Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:46:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270623FTO_130411
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) 		1714002032NRG24270620230177679 27/06/2023 Ramnibas 1714002032WL006517 Ramnibas 00089 CBIN0281166 1158 1158 Processed 05/07/2023 702150671 Ramnibas (000000)
SubTotal 1158 1158
2 JAISINGHNAGAR MP-14-002-016-002/112
(BHATIGAWANKHURD) 		1714002016NRG24260620230176989 27/06/2023 TEJBHAN 1714002016WL006489 TEJBHAN 00089 CBIN0282021 1407 1407 Processed 05/07/2023 702150671 TEJBHAN (000000)
3 JAISINGHNAGAR MP-14-002-016-002/12-A
(BHATIGAWANKHURD) 		1714002016NRG24260620230176992 27/06/2023 genada 1714002016WL006489 genada 00089 CBIN0282021 1407 1407 Processed 05/07/2023 702150671 genada (000000)
4 JAISINGHNAGAR MP-14-002-016-002/56-A
(BHATIGAWANKHURD) 		1714002016NRG24260620230177016 27/06/2023 meera bai 1714002016WL006489 meera bai 00089 CBIN0282021 1407 1407 Processed 05/07/2023 702150671 meerabai (000000)
5 JAISINGHNAGAR MP-14-002-016-002/63-A
(BHATIGAWANKHURD) 		1714002016NRG24260620230177018 27/06/2023 BRIJESH 1714002016WL006489 BRIJESH 00089 CBIN0282021 1206 1206 Processed 05/07/2023 702150671 BRIJESH (000000)
6 JAISINGHNAGAR MP-14-002-016-002/69-B
(BHATIGAWANKHURD) 		1714002016NRG24260620230177021 27/06/2023 mahendra 1714002016WL006489 mahendra 00089 CBIN0282021 402 402 Processed 05/07/2023 702150671 mahendra (000000)
7 JAISINGHNAGAR MP-14-002-016-002/76
(BHATIGAWANKHURD) 		1714002016NRG24260620230177026 27/06/2023 Aneeta 1714002016WL006489 Aneeta 00089 CBIN0282021 1407 1407 Processed 05/07/2023 702150671 Aneeta (000000)
8 JAISINGHNAGAR MP-14-002-016-002/94
(BHATIGAWANKHURD) 		1714002016NRG24260620230177030 27/06/2023 RAMCHANDRA 1714002016WL006489 RAMCHANDRA 00089 CBIN0282021 1407 1407 Processed 05/07/2023 702150671 RAMCHANDRA (000000)
9 JAISINGHNAGAR MP-14-002-045-002/56
(JHARA) 		1714002000NRG24270620230178959 27/06/2023 LALLA 1714002WL006574 LALLA 00089 CBIN0282021 200 200 Processed 05/07/2023 702150671 LALLA (000000)
SubTotal 8843 8843
10 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002022NRG24270620230178063 27/06/2023 rajmatiya 1714002022WL006532 rajmatiya 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702150671 rajmatiya (000000)
11 JAISINGHNAGAR MP-14-002-022-002/11
(CHHAPRATOLA) 		1714002022NRG24270620230178067 27/06/2023 Archana 1714002022WL006532 Archana 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 Archana (000000)
12 JAISINGHNAGAR MP-14-002-022-002/119-A
(CHHAPRATOLA) 		1714002022NRG24270620230178081 27/06/2023 kamala 1714002022WL006532 kamala 00089 CBIN0282690 680 680 Processed 05/07/2023 702150671 kamala (000000)
13 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002022NRG24270620230178091 27/06/2023 Phoolbai 1714002022WL006532 Phoolbai 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702150671 Phoolbai (000000)
14 JAISINGHNAGAR MP-14-002-022-002/147
(CHHAPRATOLA) 		1714002022NRG24270620230178103 27/06/2023 Ramreash 1714002022WL006532 Ramreash 00089 CBIN0282690 510 510 Processed 05/07/2023 702150671 Ramreash (000000)
15 JAISINGHNAGAR MP-14-002-022-002/191
(CHHAPRATOLA) 		1714002022NRG24270620230178113 27/06/2023 Naval Kishor Singh 1714002022WL006532 Naval Kishor Singh 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 NavalKishorSingh (000000)
16 JAISINGHNAGAR MP-14-002-022-002/234
(CHHAPRATOLA) 		1714002022NRG24270620230178140 27/06/2023 Suneeta 1714002022WL006532 Suneeta 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702150671 Suneeta (000000)
17 JAISINGHNAGAR MP-14-002-022-002/35-A
(CHHAPRATOLA) 		1714002022NRG24270620230178149 27/06/2023 Umakant Singh 1714002022WL006532 Umakant Singh 00089 CBIN0282690 510 510 Processed 05/07/2023 702150671 UmakantSingh (000000)
18 JAISINGHNAGAR MP-14-002-022-002/43
(CHHAPRATOLA) 		1714002022NRG24270620230178161 27/06/2023 Rupa Singh 1714002022WL006532 Rupa Singh 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 RupaSingh (000000)
19 JAISINGHNAGAR MP-14-002-022-002/47
(CHHAPRATOLA) 		1714002022NRG24270620230178162 27/06/2023 soniya bai 1714002022WL006532 soniya bai 00089 CBIN0282690 680 680 Processed 05/07/2023 702150671 soniyabai (000000)
20 JAISINGHNAGAR MP-14-002-022-002/8
(CHHAPRATOLA) 		1714002022NRG24270620230178184 27/06/2023 Bharti Singh 1714002022WL006532 Bharti Singh 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702150671 BhartiSingh (000000)
21 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002022NRG24270620230178186 27/06/2023 Mohan Singh 1714002022WL006532 Mohan Singh 00089 CBIN0282690 680 680 Processed 05/07/2023 702150671 MohanSingh (000000)
22 JAISINGHNAGAR MP-14-002-071-001/7
(PATHARWAH) 		1714002071NRG24270620230178204 27/06/2023 Guddi bia yadav 1714002071WL006534 Guddi bia yadav 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702150671 Guddibiayadav (000000)
23 JAISINGHNAGAR MP-14-002-071-004/18
(PATHARWAH) 		1714002000NRG24270620230179010 27/06/2023 govind paw 1714002WL006581 govind paw 00089 CBIN0282690 3094 3094 Processed 05/07/2023 702150671 govindpaw (000000)
24 JAISINGHNAGAR MP-14-002-076-001/107
(RIMAR) 		1714002076NRG24270620230177718 27/06/2023 nanbai singh 1714002076WL006521 nanbai singh 00089 CBIN0282690 1020 1020 Rejected 05/07/2023 702150671 No Such Account
25 JAISINGHNAGAR MP-14-002-076-001/158
(RIMAR) 		1714002076NRG24270620230177738 27/06/2023 lala 1714002076WL006521 lala 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 lala (000000)
26 JAISINGHNAGAR MP-14-002-076-001/206
(RIMAR) 		1714002076NRG24270620230177758 27/06/2023 lalita 1714002076WL006521 lalita 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 lalita (000000)
27 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24270620230177765 27/06/2023 baijnath 1714002076WL006521 baijnath 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702150671 baijnath (000000)
28 JAISINGHNAGAR MP-14-002-076-001/300
(RIMAR) 		1714002076NRG24270620230177782 27/06/2023 bhoora 1714002076WL006521 bhoora 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 bhoora (000000)
29 JAISINGHNAGAR MP-14-002-076-001/333-A
(RIMAR) 		1714002076NRG24270620230177801 27/06/2023 tejbali singh 1714002076WL006521 tejbali singh 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702150671 tejbalisingh (000000)
30 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002076NRG24270620230177803 27/06/2023 tejbali 1714002076WL006521 tejbali 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702150671 tejbali (000000)
31 JAISINGHNAGAR MP-14-002-076-001/354
(RIMAR) 		1714002076NRG24270620230177805 27/06/2023 phali pao 1714002076WL006521 phali pao 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 phalipao (000000)
32 JAISINGHNAGAR MP-14-002-076-001/419
(RIMAR) 		1714002076NRG24270620230177817 27/06/2023 ramdayal 1714002076WL006521 ramdayal 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 ramdayal (000000)
33 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24270620230177821 27/06/2023 narendra 1714002076WL006521 narendra 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 narendra (000000)
34 JAISINGHNAGAR MP-14-002-076-001/51
(RIMAR) 		1714002076NRG24270620230177825 27/06/2023 geeta 1714002076WL006521 geeta 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 geeta (000000)
35 JAISINGHNAGAR MP-14-002-076-001/51
(RIMAR) 		1714002076NRG24270620230177824 27/06/2023 rammanohar 1714002076WL006521 rammanohar 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 rammanohar (000000)
36 JAISINGHNAGAR MP-14-002-076-001/87
(RIMAR) 		1714002076NRG24270620230177840 27/06/2023 shakuntala singh 1714002076WL006521 shakuntala singh 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702150671 shakuntalasingh (000000)
37 JAISINGHNAGAR MP-14-002-076-001/87-B
(RIMAR) 		1714002076NRG24270620230177843 27/06/2023 nagendra singh 1714002076WL006521 nagendra singh 00089 CBIN0282690 850 850 Processed 05/07/2023 702150671 nagendrasingh (000000)
38 JAISINGHNAGAR MP-14-002-076-001/90
(RIMAR) 		1714002076NRG24270620230177848 27/06/2023 usha devi singh 1714002076WL006521 usha devi singh 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702150671 ushadevisingh (000000)
39 JAISINGHNAGAR MP-14-002-080-002/60
(SIDHI) 		1714002000NRG24270620230179258 27/06/2023 Ramsajeevan 1714002WL006593 Ramsajeevan 00089 CBIN0282690 1330 1330 Processed 05/07/2023 702150671 Ramsajeevan (000000)
40 JAISINGHNAGAR MP-14-002-080-002/61
(SIDHI) 		1714002000NRG24270620230179261 27/06/2023 sakuntala 1714002WL006593 sakuntala 00089 CBIN0282690 1330 1330 Processed 05/07/2023 702150671 sakuntala (000000)
41 JAISINGHNAGAR MP-14-002-080-002/62
(SIDHI) 		1714002000NRG24270620230179262 27/06/2023 amshiya 1714002WL006593 amshiya 00089 CBIN0282690 1330 1330 Processed 05/07/2023 702150671 amshiya (000000)
SubTotal 31744 31744
42 JAISINGHNAGAR MP-14-002-001-001/102
(JORA) 		1714002000NRG24270620230178977 27/06/2023 Lakshmi 1714002WL006576 Lakshmi 00415 SBIN0005497 2652 2652 Processed 05/07/2023 702150671 Lakshmi (000000)
43 JAISINGHNAGAR MP-14-002-011-001/115
(BARNA) 		1714002011NRG24270620230178296 27/06/2023 PREM SINGH 1714002011WL006550 PREM SINGH 00415 SBIN0005497 1260 1260 Processed 05/07/2023 702150671 PREMSINGH (000000)
44 JAISINGHNAGAR MP-14-002-011-001/157
(BARNA) 		1714002011NRG24270620230178299 27/06/2023 MAALTI 1714002011WL006550 MAALTI 00415 SBIN0005497 1260 1260 Processed 05/07/2023 702150671 MAALTI (000000)
45 JAISINGHNAGAR MP-14-002-011-001/169
(BARNA) 		1714002011NRG24270620230178302 27/06/2023 LALITA SINGH 1714002011WL006550 LALITA SINGH 00415 SBIN0005497 1260 1260 Processed 05/07/2023 702150671 LALITASINGH (000000)
46 JAISINGHNAGAR MP-14-002-011-002/20
(BARNA) 		1714002011NRG24270620230178319 27/06/2023 munni 1714002011WL006552 munni 00415 SBIN0005497 1260 1260 Processed 05/07/2023 702150671 munni (000000)
47 JAISINGHNAGAR MP-14-002-011-002/81
(BARNA) 		1714002011NRG24270620230178288 27/06/2023 Rajbhan singh 1714002011WL006547 Rajbhan singh 00415 SBIN0005497 1260 1260 Processed 05/07/2023 702150671 Rajbhansingh (000000)
48 JAISINGHNAGAR MP-14-002-016-002/103-C
(BHATIGAWANKHURD) 		1714002016NRG24260620230176986 27/06/2023 gomti 1714002016WL006489 gomti 00415 SBIN0005497 603 603 Processed 05/07/2023 702150671 gomti (000000)
49 JAISINGHNAGAR MP-14-002-016-002/103-C
(BHATIGAWANKHURD) 		1714002016NRG24260620230176987 27/06/2023 ramsingh 1714002016WL006489 ramsingh 00415 SBIN0005497 1005 1005 Processed 05/07/2023 702150671 ramsingh (000000)
50 JAISINGHNAGAR MP-14-002-043-001/175
(JAMUDI) 		1714002000NRG24270620230178885 27/06/2023 ramjitiya 1714002WL006573 ramjitiya 00415 SBIN0005497 1326 1326 Processed 05/07/2023 702150671 ramjitiya (000000)
51 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002000NRG24270620230178899 27/06/2023 RAMLAL 1714002WL006573 RAMLAL 00415 SBIN0005497 1326 1326 Processed 05/07/2023 702150671 RAMLAL (000000)
SubTotal 13212 13212
52 JAISINGHNAGAR MP-14-002-008-001/158
(BANSUKALI) 		1714002000NRG24270620230178488 27/06/2023 BABULA BAIGA 1714002WL006561 BABULA BAIGA 00697 BKID0MG1518 1230 1230 Processed 05/07/2023 702150671 BABULABAIGA (000000)
53 JAISINGHNAGAR MP-14-002-008-001/161
(BANSUKALI) 		1714002000NRG24270620230178491 27/06/2023 Bablu 1714002WL006561 Bablu 00697 BKID0MG1518 410 410 Processed 05/07/2023 702150671 Bablu (000000)
54 JAISINGHNAGAR MP-14-002-008-001/171-B
(BANSUKALI) 		1714002000NRG24270620230178492 27/06/2023 ram pati 1714002WL006561 ram pati 00697 BKID0MG1518 1230 1230 Processed 05/07/2023 702150671 rampati (000000)
55 JAISINGHNAGAR MP-14-002-043-003/10-A
(JAMUDI) 		1714002000NRG24270620230178906 27/06/2023 bhupat singh 1714002WL006573 bhupat singh 00697 BKID0MG1518 1326 1326 Processed 05/07/2023 702150671 bhupatsingh (000000)
56 JAISINGHNAGAR MP-14-002-071-004/47
(PATHARWAH) 		1714002071NRG24270620230179232 27/06/2023 ramdhan 1714002071WL006591 ramdhan 00697 BKID0MG1518 609 609 Processed 05/07/2023 702150671 ramdhan (000000)
57 JAISINGHNAGAR MP-14-002-071-004/8
(PATHARWAH) 		1714002071NRG24270620230179246 27/06/2023 parbati 1714002071WL006591 parbati 00697 BKID0MG1518 406 406 Processed 05/07/2023 702150671 parbati (000000)
SubTotal 5211 5211
58 JAISINGHNAGAR MP-14-002-001-002/25
(JORA) 		1714002001NRG24270620230178255 27/06/2023 RAMMILAN 1714002001WL006541 RAMMILAN 00697 BKID0MG1525 2856 2856 Processed 05/07/2023 702150671 RAMMILAN (000000)
SubTotal 2856 2856
59 JAISINGHNAGAR MP-14-002-001-002/54
(JORA) 		1714002000NRG24270620230178975 27/06/2023 ramashankar 1714002WL006575 ramashankar 00697 BKID0NAMRGB 3264 3264 Processed 05/07/2023 702150671 ramashankar (000000)
60 JAISINGHNAGAR MP-14-002-001-002/62
(JORA) 		1714002001NRG24270620230178265 27/06/2023 Dinesh 1714002001WL006543 Dinesh 00697 BKID0NAMRGB 3264 3264 Processed 05/07/2023 702150671 Dinesh (000000)
61 JAISINGHNAGAR MP-14-002-043-001/99
(JAMUDI) 		1714002000NRG24270620230178902 27/06/2023 babbibai 1714002WL006573 babbibai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702150671 babbibai (000000)
62 JAISINGHNAGAR MP-14-002-071-004/62
(PATHARWAH) 		1714002071NRG24270620230179241 27/06/2023 BUTTI 1714002071WL006591 BUTTI 00697 BKID0NAMRGB 609 609 Processed 05/07/2023 702150671 BUTTI (000000)
SubTotal 8463 8463
Total 71487 71487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270623FTO_130411 Central Bank Of India CBIN0281166 BEOHARI 1158
2 JAISINGHNAGAR MP1714002_270623FTO_130411 Central Bank Of India CBIN0282021 AMJHOR 8843
3 JAISINGHNAGAR MP1714002_270623FTO_130411 Central Bank Of India CBIN0282690 SIDHI 31744
4 JAISINGHNAGAR MP1714002_270623FTO_130411 State Bank of India SBIN0005497 JAISINGHNAGAR 13212
5 JAISINGHNAGAR MP1714002_270623FTO_130411 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 5211
6 JAISINGHNAGAR MP1714002_270623FTO_130411 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2856
7 JAISINGHNAGAR MP1714002_270623FTO_130411 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1935
8 JAISINGHNAGAR MP1714002_270623FTO_130411 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 6528

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