Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_250723FTO_186961
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-14-002-005-001/123-A
(BALODI WEST.) 		1714002005NRG24250720230251694 25/07/2023 Sonava Panika 1714002005WL010159 Sonava Panika 00045 BARB0KHADDA 1547 1547 Processed 31/07/2023 264236775 SonavaPanika (000000)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-035-001/200
(GANDHIYA) 		1714002000NRG24250720230252319 25/07/2023 SONU BAIGA 1714002WL010218 SONU BAIGA 00089 CBIN0282021 420 420 Processed 31/07/2023 264236775 SONUBAIGA (000000)
3 JAISINGHNAGAR MP-14-002-035-001/307-A
(GANDHIYA) 		1714002000NRG24250720230252347 25/07/2023 MADHULATA KAHAR 1714002WL010218 MADHULATA KAHAR 00089 CBIN0282021 738 738 Processed 31/07/2023 264236775 MADHULATAKAHAR (000000)
4 JAISINGHNAGAR MP-14-002-042-001/28-A
(JAGDA) 		1714002042NRG24250720230252262 25/07/2023 seema 1714002042WL010203 seema 00089 CBIN0282021 1050 1050 Processed 31/07/2023 264236775 seema (000000)
SubTotal 2208 2208
5 JAISINGHNAGAR MP-14-002-042-002/6
(JAGDA) 		1714002042NRG24250720230252274 25/07/2023 chhoti 1714002042WL010205 chhoti 00089 CBIN0282690 2652 2652 Processed 31/07/2023 264236775 chhoti (000000)
6 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002055NRG24250720230251642 25/07/2023 santoshi 1714002055WL010149 santoshi 00089 CBIN0282690 2200 2200 Processed 31/07/2023 264236775 santoshi (000000)
7 JAISINGHNAGAR MP-14-002-055-001/237
(KUDRI (3)) 		1714002055NRG24250720230251645 25/07/2023 gulankasli kushwaha 1714002055WL010149 gulankasli kushwaha 00089 CBIN0282690 800 800 Processed 31/07/2023 264236775 gulankaslikushwaha (000000)
SubTotal 5652 5652
8 JAISINGHNAGAR MP-14-002-049-001/425
(KANADIKHURD) 		1714002049NRG24250720230251741 25/07/2023 rajeshprasad 1714002049WL010162 rajeshprasad 00089 CBIN0283036 1459 1459 Processed 31/07/2023 264236775 rajeshprasad (000000)
9 JAISINGHNAGAR MP-14-002-049-001/92
(KANADIKHURD) 		1714002049NRG24250720230251743 25/07/2023 premlal 1714002049WL010162 premlal 00089 CBIN0283036 1459 1459 Processed 31/07/2023 264236775 premlal (000000)
SubTotal 2918 2918
10 JAISINGHNAGAR MP-14-002-035-001/14-C
(GANDHIYA) 		1714002000NRG24250720230252308 25/07/2023 Ramdas maury 1714002WL010218 Ramdas maury 00415 SBIN0005497 738 738 Processed 31/07/2023 264236775 Ramdasmaury (000000)
11 JAISINGHNAGAR MP-14-002-035-001/200
(GANDHIYA) 		1714002000NRG24250720230252318 25/07/2023 CHANDRABATI 1714002WL010218 CHANDRABATI 00415 SBIN0005497 420 420 Processed 31/07/2023 264236775 CHANDRABATI (000000)
12 JAISINGHNAGAR MP-14-002-035-001/71
(GANDHIYA) 		1714002000NRG24250720230252369 25/07/2023 GANDHU 1714002WL010218 GANDHU 00415 SBIN0005497 615 615 Processed 31/07/2023 264236775 GANDHU (000000)
13 JAISINGHNAGAR MP-14-002-035-001/71
(GANDHIYA) 		1714002000NRG24250720230252370 25/07/2023 KESHKALI 1714002WL010218 KESHKALI 00415 SBIN0005497 615 615 Processed 31/07/2023 264236775 KESHKALI (000000)
14 JAISINGHNAGAR MP-14-002-042-001/25
(JAGDA) 		1714002042NRG24250720230252252 25/07/2023 pappu 1714002042WL010201 pappu 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264236775 pappu (000000)
15 JAISINGHNAGAR MP-14-002-042-002/49
(JAGDA) 		1714002000NRG24250720230252275 25/07/2023 bale singh 1714002WL010206 bale singh 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264236775 balesingh (000000)
16 JAISINGHNAGAR MP-14-002-042-002/50
(JAGDA) 		1714002042NRG24250720230252271 25/07/2023 phulmatiya 1714002042WL010205 phulmatiya 00415 SBIN0005497 1 1 Processed 31/07/2023 264236775 phulmatiya (000000)
17 JAISINGHNAGAR MP-14-002-042-002/8
(JAGDA) 		1714002042NRG24250720230252284 25/07/2023 SHAKUNTALA 1714002042WL010207 SHAKUNTALA 00415 SBIN0005497 2652 2652 Processed 31/07/2023 264236775 SHAKUNTALA (000000)
18 JAISINGHNAGAR MP-14-002-042-002/83
(JAGDA) 		1714002000NRG24250720230252277 25/07/2023 geeta 1714002WL010206 geeta 00415 SBIN0005497 3094 3094 Processed 31/07/2023 264236775 geeta (000000)
19 JAISINGHNAGAR MP-14-002-054-001/584
(KUBARA) 		1714002000NRG24240720230251253 25/07/2023 RAJU 1714002WL010113 RAJU 00415 SBIN0005497 442 442 Processed 31/07/2023 264236775 RAJU (000000)
SubTotal 14765 14765
20 JAISINGHNAGAR MP-14-002-005-001/123-A
(BALODI WEST.) 		1714002005NRG24250720230251693 25/07/2023 RAJENDR PANIKA 1714002005WL010159 RAJENDR PANIKA 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264236775 RAJENDRPANIKA (000000)
21 JAISINGHNAGAR MP-14-002-005-001/173-A
(BALODI WEST.) 		1714002005NRG24250720230251697 25/07/2023 MUKESH 1714002005WL010159 MUKESH 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264236775 MUKESH (000000)
22 JAISINGHNAGAR MP-14-002-005-001/189-D
(BALODI WEST.) 		1714002005NRG24250720230251702 25/07/2023 VISWNATH GUPTA 1714002005WL010159 VISWNATH GUPTA 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264236775 VISWNATHGUPTA (000000)
23 JAISINGHNAGAR MP-14-002-005-001/37
(BALODI WEST.) 		1714002005NRG24250720230251709 25/07/2023 Kiran Patel 1714002005WL010159 Kiran Patel 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264236775 KiranPatel (000000)
24 JAISINGHNAGAR MP-14-002-005-001/48
(BALODI WEST.) 		1714002005NRG24250720230251713 25/07/2023 PREMBAI 1714002005WL010159 PREMBAI 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264236775 PREMBAI (000000)
25 JAISINGHNAGAR MP-14-002-005-001/65
(BALODI WEST.) 		1714002005NRG24250720230251726 25/07/2023 ANJALI 1714002005WL010159 ANJALI 00415 SBIN0006075 1547 1547 Processed 31/07/2023 264236775 ANJALI (000000)
26 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002005NRG24250720230251727 25/07/2023 rakesh 1714002005WL010159 rakesh 00415 SBIN0006075 442 442 Processed 31/07/2023 264236775 rakesh (000000)
SubTotal 9724 9724
27 JAISINGHNAGAR MP-14-002-012-001/151
(BASAHI) 		1714002000NRG24250720230251996 25/07/2023 gulabbai 1714002WL010182 gulabbai 00697 BKID0MG1525 400 400 Processed 31/07/2023 264236775 gulabbai (000000)
28 JAISINGHNAGAR MP-14-002-012-001/158
(BASAHI) 		1714002000NRG24250720230251998 25/07/2023 sumanti 1714002WL010182 sumanti 00697 BKID0MG1525 400 400 Processed 31/07/2023 264236775 sumanti (000000)
29 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24250720230252013 25/07/2023 gulabiya 1714002WL010182 gulabiya 00697 BKID0MG1525 500 500 Processed 31/07/2023 264236775 gulabiya (000000)
30 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002000NRG24250720230252018 25/07/2023 amratlal 1714002WL010182 amratlal 00697 BKID0MG1525 500 500 Processed 31/07/2023 264236775 amratlal (000000)
31 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002000NRG24250720230251966 25/07/2023 ramkesh 1714002WL010181 ramkesh 00697 BKID0MG1525 620 620 Processed 31/07/2023 264236775 ramkesh (000000)
32 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002000NRG24250720230252022 25/07/2023 ashok 1714002WL010182 ashok 00697 BKID0MG1525 500 500 Processed 31/07/2023 264236775 ashok (000000)
33 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002000NRG24250720230251972 25/07/2023 shyamkali 1714002WL010181 shyamkali 00697 BKID0MG1525 620 620 Processed 31/07/2023 264236775 shyamkali (000000)
34 JAISINGHNAGAR MP-14-002-012-001/97
(BASAHI) 		1714002000NRG24250720230251974 25/07/2023 rajbai 1714002WL010181 rajbai 00697 BKID0MG1525 155 155 Processed 31/07/2023 264236775 rajbai (000000)
35 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002000NRG24250720230251979 25/07/2023 ramlal 1714002WL010181 ramlal 00697 BKID0MG1525 620 620 Processed 31/07/2023 264236775 ramlal (000000)
36 JAISINGHNAGAR MP-14-002-012-002/141
(BASAHI) 		1714002000NRG24250720230251982 25/07/2023 USHA 1714002WL010181 USHA 00697 BKID0MG1525 620 620 Processed 31/07/2023 264236775 USHA (000000)
37 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002000NRG24250720230251987 25/07/2023 usha 1714002WL010181 usha 00697 BKID0MG1525 620 620 Processed 31/07/2023 264236775 usha (000000)
38 JAISINGHNAGAR MP-14-002-081-001/245
(TAGAWAR) 		1714002081NRG24250720230251837 25/07/2023 terelal 1714002081WL010174 terelal 00697 BKID0MG1525 100 100 Processed 31/07/2023 264236775 terelal (000000)
SubTotal 5655 5655
39 JAISINGHNAGAR MP-14-002-005-001/173-A
(BALODI WEST.) 		1714002005NRG24250720230251698 25/07/2023 SHUVADRA 1714002005WL010159 SHUVADRA 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264236775 SHUVADRA (000000)
40 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002000NRG24250720230251984 25/07/2023 sonelal 1714002WL010181 sonelal 00697 BKID0NAMRGB 620 620 Processed 31/07/2023 264236775 sonelal (000000)
SubTotal 2167 2167
Total 44636 44636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_250723FTO_186961 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 JAISINGHNAGAR MP1714002_250723FTO_186961 Central Bank Of India CBIN0282021 AMJHOR 2208
3 JAISINGHNAGAR MP1714002_250723FTO_186961 Central Bank Of India CBIN0282690 SIDHI 5652
4 JAISINGHNAGAR MP1714002_250723FTO_186961 Central Bank Of India CBIN0283036 KANADI KHURD 2918
5 JAISINGHNAGAR MP1714002_250723FTO_186961 State Bank of India SBIN0005497 JAISINGHNAGAR 14765
6 JAISINGHNAGAR MP1714002_250723FTO_186961 State Bank of India SBIN0006075 BEOHARI 9724
7 JAISINGHNAGAR MP1714002_250723FTO_186961 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5655
8 JAISINGHNAGAR MP1714002_250723FTO_186961 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1547
9 JAISINGHNAGAR MP1714002_250723FTO_186961 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 620

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