Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_180623FTO_101909
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-14-002-025-001/116-A
(CHITRAON) 		1714002000NRG24180620230138748 18/06/2023 roshani 1714002WL005064 roshani 00089 CBIN0282021 1330 1330 Processed 27/06/2023 515572328 roshani (000000)
2 JAISINGHNAGAR MP-14-002-045-001/185
(JHARA) 		1714002000NRG24180620230138760 18/06/2023 lallu 1714002WL005065 lallu 00089 CBIN0282021 1224 1224 Processed 27/06/2023 515572328 lallu (000000)
SubTotal 2554 2554
3 JAISINGHNAGAR MP-14-002-025-001/226
(CHITRAON) 		1714002000NRG24180620230138750 18/06/2023 radha 1714002WL005064 radha 00415 SBIN0005497 1330 1330 Processed 27/06/2023 515572328 radha (000000)
4 JAISINGHNAGAR MP-14-002-025-001/786
(CHITRAON) 		1714002000NRG24180620230138758 18/06/2023 Babu Baiga 1714002WL005064 Babu Baiga 00415 SBIN0005497 1330 1330 Processed 27/06/2023 515572328 BabuBaiga (000000)
5 JAISINGHNAGAR MP-14-002-051-002/18-A
(KATIRA) 		1714002051NRG24180620230138782 18/06/2023 santosh 1714002051WL005067 santosh 00415 SBIN0005497 400 400 Processed 27/06/2023 515572328 santosh (000000)
6 JAISINGHNAGAR MP-14-002-051-002/62
(KATIRA) 		1714002051NRG24180620230138795 18/06/2023 RAMDEEN VISHWKARMA 1714002051WL005067 RAMDEEN VISHWKARMA 00415 SBIN0005497 2 2 Processed 27/06/2023 515572328 RAMDEENVISHWKARMA (000000)
7 JAISINGHNAGAR MP-14-002-051-003/143
(KATIRA) 		1714002051NRG24180620230138799 18/06/2023 Jethu 1714002051WL005067 Jethu 00415 SBIN0005497 663 663 Processed 27/06/2023 515572328 Jethu (000000)
8 JAISINGHNAGAR MP-14-002-051-003/325
(KATIRA) 		1714002051NRG24180620230138808 18/06/2023 Arati devi 1714002051WL005067 Arati devi 00415 SBIN0005497 442 442 Processed 27/06/2023 515572328 Aratidevi (000000)
9 JAISINGHNAGAR MP-14-002-072-001/21
(PIPARI) 		1714002000NRG24180620230138997 18/06/2023 keshkali 1714002WL005071 keshkali 00415 SBIN0005497 1200 1200 Processed 27/06/2023 515572328 keshkali (000000)
SubTotal 5367 5367
10 JAISINGHNAGAR MP-14-002-075-001/41-A
(REUSA) 		1714002075NRG24180620230138240 18/06/2023 devkaran 1714002075WL005045 devkaran 00415 SBIN0006075 1326 1326 Processed 27/06/2023 515572328 devkaran (000000)
11 JAISINGHNAGAR MP-14-002-075-001/85
(REUSA) 		1714002075NRG24180620230138387 18/06/2023 sukhlal 1714002075WL005050 sukhlal 00415 SBIN0006075 1320 1320 Processed 27/06/2023 515572328 sukhlal (000000)
12 JAISINGHNAGAR MP-14-002-075-001/86
(REUSA) 		1714002075NRG24180620230138388 18/06/2023 ishavardin 1714002075WL005050 ishavardin 00415 SBIN0006075 1320 1320 Processed 27/06/2023 515572328 ishavardin (000000)
SubTotal 3966 3966
13 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002000NRG24180620230138724 18/06/2023 ANUSUIYA 1714002WL005063 ANUSUIYA 00697 BKID0MG1518 1248 1248 Processed 27/06/2023 515572328 ANUSUIYA (000000)
14 JAISINGHNAGAR MP-14-002-008-001/97
(BANSUKALI) 		1714002000NRG24180620230138747 18/06/2023 HIRANTI 1714002WL005063 HIRANTI 00697 BKID0MG1518 1248 1248 Processed 27/06/2023 515572328 HIRANTI (000000)
15 JAISINGHNAGAR MP-14-002-072-001/147
(PIPARI) 		1714002000NRG24180620230138987 18/06/2023 subhas 1714002WL005071 subhas 00697 BKID0MG1518 1200 1200 Processed 27/06/2023 515572328 subhas (000000)
16 JAISINGHNAGAR MP-14-002-072-001/9
(PIPARI) 		1714002000NRG24180620230139010 18/06/2023 FOOLBAI 1714002WL005071 FOOLBAI 00697 BKID0MG1518 1200 1200 Processed 27/06/2023 515572328 FOOLBAI (000000)
17 JAISINGHNAGAR MP-14-002-073-001/28
(PONDI) 		1714002073NRG24180620230138826 18/06/2023 Sunita Singh 1714002073WL005068 Sunita Singh 00697 BKID0MG1518 1050 1050 Processed 27/06/2023 515572328 SunitaSingh (000000)
18 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002073NRG24180620230138837 18/06/2023 Ramprasad 1714002073WL005068 Ramprasad 00697 BKID0MG1518 1050 1050 Processed 27/06/2023 515572328 Ramprasad (000000)
SubTotal 6996 6996
19 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002073NRG24180620230138835 18/06/2023 Heeralal 1714002073WL005068 Heeralal 00697 BKID0NAMRGB 1050 1050 Processed 27/06/2023 515572328 Heeralal (000000)
20 JAISINGHNAGAR MP-14-002-075-002/102
(REUSA) 		1714002075NRG24180620230138246 18/06/2023 sita bai 1714002075WL005045 sita bai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 515572328 sitabai (000000)
21 JAISINGHNAGAR MP-14-002-075-002/115
(REUSA) 		1714002075NRG24180620230138258 18/06/2023 RAMNIHOR 1714002075WL005047 RAMNIHOR 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 515572328 RAMNIHOR (000000)
22 JAISINGHNAGAR MP-14-002-075-002/12
(REUSA) 		1714002075NRG24180620230138250 18/06/2023 amretlal 1714002075WL005045 amretlal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 515572328 amretlal (000000)
23 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002075NRG24180620230138253 18/06/2023 baijanti 1714002075WL005045 baijanti 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 515572328 baijanti (000000)
24 JAISINGHNAGAR MP-14-002-075-002/34
(REUSA) 		1714002075NRG24180620230138271 18/06/2023 MATESHWAR 1714002075WL005047 MATESHWAR 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 515572328 MATESHWAR (000000)
25 JAISINGHNAGAR MP-14-002-075-002/40
(REUSA) 		1714002000NRG24180620230138771 18/06/2023 RAMGOPAL 1714002WL005066 RAMGOPAL 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 515572328 RAMGOPAL (000000)
26 JAISINGHNAGAR MP-14-002-075-002/68
(REUSA) 		1714002075NRG24180620230138275 18/06/2023 UAJARIYA 1714002075WL005047 UAJARIYA 00697 BKID0NAMRGB 1320 1320 Processed 27/06/2023 515572328 UAJARIYA (000000)
SubTotal 10314 10314
Total 29197 29197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_180623FTO_101909 Central Bank Of India CBIN0282021 AMJHOR 2554
2 JAISINGHNAGAR MP1714002_180623FTO_101909 State Bank of India SBIN0005497 JAISINGHNAGAR 5367
3 JAISINGHNAGAR MP1714002_180623FTO_101909 State Bank of India SBIN0006075 BEOHARI 3966
4 JAISINGHNAGAR MP1714002_180623FTO_101909 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 6996
5 JAISINGHNAGAR MP1714002_180623FTO_101909 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1050
6 JAISINGHNAGAR MP1714002_180623FTO_101909 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 9264

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