Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100623FTO_82507
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-14-002-016-002/64
(BHATIGAWANKHURD) 		1714002016NRG24090620230105322 10/06/2023 Meerabai singh 1714002016WL003898 Meerabai singh 00089 CBIN0282021 1002 1002 Processed 15/06/2023 364107759 Meerabaisingh (000000)
SubTotal 1002 1002
2 JAISINGHNAGAR MP-14-002-069-001/116-A
(PATERIYATOLA) 		1714002000NRG24090620230105167 10/06/2023 Vinod 1714002WL003893 Vinod 00089 CBIN0282690 1010 1010 Processed 15/06/2023 364107759 Vinod (000000)
3 JAISINGHNAGAR MP-14-002-069-001/14
(PATERIYATOLA) 		1714002000NRG24090620230105171 10/06/2023 Terasiya 1714002WL003893 Terasiya 00089 CBIN0282690 808 808 Processed 15/06/2023 364107759 Terasiya (000000)
4 JAISINGHNAGAR MP-14-002-069-001/187
(PATERIYATOLA) 		1714002000NRG24090620230105188 10/06/2023 Bablu 1714002WL003893 Bablu 00089 CBIN0282690 1010 1010 Processed 15/06/2023 364107759 Bablu (000000)
5 JAISINGHNAGAR MP-14-002-069-001/72
(PATERIYATOLA) 		1714002000NRG24090620230105201 10/06/2023 fulbai 1714002WL003893 fulbai 00089 CBIN0282690 1010 1010 Rejected 15/06/2023 364107759 No Such Account
6 JAISINGHNAGAR MP-14-002-069-001/75
(PATERIYATOLA) 		1714002000NRG24090620230105204 10/06/2023 shakuntala 1714002WL003893 shakuntala 00089 CBIN0282690 404 404 Processed 15/06/2023 364107759 shakuntala (000000)
7 JAISINGHNAGAR MP-14-002-069-001/96
(PATERIYATOLA) 		1714002000NRG24090620230105212 10/06/2023 Meera 1714002WL003893 Meera 00089 CBIN0282690 808 808 Processed 15/06/2023 364107759 Meera (000000)
8 JAISINGHNAGAR MP-14-002-069-001/96
(PATERIYATOLA) 		1714002000NRG24090620230105211 10/06/2023 rajvati 1714002WL003893 rajvati 00089 CBIN0282690 1212 1212 Processed 15/06/2023 364107759 rajvati (000000)
9 JAISINGHNAGAR MP-14-002-069-002/105
(PATERIYATOLA) 		1714002000NRG24090620230105215 10/06/2023 Ramlal Singh 1714002WL003893 Ramlal Singh 00089 CBIN0282690 606 606 Processed 15/06/2023 364107759 RamlalSingh (000000)
10 JAISINGHNAGAR MP-14-002-069-002/115-A
(PATERIYATOLA) 		1714002000NRG24090620230105222 10/06/2023 Uarmila 1714002WL003893 Uarmila 00089 CBIN0282690 1010 1010 Processed 15/06/2023 364107759 Uarmila (000000)
11 JAISINGHNAGAR MP-14-002-069-002/118
(PATERIYATOLA) 		1714002000NRG24090620230105223 10/06/2023 Hiralal 1714002WL003893 Hiralal 00089 CBIN0282690 404 404 Processed 15/06/2023 364107759 Hiralal (000000)
12 JAISINGHNAGAR MP-14-002-069-002/85
(PATERIYATOLA) 		1714002000NRG24090620230105264 10/06/2023 Loli 1714002WL003893 Loli 00089 CBIN0282690 808 808 Processed 15/06/2023 364107759 Loli (000000)
SubTotal 9090 9090
13 JAISINGHNAGAR MP-14-002-051-003/293
(KATIRA) 		1714002000NRG24090620230105163 10/06/2023 ARTI SAHU 1714002WL003892 ARTI SAHU 00415 SBIN0005497 1320 1320 Processed 15/06/2023 364107759 ARTISAHU (000000)
14 JAISINGHNAGAR MP-14-002-051-003/98
(KATIRA) 		1714002000NRG24090620230105164 10/06/2023 krishna kumari 1714002WL003892 krishna kumari 00415 SBIN0005497 1320 1320 Processed 15/06/2023 364107759 krishnakumari (000000)
SubTotal 2640 2640
15 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002000NRG24090620230105121 10/06/2023 SUDHA 1714002WL003890 SUDHA 00415 SBIN0006075 1547 1547 Processed 15/06/2023 364107759 SUDHA (000000)
16 JAISINGHNAGAR MP-14-002-005-002/70
(BALODI WEST.) 		1714002000NRG24090620230105136 10/06/2023 SAKHIYA BAI 1714002WL003890 SAKHIYA BAI 00415 SBIN0006075 1547 1547 Processed 15/06/2023 364107759 SAKHIYABAI (000000)
17 JAISINGHNAGAR MP-14-002-041-005/39
(HIDWAH) 		1714002000NRG24090620230105273 10/06/2023 munni 1714002WL003894 munni 00415 SBIN0006075 1326 1326 Processed 15/06/2023 364107759 munni (000000)
SubTotal 4420 4420
18 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002000NRG24090620230105220 10/06/2023 rajbahadur 1714002WL003893 rajbahadur 00697 BKID0MG1518 1212 1212 Processed 15/06/2023 364107759 rajbahadur (000000)
SubTotal 1212 1212
19 JAISINGHNAGAR MP-14-002-017-001/4
(BIJAHA) 		1714002017NRG24100620230105813 10/06/2023 seema singh 1714002017WL003922 seema singh 00697 BKID0MG1525 1400 1400 Processed 15/06/2023 364107759 seemasingh (000000)
20 JAISINGHNAGAR MP-14-002-017-001/48-A
(BIJAHA) 		1714002017NRG24100620230105816 10/06/2023 hari singh 1714002017WL003922 hari singh 00697 BKID0MG1525 1400 1400 Processed 15/06/2023 364107759 harisingh (000000)
21 JAISINGHNAGAR MP-14-002-037-001/116
(GHORSA) 		1714002000NRG24090620230105142 10/06/2023 munnalal 1714002WL003891 munnalal 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364107759 munnalal (000000)
22 JAISINGHNAGAR MP-14-002-037-001/120
(GHORSA) 		1714002000NRG24090620230105143 10/06/2023 bitti 1714002WL003891 bitti 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364107759 bitti (000000)
23 JAISINGHNAGAR MP-14-002-037-001/23
(GHORSA) 		1714002000NRG24090620230105147 10/06/2023 ramanand 1714002WL003891 ramanand 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364107759 ramanand (000000)
24 JAISINGHNAGAR MP-14-002-037-001/37
(GHORSA) 		1714002000NRG24090620230105149 10/06/2023 jaipal 1714002WL003891 jaipal 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364107759 jaipal (000000)
25 JAISINGHNAGAR MP-14-002-037-001/75
(GHORSA) 		1714002000NRG24090620230105153 10/06/2023 nanhe 1714002WL003891 nanhe 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364107759 nanhe (000000)
26 JAISINGHNAGAR MP-14-002-037-001/99
(GHORSA) 		1714002000NRG24090620230105156 10/06/2023 syamsundar 1714002WL003891 syamsundar 00697 BKID0MG1525 1302 1302 Processed 15/06/2023 364107759 syamsundar (000000)
SubTotal 10612 10612
27 JAISINGHNAGAR MP-14-002-037-001/100
(GHORSA) 		1714002000NRG24090620230105141 10/06/2023 indrapal 1714002WL003891 indrapal 00697 BKID0NAMRGB 1302 1302 Processed 15/06/2023 364107759 indrapal (000000)
28 JAISINGHNAGAR MP-14-002-041-004/74
(HIDWAH) 		1714002000NRG24090620230105272 10/06/2023 MUNNI 1714002WL003894 MUNNI 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364107759 MUNNI (000000)
29 JAISINGHNAGAR MP-14-002-041-004/74
(HIDWAH) 		1714002000NRG24090620230105271 10/06/2023 SHESHMAN 1714002WL003894 SHESHMAN 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364107759 SHESHMAN (000000)
SubTotal 3512 3512
30 JAISINGHNAGAR MP-14-002-069-002/15-A
(PATERIYATOLA) 		1714002000NRG24090620230105232 10/06/2023 Ajay 1714002WL003893 Ajay 00703 AIRP0000001 1010 1010 Processed 16/06/2023 364107759 Ajay (000000)
SubTotal 1010 1010
Total 33498 33498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100623FTO_82507 Central Bank Of India CBIN0282021 AMJHOR 1002
2 JAISINGHNAGAR MP1714002_100623FTO_82507 Central Bank Of India CBIN0282690 SIDHI 9090
3 JAISINGHNAGAR MP1714002_100623FTO_82507 State Bank of India SBIN0005497 JAISINGHNAGAR 2640
4 JAISINGHNAGAR MP1714002_100623FTO_82507 State Bank of India SBIN0006075 BEOHARI 4420
5 JAISINGHNAGAR MP1714002_100623FTO_82507 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1212
6 JAISINGHNAGAR MP1714002_100623FTO_82507 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 10612
7 JAISINGHNAGAR MP1714002_100623FTO_82507 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3512
8 JAISINGHNAGAR MP1714002_100623FTO_82507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1010

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