Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:42:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_250423FTO_18258
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-14-002-003-001/1
(AMJHOR) 		1714002000NRG24250420230004045 25/04/2023 NANBADA 1714002WL000158 NANBADA 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705304 NANBADA (000000)
2 JAISINGHNAGAR MP-14-002-003-001/291
(AMJHOR) 		1714002000NRG24250420230004090 25/04/2023 MUNNI 1714002WL000158 MUNNI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705304 MUNNI (000000)
3 JAISINGHNAGAR MP-14-002-003-001/307
(AMJHOR) 		1714002000NRG24250420230004091 25/04/2023 RAMNIRANJAN 1714002WL000158 RAMNIRANJAN 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705304 RAMNIRANJAN (000000)
4 JAISINGHNAGAR MP-14-002-003-001/381
(AMJHOR) 		1714002000NRG24250420230004114 25/04/2023 Ramesh kushwaha 1714002WL000158 Ramesh kushwaha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705304 Rameshkushwaha (000000)
5 JAISINGHNAGAR MP-14-002-003-001/433
(AMJHOR) 		1714002000NRG24250420230004135 25/04/2023 KEMALI 1714002WL000158 KEMALI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705304 KEMALI (000000)
6 JAISINGHNAGAR MP-14-002-003-001/443-A
(AMJHOR) 		1714002000NRG24250420230004139 25/04/2023 Sukhmanti Baiga 1714002WL000158 Sukhmanti Baiga 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705304 SukhmantiBaiga (000000)
7 JAISINGHNAGAR MP-14-002-003-001/455
(AMJHOR) 		1714002000NRG24250420230004142 25/04/2023 parvati 1714002WL000158 parvati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705304 parvati (000000)
8 JAISINGHNAGAR MP-14-002-003-001/469
(AMJHOR) 		1714002000NRG24250420230004149 25/04/2023 Pankhubai 1714002WL000158 Pankhubai 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705304 Pankhubai (000000)
9 JAISINGHNAGAR MP-14-002-003-001/469-B
(AMJHOR) 		1714002000NRG24250420230004150 25/04/2023 Omprakash 1714002WL000158 Omprakash 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705304 Omprakash (000000)
10 JAISINGHNAGAR MP-14-002-003-001/530
(AMJHOR) 		1714002000NRG24250420230004163 25/04/2023 GEETA 1714002WL000158 GEETA 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705304 GEETA (000000)
11 JAISINGHNAGAR MP-14-002-003-001/531
(AMJHOR) 		1714002000NRG24250420230004164 25/04/2023 radhika 1714002WL000158 radhika 00089 CBIN0282021 1140 1140 Processed 12/05/2023 644705304 radhika (000000)
12 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG24250420230004186 25/04/2023 Manish Kol 1714002WL000158 Manish Kol 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705304 ManishKol (000000)
13 JAISINGHNAGAR MP-14-002-003-001/6-A
(AMJHOR) 		1714002000NRG24250420230004187 25/04/2023 Seema Kol 1714002WL000158 Seema Kol 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705304 SeemaKol (000000)
14 JAISINGHNAGAR MP-14-002-003-001/8
(AMJHOR) 		1714002000NRG24250420230004201 25/04/2023 Geeta Kol 1714002WL000158 Geeta Kol 00089 CBIN0282021 1330 1330 Processed 12/05/2023 644705304 GeetaKol (000000)
15 JAISINGHNAGAR MP-14-002-016-002/12-A
(BHATIGAWANKHURD) 		1714002016NRG24250420230003569 25/04/2023 genada 1714002016WL000143 genada 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705304 genada (000000)
16 JAISINGHNAGAR MP-14-002-016-002/25
(BHATIGAWANKHURD) 		1714002016NRG24250420230003579 25/04/2023 LEELAVATI 1714002016WL000143 LEELAVATI 00089 CBIN0282021 1200 1200 Processed 12/05/2023 644705304 LEELAVATI (000000)
17 JAISINGHNAGAR MP-14-002-016-002/49
(BHATIGAWANKHURD) 		1714002016NRG24250420230003586 25/04/2023 TULSI BAI 1714002016WL000143 TULSI BAI 00089 CBIN0282021 600 600 Processed 12/05/2023 644705304 TULSIBAI (000000)
18 JAISINGHNAGAR MP-14-002-016-002/5-B
(BHATIGAWANKHURD) 		1714002016NRG24250420230003589 25/04/2023 sabita 1714002016WL000143 sabita 00089 CBIN0282021 1400 1400 Processed 12/05/2023 644705304 sabita (000000)
19 JAISINGHNAGAR MP-14-002-025-001/35
(CHITRAON) 		1714002000NRG24240420230002723 25/04/2023 Gopal Singh 1714002WL000117 Gopal Singh 00089 CBIN0282021 2448 2448 Processed 12/05/2023 644705304 GopalSingh (000000)
20 JAISINGHNAGAR MP-14-002-025-001/395
(CHITRAON) 		1714002025NRG24250420230003913 25/04/2023 Kanti devi gupta 1714002025WL000153 Kanti devi gupta 00089 CBIN0282021 1200 1200 Processed 12/05/2023 644705304 Kantidevigupta (000000)
SubTotal 25158 25158
21 JAISINGHNAGAR MP-14-002-003-001/193
(AMJHOR) 		1714002000NRG24250420230004069 25/04/2023 reenu 1714002WL000158 reenu 00415 SBIN0005497 1140 1140 Processed 12/05/2023 644705304 reenu (000000)
22 JAISINGHNAGAR MP-14-002-025-001/35
(CHITRAON) 		1714002000NRG24240420230002724 25/04/2023 Sapana Singh 1714002WL000117 Sapana Singh 00415 SBIN0005497 2448 2448 Processed 12/05/2023 644705304 SapanaSingh (000000)
23 JAISINGHNAGAR MP-14-002-025-001/412
(CHITRAON) 		1714002025NRG24250420230003914 25/04/2023 Mohan Lal Kol 1714002025WL000153 Mohan Lal Kol 00415 SBIN0005497 1200 1200 Processed 12/05/2023 644705304 MohanLalKol (000000)
24 JAISINGHNAGAR MP-14-002-025-001/516
(CHITRAON) 		1714002000NRG24240420230002725 25/04/2023 rakesh 1714002WL000117 rakesh 00415 SBIN0005497 2448 2448 Processed 12/05/2023 644705304 rakesh (000000)
SubTotal 7236 7236
25 JAISINGHNAGAR MP-14-002-003-001/534-A
(AMJHOR) 		1714002000NRG24250420230004168 25/04/2023 ranu singh 1714002WL000158 ranu singh 00415 SBIN0007223 1140 1140 Processed 12/05/2023 644705304 ranusingh (000000)
SubTotal 1140 1140
26 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002075NRG24240420230003510 25/04/2023 sudarshan 1714002075WL000136 sudarshan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644705304 sudarshan (000000)
SubTotal 1326 1326
Total 34860 34860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_250423FTO_18258 Central Bank Of India CBIN0282021 AMJHOR 25158
2 JAISINGHNAGAR MP1714002_250423FTO_18258 State Bank of India SBIN0005497 JAISINGHNAGAR 7236
3 JAISINGHNAGAR MP1714002_250423FTO_18258 State Bank of India SBIN0007223 BURHAR 1140
4 JAISINGHNAGAR MP1714002_250423FTO_18258 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1326

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