Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_210623FTO_114943
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-14-002-033-001/18-A
(GAJNI) 		1714002033NRG24210620230150973 21/06/2023 bhaiyalal 1714002033WL005581 bhaiyalal 00089 CBIN0282021 760 760 Processed 27/06/2023 574922058 bhaiyalal (000000)
2 JAISINGHNAGAR MP-14-002-033-002/123
(GAJNI) 		1714002033NRG24210620230151004 21/06/2023 bhagwanti 1714002033WL005581 bhagwanti 00089 CBIN0282021 190 190 Processed 27/06/2023 574922058 bhagwanti (000000)
3 JAISINGHNAGAR MP-14-002-042-001/42
(JAGDA) 		1714002000NRG24210620230152810 21/06/2023 bhole 1714002WL005636 bhole 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574922058 bhole (000000)
4 JAISINGHNAGAR MP-14-002-042-001/51-B
(JAGDA) 		1714002000NRG24210620230152757 21/06/2023 Sonelal Varman 1714002WL005635 Sonelal Varman 00089 CBIN0282021 1547 1547 Processed 27/06/2023 574922058 SonelalVarman (000000)
5 JAISINGHNAGAR MP-14-002-042-002/12-A
(JAGDA) 		1714002000NRG24200620230148960 21/06/2023 chandervati 1714002WL005455 chandervati 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574922058 chandervati (000000)
6 JAISINGHNAGAR MP-14-002-042-002/81
(JAGDA) 		1714002000NRG24200620230148990 21/06/2023 shivbalak 1714002WL005455 shivbalak 00089 CBIN0282021 1020 1020 Processed 27/06/2023 574922058 shivbalak (000000)
7 JAISINGHNAGAR MP-14-002-054-001/30-A
(KUBARA) 		1714002000NRG24210620230152690 21/06/2023 kalli 1714002WL005631 kalli 00089 CBIN0282021 1200 1200 Processed 27/06/2023 574922058 kalli (000000)
8 JAISINGHNAGAR MP-14-002-061-001/106-B
(MASIYARY) 		1714002061NRG24210620230151928 21/06/2023 Rajesh Prajapati 1714002061WL005604 Rajesh Prajapati 00089 CBIN0282021 1000 1000 Processed 27/06/2023 574922058 RajeshPrajapati (000000)
9 JAISINGHNAGAR MP-14-002-061-001/37
(MASIYARY) 		1714002061NRG24210620230151862 21/06/2023 Rajaram yadav 1714002061WL005600 Rajaram yadav 00089 CBIN0282021 1400 1400 Processed 27/06/2023 574922058 Rajaramyadav (000000)
10 JAISINGHNAGAR MP-14-002-061-001/78-B
(MASIYARY) 		1714002061NRG24210620230151956 21/06/2023 Umesh Kahar 1714002061WL005604 Umesh Kahar 00089 CBIN0282021 1000 1000 Processed 27/06/2023 574922058 UmeshKahar (000000)
SubTotal 10157 10157
11 JAISINGHNAGAR MP-14-002-022-002/109
(CHHAPRATOLA) 		1714002000NRG24210620230152361 21/06/2023 rajmatiya 1714002WL005623 rajmatiya 00089 CBIN0282690 800 800 Processed 27/06/2023 574922058 rajmatiya (000000)
12 JAISINGHNAGAR MP-14-002-022-002/122
(CHHAPRATOLA) 		1714002000NRG24210620230152369 21/06/2023 Phoolbai 1714002WL005623 Phoolbai 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574922058 Phoolbai (000000)
13 JAISINGHNAGAR MP-14-002-022-002/191
(CHHAPRATOLA) 		1714002000NRG24210620230152381 21/06/2023 Naval Kishor Singh 1714002WL005623 Naval Kishor Singh 00089 CBIN0282690 200 200 Processed 27/06/2023 574922058 NavalKishorSingh (000000)
14 JAISINGHNAGAR MP-14-002-022-002/43
(CHHAPRATOLA) 		1714002000NRG24210620230152403 21/06/2023 Rupa Singh 1714002WL005623 Rupa Singh 00089 CBIN0282690 600 600 Processed 27/06/2023 574922058 RupaSingh (000000)
15 JAISINGHNAGAR MP-14-002-022-002/67
(CHHAPRATOLA) 		1714002000NRG24210620230152406 21/06/2023 Narendra 1714002WL005623 Narendra 00089 CBIN0282690 200 200 Processed 27/06/2023 574922058 Narendra (000000)
16 JAISINGHNAGAR MP-14-002-042-001/144
(JAGDA) 		1714002000NRG24210620230152778 21/06/2023 Ram bai 1714002WL005636 Ram bai 00089 CBIN0282690 900 900 Processed 27/06/2023 574922058 Rambai (000000)
17 JAISINGHNAGAR MP-14-002-042-001/186-A
(JAGDA) 		1714002000NRG24210620230152790 21/06/2023 Archana Gupta 1714002WL005636 Archana Gupta 00089 CBIN0282690 1020 1020 Processed 27/06/2023 574922058 ArchanaGupta (000000)
18 JAISINGHNAGAR MP-14-002-058-001/371-A
(LAPARI) 		1714002000NRG24210620230152595 21/06/2023 Suneeta Singh 1714002WL005629 Suneeta Singh 00089 CBIN0282690 1200 1200 Processed 27/06/2023 574922058 SuneetaSingh (000000)
SubTotal 6120 6120
19 JAISINGHNAGAR MP-14-002-013-003/16
(BASOHARA) 		1714002013NRG24210620230153174 21/06/2023 RAMBODH SINGH PARSTE 1714002013WL005663 RAMBODH SINGH PARSTE 00089 CBIN0283036 2448 2448 Processed 27/06/2023 574922058 RAMBODHSINGHPARSTE (000000)
20 JAISINGHNAGAR MP-14-002-013-003/17
(BASOHARA) 		1714002013NRG24210620230153176 21/06/2023 chandrika singh 1714002013WL005663 chandrika singh 00089 CBIN0283036 1428 1428 Processed 27/06/2023 574922058 chandrikasingh (000000)
SubTotal 3876 3876
21 JAISINGHNAGAR MP-14-002-001-002/118-B
(JORA) 		1714002001NRG24210620230153052 21/06/2023 lalla 1714002001WL005657 lalla 00415 SBIN0005497 2448 2448 Processed 27/06/2023 574922058 lalla (000000)
22 JAISINGHNAGAR MP-14-002-013-003/24
(BASOHARA) 		1714002013NRG24210620230153183 21/06/2023 PREMBAI 1714002013WL005663 PREMBAI 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574922058 PREMBAI (000000)
23 JAISINGHNAGAR MP-14-002-013-003/53
(BASOHARA) 		1714002013NRG24210620230153198 21/06/2023 uma singh 1714002013WL005663 uma singh 00415 SBIN0005497 816 816 Processed 27/06/2023 574922058 umasingh (000000)
24 JAISINGHNAGAR MP-14-002-020-001/41-A
(CHARHET) 		1714002020NRG24210620230150947 21/06/2023 babi sahu 1714002020WL005578 babi sahu 00415 SBIN0005497 1105 1105 Processed 27/06/2023 574922058 babisahu (000000)
25 JAISINGHNAGAR MP-14-002-030-003/28
(DEORI) 		1714002030NRG24210620230153541 21/06/2023 poonam singh 1714002030WL005668 poonam singh 00415 SBIN0005497 1308 1308 Processed 27/06/2023 574922058 poonamsingh (000000)
26 JAISINGHNAGAR MP-14-002-031-001/135-A
(DHOLAR) 		1714002031NRG24210620230152260 21/06/2023 Surajbhan 1714002031WL005619 Surajbhan 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574922058 Surajbhan (000000)
27 JAISINGHNAGAR MP-14-002-031-001/57
(DHOLAR) 		1714002031NRG24210620230152276 21/06/2023 TERASIYA 1714002031WL005619 TERASIYA 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574922058 TERASIYA (000000)
28 JAISINGHNAGAR MP-14-002-031-002/29
(DHOLAR) 		1714002031NRG24210620230152288 21/06/2023 Mantubai 1714002031WL005619 Mantubai 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574922058 Mantubai (000000)
29 JAISINGHNAGAR MP-14-002-031-003/27-B
(DHOLAR) 		1714002031NRG24210620230152300 21/06/2023 Parmanand 1714002031WL005619 Parmanand 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574922058 Parmanand (000000)
30 JAISINGHNAGAR MP-14-002-031-003/37
(DHOLAR) 		1714002031NRG24210620230152303 21/06/2023 Santosh 1714002031WL005619 Santosh 00415 SBIN0005497 1230 1230 Processed 27/06/2023 574922058 Santosh (000000)
31 JAISINGHNAGAR MP-14-002-033-002/104-A
(GAJNI) 		1714002033NRG24210620230150999 21/06/2023 DASHRATH 1714002033WL005581 DASHRATH 00415 SBIN0005497 950 950 Processed 27/06/2023 574922058 DASHRATH (000000)
32 JAISINGHNAGAR MP-14-002-042-001/110-A
(JAGDA) 		1714002000NRG24210620230152764 21/06/2023 ankush 1714002WL005636 ankush 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574922058 ankush (000000)
33 JAISINGHNAGAR MP-14-002-042-001/113
(JAGDA) 		1714002000NRG24210620230152766 21/06/2023 biyinibayi 1714002WL005636 biyinibayi 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574922058 biyinibayi (000000)
34 JAISINGHNAGAR MP-14-002-042-002/2
(JAGDA) 		1714002000NRG24210620230152749 21/06/2023 sughratiya 1714002WL005634 sughratiya 00415 SBIN0005497 1050 1050 Processed 27/06/2023 574922058 sughratiya (000000)
35 JAISINGHNAGAR MP-14-002-042-002/65
(JAGDA) 		1714002000NRG24200620230148980 21/06/2023 ram bai 1714002WL005455 ram bai 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574922058 rambai (000000)
36 JAISINGHNAGAR MP-14-002-042-002/73
(JAGDA) 		1714002000NRG24200620230148984 21/06/2023 ramkripal 1714002WL005455 ramkripal 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574922058 ramkripal (000000)
37 JAISINGHNAGAR MP-14-002-042-002/8
(JAGDA) 		1714002000NRG24210620230152750 21/06/2023 SHAKUNTALA 1714002WL005634 SHAKUNTALA 00415 SBIN0005497 1547 1547 Processed 27/06/2023 574922058 SHAKUNTALA (000000)
38 JAISINGHNAGAR MP-14-002-054-001/139
(KUBARA) 		1714002000NRG24200620230149122 21/06/2023 MALA 1714002WL005462 MALA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574922058 MALA (000000)
39 JAISINGHNAGAR MP-14-002-054-001/157
(KUBARA) 		1714002000NRG24200620230149123 21/06/2023 RAMBODH 1714002WL005462 RAMBODH 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574922058 RAMBODH (000000)
40 JAISINGHNAGAR MP-14-002-054-001/319
(KUBARA) 		1714002000NRG24200620230149157 21/06/2023 DEVAN 1714002WL005462 DEVAN 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574922058 DEVAN (000000)
41 JAISINGHNAGAR MP-14-002-054-001/327
(KUBARA) 		1714002000NRG24210620230152694 21/06/2023 RAMSIYA 1714002WL005631 RAMSIYA 00415 SBIN0005497 1188 1188 Processed 27/06/2023 574922058 RAMSIYA (000000)
42 JAISINGHNAGAR MP-14-002-054-001/384-A
(KUBARA) 		1714002000NRG24200620230149166 21/06/2023 ANIL 1714002WL005462 ANIL 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574922058 ANIL (000000)
43 JAISINGHNAGAR MP-14-002-054-001/491-A
(KUBARA) 		1714002000NRG24200620230149176 21/06/2023 SANJAY 1714002WL005462 SANJAY 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574922058 SANJAY (000000)
44 JAISINGHNAGAR MP-14-002-054-001/582
(KUBARA) 		1714002000NRG24210620230152716 21/06/2023 ramkhelavan 1714002WL005631 ramkhelavan 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574922058 ramkhelavan (000000)
45 JAISINGHNAGAR MP-14-002-054-001/589
(KUBARA) 		1714002000NRG24200620230149191 21/06/2023 phoolbai 1714002WL005462 phoolbai 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574922058 phoolbai (000000)
46 JAISINGHNAGAR MP-14-002-054-001/635
(KUBARA) 		1714002000NRG24200620230149196 21/06/2023 UMA 1714002WL005462 UMA 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574922058 UMA (000000)
47 JAISINGHNAGAR MP-14-002-054-001/66
(KUBARA) 		1714002000NRG24200620230149198 21/06/2023 mithailal 1714002WL005462 mithailal 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574922058 mithailal (000000)
48 JAISINGHNAGAR MP-14-002-054-001/71
(KUBARA) 		1714002000NRG24200620230149200 21/06/2023 RAMNATH 1714002WL005462 RAMNATH 00415 SBIN0005497 1200 1200 Processed 27/06/2023 574922058 RAMNATH (000000)
49 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002000NRG24210620230152612 21/06/2023 Manoj Kumar Prajapati 1714002WL005630 Manoj Kumar Prajapati 00415 SBIN0005497 1020 1020 Processed 27/06/2023 574922058 ManojKumarPrajapati (000000)
50 JAISINGHNAGAR MP-14-002-061-001/149
(MASIYARY) 		1714002061NRG24210620230151837 21/06/2023 MAKHAN sahu 1714002061WL005600 MAKHAN sahu 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574922058 MAKHANsahu (000000)
51 JAISINGHNAGAR MP-14-002-061-001/27
(MASIYARY) 		1714002061NRG24210620230151859 21/06/2023 RAJESH 1714002061WL005600 RAJESH 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574922058 RAJESH (000000)
52 JAISINGHNAGAR MP-14-002-061-001/44
(MASIYARY) 		1714002061NRG24210620230151864 21/06/2023 rambati 1714002061WL005600 rambati 00415 SBIN0005497 1400 1400 Processed 27/06/2023 574922058 rambati (000000)
53 JAISINGHNAGAR MP-14-002-061-004/24
(MASIYARY) 		1714002061NRG24210620230151972 21/06/2023 ramkamal 1714002061WL005604 ramkamal 00415 SBIN0005497 1000 1000 Processed 27/06/2023 574922058 ramkamal (000000)
54 JAISINGHNAGAR MP-14-002-079-001/112-A
(SEMRA) 		1714002000NRG24210620230152504 21/06/2023 sima 1714002WL005628 sima 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574922058 sima (000000)
55 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002000NRG24210620230152518 21/06/2023 akibai 1714002WL005628 akibai 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574922058 akibai (000000)
56 JAISINGHNAGAR MP-14-002-079-001/310
(SEMRA) 		1714002000NRG24210620230152556 21/06/2023 mira 1714002WL005628 mira 00415 SBIN0005497 816 816 Processed 27/06/2023 574922058 mira (000000)
57 JAISINGHNAGAR MP-14-002-079-001/39
(SEMRA) 		1714002000NRG24210620230152562 21/06/2023 RAMKUMAR 1714002WL005628 RAMKUMAR 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574922058 RAMKUMAR (000000)
58 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002000NRG24210620230152565 21/06/2023 MUNAIN 1714002WL005628 MUNAIN 00415 SBIN0005497 1428 1428 Processed 27/06/2023 574922058 MUNAIN (000000)
SubTotal 46618 46618
59 JAISINGHNAGAR MP-14-002-079-001/142
(SEMRA) 		1714002000NRG24210620230152512 21/06/2023 panbai 1714002WL005628 panbai 00415 SBIN0006075 1428 1428 Processed 27/06/2023 574922058 panbai (000000)
SubTotal 1428 1428
60 JAISINGHNAGAR MP-14-002-054-001/691-B
(KUBARA) 		1714002000NRG24210620230152725 21/06/2023 SHUBHAM 1714002WL005631 SHUBHAM 00468 UBIN0536431 1188 1188 Processed 27/06/2023 574922058 SHUBHAM (000000)
SubTotal 1188 1188
61 JAISINGHNAGAR MP-14-002-054-001/608-A
(KUBARA) 		1714002000NRG24200620230149193 21/06/2023 gudiya 1714002WL005462 gudiya 00666 IDFB0041381 1200 1200 Processed 27/06/2023 574922058 gudiya (000000)
SubTotal 1200 1200
62 JAISINGHNAGAR MP-14-002-079-001/184
(SEMRA) 		1714002000NRG24210620230152530 21/06/2023 MAYABATI 1714002WL005628 MAYABATI 00697 BKID0MG1517 1428 1428 Processed 27/06/2023 574922058 MAYABATI (000000)
63 JAISINGHNAGAR MP-14-002-079-001/184
(SEMRA) 		1714002000NRG24210620230152529 21/06/2023 vidhaya bae 1714002WL005628 vidhaya bae 00697 BKID0MG1517 1428 1428 Processed 27/06/2023 574922058 vidhayabae (000000)
SubTotal 2856 2856
64 JAISINGHNAGAR MP-14-002-001-002/105
(JORA) 		1714002000NRG24210620230152743 21/06/2023 SANTOSH 1714002WL005633 SANTOSH 00697 BKID0MG1525 2448 2448 Processed 27/06/2023 574922058 SANTOSH (000000)
65 JAISINGHNAGAR MP-14-002-001-002/125
(JORA) 		1714002001NRG24200620230149569 21/06/2023 umesh 1714002001WL005481 umesh 00697 BKID0MG1525 2244 2244 Processed 27/06/2023 574922058 umesh (000000)
66 JAISINGHNAGAR MP-14-002-001-002/142
(JORA) 		1714002001NRG24210620230153055 21/06/2023 dinesh 1714002001WL005657 dinesh 00697 BKID0MG1525 2448 2448 Processed 27/06/2023 574922058 dinesh (000000)
67 JAISINGHNAGAR MP-14-002-001-002/21
(JORA) 		1714002001NRG24200620230149514 21/06/2023 LALAN 1714002001WL005478 LALAN 00697 BKID0MG1525 2448 2448 Processed 27/06/2023 574922058 LALAN (000000)
SubTotal 9588 9588
68 JAISINGHNAGAR MP-14-002-079-001/106
(SEMRA) 		1714002079NRG24210620230150835 21/06/2023 RAMKHEWLAWAN 1714002079WL005573 RAMKHEWLAWAN 00697 BKID0NAMRGB 10 10 Processed 27/06/2023 574922058 RAMKHEWLAWAN (000000)
SubTotal 10 10
Total 83041 83041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210623FTO_114943 Central Bank Of India CBIN0282021 AMJHOR 10157
2 JAISINGHNAGAR MP1714002_210623FTO_114943 Central Bank Of India CBIN0282690 SIDHI 6120
3 JAISINGHNAGAR MP1714002_210623FTO_114943 Central Bank Of India CBIN0283036 KANADI KHURD 3876
4 JAISINGHNAGAR MP1714002_210623FTO_114943 State Bank of India SBIN0005497 JAISINGHNAGAR 46618
5 JAISINGHNAGAR MP1714002_210623FTO_114943 State Bank of India SBIN0006075 BEOHARI 1428
6 JAISINGHNAGAR MP1714002_210623FTO_114943 Union Bank of India UBIN0536431 SHAHDOL 1188
7 JAISINGHNAGAR MP1714002_210623FTO_114943 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1200
8 JAISINGHNAGAR MP1714002_210623FTO_114943 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 2856
9 JAISINGHNAGAR MP1714002_210623FTO_114943 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 9588
10 JAISINGHNAGAR MP1714002_210623FTO_114943 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 10

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