKID0NAMRGB 840 840 Processed 27/06/2023 574510159 Heeralal (000000)
SubTotal 2505 2505
Total 23173 23173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_220623FTO_118546 Central Bank Of India CBIN0283036 KANADI KHURD 2460
2 JAISINGHNAGAR MP1714002_220623FTO_118546 State Bank of India SBIN0005497 JAISINGHNAGAR 1025
3 JAISINGHNAGAR MP1714002_220623FTO_118546 State Bank of India SBIN0006075 BEOHARI 9061
4 JAISINGHNAGAR MP1714002_220623FTO_118546 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3100
5 JAISINGHNAGAR MP1714002_220623FTO_118546 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5022
6 JAISINGHNAGAR MP1714002_220623FTO_118546 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 840
7 JAISINGHNAGAR MP1714002_220623FTO_118546 Madhya Pradesh Gramin Bank BKID0NAMRGB DHANPURI 663
8 JAISINGHNAGAR MP1714002_220623FTO_118546 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1002

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