Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:35:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_281223FTO_411619
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-14-002-028-001/175-A
(DARAUDI) 		1714002028NRG24281220230443860 28/12/2023 ramlal 1714002028WL022731 ramlal 00089 CBIN0282021 1200 1200 Processed 12/03/2024 663731304 ramlal (000000)
2 JAISINGHNAGAR MP-14-002-033-001/163-A
(GAJNI) 		1714002033NRG24271220230442398 28/12/2023 RAMCHARAN SINGH 1714002033WL022689 RAMCHARAN SINGH 00089 CBIN0282021 760 760 Processed 12/03/2024 663731304 RAMCHARANSINGH (000000)
3 JAISINGHNAGAR MP-14-002-033-001/8
(GAJNI) 		1714002033NRG24271220230442427 28/12/2023 umesh mourya 1714002033WL022689 umesh mourya 00089 CBIN0282021 190 190 Processed 12/03/2024 663731304 umeshmourya (000000)
4 JAISINGHNAGAR MP-14-002-035-001/116
(GANDHIYA) 		1714002035NRG24281220230442931 28/12/2023 Putti bai baiga 1714002035WL022701 Putti bai baiga 00089 CBIN0282021 1260 1260 Processed 12/03/2024 663731304 Puttibaibaiga (000000)
SubTotal 3410 3410
5 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24281220230442861 28/12/2023 Archana 1714002022WL022700 Archana 00089 CBIN0282690 330 330 Processed 12/03/2024 663731304 Archana (000000)
6 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002022NRG24281220230442877 28/12/2023 Phoolbai 1714002022WL022700 Phoolbai 00089 CBIN0282690 165 165 Processed 12/03/2024 663731304 Phoolbai (000000)
7 JAISINGHNAGAR MP-14-002-022-002/184
(CHHAPRATOLA) 		1714002022NRG24281220230442886 28/12/2023 Meera 1714002022WL022700 Meera 00089 CBIN0282690 495 495 Processed 12/03/2024 663731304 Meera (000000)
8 JAISINGHNAGAR MP-14-002-022-002/191
(CHHAPRATOLA) 		1714002022NRG24281220230442887 28/12/2023 Naval Kishor Singh 1714002022WL022700 Naval Kishor Singh 00089 CBIN0282690 495 495 Processed 12/03/2024 663731304 NavalKishorSingh (000000)
9 JAISINGHNAGAR MP-14-002-080-001/135
(SIDHI) 		1714002080NRG24281220230444485 28/12/2023 Ramsharan Singh 1714002080WL022743 Ramsharan Singh 00089 CBIN0282690 200 200 Processed 12/03/2024 663731304 RamsharanSingh (000000)
10 JAISINGHNAGAR MP-14-002-080-001/298
(SIDHI) 		1714002080NRG24281220230444494 28/12/2023 lakhan 1714002080WL022743 lakhan 00089 CBIN0282690 600 600 Processed 12/03/2024 663731304 lakhan (000000)
11 JAISINGHNAGAR MP-14-002-080-001/428
(SIDHI) 		1714002080NRG24281220230444495 28/12/2023 Ramji Gupta 1714002080WL022743 Ramji Gupta 00089 CBIN0282690 400 400 Processed 12/03/2024 663731304 RamjiGupta (000000)
SubTotal 2685 2685
12 JAISINGHNAGAR MP-14-002-028-001/252
(DARAUDI) 		1714002028NRG24281220230443884 28/12/2023 Bhuri 1714002028WL022732 Bhuri 00415 SBIN0005497 1200 1200 Processed 12/03/2024 663731304 Bhuri (000000)
13 JAISINGHNAGAR MP-14-002-031-001/10
(DHOLAR) 		1714002031NRG24281220230442712 28/12/2023 Gopal 1714002031WL022693 Gopal 00415 SBIN0005497 60 60 Processed 12/03/2024 663731304 Gopal (000000)
14 JAISINGHNAGAR MP-14-002-031-001/107
(DHOLAR) 		1714002031NRG24281220230442713 28/12/2023 jamuna 1714002031WL022693 jamuna 00415 SBIN0005497 60 60 Processed 12/03/2024 663731304 jamuna (000000)
15 JAISINGHNAGAR MP-14-002-031-001/124
(DHOLAR) 		1714002031NRG24281220230442723 28/12/2023 Mankali 1714002031WL022693 Mankali 00415 SBIN0005497 60 60 Processed 12/03/2024 663731304 Mankali (000000)
16 JAISINGHNAGAR MP-14-002-044-001/60
(JAMUNIHA) 		1714002044NRG24281220230444685 28/12/2023 kushum 1714002044WL022750 kushum 00415 SBIN0005497 1225 1225 Processed 12/03/2024 663731304 kushum (000000)
17 JAISINGHNAGAR MP-14-002-044-002/103
(JAMUNIHA) 		1714002044NRG24281220230444695 28/12/2023 NANBAI 1714002044WL022750 NANBAI 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663731304 NANBAI (000000)
18 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002044NRG24281220230444700 28/12/2023 budla baiga 1714002044WL022750 budla baiga 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663731304 budlabaiga (000000)
19 JAISINGHNAGAR MP-14-002-044-002/127
(JAMUNIHA) 		1714002044NRG24281220230444716 28/12/2023 chandra bati 1714002044WL022750 chandra bati 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663731304 chandrabati (000000)
20 JAISINGHNAGAR MP-14-002-044-002/3
(JAMUNIHA) 		1714002044NRG24281220230444751 28/12/2023 kamlesh 1714002044WL022750 kamlesh 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663731304 kamlesh (000000)
21 JAISINGHNAGAR MP-14-002-044-002/6
(JAMUNIHA) 		1714002044NRG24281220230444768 28/12/2023 RAJANI BAIGA 1714002044WL022750 RAJANI BAIGA 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663731304 RAJANIBAIGA (000000)
22 JAISINGHNAGAR MP-14-002-044-002/70
(JAMUNIHA) 		1714002044NRG24281220230444779 28/12/2023 GUDIYA ANJU 1714002044WL022750 GUDIYA ANJU 00415 SBIN0005497 1100 1100 Processed 12/03/2024 663731304 GUDIYAANJU (000000)
23 JAISINGHNAGAR MP-14-002-050-001/21-A
(KARKI) 		1714002050NRG24281220230442764 28/12/2023 GOMTI AND RAJESH 1714002050WL022694 GOMTI AND RAJESH 00415 SBIN0005497 750 750 Processed 12/03/2024 663731304 GOMTIANDRAJESH (000000)
SubTotal 9955 9955
24 JAISINGHNAGAR MP-14-002-075-001/159
(REUSA) 		1714002075NRG24281220230443339 28/12/2023 Seema kol 1714002075WL022710 Seema kol 00415 SBIN0006075 663 663 Rejected 12/03/2024 663731304 No Such Account
SubTotal 663 663
25 JAISINGHNAGAR MP-14-002-043-001/226
(JAMUDI) 		1714002043NRG24281220230445716 28/12/2023 FOOLBAI 1714002043WL022770 FOOLBAI 00697 BKID0MG1518 1326 1326 Processed 12/03/2024 663731304 FOOLBAI (000000)
26 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002043NRG24281220230445722 28/12/2023 lalsay 1714002043WL022770 lalsay 00697 BKID0MG1518 884 884 Processed 12/03/2024 663731304 lalsay (000000)
SubTotal 2210 2210
27 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002012NRG24281220230444346 28/12/2023 ramkesh 1714002012WL022740 ramkesh 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663731304 ramkesh (000000)
28 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002012NRG24281220230444354 28/12/2023 ashok 1714002012WL022740 ashok 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663731304 ashok (000000)
29 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002012NRG24281220230444358 28/12/2023 shyamkali 1714002012WL022740 shyamkali 00697 BKID0MG1525 1000 1000 Processed 12/03/2024 663731304 shyamkali (000000)
30 JAISINGHNAGAR MP-14-002-012-002/141
(BASAHI) 		1714002012NRG24281220230444369 28/12/2023 USHA 1714002012WL022740 USHA 00697 BKID0MG1525 800 800 Processed 12/03/2024 663731304 USHA (000000)
SubTotal 3800 3800
31 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002012NRG24281220230444371 28/12/2023 sonelal 1714002012WL022740 sonelal 00697 BKID0NAMRGB 800 800 Processed 12/03/2024 663731304 sonelal (000000)
32 JAISINGHNAGAR MP-14-002-031-001/117
(DHOLAR) 		1714002031NRG24281220230442720 28/12/2023 Jagdeesh 1714002031WL022693 Jagdeesh 00697 BKID0NAMRGB 60 60 Processed 12/03/2024 663731304 Jagdeesh (000000)
SubTotal 860 860
Total 23583 23583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_281223FTO_411619 Central Bank Of India CBIN0282021 AMJHOR 3410
2 JAISINGHNAGAR MP1714002_281223FTO_411619 Central Bank Of India CBIN0282690 SIDHI 2685
3 JAISINGHNAGAR MP1714002_281223FTO_411619 State Bank of India SBIN0005497 JAISINGHNAGAR 9955
4 JAISINGHNAGAR MP1714002_281223FTO_411619 State Bank of India SBIN0006075 BEOHARI 663
5 JAISINGHNAGAR MP1714002_281223FTO_411619 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2210
6 JAISINGHNAGAR MP1714002_281223FTO_411619 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3800
7 JAISINGHNAGAR MP1714002_281223FTO_411619 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 60
8 JAISINGHNAGAR MP1714002_281223FTO_411619 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 800

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