Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:25:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_301223FTO_413881
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-14-002-026-001/242-A
(DADAR) 		1714002026NRG24301220230449754 30/12/2023 kamlee 1714002026WL022894 kamlee 00089 CBIN0282021 600 600 Processed 13/03/2024 685512371 kamlee (000000)
2 JAISINGHNAGAR MP-14-002-026-001/257
(DADAR) 		1714002026NRG24301220230449757 30/12/2023 priti singh 1714002026WL022894 priti singh 00089 CBIN0282021 400 400 Processed 13/03/2024 685512371 pritisingh (000000)
3 JAISINGHNAGAR MP-14-002-026-001/257
(DADAR) 		1714002026NRG24301220230449758 30/12/2023 Rupnarayan 1714002026WL022894 Rupnarayan 00089 CBIN0282021 600 600 Processed 13/03/2024 685512371 Rupnarayan (000000)
4 JAISINGHNAGAR MP-14-002-026-001/257-A
(DADAR) 		1714002026NRG24301220230449759 30/12/2023 raj kumar 1714002026WL022894 raj kumar 00089 CBIN0282021 600 600 Processed 13/03/2024 685512371 rajkumar (000000)
5 JAISINGHNAGAR MP-14-002-035-001/178
(GANDHIYA) 		1714002035NRG24291220230449061 30/12/2023 lakhanlal 1714002035WL022873 lakhanlal 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685512371 lakhanlal (000000)
6 JAISINGHNAGAR MP-14-002-035-001/200
(GANDHIYA) 		1714002035NRG24291220230449064 30/12/2023 SONU BAIGA 1714002035WL022873 SONU BAIGA 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685512371 SONUBAIGA (000000)
7 JAISINGHNAGAR MP-14-002-035-001/252
(GANDHIYA) 		1714002035NRG24291220230449079 30/12/2023 ram manohar 1714002035WL022873 ram manohar 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685512371 rammanohar (000000)
8 JAISINGHNAGAR MP-14-002-042-001/185-A
(JAGDA) 		1714002042NRG24301220230450646 30/12/2023 Virendra Pratap Singh 1714002042WL022921 Virendra Pratap Singh 00089 CBIN0282021 1000 1000 Processed 13/03/2024 685512371 VirendraPratapSingh (000000)
9 JAISINGHNAGAR MP-14-002-042-001/185-A
(JAGDA) 		1714002042NRG24301220230450645 30/12/2023 Virendra Pratap Singh 1714002042WL022921 Virendra Pratap Singh 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685512371 VirendraPratapSingh (000000)
10 JAISINGHNAGAR MP-14-002-042-001/205-A
(JAGDA) 		1714002042NRG24301220230450659 30/12/2023 gomti 1714002042WL022921 gomti 00089 CBIN0282021 1200 1200 Processed 13/03/2024 685512371 gomti (000000)
SubTotal 9200 9200
11 JAISINGHNAGAR MP-14-002-048-001/124
(KANADIKALA) 		1714002048NRG24301220230450355 30/12/2023 Rajendra sen 1714002048WL022911 Rajendra sen 00089 CBIN0283036 1140 1140 Processed 13/03/2024 685512371 Rajendrasen (000000)
12 JAISINGHNAGAR MP-14-002-053-003/18
(KOTHIGARH) 		1714002053NRG24301220230451251 30/12/2023 bablu 1714002053WL022935 bablu 00089 CBIN0283036 1000 1000 Processed 13/03/2024 685512371 bablu (000000)
13 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002053NRG24301220230451263 30/12/2023 ramlal 1714002053WL022935 ramlal 00089 CBIN0283036 1200 1200 Processed 13/03/2024 685512371 ramlal (000000)
14 JAISINGHNAGAR MP-14-002-068-001/10
(PASORH) 		1714002068NRG24301220230449387 30/12/2023 munna 1714002068WL022885 munna 00089 CBIN0283036 28 28 Processed 13/03/2024 685512371 munna (000000)
15 JAISINGHNAGAR MP-14-002-068-001/63
(PASORH) 		1714002068NRG24301220230449442 30/12/2023 ramphal 1714002068WL022885 ramphal 00089 CBIN0283036 28 28 Processed 13/03/2024 685512371 ramphal (000000)
SubTotal 3396 3396
16 JAISINGHNAGAR MP-14-002-034-001/145
(GAJWAHI) 		1714002034NRG24301220230451275 30/12/2023 Ramsusheel 1714002034WL022936 Ramsusheel 00415 SBIN0005497 1000 1000 Processed 13/03/2024 685512371 Ramsusheel (000000)
17 JAISINGHNAGAR MP-14-002-035-001/14-C
(GANDHIYA) 		1714002035NRG24291220230449054 30/12/2023 Ramdas maury 1714002035WL022873 Ramdas maury 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685512371 Ramdasmaury (000000)
18 JAISINGHNAGAR MP-14-002-035-001/200
(GANDHIYA) 		1714002035NRG24291220230449063 30/12/2023 CHANDRABATI 1714002035WL022873 CHANDRABATI 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685512371 CHANDRABATI (000000)
19 JAISINGHNAGAR MP-14-002-035-001/310
(GANDHIYA) 		1714002035NRG24291220230449088 30/12/2023 SANTOSH RAIDAS 1714002035WL022873 SANTOSH RAIDAS 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685512371 SANTOSHRAIDAS (000000)
20 JAISINGHNAGAR MP-14-002-042-001/110-A
(JAGDA) 		1714002042NRG24301220230450591 30/12/2023 ankush 1714002042WL022921 ankush 00415 SBIN0005497 1200 1200 Processed 13/03/2024 685512371 ankush (000000)
21 JAISINGHNAGAR MP-14-002-042-001/140
(JAGDA) 		1714002042NRG24301220230450598 30/12/2023 punarjan 1714002042WL022921 punarjan 00415 SBIN0005497 600 600 Processed 13/03/2024 685512371 punarjan (000000)
22 JAISINGHNAGAR MP-14-002-042-001/140
(JAGDA) 		1714002042NRG24301220230450596 30/12/2023 punarjan 1714002042WL022921 punarjan 00415 SBIN0005497 600 600 Processed 13/03/2024 685512371 punarjan (000000)
23 JAISINGHNAGAR MP-14-002-068-001/1-A
(PASORH) 		1714002068NRG24301220230449385 30/12/2023 tulsidash sahu 1714002068WL022885 tulsidash sahu 00415 SBIN0005497 28 28 Processed 13/03/2024 685512371 tulsidashsahu (000000)
SubTotal 7028 7028
24 JAISINGHNAGAR MP-14-002-037-001/116
(GHORSA) 		1714002037NRG24301220230451367 30/12/2023 munnalal 1714002037WL022939 munnalal 00697 BKID0MG1525 660 660 Processed 13/03/2024 685512371 munnalal (000000)
25 JAISINGHNAGAR MP-14-002-037-001/136-B
(GHORSA) 		1714002037NRG24301220230451369 30/12/2023 rajesh 1714002037WL022939 rajesh 00697 BKID0MG1525 660 660 Processed 13/03/2024 685512371 rajesh (000000)
26 JAISINGHNAGAR MP-14-002-037-001/144-B
(GHORSA) 		1714002037NRG24301220230451370 30/12/2023 lallu charmkar 1714002037WL022939 lallu charmkar 00697 BKID0MG1525 660 660 Processed 13/03/2024 685512371 lallucharmkar (000000)
27 JAISINGHNAGAR MP-14-002-037-001/183-A
(GHORSA) 		1714002037NRG24301220230451374 30/12/2023 ramnath 1714002037WL022939 ramnath 00697 BKID0MG1525 660 660 Processed 13/03/2024 685512371 ramnath (000000)
28 JAISINGHNAGAR MP-14-002-037-001/189
(GHORSA) 		1714002037NRG24301220230451378 30/12/2023 mohan 1714002037WL022939 mohan 00697 BKID0MG1525 660 660 Processed 13/03/2024 685512371 mohan (000000)
29 JAISINGHNAGAR MP-14-002-037-001/66
(GHORSA) 		1714002037NRG24301220230451386 30/12/2023 ramjiyaban 1714002037WL022939 ramjiyaban 00697 BKID0MG1525 660 660 Processed 13/03/2024 685512371 ramjiyaban (000000)
30 JAISINGHNAGAR MP-14-002-037-002/107
(GHORSA) 		1714002037NRG24301220230449826 30/12/2023 jailshingh 1714002037WL022896 jailshingh 00697 BKID0MG1525 1302 1302 Processed 13/03/2024 685512371 jailshingh (000000)
31 JAISINGHNAGAR MP-14-002-081-001/277
(TAGAWAR) 		1714002081NRG24301220230450275 30/12/2023 Ramesh SIngh 1714002081WL022909 Ramesh SIngh 00697 BKID0MG1525 1260 1260 Processed 13/03/2024 685512371 RameshSIngh (000000)
SubTotal 6522 6522
32 JAISINGHNAGAR MP-14-002-053-002/13
(KOTHIGARH) 		1714002053NRG24301220230451221 30/12/2023 jawahir 1714002053WL022935 jawahir 00697 BKID0NAMRGB 2600 2600 Processed 13/03/2024 685512371 jawahir (000000)
SubTotal 2600 2600
Total 28746 28746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_301223FTO_413881 Central Bank Of India CBIN0282021 AMJHOR 9200
2 JAISINGHNAGAR MP1714002_301223FTO_413881 Central Bank Of India CBIN0283036 KANADI KHURD 3396
3 JAISINGHNAGAR MP1714002_301223FTO_413881 State Bank of India SBIN0005497 JAISINGHNAGAR 7028
4 JAISINGHNAGAR MP1714002_301223FTO_413881 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6522
5 JAISINGHNAGAR MP1714002_301223FTO_413881 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2600

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