Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_030723FTO_144828
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-14-002-004-001/19
(BADKADOL) 		1714002000NRG24030720230203326 03/07/2023 Poonam paw 1714002WL007424 Poonam paw 00089 CBIN0282021 950 950 Processed 11/07/2023 799636862 Poonampaw (000000)
2 JAISINGHNAGAR MP-14-002-004-001/41
(BADKADOL) 		1714002000NRG24030720230203339 03/07/2023 Radha 1714002WL007424 Radha 00089 CBIN0282021 760 760 Processed 11/07/2023 799636862 Radha (000000)
3 JAISINGHNAGAR MP-14-002-004-001/41
(BADKADOL) 		1714002000NRG24030720230203338 03/07/2023 RAMSWARUP BAIGA 1714002WL007424 RAMSWARUP BAIGA 00089 CBIN0282021 950 950 Processed 11/07/2023 799636862 RAMSWARUPBAIGA (000000)
4 JAISINGHNAGAR MP-14-002-004-001/57-A
(BADKADOL) 		1714002000NRG24030720230203346 03/07/2023 Kaushal Prasad Paw 1714002WL007424 Kaushal Prasad Paw 00089 CBIN0282021 1330 1330 Processed 11/07/2023 799636862 KaushalPrasadPaw (000000)
5 JAISINGHNAGAR MP-14-002-004-001/72
(BADKADOL) 		1714002000NRG24030720230203350 03/07/2023 ramdayal paw 1714002WL007424 ramdayal paw 00089 CBIN0282021 950 950 Processed 11/07/2023 799636862 ramdayalpaw (000000)
6 JAISINGHNAGAR MP-14-002-004-001/84
(BADKADOL) 		1714002000NRG24030720230203355 03/07/2023 LALAN PAW 1714002WL007424 LALAN PAW 00089 CBIN0282021 1330 1330 Processed 11/07/2023 799636862 LALANPAW (000000)
7 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002000NRG24030720230203366 03/07/2023 Devaki Yadav 1714002WL007424 Devaki Yadav 00089 CBIN0282021 950 950 Processed 11/07/2023 799636862 DevakiYadav (000000)
8 JAISINGHNAGAR MP-14-002-004-002/64-A
(BADKADOL) 		1714002000NRG24030720230203376 03/07/2023 Balram Prasad Rao 1714002WL007424 Balram Prasad Rao 00089 CBIN0282021 1140 1140 Processed 11/07/2023 799636862 BalramPrasadRao (000000)
9 JAISINGHNAGAR MP-14-002-004-002/64-A
(BADKADOL) 		1714002000NRG24030720230203377 03/07/2023 Krishana Rao 1714002WL007424 Krishana Rao 00089 CBIN0282021 950 950 Processed 11/07/2023 799636862 KrishanaRao (000000)
10 JAISINGHNAGAR MP-14-002-004-004/108
(BADKADOL) 		1714002000NRG24030720230203385 03/07/2023 ASHOK SINGH 1714002WL007424 ASHOK SINGH 00089 CBIN0282021 950 950 Processed 11/07/2023 799636862 ASHOKSINGH (000000)
11 JAISINGHNAGAR MP-14-002-045-001/167
(JHARA) 		1714002000NRG24030720230202814 03/07/2023 parvati 1714002WL007409 parvati 00089 CBIN0282021 808 808 Processed 11/07/2023 799636862 parvati (000000)
12 JAISINGHNAGAR MP-14-002-045-001/207
(JHARA) 		1714002000NRG24030720230202823 03/07/2023 sukvariya 1714002WL007409 sukvariya 00089 CBIN0282021 1000 1000 Processed 11/07/2023 799636862 sukvariya (000000)
13 JAISINGHNAGAR MP-14-002-045-001/209
(JHARA) 		1714002000NRG24030720230202824 03/07/2023 NILESH PAW 1714002WL007409 NILESH PAW 00089 CBIN0282021 400 400 Processed 11/07/2023 799636862 NILESHPAW (000000)
14 JAISINGHNAGAR MP-14-002-045-004/4
(JHARA) 		1714002000NRG24030720230202858 03/07/2023 ranee paw 1714002WL007409 ranee paw 00089 CBIN0282021 1010 1010 Processed 11/07/2023 799636862 raneepaw (000000)
15 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG24020720230201623 03/07/2023 sunil kumar raidas 1714002WL007353 sunil kumar raidas 00089 CBIN0282021 990 990 Processed 11/07/2023 799636862 sunilkumarraidas (000000)
16 JAISINGHNAGAR MP-14-002-058-001/25
(LAPARI) 		1714002000NRG24030720230203037 03/07/2023 pramod prajapati 1714002WL007414 pramod prajapati 00089 CBIN0282021 770 770 Processed 11/07/2023 799636862 pramodprajapati (000000)
17 JAISINGHNAGAR MP-14-002-058-001/335-B
(LAPARI) 		1714002000NRG24030720230203506 03/07/2023 Farjana Bano 1714002WL007434 Farjana Bano 00089 CBIN0282021 750 750 Processed 11/07/2023 799636862 FarjanaBano (000000)
18 JAISINGHNAGAR MP-14-002-061-001/37
(MASIYARY) 		1714002061NRG24030720230203561 03/07/2023 Rajaram yadav 1714002061WL007435 Rajaram yadav 00089 CBIN0282021 1400 1400 Processed 11/07/2023 799636862 Rajaramyadav (000000)
19 JAISINGHNAGAR MP-14-002-083-003/100
(TENDUDOL) 		1714002083NRG24030720230204178 03/07/2023 Savita devi paw 1714002083WL007453 Savita devi paw 00089 CBIN0282021 1365 1365 Processed 11/07/2023 799636862 Savitadevipaw (000000)
SubTotal 18753 18753
20 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002000NRG24020720230201630 03/07/2023 mathura 1714002WL007353 mathura 00089 CBIN0282690 825 825 Processed 11/07/2023 799636862 mathura (000000)
21 JAISINGHNAGAR MP-14-002-055-001/326
(KUDRI (3)) 		1714002000NRG24020720230201666 03/07/2023 dinesh raidas 1714002WL007353 dinesh raidas 00089 CBIN0282690 990 990 Processed 11/07/2023 799636862 dineshraidas (000000)
22 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24020720230201670 03/07/2023 KALLI 1714002WL007353 KALLI 00089 CBIN0282690 990 990 Processed 11/07/2023 799636862 KALLI (000000)
23 JAISINGHNAGAR MP-14-002-055-001/355
(KUDRI (3)) 		1714002000NRG24020720230201675 03/07/2023 eswardeen raidas 1714002WL007353 eswardeen raidas 00089 CBIN0282690 990 990 Processed 11/07/2023 799636862 eswardeenraidas (000000)
24 JAISINGHNAGAR MP-14-002-058-001/300-A
(LAPARI) 		1714002000NRG24030720230203496 03/07/2023 Mahmuda Begam 1714002WL007434 Mahmuda Begam 00089 CBIN0282690 900 900 Processed 11/07/2023 799636862 MahmudaBegam (000000)
25 JAISINGHNAGAR MP-14-002-058-002/25
(LAPARI) 		1714002000NRG24030720230203526 03/07/2023 Sharif 1714002WL007434 Sharif 00089 CBIN0282690 750 750 Processed 11/07/2023 799636862 Sharif (000000)
SubTotal 5445 5445
26 JAISINGHNAGAR MP-14-002-048-001/317
(KANADIKALA) 		1714002048NRG24030720230202028 03/07/2023 angad 1714002048WL007376 angad 00089 CBIN0283036 1260 1260 Processed 11/07/2023 799636862 angad (000000)
27 JAISINGHNAGAR MP-14-002-048-001/76
(KANADIKALA) 		1714002048NRG24030720230202037 03/07/2023 SURATSINGH 1714002048WL007376 SURATSINGH 00089 CBIN0283036 1260 1260 Processed 11/07/2023 799636862 SURATSINGH (000000)
SubTotal 2520 2520
28 JAISINGHNAGAR MP-14-002-004-001/29
(BADKADOL) 		1714002000NRG24030720230203331 03/07/2023 foolbai 1714002WL007424 foolbai 00415 SBIN0005497 1140 1140 Processed 11/07/2023 799636862 foolbai (000000)
29 JAISINGHNAGAR MP-14-002-004-002/18
(BADKADOL) 		1714002000NRG24030720230203365 03/07/2023 JAVAHAR 1714002WL007424 JAVAHAR 00415 SBIN0005497 950 950 Processed 11/07/2023 799636862 JAVAHAR (000000)
30 JAISINGHNAGAR MP-14-002-004-003/7
(BADKADOL) 		1714002000NRG24030720230203381 03/07/2023 Horil prasad 1714002WL007424 Horil prasad 00415 SBIN0005497 760 760 Processed 11/07/2023 799636862 Horilprasad (000000)
31 JAISINGHNAGAR MP-14-002-004-003/7
(BADKADOL) 		1714002000NRG24030720230203382 03/07/2023 meera 1714002WL007424 meera 00415 SBIN0005497 760 760 Processed 11/07/2023 799636862 meera (000000)
32 JAISINGHNAGAR MP-14-002-007-001/114
(BANSA) 		1714002007NRG24020720230201500 03/07/2023 Phoolbai 1714002007WL007348 Phoolbai 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636862 Phoolbai (000000)
33 JAISINGHNAGAR MP-14-002-007-001/170
(BANSA) 		1714002007NRG24020720230201592 03/07/2023 kalavati 1714002007WL007352 kalavati 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636862 kalavati (000000)
34 JAISINGHNAGAR MP-14-002-007-001/337
(BANSA) 		1714002007NRG24020720230201606 03/07/2023 mirru 1714002007WL007352 mirru 00415 SBIN0005497 1505 1505 Processed 11/07/2023 799636862 mirru (000000)
35 JAISINGHNAGAR MP-14-002-011-001/192
(BARNA) 		1714002011NRG24030720230201744 03/07/2023 SUNDARLAL 1714002011WL007360 SUNDARLAL 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636862 SUNDARLAL (000000)
36 JAISINGHNAGAR MP-14-002-011-001/199
(BARNA) 		1714002011NRG24030720230201746 03/07/2023 ramnivas 1714002011WL007360 ramnivas 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636862 ramnivas (000000)
37 JAISINGHNAGAR MP-14-002-011-002/85
(BARNA) 		1714002011NRG24030720230201741 03/07/2023 Parmesvardeen sukla 1714002011WL007359 Parmesvardeen sukla 00415 SBIN0005497 2210 2210 Processed 11/07/2023 799636862 Parmesvardeensukla (000000)
38 JAISINGHNAGAR MP-14-002-020-001/41-A
(CHARHET) 		1714002020NRG24030720230205494 03/07/2023 babi sahu 1714002020WL007488 babi sahu 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636862 babisahu (000000)
39 JAISINGHNAGAR MP-14-002-025-001/5
(CHITRAON) 		1714002025NRG24020720230201585 03/07/2023 bablu kol 1714002025WL007351 bablu kol 00415 SBIN0005497 2244 2244 Processed 11/07/2023 799636862 bablukol (000000)
40 JAISINGHNAGAR MP-14-002-036-002/53
(GHIAR) 		1714002036NRG24030720230205378 03/07/2023 ramjiyman singh 1714002036WL007486 ramjiyman singh 00415 SBIN0005497 800 800 Processed 11/07/2023 799636862 ramjiymansingh (000000)
41 JAISINGHNAGAR MP-14-002-048-001/231-B
(KANADIKALA) 		1714002048NRG24030720230202015 03/07/2023 brijesh singh 1714002048WL007376 brijesh singh 00415 SBIN0005497 1326 1326 Processed 11/07/2023 799636862 brijeshsingh (000000)
42 JAISINGHNAGAR MP-14-002-061-001/1
(MASIYARY) 		1714002000NRG24030720230203582 03/07/2023 ramsundar 1714002WL007437 ramsundar 00415 SBIN0005497 700 700 Processed 11/07/2023 799636862 ramsundar (000000)
43 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG24030720230203533 03/07/2023 MAKHAN sahu 1714002061WL007435 MAKHAN sahu 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636862 MAKHANsahu (000000)
44 JAISINGHNAGAR MP-14-002-061-001/161
(MASIYARY) 		1714002000NRG24030720230203592 03/07/2023 duiji bai 1714002WL007437 duiji bai 00415 SBIN0005497 700 700 Processed 11/07/2023 799636862 duijibai (000000)
45 JAISINGHNAGAR MP-14-002-061-001/172
(MASIYARY) 		1714002000NRG24030720230203593 03/07/2023 Shivcharan singh 1714002WL007437 Shivcharan singh 00415 SBIN0005497 700 700 Processed 11/07/2023 799636862 Shivcharansingh (000000)
46 JAISINGHNAGAR MP-14-002-061-001/175-C
(MASIYARY) 		1714002061NRG24030720230203539 03/07/2023 Somti Sahu 1714002061WL007435 Somti Sahu 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636862 SomtiSahu (000000)
47 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG24030720230203558 03/07/2023 RAJESH 1714002061WL007435 RAJESH 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636862 RAJESH (000000)
48 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG24030720230203563 03/07/2023 rambati 1714002061WL007435 rambati 00415 SBIN0005497 1400 1400 Processed 11/07/2023 799636862 rambati (000000)
49 JAISINGHNAGAR MP-14-002-063-001/205
(MOHANI) 		1714002063NRG24030720230205167 03/07/2023 Ramsufal 1714002063WL007479 Ramsufal 00415 SBIN0005497 1204 1204 Processed 11/07/2023 799636862 Ramsufal (000000)
50 JAISINGHNAGAR MP-14-002-063-001/413
(MOHANI) 		1714002063NRG24030720230205180 03/07/2023 Rajesh Gautam 1714002063WL007479 Rajesh Gautam 00415 SBIN0005497 1224 1224 Processed 11/07/2023 799636862 RajeshGautam (000000)
51 JAISINGHNAGAR MP-14-002-063-001/60
(MOHANI) 		1714002063NRG24030720230205184 03/07/2023 Ramkhelawan 1714002063WL007479 Ramkhelawan 00415 SBIN0005497 1204 1204 Processed 11/07/2023 799636862 Ramkhelawan (000000)
52 JAISINGHNAGAR MP-14-002-063-001/8
(MOHANI) 		1714002063NRG24030720230205186 03/07/2023 phool bai dholiya 1714002063WL007479 phool bai dholiya 00415 SBIN0005497 1204 1204 Processed 11/07/2023 799636862 phoolbaidholiya (000000)
53 JAISINGHNAGAR MP-14-002-072-003/109
(PIPARI) 		1714002000NRG24030720230203604 03/07/2023 reena yadav 1714002WL007438 reena yadav 00415 SBIN0005497 663 663 Processed 11/07/2023 799636862 reenayadav (000000)
54 JAISINGHNAGAR MP-14-002-083-004/24
(TENDUDOL) 		1714002083NRG24030720230202577 03/07/2023 Ramsahay 1714002083WL007397 Ramsahay 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636862 Ramsahay (000000)
55 JAISINGHNAGAR MP-14-002-083-004/48
(TENDUDOL) 		1714002083NRG24030720230202579 03/07/2023 shivprasad paw 1714002083WL007397 shivprasad paw 00415 SBIN0005497 1200 1200 Processed 11/07/2023 799636862 shivprasadpaw (000000)
SubTotal 34282 34282
56 JAISINGHNAGAR MP-14-002-071-004/8
(PATHARWAH) 		1714002071NRG24030720230203310 03/07/2023 parbati 1714002071WL007421 parbati 00697 BKID0MG1518 1030 1030 Processed 11/07/2023 799636862 parbati (000000)
57 JAISINGHNAGAR MP-14-002-072-001/79
(PIPARI) 		1714002000NRG24030720230203601 03/07/2023 Sandeep Kumar Baiga 1714002WL007438 Sandeep Kumar Baiga 00697 BKID0MG1518 663 663 Processed 11/07/2023 799636862 SandeepKumarBaiga (000000)
58 JAISINGHNAGAR MP-14-002-073-001/28
(PONDI) 		1714002073NRG24030720230205237 03/07/2023 Ramdas Singh 1714002073WL007481 Ramdas Singh 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636862 RamdasSingh (000000)
59 JAISINGHNAGAR MP-14-002-073-001/42
(PONDI) 		1714002073NRG24030720230205247 03/07/2023 Ramprasad 1714002073WL007481 Ramprasad 00697 BKID0MG1518 400 400 Processed 11/07/2023 799636862 Ramprasad (000000)
SubTotal 2493 2493
60 JAISINGHNAGAR MP-14-002-036-002/37
(GHIAR) 		1714002036NRG24030720230205358 03/07/2023 rajaram 1714002036WL007486 rajaram 00697 BKID0NAMRGB 800 800 Processed 11/07/2023 799636862 rajaram (000000)
61 JAISINGHNAGAR MP-14-002-036-003/48
(GHIAR) 		1714002036NRG24030720230205418 03/07/2023 ramsorit 1714002036WL007486 ramsorit 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799636862 ramsorit (000000)
62 JAISINGHNAGAR MP-14-002-047-001/78
(JHIRIYA TOLA) 		1714002047NRG24300620230194001 03/07/2023 suresh 1714002047WL007042 suresh 00697 BKID0NAMRGB 1428 1428 Processed 11/07/2023 799636862 suresh (000000)
63 JAISINGHNAGAR MP-14-002-071-001/9
(PATHARWAH) 		1714002000NRG24030720230203019 03/07/2023 NARESH 1714002WL007413 NARESH 00697 BKID0NAMRGB 820 820 Processed 11/07/2023 799636862 NARESH (000000)
64 JAISINGHNAGAR MP-14-002-071-004/62
(PATHARWAH) 		1714002071NRG24030720230203305 03/07/2023 BUTTI 1714002071WL007421 BUTTI 00697 BKID0NAMRGB 1030 1030 Processed 11/07/2023 799636862 BUTTI (000000)
65 JAISINGHNAGAR MP-14-002-073-001/41
(PONDI) 		1714002073NRG24030720230205246 03/07/2023 Heeralal 1714002073WL007481 Heeralal 00697 BKID0NAMRGB 400 400 Processed 11/07/2023 799636862 Heeralal (000000)
SubTotal 5678 5678
Total 69171 69171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030723FTO_144828 Central Bank Of India CBIN0282021 AMJHOR 18753
2 JAISINGHNAGAR MP1714002_030723FTO_144828 Central Bank Of India CBIN0282690 SIDHI 5445
3 JAISINGHNAGAR MP1714002_030723FTO_144828 Central Bank Of India CBIN0283036 KANADI KHURD 2520
4 JAISINGHNAGAR MP1714002_030723FTO_144828 State Bank of India SBIN0005497 JAISINGHNAGAR 34282
5 JAISINGHNAGAR MP1714002_030723FTO_144828 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2493
6 JAISINGHNAGAR MP1714002_030723FTO_144828 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2250
7 JAISINGHNAGAR MP1714002_030723FTO_144828 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2000
8 JAISINGHNAGAR MP1714002_030723FTO_144828 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1428

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