Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:22:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_021123FTO_343116
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-14-002-068-003/108-A
(PASORH) 		1714002068NRG24021120230366341 02/11/2023 amit kumar singh 1714002068WL018975 amit kumar singh 00089 CBIN0280788 1547 1547 Processed 02/01/2024 333025543 amitkumarsingh (000000)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-087-001/111
(UCHEHARA) 		1714002087NRG24021120230366429 02/11/2023 kuware 1714002087WL018977 kuware 00089 CBIN0282021 1200 1200 Processed 02/01/2024 333025543 kuware (000000)
3 JAISINGHNAGAR MP-14-002-087-001/124
(UCHEHARA) 		1714002087NRG24021120230366436 02/11/2023 GURUCHARAN 1714002087WL018977 GURUCHARAN 00089 CBIN0282021 1200 1200 Processed 02/01/2024 333025543 GURUCHARAN (000000)
4 JAISINGHNAGAR MP-14-002-087-001/54
(UCHEHARA) 		1714002087NRG24021120230366459 02/11/2023 GUDIYA 1714002087WL018977 GUDIYA 00089 CBIN0282021 200 200 Processed 02/01/2024 333025543 GUDIYA (000000)
SubTotal 2600 2600
5 JAISINGHNAGAR MP-14-002-049-001/176
(KANADIKHURD) 		1714002049NRG24021120230365761 02/11/2023 MITHAILAL 1714002049WL018961 MITHAILAL 00089 CBIN0283036 1105 1105 Processed 02/01/2024 333025543 MITHAILAL (000000)
6 JAISINGHNAGAR MP-14-002-068-002/170
(PASORH) 		1714002068NRG24021120230366328 02/11/2023 ramdin 1714002068WL018975 ramdin 00089 CBIN0283036 1547 1547 Processed 02/01/2024 333025543 ramdin (000000)
7 JAISINGHNAGAR MP-14-002-068-003/41
(PASORH) 		1714002068NRG24021120230366345 02/11/2023 RAMKISHOR 1714002068WL018975 RAMKISHOR 00089 CBIN0283036 1547 1547 Processed 02/01/2024 333025543 RAMKISHOR (000000)
8 JAISINGHNAGAR MP-14-002-084-001/128
(TETKA) 		1714002084NRG24021120230365826 02/11/2023 Neetu Yadav 1714002084WL018963 Neetu Yadav 00089 CBIN0283036 660 660 Processed 02/01/2024 333025543 NeetuYadav (000000)
9 JAISINGHNAGAR MP-14-002-084-001/135
(TETKA) 		1714002084NRG24021120230365830 02/11/2023 Laxmi Baiga 1714002084WL018963 Laxmi Baiga 00089 CBIN0283036 440 440 Processed 02/01/2024 333025543 LaxmiBaiga (000000)
10 JAISINGHNAGAR MP-14-002-084-001/203
(TETKA) 		1714002084NRG24021120230365836 02/11/2023 Neelesh Vishwakarma 1714002084WL018963 Neelesh Vishwakarma 00089 CBIN0283036 1100 1100 Processed 02/01/2024 333025543 NeeleshVishwakarma (000000)
11 JAISINGHNAGAR MP-14-002-084-001/340
(TETKA) 		1714002084NRG24021120230365840 02/11/2023 RAMNARAYAN 1714002084WL018963 RAMNARAYAN 00089 CBIN0283036 1100 1100 Processed 02/01/2024 333025543 RAMNARAYAN (000000)
12 JAISINGHNAGAR MP-14-002-084-001/353
(TETKA) 		1714002084NRG24021120230365842 02/11/2023 ramgopal 1714002084WL018963 ramgopal 00089 CBIN0283036 220 220 Processed 02/01/2024 333025543 ramgopal (000000)
SubTotal 7719 7719
13 JAISINGHNAGAR MP-14-002-052-001/154-A
(KAUASARAI) 		1714002052NRG24021120230365879 02/11/2023 KISHANLAAL 1714002052WL018965 KISHANLAAL 00415 SBIN0005497 1105 1105 Processed 02/01/2024 333025543 KISHANLAAL (000000)
14 JAISINGHNAGAR MP-14-002-068-001/38
(PASORH) 		1714002068NRG24021120230366268 02/11/2023 bulli baiga 1714002068WL018975 bulli baiga 00415 SBIN0005497 1105 1105 Processed 02/01/2024 333025543 bullibaiga (000000)
15 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002068NRG24021120230366307 02/11/2023 SONU SAHU 1714002068WL018975 SONU SAHU 00415 SBIN0005497 1547 1547 Processed 02/01/2024 333025543 SONUSAHU (000000)
SubTotal 3757 3757
16 JAISINGHNAGAR MP-14-002-068-001/149
(PASORH) 		1714002068NRG24021120230366253 02/11/2023 Anshi yadav 1714002068WL018975 Anshi yadav 00468 UBIN0549495 1547 1547 Processed 02/01/2024 333025543 Anshiyadav (000000)
SubTotal 1547 1547
17 JAISINGHNAGAR MP-14-002-010-001/129
(BARKACHH) 		1714002010NRG24021120230367856 02/11/2023 chholli 1714002010WL019021 chholli 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 333025543 chholli (000000)
18 JAISINGHNAGAR MP-14-002-010-001/276
(BARKACHH) 		1714002010NRG24021120230367864 02/11/2023 ramratan 1714002010WL019021 ramratan 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 333025543 ramratan (000000)
19 JAISINGHNAGAR MP-14-002-010-001/90
(BARKACHH) 		1714002010NRG24021120230367872 02/11/2023 Dharmu 1714002010WL019021 Dharmu 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 333025543 Dharmu (000000)
20 JAISINGHNAGAR MP-14-002-010-002/28
(BARKACHH) 		1714002010NRG24021120230367874 02/11/2023 rakesh 1714002010WL019021 rakesh 00697 BKID0MG1525 1547 1547 Processed 02/01/2024 333025543 rakesh (000000)
21 JAISINGHNAGAR MP-14-002-037-001/136-B
(GHORSA) 		1714002037NRG24021120230366628 02/11/2023 rajesh 1714002037WL018982 rajesh 00697 BKID0MG1525 800 800 Processed 02/01/2024 333025543 rajesh (000000)
22 JAISINGHNAGAR MP-14-002-037-001/169
(GHORSA) 		1714002037NRG24021120230366641 02/11/2023 narandra 1714002037WL018982 narandra 00697 BKID0MG1525 800 800 Processed 02/01/2024 333025543 narandra (000000)
23 JAISINGHNAGAR MP-14-002-037-001/189
(GHORSA) 		1714002037NRG24021120230366643 02/11/2023 mohan 1714002037WL018982 mohan 00697 BKID0MG1525 800 800 Processed 02/01/2024 333025543 mohan (000000)
24 JAISINGHNAGAR MP-14-002-037-001/190
(GHORSA) 		1714002037NRG24021120230366645 02/11/2023 foolbai 1714002037WL018982 foolbai 00697 BKID0MG1525 800 800 Processed 02/01/2024 333025543 foolbai (000000)
25 JAISINGHNAGAR MP-14-002-037-001/20
(GHORSA) 		1714002037NRG24021120230366649 02/11/2023 gulbiya 1714002037WL018982 gulbiya 00697 BKID0MG1525 800 800 Processed 02/01/2024 333025543 gulbiya (000000)
26 JAISINGHNAGAR MP-14-002-037-001/206
(GHORSA) 		1714002037NRG24021120230366654 02/11/2023 raju 1714002037WL018982 raju 00697 BKID0MG1525 800 800 Processed 02/01/2024 333025543 raju (000000)
27 JAISINGHNAGAR MP-14-002-037-001/99
(GHORSA) 		1714002037NRG24021120230366673 02/11/2023 bablu 1714002037WL018982 bablu 00697 BKID0MG1525 800 800 Processed 02/01/2024 333025543 bablu (000000)
28 JAISINGHNAGAR MP-14-002-037-003/18-A
(GHORSA) 		1714002037NRG24021120230366675 02/11/2023 rani 1714002037WL018982 rani 00697 BKID0MG1525 800 800 Processed 02/01/2024 333025543 rani (000000)
29 JAISINGHNAGAR MP-14-002-037-003/30
(GHORSA) 		1714002037NRG24021120230366677 02/11/2023 BRIJESH 1714002037WL018982 BRIJESH 00697 BKID0MG1525 800 800 Processed 02/01/2024 333025543 BRIJESH (000000)
SubTotal 13388 13388
30 JAISINGHNAGAR MP-14-002-037-001/12
(GHORSA) 		1714002037NRG24021120230366616 02/11/2023 heerabai 1714002037WL018982 heerabai 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 333025543 heerabai (000000)
31 JAISINGHNAGAR MP-14-002-037-001/126
(GHORSA) 		1714002037NRG24021120230366619 02/11/2023 maharajiya 1714002037WL018982 maharajiya 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 333025543 maharajiya (000000)
32 JAISINGHNAGAR MP-14-002-037-001/129
(GHORSA) 		1714002037NRG24021120230366621 02/11/2023 prembai 1714002037WL018982 prembai 00697 BKID0NAMRGB 800 800 Rejected 04/01/2024 Account closed
33 JAISINGHNAGAR MP-14-002-037-001/137
(GHORSA) 		1714002037NRG24021120230366629 02/11/2023 ramkishan 1714002037WL018982 ramkishan 00697 BKID0NAMRGB 800 800 Processed 02/01/2024 333025543 ramkishan (000000)
SubTotal 3200 3200
Total 33758 33758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_021123FTO_343116 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1547
2 JAISINGHNAGAR MP1714002_021123FTO_343116 Central Bank Of India CBIN0282021 AMJHOR 2600
3 JAISINGHNAGAR MP1714002_021123FTO_343116 Central Bank Of India CBIN0283036 KANADI KHURD 7719
4 JAISINGHNAGAR MP1714002_021123FTO_343116 State Bank of India SBIN0005497 JAISINGHNAGAR 3757
5 JAISINGHNAGAR MP1714002_021123FTO_343116 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1547
6 JAISINGHNAGAR MP1714002_021123FTO_343116 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 13388
7 JAISINGHNAGAR MP1714002_021123FTO_343116 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3200

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