Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170723FTO_172936
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-14-002-065-001/298
(NAGNAUDI) 		1714002065NRG24160720230239437 17/07/2023 Ram Kishor Patel 1714002065WL009093 Ram Kishor Patel 00045 BARB0KHADDA 2800 2800 Processed 21/07/2023 091976861 RamKishorPatel (000000)
SubTotal 2800 2800
2 JAISINGHNAGAR MP-14-002-083-003/100
(TENDUDOL) 		1714002083NRG24170720230240419 17/07/2023 Savita devi paw 1714002083WL009151 Savita devi paw 00089 CBIN0282021 50 50 Processed 21/07/2023 091976861 Savitadevipaw (000000)
SubTotal 50 50
3 JAISINGHNAGAR MP-14-002-066-001/89
(NAWATOLA) 		1714002066NRG24170720230240380 17/07/2023 ramvati 1714002066WL009148 ramvati 00089 CBIN0282690 408 408 Processed 21/07/2023 091976861 ramvati (000000)
SubTotal 408 408
4 JAISINGHNAGAR MP-14-002-085-001/135-B
(THENGARAHA) 		1714002085NRG24160720230239464 17/07/2023 Kamlesh Kumar Yadav 1714002085WL009098 Kamlesh Kumar Yadav 00089 CBIN0283036 1415 1415 Processed 21/07/2023 091976861 KamleshKumarYadav (000000)
5 JAISINGHNAGAR MP-14-002-085-001/135-B
(THENGARAHA) 		1714002085NRG24160720230239465 17/07/2023 Subhaga Yadav 1714002085WL009098 Subhaga Yadav 00089 CBIN0283036 1415 1415 Processed 21/07/2023 091976861 SubhagaYadav (000000)
6 JAISINGHNAGAR MP-14-002-085-001/266
(THENGARAHA) 		1714002085NRG24160720230239466 17/07/2023 BHAGMANIYA 1714002085WL009099 BHAGMANIYA 00089 CBIN0283036 2800 2800 Processed 21/07/2023 091976861 BHAGMANIYA (000000)
SubTotal 5630 5630
7 JAISINGHNAGAR MP-14-002-025-001/356
(CHITRAON) 		1714002000NRG24170720230240141 17/07/2023 Kusumbai baiga 1714002WL009139 Kusumbai baiga 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091976861 Kusumbaibaiga (000000)
8 JAISINGHNAGAR MP-14-002-025-001/356
(CHITRAON) 		1714002000NRG24170720230240140 17/07/2023 shobhanath 1714002WL009139 shobhanath 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091976861 shobhanath (000000)
9 JAISINGHNAGAR MP-14-002-031-002/106
(DHOLAR) 		1714002000NRG24170720230240261 17/07/2023 SADARAM 1714002WL009142 SADARAM 00415 SBIN0005497 1224 1224 Processed 21/07/2023 091976861 SADARAM (000000)
10 JAISINGHNAGAR MP-14-002-031-002/111
(DHOLAR) 		1714002000NRG24170720230240263 17/07/2023 Bhandas 1714002WL009142 Bhandas 00415 SBIN0005497 1224 1224 Processed 21/07/2023 091976861 Bhandas (000000)
11 JAISINGHNAGAR MP-14-002-031-002/13
(DHOLAR) 		1714002000NRG24170720230240268 17/07/2023 ANITA 1714002WL009142 ANITA 00415 SBIN0005497 1224 1224 Processed 21/07/2023 091976861 ANITA (000000)
12 JAISINGHNAGAR MP-14-002-031-002/96
(DHOLAR) 		1714002000NRG24170720230240275 17/07/2023 Suraj 1714002WL009142 Suraj 00415 SBIN0005497 1224 1224 Processed 21/07/2023 091976861 Suraj (000000)
13 JAISINGHNAGAR MP-14-002-031-003/37
(DHOLAR) 		1714002000NRG24170720230240277 17/07/2023 Santosh 1714002WL009142 Santosh 00415 SBIN0005497 1224 1224 Processed 21/07/2023 091976861 Santosh (000000)
SubTotal 8160 8160
14 JAISINGHNAGAR MP-14-002-005-001/151
(BALODI WEST.) 		1714002000NRG24170720230240123 17/07/2023 brajendr 1714002WL009138 brajendr 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091976861 brajendr (000000)
15 JAISINGHNAGAR MP-14-002-005-001/2
(BALODI WEST.) 		1714002000NRG24170720230240126 17/07/2023 LAUGI 1714002WL009138 LAUGI 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091976861 LAUGI (000000)
16 JAISINGHNAGAR MP-14-002-005-001/54
(BALODI WEST.) 		1714002000NRG24170720230240129 17/07/2023 ramayadh 1714002WL009138 ramayadh 00415 SBIN0006075 1547 1547 Processed 21/07/2023 091976861 ramayadh (000000)
17 JAISINGHNAGAR MP-14-002-005-001/98-A
(BALODI WEST.) 		1714002000NRG24170720230240132 17/07/2023 RAMSIPAHI KOL 1714002WL009138 RAMSIPAHI KOL 00415 SBIN0006075 2652 2652 Processed 21/07/2023 091976861 RAMSIPAHIKOL (000000)
SubTotal 7293 7293
18 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002000NRG24170720230240205 17/07/2023 belasiya 1714002WL009141 belasiya 00697 BKID0MG1525 880 880 Processed 21/07/2023 091976861 belasiya (000000)
19 JAISINGHNAGAR MP-14-002-012-001/153
(BASAHI) 		1714002000NRG24170720230240209 17/07/2023 JHALLI BAI 1714002WL009141 JHALLI BAI 00697 BKID0MG1525 880 880 Processed 21/07/2023 091976861 JHALLIBAI (000000)
20 JAISINGHNAGAR MP-14-002-012-001/270
(BASAHI) 		1714002000NRG24170720230240224 17/07/2023 ramrati 1714002WL009141 ramrati 00697 BKID0MG1525 880 880 Processed 21/07/2023 091976861 ramrati (000000)
21 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24170720230240157 17/07/2023 gulabiya 1714002WL009140 gulabiya 00697 BKID0MG1525 220 220 Processed 21/07/2023 091976861 gulabiya (000000)
22 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24170720230240230 17/07/2023 gulabiya 1714002WL009141 gulabiya 00697 BKID0MG1525 880 880 Processed 21/07/2023 091976861 gulabiya (000000)
23 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002000NRG24170720230240235 17/07/2023 amratlal 1714002WL009141 amratlal 00697 BKID0MG1525 880 880 Processed 21/07/2023 091976861 amratlal (000000)
24 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002000NRG24170720230240166 17/07/2023 amratlal 1714002WL009140 amratlal 00697 BKID0MG1525 220 220 Processed 21/07/2023 091976861 amratlal (000000)
25 JAISINGHNAGAR MP-14-002-012-001/62-A
(BASAHI) 		1714002000NRG24170720230240241 17/07/2023 samkha 1714002WL009141 samkha 00697 BKID0MG1525 880 880 Processed 21/07/2023 091976861 samkha (000000)
26 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002000NRG24170720230240170 17/07/2023 ramkesh 1714002WL009140 ramkesh 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 091976861 ramkesh (000000)
27 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002000NRG24170720230240175 17/07/2023 ashok 1714002WL009140 ashok 00697 BKID0MG1525 880 880 Processed 21/07/2023 091976861 ashok (000000)
28 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002000NRG24170720230240181 17/07/2023 ramlal 1714002WL009140 ramlal 00697 BKID0MG1525 880 880 Processed 21/07/2023 091976861 ramlal (000000)
29 JAISINGHNAGAR MP-14-002-012-002/141
(BASAHI) 		1714002000NRG24170720230240183 17/07/2023 USHA 1714002WL009140 USHA 00697 BKID0MG1525 1100 1100 Processed 21/07/2023 091976861 USHA (000000)
30 JAISINGHNAGAR MP-14-002-012-002/170
(BASAHI) 		1714002000NRG24170720230240251 17/07/2023 sures 1714002WL009141 sures 00697 BKID0MG1525 880 880 Processed 21/07/2023 091976861 sures (000000)
31 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002000NRG24170720230240253 17/07/2023 sunita kol 1714002WL009141 sunita kol 00697 BKID0MG1525 880 880 Processed 21/07/2023 091976861 sunitakol (000000)
32 JAISINGHNAGAR MP-14-002-012-002/173-A
(BASAHI) 		1714002000NRG24170720230240188 17/07/2023 sunita kol 1714002WL009140 sunita kol 00697 BKID0MG1525 220 220 Processed 21/07/2023 091976861 sunitakol (000000)
33 JAISINGHNAGAR MP-14-002-012-002/84
(BASAHI) 		1714002000NRG24170720230240198 17/07/2023 gendabai 1714002WL009140 gendabai 00697 BKID0MG1525 440 440 Processed 21/07/2023 091976861 gendabai (000000)
SubTotal 12100 12100
34 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002000NRG24170720230240185 17/07/2023 sonelal 1714002WL009140 sonelal 00697 BKID0NAMRGB 1100 1100 Processed 21/07/2023 091976861 sonelal (000000)
SubTotal 1100 1100
Total 37541 37541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170723FTO_172936 Bank of Baroda BARB0KHADDA KHADDA, MP 2800
2 JAISINGHNAGAR MP1714002_170723FTO_172936 Central Bank Of India CBIN0282021 AMJHOR 50
3 JAISINGHNAGAR MP1714002_170723FTO_172936 Central Bank Of India CBIN0282690 SIDHI 408
4 JAISINGHNAGAR MP1714002_170723FTO_172936 Central Bank Of India CBIN0283036 KANADI KHURD 5630
5 JAISINGHNAGAR MP1714002_170723FTO_172936 State Bank of India SBIN0005497 JAISINGHNAGAR 8160
6 JAISINGHNAGAR MP1714002_170723FTO_172936 State Bank of India SBIN0006075 BEOHARI 7293
7 JAISINGHNAGAR MP1714002_170723FTO_172936 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 12100
8 JAISINGHNAGAR MP1714002_170723FTO_172936 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1100

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