Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_260623FTO_128088
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-14-002-028-001/345-A
(DARAUDI) 		1714002028NRG24260620230175509 26/06/2023 Ramani Singh 1714002028WL006442 Ramani Singh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702810761 RamaniSingh (000000)
2 JAISINGHNAGAR MP-14-002-033-001/105
(GAJNI) 		1714002033NRG24260620230174730 26/06/2023 dhrampal 1714002033WL006417 dhrampal 00089 CBIN0282021 1020 1020 Processed 05/07/2023 702810761 dhrampal (000000)
3 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24260620230174754 26/06/2023 bhaiyalal 1714002033WL006417 bhaiyalal 00089 CBIN0282021 170 170 Processed 05/07/2023 702810761 bhaiyalal (000000)
4 JAISINGHNAGAR MP-14-002-054-001/30-A
(KUBARA) 		1714002000NRG24260620230173870 26/06/2023 kalli 1714002WL006390 kalli 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702810761 kalli (000000)
5 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24260620230175905 26/06/2023 mukesh 1714002061WL006452 mukesh 00089 CBIN0282021 1200 1200 Processed 05/07/2023 702810761 mukesh (000000)
SubTotal 4790 4790
6 JAISINGHNAGAR MP-14-002-062-001/75
(MITHEE) 		1714002062NRG24260620230175942 26/06/2023 sheshmani 1714002062WL006453 sheshmani 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702810761 sheshmani (000000)
7 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002069NRG24250620230171948 26/06/2023 Jivanlal 1714002069WL006325 Jivanlal 00089 CBIN0282690 1212 1212 Processed 05/07/2023 702810761 Jivanlal (000000)
8 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002069NRG24250620230171949 26/06/2023 Lalli 1714002069WL006325 Lalli 00089 CBIN0282690 1212 1212 Processed 05/07/2023 702810761 Lalli (000000)
9 JAISINGHNAGAR MP-14-002-069-002/137
(PATERIYATOLA) 		1714002069NRG24250620230171951 26/06/2023 Mulayam Singh 1714002069WL006325 Mulayam Singh 00089 CBIN0282690 1212 1212 Processed 05/07/2023 702810761 MulayamSingh (000000)
SubTotal 4836 4836
10 JAISINGHNAGAR MP-14-002-085-001/259
(THENGARAHA) 		1714002085NRG24260620230173580 26/06/2023 CHHOHARI 1714002085WL006379 CHHOHARI 00089 CBIN0283036 3109 3109 Processed 05/07/2023 702810761 CHHOHARI (000000)
11 JAISINGHNAGAR MP-14-002-085-001/354
(THENGARAHA) 		1714002000NRG24260620230173930 26/06/2023 sudarsan namdev 1714002WL006392 sudarsan namdev 00089 CBIN0283036 3109 3109 Processed 05/07/2023 702810761 sudarsannamdev (000000)
SubTotal 6218 6218
12 JAISINGHNAGAR MP-14-002-001-002/118-B
(JORA) 		1714002001NRG24260620230175460 26/06/2023 lalla 1714002001WL006438 lalla 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702810761 lalla (000000)
13 JAISINGHNAGAR MP-14-002-021-001/81
(CHHAKTA) 		1714002021NRG24250620230173151 26/06/2023 aasha 1714002021WL006357 aasha 00415 SBIN0005497 1140 1140 Processed 05/07/2023 702810761 aasha (000000)
14 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG24260620230174799 26/06/2023 DASHRATH 1714002033WL006417 DASHRATH 00415 SBIN0005497 1020 1020 Processed 05/07/2023 702810761 DASHRATH (000000)
15 JAISINGHNAGAR MP-14-002-054-001/327
(KUBARA) 		1714002000NRG24260620230173874 26/06/2023 RAMSIYA 1714002WL006390 RAMSIYA 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702810761 RAMSIYA (000000)
SubTotal 4380 4380
16 JAISINGHNAGAR MP-14-002-046-003/118
(JHIRIYA) 		1714002046NRG24260620230175107 26/06/2023 ramdas yadav 1714002046WL006424 ramdas yadav 00415 SBIN0006075 1200 1200 Processed 05/07/2023 702810761 ramdasyadav (000000)
17 JAISINGHNAGAR MP-14-002-075-005/118
(REUSA) 		1714002075NRG24260620230175148 26/06/2023 Rahul 1714002075WL006429 Rahul 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702810761 Rahul (000000)
18 JAISINGHNAGAR MP-14-002-075-005/146
(REUSA) 		1714002075NRG24260620230175168 26/06/2023 mallu 1714002075WL006429 mallu 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702810761 mallu (000000)
19 JAISINGHNAGAR MP-14-002-075-005/146
(REUSA) 		1714002075NRG24260620230175169 26/06/2023 SEM BAI 1714002075WL006429 SEM BAI 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702810761 SEMBAI (000000)
20 JAISINGHNAGAR MP-14-002-075-005/6
(REUSA) 		1714002075NRG24260620230175196 26/06/2023 RAMDAYAL 1714002075WL006429 RAMDAYAL 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702810761 RAMDAYAL (000000)
21 JAISINGHNAGAR MP-14-002-075-005/83
(REUSA) 		1714002075NRG24260620230175204 26/06/2023 pan bai 1714002075WL006429 pan bai 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702810761 panbai (000000)
SubTotal 7830 7830
22 JAISINGHNAGAR MP-14-002-054-001/691-B
(KUBARA) 		1714002000NRG24260620230173899 26/06/2023 SHUBHAM 1714002WL006390 SHUBHAM 00468 UBIN0536431 1200 1200 Processed 05/07/2023 702810761 SHUBHAM (000000)
SubTotal 1200 1200
23 JAISINGHNAGAR MP-14-002-033-001/73
(GAJNI) 		1714002033NRG24260620230174789 26/06/2023 Umesh singh 1714002033WL006417 Umesh singh 00691 IPOS0000001 1020 1020 Processed 05/07/2023 702810761 Umeshsingh (000000)
SubTotal 1020 1020
24 JAISINGHNAGAR MP-14-002-008-001/223
(BANSUKALI) 		1714002000NRG24260620230173783 26/06/2023 MANTIBAI 1714002WL006385 MANTIBAI 00697 BKID0MG1518 480 480 Processed 05/07/2023 702810761 MANTIBAI (000000)
25 JAISINGHNAGAR MP-14-002-008-001/252
(BANSUKALI) 		1714002000NRG24260620230173788 26/06/2023 ANUSUIYA 1714002WL006385 ANUSUIYA 00697 BKID0MG1518 600 600 Processed 05/07/2023 702810761 ANUSUIYA (000000)
26 JAISINGHNAGAR MP-14-002-008-001/333
(BANSUKALI) 		1714002000NRG24260620230173801 26/06/2023 Bhaiyalal 1714002WL006385 Bhaiyalal 00697 BKID0MG1518 600 600 Processed 05/07/2023 702810761 Bhaiyalal (000000)
27 JAISINGHNAGAR MP-14-002-008-001/97
(BANSUKALI) 		1714002000NRG24260620230173806 26/06/2023 HIRANTI 1714002WL006385 HIRANTI 00697 BKID0MG1518 240 240 Processed 05/07/2023 702810761 HIRANTI (000000)
28 JAISINGHNAGAR MP-14-002-021-001/14
(CHHAKTA) 		1714002021NRG24250620230173140 26/06/2023 ramkhelavan agariya 1714002021WL006357 ramkhelavan agariya 00697 BKID0MG1518 760 760 Processed 05/07/2023 702810761 ramkhelavanagariya (000000)
29 JAISINGHNAGAR MP-14-002-021-001/76
(CHHAKTA) 		1714002021NRG24250620230173149 26/06/2023 DEVSHARAN 1714002021WL006357 DEVSHARAN 00697 BKID0MG1518 950 950 Processed 05/07/2023 702810761 DEVSHARAN (000000)
SubTotal 3630 3630
30 JAISINGHNAGAR MP-14-002-001-002/105
(JORA) 		1714002001NRG24260620230175453 26/06/2023 SANTOSH 1714002001WL006437 SANTOSH 00697 BKID0MG1525 612 612 Processed 05/07/2023 702810761 SANTOSH (000000)
31 JAISINGHNAGAR MP-14-002-001-002/141
(JORA) 		1714002001NRG24260620230175461 26/06/2023 HEMRAJ 1714002001WL006438 HEMRAJ 00697 BKID0MG1525 1020 1020 Processed 05/07/2023 702810761 HEMRAJ (000000)
32 JAISINGHNAGAR MP-14-002-001-002/21
(JORA) 		1714002001NRG24260620230175456 26/06/2023 LALAN 1714002001WL006437 LALAN 00697 BKID0MG1525 612 612 Processed 05/07/2023 702810761 LALAN (000000)
33 JAISINGHNAGAR MP-14-002-017-003/116
(BIJAHA) 		1714002017NRG24250620230172928 26/06/2023 mayaram gond 1714002017WL006348 mayaram gond 00697 BKID0MG1525 400 400 Processed 05/07/2023 702810761 mayaramgond (000000)
34 JAISINGHNAGAR MP-14-002-017-003/118
(BIJAHA) 		1714002017NRG24250620230172929 26/06/2023 syamkishor 1714002017WL006348 syamkishor 00697 BKID0MG1525 400 400 Processed 05/07/2023 702810761 syamkishor (000000)
35 JAISINGHNAGAR MP-14-002-017-003/123
(BIJAHA) 		1714002017NRG24250620230172932 26/06/2023 Badkaiya Singh 1714002017WL006348 Badkaiya Singh 00697 BKID0MG1525 400 400 Processed 05/07/2023 702810761 BadkaiyaSingh (000000)
36 JAISINGHNAGAR MP-14-002-017-003/64
(BIJAHA) 		1714002017NRG24250620230172946 26/06/2023 amritlal singh 1714002017WL006348 amritlal singh 00697 BKID0MG1525 400 400 Processed 05/07/2023 702810761 amritlalsingh (000000)
37 JAISINGHNAGAR MP-14-002-075-005/132
(REUSA) 		1714002075NRG24260620230175159 26/06/2023 ramkali 1714002075WL006429 ramkali 00697 BKID0MG1525 1105 1105 Processed 05/07/2023 702810761 ramkali (000000)
38 JAISINGHNAGAR MP-14-002-075-005/43
(REUSA) 		1714002075NRG24260620230175191 26/06/2023 shyamkali 1714002075WL006429 shyamkali 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702810761 shyamkali (000000)
SubTotal 6275 6275
39 JAISINGHNAGAR MP-14-002-075-005/133
(REUSA) 		1714002075NRG24260620230175163 26/06/2023 MEERA BAI 1714002075WL006429 MEERA BAI 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702810761 MEERABAI (000000)
40 JAISINGHNAGAR MP-14-002-075-005/133
(REUSA) 		1714002075NRG24260620230175162 26/06/2023 RAM SUMIRAN 1714002075WL006429 RAM SUMIRAN 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702810761 RAMSUMIRAN (000000)
41 JAISINGHNAGAR MP-14-002-075-005/134
(REUSA) 		1714002075NRG24260620230175166 26/06/2023 FOOLBAI 1714002075WL006429 FOOLBAI 00697 BKID0NAMRGB 1105 1105 Processed 05/07/2023 702810761 FOOLBAI (000000)
SubTotal 3315 3315
Total 43494 43494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_260623FTO_128088 Central Bank Of India CBIN0282021 AMJHOR 4790
2 JAISINGHNAGAR MP1714002_260623FTO_128088 Central Bank Of India CBIN0282690 SIDHI 4836
3 JAISINGHNAGAR MP1714002_260623FTO_128088 Central Bank Of India CBIN0283036 KANADI KHURD 6218
4 JAISINGHNAGAR MP1714002_260623FTO_128088 State Bank of India SBIN0005497 JAISINGHNAGAR 4380
5 JAISINGHNAGAR MP1714002_260623FTO_128088 State Bank of India SBIN0006075 BEOHARI 7830
6 JAISINGHNAGAR MP1714002_260623FTO_128088 Union Bank of India UBIN0536431 SHAHDOL 1200
7 JAISINGHNAGAR MP1714002_260623FTO_128088 India Post Payments Bank IPOS0000001 Shahdol 1020
8 JAISINGHNAGAR MP1714002_260623FTO_128088 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3630
9 JAISINGHNAGAR MP1714002_260623FTO_128088 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6275
10 JAISINGHNAGAR MP1714002_260623FTO_128088 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3315

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