Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230623FTO_121796
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-14-002-016-001/149-B
(BHATIGAWANKHURD) 		1714002000NRG24230620230164260 23/06/2023 Jayanti 1714002WL006061 Jayanti 00089 CBIN0282021 603 603 Processed 05/07/2023 703934393 Jayanti (000000)
2 JAISINGHNAGAR MP-14-002-016-001/149-B
(BHATIGAWANKHURD) 		1714002000NRG24230620230164261 23/06/2023 Jayanti 1714002WL006061 Jayanti 00089 CBIN0282021 402 402 Processed 05/07/2023 703934393 Jayanti (000000)
3 JAISINGHNAGAR MP-14-002-016-001/151-A
(BHATIGAWANKHURD) 		1714002000NRG24230620230164262 23/06/2023 Mansingh 1714002WL006061 Mansingh 00089 CBIN0282021 402 402 Processed 05/07/2023 703934393 Mansingh (000000)
4 JAISINGHNAGAR MP-14-002-016-001/151-A
(BHATIGAWANKHURD) 		1714002000NRG24230620230164263 23/06/2023 Mansingh 1714002WL006061 Mansingh 00089 CBIN0282021 603 603 Processed 05/07/2023 703934393 Mansingh (000000)
5 JAISINGHNAGAR MP-14-002-028-001/129
(DARAUDI) 		1714002000NRG24230620230162671 23/06/2023 AYODHYA 1714002WL005999 AYODHYA 00089 CBIN0282021 1400 1400 Processed 05/07/2023 703934393 AYODHYA (000000)
6 JAISINGHNAGAR MP-14-002-028-001/156-A
(DARAUDI) 		1714002000NRG24230620230162681 23/06/2023 Amarnath 1714002WL005999 Amarnath 00089 CBIN0282021 1400 1400 Processed 05/07/2023 703934393 Amarnath (000000)
7 JAISINGHNAGAR MP-14-002-028-001/156-A
(DARAUDI) 		1714002000NRG24230620230162680 23/06/2023 NARVADA 1714002WL005999 NARVADA 00089 CBIN0282021 1400 1400 Processed 05/07/2023 703934393 NARVADA (000000)
8 JAISINGHNAGAR MP-14-002-028-001/156-A
(DARAUDI) 		1714002000NRG24230620230162682 23/06/2023 Usha 1714002WL005999 Usha 00089 CBIN0282021 1400 1400 Processed 05/07/2023 703934393 Usha (000000)
9 JAISINGHNAGAR MP-14-002-028-001/233-A
(DARAUDI) 		1714002000NRG24230620230162714 23/06/2023 BUDHDSEN 1714002WL005999 BUDHDSEN 00089 CBIN0282021 1400 1400 Processed 05/07/2023 703934393 BUDHDSEN (000000)
10 JAISINGHNAGAR MP-14-002-028-001/280
(DARAUDI) 		1714002000NRG24230620230162735 23/06/2023 RAMLAKHAN 1714002WL005999 RAMLAKHAN 00089 CBIN0282021 1400 1400 Processed 05/07/2023 703934393 RAMLAKHAN (000000)
11 JAISINGHNAGAR MP-14-002-028-001/31
(DARAUDI) 		1714002000NRG24230620230162750 23/06/2023 Raniya Yadav 1714002WL005999 Raniya Yadav 00089 CBIN0282021 1400 1400 Processed 05/07/2023 703934393 RaniyaYadav (000000)
12 JAISINGHNAGAR MP-14-002-028-001/50
(DARAUDI) 		1714002000NRG24230620230162792 23/06/2023 Suneeta 1714002WL005999 Suneeta 00089 CBIN0282021 1200 1200 Processed 05/07/2023 703934393 Suneeta (000000)
13 JAISINGHNAGAR MP-14-002-028-001/8
(DARAUDI) 		1714002000NRG24230620230162800 23/06/2023 MANRAJIYA 1714002WL005999 MANRAJIYA 00089 CBIN0282021 1400 1400 Processed 05/07/2023 703934393 MANRAJIYA (000000)
14 JAISINGHNAGAR MP-14-002-083-002/89-A
(TENDUDOL) 		1714002000NRG24230620230164331 23/06/2023 Ramkesh paw 1714002WL006064 Ramkesh paw 00089 CBIN0282021 1400 1400 Processed 05/07/2023 703934393 Ramkeshpaw (000000)
15 JAISINGHNAGAR MP-14-002-083-004/153
(TENDUDOL) 		1714002000NRG24230620230164340 23/06/2023 bhart 1714002WL006064 bhart 00089 CBIN0282021 1400 1400 Processed 05/07/2023 703934393 bhart (000000)
SubTotal 17210 17210
16 JAISINGHNAGAR MP-14-002-068-001/126
(PASORH) 		1714002000NRG24230620230164288 23/06/2023 bhuvneshawer 1714002WL006062 bhuvneshawer 00089 CBIN0283036 800 800 Processed 05/07/2023 703934393 bhuvneshawer (000000)
17 JAISINGHNAGAR MP-14-002-068-001/38
(PASORH) 		1714002000NRG24230620230164298 23/06/2023 BABLU 1714002WL006062 BABLU 00089 CBIN0283036 800 800 Processed 05/07/2023 703934393 BABLU (000000)
SubTotal 1600 1600
18 JAISINGHNAGAR MP-14-002-068-001/38
(PASORH) 		1714002000NRG24230620230164299 23/06/2023 bulli baiga 1714002WL006062 bulli baiga 00415 SBIN0005497 800 800 Processed 05/07/2023 703934393 bullibaiga (000000)
19 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002000NRG24230620230164304 23/06/2023 SONU SAHU 1714002WL006062 SONU SAHU 00415 SBIN0005497 800 800 Processed 05/07/2023 703934393 SONUSAHU (000000)
20 JAISINGHNAGAR MP-14-002-083-002/89-A
(TENDUDOL) 		1714002000NRG24230620230164332 23/06/2023 Lalita paw 1714002WL006064 Lalita paw 00415 SBIN0005497 1400 1400 Processed 05/07/2023 703934393 Lalitapaw (000000)
SubTotal 3000 3000
21 JAISINGHNAGAR MP-14-002-072-001/79
(PIPARI) 		1714002072NRG24230620230163886 23/06/2023 Sandeep Kumar Baiga 1714002072WL006053 Sandeep Kumar Baiga 00697 BKID0MG1518 1105 1105 Processed 05/07/2023 703934393 SandeepKumarBaiga (000000)
22 JAISINGHNAGAR MP-14-002-072-001/9
(PIPARI) 		1714002072NRG24230620230163889 23/06/2023 FOOLBAI 1714002072WL006053 FOOLBAI 00697 BKID0MG1518 221 221 Processed 05/07/2023 703934393 FOOLBAI (000000)
SubTotal 1326 1326
Total 23136 23136

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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_121796 Central Bank Of India CBIN0282021 AMJHOR 17210
2 JAISINGHNAGAR MP1714002_230623FTO_121796 Central Bank Of India CBIN0283036 KANADI KHURD 1600
3 JAISINGHNAGAR MP1714002_230623FTO_121796 State Bank of India SBIN0005497 JAISINGHNAGAR 3000
4 JAISINGHNAGAR MP1714002_230623FTO_121796 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1326

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