Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_071123FTO_348769
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-14-002-026-001/10
(DADAR) 		1714002026NRG24071120230374907 07/11/2023 bhagvandash singh 1714002026WL019396 bhagvandash singh 00089 CBIN0282021 600 600 Processed 02/01/2024 327990501 bhagvandashsingh (000000)
2 JAISINGHNAGAR MP-14-002-026-001/34-A
(DADAR) 		1714002026NRG24071120230374928 07/11/2023 sushila 1714002026WL019396 sushila 00089 CBIN0282021 600 600 Processed 02/01/2024 327990501 sushila (000000)
3 JAISINGHNAGAR MP-14-002-026-001/66
(DADAR) 		1714002026NRG24071120230374934 07/11/2023 neelu 1714002026WL019396 neelu 00089 CBIN0282021 600 600 Processed 02/01/2024 327990501 neelu (000000)
4 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002000NRG24071120230374434 07/11/2023 suneel raidas 1714002WL019381 suneel raidas 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327990501 suneelraidas (000000)
5 JAISINGHNAGAR MP-14-002-058-001/25
(LAPARI) 		1714002058NRG24071120230374858 07/11/2023 pramod prajapati 1714002058WL019395 pramod prajapati 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327990501 pramodprajapati (000000)
6 JAISINGHNAGAR MP-14-002-058-001/65
(LAPARI) 		1714002058NRG24071120230374898 07/11/2023 yaspal singh 1714002058WL019395 yaspal singh 00089 CBIN0282021 1080 1080 Processed 02/01/2024 327990501 yaspalsingh (000000)
SubTotal 5040 5040
7 JAISINGHNAGAR MP-14-002-027-001/26
(DARAIN) 		1714002000NRG24071120230374336 07/11/2023 RAMESH 1714002WL019380 RAMESH 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327990501 RAMESH (000000)
8 JAISINGHNAGAR MP-14-002-027-001/283-A
(DARAIN) 		1714002000NRG24071120230374343 07/11/2023 devaki 1714002WL019380 devaki 00089 CBIN0282690 180 180 Processed 02/01/2024 327990501 devaki (000000)
9 JAISINGHNAGAR MP-14-002-027-001/94
(DARAIN) 		1714002000NRG24071120230374368 07/11/2023 heeralal 1714002WL019380 heeralal 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327990501 heeralal (000000)
10 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24071120230374492 07/11/2023 BIHARILAL 1714002WL019381 BIHARILAL 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327990501 BIHARILAL (000000)
11 JAISINGHNAGAR MP-14-002-058-001/107
(LAPARI) 		1714002058NRG24071120230374830 07/11/2023 Rajesh 1714002058WL019395 Rajesh 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327990501 Rajesh (000000)
12 JAISINGHNAGAR MP-14-002-058-001/56
(LAPARI) 		1714002058NRG24071120230374895 07/11/2023 JAGANNATH 1714002058WL019395 JAGANNATH 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327990501 JAGANNATH (000000)
13 JAISINGHNAGAR MP-14-002-058-002/25
(LAPARI) 		1714002058NRG24071120230374906 07/11/2023 Sharif 1714002058WL019395 Sharif 00089 CBIN0282690 1080 1080 Processed 02/01/2024 327990501 Sharif (000000)
SubTotal 6660 6660
14 JAISINGHNAGAR MP-14-002-068-002/170
(PASORH) 		1714002068NRG24071120230374710 07/11/2023 ramdin 1714002068WL019389 ramdin 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327990501 ramdin (000000)
15 JAISINGHNAGAR MP-14-002-085-001/247-A
(THENGARAHA) 		1714002085NRG24071120230375408 07/11/2023 Brejesh 1714002085WL019418 Brejesh 00089 CBIN0283036 2800 2800 Processed 02/01/2024 327990501 Brejesh (000000)
SubTotal 4347 4347
16 JAISINGHNAGAR MP-14-002-019-001/244
(CHANDELA) 		1714002019NRG24071120230374748 07/11/2023 SHYAMBATI 1714002019WL019390 SHYAMBATI 00415 SBIN0005497 510 510 Processed 02/01/2024 327990501 SHYAMBATI (000000)
17 JAISINGHNAGAR MP-14-002-019-001/481
(CHANDELA) 		1714002019NRG24071120230374777 07/11/2023 bharati 1714002019WL019390 bharati 00415 SBIN0005497 340 340 Processed 02/01/2024 327990501 bharati (000000)
18 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24071120230374376 07/11/2023 Saroj bai ahirwar 1714002WL019380 Saroj bai ahirwar 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327990501 Sarojbaiahirwar (000000)
19 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002000NRG24071120230374472 07/11/2023 rakesh 1714002WL019381 rakesh 00415 SBIN0005497 1080 1080 Processed 02/01/2024 327990501 rakesh (000000)
20 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002068NRG24071120230374702 07/11/2023 SONU SAHU 1714002068WL019389 SONU SAHU 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327990501 SONUSAHU (000000)
SubTotal 4557 4557
21 JAISINGHNAGAR MP-14-002-068-001/149
(PASORH) 		1714002068NRG24071120230374671 07/11/2023 Anshi yadav 1714002068WL019389 Anshi yadav 00468 UBIN0549495 1547 1547 Processed 02/01/2024 327990501 Anshiyadav (000000)
SubTotal 1547 1547
22 JAISINGHNAGAR MP-14-002-023-001/179-A
(CHHATENI) 		1714002023NRG24061120230373725 07/11/2023 Aneeta 1714002023WL019340 Aneeta 00697 BKID0MG1525 205 205 Processed 02/01/2024 327990501 Aneeta (000000)
SubTotal 205 205
Total 22356 22356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_071123FTO_348769 Central Bank Of India CBIN0282021 AMJHOR 5040
2 JAISINGHNAGAR MP1714002_071123FTO_348769 Central Bank Of India CBIN0282690 SIDHI 6660
3 JAISINGHNAGAR MP1714002_071123FTO_348769 Central Bank Of India CBIN0283036 KANADI KHURD 4347
4 JAISINGHNAGAR MP1714002_071123FTO_348769 State Bank of India SBIN0005497 JAISINGHNAGAR 4557
5 JAISINGHNAGAR MP1714002_071123FTO_348769 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
6 JAISINGHNAGAR MP1714002_071123FTO_348769 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 205

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