Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:10:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_201223FTO_400862
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-14-002-027-001/73-A
(DARAIN) 		1714002000NRG24201220230421902 20/12/2023 deepa yadav 1714002WL021975 deepa yadav 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644783891 deepayadav (000000)
2 JAISINGHNAGAR MP-14-002-055-001/126
(KUDRI (3)) 		1714002000NRG24201220230421968 20/12/2023 suresh ahirwar 1714002WL021976 suresh ahirwar 00089 CBIN0282021 950 950 Processed 11/03/2024 644783891 sureshahirwar (000000)
3 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG24201220230421976 20/12/2023 sunil kumar raidas 1714002WL021976 sunil kumar raidas 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644783891 sunilkumarraidas (000000)
4 JAISINGHNAGAR MP-14-002-078-001/187-A
(SARWAHI (5)) 		1714002078NRG24201220230423315 20/12/2023 Ram naresh charmkar 1714002078WL022022 Ram naresh charmkar 00089 CBIN0282021 1428 1428 Processed 11/03/2024 644783891 Ramnareshcharmkar (000000)
SubTotal 4658 4658
5 JAISINGHNAGAR MP-14-002-051-001/146
(KATIRA) 		1714002051NRG24201220230423232 20/12/2023 kamlesh 1714002051WL022017 kamlesh 00089 CBIN0282146 3536 3536 Processed 11/03/2024 644783891 kamlesh (000000)
SubTotal 3536 3536
6 JAISINGHNAGAR MP-14-002-027-001/108-B
(DARAIN) 		1714002000NRG24201220230422046 20/12/2023 dinesh singh 1714002WL021977 dinesh singh 00089 CBIN0282690 380 380 Processed 11/03/2024 644783891 dineshsingh (000000)
7 JAISINGHNAGAR MP-14-002-027-001/139-B
(DARAIN) 		1714002000NRG24201220230422065 20/12/2023 ravendra kumar shukla 1714002WL021977 ravendra kumar shukla 00089 CBIN0282690 570 570 Processed 11/03/2024 644783891 ravendrakumarshukla (000000)
8 JAISINGHNAGAR MP-14-002-027-001/139-B
(DARAIN) 		1714002000NRG24201220230422066 20/12/2023 varsha shukla 1714002WL021977 varsha shukla 00089 CBIN0282690 570 570 Processed 11/03/2024 644783891 varshashukla (000000)
9 JAISINGHNAGAR MP-14-002-027-001/28-A
(DARAIN) 		1714002000NRG24201220230421894 20/12/2023 vipin yadav 1714002WL021975 vipin yadav 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644783891 vipinyadav (000000)
10 JAISINGHNAGAR MP-14-002-027-001/61-A
(DARAIN) 		1714002000NRG24201220230422116 20/12/2023 bhagvandeen 1714002WL021977 bhagvandeen 00089 CBIN0282690 950 950 Processed 11/03/2024 644783891 bhagvandeen (000000)
11 JAISINGHNAGAR MP-14-002-027-001/94
(DARAIN) 		1714002000NRG24201220230422133 20/12/2023 heeralal 1714002WL021977 heeralal 00089 CBIN0282690 950 950 Processed 11/03/2024 644783891 heeralal (000000)
12 JAISINGHNAGAR MP-14-002-027-002/39
(DARAIN) 		1714002000NRG24201220230421925 20/12/2023 kushum kali 1714002WL021975 kushum kali 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644783891 kushumkali (000000)
13 JAISINGHNAGAR MP-14-002-027-002/73-A
(DARAIN) 		1714002000NRG24201220230421953 20/12/2023 Lavkesh raidas 1714002WL021975 Lavkesh raidas 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644783891 Lavkeshraidas (000000)
14 JAISINGHNAGAR MP-14-002-027-002/85
(DARAIN) 		1714002000NRG24201220230421959 20/12/2023 ramcharan 1714002WL021975 ramcharan 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644783891 ramcharan (000000)
15 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002000NRG24201220230421984 20/12/2023 mathura 1714002WL021976 mathura 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644783891 mathura (000000)
16 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24201220230422005 20/12/2023 KALLI 1714002WL021976 KALLI 00089 CBIN0282690 1140 1140 Processed 11/03/2024 644783891 KALLI (000000)
SubTotal 10260 10260
17 JAISINGHNAGAR MP-14-002-054-001/278
(KUBARA) 		1714002054NRG24161220230414919 20/12/2023 GORELAL 1714002054WL021686 GORELAL 00415 SBIN0005497 2200 2200 Processed 11/03/2024 644783891 GORELAL (000000)
18 JAISINGHNAGAR MP-14-002-078-001/187-A
(SARWAHI (5)) 		1714002078NRG24201220230423316 20/12/2023 LILAVATI 1714002078WL022022 LILAVATI 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644783891 LILAVATI (000000)
SubTotal 3628 3628
19 JAISINGHNAGAR MP-14-002-077-001/17
(SANNAUSI) 		1714002077NRG24201220230422780 20/12/2023 Rajkumar 1714002077WL022007 Rajkumar 00415 SBIN0006075 1320 1320 Processed 11/03/2024 644783891 Rajkumar (000000)
20 JAISINGHNAGAR MP-14-002-077-001/58-C
(SANNAUSI) 		1714002077NRG24201220230422820 20/12/2023 SHALNI PATEL 1714002077WL022007 SHALNI PATEL 00415 SBIN0006075 1320 1320 Processed 11/03/2024 644783891 SHALNIPATEL (000000)
21 JAISINGHNAGAR MP-14-002-077-001/64
(SANNAUSI) 		1714002077NRG24201220230422823 20/12/2023 Virendra kol 1714002077WL022007 Virendra kol 00415 SBIN0006075 1320 1320 Processed 11/03/2024 644783891 Virendrakol (000000)
SubTotal 3960 3960
22 JAISINGHNAGAR MP-14-002-002-001/261
(AMADIH) 		1714002002NRG24201220230421610 20/12/2023 Prabhat Patel 1714002002WL021966 Prabhat Patel 00697 BKID0MG1518 1320 1320 Processed 11/03/2024 644783891 PrabhatPatel (000000)
23 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002043NRG24201220230423005 20/12/2023 lalsay 1714002043WL022009 lalsay 00697 BKID0MG1518 1400 1400 Processed 11/03/2024 644783891 lalsay (000000)
SubTotal 2720 2720
Total 28762 28762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_201223FTO_400862 Central Bank Of India CBIN0282021 AMJHOR 4658
2 JAISINGHNAGAR MP1714002_201223FTO_400862 Central Bank Of India CBIN0282146 KHANANDHI 3536
3 JAISINGHNAGAR MP1714002_201223FTO_400862 Central Bank Of India CBIN0282690 SIDHI 10260
4 JAISINGHNAGAR MP1714002_201223FTO_400862 State Bank of India SBIN0005497 JAISINGHNAGAR 3628
5 JAISINGHNAGAR MP1714002_201223FTO_400862 State Bank of India SBIN0006075 BEOHARI 3960
6 JAISINGHNAGAR MP1714002_201223FTO_400862 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2720

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