Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_140723FTO_167121
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-14-002-009-001/678
(BARANJH) 		1714002009NRG24130720230234140 14/07/2023 ramesh 1714002009WL008813 ramesh 00089 CBIN0281166 2873 2873 Processed 21/07/2023 070289167 ramesh (000000)
2 JAISINGHNAGAR MP-14-002-009-001/761
(BARANJH) 		1714002009NRG24130720230234123 14/07/2023 ramyash 1714002009WL008810 ramyash 00089 CBIN0281166 221 221 Processed 21/07/2023 070289167 ramyash (000000)
SubTotal 3094 3094
3 JAISINGHNAGAR MP-14-002-025-001/262-A
(CHITRAON) 		1714002000NRG24140720230235311 14/07/2023 Chandrkali Kol 1714002WL008862 Chandrkali Kol 00089 CBIN0282021 1224 1224 Processed 21/07/2023 070289167 ChandrkaliKol (000000)
4 JAISINGHNAGAR MP-14-002-025-001/35
(CHITRAON) 		1714002025NRG24130720230234328 14/07/2023 Gopal Singh 1714002025WL008821 Gopal Singh 00089 CBIN0282021 2244 2244 Processed 21/07/2023 070289167 GopalSingh (000000)
5 JAISINGHNAGAR MP-14-002-066-002/89
(NAWATOLA) 		1714002066NRG24140720230235129 14/07/2023 SANDEEP KUMAR JAISWAL 1714002066WL008860 SANDEEP KUMAR JAISWAL 00089 CBIN0282021 1428 1428 Processed 21/07/2023 070289167 SANDEEPKUMARJAISWAL (000000)
6 JAISINGHNAGAR MP-14-002-083-002/84-A
(TENDUDOL) 		1714002000NRG24140720230235344 14/07/2023 Laliya paw 1714002WL008865 Laliya paw 00089 CBIN0282021 200 200 Processed 21/07/2023 070289167 Laliyapaw (000000)
SubTotal 5096 5096
7 JAISINGHNAGAR MP-14-002-020-001/177-B
(CHARHET) 		1714002020NRG24140720230235005 14/07/2023 ISHWARDEEN SAHU 1714002020WL008852 ISHWARDEEN SAHU 00089 CBIN0282690 1326 1326 Processed 21/07/2023 070289167 ISHWARDEENSAHU (000000)
8 JAISINGHNAGAR MP-14-002-025-001/466-A
(CHITRAON) 		1714002000NRG24140720230235315 14/07/2023 roshni 1714002WL008862 roshni 00089 CBIN0282690 1224 1224 Processed 21/07/2023 070289167 roshni (000000)
9 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24130720230233946 14/07/2023 baijnath 1714002076WL008806 baijnath 00089 CBIN0282690 680 680 Processed 21/07/2023 070289167 baijnath (000000)
10 JAISINGHNAGAR MP-14-002-076-001/29
(RIMAR) 		1714002076NRG24130720230233967 14/07/2023 deepak kahar 1714002076WL008806 deepak kahar 00089 CBIN0282690 720 720 Processed 21/07/2023 070289167 deepakkahar (000000)
11 JAISINGHNAGAR MP-14-002-076-001/333-A
(RIMAR) 		1714002076NRG24130720230233983 14/07/2023 tejbali singh 1714002076WL008806 tejbali singh 00089 CBIN0282690 680 680 Processed 21/07/2023 070289167 tejbalisingh (000000)
12 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002076NRG24130720230233985 14/07/2023 tejbali 1714002076WL008806 tejbali 00089 CBIN0282690 680 680 Processed 21/07/2023 070289167 tejbali (000000)
13 JAISINGHNAGAR MP-14-002-076-001/428
(RIMAR) 		1714002076NRG24130720230234021 14/07/2023 ramsalil 1714002076WL008806 ramsalil 00089 CBIN0282690 720 720 Processed 21/07/2023 070289167 ramsalil (000000)
14 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24130720230234028 14/07/2023 gendlal 1714002076WL008806 gendlal 00089 CBIN0282690 720 720 Processed 21/07/2023 070289167 gendlal (000000)
15 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24130720230234029 14/07/2023 narendra 1714002076WL008806 narendra 00089 CBIN0282690 680 680 Processed 21/07/2023 070289167 narendra (000000)
16 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24130720230234032 14/07/2023 surajiya 1714002076WL008806 surajiya 00089 CBIN0282690 720 720 Processed 21/07/2023 070289167 surajiya (000000)
17 JAISINGHNAGAR MP-14-002-076-001/89-A
(RIMAR) 		1714002076NRG24130720230234046 14/07/2023 Keshkali singh 1714002076WL008806 Keshkali singh 00089 CBIN0282690 850 850 Rejected 21/07/2023 070289167 No Such Account
18 JAISINGHNAGAR MP-14-002-076-001/92
(RIMAR) 		1714002076NRG24130720230234047 14/07/2023 LAKHPATI 1714002076WL008806 LAKHPATI 00089 CBIN0282690 850 850 Rejected 21/07/2023 070289167 Account closed
SubTotal 9850 9850
19 JAISINGHNAGAR MP-14-002-030-003/70
(DEORI) 		1714002030NRG24140720230235048 14/07/2023 Heera pratap Singh 1714002030WL008853 Heera pratap Singh 00089 CBIN0283036 1308 1308 Processed 21/07/2023 070289167 HeerapratapSingh (000000)
SubTotal 1308 1308
20 JAISINGHNAGAR MP-14-002-007-001/114
(BANSA) 		1714002007NRG24140720230235361 14/07/2023 Phoolbai 1714002007WL008866 Phoolbai 00415 SBIN0005497 1505 1505 Processed 21/07/2023 070289167 Phoolbai (000000)
21 JAISINGHNAGAR MP-14-002-007-001/170
(BANSA) 		1714002007NRG24140720230235366 14/07/2023 kalavati 1714002007WL008866 kalavati 00415 SBIN0005497 1505 1505 Processed 21/07/2023 070289167 kalavati (000000)
22 JAISINGHNAGAR MP-14-002-007-001/176
(BANSA) 		1714002007NRG24140720230235369 14/07/2023 vimla 1714002007WL008866 vimla 00415 SBIN0005497 1505 1505 Processed 21/07/2023 070289167 vimla (000000)
23 JAISINGHNAGAR MP-14-002-007-001/177
(BANSA) 		1714002007NRG24140720230235371 14/07/2023 Neeta Baiga 1714002007WL008866 Neeta Baiga 00415 SBIN0005497 1505 1505 Processed 21/07/2023 070289167 NeetaBaiga (000000)
24 JAISINGHNAGAR MP-14-002-007-001/177
(BANSA) 		1714002007NRG24140720230235370 14/07/2023 Prabhudyal Baiga 1714002007WL008866 Prabhudyal Baiga 00415 SBIN0005497 1505 1505 Processed 21/07/2023 070289167 PrabhudyalBaiga (000000)
25 JAISINGHNAGAR MP-14-002-007-001/280
(BANSA) 		1714002007NRG24140720230235387 14/07/2023 Manish Charmkar 1714002007WL008866 Manish Charmkar 00415 SBIN0005497 1505 1505 Processed 21/07/2023 070289167 ManishCharmkar (000000)
26 JAISINGHNAGAR MP-14-002-007-001/282
(BANSA) 		1714002007NRG24140720230235388 14/07/2023 Rinki Ahirwar 1714002007WL008866 Rinki Ahirwar 00415 SBIN0005497 1290 1290 Processed 21/07/2023 070289167 RinkiAhirwar (000000)
27 JAISINGHNAGAR MP-14-002-007-001/327
(BANSA) 		1714002007NRG24140720230235395 14/07/2023 bebi 1714002007WL008866 bebi 00415 SBIN0005497 645 645 Processed 21/07/2023 070289167 bebi (000000)
28 JAISINGHNAGAR MP-14-002-007-001/337
(BANSA) 		1714002007NRG24140720230235398 14/07/2023 mirru 1714002007WL008866 mirru 00415 SBIN0005497 1505 1505 Processed 21/07/2023 070289167 mirru (000000)
29 JAISINGHNAGAR MP-14-002-007-001/421
(BANSA) 		1714002007NRG24140720230235404 14/07/2023 santosh 1714002007WL008866 santosh 00415 SBIN0005497 1505 1505 Processed 21/07/2023 070289167 santosh (000000)
30 JAISINGHNAGAR MP-14-002-007-001/67
(BANSA) 		1714002007NRG24140720230235410 14/07/2023 jaymanti 1714002007WL008866 jaymanti 00415 SBIN0005497 1290 1290 Processed 21/07/2023 070289167 jaymanti (000000)
31 JAISINGHNAGAR MP-14-002-011-002/277
(BARNA) 		1714002011NRG24140720230234977 14/07/2023 Bhura kewat 1714002011WL008851 Bhura kewat 00415 SBIN0005497 1075 1075 Processed 21/07/2023 070289167 Bhurakewat (000000)
32 JAISINGHNAGAR MP-14-002-011-002/306
(BARNA) 		1714002011NRG24140720230234981 14/07/2023 Mohan kewat 1714002011WL008851 Mohan kewat 00415 SBIN0005497 1075 1075 Processed 21/07/2023 070289167 Mohankewat (000000)
33 JAISINGHNAGAR MP-14-002-011-002/69
(BARNA) 		1714002011NRG24140720230234990 14/07/2023 ISHWARPRASAD KEWAT 1714002011WL008851 ISHWARPRASAD KEWAT 00415 SBIN0005497 1075 1075 Processed 21/07/2023 070289167 ISHWARPRASADKEWAT (000000)
34 JAISINGHNAGAR MP-14-002-011-002/98-B
(BARNA) 		1714002011NRG24140720230234993 14/07/2023 RAJU KEWAT 1714002011WL008851 RAJU KEWAT 00415 SBIN0005497 1075 1075 Processed 21/07/2023 070289167 RAJUKEWAT (000000)
35 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002013NRG24140720230235088 14/07/2023 RAJNI MOLAI KEWAT 1714002013WL008856 RAJNI MOLAI KEWAT 00415 SBIN0005497 1224 1224 Processed 21/07/2023 070289167 RAJNIMOLAIKEWAT (000000)
36 JAISINGHNAGAR MP-14-002-013-001/74
(BASOHARA) 		1714002013NRG24140720230235087 14/07/2023 SHYAMLAL KEWAT 1714002013WL008856 SHYAMLAL KEWAT 00415 SBIN0005497 1224 1224 Processed 21/07/2023 070289167 SHYAMLALKEWAT (000000)
37 JAISINGHNAGAR MP-14-002-025-001/260
(CHITRAON) 		1714002000NRG24140720230235308 14/07/2023 sulkhi 1714002WL008862 sulkhi 00415 SBIN0005497 1224 1224 Processed 21/07/2023 070289167 sulkhi (000000)
38 JAISINGHNAGAR MP-14-002-083-002/8
(TENDUDOL) 		1714002000NRG24140720230235342 14/07/2023 RAJNARESH 1714002WL008865 RAJNARESH 00415 SBIN0005497 200 200 Processed 21/07/2023 070289167 RAJNARESH (000000)
39 JAISINGHNAGAR MP-14-002-083-002/84-A
(TENDUDOL) 		1714002000NRG24140720230235343 14/07/2023 Dayaram paw 1714002WL008865 Dayaram paw 00415 SBIN0005497 200 200 Processed 21/07/2023 070289167 Dayarampaw (000000)
40 JAISINGHNAGAR MP-14-002-083-004/103
(TENDUDOL) 		1714002000NRG24140720230235345 14/07/2023 tamlakhan paw 1714002WL008865 tamlakhan paw 00415 SBIN0005497 200 200 Rejected 21/07/2023 070289167 No Such Account
41 JAISINGHNAGAR MP-14-002-083-004/9
(TENDUDOL) 		1714002000NRG24140720230235358 14/07/2023 Bhaeya Singh 1714002WL008865 Bhaeya Singh 00415 SBIN0005497 200 200 Processed 21/07/2023 070289167 BhaeyaSingh (000000)
SubTotal 24037 24037
42 JAISINGHNAGAR MP-14-002-009-001/348
(BARANJH) 		1714002009NRG24130720230234135 14/07/2023 ramesh 1714002009WL008813 ramesh 00415 SBIN0006075 2873 2873 Processed 21/07/2023 070289167 ramesh (000000)
43 JAISINGHNAGAR MP-14-002-009-001/348
(BARANJH) 		1714002009NRG24130720230234136 14/07/2023 sunita 1714002009WL008813 sunita 00415 SBIN0006075 2873 2873 Processed 21/07/2023 070289167 sunita (000000)
44 JAISINGHNAGAR MP-14-002-009-001/424
(BARANJH) 		1714002009NRG24130720230234137 14/07/2023 SANJU 1714002009WL008813 SANJU 00415 SBIN0006075 2873 2873 Processed 21/07/2023 070289167 SANJU (000000)
45 JAISINGHNAGAR MP-14-002-009-001/951
(BARANJH) 		1714002009NRG24130720230234134 14/07/2023 ramagya 1714002009WL008812 ramagya 00415 SBIN0006075 2873 2873 Processed 21/07/2023 070289167 ramagya (000000)
SubTotal 11492 11492
Total 54877 54877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140723FTO_167121 Central Bank Of India CBIN0281166 BEOHARI 3094
2 JAISINGHNAGAR MP1714002_140723FTO_167121 Central Bank Of India CBIN0282021 AMJHOR 5096
3 JAISINGHNAGAR MP1714002_140723FTO_167121 Central Bank Of India CBIN0282690 SIDHI 9850
4 JAISINGHNAGAR MP1714002_140723FTO_167121 Central Bank Of India CBIN0283036 KANADI KHURD 1308
5 JAISINGHNAGAR MP1714002_140723FTO_167121 State Bank of India SBIN0005497 JAISINGHNAGAR 24037
6 JAISINGHNAGAR MP1714002_140723FTO_167121 State Bank of India SBIN0006075 BEOHARI 11492

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