Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:57:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_180723FTO_174232
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-14-002-045-001/185
(JHARA) 		1714002045NRG24180720230241551 18/07/2023 lallu 1714002045WL009232 lallu 00089 CBIN0282021 1224 1224 Processed 21/07/2023 091558726 lallu (000000)
2 JAISINGHNAGAR MP-14-002-045-002/76
(JHARA) 		1714002045NRG24180720230241556 18/07/2023 MAYA SINGH 1714002045WL009232 MAYA SINGH 00089 CBIN0282021 1224 1224 Processed 21/07/2023 091558726 MAYASINGH (000000)
SubTotal 2448 2448
3 JAISINGHNAGAR MP-14-002-015-001/70
(BHARRI) 		1714002015NRG24180720230241444 18/07/2023 Raj Kumari Gautam 1714002015WL009218 Raj Kumari Gautam 00089 CBIN0282690 400 400 Processed 21/07/2023 091558726 RajKumariGautam (000000)
4 JAISINGHNAGAR MP-14-002-015-001/94
(BHARRI) 		1714002015NRG24180720230241445 18/07/2023 SHYAMBAI GAUTAM 1714002015WL009218 SHYAMBAI GAUTAM 00089 CBIN0282690 400 400 Processed 21/07/2023 091558726 SHYAMBAIGAUTAM (000000)
5 JAISINGHNAGAR MP-14-002-080-001/161
(SIDHI) 		1714002080NRG24180720230242240 18/07/2023 shivprasad 1714002080WL009316 shivprasad 00089 CBIN0282690 2856 2856 Processed 21/07/2023 091558726 shivprasad (000000)
6 JAISINGHNAGAR MP-14-002-080-001/250
(SIDHI) 		1714002080NRG24180720230242263 18/07/2023 shankhi 1714002080WL009322 shankhi 00089 CBIN0282690 2856 2856 Processed 21/07/2023 091558726 shankhi (000000)
7 JAISINGHNAGAR MP-14-002-080-002/90
(SIDHI) 		1714002080NRG24180720230242220 18/07/2023 Anand 1714002080WL009313 Anand 00089 CBIN0282690 540 540 Processed 21/07/2023 091558726 Anand (000000)
SubTotal 7052 7052
8 JAISINGHNAGAR MP-14-002-039-001/221
(GIRUIBADI) 		1714002039NRG24180720230241502 18/07/2023 DALPATSINGH 1714002039WL009225 DALPATSINGH 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558726 DALPATSINGH (000000)
9 JAISINGHNAGAR MP-14-002-039-001/344-B
(GIRUIBADI) 		1714002039NRG24180720230241515 18/07/2023 RIMIYA BAI 1714002039WL009225 RIMIYA BAI 00089 CBIN0283036 1200 1200 Processed 21/07/2023 091558726 RIMIYABAI (000000)
10 JAISINGHNAGAR MP-14-002-048-001/192
(KANADIKALA) 		1714002048NRG24180720230241473 18/07/2023 ramcharan singh 1714002048WL009223 ramcharan singh 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558726 ramcharansingh (000000)
11 JAISINGHNAGAR MP-14-002-048-001/241
(KANADIKALA) 		1714002048NRG24180720230241485 18/07/2023 LALA 1714002048WL009224 LALA 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558726 LALA (000000)
12 JAISINGHNAGAR MP-14-002-048-001/289
(KANADIKALA) 		1714002048NRG24180720230241476 18/07/2023 awdhesh singh 1714002048WL009223 awdhesh singh 00089 CBIN0283036 1547 1547 Processed 21/07/2023 091558726 awdheshsingh (000000)
13 JAISINGHNAGAR MP-14-002-085-001/120
(THENGARAHA) 		1714002085NRG24170720230240907 18/07/2023 pooranwaj 1714002085WL009185 pooranwaj 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558726 pooranwaj (000000)
14 JAISINGHNAGAR MP-14-002-085-001/16-A
(THENGARAHA) 		1714002085NRG24170720230240908 18/07/2023 Mamta 1714002085WL009185 Mamta 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558726 Mamta (000000)
15 JAISINGHNAGAR MP-14-002-085-001/223-C
(THENGARAHA) 		1714002085NRG24170720230240954 18/07/2023 Vimla Yadav 1714002085WL009190 Vimla Yadav 00089 CBIN0283036 1415 1415 Processed 21/07/2023 091558726 VimlaYadav (000000)
16 JAISINGHNAGAR MP-14-002-085-001/234
(THENGARAHA) 		1714002085NRG24170720230240910 18/07/2023 hilalal 1714002085WL009185 hilalal 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558726 hilalal (000000)
17 JAISINGHNAGAR MP-14-002-085-001/452-A
(THENGARAHA) 		1714002085NRG24170720230240921 18/07/2023 Urmila Yadav 1714002085WL009186 Urmila Yadav 00089 CBIN0283036 1010 1010 Processed 21/07/2023 091558726 UrmilaYadav (000000)
SubTotal 12496 12496
18 JAISINGHNAGAR MP-14-002-001-002/120-A
(JORA) 		1714002001NRG24180720230242453 18/07/2023 Rani 1714002001WL009362 Rani 00415 SBIN0005497 221 221 Processed 21/07/2023 091558726 Rani (000000)
19 JAISINGHNAGAR MP-14-002-013-002/31
(BASOHARA) 		1714002013NRG24180720230241450 18/07/2023 GOMTI 1714002013WL009219 GOMTI 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091558726 GOMTI (000000)
20 JAISINGHNAGAR MP-14-002-013-002/48
(BASOHARA) 		1714002013NRG24180720230241451 18/07/2023 samudri 1714002013WL009219 samudri 00415 SBIN0005497 1020 1020 Processed 21/07/2023 091558726 samudri (000000)
21 JAISINGHNAGAR MP-14-002-017-003/106
(BIJAHA) 		1714002000NRG24180720230241582 18/07/2023 Santosh Singh 1714002WL009234 Santosh Singh 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558726 SantoshSingh (000000)
22 JAISINGHNAGAR MP-14-002-050-001/159-A
(KARKI) 		1714002050NRG24180720230242222 18/07/2023 golu 1714002050WL009314 golu 00415 SBIN0005497 442 442 Processed 21/07/2023 091558726 golu (000000)
23 JAISINGHNAGAR MP-14-002-052-001/182-A
(KAUASARAI) 		1714002052NRG24180720230241536 18/07/2023 SOMATI SINGH GOND 1714002052WL009230 SOMATI SINGH GOND 00415 SBIN0005497 1105 1105 Processed 21/07/2023 091558726 SOMATISINGHGOND (000000)
24 JAISINGHNAGAR MP-14-002-052-001/9-A
(KAUASARAI) 		1714002052NRG24170720230240948 18/07/2023 AITU BAIGA 1714002052WL009188 AITU BAIGA 00415 SBIN0005497 1000 1000 Processed 21/07/2023 091558726 AITUBAIGA (000000)
25 JAISINGHNAGAR MP-14-002-067-001/224
(PAHDIYA) 		1714002067NRG24180720230242155 18/07/2023 Vimla gupta 1714002067WL009308 Vimla gupta 00415 SBIN0005497 1200 1200 Processed 21/07/2023 091558726 Vimlagupta (000000)
26 JAISINGHNAGAR MP-14-002-078-001/161
(SARWAHI (5)) 		1714002078NRG24180720230241921 18/07/2023 sawitri 1714002078WL009304 sawitri 00415 SBIN0005497 200 200 Processed 21/07/2023 091558726 sawitri (000000)
27 JAISINGHNAGAR MP-14-002-079-001/194
(SEMRA) 		1714002079NRG24170720230240808 18/07/2023 ramsufal 1714002079WL009177 ramsufal 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558726 ramsufal (000000)
28 JAISINGHNAGAR MP-14-002-079-001/205
(SEMRA) 		1714002079NRG24180720230242357 18/07/2023 bhola 1714002079WL009356 bhola 00415 SBIN0005497 2210 2210 Processed 21/07/2023 091558726 bhola (000000)
29 JAISINGHNAGAR MP-14-002-079-001/224
(SEMRA) 		1714002079NRG24170720230240815 18/07/2023 anel 1714002079WL009178 anel 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558726 anel (000000)
30 JAISINGHNAGAR MP-14-002-079-001/266
(SEMRA) 		1714002079NRG24170720230240813 18/07/2023 phulmati 1714002079WL009177 phulmati 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558726 phulmati (000000)
31 JAISINGHNAGAR MP-14-002-079-001/296
(SEMRA) 		1714002079NRG24170720230240819 18/07/2023 sandeep 1714002079WL009178 sandeep 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558726 sandeep (000000)
32 JAISINGHNAGAR MP-14-002-079-001/315
(SEMRA) 		1714002079NRG24180720230242369 18/07/2023 heeralal 1714002079WL009357 heeralal 00415 SBIN0005497 1105 1105 Processed 21/07/2023 091558726 heeralal (000000)
33 JAISINGHNAGAR MP-14-002-079-001/345
(SEMRA) 		1714002079NRG24170720230240827 18/07/2023 niraj 1714002079WL009179 niraj 00415 SBIN0005497 3094 3094 Processed 21/07/2023 091558726 niraj (000000)
SubTotal 25993 25993
34 JAISINGHNAGAR MP-14-002-079-001/97
(SEMRA) 		1714002079NRG24180720230242362 18/07/2023 rampratap 1714002079WL009356 rampratap 00697 BKID0MG1517 2210 2210 Processed 21/07/2023 091558726 rampratap (000000)
SubTotal 2210 2210
35 JAISINGHNAGAR MP-14-002-001-001/161-A
(JORA) 		1714002001NRG24180720230242427 18/07/2023 premlal 1714002001WL009362 premlal 00697 BKID0MG1525 442 442 Processed 21/07/2023 091558726 premlal (000000)
36 JAISINGHNAGAR MP-14-002-001-001/71
(JORA) 		1714002001NRG24180720230242438 18/07/2023 mathura 1714002001WL009362 mathura 00697 BKID0MG1525 442 442 Processed 21/07/2023 091558726 mathura (000000)
37 JAISINGHNAGAR MP-14-002-001-001/78
(JORA) 		1714002001NRG24180720230242441 18/07/2023 dinesh 1714002001WL009362 dinesh 00697 BKID0MG1525 442 442 Processed 21/07/2023 091558726 dinesh (000000)
38 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002001NRG24180720230242452 18/07/2023 bhaddi 1714002001WL009362 bhaddi 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558726 bhaddi (000000)
39 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002001NRG24180720230242457 18/07/2023 PHOOLBAI 1714002001WL009362 PHOOLBAI 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558726 PHOOLBAI (000000)
40 JAISINGHNAGAR MP-14-002-001-002/68
(JORA) 		1714002001NRG24180720230242461 18/07/2023 jan bai 1714002001WL009362 jan bai 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558726 janbai (000000)
41 JAISINGHNAGAR MP-14-002-001-004/22
(JORA) 		1714002001NRG24180720230242469 18/07/2023 harilal 1714002001WL009362 harilal 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558726 harilal (000000)
42 JAISINGHNAGAR MP-14-002-001-004/23
(JORA) 		1714002001NRG24180720230242471 18/07/2023 ramji 1714002001WL009362 ramji 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558726 ramji (000000)
43 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002001NRG24180720230242475 18/07/2023 rambadh 1714002001WL009362 rambadh 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558726 rambadh (000000)
44 JAISINGHNAGAR MP-14-002-001-004/38
(JORA) 		1714002001NRG24180720230242478 18/07/2023 RamSwaroop 1714002001WL009362 RamSwaroop 00697 BKID0MG1525 1105 1105 Processed 21/07/2023 091558726 RamSwaroop (000000)
45 JAISINGHNAGAR MP-14-002-017-001/83-A
(BIJAHA) 		1714002000NRG24180720230241568 18/07/2023 kmalchandra sinhg 1714002WL009234 kmalchandra sinhg 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558726 kmalchandrasinhg (000000)
46 JAISINGHNAGAR MP-14-002-017-002/9
(BIJAHA) 		1714002000NRG24180720230241581 18/07/2023 ramsujan 1714002WL009234 ramsujan 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558726 ramsujan (000000)
47 JAISINGHNAGAR MP-14-002-017-003/142
(BIJAHA) 		1714002000NRG24180720230241583 18/07/2023 chotelal gond 1714002WL009234 chotelal gond 00697 BKID0MG1525 1000 1000 Processed 21/07/2023 091558726 chotelalgond (000000)
SubTotal 12061 12061
48 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002001NRG24180720230242421 18/07/2023 Lolla 1714002001WL009362 Lolla 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091558726 Lolla (000000)
49 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002001NRG24180720230242456 18/07/2023 MOTILAL 1714002001WL009362 MOTILAL 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091558726 MOTILAL (000000)
50 JAISINGHNAGAR MP-14-002-079-001/87-A
(SEMRA) 		1714002079NRG24180720230242371 18/07/2023 bhaiyalal 1714002079WL009357 bhaiyalal 00697 BKID0NAMRGB 2873 2873 Processed 21/07/2023 091558726 bhaiyalal (000000)
SubTotal 5083 5083
Total 67343 67343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_180723FTO_174232 Central Bank Of India CBIN0282021 AMJHOR 2448
2 JAISINGHNAGAR MP1714002_180723FTO_174232 Central Bank Of India CBIN0282690 SIDHI 7052
3 JAISINGHNAGAR MP1714002_180723FTO_174232 Central Bank Of India CBIN0283036 KANADI KHURD 12496
4 JAISINGHNAGAR MP1714002_180723FTO_174232 State Bank of India SBIN0005497 JAISINGHNAGAR 25993
5 JAISINGHNAGAR MP1714002_180723FTO_174232 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2210
6 JAISINGHNAGAR MP1714002_180723FTO_174232 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 12061
7 JAISINGHNAGAR MP1714002_180723FTO_174232 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2873
8 JAISINGHNAGAR MP1714002_180723FTO_174232 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2210

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