Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_150623FTO_92431
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-14-002-054-001/266
(KUBARA) 		1714002054NRG24150620230125463 15/06/2023 BAISHAKHIYA 1714002054WL004610 BAISHAKHIYA 00089 CBIN0282021 7 7 Processed 20/06/2023 450011622 BAISHAKHIYA (000000)
2 JAISINGHNAGAR MP-14-002-054-001/286
(KUBARA) 		1714002054NRG24150620230125128 15/06/2023 DEVRAJ 1714002054WL004605 DEVRAJ 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011622 DEVRAJ (000000)
3 JAISINGHNAGAR MP-14-002-054-001/286
(KUBARA) 		1714002054NRG24150620230125126 15/06/2023 DEVRAJ 1714002054WL004605 DEVRAJ 00089 CBIN0282021 1200 1200 Processed 20/06/2023 450011622 DEVRAJ (000000)
4 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002054NRG24150620230125474 15/06/2023 MOLAI 1714002054WL004610 MOLAI 00089 CBIN0282021 1400 1400 Processed 20/06/2023 450011622 MOLAI (000000)
5 JAISINGHNAGAR MP-14-002-054-001/351
(KUBARA) 		1714002054NRG24150620230125475 15/06/2023 MOLNAI AND MUNNI 1714002054WL004610 MOLNAI AND MUNNI 00089 CBIN0282021 1400 1400 Processed 20/06/2023 450011622 MOLNAIANDMUNNI (000000)
SubTotal 5207 5207
6 JAISINGHNAGAR MP-14-002-069-001/20
(PATERIYATOLA) 		1714002000NRG24140620230124750 15/06/2023 Gita 1714002WL004587 Gita 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011622 Gita (000000)
7 JAISINGHNAGAR MP-14-002-069-002/137
(PATERIYATOLA) 		1714002000NRG24140620230124757 15/06/2023 Mulayam Singh 1714002WL004587 Mulayam Singh 00089 CBIN0282690 1200 1200 Processed 20/06/2023 450011622 MulayamSingh (000000)
SubTotal 2400 2400
8 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002000NRG24150620230125035 15/06/2023 sunaina singh 1714002WL004598 sunaina singh 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 sunainasingh (000000)
9 JAISINGHNAGAR MP-14-002-054-001/2-A
(KUBARA) 		1714002054NRG24150620230125110 15/06/2023 DHANUA 1714002054WL004605 DHANUA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 DHANUA (000000)
10 JAISINGHNAGAR MP-14-002-054-001/2-A
(KUBARA) 		1714002054NRG24150620230125109 15/06/2023 DHANUA 1714002054WL004605 DHANUA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 DHANUA (000000)
11 JAISINGHNAGAR MP-14-002-054-001/223
(KUBARA) 		1714002054NRG24150620230125115 15/06/2023 SUDARSAN 1714002054WL004605 SUDARSAN 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 SUDARSAN (000000)
12 JAISINGHNAGAR MP-14-002-054-001/223
(KUBARA) 		1714002054NRG24150620230125113 15/06/2023 SUDARSAN 1714002054WL004605 SUDARSAN 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 SUDARSAN (000000)
13 JAISINGHNAGAR MP-14-002-054-001/251
(KUBARA) 		1714002054NRG24150620230125124 15/06/2023 SHURESH 1714002054WL004605 SHURESH 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 SHURESH (000000)
14 JAISINGHNAGAR MP-14-002-054-001/251
(KUBARA) 		1714002054NRG24150620230125122 15/06/2023 SHURESH 1714002054WL004605 SHURESH 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 SHURESH (000000)
15 JAISINGHNAGAR MP-14-002-054-001/309-A
(KUBARA) 		1714002054NRG24150620230125130 15/06/2023 SUNIL 1714002054WL004605 SUNIL 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 SUNIL (000000)
16 JAISINGHNAGAR MP-14-002-054-001/309-A
(KUBARA) 		1714002054NRG24150620230125129 15/06/2023 SUNIL 1714002054WL004605 SUNIL 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 SUNIL (000000)
17 JAISINGHNAGAR MP-14-002-054-001/356
(KUBARA) 		1714002054NRG24150620230125143 15/06/2023 AHYAMLAL 1714002054WL004605 AHYAMLAL 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 AHYAMLAL (000000)
18 JAISINGHNAGAR MP-14-002-054-001/356
(KUBARA) 		1714002054NRG24150620230125141 15/06/2023 AHYAMLAL 1714002054WL004605 AHYAMLAL 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 AHYAMLAL (000000)
19 JAISINGHNAGAR MP-14-002-054-001/417-A
(KUBARA) 		1714002054NRG24150620230125175 15/06/2023 suresh 1714002054WL004605 suresh 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 suresh (000000)
20 JAISINGHNAGAR MP-14-002-054-001/417-A
(KUBARA) 		1714002054NRG24150620230125173 15/06/2023 suresh 1714002054WL004605 suresh 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 suresh (000000)
21 JAISINGHNAGAR MP-14-002-054-001/441
(KUBARA) 		1714002054NRG24150620230125179 15/06/2023 AYODHYA 1714002054WL004605 AYODHYA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 AYODHYA (000000)
22 JAISINGHNAGAR MP-14-002-054-001/441
(KUBARA) 		1714002054NRG24150620230125177 15/06/2023 AYODHYA 1714002054WL004605 AYODHYA 00415 SBIN0005497 1200 1200 Processed 20/06/2023 450011622 AYODHYA (000000)
23 JAISINGHNAGAR MP-14-002-054-001/508-A
(KUBARA) 		1714002054NRG24150620230125484 15/06/2023 RAMASHANKAR 1714002054WL004610 RAMASHANKAR 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011622 RAMASHANKAR (000000)
24 JAISINGHNAGAR MP-14-002-054-001/508-A
(KUBARA) 		1714002054NRG24150620230125485 15/06/2023 siyavati 1714002054WL004610 siyavati 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011622 siyavati (000000)
25 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002054NRG24150620230125487 15/06/2023 MANVATI MISHRA 1714002054WL004610 MANVATI MISHRA 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011622 MANVATIMISHRA (000000)
26 JAISINGHNAGAR MP-14-002-054-001/597-B
(KUBARA) 		1714002054NRG24150620230125215 15/06/2023 KALLU SHAH 1714002054WL004605 KALLU SHAH 00415 SBIN0005497 1200 1200 Rejected 22/06/2023 450011622 No Such Account
27 JAISINGHNAGAR MP-14-002-054-001/597-B
(KUBARA) 		1714002054NRG24150620230125217 15/06/2023 KALLU SHAH 1714002054WL004605 KALLU SHAH 00415 SBIN0005497 1200 1200 Rejected 22/06/2023 450011622 No Such Account
28 JAISINGHNAGAR MP-14-002-054-001/597-B
(KUBARA) 		1714002054NRG24150620230125216 15/06/2023 ruksana begam 1714002054WL004605 ruksana begam 00415 SBIN0005497 1200 1200 Rejected 22/06/2023 450011622 No Such Account
29 JAISINGHNAGAR MP-14-002-054-001/597-B
(KUBARA) 		1714002054NRG24150620230125218 15/06/2023 ruksana begam 1714002054WL004605 ruksana begam 00415 SBIN0005497 1200 1200 Rejected 22/06/2023 450011622 No Such Account
30 JAISINGHNAGAR MP-14-002-054-001/91
(KUBARA) 		1714002054NRG24150620230125503 15/06/2023 RAJESH 1714002054WL004610 RAJESH 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011622 RAJESH (000000)
31 JAISINGHNAGAR MP-14-002-054-001/97
(KUBARA) 		1714002054NRG24150620230125505 15/06/2023 DHURAU 1714002054WL004610 DHURAU 00415 SBIN0005497 1400 1400 Processed 20/06/2023 450011622 DHURAU (000000)
SubTotal 29800 29800
32 JAISINGHNAGAR MP-14-002-002-001/429
(AMADIH) 		1714002002NRG24150620230125541 15/06/2023 AMARNATH PATEL 1714002002WL004612 AMARNATH PATEL 00415 SBIN0006075 1428 1428 Processed 20/06/2023 450011622 AMARNATHPATEL (000000)
33 JAISINGHNAGAR MP-14-002-032-001/156
(DHONDHA) 		1714002000NRG24150620230124953 15/06/2023 dashrath 1714002WL004597 dashrath 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011622 dashrath (000000)
34 JAISINGHNAGAR MP-14-002-032-001/207
(DHONDHA) 		1714002000NRG24150620230124968 15/06/2023 Anil 1714002WL004597 Anil 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011622 Anil (000000)
35 JAISINGHNAGAR MP-14-002-032-001/239
(DHONDHA) 		1714002000NRG24150620230124977 15/06/2023 Keshkali 1714002WL004597 Keshkali 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011622 Keshkali (000000)
36 JAISINGHNAGAR MP-14-002-032-001/431
(DHONDHA) 		1714002000NRG24150620230124989 15/06/2023 Sakuntla Baiga 1714002WL004597 Sakuntla Baiga 00415 SBIN0006075 603 603 Processed 20/06/2023 450011622 SakuntlaBaiga (000000)
37 JAISINGHNAGAR MP-14-002-032-001/431
(DHONDHA) 		1714002000NRG24150620230124988 15/06/2023 Shyambai Baiga 1714002WL004597 Shyambai Baiga 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011622 ShyambaiBaiga (000000)
38 JAISINGHNAGAR MP-14-002-032-001/46
(DHONDHA) 		1714002000NRG24150620230124992 15/06/2023 Omprakash baiga 1714002WL004597 Omprakash baiga 00415 SBIN0006075 1206 1206 Processed 20/06/2023 450011622 Omprakashbaiga (000000)
SubTotal 8061 8061
39 JAISINGHNAGAR MP-14-002-054-001/508-B
(KUBARA) 		1714002054NRG24150620230125486 15/06/2023 SATISH MISHRA 1714002054WL004610 SATISH MISHRA 00553 INDB0000509 1400 1400 Processed 20/06/2023 450011622 SATISHMISHRA (000000)
SubTotal 1400 1400
40 JAISINGHNAGAR MP-14-002-054-001/404-A
(KUBARA) 		1714002054NRG24150620230125477 15/06/2023 UPENDRA MISHRA 1714002054WL004610 UPENDRA MISHRA 00666 IDFB0041381 1400 1400 Processed 20/06/2023 450011622 UPENDRAMISHRA (000000)
SubTotal 1400 1400
41 JAISINGHNAGAR MP-14-002-054-001/571-A
(KUBARA) 		1714002054NRG24150620230125490 15/06/2023 GANESH 1714002054WL004610 GANESH 00688 FINO0001446 1400 1400 Processed 20/06/2023 450011622 GANESH (000000)
SubTotal 1400 1400
42 JAISINGHNAGAR MP-14-002-069-002/40-A
(PATERIYATOLA) 		1714002000NRG24140620230124765 15/06/2023 Shanti 1714002WL004587 Shanti 00697 BKID0NAMRGB 1200 1200 Processed 20/06/2023 450011622 Shanti (000000)
SubTotal 1200 1200
Total 50868 50868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_150623FTO_92431 Central Bank Of India CBIN0282021 AMJHOR 5207
2 JAISINGHNAGAR MP1714002_150623FTO_92431 Central Bank Of India CBIN0282690 SIDHI 2400
3 JAISINGHNAGAR MP1714002_150623FTO_92431 State Bank of India SBIN0005497 JAISINGHNAGAR 29800
4 JAISINGHNAGAR MP1714002_150623FTO_92431 State Bank of India SBIN0006075 BEOHARI 8061
5 JAISINGHNAGAR MP1714002_150623FTO_92431 IndusInd Bank Ltd. INDB0000509 SUKHA 1400
6 JAISINGHNAGAR MP1714002_150623FTO_92431 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
7 JAISINGHNAGAR MP1714002_150623FTO_92431 Fino Payments Bank Ltd FINO0001446 MP RO 1400
8 JAISINGHNAGAR MP1714002_150623FTO_92431 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200

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