Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_291223FTO_413018
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-14-002-028-001/196
(DARAUDI) 		1714002028NRG24291220230448085 29/12/2023 Nisha 1714002028WL022841 Nisha 00089 CBIN0282021 1080 1080 Processed 11/03/2024 644204340 Nisha (000000)
2 JAISINGHNAGAR MP-14-002-033-001/74
(GAJNI) 		1714002033NRG24291220230447330 29/12/2023 ramchandr 1714002033WL022823 ramchandr 00089 CBIN0282021 1140 1140 Processed 11/03/2024 644204340 ramchandr (000000)
3 JAISINGHNAGAR MP-14-002-062-001/91-A
(MITHEE) 		1714002062NRG24291220230447509 29/12/2023 ajam khan 1714002062WL022828 ajam khan 00089 CBIN0282021 1200 1200 Processed 11/03/2024 644204340 ajamkhan (000000)
4 JAISINGHNAGAR MP-14-002-078-001/187-A
(SARWAHI (5)) 		1714002078NRG24291220230447101 29/12/2023 Ram naresh charmkar 1714002078WL022817 Ram naresh charmkar 00089 CBIN0282021 1428 1428 Processed 11/03/2024 644204340 Ramnareshcharmkar (000000)
5 JAISINGHNAGAR MP-14-002-087-001/44
(UCHEHARA) 		1714002000NRG24291220230448805 29/12/2023 Rinki Singh 1714002WL022866 Rinki Singh 00089 CBIN0282021 217 217 Processed 11/03/2024 644204340 RinkiSingh (000000)
SubTotal 5065 5065
6 JAISINGHNAGAR MP-14-002-062-001/249
(MITHEE) 		1714002062NRG24291220230447494 29/12/2023 omprakash 1714002062WL022828 omprakash 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644204340 omprakash (000000)
7 JAISINGHNAGAR MP-14-002-062-001/75
(MITHEE) 		1714002062NRG24291220230447507 29/12/2023 sheshmani 1714002062WL022828 sheshmani 00089 CBIN0282690 1200 1200 Processed 11/03/2024 644204340 sheshmani (000000)
SubTotal 2400 2400
8 JAISINGHNAGAR MP-14-002-044-001/9
(JAMUNIHA) 		1714002044NRG24291220230447037 29/12/2023 Deepnarayan Dwivedi 1714002044WL022815 Deepnarayan Dwivedi 00089 CBIN0283036 1200 1200 Processed 11/03/2024 644204340 DeepnarayanDwivedi (000000)
SubTotal 1200 1200
9 JAISINGHNAGAR MP-14-002-036-002/39
(GHIAR) 		1714002036NRG24291220230446525 29/12/2023 reena singh gond 1714002036WL022801 reena singh gond 00415 SBIN0005497 400 400 Processed 11/03/2024 644204340 reenasinghgond (000000)
10 JAISINGHNAGAR MP-14-002-050-001/310-A
(KARKI) 		1714002050NRG24291220230448173 29/12/2023 pravesh 1714002050WL022844 pravesh 00415 SBIN0005497 775 775 Processed 11/03/2024 644204340 pravesh (000000)
11 JAISINGHNAGAR MP-14-002-050-001/380
(KARKI) 		1714002050NRG24291220230448177 29/12/2023 ramshushil 1714002050WL022844 ramshushil 00415 SBIN0005497 775 775 Processed 11/03/2024 644204340 ramshushil (000000)
12 JAISINGHNAGAR MP-14-002-052-001/163
(KAUASARAI) 		1714002052NRG24291220230447244 29/12/2023 SHIVKUMAR YADAV 1714002052WL022821 SHIVKUMAR YADAV 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644204340 SHIVKUMARYADAV (000000)
13 JAISINGHNAGAR MP-14-002-052-001/376
(KAUASARAI) 		1714002052NRG24291220230447259 29/12/2023 RAVINA KOL 1714002052WL022821 RAVINA KOL 00415 SBIN0005497 1000 1000 Processed 11/03/2024 644204340 RAVINAKOL (000000)
14 JAISINGHNAGAR MP-14-002-078-001/187-A
(SARWAHI (5)) 		1714002078NRG24291220230447102 29/12/2023 LILAVATI 1714002078WL022817 LILAVATI 00415 SBIN0005497 1428 1428 Processed 11/03/2024 644204340 LILAVATI (000000)
SubTotal 5378 5378
15 JAISINGHNAGAR MP-14-002-041-005/108
(HIDWAH) 		1714002041NRG24291220230448098 29/12/2023 shuseela 1714002041WL022843 shuseela 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644204340 shuseela (000000)
16 JAISINGHNAGAR MP-14-002-041-005/108
(HIDWAH) 		1714002041NRG24291220230448097 29/12/2023 sushila and balakdas 1714002041WL022843 sushila and balakdas 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644204340 sushilaandbalakdas (000000)
17 JAISINGHNAGAR MP-14-002-041-005/123
(HIDWAH) 		1714002041NRG24291220230448099 29/12/2023 Lavkesh Yadav 1714002041WL022843 Lavkesh Yadav 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644204340 LavkeshYadav (000000)
18 JAISINGHNAGAR MP-14-002-041-005/60
(HIDWAH) 		1714002041NRG24291220230448128 29/12/2023 pushpendra 1714002041WL022843 pushpendra 00415 SBIN0006075 1326 1326 Processed 11/03/2024 644204340 pushpendra (000000)
SubTotal 5304 5304
19 JAISINGHNAGAR MP-14-002-010-001/276
(BARKACHH) 		1714002010NRG24291220230446584 29/12/2023 ramratan 1714002010WL022803 ramratan 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644204340 ramratan (000000)
20 JAISINGHNAGAR MP-14-002-041-005/98
(HIDWAH) 		1714002041NRG24291220230448137 29/12/2023 dani 1714002041WL022843 dani 00697 BKID0MG1525 1326 1326 Processed 11/03/2024 644204340 dani (000000)
SubTotal 2652 2652
Total 21999 21999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_291223FTO_413018 Central Bank Of India CBIN0282021 AMJHOR 5065
2 JAISINGHNAGAR MP1714002_291223FTO_413018 Central Bank Of India CBIN0282690 SIDHI 2400
3 JAISINGHNAGAR MP1714002_291223FTO_413018 Central Bank Of India CBIN0283036 KANADI KHURD 1200
4 JAISINGHNAGAR MP1714002_291223FTO_413018 State Bank of India SBIN0005497 JAISINGHNAGAR 5378
5 JAISINGHNAGAR MP1714002_291223FTO_413018 State Bank of India SBIN0006075 BEOHARI 5304
6 JAISINGHNAGAR MP1714002_291223FTO_413018 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2652

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