Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:15:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_030623FTO_70622
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-14-002-077-001/36
(SANNAUSI) 		1714002000NRG24030620230082831 03/06/2023 Kareena Patel 1714002WL003051 Kareena Patel 00045 BARB0KHADDA 1320 1320 Processed 07/06/2023 215803467 KareenaPatel (000000)
SubTotal 1320 1320
2 JAISINGHNAGAR MP-14-002-048-001/323-A
(KANADIKALA) 		1714002000NRG24030620230082713 03/06/2023 Rambai singh 1714002WL003047 Rambai singh 00089 CBIN0283036 1547 1547 Processed 07/06/2023 215803467 Rambaisingh (000000)
3 JAISINGHNAGAR MP-14-002-049-001/144
(KANADIKHURD) 		1714002000NRG24030620230082765 03/06/2023 ramesh kumar 1714002WL003050 ramesh kumar 00089 CBIN0283036 1130 1130 Processed 07/06/2023 215803467 rameshkumar (000000)
4 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002000NRG24030620230082774 03/06/2023 Heera lal baiga 1714002WL003050 Heera lal baiga 00089 CBIN0283036 1130 1130 Processed 07/06/2023 215803467 Heeralalbaiga (000000)
5 JAISINGHNAGAR MP-14-002-049-001/271-B
(KANADIKHURD) 		1714002000NRG24030620230082779 03/06/2023 chandrabhan 1714002WL003050 chandrabhan 00089 CBIN0283036 452 452 Processed 07/06/2023 215803467 chandrabhan (000000)
6 JAISINGHNAGAR MP-14-002-049-001/329
(KANADIKHURD) 		1714002000NRG24030620230082786 03/06/2023 LALLI 1714002WL003050 LALLI 00089 CBIN0283036 678 678 Processed 07/06/2023 215803467 LALLI (000000)
7 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002000NRG24030620230082787 03/06/2023 BUBBE 1714002WL003050 BUBBE 00089 CBIN0283036 1130 1130 Processed 07/06/2023 215803467 BUBBE (000000)
SubTotal 6067 6067
8 JAISINGHNAGAR MP-14-002-013-001/154
(BASOHARA) 		1714002013NRG24030620230082073 03/06/2023 sushila yadav 1714002013WL003033 sushila yadav 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215803467 sushilayadav (000000)
9 JAISINGHNAGAR MP-14-002-013-001/154
(BASOHARA) 		1714002013NRG24030620230082072 03/06/2023 sushila yadav 1714002013WL003033 sushila yadav 00415 SBIN0005497 816 816 Processed 07/06/2023 215803467 sushilayadav (000000)
10 JAISINGHNAGAR MP-14-002-013-001/17
(BASOHARA) 		1714002013NRG24030620230082078 03/06/2023 angand 1714002013WL003033 angand 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215803467 angand (000000)
11 JAISINGHNAGAR MP-14-002-013-001/17
(BASOHARA) 		1714002013NRG24030620230082076 03/06/2023 angand 1714002013WL003033 angand 00415 SBIN0005497 816 816 Processed 07/06/2023 215803467 angand (000000)
12 JAISINGHNAGAR MP-14-002-013-001/17-A
(BASOHARA) 		1714002013NRG24030620230082083 03/06/2023 bhagyvati 1714002013WL003033 bhagyvati 00415 SBIN0005497 816 816 Processed 07/06/2023 215803467 bhagyvati (000000)
13 JAISINGHNAGAR MP-14-002-013-001/17-A
(BASOHARA) 		1714002013NRG24030620230082081 03/06/2023 bhagyvati 1714002013WL003033 bhagyvati 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215803467 bhagyvati (000000)
14 JAISINGHNAGAR MP-14-002-013-001/174
(BASOHARA) 		1714002013NRG24030620230082085 03/06/2023 gujartiya 1714002013WL003033 gujartiya 00415 SBIN0005497 816 816 Processed 07/06/2023 215803467 gujartiya (000000)
15 JAISINGHNAGAR MP-14-002-013-001/174
(BASOHARA) 		1714002013NRG24030620230082087 03/06/2023 gujartiya 1714002013WL003033 gujartiya 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215803467 gujartiya (000000)
16 JAISINGHNAGAR MP-14-002-013-001/174
(BASOHARA) 		1714002013NRG24030620230082086 03/06/2023 sukhsen 1714002013WL003033 sukhsen 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215803467 sukhsen (000000)
17 JAISINGHNAGAR MP-14-002-013-001/174
(BASOHARA) 		1714002013NRG24030620230082084 03/06/2023 sukhsen 1714002013WL003033 sukhsen 00415 SBIN0005497 816 816 Processed 07/06/2023 215803467 sukhsen (000000)
18 JAISINGHNAGAR MP-14-002-013-001/177
(BASOHARA) 		1714002013NRG24030620230082091 03/06/2023 nandlal kevat 1714002013WL003033 nandlal kevat 00415 SBIN0005497 816 816 Processed 07/06/2023 215803467 nandlalkevat (000000)
19 JAISINGHNAGAR MP-14-002-013-001/177
(BASOHARA) 		1714002013NRG24030620230082089 03/06/2023 nandlal kevat 1714002013WL003033 nandlal kevat 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215803467 nandlalkevat (000000)
20 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24030620230082112 03/06/2023 mayalal 1714002013WL003033 mayalal 00415 SBIN0005497 1428 1428 Processed 07/06/2023 215803467 mayalal (000000)
21 JAISINGHNAGAR MP-14-002-013-001/54
(BASOHARA) 		1714002013NRG24030620230082110 03/06/2023 mayalal 1714002013WL003033 mayalal 00415 SBIN0005497 816 816 Processed 07/06/2023 215803467 mayalal (000000)
22 JAISINGHNAGAR MP-14-002-036-003/41
(GHIAR) 		1714002036NRG24030620230082532 03/06/2023 ROHANI SINGH 1714002036WL003044 ROHANI SINGH 00415 SBIN0005497 1400 1400 Processed 07/06/2023 215803467 ROHANISINGH (000000)
SubTotal 17108 17108
23 JAISINGHNAGAR MP-14-002-074-001/376
(PONDIKALA) 		1714002000NRG24030620230082761 03/06/2023 heera 1714002WL003049 heera 00415 SBIN0006075 1230 1230 Processed 07/06/2023 215803467 heera (000000)
24 JAISINGHNAGAR MP-14-002-074-001/634
(PONDIKALA) 		1714002074NRG24030620230082479 03/06/2023 Lalli bai 1714002074WL003043 Lalli bai 00415 SBIN0006075 1212 1212 Processed 07/06/2023 215803467 Lallibai (000000)
25 JAISINGHNAGAR MP-14-002-077-001/108
(SANNAUSI) 		1714002000NRG24030620230082796 03/06/2023 Hareesh 1714002WL003051 Hareesh 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215803467 Hareesh (000000)
26 JAISINGHNAGAR MP-14-002-077-001/144
(SANNAUSI) 		1714002000NRG24030620230082801 03/06/2023 Radha Devi baig 1714002WL003051 Radha Devi baig 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215803467 RadhaDevibaig (000000)
27 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002000NRG24030620230082803 03/06/2023 karuna 1714002WL003051 karuna 00415 SBIN0006075 1320 1320 Processed 07/06/2023 215803467 karuna (000000)
28 JAISINGHNAGAR MP-14-002-077-001/301
(SANNAUSI) 		1714002000NRG24030620230082829 03/06/2023 Asmit Kumar Patel 1714002WL003051 Asmit Kumar Patel 00415 SBIN0006075 1320 1320 Rejected 07/06/2023 215803467 No Such Account
SubTotal 7722 7722
29 JAISINGHNAGAR MP-14-002-074-001/68-A
(PONDIKALA) 		1714002074NRG24030620230082447 03/06/2023 rajaram 1714002074WL003042 rajaram 00697 BKID0MG1525 1206 1206 Processed 07/06/2023 215803467 rajaram (000000)
SubTotal 1206 1206
30 JAISINGHNAGAR MP-14-002-036-003/33-A
(GHIAR) 		1714002036NRG24030620230082519 03/06/2023 belakali singh 1714002036WL003044 belakali singh 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 215803467 belakalisingh (000000)
31 JAISINGHNAGAR MP-14-002-036-003/48
(GHIAR) 		1714002036NRG24030620230082538 03/06/2023 ramsorit 1714002036WL003044 ramsorit 00697 BKID0NAMRGB 1400 1400 Processed 07/06/2023 215803467 ramsorit (000000)
32 JAISINGHNAGAR MP-14-002-074-001/166
(PONDIKALA) 		1714002074NRG24030620230082429 03/06/2023 SUSHILA 1714002074WL003042 SUSHILA 00697 BKID0NAMRGB 1206 1206 Processed 07/06/2023 215803467 SUSHILA (000000)
SubTotal 4006 4006
Total 37429 37429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_030623FTO_70622 Bank of Baroda BARB0KHADDA KHADDA, MP 1320
2 JAISINGHNAGAR MP1714002_030623FTO_70622 Central Bank Of India CBIN0283036 KANADI KHURD 6067
3 JAISINGHNAGAR MP1714002_030623FTO_70622 State Bank of India SBIN0005497 JAISINGHNAGAR 17108
4 JAISINGHNAGAR MP1714002_030623FTO_70622 State Bank of India SBIN0006075 BEOHARI 7722
5 JAISINGHNAGAR MP1714002_030623FTO_70622 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1206
6 JAISINGHNAGAR MP1714002_030623FTO_70622 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2800
7 JAISINGHNAGAR MP1714002_030623FTO_70622 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1206

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