Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_301023FTO_338259
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-14-002-028-001/180
(DARAUDI) 		1714002028NRG24291020230360248 30/10/2023 Rahul Sahu 1714002028WL018742 Rahul Sahu 00089 CBIN0282021 750 750 Processed 08/11/2023 289036337 RahulSahu (000000)
2 JAISINGHNAGAR MP-14-002-035-001/218
(GANDHIYA) 		1714002035NRG24301020230361799 30/10/2023 Vinod 1714002035WL018795 Vinod 00089 CBIN0282021 1105 1105 Processed 08/11/2023 289036337 Vinod (000000)
3 JAISINGHNAGAR MP-14-002-035-001/307-A
(GANDHIYA) 		1714002035NRG24301020230361808 30/10/2023 MADHULATA KAHAR 1714002035WL018795 MADHULATA KAHAR 00089 CBIN0282021 1326 1326 Processed 08/11/2023 289036337 MADHULATAKAHAR (000000)
4 JAISINGHNAGAR MP-14-002-055-001/134-A
(KUDRI (3)) 		1714002000NRG24301020230360584 30/10/2023 sunil kumar raidas 1714002WL018755 sunil kumar raidas 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289036337 sunilkumarraidas (000000)
5 JAISINGHNAGAR MP-14-002-055-001/162-A
(KUDRI (3)) 		1714002000NRG24301020230360599 30/10/2023 suneel raidas 1714002WL018755 suneel raidas 00089 CBIN0282021 720 720 Processed 08/11/2023 289036337 suneelraidas (000000)
6 JAISINGHNAGAR MP-14-002-058-001/25
(LAPARI) 		1714002058NRG24301020230361371 30/10/2023 pramod prajapati 1714002058WL018781 pramod prajapati 00089 CBIN0282021 1080 1080 Processed 08/11/2023 289036337 pramodprajapati (000000)
7 JAISINGHNAGAR MP-14-002-058-001/65
(LAPARI) 		1714002058NRG24301020230361409 30/10/2023 yaspal singh 1714002058WL018781 yaspal singh 00089 CBIN0282021 900 900 Processed 08/11/2023 289036337 yaspalsingh (000000)
SubTotal 6961 6961
8 JAISINGHNAGAR MP-14-002-027-001/230-A
(DARAIN) 		1714002000NRG24301020230360482 30/10/2023 archana tiwari 1714002WL018753 archana tiwari 00089 CBIN0282690 3536 3536 Processed 08/11/2023 289036337 archanatiwari (000000)
9 JAISINGHNAGAR MP-14-002-027-001/230-A
(DARAIN) 		1714002000NRG24301020230360481 30/10/2023 pavan kumar tiwari 1714002WL018753 pavan kumar tiwari 00089 CBIN0282690 3536 3536 Processed 08/11/2023 289036337 pavankumartiwari (000000)
10 JAISINGHNAGAR MP-14-002-027-001/26
(DARAIN) 		1714002000NRG24301020230360485 30/10/2023 RAMESH 1714002WL018753 RAMESH 00089 CBIN0282690 600 600 Processed 08/11/2023 289036337 RAMESH (000000)
11 JAISINGHNAGAR MP-14-002-027-001/94
(DARAIN) 		1714002000NRG24301020230360503 30/10/2023 heeralal 1714002WL018753 heeralal 00089 CBIN0282690 400 400 Processed 08/11/2023 289036337 heeralal (000000)
12 JAISINGHNAGAR MP-14-002-055-001/169-A
(KUDRI (3)) 		1714002000NRG24301020230360603 30/10/2023 chandesh 1714002WL018755 chandesh 00089 CBIN0282690 760 760 Processed 08/11/2023 289036337 chandesh (000000)
13 JAISINGHNAGAR MP-14-002-055-001/212
(KUDRI (3)) 		1714002000NRG24301020230360617 30/10/2023 munna yadav 1714002WL018755 munna yadav 00089 CBIN0282690 200 200 Processed 08/11/2023 289036337 munnayadav (000000)
14 JAISINGHNAGAR MP-14-002-055-001/84
(KUDRI (3)) 		1714002000NRG24301020230360711 30/10/2023 BIHARILAL 1714002WL018755 BIHARILAL 00089 CBIN0282690 570 570 Processed 08/11/2023 289036337 BIHARILAL (000000)
SubTotal 9602 9602
15 JAISINGHNAGAR MP-14-002-053-001/98
(KOTHIGARH) 		1714002053NRG24301020230362024 30/10/2023 lallie bai 1714002053WL018811 lallie bai 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289036337 lalliebai (000000)
16 JAISINGHNAGAR MP-14-002-053-003/150
(KOTHIGARH) 		1714002053NRG24301020230362030 30/10/2023 chhatpat 1714002053WL018811 chhatpat 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289036337 chhatpat (000000)
17 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002053NRG24301020230362041 30/10/2023 ramlal 1714002053WL018811 ramlal 00089 CBIN0283036 1200 1200 Processed 08/11/2023 289036337 ramlal (000000)
SubTotal 3600 3600
18 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24301020230360509 30/10/2023 Saroj bai ahirwar 1714002WL018753 Saroj bai ahirwar 00415 SBIN0005497 900 900 Processed 08/11/2023 289036337 Sarojbaiahirwar (000000)
19 JAISINGHNAGAR MP-14-002-043-001/122-B
(JAMUDI) 		1714002043NRG24301020230361680 30/10/2023 TEJBALI BAIGA 1714002043WL018793 TEJBALI BAIGA 00415 SBIN0005497 663 663 Processed 08/11/2023 289036337 TEJBALIBAIGA (000000)
20 JAISINGHNAGAR MP-14-002-043-001/125
(JAMUDI) 		1714002043NRG24301020230361684 30/10/2023 SITA 1714002043WL018793 SITA 00415 SBIN0005497 663 663 Processed 08/11/2023 289036337 SITA (000000)
21 JAISINGHNAGAR MP-14-002-043-001/191
(JAMUDI) 		1714002043NRG24301020230361712 30/10/2023 LALA SAHU 1714002043WL018793 LALA SAHU 00415 SBIN0005497 663 663 Processed 08/11/2023 289036337 LALASAHU (000000)
22 JAISINGHNAGAR MP-14-002-043-001/35
(JAMUDI) 		1714002043NRG24301020230361731 30/10/2023 CHARKI 1714002043WL018793 CHARKI 00415 SBIN0005497 884 884 Processed 08/11/2023 289036337 CHARKI (000000)
23 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002043NRG24301020230361738 30/10/2023 LEELAVATI BAIGA 1714002043WL018793 LEELAVATI BAIGA 00415 SBIN0005497 884 884 Processed 08/11/2023 289036337 LEELAVATIBAIGA (000000)
24 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002043NRG24301020230361737 30/10/2023 RAMLAL 1714002043WL018793 RAMLAL 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289036337 RAMLAL (000000)
25 JAISINGHNAGAR MP-14-002-043-001/66
(JAMUDI) 		1714002043NRG24301020230361739 30/10/2023 SANTOSH KUMAR 1714002043WL018793 SANTOSH KUMAR 00415 SBIN0005497 884 884 Processed 08/11/2023 289036337 SANTOSHKUMAR (000000)
26 JAISINGHNAGAR MP-14-002-043-001/95
(JAMUDI) 		1714002043NRG24301020230361745 30/10/2023 SHANTI SAHU 1714002043WL018793 SHANTI SAHU 00415 SBIN0005497 884 884 Processed 08/11/2023 289036337 SHANTISAHU (000000)
27 JAISINGHNAGAR MP-14-002-055-001/332
(KUDRI (3)) 		1714002000NRG24301020230360663 30/10/2023 rakesh 1714002WL018755 rakesh 00415 SBIN0005497 1140 1140 Processed 08/11/2023 289036337 rakesh (000000)
28 JAISINGHNAGAR MP-14-002-072-001/21
(PIPARI) 		1714002072NRG24301020230361819 30/10/2023 keshkali 1714002072WL018796 keshkali 00415 SBIN0005497 1105 1105 Processed 08/11/2023 289036337 keshkali (000000)
29 JAISINGHNAGAR MP-14-002-072-003/80
(PIPARI) 		1714002072NRG24301020230361831 30/10/2023 Rajkali singh 1714002072WL018796 Rajkali singh 00415 SBIN0005497 1547 1547 Processed 08/11/2023 289036337 Rajkalisingh (000000)
30 JAISINGHNAGAR MP-14-002-072-004/7
(PIPARI) 		1714002072NRG24301020230361837 30/10/2023 Chandrakali 1714002072WL018796 Chandrakali 00415 SBIN0005497 1326 1326 Processed 08/11/2023 289036337 Chandrakali (000000)
SubTotal 12869 12869
31 JAISINGHNAGAR MP-14-002-072-003/58
(PIPARI) 		1714002072NRG24301020230361829 30/10/2023 Rajesh 1714002072WL018796 Rajesh 00415 SBIN0006075 1547 1547 Processed 08/11/2023 289036337 Rajesh (000000)
SubTotal 1547 1547
32 JAISINGHNAGAR MP-14-002-043-001/228
(JAMUDI) 		1714002043NRG24301020230361725 30/10/2023 DALVEER SAHU 1714002043WL018793 DALVEER SAHU 00468 UBIN0545287 884 884 Processed 08/11/2023 289036337 DALVEERSAHU (000000)
SubTotal 884 884
33 JAISINGHNAGAR MP-14-002-043-001/133
(JAMUDI) 		1714002043NRG24301020230361690 30/10/2023 JITENDRA SAKET 1714002043WL018793 JITENDRA SAKET 00468 UBIN0576433 663 663 Processed 08/11/2023 289036337 JITENDRASAKET (000000)
34 JAISINGHNAGAR MP-14-002-072-003/92
(PIPARI) 		1714002072NRG24301020230361835 30/10/2023 REETA YADAV 1714002072WL018796 REETA YADAV 00468 UBIN0576433 1547 1547 Processed 08/11/2023 289036337 REETAYADAV (000000)
SubTotal 2210 2210
35 JAISINGHNAGAR MP-14-002-043-001/15
(JAMUDI) 		1714002043NRG24301020230361697 30/10/2023 CHHANGI BAIGA 1714002043WL018793 CHHANGI BAIGA 00697 BKID0MG1518 442 442 Processed 09/11/2023 289036337 CHHANGIBAIGA (000000)
36 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002043NRG24301020230361729 30/10/2023 lalsay 1714002043WL018793 lalsay 00697 BKID0MG1518 442 442 Processed 09/11/2023 289036337 lalsay (000000)
37 JAISINGHNAGAR MP-14-002-043-001/54
(JAMUDI) 		1714002043NRG24301020230361734 30/10/2023 samrath 1714002043WL018793 samrath 00697 BKID0MG1518 884 884 Processed 09/11/2023 289036337 samrath (000000)
38 JAISINGHNAGAR MP-14-002-043-001/66
(JAMUDI) 		1714002043NRG24301020230361740 30/10/2023 SAVITRI 1714002043WL018793 SAVITRI 00697 BKID0MG1518 884 884 Processed 09/11/2023 289036337 SAVITRI (000000)
39 JAISINGHNAGAR MP-14-002-072-003/70
(PIPARI) 		1714002072NRG24301020230361830 30/10/2023 Simpa 1714002072WL018796 Simpa 00697 BKID0MG1518 1547 1547 Processed 09/11/2023 289036337 Simpa (000000)
SubTotal 4199 4199
40 JAISINGHNAGAR MP-14-002-043-001/99
(JAMUDI) 		1714002043NRG24301020230361746 30/10/2023 babbibai 1714002043WL018793 babbibai 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 289036337 babbibai (000000)
41 JAISINGHNAGAR MP-14-002-053-001/178
(KOTHIGARH) 		1714002053NRG24301020230362001 30/10/2023 rajbhan 1714002053WL018811 rajbhan 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 289036337 rajbhan (000000)
SubTotal 2305 2305
Total 44177 44177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_301023FTO_338259 Central Bank Of India CBIN0282021 AMJHOR 6961
2 JAISINGHNAGAR MP1714002_301023FTO_338259 Central Bank Of India CBIN0282690 SIDHI 9602
3 JAISINGHNAGAR MP1714002_301023FTO_338259 Central Bank Of India CBIN0283036 KANADI KHURD 3600
4 JAISINGHNAGAR MP1714002_301023FTO_338259 State Bank of India SBIN0005497 JAISINGHNAGAR 12869
5 JAISINGHNAGAR MP1714002_301023FTO_338259 State Bank of India SBIN0006075 BEOHARI 1547
6 JAISINGHNAGAR MP1714002_301023FTO_338259 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884
7 JAISINGHNAGAR MP1714002_301023FTO_338259 Union Bank of India UBIN0576433 BEOHARI 2210
8 JAISINGHNAGAR MP1714002_301023FTO_338259 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 4199
9 JAISINGHNAGAR MP1714002_301023FTO_338259 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1105
10 JAISINGHNAGAR MP1714002_301023FTO_338259 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 1200

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