Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230623FTO_120506
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-14-002-059-001/142
(MAHUATOLA) 		1714002059NRG24230620230160358 23/06/2023 Bahadur mahara 1714002059WL005907 Bahadur mahara 00089 CBIN0282690 2856 2856 Processed 28/06/2023 591216529 Bahadurmahara (000000)
SubTotal 2856 2856
2 JAISINGHNAGAR MP-14-002-011-001/118
(BARNA) 		1714002000NRG24230620230160406 23/06/2023 Ramlal Kewat 1714002WL005911 Ramlal Kewat 00415 SBIN0005497 1260 1260 Processed 28/06/2023 591216529 RamlalKewat (000000)
3 JAISINGHNAGAR MP-14-002-011-001/95
(BARNA) 		1714002000NRG24230620230160425 23/06/2023 NANDAN BAI 1714002WL005912 NANDAN BAI 00415 SBIN0005497 1140 1140 Processed 28/06/2023 591216529 NANDANBAI (000000)
4 JAISINGHNAGAR MP-14-002-011-002/117
(BARNA) 		1714002000NRG24230620230160429 23/06/2023 Sudha yadav 1714002WL005912 Sudha yadav 00415 SBIN0005497 950 950 Processed 28/06/2023 591216529 Sudhayadav (000000)
5 JAISINGHNAGAR MP-14-002-011-002/24
(BARNA) 		1714002000NRG24230620230160448 23/06/2023 sankhi 1714002WL005912 sankhi 00415 SBIN0005497 950 950 Processed 28/06/2023 591216529 sankhi (000000)
6 JAISINGHNAGAR MP-14-002-011-002/81
(BARNA) 		1714002011NRG24230620230160404 23/06/2023 Rajbhan singh 1714002011WL005910 Rajbhan singh 00415 SBIN0005497 1075 1075 Processed 28/06/2023 591216529 Rajbhansingh (000000)
7 JAISINGHNAGAR MP-14-002-038-001/132
(GIRUI KHURD) 		1714002038NRG24230620230159909 23/06/2023 gulab chandra 1714002038WL005897 gulab chandra 00415 SBIN0005497 1200 1200 Processed 28/06/2023 591216529 gulabchandra (000000)
8 JAISINGHNAGAR MP-14-002-060-001/73-B
(MASIRA) 		1714002060NRG24230620230161896 23/06/2023 kodu kewat 1714002060WL005957 kodu kewat 00415 SBIN0005497 2210 2210 Processed 28/06/2023 591216529 kodukewat (000000)
9 JAISINGHNAGAR MP-14-002-060-001/73-B
(MASIRA) 		1714002060NRG24230620230161897 23/06/2023 rampiyari kewat 1714002060WL005957 rampiyari kewat 00415 SBIN0005497 2210 2210 Processed 28/06/2023 591216529 rampiyarikewat (000000)
10 JAISINGHNAGAR MP-14-002-063-001/413
(MOHANI) 		1714002063NRG24220620230159482 23/06/2023 Rajesh Gautam 1714002063WL005884 Rajesh Gautam 00415 SBIN0005497 1224 1224 Processed 28/06/2023 591216529 RajeshGautam (000000)
SubTotal 12219 12219
11 JAISINGHNAGAR MP-14-002-005-001/198
(BALODI WEST.) 		1714002005NRG24230620230159778 23/06/2023 premlal 1714002005WL005893 premlal 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591216529 premlal (000000)
12 JAISINGHNAGAR MP-14-002-005-001/34
(BALODI WEST.) 		1714002005NRG24230620230159780 23/06/2023 shitla patel 1714002005WL005893 shitla patel 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591216529 shitlapatel (000000)
13 JAISINGHNAGAR MP-14-002-005-002/66
(BALODI WEST.) 		1714002005NRG24230620230159816 23/06/2023 SUMAN SINGH 1714002005WL005893 SUMAN SINGH 00415 SBIN0006075 1547 1547 Processed 28/06/2023 591216529 SUMANSINGH (000000)
14 JAISINGHNAGAR MP-14-002-070-001/127
(PATHARAHATA) 		1714002070NRG24230620230160538 23/06/2023 Rahul Singh Gond 1714002070WL005917 Rahul Singh Gond 00415 SBIN0006075 1326 1326 Processed 28/06/2023 591216529 RahulSinghGond (000000)
15 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002070NRG24230620230160594 23/06/2023 Daduram Singh Gond 1714002070WL005917 Daduram Singh Gond 00415 SBIN0006075 1326 1326 Processed 28/06/2023 591216529 DaduramSinghGond (000000)
SubTotal 7293 7293
16 JAISINGHNAGAR MP-14-002-038-001/140
(GIRUI KHURD) 		1714002038NRG24230620230159911 23/06/2023 cholaprsad 1714002038WL005897 cholaprsad 00697 BKID0MG1525 1000 1000 Processed 28/06/2023 591216529 cholaprsad (000000)
17 JAISINGHNAGAR MP-14-002-038-001/32
(GIRUI KHURD) 		1714002038NRG24230620230159916 23/06/2023 ramsingh 1714002038WL005897 ramsingh 00697 BKID0MG1525 200 200 Processed 28/06/2023 591216529 ramsingh (000000)
18 JAISINGHNAGAR MP-14-002-038-001/5
(GIRUI KHURD) 		1714002038NRG24230620230159921 23/06/2023 shyamkali 1714002038WL005897 shyamkali 00697 BKID0MG1525 200 200 Processed 28/06/2023 591216529 shyamkali (000000)
19 JAISINGHNAGAR MP-14-002-038-001/61
(GIRUI KHURD) 		1714002038NRG24230620230159923 23/06/2023 mangal 1714002038WL005897 mangal 00697 BKID0MG1525 1200 1200 Processed 28/06/2023 591216529 mangal (000000)
20 JAISINGHNAGAR MP-14-002-038-002/52
(GIRUI KHURD) 		1714002038NRG24230620230159952 23/06/2023 Savitri Singh 1714002038WL005897 Savitri Singh 00697 BKID0MG1525 600 600 Processed 28/06/2023 591216529 SavitriSingh (000000)
21 JAISINGHNAGAR MP-14-002-070-001/133
(PATHARAHATA) 		1714002070NRG24230620230160543 23/06/2023 TEJBHAN 1714002070WL005917 TEJBHAN 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591216529 TEJBHAN (000000)
22 JAISINGHNAGAR MP-14-002-070-001/136
(PATHARAHATA) 		1714002070NRG24230620230160546 23/06/2023 RAMSAROVAR 1714002070WL005917 RAMSAROVAR 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591216529 RAMSAROVAR (000000)
23 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002070NRG24230620230160549 23/06/2023 LALITA 1714002070WL005917 LALITA 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591216529 LALITA (000000)
24 JAISINGHNAGAR MP-14-002-070-001/193
(PATHARAHATA) 		1714002070NRG24230620230160558 23/06/2023 VISHNU 1714002070WL005917 VISHNU 00697 BKID0MG1525 1547 1547 Processed 28/06/2023 591216529 VISHNU (000000)
25 JAISINGHNAGAR MP-14-002-070-001/194
(PATHARAHATA) 		1714002070NRG24230620230160563 23/06/2023 KAMLESH 1714002070WL005917 KAMLESH 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591216529 KAMLESH (000000)
26 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002070NRG24230620230160570 23/06/2023 SEMVATI 1714002070WL005917 SEMVATI 00697 BKID0MG1525 1547 1547 Processed 28/06/2023 591216529 SEMVATI (000000)
27 JAISINGHNAGAR MP-14-002-070-001/252
(PATHARAHATA) 		1714002070NRG24230620230160579 23/06/2023 MEENU 1714002070WL005917 MEENU 00697 BKID0MG1525 1547 1547 Processed 28/06/2023 591216529 MEENU (000000)
28 JAISINGHNAGAR MP-14-002-070-001/296
(PATHARAHATA) 		1714002070NRG24230620230160581 23/06/2023 RAMBAI 1714002070WL005917 RAMBAI 00697 BKID0MG1525 1326 1326 Processed 28/06/2023 591216529 RAMBAI (000000)
29 JAISINGHNAGAR MP-14-002-070-001/88
(PATHARAHATA) 		1714002070NRG24230620230160596 23/06/2023 RAJENDRA 1714002070WL005917 RAJENDRA 00697 BKID0MG1525 1547 1547 Processed 28/06/2023 591216529 RAJENDRA (000000)
30 JAISINGHNAGAR MP-14-002-086-001/89
(TIHKI) 		1714002086NRG24230620230161342 23/06/2023 kallu 1714002086WL005932 kallu 00697 BKID0MG1525 3264 3264 Processed 28/06/2023 591216529 kallu (000000)
SubTotal 19282 19282
31 JAISINGHNAGAR MP-14-002-070-001/298
(PATHARAHATA) 		1714002070NRG24230620230160584 23/06/2023 Ramjash 1714002070WL005917 Ramjash 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591216529 Ramjash (000000)
32 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002070NRG24230620230160593 23/06/2023 URMILABAI 1714002070WL005917 URMILABAI 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591216529 URMILABAI (000000)
SubTotal 2652 2652
Total 44302 44302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230623FTO_120506 Central Bank Of India CBIN0282690 SIDHI 2856
2 JAISINGHNAGAR MP1714002_230623FTO_120506 State Bank of India SBIN0005497 JAISINGHNAGAR 12219
3 JAISINGHNAGAR MP1714002_230623FTO_120506 State Bank of India SBIN0006075 BEOHARI 7293
4 JAISINGHNAGAR MP1714002_230623FTO_120506 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 19282
5 JAISINGHNAGAR MP1714002_230623FTO_120506 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2652

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