Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_200523FTO_50230
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-14-002-061-001/181-A
(MASIYARY) 		1714002061NRG24200520230043531 20/05/2023 satyavati kushwaha 1714002061WL001651 satyavati kushwaha 00089 CBIN0282021 1400 1400 Rejected 25/05/2023 865634572 No Such Account
SubTotal 1400 1400
2 JAISINGHNAGAR MP-14-002-006-001/167
(BANCHACHAR) 		1714002006NRG24200520230042262 20/05/2023 sukesh 1714002006WL001614 sukesh 00089 CBIN0283036 1200 1200 Processed 25/05/2023 865634572 sukesh (000000)
3 JAISINGHNAGAR MP-14-002-006-001/282
(BANCHACHAR) 		1714002006NRG24200520230042276 20/05/2023 fooljariya 1714002006WL001614 fooljariya 00089 CBIN0283036 1200 1200 Processed 25/05/2023 865634572 fooljariya (000000)
4 JAISINGHNAGAR MP-14-002-053-002/46
(KOTHIGARH) 		1714002053NRG24200520230043845 20/05/2023 savita 1714002053WL001662 savita 00089 CBIN0283036 540 540 Processed 25/05/2023 865634572 savita (000000)
SubTotal 2940 2940
5 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002000NRG24200520230042520 20/05/2023 ramesh 1714002WL001619 ramesh 00415 SBIN0005497 500 500 Processed 25/05/2023 865634572 ramesh (000000)
6 JAISINGHNAGAR MP-14-002-061-001/116
(MASIYARY) 		1714002061NRG24200520230043167 20/05/2023 VIDYA SAHU 1714002061WL001647 VIDYA SAHU 00415 SBIN0005497 800 800 Processed 25/05/2023 865634572 VIDYASAHU (000000)
7 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG24200520230043154 20/05/2023 MAKHAN sahu 1714002061WL001646 MAKHAN sahu 00415 SBIN0005497 800 800 Processed 25/05/2023 865634572 MAKHANsahu (000000)
8 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG24200520230043155 20/05/2023 SHYAMVATI 1714002061WL001646 SHYAMVATI 00415 SBIN0005497 800 800 Processed 25/05/2023 865634572 SHYAMVATI (000000)
9 JAISINGHNAGAR MP-14-002-061-001/175-C
(MASIYARY) 		1714002061NRG24200520230043158 20/05/2023 Somti Sahu 1714002061WL001646 Somti Sahu 00415 SBIN0005497 800 800 Processed 25/05/2023 865634572 SomtiSahu (000000)
SubTotal 3700 3700
10 JAISINGHNAGAR MP-14-002-041-005/39
(HIDWAH) 		1714002000NRG24200520230042566 20/05/2023 munni 1714002WL001621 munni 00415 SBIN0006075 1224 1224 Processed 25/05/2023 865634572 munni (000000)
SubTotal 1224 1224
11 JAISINGHNAGAR MP-14-002-037-001/116
(GHORSA) 		1714002000NRG24200520230042526 20/05/2023 munnalal 1714002WL001620 munnalal 00697 BKID0MG1525 1100 1100 Processed 25/05/2023 865634572 munnalal (000000)
12 JAISINGHNAGAR MP-14-002-037-001/145
(GHORSA) 		1714002000NRG24200520230042535 20/05/2023 rajaram 1714002WL001620 rajaram 00697 BKID0MG1525 1100 1100 Processed 25/05/2023 865634572 rajaram (000000)
13 JAISINGHNAGAR MP-14-002-037-001/23
(GHORSA) 		1714002000NRG24200520230042545 20/05/2023 ramanand 1714002WL001620 ramanand 00697 BKID0MG1525 1100 1100 Processed 25/05/2023 865634572 ramanand (000000)
14 JAISINGHNAGAR MP-14-002-037-001/37
(GHORSA) 		1714002000NRG24200520230042547 20/05/2023 jaipal 1714002WL001620 jaipal 00697 BKID0MG1525 1100 1100 Processed 25/05/2023 865634572 jaipal (000000)
15 JAISINGHNAGAR MP-14-002-037-001/61
(GHORSA) 		1714002000NRG24200520230042551 20/05/2023 munnibai 1714002WL001620 munnibai 00697 BKID0MG1525 1100 1100 Processed 25/05/2023 865634572 munnibai (000000)
16 JAISINGHNAGAR MP-14-002-037-001/75
(GHORSA) 		1714002000NRG24200520230042554 20/05/2023 nanhe 1714002WL001620 nanhe 00697 BKID0MG1525 1100 1100 Processed 25/05/2023 865634572 nanhe (000000)
17 JAISINGHNAGAR MP-14-002-037-001/83-A
(GHORSA) 		1714002000NRG24200520230042556 20/05/2023 seeta raidash 1714002WL001620 seeta raidash 00697 BKID0MG1525 1100 1100 Processed 25/05/2023 865634572 seetaraidash (000000)
18 JAISINGHNAGAR MP-14-002-047-001/14
(JHIRIYA TOLA) 		1714002047NRG24200520230043588 20/05/2023 Savitri 1714002047WL001653 Savitri 00697 BKID0MG1525 1200 1200 Processed 25/05/2023 865634572 Savitri (000000)
19 JAISINGHNAGAR MP-14-002-047-001/2-A
(JHIRIYA TOLA) 		1714002047NRG24200520230043595 20/05/2023 jugunti 1714002047WL001653 jugunti 00697 BKID0MG1525 1200 1200 Processed 25/05/2023 865634572 jugunti (000000)
20 JAISINGHNAGAR MP-14-002-047-001/95
(JHIRIYA TOLA) 		1714002047NRG24200520230043150 20/05/2023 ramsiya 1714002047WL001645 ramsiya 00697 BKID0MG1525 1200 1200 Processed 25/05/2023 865634572 ramsiya (000000)
SubTotal 11300 11300
21 JAISINGHNAGAR MP-14-002-037-001/100
(GHORSA) 		1714002000NRG24200520230042524 20/05/2023 indrapal 1714002WL001620 indrapal 00697 BKID0NAMRGB 1100 1100 Processed 25/05/2023 865634572 indrapal (000000)
22 JAISINGHNAGAR MP-14-002-041-004/74
(HIDWAH) 		1714002000NRG24200520230042565 20/05/2023 MUNNI 1714002WL001621 MUNNI 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 865634572 MUNNI (000000)
23 JAISINGHNAGAR MP-14-002-041-004/74
(HIDWAH) 		1714002000NRG24200520230042564 20/05/2023 SHESHMAN 1714002WL001621 SHESHMAN 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 865634572 SHESHMAN (000000)
24 JAISINGHNAGAR MP-14-002-047-001/127
(JHIRIYA TOLA) 		1714002047NRG24200520230043587 20/05/2023 rajvati 1714002047WL001653 rajvati 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865634572 rajvati (000000)
25 JAISINGHNAGAR MP-14-002-047-001/127
(JHIRIYA TOLA) 		1714002047NRG24200520230043586 20/05/2023 ramlakhan 1714002047WL001653 ramlakhan 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865634572 ramlakhan (000000)
26 JAISINGHNAGAR MP-14-002-047-001/140
(JHIRIYA TOLA) 		1714002047NRG24200520230043145 20/05/2023 suresh 1714002047WL001645 suresh 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865634572 suresh (000000)
27 JAISINGHNAGAR MP-14-002-047-001/262
(JHIRIYA TOLA) 		1714002047NRG24200520230043597 20/05/2023 shyam kali 1714002047WL001653 shyam kali 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865634572 shyamkali (000000)
28 JAISINGHNAGAR MP-14-002-047-001/287
(JHIRIYA TOLA) 		1714002047NRG24200520230043598 20/05/2023 raju prasad 1714002047WL001653 raju prasad 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865634572 rajuprasad (000000)
29 JAISINGHNAGAR MP-14-002-047-001/354
(JHIRIYA TOLA) 		1714002047NRG24200520230043602 20/05/2023 rajkumar 1714002047WL001653 rajkumar 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865634572 rajkumar (000000)
30 JAISINGHNAGAR MP-14-002-047-001/38
(JHIRIYA TOLA) 		1714002047NRG24200520230043607 20/05/2023 mamta 1714002047WL001653 mamta 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865634572 mamta (000000)
31 JAISINGHNAGAR MP-14-002-047-001/4
(JHIRIYA TOLA) 		1714002047NRG24200520230043608 20/05/2023 shanti 1714002047WL001653 shanti 00697 BKID0NAMRGB 1200 1200 Processed 25/05/2023 865634572 shanti (000000)
SubTotal 13148 13148
Total 33712 33712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200523FTO_50230 Central Bank Of India CBIN0282021 AMJHOR 1400
2 JAISINGHNAGAR MP1714002_200523FTO_50230 Central Bank Of India CBIN0283036 KANADI KHURD 2940
3 JAISINGHNAGAR MP1714002_200523FTO_50230 State Bank of India SBIN0005497 JAISINGHNAGAR 3700
4 JAISINGHNAGAR MP1714002_200523FTO_50230 State Bank of India SBIN0006075 BEOHARI 1224
5 JAISINGHNAGAR MP1714002_200523FTO_50230 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 11300
6 JAISINGHNAGAR MP1714002_200523FTO_50230 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 13148

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