Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:03:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120823FTO_216771
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-14-002-009-001/369
(BARANJH) 		1714002009NRG24120820230271698 12/08/2023 junaid musalman 1714002009WL012620 junaid musalman 00045 BARB0KHADDA 2873 2873 Processed 23/08/2023 679348466 junaidmusalman (000000)
2 JAISINGHNAGAR MP-14-002-009-001/369
(BARANJH) 		1714002009NRG24120820230271697 12/08/2023 sahjadi 1714002009WL012620 sahjadi 00045 BARB0KHADDA 2873 2873 Processed 23/08/2023 679348466 sahjadi (000000)
SubTotal 5746 5746
3 JAISINGHNAGAR MP-14-002-009-001/678
(BARANJH) 		1714002009NRG24120820230271708 12/08/2023 ramesh 1714002009WL012621 ramesh 00089 CBIN0281166 1989 1989 Processed 23/08/2023 679348466 ramesh (000000)
4 JAISINGHNAGAR MP-14-002-009-001/761
(BARANJH) 		1714002009NRG24120820230271721 12/08/2023 ramyash 1714002009WL012622 ramyash 00089 CBIN0281166 2873 2873 Processed 23/08/2023 679348466 ramyash (000000)
SubTotal 4862 4862
5 JAISINGHNAGAR MP-14-002-026-001/159
(DADAR) 		1714002026NRG24120820230271624 12/08/2023 sukdev singh 1714002026WL012609 sukdev singh 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679348466 sukdevsingh (000000)
6 JAISINGHNAGAR MP-14-002-026-001/186
(DADAR) 		1714002026NRG24120820230271613 12/08/2023 kamta 1714002026WL012608 kamta 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679348466 kamta (000000)
7 JAISINGHNAGAR MP-14-002-026-001/221
(DADAR) 		1714002026NRG24120820230271615 12/08/2023 kapurchand 1714002026WL012608 kapurchand 00089 CBIN0282021 3094 3094 Processed 23/08/2023 679348466 kapurchand (000000)
8 JAISINGHNAGAR MP-14-002-033-002/113
(GAJNI) 		1714002033NRG24120820230271442 12/08/2023 llakhan singh 1714002033WL012586 llakhan singh 00089 CBIN0282021 2210 2210 Processed 23/08/2023 679348466 llakhansingh (000000)
9 JAISINGHNAGAR MP-14-002-033-002/85
(GAJNI) 		1714002033NRG24120820230271448 12/08/2023 anil 1714002033WL012586 anil 00089 CBIN0282021 2210 2210 Processed 23/08/2023 679348466 anil (000000)
SubTotal 13702 13702
10 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24110820230271273 12/08/2023 gendlal 1714002076WL012561 gendlal 00089 CBIN0282690 600 600 Processed 23/08/2023 679348466 gendlal (000000)
SubTotal 600 600
11 JAISINGHNAGAR MP-14-002-063-001/351
(MOHANI) 		1714002000NRG24120820230271568 12/08/2023 kailash 1714002WL012602 kailash 00089 CBIN0282931 1200 1200 Processed 23/08/2023 679348466 kailash (000000)
SubTotal 1200 1200
12 JAISINGHNAGAR MP-14-002-013-003/35
(BASOHARA) 		1714002000NRG24110820230271203 12/08/2023 RAJWATI SINGH 1714002WL012555 RAJWATI SINGH 00415 SBIN0005497 1547 1547 Processed 23/08/2023 679348466 RAJWATISINGH (000000)
13 JAISINGHNAGAR MP-14-002-063-001/314
(MOHANI) 		1714002000NRG24120820230271563 12/08/2023 Gulabiya Sahu 1714002WL012602 Gulabiya Sahu 00415 SBIN0005497 600 600 Processed 23/08/2023 679348466 GulabiyaSahu (000000)
14 JAISINGHNAGAR MP-14-002-063-001/421
(MOHANI) 		1714002000NRG24120820230271576 12/08/2023 Rajesh Sahu 1714002WL012602 Rajesh Sahu 00415 SBIN0005497 1200 1200 Processed 23/08/2023 679348466 RajeshSahu (000000)
SubTotal 3347 3347
15 JAISINGHNAGAR MP-14-002-009-001/117
(BARANJH) 		1714002009NRG24120820230271712 12/08/2023 sukhilal 1714002009WL012622 sukhilal 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679348466 sukhilal (000000)
16 JAISINGHNAGAR MP-14-002-009-001/630
(BARANJH) 		1714002009NRG24120820230271701 12/08/2023 resma bi 1714002009WL012620 resma bi 00415 SBIN0006075 884 884 Processed 23/08/2023 679348466 resmabi (000000)
17 JAISINGHNAGAR MP-14-002-009-001/748-A
(BARANJH) 		1714002009NRG24120820230271719 12/08/2023 krishn kumar 1714002009WL012622 krishn kumar 00415 SBIN0006075 3094 3094 Processed 23/08/2023 679348466 krishnkumar (000000)
18 JAISINGHNAGAR MP-14-002-009-001/764
(BARANJH) 		1714002009NRG24120820230271733 12/08/2023 kalavati 1714002009WL012624 kalavati 00415 SBIN0006075 2652 2652 Processed 23/08/2023 679348466 kalavati (000000)
SubTotal 9724 9724
19 JAISINGHNAGAR MP-14-002-009-001/748-A
(BARANJH) 		1714002009NRG24120820230271720 12/08/2023 arun kumar 1714002009WL012622 arun kumar 00468 UBIN0576433 3094 3094 Processed 23/08/2023 679348466 arunkumar (000000)
SubTotal 3094 3094
20 JAISINGHNAGAR MP-14-002-009-001/732
(BARANJH) 		1714002009NRG24120820230271718 12/08/2023 punam 1714002009WL012622 punam 00697 BKID0NAMRGB 2873 2873 Processed 23/08/2023 679348466 punam (000000)
21 JAISINGHNAGAR MP-14-002-038-002/96-A
(GIRUI KHURD) 		1714002038NRG24120820230271526 12/08/2023 Ramshorith 1714002038WL012601 Ramshorith 00697 BKID0NAMRGB 200 200 Processed 23/08/2023 679348466 Ramshorith (000000)
SubTotal 3073 3073
Total 45348 45348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120823FTO_216771 Bank of Baroda BARB0KHADDA KHADDA, MP 5746
2 JAISINGHNAGAR MP1714002_120823FTO_216771 Central Bank Of India CBIN0281166 BEOHARI 4862
3 JAISINGHNAGAR MP1714002_120823FTO_216771 Central Bank Of India CBIN0282021 AMJHOR 13702
4 JAISINGHNAGAR MP1714002_120823FTO_216771 Central Bank Of India CBIN0282690 SIDHI 600
5 JAISINGHNAGAR MP1714002_120823FTO_216771 Central Bank Of India CBIN0282931 BARKODA 1200
6 JAISINGHNAGAR MP1714002_120823FTO_216771 State Bank of India SBIN0005497 JAISINGHNAGAR 3347
7 JAISINGHNAGAR MP1714002_120823FTO_216771 State Bank of India SBIN0006075 BEOHARI 9724
8 JAISINGHNAGAR MP1714002_120823FTO_216771 Union Bank of India UBIN0576433 BEOHARI 3094
9 JAISINGHNAGAR MP1714002_120823FTO_216771 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3073

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