Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_020623FTO_69232
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-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002016NRG24020620230078336 02/06/2023 RAMBAI 1714002016WL002932 RAMBAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216191343 RAMBAI (000000)
2 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002016NRG24020620230078340 02/06/2023 SUKHRAJ SINGH 1714002016WL002932 SUKHRAJ SINGH 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216191343 SUKHRAJSINGH (000000)
3 JAISINGHNAGAR MP-14-002-016-001/120
(BHATIGAWANKHURD) 		1714002016NRG24020620230078352 02/06/2023 babi 1714002016WL002932 babi 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216191343 babi (000000)
4 JAISINGHNAGAR MP-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002016NRG24020620230078381 02/06/2023 PREMBAI 1714002016WL002932 PREMBAI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216191343 PREMBAI (000000)
5 JAISINGHNAGAR MP-14-002-016-001/46
(BHATIGAWANKHURD) 		1714002016NRG24020620230078382 02/06/2023 BABI 1714002016WL002932 BABI 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216191343 BABI (000000)
6 JAISINGHNAGAR MP-14-002-016-001/60
(BHATIGAWANKHURD) 		1714002016NRG24020620230078386 02/06/2023 Ranu 1714002016WL002932 Ranu 00089 CBIN0282021 1206 1206 Processed 07/06/2023 216191343 Ranu (000000)
7 JAISINGHNAGAR MP-14-002-019-001/225
(CHANDELA) 		1714002019NRG24020620230078507 02/06/2023 Maya Devi Pandey 1714002019WL002941 Maya Devi Pandey 00089 CBIN0282021 1140 1140 Processed 07/06/2023 216191343 MayaDeviPandey (000000)
8 JAISINGHNAGAR MP-14-002-019-001/56-A
(CHANDELA) 		1714002019NRG24020620230078556 02/06/2023 paras baiga 1714002019WL002941 paras baiga 00089 CBIN0282021 1140 1140 Processed 07/06/2023 216191343 parasbaiga (000000)
SubTotal 9516 9516
9 JAISINGHNAGAR MP-14-002-039-001/127
(GIRUIBADI) 		1714002039NRG24020620230078399 02/06/2023 JITENDR KUMAR 1714002039WL002933 JITENDR KUMAR 00089 CBIN0283036 1105 1105 Processed 07/06/2023 216191343 JITENDRKUMAR (000000)
10 JAISINGHNAGAR MP-14-002-039-001/218
(GIRUIBADI) 		1714002039NRG24020620230078425 02/06/2023 VIMLA 1714002039WL002933 VIMLA 00089 CBIN0283036 663 663 Processed 07/06/2023 216191343 VIMLA (000000)
11 JAISINGHNAGAR MP-14-002-039-001/22
(GIRUIBADI) 		1714002039NRG24020620230078427 02/06/2023 KAMLESHWARI 1714002039WL002933 KAMLESHWARI 00089 CBIN0283036 663 663 Processed 07/06/2023 216191343 KAMLESHWARI (000000)
12 JAISINGHNAGAR MP-14-002-039-001/221
(GIRUIBADI) 		1714002039NRG24020620230078430 02/06/2023 DALPATSINGH 1714002039WL002933 DALPATSINGH 00089 CBIN0283036 663 663 Processed 07/06/2023 216191343 DALPATSINGH (000000)
SubTotal 3094 3094
13 JAISINGHNAGAR MP-14-002-016-001/151-A
(BHATIGAWANKHURD) 		1714002016NRG24020620230078367 02/06/2023 saroj 1714002016WL002932 saroj 00415 SBIN0005497 1206 1206 Processed 07/06/2023 216191343 saroj (000000)
14 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24020620230078499 02/06/2023 prem singh 1714002019WL002941 prem singh 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216191343 premsingh (000000)
15 JAISINGHNAGAR MP-14-002-019-001/190
(CHANDELA) 		1714002019NRG24020620230078505 02/06/2023 MUNNIBAI 1714002019WL002941 MUNNIBAI 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216191343 MUNNIBAI (000000)
16 JAISINGHNAGAR MP-14-002-019-001/307
(CHANDELA) 		1714002019NRG24020620230078530 02/06/2023 RAVENDRA JAISWAL 1714002019WL002941 RAVENDRA JAISWAL 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216191343 RAVENDRAJAISWAL (000000)
17 JAISINGHNAGAR MP-14-002-019-001/363
(CHANDELA) 		1714002019NRG24020620230078542 02/06/2023 Kaushilya Sahu 1714002019WL002941 Kaushilya Sahu 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216191343 KaushilyaSahu (000000)
18 JAISINGHNAGAR MP-14-002-019-001/436
(CHANDELA) 		1714002019NRG24020620230078552 02/06/2023 ASHUTOSH PANDEY 1714002019WL002941 ASHUTOSH PANDEY 00415 SBIN0005497 1140 1140 Processed 07/06/2023 216191343 ASHUTOSHPANDEY (000000)
SubTotal 6906 6906
19 JAISINGHNAGAR MP-14-002-038-002/162
(GIRUI KHURD) 		1714002038NRG24010620230077753 02/06/2023 Gyadin 1714002038WL002912 Gyadin 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 216191343 Gyadin (000000)
20 JAISINGHNAGAR MP-14-002-038-002/52
(GIRUI KHURD) 		1714002038NRG24010620230077772 02/06/2023 Savitri Singh 1714002038WL002912 Savitri Singh 00697 BKID0MG1525 1200 1200 Processed 07/06/2023 216191343 SavitriSingh (000000)
SubTotal 2400 2400
Total 21916 21916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020623FTO_69232 Central Bank Of India CBIN0282021 AMJHOR 9516
2 JAISINGHNAGAR MP1714002_020623FTO_69232 Central Bank Of India CBIN0283036 KANADI KHURD 3094
3 JAISINGHNAGAR MP1714002_020623FTO_69232 State Bank of India SBIN0005497 JAISINGHNAGAR 6906
4 JAISINGHNAGAR MP1714002_020623FTO_69232 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2400

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