Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_050823FTO_204834
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-14-002-027-001/303
(DARAIN) 		1714002000NRG24050820230265600 05/08/2023 bhagwaan deen gupta 1714002WL011858 bhagwaan deen gupta 00089 CBIN0282021 3536 3536 Processed 10/08/2023 453991551 bhagwaandeengupta (000000)
2 JAISINGHNAGAR MP-14-002-045-001/134
(JHARA) 		1714002045NRG24050820230265650 05/08/2023 ISHWARDIN SAHU 1714002045WL011863 ISHWARDIN SAHU 00089 CBIN0282021 2448 2448 Processed 10/08/2023 453991551 ISHWARDINSAHU (000000)
3 JAISINGHNAGAR MP-14-002-045-001/54
(JHARA) 		1714002045NRG24050820230265653 05/08/2023 GUDDAN PAV 1714002045WL011863 GUDDAN PAV 00089 CBIN0282021 2448 2448 Processed 10/08/2023 453991551 GUDDANPAV (000000)
4 JAISINGHNAGAR MP-14-002-045-002/76
(JHARA) 		1714002045NRG24050820230265663 05/08/2023 MAYA SINGH 1714002045WL011864 MAYA SINGH 00089 CBIN0282021 1224 1224 Processed 10/08/2023 453991551 MAYASINGH (000000)
5 JAISINGHNAGAR MP-14-002-045-003/24
(JHARA) 		1714002045NRG24050820230265654 05/08/2023 bajlal 1714002045WL011863 bajlal 00089 CBIN0282021 1224 1224 Processed 10/08/2023 453991551 bajlal (000000)
6 JAISINGHNAGAR MP-14-002-055-001/124-A
(KUDRI (3)) 		1714002055NRG24050820230265556 05/08/2023 deepchand sen 1714002055WL011850 deepchand sen 00089 CBIN0282021 3536 3536 Processed 10/08/2023 453991551 deepchandsen (000000)
SubTotal 14416 14416
7 JAISINGHNAGAR MP-14-002-027-001/115
(DARAIN) 		1714002027NRG24050820230265561 05/08/2023 mohan 1714002027WL011851 mohan 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453991551 mohan (000000)
8 JAISINGHNAGAR MP-14-002-055-001/326
(KUDRI (3)) 		1714002055NRG24050820230265553 05/08/2023 dinesh raidas 1714002055WL011849 dinesh raidas 00089 CBIN0282690 3536 3536 Processed 10/08/2023 453991551 dineshraidas (000000)
9 JAISINGHNAGAR MP-14-002-069-002/223
(PATERIYATOLA) 		1714002000NRG24040820230265506 05/08/2023 ramchandra 1714002WL011840 ramchandra 00089 CBIN0282690 2210 2210 Processed 10/08/2023 453991551 ramchandra (000000)
SubTotal 9282 9282
10 JAISINGHNAGAR MP-14-002-040-002/138-A
(GOPALPUR) 		1714002040NRG24040820230265329 05/08/2023 vijay 1714002040WL011812 vijay 00415 SBIN0005497 2600 2600 Processed 10/08/2023 453991551 vijay (000000)
11 JAISINGHNAGAR MP-14-002-044-001/30
(JAMUNIHA) 		1714002000NRG24050820230265963 05/08/2023 Dharmendra Singh 1714002WL011891 Dharmendra Singh 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 DharmendraSingh (000000)
12 JAISINGHNAGAR MP-14-002-044-001/30
(JAMUNIHA) 		1714002000NRG24050820230265962 05/08/2023 Savitri Singh 1714002WL011891 Savitri Singh 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 SavitriSingh (000000)
13 JAISINGHNAGAR MP-14-002-044-001/59
(JAMUNIHA) 		1714002000NRG24050820230265966 05/08/2023 Pushpa Bai Khairwar 1714002WL011891 Pushpa Bai Khairwar 00415 SBIN0005497 1230 1230 Processed 10/08/2023 453991551 PushpaBaiKhairwar (000000)
14 JAISINGHNAGAR MP-14-002-044-002/11
(JAMUNIHA) 		1714002000NRG24050820230265971 05/08/2023 budla baiga 1714002WL011891 budla baiga 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 budlabaiga (000000)
15 JAISINGHNAGAR MP-14-002-044-002/124
(JAMUNIHA) 		1714002000NRG24050820230265975 05/08/2023 Vimal Kumari Khairwar 1714002WL011891 Vimal Kumari Khairwar 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 VimalKumariKhairwar (000000)
16 JAISINGHNAGAR MP-14-002-044-002/14
(JAMUNIHA) 		1714002000NRG24050820230265978 05/08/2023 rampeyari 1714002WL011891 rampeyari 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 rampeyari (000000)
17 JAISINGHNAGAR MP-14-002-044-002/151
(JAMUNIHA) 		1714002000NRG24050820230265982 05/08/2023 Anjali Singh Kanwar 1714002WL011891 Anjali Singh Kanwar 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 AnjaliSinghKanwar (000000)
18 JAISINGHNAGAR MP-14-002-044-002/16
(JAMUNIHA) 		1714002000NRG24050820230265986 05/08/2023 juguti 1714002WL011891 juguti 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 juguti (000000)
19 JAISINGHNAGAR MP-14-002-044-002/160
(JAMUNIHA) 		1714002000NRG24050820230265987 05/08/2023 Mallakhan Khairvar 1714002WL011891 Mallakhan Khairvar 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 MallakhanKhairvar (000000)
20 JAISINGHNAGAR MP-14-002-044-002/47
(JAMUNIHA) 		1714002000NRG24050820230265993 05/08/2023 Seeta Bai Khairwar 1714002WL011891 Seeta Bai Khairwar 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 SeetaBaiKhairwar (000000)
21 JAISINGHNAGAR MP-14-002-044-002/47
(JAMUNIHA) 		1714002000NRG24050820230265992 05/08/2023 Sushila Khairwar 1714002WL011891 Sushila Khairwar 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 SushilaKhairwar (000000)
22 JAISINGHNAGAR MP-14-002-044-002/66
(JAMUNIHA) 		1714002000NRG24050820230265995 05/08/2023 reeta 1714002WL011891 reeta 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 reeta (000000)
23 JAISINGHNAGAR MP-14-002-044-002/93-A
(JAMUNIHA) 		1714002000NRG24050820230265997 05/08/2023 Pantu Lal Khairwar 1714002WL011891 Pantu Lal Khairwar 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 PantuLalKhairwar (000000)
24 JAISINGHNAGAR MP-14-002-044-003/52
(JAMUNIHA) 		1714002000NRG24050820230266009 05/08/2023 deepak 1714002WL011891 deepak 00415 SBIN0005497 1105 1105 Processed 10/08/2023 453991551 deepak (000000)
SubTotal 18195 18195
Total 41893 41893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050823FTO_204834 Central Bank Of India CBIN0282021 AMJHOR 14416
2 JAISINGHNAGAR MP1714002_050823FTO_204834 Central Bank Of India CBIN0282690 SIDHI 9282
3 JAISINGHNAGAR MP1714002_050823FTO_204834 State Bank of India SBIN0005497 JAISINGHNAGAR 18195

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