Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190723FTO_175443
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-14-002-005-001/123-A
(BALODI WEST.) 		1714002000NRG24190720230244214 19/07/2023 Sonava Panika 1714002WL009512 Sonava Panika 00045 BARB0KHADDA 1547 1547 Processed 22/07/2023 107135966 SonavaPanika (000000)
SubTotal 1547 1547
2 JAISINGHNAGAR MP-14-002-042-001/51-B
(JAGDA) 		1714002000NRG24190720230244367 19/07/2023 Sonelal Varman 1714002WL009516 Sonelal Varman 00089 CBIN0282021 1200 1200 Processed 22/07/2023 107135966 SonelalVarman (000000)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-030-003/70
(DEORI) 		1714002000NRG24190720230244340 19/07/2023 Heera pratap Singh 1714002WL009514 Heera pratap Singh 00089 CBIN0283036 1040 1040 Processed 22/07/2023 107135966 HeerapratapSingh (000000)
4 JAISINGHNAGAR MP-14-002-048-001/124
(KANADIKALA) 		1714002048NRG24190720230243949 19/07/2023 Rajendra sen 1714002048WL009497 Rajendra sen 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107135966 Rajendrasen (000000)
5 JAISINGHNAGAR MP-14-002-048-001/336-B
(KANADIKALA) 		1714002048NRG24190720230243962 19/07/2023 shivprasad 1714002048WL009497 shivprasad 00089 CBIN0283036 1435 1435 Processed 22/07/2023 107135966 shivprasad (000000)
SubTotal 3910 3910
6 JAISINGHNAGAR MP-14-002-048-003/97
(KANADIKALA) 		1714002048NRG24190720230243991 19/07/2023 rajkumari sahu 1714002048WL009497 rajkumari sahu 00415 SBIN0003958 1435 1435 Processed 22/07/2023 107135966 rajkumarisahu (000000)
SubTotal 1435 1435
7 JAISINGHNAGAR MP-14-002-017-003/11
(BIJAHA) 		1714002000NRG24190720230244253 19/07/2023 Sugrita Singh Gond 1714002WL009513 Sugrita Singh Gond 00415 SBIN0005497 1000 1000 Processed 22/07/2023 107135966 SugritaSinghGond (000000)
8 JAISINGHNAGAR MP-14-002-019-001/73
(CHANDELA) 		1714002000NRG24170720230240112 19/07/2023 SUMILA 1714002WL009137 SUMILA 00415 SBIN0005497 1326 1326 Processed 22/07/2023 107135966 SUMILA (000000)
9 JAISINGHNAGAR MP-14-002-025-001/286
(CHITRAON) 		1714002025NRG24190720230243903 19/07/2023 javaharlal 1714002025WL009490 javaharlal 00415 SBIN0005497 2856 2856 Processed 22/07/2023 107135966 javaharlal (000000)
10 JAISINGHNAGAR MP-14-002-031-002/96
(DHOLAR) 		1714002000NRG24190720230244341 19/07/2023 Suraj 1714002WL009515 Suraj 00415 SBIN0005497 884 884 Processed 22/07/2023 107135966 Suraj (000000)
11 JAISINGHNAGAR MP-14-002-042-001/108
(JAGDA) 		1714002042NRG24190720230242921 19/07/2023 DROPTI 1714002042WL009450 DROPTI 00415 SBIN0005497 1200 1200 Processed 22/07/2023 107135966 DROPTI (000000)
12 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002048NRG24190720230243971 19/07/2023 sunaina singh 1714002048WL009497 sunaina singh 00415 SBIN0005497 1435 1435 Processed 22/07/2023 107135966 sunainasingh (000000)
SubTotal 8701 8701
13 JAISINGHNAGAR MP-14-002-005-001/123-A
(BALODI WEST.) 		1714002000NRG24190720230244213 19/07/2023 RAJENDR PANIKA 1714002WL009512 RAJENDR PANIKA 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107135966 RAJENDRPANIKA (000000)
14 JAISINGHNAGAR MP-14-002-005-001/173-A
(BALODI WEST.) 		1714002000NRG24190720230244217 19/07/2023 MUKESH 1714002WL009512 MUKESH 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107135966 MUKESH (000000)
15 JAISINGHNAGAR MP-14-002-005-001/189-D
(BALODI WEST.) 		1714002000NRG24190720230244222 19/07/2023 VISWNATH GUPTA 1714002WL009512 VISWNATH GUPTA 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107135966 VISWNATHGUPTA (000000)
16 JAISINGHNAGAR MP-14-002-005-001/37
(BALODI WEST.) 		1714002000NRG24190720230244229 19/07/2023 Kiran Patel 1714002WL009512 Kiran Patel 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107135966 KiranPatel (000000)
17 JAISINGHNAGAR MP-14-002-005-001/48
(BALODI WEST.) 		1714002000NRG24190720230244233 19/07/2023 PREMBAI 1714002WL009512 PREMBAI 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107135966 PREMBAI (000000)
18 JAISINGHNAGAR MP-14-002-005-001/65
(BALODI WEST.) 		1714002000NRG24190720230244246 19/07/2023 ANJALI 1714002WL009512 ANJALI 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107135966 ANJALI (000000)
19 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002000NRG24190720230244247 19/07/2023 rakesh 1714002WL009512 rakesh 00415 SBIN0006075 1547 1547 Processed 22/07/2023 107135966 rakesh (000000)
SubTotal 10829 10829
20 JAISINGHNAGAR MP-14-002-017-003/92
(BIJAHA) 		1714002000NRG24190720230244281 19/07/2023 Gayatri Singh 1714002WL009513 Gayatri Singh 00697 BKID0MG0294 800 800 Processed 22/07/2023 107135966 GayatriSingh (000000)
SubTotal 800 800
21 JAISINGHNAGAR MP-14-002-017-003/118
(BIJAHA) 		1714002000NRG24190720230244256 19/07/2023 syamkishor 1714002WL009513 syamkishor 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107135966 syamkishor (000000)
22 JAISINGHNAGAR MP-14-002-017-003/138
(BIJAHA) 		1714002000NRG24190720230244259 19/07/2023 PAPPU GOND 1714002WL009513 PAPPU GOND 00697 BKID0MG1525 1000 1000 Processed 22/07/2023 107135966 PAPPUGOND (000000)
SubTotal 2000 2000
23 JAISINGHNAGAR MP-14-002-005-001/173-A
(BALODI WEST.) 		1714002000NRG24190720230244218 19/07/2023 SHUVADRA 1714002WL009512 SHUVADRA 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107135966 SHUVADRA (000000)
SubTotal 1547 1547
Total 31969 31969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190723FTO_175443 Bank of Baroda BARB0KHADDA KHADDA, MP 1547
2 JAISINGHNAGAR MP1714002_190723FTO_175443 Central Bank Of India CBIN0282021 AMJHOR 1200
3 JAISINGHNAGAR MP1714002_190723FTO_175443 Central Bank Of India CBIN0283036 KANADI KHURD 3910
4 JAISINGHNAGAR MP1714002_190723FTO_175443 State Bank of India SBIN0003958 NOWROZABAD 1435
5 JAISINGHNAGAR MP1714002_190723FTO_175443 State Bank of India SBIN0005497 JAISINGHNAGAR 8701
6 JAISINGHNAGAR MP1714002_190723FTO_175443 State Bank of India SBIN0006075 BEOHARI 10829
7 JAISINGHNAGAR MP1714002_190723FTO_175443 Madhya Pradesh Gramin Bank BKID0MG0294 Thikri 800
8 JAISINGHNAGAR MP1714002_190723FTO_175443 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2000
9 JAISINGHNAGAR MP1714002_190723FTO_175443 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1547

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