Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:21:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170623FTO_99684
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-14-002-056-001/137-A
(KUNDATOLA) 		1714002000NRG24170620230135329 17/06/2023 VIRENDRA SINGH 1714002WL004952 VIRENDRA SINGH 00045 BARB0SOHAGP 1170 1170 Processed 27/06/2023 515572519 VIRENDRASINGH (000000)
SubTotal 1170 1170
2 JAISINGHNAGAR MP-14-002-026-001/10
(DADAR) 		1714002000NRG24170620230135261 17/06/2023 bhagvandash singh 1714002WL004949 bhagvandash singh 00089 CBIN0282021 1200 1200 Processed 27/06/2023 515572519 bhagvandashsingh (000000)
3 JAISINGHNAGAR MP-14-002-026-001/120
(DADAR) 		1714002000NRG24170620230135266 17/06/2023 JIRENDRA BASOR 1714002WL004949 JIRENDRA BASOR 00089 CBIN0282021 1200 1200 Processed 27/06/2023 515572519 JIRENDRABASOR (000000)
4 JAISINGHNAGAR MP-14-002-026-001/137
(DADAR) 		1714002000NRG24170620230135269 17/06/2023 subhdra singh 1714002WL004949 subhdra singh 00089 CBIN0282021 1000 1000 Processed 27/06/2023 515572519 subhdrasingh (000000)
5 JAISINGHNAGAR MP-14-002-026-001/223
(DADAR) 		1714002000NRG24170620230135281 17/06/2023 santosh singh 1714002WL004949 santosh singh 00089 CBIN0282021 1200 1200 Processed 27/06/2023 515572519 santoshsingh (000000)
6 JAISINGHNAGAR MP-14-002-026-001/34-A
(DADAR) 		1714002000NRG24170620230135299 17/06/2023 sushila 1714002WL004949 sushila 00089 CBIN0282021 1200 1200 Processed 27/06/2023 515572519 sushila (000000)
7 JAISINGHNAGAR MP-14-002-026-001/37
(DADAR) 		1714002000NRG24170620230135304 17/06/2023 Amrit lal 1714002WL004949 Amrit lal 00089 CBIN0282021 200 200 Processed 27/06/2023 515572519 Amritlal (000000)
8 JAISINGHNAGAR MP-14-002-027-001/287
(DARAIN) 		1714002000NRG24170620230135669 17/06/2023 gyanwati 1714002WL004959 gyanwati 00089 CBIN0282021 760 760 Processed 27/06/2023 515572519 gyanwati (000000)
9 JAISINGHNAGAR MP-14-002-042-001/172-A
(JAGDA) 		1714002042NRG24160620230133752 17/06/2023 Mithilesh Sahu 1714002042WL004897 Mithilesh Sahu 00089 CBIN0282021 1020 1020 Processed 27/06/2023 515572519 MithileshSahu (000000)
10 JAISINGHNAGAR MP-14-002-042-001/30
(JAGDA) 		1714002042NRG24160620230133773 17/06/2023 JEETENDRA SAHU 1714002042WL004897 JEETENDRA SAHU 00089 CBIN0282021 1020 1020 Processed 27/06/2023 515572519 JEETENDRASAHU (000000)
11 JAISINGHNAGAR MP-14-002-042-002/12-A
(JAGDA) 		1714002042NRG24160620230133817 17/06/2023 chandervati 1714002042WL004897 chandervati 00089 CBIN0282021 1020 1020 Processed 27/06/2023 515572519 chandervati (000000)
12 JAISINGHNAGAR MP-14-002-042-002/81
(JAGDA) 		1714002042NRG24160620230133847 17/06/2023 shivbalak 1714002042WL004897 shivbalak 00089 CBIN0282021 1020 1020 Processed 27/06/2023 515572519 shivbalak (000000)
13 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG24170620230135961 17/06/2023 sunil kumar raidas 1714002WL004963 sunil kumar raidas 00089 CBIN0282021 1170 1170 Processed 27/06/2023 515572519 sunilkumarraidas (000000)
14 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002000NRG24170620230136002 17/06/2023 suneel raidas 1714002WL004965 suneel raidas 00089 CBIN0282021 1170 1170 Processed 27/06/2023 515572519 suneelraidas (000000)
15 JAISINGHNAGAR MP-14-002-055-001/267
(KUDRI (3)) 		1714002000NRG24170620230136102 17/06/2023 aitwariya singh 1714002WL004967 aitwariya singh 00089 CBIN0282021 1170 1170 Processed 27/06/2023 515572519 aitwariyasingh (000000)
16 JAISINGHNAGAR MP-14-002-055-001/310-A
(KUDRI (3)) 		1714002000NRG24170620230136033 17/06/2023 manoj 1714002WL004965 manoj 00089 CBIN0282021 1170 1170 Processed 27/06/2023 515572519 manoj (000000)
17 JAISINGHNAGAR MP-14-002-055-001/401-A
(KUDRI (3)) 		1714002000NRG24170620230136115 17/06/2023 Neeraj kumar varman 1714002WL004967 Neeraj kumar varman 00089 CBIN0282021 390 390 Processed 27/06/2023 515572519 Neerajkumarvarman (000000)
SubTotal 15910 15910
18 JAISINGHNAGAR MP-14-002-027-001/104
(DARAIN) 		1714002000NRG24170620230135597 17/06/2023 sarita 1714002WL004959 sarita 00089 CBIN0282690 570 570 Processed 27/06/2023 515572519 sarita (000000)
19 JAISINGHNAGAR MP-14-002-027-001/134-A
(DARAIN) 		1714002000NRG24170620230135625 17/06/2023 chandrika 1714002WL004959 chandrika 00089 CBIN0282690 760 760 Processed 27/06/2023 515572519 chandrika (000000)
20 JAISINGHNAGAR MP-14-002-042-001/144
(JAGDA) 		1714002042NRG24160620230133739 17/06/2023 Ram bai 1714002042WL004897 Ram bai 00089 CBIN0282690 1326 1326 Processed 27/06/2023 515572519 Rambai (000000)
21 JAISINGHNAGAR MP-14-002-055-001/138
(KUDRI (3)) 		1714002000NRG24170620230135967 17/06/2023 SAHBIN 1714002WL004963 SAHBIN 00089 CBIN0282690 1170 1170 Processed 27/06/2023 515572519 SAHBIN (000000)
22 JAISINGHNAGAR MP-14-002-055-001/140
(KUDRI (3)) 		1714002000NRG24170620230135968 17/06/2023 mathura 1714002WL004963 mathura 00089 CBIN0282690 1170 1170 Processed 27/06/2023 515572519 mathura (000000)
23 JAISINGHNAGAR MP-14-002-055-001/17
(KUDRI (3)) 		1714002000NRG24170620230136091 17/06/2023 shakuntala ahir 1714002WL004967 shakuntala ahir 00089 CBIN0282690 780 780 Processed 27/06/2023 515572519 shakuntalaahir (000000)
24 JAISINGHNAGAR MP-14-002-055-001/340
(KUDRI (3)) 		1714002000NRG24170620230136040 17/06/2023 KALLI 1714002WL004965 KALLI 00089 CBIN0282690 1170 1170 Processed 27/06/2023 515572519 KALLI (000000)
25 JAISINGHNAGAR MP-14-002-055-001/411
(KUDRI (3)) 		1714002000NRG24170620230136117 17/06/2023 puniya 1714002WL004967 puniya 00089 CBIN0282690 780 780 Processed 27/06/2023 515572519 puniya (000000)
26 JAISINGHNAGAR MP-14-002-055-001/74-A
(KUDRI (3)) 		1714002000NRG24170620230136066 17/06/2023 gulab sen 1714002WL004965 gulab sen 00089 CBIN0282690 1170 1170 Processed 27/06/2023 515572519 gulabsen (000000)
27 JAISINGHNAGAR MP-14-002-076-001/215
(RIMAR) 		1714002076NRG24160620230134041 17/06/2023 baijnath 1714002076WL004901 baijnath 00089 CBIN0282690 200 200 Processed 27/06/2023 515572519 baijnath (000000)
28 JAISINGHNAGAR MP-14-002-076-001/264
(RIMAR) 		1714002076NRG24160620230134054 17/06/2023 rajkumari 1714002076WL004901 rajkumari 00089 CBIN0282690 800 800 Processed 27/06/2023 515572519 rajkumari (000000)
29 JAISINGHNAGAR MP-14-002-076-001/265
(RIMAR) 		1714002076NRG24160620230134055 17/06/2023 mayawati 1714002076WL004901 mayawati 00089 CBIN0282690 1000 1000 Processed 27/06/2023 515572519 mayawati (000000)
30 JAISINGHNAGAR MP-14-002-076-001/333-A
(RIMAR) 		1714002076NRG24160620230134083 17/06/2023 tejbali singh 1714002076WL004901 tejbali singh 00089 CBIN0282690 1000 1000 Processed 27/06/2023 515572519 tejbalisingh (000000)
31 JAISINGHNAGAR MP-14-002-076-001/337
(RIMAR) 		1714002076NRG24160620230134085 17/06/2023 tejbali 1714002076WL004901 tejbali 00089 CBIN0282690 1200 1200 Processed 27/06/2023 515572519 tejbali (000000)
32 JAISINGHNAGAR MP-14-002-076-001/448
(RIMAR) 		1714002076NRG24160620230134118 17/06/2023 gendlal 1714002076WL004901 gendlal 00089 CBIN0282690 800 800 Processed 27/06/2023 515572519 gendlal (000000)
33 JAISINGHNAGAR MP-14-002-076-001/457
(RIMAR) 		1714002076NRG24160620230134120 17/06/2023 narendra 1714002076WL004901 narendra 00089 CBIN0282690 1200 1200 Processed 27/06/2023 515572519 narendra (000000)
34 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24160620230134129 17/06/2023 surajiya 1714002076WL004901 surajiya 00089 CBIN0282690 1000 1000 Processed 27/06/2023 515572519 surajiya (000000)
35 JAISINGHNAGAR MP-14-002-076-001/81-A
(RIMAR) 		1714002076NRG24160620230134141 17/06/2023 shivmangal 1714002076WL004901 shivmangal 00089 CBIN0282690 600 600 Processed 27/06/2023 515572519 shivmangal (000000)
SubTotal 16696 16696
36 JAISINGHNAGAR MP-14-002-011-002/101
(BARNA) 		1714002000NRG24170620230136296 17/06/2023 Raju kewat 1714002WL004979 Raju kewat 00415 SBIN0005497 1260 1260 Processed 27/06/2023 515572519 Rajukewat (000000)
37 JAISINGHNAGAR MP-14-002-013-001/17
(BASOHARA) 		1714002013NRG24170620230135099 17/06/2023 angand 1714002013WL004933 angand 00415 SBIN0005497 1428 1428 Processed 27/06/2023 515572519 angand (000000)
38 JAISINGHNAGAR MP-14-002-013-001/177
(BASOHARA) 		1714002013NRG24170620230135101 17/06/2023 nandlal kevat 1714002013WL004933 nandlal kevat 00415 SBIN0005497 1020 1020 Processed 27/06/2023 515572519 nandlalkevat (000000)
39 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24170620230135116 17/06/2023 mayalal 1714002013WL004933 mayalal 00415 SBIN0005497 1224 1224 Processed 27/06/2023 515572519 mayalal (000000)
40 JAISINGHNAGAR MP-14-002-013-001/58
(BASOHARA) 		1714002013NRG24170620230135118 17/06/2023 shyambai 1714002013WL004933 shyambai 00415 SBIN0005497 204 204 Rejected 27/06/2023 515572519 Account closed
41 JAISINGHNAGAR MP-14-002-013-001/85
(BASOHARA) 		1714002013NRG24170620230135126 17/06/2023 SEETA KEWAT 1714002013WL004933 SEETA KEWAT 00415 SBIN0005497 1224 1224 Processed 27/06/2023 515572519 SEETAKEWAT (000000)
42 JAISINGHNAGAR MP-14-002-013-002/48
(BASOHARA) 		1714002013NRG24170620230135138 17/06/2023 samudri 1714002013WL004934 samudri 00415 SBIN0005497 204 204 Processed 27/06/2023 515572519 samudri (000000)
43 JAISINGHNAGAR MP-14-002-027-001/279
(DARAIN) 		1714002000NRG24170620230135661 17/06/2023 Amar singh 1714002WL004959 Amar singh 00415 SBIN0005497 760 760 Processed 27/06/2023 515572519 Amarsingh (000000)
44 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002042NRG24160620230133835 17/06/2023 ram bai 1714002042WL004897 ram bai 00415 SBIN0005497 1020 1020 Processed 27/06/2023 515572519 rambai (000000)
45 JAISINGHNAGAR MP-14-002-042-002/73
(JAGDA) 		1714002042NRG24160620230133839 17/06/2023 ramkripal 1714002042WL004897 ramkripal 00415 SBIN0005497 1020 1020 Processed 27/06/2023 515572519 ramkripal (000000)
46 JAISINGHNAGAR MP-14-002-042-002/76
(JAGDA) 		1714002042NRG24160620230133842 17/06/2023 shanti 1714002042WL004897 shanti 00415 SBIN0005497 1020 1020 Processed 27/06/2023 515572519 shanti (000000)
47 JAISINGHNAGAR MP-14-002-043-001/90
(JAMUDI) 		1714002000NRG24170620230135311 17/06/2023 mohelal 1714002WL004950 mohelal 00415 SBIN0005497 1200 1200 Processed 27/06/2023 515572519 mohelal (000000)
48 JAISINGHNAGAR MP-14-002-043-001/91
(JAMUDI) 		1714002000NRG24170620230135314 17/06/2023 SAVITA 1714002WL004950 SAVITA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 515572519 SAVITA (000000)
49 JAISINGHNAGAR MP-14-002-056-001/162-A
(KUNDATOLA) 		1714002000NRG24170620230135332 17/06/2023 chandramani singh 1714002WL004952 chandramani singh 00415 SBIN0005497 1080 1080 Processed 27/06/2023 515572519 chandramanisingh (000000)
50 JAISINGHNAGAR MP-14-002-056-001/289-A
(KUNDATOLA) 		1714002000NRG24170620230135356 17/06/2023 rajni singh 1714002WL004952 rajni singh 00415 SBIN0005497 1080 1080 Processed 27/06/2023 515572519 rajnisingh (000000)
51 JAISINGHNAGAR MP-14-002-056-001/298
(KUNDATOLA) 		1714002000NRG24170620230135360 17/06/2023 samatiya singh 1714002WL004952 samatiya singh 00415 SBIN0005497 1170 1170 Processed 27/06/2023 515572519 samatiyasingh (000000)
SubTotal 16114 16114
52 JAISINGHNAGAR MP-14-002-086-001/101
(TIHKI) 		1714002000NRG24170620230135938 17/06/2023 panch 1714002WL004962 panch 00415 SBIN0006075 204 204 Processed 27/06/2023 515572519 panch (000000)
SubTotal 204 204
53 JAISINGHNAGAR MP-14-002-043-002/197
(JAMUDI) 		1714002000NRG24170620230135321 17/06/2023 Purusottam 1714002WL004950 Purusottam 00697 BKID0MG1518 1200 1200 Processed 27/06/2023 515572519 Purusottam (000000)
SubTotal 1200 1200
54 JAISINGHNAGAR MP-14-002-086-001/239
(TIHKI) 		1714002000NRG24170620230135943 17/06/2023 SUKHDEV 1714002WL004962 SUKHDEV 00697 BKID0MG1525 204 204 Processed 27/06/2023 515572519 SUKHDEV (000000)
SubTotal 204 204
Total 51498 51498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170623FTO_99684 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1170
2 JAISINGHNAGAR MP1714002_170623FTO_99684 Central Bank Of India CBIN0282021 AMJHOR 15910
3 JAISINGHNAGAR MP1714002_170623FTO_99684 Central Bank Of India CBIN0282690 SIDHI 16696
4 JAISINGHNAGAR MP1714002_170623FTO_99684 State Bank of India SBIN0005497 JAISINGHNAGAR 16114
5 JAISINGHNAGAR MP1714002_170623FTO_99684 State Bank of India SBIN0006075 BEOHARI 204
6 JAISINGHNAGAR MP1714002_170623FTO_99684 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1200
7 JAISINGHNAGAR MP1714002_170623FTO_99684 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 204

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