Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_010623FTO_67478
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-14-002-077-001/36
(SANNAUSI) 		1714002077NRG24010620230075516 01/06/2023 Kareena Patel 1714002077WL002797 Kareena Patel 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 209327612 KareenaPatel (000000)
SubTotal 1320 1320
2 JAISINGHNAGAR MP-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24310520230074957 01/06/2023 bhaiyalal 1714002033WL002769 bhaiyalal 00089 CBIN0282021 100 100 Processed 07/06/2023 209327612 bhaiyalal (000000)
3 JAISINGHNAGAR MP-14-002-054-001/201-B
(KUBARA) 		1714002054NRG24010620230076391 01/06/2023 BENBAHADUR 1714002054WL002839 BENBAHADUR 00089 CBIN0282021 1400 1400 Processed 07/06/2023 209327612 BENBAHADUR (000000)
4 JAISINGHNAGAR MP-14-002-054-001/266
(KUBARA) 		1714002054NRG24010620230076339 01/06/2023 BAISHAKHIYA 1714002054WL002833 BAISHAKHIYA 00089 CBIN0282021 1100 1100 Processed 07/06/2023 209327612 BAISHAKHIYA (000000)
5 JAISINGHNAGAR MP-14-002-054-001/286
(KUBARA) 		1714002054NRG24010620230076401 01/06/2023 DEVRAJ 1714002054WL002839 DEVRAJ 00089 CBIN0282021 1400 1400 Processed 07/06/2023 209327612 DEVRAJ (000000)
6 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002054NRG24010620230076346 01/06/2023 MOLAI 1714002054WL002833 MOLAI 00089 CBIN0282021 1100 1100 Processed 07/06/2023 209327612 MOLAI (000000)
7 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002054NRG24010620230076347 01/06/2023 MOLNAI AND MUNNI 1714002054WL002833 MOLNAI AND MUNNI 00089 CBIN0282021 1100 1100 Processed 07/06/2023 209327612 MOLNAIANDMUNNI (000000)
8 JAISINGHNAGAR MP-14-002-054-001/388
(KUBARA) 		1714002054NRG24010620230076465 01/06/2023 DADURAM 1714002054WL002843 DADURAM 00089 CBIN0282021 1400 1400 Processed 07/06/2023 209327612 DADURAM (000000)
9 JAISINGHNAGAR MP-14-002-054-001/582-A
(KUBARA) 		1714002054NRG24010620230076432 01/06/2023 badri 1714002054WL002839 badri 00089 CBIN0282021 1200 1200 Processed 07/06/2023 209327612 badri (000000)
10 JAISINGHNAGAR MP-14-002-054-001/741-A
(KUBARA) 		1714002054NRG24010620230076446 01/06/2023 MANOJ 1714002054WL002839 MANOJ 00089 CBIN0282021 1400 1400 Processed 07/06/2023 209327612 MANOJ (000000)
SubTotal 10200 10200
11 JAISINGHNAGAR MP-14-002-063-001/351
(MOHANI) 		1714002000NRG24310520230074784 01/06/2023 kailash 1714002WL002764 kailash 00089 CBIN0282931 1320 1320 Processed 07/06/2023 209327612 kailash (000000)
SubTotal 1320 1320
12 JAISINGHNAGAR MP-14-002-085-001/354
(THENGARAHA) 		1714002085NRG24310520230074961 01/06/2023 sudarsan namdev 1714002085WL002770 sudarsan namdev 00089 CBIN0283036 3109 3109 Processed 07/06/2023 209327612 sudarsannamdev (000000)
13 JAISINGHNAGAR MP-14-002-085-001/75
(THENGARAHA) 		1714002085NRG24010620230075235 01/06/2023 SUNDI 1714002085WL002785 SUNDI 00089 CBIN0283036 3109 3109 Processed 07/06/2023 209327612 SUNDI (000000)
SubTotal 6218 6218
14 JAISINGHNAGAR MP-14-002-007-001/138
(BANSA) 		1714002000NRG24310520230074691 01/06/2023 NOHRI 1714002WL002764 NOHRI 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327612 NOHRI (000000)
15 JAISINGHNAGAR MP-14-002-007-001/174
(BANSA) 		1714002000NRG24310520230074695 01/06/2023 kodii 1714002WL002764 kodii 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327612 kodii (000000)
16 JAISINGHNAGAR MP-14-002-007-001/393
(BANSA) 		1714002000NRG24310520230074721 01/06/2023 anita 1714002WL002764 anita 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327612 anita (000000)
17 JAISINGHNAGAR MP-14-002-007-001/68
(BANSA) 		1714002000NRG24310520230074736 01/06/2023 rajmatiya 1714002WL002764 rajmatiya 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327612 rajmatiya (000000)
18 JAISINGHNAGAR MP-14-002-025-001/259
(CHITRAON) 		1714002000NRG24010620230075883 01/06/2023 janaklali 1714002WL002808 janaklali 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327612 janaklali (000000)
19 JAISINGHNAGAR MP-14-002-025-001/259
(CHITRAON) 		1714002000NRG24010620230075882 01/06/2023 ramnaresh 1714002WL002808 ramnaresh 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327612 ramnaresh (000000)
20 JAISINGHNAGAR MP-14-002-025-001/314-A
(CHITRAON) 		1714002000NRG24010620230075890 01/06/2023 Suman Rajak 1714002WL002808 Suman Rajak 00415 SBIN0005497 1224 1224 Processed 07/06/2023 209327612 SumanRajak (000000)
21 JAISINGHNAGAR MP-14-002-025-001/412
(CHITRAON) 		1714002025NRG24010620230075923 01/06/2023 Mohan Lal Kol 1714002025WL002810 Mohan Lal Kol 00415 SBIN0005497 816 816 Processed 07/06/2023 209327612 MohanLalKol (000000)
22 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG24310520230074958 01/06/2023 DASHRATH 1714002033WL002769 DASHRATH 00415 SBIN0005497 100 100 Processed 07/06/2023 209327612 DASHRATH (000000)
23 JAISINGHNAGAR MP-14-002-054-001/103
(KUBARA) 		1714002054NRG24010620230076330 01/06/2023 damdi 1714002054WL002833 damdi 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327612 damdi (000000)
24 JAISINGHNAGAR MP-14-002-054-001/166
(KUBARA) 		1714002054NRG24010620230076456 01/06/2023 Ramprasad 1714002054WL002843 Ramprasad 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327612 Ramprasad (000000)
25 JAISINGHNAGAR MP-14-002-054-001/2-A
(KUBARA) 		1714002054NRG24010620230076390 01/06/2023 DHANUA 1714002054WL002839 DHANUA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327612 DHANUA (000000)
26 JAISINGHNAGAR MP-14-002-054-001/202
(KUBARA) 		1714002054NRG24010620230076393 01/06/2023 RAMRATI 1714002054WL002839 RAMRATI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327612 RAMRATI (000000)
27 JAISINGHNAGAR MP-14-002-054-001/251
(KUBARA) 		1714002054NRG24010620230076399 01/06/2023 SHURESH 1714002054WL002839 SHURESH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327612 SHURESH (000000)
28 JAISINGHNAGAR MP-14-002-054-001/259
(KUBARA) 		1714002054NRG24010620230076460 01/06/2023 RAJENDRA 1714002054WL002843 RAJENDRA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327612 RAJENDRA (000000)
29 JAISINGHNAGAR MP-14-002-054-001/275
(KUBARA) 		1714002054NRG24010620230076340 01/06/2023 GHANSHYAM 1714002054WL002833 GHANSHYAM 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327612 GHANSHYAM (000000)
30 JAISINGHNAGAR MP-14-002-054-001/34
(KUBARA) 		1714002054NRG24010620230076406 01/06/2023 RAMDHANI 1714002054WL002839 RAMDHANI 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327612 RAMDHANI (000000)
31 JAISINGHNAGAR MP-14-002-054-001/441
(KUBARA) 		1714002054NRG24010620230076417 01/06/2023 AYODHYA 1714002054WL002839 AYODHYA 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327612 AYODHYA (000000)
32 JAISINGHNAGAR MP-14-002-054-001/508-A
(KUBARA) 		1714002054NRG24010620230076355 01/06/2023 RAMASHANKAR 1714002054WL002833 RAMASHANKAR 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327612 RAMASHANKAR (000000)
33 JAISINGHNAGAR MP-14-002-054-001/508-A
(KUBARA) 		1714002054NRG24010620230076356 01/06/2023 siyavati 1714002054WL002833 siyavati 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327612 siyavati (000000)
34 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002054NRG24010620230076358 01/06/2023 MANVATI MISHRA 1714002054WL002833 MANVATI MISHRA 00415 SBIN0005497 1100 1100 Processed 07/06/2023 209327612 MANVATIMISHRA (000000)
35 JAISINGHNAGAR MP-14-002-054-001/582
(KUBARA) 		1714002054NRG24010620230076431 01/06/2023 ramkhelavan 1714002054WL002839 ramkhelavan 00415 SBIN0005497 1200 1200 Processed 07/06/2023 209327612 ramkhelavan (000000)
36 JAISINGHNAGAR MP-14-002-054-001/741-B
(KUBARA) 		1714002054NRG24010620230076447 01/06/2023 VINOD KUMAR 1714002054WL002839 VINOD KUMAR 00415 SBIN0005497 1400 1400 Processed 07/06/2023 209327612 VINODKUMAR (000000)
37 JAISINGHNAGAR MP-14-002-063-001/343
(MOHANI) 		1714002000NRG24310520230074781 01/06/2023 Ashish 1714002WL002764 Ashish 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327612 Ashish (000000)
38 JAISINGHNAGAR MP-14-002-063-001/421
(MOHANI) 		1714002000NRG24310520230074794 01/06/2023 Rajesh Sahu 1714002WL002764 Rajesh Sahu 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327612 RajeshSahu (000000)
39 JAISINGHNAGAR MP-14-002-063-001/422
(MOHANI) 		1714002000NRG24310520230074796 01/06/2023 Usha Baiga 1714002WL002764 Usha Baiga 00415 SBIN0005497 1320 1320 Processed 07/06/2023 209327612 UshaBaiga (000000)
SubTotal 31068 31068
40 JAISINGHNAGAR MP-14-002-002-001/164
(AMADIH) 		1714002002NRG24310520230074929 01/06/2023 Abdul Rahman 1714002002WL002767 Abdul Rahman 00415 SBIN0006075 800 800 Processed 07/06/2023 209327612 AbdulRahman (000000)
41 JAISINGHNAGAR MP-14-002-005-001/198
(BALODI WEST.) 		1714002005NRG24010620230075210 01/06/2023 premlal 1714002005WL002781 premlal 00415 SBIN0006075 700 700 Processed 07/06/2023 209327612 premlal (000000)
42 JAISINGHNAGAR MP-14-002-077-001/108
(SANNAUSI) 		1714002077NRG24010620230075486 01/06/2023 Hareesh 1714002077WL002797 Hareesh 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 Hareesh (000000)
43 JAISINGHNAGAR MP-14-002-077-001/13
(SANNAUSI) 		1714002077NRG24010620230075307 01/06/2023 Rambahadur Patel 1714002077WL002794 Rambahadur Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 RambahadurPatel (000000)
44 JAISINGHNAGAR MP-14-002-077-001/144
(SANNAUSI) 		1714002077NRG24010620230075491 01/06/2023 Radha Devi baig 1714002077WL002797 Radha Devi baig 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 RadhaDevibaig (000000)
45 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002077NRG24010620230075493 01/06/2023 karuna 1714002077WL002797 karuna 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 karuna (000000)
46 JAISINGHNAGAR MP-14-002-077-001/194-A
(SANNAUSI) 		1714002077NRG24010620230075335 01/06/2023 Harshita Patel 1714002077WL002794 Harshita Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 HarshitaPatel (000000)
47 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002077NRG24010620230075342 01/06/2023 Usha 1714002077WL002794 Usha 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 Usha (000000)
48 JAISINGHNAGAR MP-14-002-077-001/233
(SANNAUSI) 		1714002077NRG24310520230074242 01/06/2023 ARCHNA PATEL 1714002077WL002741 ARCHNA PATEL 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 ARCHNAPATEL (000000)
49 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002077NRG24010620230075357 01/06/2023 sushila 1714002077WL002794 sushila 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 sushila (000000)
50 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002077NRG24010620230075362 01/06/2023 Anish 1714002077WL002794 Anish 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 Anish (000000)
51 JAISINGHNAGAR MP-14-002-077-001/301
(SANNAUSI) 		1714002077NRG24010620230075300 01/06/2023 Asmit Kumar Patel 1714002077WL002793 Asmit Kumar Patel 00415 SBIN0006075 1320 1320 Rejected 07/06/2023 209327612 No Such Account
52 JAISINGHNAGAR MP-14-002-077-001/310
(SANNAUSI) 		1714002077NRG24010620230075514 01/06/2023 Karishma patel 1714002077WL002797 Karishma patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 Karishmapatel (000000)
53 JAISINGHNAGAR MP-14-002-077-001/370
(SANNAUSI) 		1714002077NRG24310520230074245 01/06/2023 savita 1714002077WL002741 savita 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 savita (000000)
54 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002077NRG24010620230075388 01/06/2023 durdhtiya 1714002077WL002794 durdhtiya 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 durdhtiya (000000)
55 JAISINGHNAGAR MP-14-002-077-001/397
(SANNAUSI) 		1714002077NRG24010620230075389 01/06/2023 Rajkumari Patel 1714002077WL002794 Rajkumari Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 RajkumariPatel (000000)
56 JAISINGHNAGAR MP-14-002-077-001/61
(SANNAUSI) 		1714002077NRG24010620230075390 01/06/2023 sunita 1714002077WL002794 sunita 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 sunita (000000)
57 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002077NRG24310520230074255 01/06/2023 dinesh 1714002077WL002743 dinesh 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 dinesh (000000)
58 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002077NRG24310520230074265 01/06/2023 Geeta Patel 1714002077WL002743 Geeta Patel 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 GeetaPatel (000000)
59 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002077NRG24310520230074266 01/06/2023 SURENDRA 1714002077WL002743 SURENDRA 00415 SBIN0006075 1320 1320 Processed 07/06/2023 209327612 SURENDRA (000000)
SubTotal 25260 25260
60 JAISINGHNAGAR MP-14-002-054-001/691-B
(KUBARA) 		1714002054NRG24010620230076444 01/06/2023 SHUBHAM 1714002054WL002839 SHUBHAM 00468 UBIN0536431 1400 1400 Processed 07/06/2023 209327612 SHUBHAM (000000)
SubTotal 1400 1400
61 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002054NRG24010620230076357 01/06/2023 SATISH MISHRA 1714002054WL002833 SATISH MISHRA 00553 INDB0000509 1100 1100 Processed 07/06/2023 209327612 SATISHMISHRA (000000)
SubTotal 1100 1100
62 JAISINGHNAGAR MP-14-002-054-001/571-A
(KUBARA) 		1714002054NRG24010620230076361 01/06/2023 GANESH 1714002054WL002833 GANESH 00688 FINO0001446 1100 1100 Processed 07/06/2023 209327612 GANESH (000000)
SubTotal 1100 1100
63 JAISINGHNAGAR MP-14-002-002-001/261
(AMADIH) 		1714002002NRG24310520230074932 01/06/2023 Prabhat Patel 1714002002WL002767 Prabhat Patel 00697 BKID0MG1518 600 600 Processed 07/06/2023 209327612 PrabhatPatel (000000)
64 JAISINGHNAGAR MP-14-002-002-001/339
(AMADIH) 		1714002002NRG24310520230074936 01/06/2023 Anjalee Patel 1714002002WL002767 Anjalee Patel 00697 BKID0MG1518 800 800 Processed 07/06/2023 209327612 AnjaleePatel (000000)
SubTotal 1400 1400
Total 80386 80386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010623FTO_67478 Bank of Baroda BARB0KHADDA KHADDA, MP 1320
2 JAISINGHNAGAR MP1714002_010623FTO_67478 Central Bank Of India CBIN0282021 AMJHOR 10200
3 JAISINGHNAGAR MP1714002_010623FTO_67478 Central Bank Of India CBIN0282931 BARKODA 1320
4 JAISINGHNAGAR MP1714002_010623FTO_67478 Central Bank Of India CBIN0283036 KANADI KHURD 6218
5 JAISINGHNAGAR MP1714002_010623FTO_67478 State Bank of India SBIN0005497 JAISINGHNAGAR 31068
6 JAISINGHNAGAR MP1714002_010623FTO_67478 State Bank of India SBIN0006075 BEOHARI 25260
7 JAISINGHNAGAR MP1714002_010623FTO_67478 Union Bank of India UBIN0536431 SHAHDOL 1400
8 JAISINGHNAGAR MP1714002_010623FTO_67478 IndusInd Bank Ltd. INDB0000509 SUKHA 1100
9 JAISINGHNAGAR MP1714002_010623FTO_67478 Fino Payments Bank Ltd FINO0001446 MP RO 1100
10 JAISINGHNAGAR MP1714002_010623FTO_67478 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1400

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