Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_080723FTO_155075
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-14-002-056-001/137-A
(KUNDATOLA) 		1714002000NRG24080720230223263 08/07/2023 VIRENDRA SINGH 1714002WL008183 VIRENDRA SINGH 00045 BARB0SOHAGP 1152 1152 Processed 13/07/2023 843881722 VIRENDRASINGH (000000)
SubTotal 1152 1152
2 JAISINGHNAGAR MP-14-002-016-001/103
(BHATIGAWANKHURD) 		1714002016NRG24070720230219179 08/07/2023 kamles 1714002016WL008022 kamles 00089 CBIN0282021 201 201 Processed 13/07/2023 843881722 kamles (000000)
3 JAISINGHNAGAR MP-14-002-016-001/107
(BHATIGAWANKHURD) 		1714002016NRG24070720230219182 08/07/2023 RAMBAI 1714002016WL008022 RAMBAI 00089 CBIN0282021 603 603 Processed 13/07/2023 843881722 RAMBAI (000000)
4 JAISINGHNAGAR MP-14-002-016-001/129
(BHATIGAWANKHURD) 		1714002016NRG24080720230221728 08/07/2023 fatehhbahadur 1714002016WL008121 fatehhbahadur 00089 CBIN0282021 603 603 Processed 13/07/2023 843881722 fatehhbahadur (000000)
5 JAISINGHNAGAR MP-14-002-016-001/42
(BHATIGAWANKHURD) 		1714002016NRG24080720230221765 08/07/2023 Nanbai 1714002016WL008121 Nanbai 00089 CBIN0282021 603 603 Processed 13/07/2023 843881722 Nanbai (000000)
6 JAISINGHNAGAR MP-14-002-016-001/42
(BHATIGAWANKHURD) 		1714002016NRG24050720230211535 08/07/2023 Nanbai 1714002016WL007717 Nanbai 00089 CBIN0282021 201 201 Processed 13/07/2023 843881722 Nanbai (000000)
7 JAISINGHNAGAR MP-14-002-016-001/96
(BHATIGAWANKHURD) 		1714002016NRG24050720230214145 08/07/2023 Sushma Singh 1714002016WL007855 Sushma Singh 00089 CBIN0282021 201 201 Processed 13/07/2023 843881722 SushmaSingh (000000)
8 JAISINGHNAGAR MP-14-002-016-001/96
(BHATIGAWANKHURD) 		1714002016NRG24080720230221790 08/07/2023 Sushma Singh 1714002016WL008121 Sushma Singh 00089 CBIN0282021 603 603 Processed 13/07/2023 843881722 SushmaSingh (000000)
SubTotal 3015 3015
9 JAISINGHNAGAR MP-14-002-011-002/150
(BARNA) 		1714002011NRG24080720230221471 08/07/2023 BHOJRAJ YADAV 1714002011WL008112 BHOJRAJ YADAV 00089 CBIN0282179 1050 1050 Processed 13/07/2023 843881722 BHOJRAJYADAV (000000)
SubTotal 1050 1050
10 JAISINGHNAGAR MP-14-002-022-001/70
(CHHAPRATOLA) 		1714002000NRG24080720230221904 08/07/2023 Leelavati 1714002WL008125 Leelavati 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881722 Leelavati (000000)
11 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002000NRG24080720230221919 08/07/2023 rajmatiya 1714002WL008125 rajmatiya 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881722 rajmatiya (000000)
12 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002000NRG24080720230221922 08/07/2023 Archana 1714002WL008125 Archana 00089 CBIN0282690 180 180 Processed 13/07/2023 843881722 Archana (000000)
13 JAISINGHNAGAR MP-14-002-022-002/119-A
(CHHAPRATOLA) 		1714002000NRG24080720230221934 08/07/2023 kamala 1714002WL008125 kamala 00089 CBIN0282690 720 720 Processed 13/07/2023 843881722 kamala (000000)
14 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002000NRG24080720230221942 08/07/2023 Phoolbai 1714002WL008125 Phoolbai 00089 CBIN0282690 900 900 Processed 13/07/2023 843881722 Phoolbai (000000)
15 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002000NRG24080720230221954 08/07/2023 Ramreash 1714002WL008125 Ramreash 00089 CBIN0282690 180 180 Processed 13/07/2023 843881722 Ramreash (000000)
16 JAISINGHNAGAR MP-14-002-022-002/184
(CHHAPRATOLA) 		1714002000NRG24080720230221963 08/07/2023 Meera 1714002WL008125 Meera 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881722 Meera (000000)
17 JAISINGHNAGAR MP-14-002-022-002/191
(CHHAPRATOLA) 		1714002000NRG24080720230221964 08/07/2023 Naval Kishor Singh 1714002WL008125 Naval Kishor Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881722 NavalKishorSingh (000000)
18 JAISINGHNAGAR MP-14-002-022-002/234
(CHHAPRATOLA) 		1714002000NRG24080720230221989 08/07/2023 Suneeta 1714002WL008125 Suneeta 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881722 Suneeta (000000)
19 JAISINGHNAGAR MP-14-002-022-002/35-A
(CHHAPRATOLA) 		1714002000NRG24080720230221997 08/07/2023 Umakant Singh 1714002WL008125 Umakant Singh 00089 CBIN0282690 360 360 Processed 13/07/2023 843881722 UmakantSingh (000000)
20 JAISINGHNAGAR MP-14-002-022-002/47
(CHHAPRATOLA) 		1714002000NRG24080720230222009 08/07/2023 soniya bai 1714002WL008125 soniya bai 00089 CBIN0282690 720 720 Processed 13/07/2023 843881722 soniyabai (000000)
21 JAISINGHNAGAR MP-14-002-022-002/8
(CHHAPRATOLA) 		1714002000NRG24080720230222036 08/07/2023 Bharti Singh 1714002WL008125 Bharti Singh 00089 CBIN0282690 1080 1080 Processed 13/07/2023 843881722 BhartiSingh (000000)
22 JAISINGHNAGAR MP-14-002-076-001/116
(RIMAR) 		1714002076NRG24070720230221200 08/07/2023 anand kumar gupta 1714002076WL008103 anand kumar gupta 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881722 anandkumargupta (000000)
23 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24070720230221260 08/07/2023 baijnath 1714002076WL008104 baijnath 00089 CBIN0282690 510 510 Processed 13/07/2023 843881722 baijnath (000000)
24 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24070720230221275 08/07/2023 deepak kahar 1714002076WL008104 deepak kahar 00089 CBIN0282690 900 900 Processed 13/07/2023 843881722 deepakkahar (000000)
25 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002076NRG24070720230221291 08/07/2023 tejbali 1714002076WL008104 tejbali 00089 CBIN0282690 510 510 Processed 13/07/2023 843881722 tejbali (000000)
26 JAISINGHNAGAR MP-14-002-076-001/354
(RIMAR) 		1714002076NRG24070720230221297 08/07/2023 phali pao 1714002076WL008104 phali pao 00089 CBIN0282690 850 850 Processed 13/07/2023 843881722 phalipao (000000)
27 JAISINGHNAGAR MP-14-002-076-001/395
(RIMAR) 		1714002076NRG24070720230221218 08/07/2023 ramsajivan 1714002076WL008103 ramsajivan 00089 CBIN0282690 1200 1200 Processed 13/07/2023 843881722 ramsajivan (000000)
28 JAISINGHNAGAR MP-14-002-076-001/442
(RIMAR) 		1714002076NRG24070720230221228 08/07/2023 rajbahor 1714002076WL008103 rajbahor 00089 CBIN0282690 1000 1000 Processed 13/07/2023 843881722 rajbahor (000000)
29 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24070720230221314 08/07/2023 gendlal 1714002076WL008104 gendlal 00089 CBIN0282690 360 360 Processed 13/07/2023 843881722 gendlal (000000)
30 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24070720230221318 08/07/2023 surajiya 1714002076WL008104 surajiya 00089 CBIN0282690 540 540 Processed 13/07/2023 843881722 surajiya (000000)
31 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24070720230221332 08/07/2023 shakuntala singh 1714002076WL008104 shakuntala singh 00089 CBIN0282690 680 680 Processed 13/07/2023 843881722 shakuntalasingh (000000)
32 JAISINGHNAGAR MP-14-002-076-001/89-A
(RIMAR) 		1714002076NRG24070720230221337 08/07/2023 Keshkali singh 1714002076WL008104 Keshkali singh 00089 CBIN0282690 850 850 Rejected 13/07/2023 843881722 No Such Account
33 JAISINGHNAGAR MP-14-002-076-001/90
(RIMAR) 		1714002076NRG24070720230221338 08/07/2023 usha devi singh 1714002076WL008104 usha devi singh 00089 CBIN0282690 510 510 Processed 13/07/2023 843881722 ushadevisingh (000000)
SubTotal 18650 18650
34 JAISINGHNAGAR MP-14-002-011-002/203
(BARNA) 		1714002011NRG24080720230221472 08/07/2023 RAMPRASAD SAHU 1714002011WL008112 RAMPRASAD SAHU 00089 CBIN0283036 1050 1050 Processed 13/07/2023 843881722 RAMPRASADSAHU (000000)
35 JAISINGHNAGAR MP-14-002-011-002/34
(BARNA) 		1714002011NRG24080720230221464 08/07/2023 Kalvati Kewat 1714002011WL008111 Kalvati Kewat 00089 CBIN0283036 1290 1290 Processed 13/07/2023 843881722 KalvatiKewat (000000)
36 JAISINGHNAGAR MP-14-002-085-001/215-A
(THENGARAHA) 		1714002085NRG24080720230222827 08/07/2023 Virend 1714002085WL008161 Virend 00089 CBIN0283036 2829 2829 Processed 13/07/2023 843881722 Virend (000000)
SubTotal 5169 5169
37 JAISINGHNAGAR MP-14-002-011-002/12
(BARNA) 		1714002011NRG24080720230221468 08/07/2023 SUNEETA 1714002011WL008112 SUNEETA 00415 SBIN0005497 840 840 Processed 13/07/2023 843881722 SUNEETA (000000)
38 JAISINGHNAGAR MP-14-002-011-002/149
(BARNA) 		1714002011NRG24080720230221469 08/07/2023 MUNNI SAHU 1714002011WL008112 MUNNI SAHU 00415 SBIN0005497 1050 1050 Processed 13/07/2023 843881722 MUNNISAHU (000000)
39 JAISINGHNAGAR MP-14-002-011-002/272
(BARNA) 		1714002011NRG24080720230221479 08/07/2023 PREMBAI SAHU 1714002011WL008112 PREMBAI SAHU 00415 SBIN0005497 630 630 Processed 13/07/2023 843881722 PREMBAISAHU (000000)
40 JAISINGHNAGAR MP-14-002-011-002/285
(BARNA) 		1714002011NRG24080720230221481 08/07/2023 DADNU YADAV 1714002011WL008112 DADNU YADAV 00415 SBIN0005497 630 630 Processed 13/07/2023 843881722 DADNUYADAV (000000)
41 JAISINGHNAGAR MP-14-002-011-002/29
(BARNA) 		1714002011NRG24080720230221483 08/07/2023 MAMTA 1714002011WL008112 MAMTA 00415 SBIN0005497 630 630 Processed 13/07/2023 843881722 MAMTA (000000)
42 JAISINGHNAGAR MP-14-002-016-001/151-A
(BHATIGAWANKHURD) 		1714002016NRG24080720230221740 08/07/2023 saroj 1714002016WL008121 saroj 00415 SBIN0005497 603 603 Processed 13/07/2023 843881722 saroj (000000)
43 JAISINGHNAGAR MP-14-002-050-001/24
(KARKI) 		1714002050NRG24080720230223046 08/07/2023 sudarsan 1714002050WL008173 sudarsan 00415 SBIN0005497 1547 1547 Processed 13/07/2023 843881722 sudarsan (000000)
44 JAISINGHNAGAR MP-14-002-051-001/211
(KATIRA) 		1714002051NRG24050720230212896 08/07/2023 uarmila 1714002051WL007807 uarmila 00415 SBIN0005497 2856 2856 Processed 13/07/2023 843881722 uarmila (000000)
45 JAISINGHNAGAR MP-14-002-051-001/67-A
(KATIRA) 		1714002051NRG24050720230212879 08/07/2023 NANDKISHOR 1714002051WL007804 NANDKISHOR 00415 SBIN0005497 2856 2856 Processed 13/07/2023 843881722 NANDKISHOR (000000)
46 JAISINGHNAGAR MP-14-002-056-001/289-A
(KUNDATOLA) 		1714002000NRG24080720230223299 08/07/2023 rajni singh 1714002WL008183 rajni singh 00415 SBIN0005497 768 768 Processed 13/07/2023 843881722 rajnisingh (000000)
47 JAISINGHNAGAR MP-14-002-056-001/290
(KUNDATOLA) 		1714002000NRG24080720230223302 08/07/2023 tilakraj singh 1714002WL008183 tilakraj singh 00415 SBIN0005497 1152 1152 Processed 13/07/2023 843881722 tilakrajsingh (000000)
48 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002000NRG24080720230223307 08/07/2023 samatiya singh 1714002WL008183 samatiya singh 00415 SBIN0005497 1170 1170 Processed 13/07/2023 843881722 samatiyasingh (000000)
49 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002000NRG24080720230223071 08/07/2023 SHYAMBAI 1714002WL008177 SHYAMBAI 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881722 SHYAMBAI (000000)
50 JAISINGHNAGAR MP-14-002-079-001/112-A
(SEMRA) 		1714002000NRG24080720230223072 08/07/2023 sima 1714002WL008177 sima 00415 SBIN0005497 1400 1400 Processed 13/07/2023 843881722 sima (000000)
51 JAISINGHNAGAR MP-14-002-079-001/39
(SEMRA) 		1714002000NRG24080720230223108 08/07/2023 RAMKUMAR 1714002WL008177 RAMKUMAR 00415 SBIN0005497 1000 1000 Processed 13/07/2023 843881722 RAMKUMAR (000000)
52 JAISINGHNAGAR MP-14-002-079-001/39
(SEMRA) 		1714002000NRG24080720230223110 08/07/2023 RAMKUMAR 1714002WL008177 RAMKUMAR 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881722 RAMKUMAR (000000)
53 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002000NRG24080720230223113 08/07/2023 MUNAIN 1714002WL008177 MUNAIN 00415 SBIN0005497 1200 1200 Processed 13/07/2023 843881722 MUNAIN (000000)
54 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002000NRG24080720230223115 08/07/2023 MUNAIN 1714002WL008177 MUNAIN 00415 SBIN0005497 1000 1000 Processed 13/07/2023 843881722 MUNAIN (000000)
55 JAISINGHNAGAR MP-14-002-079-001/41
(SEMRA) 		1714002000NRG24080720230223117 08/07/2023 binod 1714002WL008177 binod 00415 SBIN0005497 200 200 Processed 13/07/2023 843881722 binod (000000)
SubTotal 22132 22132
56 JAISINGHNAGAR MP-14-002-009-001/26-A
(BARANJH) 		1714002009NRG24080720230222859 08/07/2023 RAJMANI 1714002009WL008165 RAJMANI 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881722 RAJMANI (000000)
57 JAISINGHNAGAR MP-14-002-009-001/34
(BARANJH) 		1714002009NRG24080720230222865 08/07/2023 gudda 1714002009WL008165 gudda 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881722 gudda (000000)
58 JAISINGHNAGAR MP-14-002-009-001/346
(BARANJH) 		1714002009NRG24080720230222867 08/07/2023 MAHEPAL 1714002009WL008165 MAHEPAL 00415 SBIN0006075 1326 1326 Processed 13/07/2023 843881722 MAHEPAL (000000)
SubTotal 3978 3978
59 JAISINGHNAGAR MP-14-002-056-001/192
(KUNDATOLA) 		1714002000NRG24080720230223269 08/07/2023 Man Singh 1714002WL008183 Man Singh 00697 BKID0MG1518 768 768 Processed 13/07/2023 843881722 ManSingh (000000)
SubTotal 768 768
60 JAISINGHNAGAR MP-14-002-079-001/193
(SEMRA) 		1714002000NRG24080720230223079 08/07/2023 ramratan 1714002WL008177 ramratan 00697 BKID0NAMRGB 1400 1400 Processed 13/07/2023 843881722 ramratan (000000)
61 JAISINGHNAGAR MP-14-002-079-001/96
(SEMRA) 		1714002000NRG24080720230223138 08/07/2023 bela bai 1714002WL008177 bela bai 00697 BKID0NAMRGB 1200 1200 Processed 13/07/2023 843881722 belabai (000000)
SubTotal 2600 2600
Total 58514 58514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_080723FTO_155075 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1152
2 JAISINGHNAGAR MP1714002_080723FTO_155075 Central Bank Of India CBIN0282021 AMJHOR 3015
3 JAISINGHNAGAR MP1714002_080723FTO_155075 Central Bank Of India CBIN0282179 GOHPARU 1050
4 JAISINGHNAGAR MP1714002_080723FTO_155075 Central Bank Of India CBIN0282690 SIDHI 18650
5 JAISINGHNAGAR MP1714002_080723FTO_155075 Central Bank Of India CBIN0283036 KANADI KHURD 5169
6 JAISINGHNAGAR MP1714002_080723FTO_155075 State Bank of India SBIN0005497 JAISINGHNAGAR 22132
7 JAISINGHNAGAR MP1714002_080723FTO_155075 State Bank of India SBIN0006075 BEOHARI 3978
8 JAISINGHNAGAR MP1714002_080723FTO_155075 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 768
9 JAISINGHNAGAR MP1714002_080723FTO_155075 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2600

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