Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010823FTO_198219
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-14-002-066-002/162-A
(NAWATOLA) 		1714002000NRG24010820230262156 01/08/2023 Premvati singh 1714002WL011355 Premvati singh 00089 CBIN0282021 2400 2400 Processed 04/08/2023 324859086 Premvatisingh (000000)
2 JAISINGHNAGAR MP-14-002-072-001/70
(PIPARI) 		1714002072NRG24010820230261722 01/08/2023 Baasmati Baiga 1714002072WL011298 Baasmati Baiga 00089 CBIN0282021 2873 2873 Processed 04/08/2023 324859086 BaasmatiBaiga (000000)
3 JAISINGHNAGAR MP-14-002-072-001/70
(PIPARI) 		1714002072NRG24010820230261721 01/08/2023 Ram Raheesh Baiga 1714002072WL011298 Ram Raheesh Baiga 00089 CBIN0282021 2873 2873 Processed 04/08/2023 324859086 RamRaheeshBaiga (000000)
SubTotal 8146 8146
4 JAISINGHNAGAR MP-14-002-048-001/358
(KANADIKALA) 		1714002048NRG24010820230261707 01/08/2023 gopaldas pathak 1714002048WL011295 gopaldas pathak 00089 CBIN0282146 1326 1326 Processed 04/08/2023 324859086 gopaldaspathak (000000)
SubTotal 1326 1326
5 JAISINGHNAGAR MP-14-002-066-001/24
(NAWATOLA) 		1714002000NRG24010820230262126 01/08/2023 manbhawani singh 1714002WL011351 manbhawani singh 00089 CBIN0282690 3060 3060 Processed 04/08/2023 324859086 manbhawanisingh (000000)
6 JAISINGHNAGAR MP-14-002-066-002/111
(NAWATOLA) 		1714002000NRG24010820230262144 01/08/2023 lalita 1714002WL011354 lalita 00089 CBIN0282690 2400 2400 Processed 04/08/2023 324859086 lalita (000000)
7 JAISINGHNAGAR MP-14-002-066-002/115
(NAWATOLA) 		1714002000NRG24010820230262140 01/08/2023 bhagvaniya 1714002WL011353 bhagvaniya 00089 CBIN0282690 1200 1200 Processed 04/08/2023 324859086 bhagvaniya (000000)
8 JAISINGHNAGAR MP-14-002-066-002/120
(NAWATOLA) 		1714002000NRG24010820230262153 01/08/2023 Shankar dayal 1714002WL011355 Shankar dayal 00089 CBIN0282690 1800 1800 Processed 04/08/2023 324859086 Shankardayal (000000)
9 JAISINGHNAGAR MP-14-002-066-002/151-A
(NAWATOLA) 		1714002000NRG24010820230262154 01/08/2023 bela 1714002WL011355 bela 00089 CBIN0282690 2400 2400 Processed 04/08/2023 324859086 bela (000000)
10 JAISINGHNAGAR MP-14-002-066-002/151-B
(NAWATOLA) 		1714002000NRG24010820230262145 01/08/2023 rajesh 1714002WL011354 rajesh 00089 CBIN0282690 2400 2400 Processed 04/08/2023 324859086 rajesh (000000)
11 JAISINGHNAGAR MP-14-002-066-002/183
(NAWATOLA) 		1714002000NRG24010820230262137 01/08/2023 SHANKAR 1714002WL011352 SHANKAR 00089 CBIN0282690 250 250 Processed 04/08/2023 324859086 SHANKAR (000000)
12 JAISINGHNAGAR MP-14-002-066-002/183
(NAWATOLA) 		1714002000NRG24010820230262135 01/08/2023 SHANKAR 1714002WL011352 SHANKAR 00089 CBIN0282690 3094 3094 Processed 04/08/2023 324859086 SHANKAR (000000)
13 JAISINGHNAGAR MP-14-002-066-002/213
(NAWATOLA) 		1714002000NRG24010820230262121 01/08/2023 RAMLAL 1714002WL011350 RAMLAL 00089 CBIN0282690 2400 2400 Processed 04/08/2023 324859086 RAMLAL (000000)
14 JAISINGHNAGAR MP-14-002-066-002/220
(NAWATOLA) 		1714002000NRG24010820230262123 01/08/2023 RAM SINGH 1714002WL011350 RAM SINGH 00089 CBIN0282690 2856 2856 Processed 04/08/2023 324859086 RAMSINGH (000000)
15 JAISINGHNAGAR MP-14-002-066-002/39
(NAWATOLA) 		1714002000NRG24010820230262107 01/08/2023 RAMDASH 1714002WL011348 RAMDASH 00089 CBIN0282690 2400 2400 Processed 04/08/2023 324859086 RAMDASH (000000)
SubTotal 24260 24260
16 JAISINGHNAGAR MP-14-002-085-001/196
(THENGARAHA) 		1714002085NRG24010820230261920 01/08/2023 lala yadav 1714002085WL011319 lala yadav 00089 CBIN0283036 1225 1225 Processed 04/08/2023 324859086 lalayadav (000000)
SubTotal 1225 1225
17 JAISINGHNAGAR MP-14-002-063-001/395
(MOHANI) 		1714002063NRG24010820230261933 01/08/2023 Vinod 1714002063WL011324 Vinod 00415 SBIN0005497 2448 2448 Processed 04/08/2023 324859086 Vinod (000000)
18 JAISINGHNAGAR MP-14-002-066-002/154
(NAWATOLA) 		1714002000NRG24010820230262155 01/08/2023 ranu 1714002WL011355 ranu 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324859086 ranu (000000)
19 JAISINGHNAGAR MP-14-002-066-002/178
(NAWATOLA) 		1714002000NRG24010820230262103 01/08/2023 brajlal 1714002WL011348 brajlal 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324859086 brajlal (000000)
20 JAISINGHNAGAR MP-14-002-066-002/191
(NAWATOLA) 		1714002000NRG24010820230262142 01/08/2023 nanbai 1714002WL011353 nanbai 00415 SBIN0005497 2800 2800 Processed 04/08/2023 324859086 nanbai (000000)
21 JAISINGHNAGAR MP-14-002-066-002/55
(NAWATOLA) 		1714002000NRG24010820230262143 01/08/2023 BHAIYALAL 1714002WL011353 BHAIYALAL 00415 SBIN0005497 2856 2856 Processed 04/08/2023 324859086 BHAIYALAL (000000)
22 JAISINGHNAGAR MP-14-002-072-001/46
(PIPARI) 		1714002000NRG24010820230262258 01/08/2023 Geetadevi 1714002WL011371 Geetadevi 00415 SBIN0005497 2873 2873 Processed 04/08/2023 324859086 Geetadevi (000000)
23 JAISINGHNAGAR MP-14-002-072-001/46
(PIPARI) 		1714002000NRG24010820230262257 01/08/2023 Seetaram yadav 1714002WL011371 Seetaram yadav 00415 SBIN0005497 2873 2873 Processed 04/08/2023 324859086 Seetaramyadav (000000)
24 JAISINGHNAGAR MP-14-002-079-001/224
(SEMRA) 		1714002079NRG24010820230261905 01/08/2023 anel 1714002079WL011317 anel 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324859086 anel (000000)
25 JAISINGHNAGAR MP-14-002-079-001/266
(SEMRA) 		1714002079NRG24010820230261904 01/08/2023 phulmati 1714002079WL011316 phulmati 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324859086 phulmati (000000)
26 JAISINGHNAGAR MP-14-002-079-001/296
(SEMRA) 		1714002079NRG24010820230261914 01/08/2023 sandeep 1714002079WL011318 sandeep 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324859086 sandeep (000000)
27 JAISINGHNAGAR MP-14-002-079-001/345
(SEMRA) 		1714002079NRG24010820230261918 01/08/2023 niraj 1714002079WL011318 niraj 00415 SBIN0005497 3094 3094 Processed 04/08/2023 324859086 niraj (000000)
28 JAISINGHNAGAR MP-14-002-081-001/10
(TAGAWAR) 		1714002000NRG24010820230262286 01/08/2023 phoolmati 1714002WL011382 phoolmati 00415 SBIN0005497 2652 2652 Processed 04/08/2023 324859086 phoolmati (000000)
SubTotal 31278 31278
29 JAISINGHNAGAR MP-14-002-072-001/41
(PIPARI) 		1714002072NRG24010820230261710 01/08/2023 rmabai 1714002072WL011296 rmabai 00415 SBIN0006075 3094 3094 Processed 04/08/2023 324859086 rmabai (000000)
30 JAISINGHNAGAR MP-14-002-072-002/29
(PIPARI) 		1714002072NRG24010820230261725 01/08/2023 teejram 1714002072WL011298 teejram 00415 SBIN0006075 2873 2873 Processed 04/08/2023 324859086 teejram (000000)
SubTotal 5967 5967
31 JAISINGHNAGAR MP-14-002-001-001/71
(JORA) 		1714002000NRG24010820230262232 01/08/2023 mathura 1714002WL011370 mathura 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324859086 mathura (000000)
32 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002000NRG24010820230262243 01/08/2023 harilal 1714002WL011370 harilal 00697 BKID0MG1525 560 560 Processed 04/08/2023 324859086 harilal (000000)
33 JAISINGHNAGAR MP-14-002-001-004/23
(JORA) 		1714002000NRG24010820230262245 01/08/2023 ramji 1714002WL011370 ramji 00697 BKID0MG1525 560 560 Processed 04/08/2023 324859086 ramji (000000)
34 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002000NRG24010820230262247 01/08/2023 rambadh 1714002WL011370 rambadh 00697 BKID0MG1525 560 560 Processed 04/08/2023 324859086 rambadh (000000)
35 JAISINGHNAGAR MP-14-002-001-004/38
(JORA) 		1714002000NRG24010820230262250 01/08/2023 RamSwaroop 1714002WL011370 RamSwaroop 00697 BKID0MG1525 1428 1428 Processed 04/08/2023 324859086 RamSwaroop (000000)
36 JAISINGHNAGAR MP-14-002-070-001/88
(PATHARAHATA) 		1714002070NRG24010820230262011 01/08/2023 KANTA 1714002070WL011331 KANTA 00697 BKID0MG1525 3315 3315 Processed 04/08/2023 324859086 KANTA (000000)
37 JAISINGHNAGAR MP-14-002-070-001/88
(PATHARAHATA) 		1714002070NRG24010820230262010 01/08/2023 RAJENDRA 1714002070WL011331 RAJENDRA 00697 BKID0MG1525 3315 3315 Processed 04/08/2023 324859086 RAJENDRA (000000)
38 JAISINGHNAGAR MP-14-002-081-001/222
(TAGAWAR) 		1714002000NRG24010820230262288 01/08/2023 RAJARAM 1714002WL011382 RAJARAM 00697 BKID0MG1525 3536 3536 Processed 04/08/2023 324859086 RAJARAM (000000)
39 JAISINGHNAGAR MP-14-002-081-001/71
(TAGAWAR) 		1714002000NRG24010820230262291 01/08/2023 RAMKISHOR 1714002WL011382 RAMKISHOR 00697 BKID0MG1525 2652 2652 Processed 04/08/2023 324859086 RAMKISHOR (000000)
SubTotal 17354 17354
40 JAISINGHNAGAR MP-14-002-001-001/130
(JORA) 		1714002000NRG24010820230262218 01/08/2023 baijnath 1714002WL011370 baijnath 00697 BKID0NAMRGB 1428 1428 Processed 04/08/2023 324859086 baijnath (000000)
41 JAISINGHNAGAR MP-14-002-047-001/226
(JHIRIYA TOLA) 		1714002047NRG24010820230261898 01/08/2023 daduli prasad 1714002047WL011315 daduli prasad 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324859086 daduliprasad (000000)
42 JAISINGHNAGAR MP-14-002-047-001/226
(JHIRIYA TOLA) 		1714002047NRG24010820230261899 01/08/2023 shanti 1714002047WL011315 shanti 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324859086 shanti (000000)
SubTotal 7174 7174
Total 96730 96730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010823FTO_198219 Central Bank Of India CBIN0282021 AMJHOR 8146
2 JAISINGHNAGAR MP1714002_010823FTO_198219 Central Bank Of India CBIN0282146 KHANANDHI 1326
3 JAISINGHNAGAR MP1714002_010823FTO_198219 Central Bank Of India CBIN0282690 SIDHI 24260
4 JAISINGHNAGAR MP1714002_010823FTO_198219 Central Bank Of India CBIN0283036 KANADI KHURD 1225
5 JAISINGHNAGAR MP1714002_010823FTO_198219 State Bank of India SBIN0005497 JAISINGHNAGAR 31278
6 JAISINGHNAGAR MP1714002_010823FTO_198219 State Bank of India SBIN0006075 BEOHARI 5967
7 JAISINGHNAGAR MP1714002_010823FTO_198219 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 17354
8 JAISINGHNAGAR MP1714002_010823FTO_198219 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 7174

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