Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_070923FTO_255046
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-14-002-055-001/120
(KUDRI (3)) 		1714002000NRG24070920230287803 07/09/2023 shivsankar 1714002WL014766 shivsankar 00089 CBIN0282021 380 380 Processed 13/09/2023 178093936 shivsankar (000000)
2 JAISINGHNAGAR MP-14-002-055-001/152-A
(KUDRI (3)) 		1714002000NRG24070920230287809 07/09/2023 Pappi paw 1714002WL014766 Pappi paw 00089 CBIN0282021 190 190 Processed 13/09/2023 178093936 Pappipaw (000000)
3 JAISINGHNAGAR MP-14-002-055-001/401-A
(KUDRI (3)) 		1714002000NRG24070920230287844 07/09/2023 Neeraj kumar varman 1714002WL014766 Neeraj kumar varman 00089 CBIN0282021 380 380 Processed 13/09/2023 178093936 Neerajkumarvarman (000000)
SubTotal 950 950
4 JAISINGHNAGAR MP-14-002-055-001/355
(KUDRI (3)) 		1714002000NRG24070920230287836 07/09/2023 eswardeen raidas 1714002WL014766 eswardeen raidas 00089 CBIN0282690 380 380 Processed 13/09/2023 178093936 eswardeenraidas (000000)
5 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG24070920230287846 07/09/2023 puniya 1714002WL014766 puniya 00089 CBIN0282690 570 570 Processed 13/09/2023 178093936 puniya (000000)
6 JAISINGHNAGAR MP-14-002-055-001/466
(KUDRI (3)) 		1714002000NRG24070920230287851 07/09/2023 rakesh kumar 1714002WL014766 rakesh kumar 00089 CBIN0282690 760 760 Processed 13/09/2023 178093936 rakeshkumar (000000)
7 JAISINGHNAGAR MP-14-002-055-001/74-A
(KUDRI (3)) 		1714002000NRG24070920230287858 07/09/2023 gulab sen 1714002WL014766 gulab sen 00089 CBIN0282690 380 380 Processed 13/09/2023 178093936 gulabsen (000000)
8 JAISINGHNAGAR MP-14-002-059-001/124
(MAHUATOLA) 		1714002000NRG24070920230287873 07/09/2023 bhart kevat 1714002WL014768 bhart kevat 00089 CBIN0282690 1224 1224 Processed 13/09/2023 178093936 bhartkevat (000000)
9 JAISINGHNAGAR MP-14-002-059-001/235
(MAHUATOLA) 		1714002000NRG24070920230287896 07/09/2023 MANISH KUMAR KEWAT 1714002WL014768 MANISH KUMAR KEWAT 00089 CBIN0282690 1224 1224 Processed 13/09/2023 178093936 MANISHKUMARKEWAT (000000)
10 JAISINGHNAGAR MP-14-002-059-001/322
(MAHUATOLA) 		1714002000NRG24070920230287925 07/09/2023 rajbhan kewat 1714002WL014768 rajbhan kewat 00089 CBIN0282690 1224 1224 Processed 13/09/2023 178093936 rajbhankewat (000000)
11 JAISINGHNAGAR MP-14-002-059-001/55-A
(MAHUATOLA) 		1714002000NRG24070920230287933 07/09/2023 Suresh yadav 1714002WL014768 Suresh yadav 00089 CBIN0282690 1020 1020 Processed 13/09/2023 178093936 Sureshyadav (000000)
SubTotal 6782 6782
12 JAISINGHNAGAR MP-14-002-055-001/150
(KUDRI (3)) 		1714002000NRG24070920230287808 07/09/2023 ramraj kushwaha 1714002WL014766 ramraj kushwaha 00415 SBIN0005497 190 190 Processed 13/09/2023 178093936 ramrajkushwaha (000000)
SubTotal 190 190
13 JAISINGHNAGAR MP-14-002-010-001/389
(BARKACHH) 		1714002010NRG24070920230287965 07/09/2023 Pushni 1714002010WL014771 Pushni 00415 SBIN0006075 1547 1547 Processed 13/09/2023 178093936 Pushni (000000)
SubTotal 1547 1547
14 JAISINGHNAGAR MP-14-002-010-001/90
(BARKACHH) 		1714002000NRG24070920230287865 07/09/2023 Dharmu 1714002WL014767 Dharmu 00697 BKID0MG1525 1200 1200 Processed 13/09/2023 178093936 Dharmu (000000)
15 JAISINGHNAGAR MP-14-002-010-002/28
(BARKACHH) 		1714002000NRG24070920230287867 07/09/2023 rakesh 1714002WL014767 rakesh 00697 BKID0MG1525 1200 1200 Processed 13/09/2023 178093936 rakesh (000000)
16 JAISINGHNAGAR MP-14-002-047-001/377
(JHIRIYA TOLA) 		1714002047NRG24070920230287638 07/09/2023 Ramswarup 1714002047WL014749 Ramswarup 00697 BKID0MG1525 10 10 Processed 13/09/2023 178093936 Ramswarup (000000)
SubTotal 2410 2410
17 JAISINGHNAGAR MP-14-002-047-001/374
(JHIRIYA TOLA) 		1714002047NRG24070920230287637 07/09/2023 sheevendra pratap 1714002047WL014749 sheevendra pratap 00697 BKID0NAMRGB 2400 2400 Processed 13/09/2023 178093936 sheevendrapratap (000000)
18 JAISINGHNAGAR MP-14-002-071-001/79
(PATHARWAH) 		1714002000NRG24070920230287948 07/09/2023 MANDHERAN 1714002WL014770 MANDHERAN 00697 BKID0NAMRGB 440 440 Processed 13/09/2023 178093936 MANDHERAN (000000)
SubTotal 2840 2840
Total 14719 14719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_070923FTO_255046 Central Bank Of India CBIN0282021 AMJHOR 950
2 JAISINGHNAGAR MP1714002_070923FTO_255046 Central Bank Of India CBIN0282690 SIDHI 6782
3 JAISINGHNAGAR MP1714002_070923FTO_255046 State Bank of India SBIN0005497 JAISINGHNAGAR 190
4 JAISINGHNAGAR MP1714002_070923FTO_255046 State Bank of India SBIN0006075 BEOHARI 1547
5 JAISINGHNAGAR MP1714002_070923FTO_255046 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2410
6 JAISINGHNAGAR MP1714002_070923FTO_255046 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 440
7 JAISINGHNAGAR MP1714002_070923FTO_255046 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2400

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