Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_060823FTO_206242
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-14-002-042-001/51-B
(JAGDA) 		1714002042NRG24060820230266425 06/08/2023 Sonelal Varman 1714002042WL011926 Sonelal Varman 00089 CBIN0282021 1200 1200 Processed 10/08/2023 453702350 SonelalVarman (000000)
2 JAISINGHNAGAR MP-14-002-054-001/597-B
(KUBARA) 		1714002000NRG24060820230267561 06/08/2023 KALLU SHAH 1714002WL011973 KALLU SHAH 00089 CBIN0282021 1200 1200 Processed 10/08/2023 453702350 KALLUSHAH (000000)
3 JAISINGHNAGAR MP-14-002-054-001/597-B
(KUBARA) 		1714002000NRG24060820230267562 06/08/2023 ruksana begam 1714002WL011973 ruksana begam 00089 CBIN0282021 1200 1200 Processed 10/08/2023 453702350 ruksanabegam (000000)
4 JAISINGHNAGAR MP-14-002-054-001/598-A
(KUBARA) 		1714002000NRG24060820230267563 06/08/2023 Amana Khatoon 1714002WL011973 Amana Khatoon 00089 CBIN0282021 1200 1200 Processed 10/08/2023 453702350 AmanaKhatoon (000000)
SubTotal 4800 4800
5 JAISINGHNAGAR MP-14-002-042-001/186-A
(JAGDA) 		1714002042NRG24060820230266418 06/08/2023 Archana Gupta 1714002042WL011926 Archana Gupta 00089 CBIN0282690 1200 1200 Processed 10/08/2023 453702350 ArchanaGupta (000000)
SubTotal 1200 1200
6 JAISINGHNAGAR MP-14-002-030-002/26
(DEORI) 		1714002000NRG24060820230267536 06/08/2023 MOHANSINGH 1714002WL011970 MOHANSINGH 00089 CBIN0283036 3094 3094 Processed 10/08/2023 453702350 MOHANSINGH (000000)
SubTotal 3094 3094
7 JAISINGHNAGAR MP-14-002-075-002/156-A
(REUSA) 		1714002075NRG24060820230266254 06/08/2023 Manoj Kumar Dahiya 1714002075WL011915 Manoj Kumar Dahiya 00415 SBIN0005495 1547 1547 Processed 10/08/2023 453702350 ManojKumarDahiya (000000)
SubTotal 1547 1547
8 JAISINGHNAGAR MP-14-002-011-001/95
(BARNA) 		1714002000NRG24060820230266339 06/08/2023 NANDAN BAI 1714002WL011923 NANDAN BAI 00415 SBIN0005497 1260 1260 Processed 10/08/2023 453702350 NANDANBAI (000000)
9 JAISINGHNAGAR MP-14-002-042-001/113
(JAGDA) 		1714002042NRG24060820230266432 06/08/2023 biyinibayi 1714002042WL011927 biyinibayi 00415 SBIN0005497 1547 1547 Processed 10/08/2023 453702350 biyinibayi (000000)
10 JAISINGHNAGAR MP-14-002-051-002/55
(KATIRA) 		1714002000NRG24060820230267616 06/08/2023 KUSHMI BAI 1714002WL011978 KUSHMI BAI 00415 SBIN0005497 1308 1308 Processed 10/08/2023 453702350 KUSHMIBAI (000000)
11 JAISINGHNAGAR MP-14-002-051-002/66
(KATIRA) 		1714002000NRG24060820230267619 06/08/2023 nand kumar 1714002WL011978 nand kumar 00415 SBIN0005497 1308 1308 Processed 10/08/2023 453702350 nandkumar (000000)
12 JAISINGHNAGAR MP-14-002-051-002/85
(KATIRA) 		1714002000NRG24060820230267621 06/08/2023 ran mat 1714002WL011978 ran mat 00415 SBIN0005497 1308 1308 Processed 10/08/2023 453702350 ranmat (000000)
13 JAISINGHNAGAR MP-14-002-054-001/598-B
(KUBARA) 		1714002000NRG24060820230267564 06/08/2023 Rajnee Begam 1714002WL011973 Rajnee Begam 00415 SBIN0005497 1200 1200 Processed 10/08/2023 453702350 RajneeBegam (000000)
14 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002000NRG24060820230267566 06/08/2023 ANABARI BEGAM 1714002WL011973 ANABARI BEGAM 00415 SBIN0005497 1200 1200 Processed 10/08/2023 453702350 ANABARIBEGAM (000000)
15 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002000NRG24060820230267565 06/08/2023 DADAN SHAH 1714002WL011973 DADAN SHAH 00415 SBIN0005497 1200 1200 Processed 10/08/2023 453702350 DADANSHAH (000000)
16 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002000NRG24060820230267568 06/08/2023 JENAF BEGAM 1714002WL011973 JENAF BEGAM 00415 SBIN0005497 1200 1200 Processed 10/08/2023 453702350 JENAFBEGAM (000000)
17 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002000NRG24060820230267567 06/08/2023 YAHSHAN SHAH 1714002WL011973 YAHSHAN SHAH 00415 SBIN0005497 1200 1200 Processed 10/08/2023 453702350 YAHSHANSHAH (000000)
SubTotal 12731 12731
18 JAISINGHNAGAR MP-14-002-074-001/373
(PONDIKALA) 		1714002074NRG24060820230266278 06/08/2023 khelantu 1714002074WL011917 khelantu 00415 SBIN0006075 221 221 Processed 10/08/2023 453702350 khelantu (000000)
19 JAISINGHNAGAR MP-14-002-075-002/161-A
(REUSA) 		1714002075NRG24060820230266256 06/08/2023 Avdhesh 1714002075WL011915 Avdhesh 00415 SBIN0006075 1547 1547 Processed 10/08/2023 453702350 Avdhesh (000000)
SubTotal 1768 1768
20 JAISINGHNAGAR MP-14-002-074-001/373
(PONDIKALA) 		1714002074NRG24060820230266275 06/08/2023 umesh 1714002074WL011917 umesh 00697 BKID0MG1525 221 221 Processed 10/08/2023 453702350 umesh (000000)
21 JAISINGHNAGAR MP-14-002-074-001/461
(PONDIKALA) 		1714002074NRG24060820230266280 06/08/2023 bajrangi 1714002074WL011917 bajrangi 00697 BKID0MG1525 221 221 Processed 10/08/2023 453702350 bajrangi (000000)
22 JAISINGHNAGAR MP-14-002-081-001/19
(TAGAWAR) 		1714002000NRG24060820230267625 06/08/2023 SHARMAN 1714002WL011979 SHARMAN 00697 BKID0MG1525 2880 2880 Processed 10/08/2023 453702350 SHARMAN (000000)
23 JAISINGHNAGAR MP-14-002-081-001/320
(TAGAWAR) 		1714002000NRG24060820230267626 06/08/2023 MANVATI 1714002WL011979 MANVATI 00697 BKID0MG1525 770 770 Processed 10/08/2023 453702350 MANVATI (000000)
SubTotal 4092 4092
24 JAISINGHNAGAR MP-14-002-051-001/108
(KATIRA) 		1714002051NRG24060820230266441 06/08/2023 bablu singh gond 1714002051WL011929 bablu singh gond 00697 BKID0NAMRGB 2873 2873 Processed 10/08/2023 453702350 bablusinghgond (000000)
25 JAISINGHNAGAR MP-14-002-075-002/115
(REUSA) 		1714002075NRG24060820230266248 06/08/2023 RAMNIHOR 1714002075WL011915 RAMNIHOR 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453702350 RAMNIHOR (000000)
26 JAISINGHNAGAR MP-14-002-075-002/12
(REUSA) 		1714002075NRG24060820230266251 06/08/2023 amretlal 1714002075WL011915 amretlal 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453702350 amretlal (000000)
27 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002075NRG24060820230266253 06/08/2023 baijanti 1714002075WL011915 baijanti 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453702350 baijanti (000000)
28 JAISINGHNAGAR MP-14-002-075-002/34
(REUSA) 		1714002075NRG24060820230266260 06/08/2023 MATESHWAR 1714002075WL011915 MATESHWAR 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453702350 MATESHWAR (000000)
29 JAISINGHNAGAR MP-14-002-075-002/40
(REUSA) 		1714002075NRG24060820230266262 06/08/2023 RAMGOPAL 1714002075WL011915 RAMGOPAL 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453702350 RAMGOPAL (000000)
30 JAISINGHNAGAR MP-14-002-075-002/68
(REUSA) 		1714002075NRG24060820230266264 06/08/2023 UAJARIYA 1714002075WL011915 UAJARIYA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453702350 UAJARIYA (000000)
31 JAISINGHNAGAR MP-14-002-075-002/69
(REUSA) 		1714002075NRG24060820230266266 06/08/2023 AMASHIYA 1714002075WL011915 AMASHIYA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453702350 AMASHIYA (000000)
SubTotal 13702 13702
Total 42934 42934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060823FTO_206242 Central Bank Of India CBIN0282021 AMJHOR 4800
2 JAISINGHNAGAR MP1714002_060823FTO_206242 Central Bank Of India CBIN0282690 SIDHI 1200
3 JAISINGHNAGAR MP1714002_060823FTO_206242 Central Bank Of India CBIN0283036 KANADI KHURD 3094
4 JAISINGHNAGAR MP1714002_060823FTO_206242 State Bank of India SBIN0005495 MANPUR 1547
5 JAISINGHNAGAR MP1714002_060823FTO_206242 State Bank of India SBIN0005497 JAISINGHNAGAR 12731
6 JAISINGHNAGAR MP1714002_060823FTO_206242 State Bank of India SBIN0006075 BEOHARI 1768
7 JAISINGHNAGAR MP1714002_060823FTO_206242 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 4092
8 JAISINGHNAGAR MP1714002_060823FTO_206242 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2873
9 JAISINGHNAGAR MP1714002_060823FTO_206242 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10829

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