Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270723FTO_190587
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-14-002-032-003/130
(DHONDHA) 		1714002032NRG24270720230254351 27/07/2023 Ramnibas 1714002032WL010422 Ramnibas 00089 CBIN0281166 1351 1351 Processed 01/08/2023 274433370 Ramnibas (000000)
SubTotal 1351 1351
2 JAISINGHNAGAR MP-14-002-026-001/186
(DADAR) 		1714002026NRG24270720230254392 27/07/2023 kamta 1714002026WL010426 kamta 00089 CBIN0282021 3094 3094 Processed 01/08/2023 274433370 kamta (000000)
3 JAISINGHNAGAR MP-14-002-026-001/225
(DADAR) 		1714002026NRG24270720230254322 27/07/2023 jailal 1714002026WL010419 jailal 00089 CBIN0282021 2210 2210 Processed 01/08/2023 274433370 jailal (000000)
4 JAISINGHNAGAR MP-14-002-026-001/257-A
(DADAR) 		1714002026NRG24270720230254326 27/07/2023 raj kumar 1714002026WL010419 raj kumar 00089 CBIN0282021 3094 3094 Processed 01/08/2023 274433370 rajkumar (000000)
5 JAISINGHNAGAR MP-14-002-026-001/277
(DADAR) 		1714002026NRG24270720230254400 27/07/2023 vishnad 1714002026WL010427 vishnad 00089 CBIN0282021 1989 1989 Processed 01/08/2023 274433370 vishnad (000000)
6 JAISINGHNAGAR MP-14-002-026-001/280-A
(DADAR) 		1714002026NRG24270720230254335 27/07/2023 amritiya 1714002026WL010420 amritiya 00089 CBIN0282021 3094 3094 Processed 01/08/2023 274433370 amritiya (000000)
7 JAISINGHNAGAR MP-14-002-026-001/350
(DADAR) 		1714002026NRG24270720230254339 27/07/2023 Sampat 1714002026WL010420 Sampat 00089 CBIN0282021 3094 3094 Processed 01/08/2023 274433370 Sampat (000000)
8 JAISINGHNAGAR MP-14-002-026-001/77-A
(DADAR) 		1714002000NRG24270720230254842 27/07/2023 hetram 1714002WL010496 hetram 00089 CBIN0282021 3094 3094 Processed 01/08/2023 274433370 hetram (000000)
9 JAISINGHNAGAR MP-14-002-058-001/150
(LAPARI) 		1714002000NRG24270720230254613 27/07/2023 foolbai 1714002WL010464 foolbai 00089 CBIN0282021 884 884 Processed 01/08/2023 274433370 foolbai (000000)
SubTotal 20553 20553
10 JAISINGHNAGAR MP-14-002-027-001/260
(DARAIN) 		1714002027NRG24270720230254287 27/07/2023 chabilal and harprasad kushwaha 1714002027WL010413 chabilal and harprasad kushwaha 00089 CBIN0282690 1158 1158 Processed 01/08/2023 274433370 chabilalandharprasadkushwaha (000000)
11 JAISINGHNAGAR MP-14-002-027-002/28
(DARAIN) 		1714002027NRG24270720230254294 27/07/2023 ramkaran 1714002027WL010414 ramkaran 00089 CBIN0282690 1351 1351 Processed 01/08/2023 274433370 ramkaran (000000)
12 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002069NRG24260720230253764 27/07/2023 Jivanlal 1714002069WL010362 Jivanlal 00089 CBIN0282690 918 918 Processed 01/08/2023 274433370 Jivanlal (000000)
13 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002069NRG24260720230253765 27/07/2023 Lalli 1714002069WL010362 Lalli 00089 CBIN0282690 918 918 Processed 01/08/2023 274433370 Lalli (000000)
14 JAISINGHNAGAR MP-14-002-069-002/137
(PATERIYATOLA) 		1714002069NRG24260720230253771 27/07/2023 Mulayam Singh 1714002069WL010362 Mulayam Singh 00089 CBIN0282690 918 918 Processed 01/08/2023 274433370 MulayamSingh (000000)
15 JAISINGHNAGAR MP-14-002-069-002/37
(PATERIYATOLA) 		1714002069NRG24260720230253783 27/07/2023 Babu 1714002069WL010362 Babu 00089 CBIN0282690 918 918 Processed 01/08/2023 274433370 Babu (000000)
16 JAISINGHNAGAR MP-14-002-069-003/5
(PATERIYATOLA) 		1714002069NRG24260720230253788 27/07/2023 Shankar 1714002069WL010362 Shankar 00089 CBIN0282690 612 612 Processed 01/08/2023 274433370 Shankar (000000)
SubTotal 6793 6793
17 JAISINGHNAGAR MP-14-002-006-004/112
(BANCHACHAR) 		1714002006NRG24270720230254470 27/07/2023 sheshmani 1714002006WL010447 sheshmani 00089 CBIN0283036 1400 1400 Processed 01/08/2023 274433370 sheshmani (000000)
18 JAISINGHNAGAR MP-14-002-085-001/203-C
(THENGARAHA) 		1714002085NRG24270720230254442 27/07/2023 Mahajan Yadav 1714002085WL010444 Mahajan Yadav 00089 CBIN0283036 2829 2829 Processed 01/08/2023 274433370 MahajanYadav (000000)
19 JAISINGHNAGAR MP-14-002-085-001/203-C
(THENGARAHA) 		1714002085NRG24270720230254443 27/07/2023 Mantu Yadav 1714002085WL010444 Mantu Yadav 00089 CBIN0283036 2829 2829 Processed 01/08/2023 274433370 MantuYadav (000000)
20 JAISINGHNAGAR MP-14-002-085-001/223-B
(THENGARAHA) 		1714002000NRG24270720230254827 27/07/2023 Rani Yadav 1714002WL010491 Rani Yadav 00089 CBIN0283036 2829 2829 Processed 01/08/2023 274433370 RaniYadav (000000)
21 JAISINGHNAGAR MP-14-002-085-001/254-C
(THENGARAHA) 		1714002085NRG24270720230254436 27/07/2023 Ramfal 1714002085WL010440 Ramfal 00089 CBIN0283036 2829 2829 Processed 01/08/2023 274433370 Ramfal (000000)
22 JAISINGHNAGAR MP-14-002-085-001/279
(THENGARAHA) 		1714002085NRG24270720230254899 27/07/2023 gulbiyta 1714002085WL010511 gulbiyta 00089 CBIN0283036 2829 2829 Processed 01/08/2023 274433370 gulbiyta (000000)
23 JAISINGHNAGAR MP-14-002-085-001/279
(THENGARAHA) 		1714002085NRG24270720230254898 27/07/2023 lashheman 1714002085WL010511 lashheman 00089 CBIN0283036 2829 2829 Processed 01/08/2023 274433370 lashheman (000000)
24 JAISINGHNAGAR MP-14-002-085-001/323-A
(THENGARAHA) 		1714002000NRG24270720230254828 27/07/2023 Kekti Namdev 1714002WL010491 Kekti Namdev 00089 CBIN0283036 1617 1617 Processed 01/08/2023 274433370 KektiNamdev (000000)
25 JAISINGHNAGAR MP-14-002-085-001/323-A
(THENGARAHA) 		1714002000NRG24270720230254829 27/07/2023 Rajkumar Namdev 1714002WL010491 Rajkumar Namdev 00089 CBIN0283036 1617 1617 Processed 01/08/2023 274433370 RajkumarNamdev (000000)
26 JAISINGHNAGAR MP-14-002-085-001/367-B
(THENGARAHA) 		1714002085NRG24270720230254440 27/07/2023 Rajni Bai Yadav 1714002085WL010442 Rajni Bai Yadav 00089 CBIN0283036 2829 2829 Processed 01/08/2023 274433370 RajniBaiYadav (000000)
27 JAISINGHNAGAR MP-14-002-085-001/367-B
(THENGARAHA) 		1714002085NRG24270720230254439 27/07/2023 Ram Kusahal Yadav 1714002085WL010442 Ram Kusahal Yadav 00089 CBIN0283036 2829 2829 Processed 01/08/2023 274433370 RamKusahalYadav (000000)
28 JAISINGHNAGAR MP-14-002-085-001/409
(THENGARAHA) 		1714002085NRG24270720230254844 27/07/2023 rajmani 1714002085WL010498 rajmani 00089 CBIN0283036 2829 2829 Processed 01/08/2023 274433370 rajmani (000000)
SubTotal 30095 30095
29 JAISINGHNAGAR MP-14-002-019-001/156
(CHANDELA) 		1714002019NRG24260720230253350 27/07/2023 prem singh 1714002019WL010327 prem singh 00415 SBIN0005497 750 750 Processed 01/08/2023 274433370 premsingh (000000)
30 JAISINGHNAGAR MP-14-002-019-001/312
(CHANDELA) 		1714002019NRG24260720230253363 27/07/2023 Sunil Pandey 1714002019WL010327 Sunil Pandey 00415 SBIN0005497 750 750 Processed 01/08/2023 274433370 SunilPandey (000000)
31 JAISINGHNAGAR MP-14-002-019-001/345-A
(CHANDELA) 		1714002019NRG24260720230253365 27/07/2023 Ramji Tiwari 1714002019WL010327 Ramji Tiwari 00415 SBIN0005497 750 750 Processed 01/08/2023 274433370 RamjiTiwari (000000)
32 JAISINGHNAGAR MP-14-002-026-001/73-A
(DADAR) 		1714002026NRG24270720230254403 27/07/2023 ganga panika 1714002026WL010427 ganga panika 00415 SBIN0005497 2652 2652 Processed 01/08/2023 274433370 gangapanika (000000)
33 JAISINGHNAGAR MP-14-002-031-002/26-A
(DHOLAR) 		1714002000NRG24270720230254823 27/07/2023 JAGDEESH 1714002WL010490 JAGDEESH 00415 SBIN0005497 2652 2652 Processed 01/08/2023 274433370 JAGDEESH (000000)
34 JAISINGHNAGAR MP-14-002-031-002/96
(DHOLAR) 		1714002000NRG24270720230254825 27/07/2023 Pushplata 1714002WL010490 Pushplata 00415 SBIN0005497 2652 2652 Processed 01/08/2023 274433370 Pushplata (000000)
35 JAISINGHNAGAR MP-14-002-050-001/164
(KARKI) 		1714002050NRG24270720230254286 27/07/2023 dwarika prasad 1714002050WL010412 dwarika prasad 00415 SBIN0005497 1105 1105 Processed 01/08/2023 274433370 dwarikaprasad (000000)
36 JAISINGHNAGAR MP-14-002-051-001/209
(KATIRA) 		1714002000NRG24270720230254834 27/07/2023 Koushilya 1714002WL010493 Koushilya 00415 SBIN0005497 3536 3536 Processed 01/08/2023 274433370 Koushilya (000000)
37 JAISINGHNAGAR MP-14-002-085-001/1-C
(THENGARAHA) 		1714002085NRG24270720230254821 27/07/2023 Urmila Yadav 1714002085WL010489 Urmila Yadav 00415 SBIN0005497 2829 2829 Processed 01/08/2023 274433370 UrmilaYadav (000000)
38 JAISINGHNAGAR MP-14-002-085-001/22
(THENGARAHA) 		1714002085NRG24270720230254858 27/07/2023 santosh 1714002085WL010506 santosh 00415 SBIN0005497 2829 2829 Processed 01/08/2023 274433370 santosh (000000)
SubTotal 20505 20505
39 JAISINGHNAGAR MP-14-002-010-002/31
(BARKACHH) 		1714002010NRG24270720230255025 27/07/2023 Jakkal 1714002010WL010527 Jakkal 00415 SBIN0006075 221 221 Processed 01/08/2023 274433370 Jakkal (000000)
40 JAISINGHNAGAR MP-14-002-032-001/164
(DHONDHA) 		1714002032NRG24270720230254354 27/07/2023 Vijay Kumar Verma 1714002032WL010423 Vijay Kumar Verma 00415 SBIN0006075 1005 1005 Processed 01/08/2023 274433370 VijayKumarVerma (000000)
41 JAISINGHNAGAR MP-14-002-077-002/13
(SANNAUSI) 		1714002077NRG24260720230253380 27/07/2023 ramkali 1714002077WL010328 ramkali 00415 SBIN0006075 1140 1140 Processed 01/08/2023 274433370 ramkali (000000)
42 JAISINGHNAGAR MP-14-002-077-002/16
(SANNAUSI) 		1714002077NRG24260720230253381 27/07/2023 Sadhna Patel 1714002077WL010328 Sadhna Patel 00415 SBIN0006075 1140 1140 Processed 01/08/2023 274433370 SadhnaPatel (000000)
43 JAISINGHNAGAR MP-14-002-077-002/44
(SANNAUSI) 		1714002077NRG24260720230253383 27/07/2023 rampal 1714002077WL010328 rampal 00415 SBIN0006075 1140 1140 Processed 01/08/2023 274433370 rampal (000000)
SubTotal 4646 4646
44 JAISINGHNAGAR MP-14-002-051-002/94
(KATIRA) 		1714002000NRG24270720230254836 27/07/2023 shobhnath 1714002WL010493 shobhnath 00697 BKID0MG1517 3264 3264 Processed 01/08/2023 274433370 shobhnath (000000)
SubTotal 3264 3264
45 JAISINGHNAGAR MP-14-002-086-001/122
(TIHKI) 		1714002086NRG24260720230254027 27/07/2023 shivkumar 1714002086WL010391 shivkumar 00697 BKID0MG1525 2210 2210 Processed 01/08/2023 274433370 shivkumar (000000)
46 JAISINGHNAGAR MP-14-002-086-001/326
(TIHKI) 		1714002086NRG24260720230254031 27/07/2023 MUNIM 1714002086WL010392 MUNIM 00697 BKID0MG1525 2210 2210 Processed 01/08/2023 274433370 MUNIM (000000)
47 JAISINGHNAGAR MP-14-002-086-001/89
(TIHKI) 		1714002086NRG24260720230254034 27/07/2023 kallu 1714002086WL010393 kallu 00697 BKID0MG1525 3094 3094 Processed 01/08/2023 274433370 kallu (000000)
SubTotal 7514 7514
Total 94721 94721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270723FTO_190587 Central Bank Of India CBIN0281166 BEOHARI 1351
2 JAISINGHNAGAR MP1714002_270723FTO_190587 Central Bank Of India CBIN0282021 AMJHOR 20553
3 JAISINGHNAGAR MP1714002_270723FTO_190587 Central Bank Of India CBIN0282690 SIDHI 6793
4 JAISINGHNAGAR MP1714002_270723FTO_190587 Central Bank Of India CBIN0283036 KANADI KHURD 30095
5 JAISINGHNAGAR MP1714002_270723FTO_190587 State Bank of India SBIN0005497 JAISINGHNAGAR 20505
6 JAISINGHNAGAR MP1714002_270723FTO_190587 State Bank of India SBIN0006075 BEOHARI 4646
7 JAISINGHNAGAR MP1714002_270723FTO_190587 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 3264
8 JAISINGHNAGAR MP1714002_270723FTO_190587 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7514

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