Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_160523FTO_44032
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-14-002-053-001/155
(KOTHIGARH) 		1714002053NRG24160520230031704 16/05/2023 padsi bai bhurtiya 1714002053WL001251 padsi bai bhurtiya 00089 CBIN0283036 1302 1302 Processed 20/05/2023 787176035 padsibaibhurtiya (000000)
2 JAISINGHNAGAR MP-14-002-053-001/185-C
(KOTHIGARH) 		1714002053NRG24160520230031717 16/05/2023 geeta bhurtiya 1714002053WL001251 geeta bhurtiya 00089 CBIN0283036 1260 1260 Processed 20/05/2023 787176035 geetabhurtiya (000000)
3 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002053NRG24160520230031730 16/05/2023 rambai 1714002053WL001251 rambai 00089 CBIN0283036 1260 1260 Processed 20/05/2023 787176035 rambai (000000)
4 JAISINGHNAGAR MP-14-002-053-003/121
(KOTHIGARH) 		1714002053NRG24160520230031738 16/05/2023 neelam evat 1714002053WL001251 neelam evat 00089 CBIN0283036 1260 1260 Processed 20/05/2023 787176035 neelamevat (000000)
5 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002053NRG24160520230031742 16/05/2023 pratit singh 1714002053WL001251 pratit singh 00089 CBIN0283036 1260 1260 Processed 20/05/2023 787176035 pratitsingh (000000)
SubTotal 6342 6342
6 JAISINGHNAGAR MP-14-002-013-001/154
(BASOHARA) 		1714002013NRG24160520230031278 16/05/2023 sushila yadav 1714002013WL001236 sushila yadav 00415 SBIN0005497 1428 1428 Processed 20/05/2023 787176035 sushilayadav (000000)
7 JAISINGHNAGAR MP-14-002-013-001/154
(BASOHARA) 		1714002013NRG24100520230022439 16/05/2023 sushila yadav 1714002013WL000827 sushila yadav 00415 SBIN0005497 816 816 Processed 20/05/2023 787176035 sushilayadav (000000)
8 JAISINGHNAGAR MP-14-002-013-001/166
(BASOHARA) 		1714002013NRG24100520230022440 16/05/2023 Kamlesh yadav 1714002013WL000827 Kamlesh yadav 00415 SBIN0005497 816 816 Processed 20/05/2023 787176035 Kamleshyadav (000000)
9 JAISINGHNAGAR MP-14-002-013-001/166
(BASOHARA) 		1714002013NRG24160520230031279 16/05/2023 Kamlesh yadav 1714002013WL001236 Kamlesh yadav 00415 SBIN0005497 1428 1428 Processed 20/05/2023 787176035 Kamleshyadav (000000)
10 JAISINGHNAGAR MP-14-002-013-001/17
(BASOHARA) 		1714002013NRG24160520230031282 16/05/2023 angand 1714002013WL001236 angand 00415 SBIN0005497 1428 1428 Processed 20/05/2023 787176035 angand (000000)
11 JAISINGHNAGAR MP-14-002-013-001/17
(BASOHARA) 		1714002013NRG24100520230022443 16/05/2023 angand 1714002013WL000827 angand 00415 SBIN0005497 816 816 Processed 20/05/2023 787176035 angand (000000)
12 JAISINGHNAGAR MP-14-002-013-001/17-A
(BASOHARA) 		1714002013NRG24100520230022446 16/05/2023 bhagyvati 1714002013WL000827 bhagyvati 00415 SBIN0005497 816 816 Processed 20/05/2023 787176035 bhagyvati (000000)
13 JAISINGHNAGAR MP-14-002-013-001/17-A
(BASOHARA) 		1714002013NRG24160520230031285 16/05/2023 bhagyvati 1714002013WL001236 bhagyvati 00415 SBIN0005497 1428 1428 Processed 20/05/2023 787176035 bhagyvati (000000)
14 JAISINGHNAGAR MP-14-002-013-001/174
(BASOHARA) 		1714002013NRG24160520230031287 16/05/2023 gujartiya 1714002013WL001236 gujartiya 00415 SBIN0005497 1428 1428 Processed 20/05/2023 787176035 gujartiya (000000)
15 JAISINGHNAGAR MP-14-002-013-001/174
(BASOHARA) 		1714002013NRG24100520230022448 16/05/2023 gujartiya 1714002013WL000827 gujartiya 00415 SBIN0005497 816 816 Processed 20/05/2023 787176035 gujartiya (000000)
16 JAISINGHNAGAR MP-14-002-013-001/174
(BASOHARA) 		1714002013NRG24100520230022447 16/05/2023 sukhsen 1714002013WL000827 sukhsen 00415 SBIN0005497 816 816 Processed 20/05/2023 787176035 sukhsen (000000)
17 JAISINGHNAGAR MP-14-002-013-001/174
(BASOHARA) 		1714002013NRG24160520230031286 16/05/2023 sukhsen 1714002013WL001236 sukhsen 00415 SBIN0005497 1428 1428 Processed 20/05/2023 787176035 sukhsen (000000)
18 JAISINGHNAGAR MP-14-002-013-001/177
(BASOHARA) 		1714002013NRG24100520230022450 16/05/2023 nandlal kevat 1714002013WL000827 nandlal kevat 00415 SBIN0005497 816 816 Processed 20/05/2023 787176035 nandlalkevat (000000)
19 JAISINGHNAGAR MP-14-002-013-001/177
(BASOHARA) 		1714002013NRG24160520230031289 16/05/2023 nandlal kevat 1714002013WL001236 nandlal kevat 00415 SBIN0005497 1428 1428 Processed 20/05/2023 787176035 nandlalkevat (000000)
20 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24160520230031305 16/05/2023 mayalal 1714002013WL001236 mayalal 00415 SBIN0005497 1428 1428 Processed 20/05/2023 787176035 mayalal (000000)
21 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24100520230022466 16/05/2023 mayalal 1714002013WL000827 mayalal 00415 SBIN0005497 612 612 Processed 20/05/2023 787176035 mayalal (000000)
22 JAISINGHNAGAR MP-14-002-013-001/6
(BASOHARA) 		1714002013NRG24100520230022468 16/05/2023 bhadaiya 1714002013WL000827 bhadaiya 00415 SBIN0005497 612 612 Processed 20/05/2023 787176035 bhadaiya (000000)
23 JAISINGHNAGAR MP-14-002-013-001/6
(BASOHARA) 		1714002013NRG24160520230031307 16/05/2023 bhadaiya 1714002013WL001236 bhadaiya 00415 SBIN0005497 1428 1428 Processed 20/05/2023 787176035 bhadaiya (000000)
24 JAISINGHNAGAR MP-14-002-013-001/87
(BASOHARA) 		1714002013NRG24160520230031318 16/05/2023 GALLI kewat 1714002013WL001236 GALLI kewat 00415 SBIN0005497 1428 1428 Processed 20/05/2023 787176035 GALLIkewat (000000)
25 JAISINGHNAGAR MP-14-002-013-001/87
(BASOHARA) 		1714002013NRG24100520230022479 16/05/2023 GALLI kewat 1714002013WL000827 GALLI kewat 00415 SBIN0005497 816 816 Processed 20/05/2023 787176035 GALLIkewat (000000)
26 JAISINGHNAGAR MP-14-002-025-001/115
(CHITRAON) 		1714002025NRG24160520230031899 16/05/2023 chaurashiya 1714002025WL001260 chaurashiya 00415 SBIN0005497 950 950 Processed 20/05/2023 787176035 chaurashiya (000000)
27 JAISINGHNAGAR MP-14-002-025-001/372
(CHITRAON) 		1714002025NRG24160520230031910 16/05/2023 urmila baiga 1714002025WL001260 urmila baiga 00415 SBIN0005497 1140 1140 Processed 20/05/2023 787176035 urmilabaiga (000000)
28 JAISINGHNAGAR MP-14-002-025-001/459
(CHITRAON) 		1714002025NRG24160520230031913 16/05/2023 samharu 1714002025WL001260 samharu 00415 SBIN0005497 1140 1140 Processed 20/05/2023 787176035 samharu (000000)
29 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002053NRG24160520230031731 16/05/2023 SHOBHIT 1714002053WL001251 SHOBHIT 00415 SBIN0005497 1260 1260 Processed 20/05/2023 787176035 SHOBHIT (000000)
SubTotal 26522 26522
Total 32864 32864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_160523FTO_44032 Central Bank Of India CBIN0283036 KANADI KHURD 6342
2 JAISINGHNAGAR MP1714002_160523FTO_44032 State Bank of India SBIN0005497 JAISINGHNAGAR 26522

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