Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:23:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_140823FTO_218887
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-14-002-004-002/61
(BADKADOL) 		1714002004NRG24140820230272449 14/08/2023 RAMKARAN PAW 1714002004WL012724 RAMKARAN PAW 00089 CBIN0282021 2856 2856 Processed 23/08/2023 678783549 RAMKARANPAW (000000)
2 JAISINGHNAGAR MP-14-002-004-002/69
(BADKADOL) 		1714002004NRG24140820230272444 14/08/2023 HALKI 1714002004WL012722 HALKI 00089 CBIN0282021 2856 2856 Processed 23/08/2023 678783549 HALKI (000000)
3 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002000NRG24140820230272879 14/08/2023 MOLAI 1714002WL012766 MOLAI 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678783549 MOLAI (000000)
4 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002000NRG24140820230272730 14/08/2023 MOLAI 1714002WL012745 MOLAI 00089 CBIN0282021 880 880 Processed 23/08/2023 678783549 MOLAI (000000)
5 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002000NRG24140820230272731 14/08/2023 MOLNAI AND MUNNI 1714002WL012745 MOLNAI AND MUNNI 00089 CBIN0282021 880 880 Processed 23/08/2023 678783549 MOLNAIANDMUNNI (000000)
6 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002000NRG24140820230272880 14/08/2023 MOLNAI AND MUNNI 1714002WL012766 MOLNAI AND MUNNI 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678783549 MOLNAIANDMUNNI (000000)
7 JAISINGHNAGAR MP-14-002-054-001/597-B
(KUBARA) 		1714002000NRG24140820230272759 14/08/2023 KALLU SHAH 1714002WL012745 KALLU SHAH 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678783549 KALLUSHAH (000000)
8 JAISINGHNAGAR MP-14-002-054-001/597-B
(KUBARA) 		1714002000NRG24140820230272760 14/08/2023 ruksana begam 1714002WL012745 ruksana begam 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678783549 ruksanabegam (000000)
9 JAISINGHNAGAR MP-14-002-054-001/598-A
(KUBARA) 		1714002000NRG24140820230272761 14/08/2023 Amana Khatoon 1714002WL012745 Amana Khatoon 00089 CBIN0282021 1100 1100 Processed 23/08/2023 678783549 AmanaKhatoon (000000)
SubTotal 12972 12972
10 JAISINGHNAGAR MP-14-002-076-001/381
(RIMAR) 		1714002076NRG24130820230272368 14/08/2023 shailendra 1714002076WL012702 shailendra 00089 CBIN0282690 2800 2800 Processed 23/08/2023 678783549 shailendra (000000)
SubTotal 2800 2800
11 JAISINGHNAGAR MP-14-002-018-001/117
(BINAIKA) 		1714002018NRG24140820230272779 14/08/2023 ranjana singh 1714002018WL012746 ranjana singh 00089 CBIN0283036 3094 3094 Processed 23/08/2023 678783549 ranjanasingh (000000)
SubTotal 3094 3094
12 JAISINGHNAGAR MP-14-002-054-001/157
(KUBARA) 		1714002000NRG24140820230272825 14/08/2023 RAMBODH 1714002WL012763 RAMBODH 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678783549 RAMBODH (000000)
13 JAISINGHNAGAR MP-14-002-054-001/309-A
(KUBARA) 		1714002000NRG24140820230272724 14/08/2023 SUNIL 1714002WL012745 SUNIL 00415 SBIN0005497 880 880 Processed 23/08/2023 678783549 SUNIL (000000)
14 JAISINGHNAGAR MP-14-002-054-001/309-A
(KUBARA) 		1714002000NRG24140820230272873 14/08/2023 SUNIL 1714002WL012766 SUNIL 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678783549 SUNIL (000000)
15 JAISINGHNAGAR MP-14-002-054-001/34
(KUBARA) 		1714002000NRG24140820230272877 14/08/2023 RAMDHANI 1714002WL012766 RAMDHANI 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678783549 RAMDHANI (000000)
16 JAISINGHNAGAR MP-14-002-054-001/34
(KUBARA) 		1714002000NRG24140820230272728 14/08/2023 RAMDHANI 1714002WL012745 RAMDHANI 00415 SBIN0005497 880 880 Processed 23/08/2023 678783549 RAMDHANI (000000)
17 JAISINGHNAGAR MP-14-002-054-001/353
(KUBARA) 		1714002000NRG24140820230272733 14/08/2023 RAMJANI 1714002WL012745 RAMJANI 00415 SBIN0005497 880 880 Processed 23/08/2023 678783549 RAMJANI (000000)
18 JAISINGHNAGAR MP-14-002-054-001/353
(KUBARA) 		1714002000NRG24140820230272882 14/08/2023 RAMJANI 1714002WL012766 RAMJANI 00415 SBIN0005497 1320 1320 Processed 23/08/2023 678783549 RAMJANI (000000)
19 JAISINGHNAGAR MP-14-002-054-001/598-B
(KUBARA) 		1714002000NRG24140820230272762 14/08/2023 Rajnee Begam 1714002WL012745 Rajnee Begam 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678783549 RajneeBegam (000000)
20 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002000NRG24140820230272764 14/08/2023 ANABARI BEGAM 1714002WL012745 ANABARI BEGAM 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678783549 ANABARIBEGAM (000000)
21 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002000NRG24140820230272763 14/08/2023 DADAN SHAH 1714002WL012745 DADAN SHAH 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678783549 DADANSHAH (000000)
22 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002000NRG24140820230272766 14/08/2023 JENAF BEGAM 1714002WL012745 JENAF BEGAM 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678783549 JENAFBEGAM (000000)
23 JAISINGHNAGAR MP-14-002-054-001/598-C
(KUBARA) 		1714002000NRG24140820230272765 14/08/2023 YAHSHAN SHAH 1714002WL012745 YAHSHAN SHAH 00415 SBIN0005497 1100 1100 Processed 23/08/2023 678783549 YAHSHANSHAH (000000)
24 JAISINGHNAGAR MP-14-002-054-001/99-A
(KUBARA) 		1714002000NRG24140820230272777 14/08/2023 SURESH 1714002WL012745 SURESH 00415 SBIN0005497 880 880 Rejected 23/08/2023 678783549 Account closed
25 JAISINGHNAGAR MP-14-002-054-001/99-A
(KUBARA) 		1714002000NRG24140820230272904 14/08/2023 SURESH 1714002WL012766 SURESH 00415 SBIN0005497 1320 1320 Rejected 23/08/2023 678783549 Account closed
SubTotal 15400 15400
26 JAISINGHNAGAR MP-14-002-012-001/155
(BASAHI) 		1714002000NRG24140820230272636 14/08/2023 Krishna 1714002WL012744 Krishna 00415 SBIN0006075 1000 1000 Processed 23/08/2023 678783549 Krishna (000000)
SubTotal 1000 1000
27 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002000NRG24140820230272607 14/08/2023 RAMLAL 1714002WL012744 RAMLAL 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678783549 RAMLAL (000000)
28 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002000NRG24140820230272616 14/08/2023 belasiya 1714002WL012744 belasiya 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678783549 belasiya (000000)
29 JAISINGHNAGAR MP-14-002-012-001/148
(BASAHI) 		1714002000NRG24140820230272630 14/08/2023 parwati 1714002WL012744 parwati 00697 BKID0MG1525 600 600 Processed 23/08/2023 678783549 parwati (000000)
30 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002000NRG24140820230272664 14/08/2023 kallu kol 1714002WL012744 kallu kol 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678783549 kallukol (000000)
31 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24140820230272674 14/08/2023 gulabiya 1714002WL012744 gulabiya 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678783549 gulabiya (000000)
32 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002000NRG24140820230272679 14/08/2023 amratlal 1714002WL012744 amratlal 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678783549 amratlal (000000)
33 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002000NRG24140820230272683 14/08/2023 ramkesh 1714002WL012744 ramkesh 00697 BKID0MG1525 1000 1000 Processed 23/08/2023 678783549 ramkesh (000000)
34 JAISINGHNAGAR MP-14-002-012-002/176-A
(BASAHI) 		1714002000NRG24140820230272704 14/08/2023 usha 1714002WL012744 usha 00697 BKID0MG1525 600 600 Processed 23/08/2023 678783549 usha (000000)
SubTotal 7200 7200
35 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002000NRG24140820230272697 14/08/2023 sonelal 1714002WL012744 sonelal 00697 BKID0NAMRGB 1000 1000 Processed 23/08/2023 678783549 sonelal (000000)
36 JAISINGHNAGAR MP-14-002-047-001/203
(JHIRIYA TOLA) 		1714002047NRG24140820230272475 14/08/2023 bhragpal singh 1714002047WL012732 bhragpal singh 00697 BKID0NAMRGB 100 100 Processed 23/08/2023 678783549 bhragpalsingh (000000)
37 JAISINGHNAGAR MP-14-002-047-001/226
(JHIRIYA TOLA) 		1714002047NRG24140820230272476 14/08/2023 daduli prasad 1714002047WL012732 daduli prasad 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678783549 daduliprasad (000000)
38 JAISINGHNAGAR MP-14-002-047-001/226
(JHIRIYA TOLA) 		1714002047NRG24140820230272478 14/08/2023 kanchedilal 1714002047WL012732 kanchedilal 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678783549 kanchedilal (000000)
39 JAISINGHNAGAR MP-14-002-047-001/226
(JHIRIYA TOLA) 		1714002047NRG24140820230272477 14/08/2023 shanti 1714002047WL012732 shanti 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678783549 shanti (000000)
SubTotal 10382 10382
Total 52848 52848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140823FTO_218887 Central Bank Of India CBIN0282021 AMJHOR 12972
2 JAISINGHNAGAR MP1714002_140823FTO_218887 Central Bank Of India CBIN0282690 SIDHI 2800
3 JAISINGHNAGAR MP1714002_140823FTO_218887 Central Bank Of India CBIN0283036 KANADI KHURD 3094
4 JAISINGHNAGAR MP1714002_140823FTO_218887 State Bank of India SBIN0005497 JAISINGHNAGAR 15400
5 JAISINGHNAGAR MP1714002_140823FTO_218887 State Bank of India SBIN0006075 BEOHARI 1000
6 JAISINGHNAGAR MP1714002_140823FTO_218887 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7200
7 JAISINGHNAGAR MP1714002_140823FTO_218887 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10382

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