Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_051123FTO_346069
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-14-002-039-001/58-A
(GIRUIBADI) 		1714002039NRG24051120230371407 05/11/2023 BHAIYALAL 1714002039WL019217 BHAIYALAL 00089 CBIN0283036 1308 1308 Processed 02/01/2024 332321458 BHAIYALAL (000000)
SubTotal 1308 1308
2 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002005NRG24051120230371454 05/11/2023 rakesh 1714002005WL019222 rakesh 00415 SBIN0006075 1547 1547 Processed 02/01/2024 332321458 rakesh (000000)
3 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24041120230370348 05/11/2023 bisali 1714002074WL019174 bisali 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321458 bisali (000000)
4 JAISINGHNAGAR MP-14-002-074-001/286
(PONDIKALA) 		1714002074NRG24051120230371278 05/11/2023 bisali 1714002074WL019216 bisali 00415 SBIN0006075 884 884 Processed 02/01/2024 332321458 bisali (000000)
5 JAISINGHNAGAR MP-14-002-074-001/312
(PONDIKALA) 		1714002074NRG24051120230371286 05/11/2023 SHRI RAM GUPTA 1714002074WL019216 SHRI RAM GUPTA 00415 SBIN0006075 884 884 Processed 02/01/2024 332321458 SHRIRAMGUPTA (000000)
6 JAISINGHNAGAR MP-14-002-074-001/312
(PONDIKALA) 		1714002074NRG24041120230370359 05/11/2023 SHRI RAM GUPTA 1714002074WL019174 SHRI RAM GUPTA 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321458 SHRIRAMGUPTA (000000)
7 JAISINGHNAGAR MP-14-002-074-001/346
(PONDIKALA) 		1714002074NRG24041120230370374 05/11/2023 shakun kol 1714002074WL019174 shakun kol 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321458 shakunkol (000000)
8 JAISINGHNAGAR MP-14-002-074-001/346
(PONDIKALA) 		1714002074NRG24051120230371299 05/11/2023 shakun kol 1714002074WL019216 shakun kol 00415 SBIN0006075 884 884 Processed 02/01/2024 332321458 shakunkol (000000)
9 JAISINGHNAGAR MP-14-002-074-001/352
(PONDIKALA) 		1714002074NRG24051120230371303 05/11/2023 ramsevak 1714002074WL019216 ramsevak 00415 SBIN0006075 884 884 Processed 02/01/2024 332321458 ramsevak (000000)
10 JAISINGHNAGAR MP-14-002-074-001/352
(PONDIKALA) 		1714002074NRG24041120230370378 05/11/2023 ramsevak 1714002074WL019174 ramsevak 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321458 ramsevak (000000)
11 JAISINGHNAGAR MP-14-002-074-001/429
(PONDIKALA) 		1714002074NRG24041120230370390 05/11/2023 muniabai 1714002074WL019174 muniabai 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321458 muniabai (000000)
12 JAISINGHNAGAR MP-14-002-074-001/429
(PONDIKALA) 		1714002074NRG24051120230371310 05/11/2023 muniabai 1714002074WL019216 muniabai 00415 SBIN0006075 884 884 Processed 02/01/2024 332321458 muniabai (000000)
13 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24051120230371361 05/11/2023 paras 1714002074WL019216 paras 00415 SBIN0006075 884 884 Processed 02/01/2024 332321458 paras (000000)
14 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24041120230370466 05/11/2023 paras 1714002074WL019174 paras 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321458 paras (000000)
15 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24051120230371360 05/11/2023 santoshi 1714002074WL019216 santoshi 00415 SBIN0006075 884 884 Processed 02/01/2024 332321458 santoshi (000000)
16 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24041120230370464 05/11/2023 santoshi 1714002074WL019174 santoshi 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321458 santoshi (000000)
17 JAISINGHNAGAR MP-14-002-074-001/774
(PONDIKALA) 		1714002074NRG24041120230370471 05/11/2023 ramsumiran 1714002074WL019174 ramsumiran 00415 SBIN0006075 1105 1105 Processed 02/01/2024 332321458 ramsumiran (000000)
18 JAISINGHNAGAR MP-14-002-074-001/858
(PONDIKALA) 		1714002074NRG24041120230370483 05/11/2023 susheela 1714002074WL019174 susheela 00415 SBIN0006075 1326 1326 Processed 02/01/2024 332321458 susheela (000000)
19 JAISINGHNAGAR MP-14-002-074-001/858
(PONDIKALA) 		1714002074NRG24051120230371373 05/11/2023 susheela 1714002074WL019216 susheela 00415 SBIN0006075 221 221 Processed 02/01/2024 332321458 susheela (000000)
SubTotal 19669 19669
20 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24051120230371370 05/11/2023 shivam 1714002074WL019216 shivam 00468 UBIN0576433 884 884 Processed 02/01/2024 332321458 shivam (000000)
21 JAISINGHNAGAR MP-14-002-074-001/784
(PONDIKALA) 		1714002074NRG24041120230370479 05/11/2023 shivam 1714002074WL019174 shivam 00468 UBIN0576433 1326 1326 Processed 02/01/2024 332321458 shivam (000000)
SubTotal 2210 2210
22 JAISINGHNAGAR MP-14-002-074-001/314-A
(PONDIKALA) 		1714002074NRG24051120230371289 05/11/2023 bhupendra 1714002074WL019216 bhupendra 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321458 bhupendra (000000)
23 JAISINGHNAGAR MP-14-002-074-001/314-A
(PONDIKALA) 		1714002074NRG24041120230370362 05/11/2023 bhupendra 1714002074WL019174 bhupendra 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321458 bhupendra (000000)
24 JAISINGHNAGAR MP-14-002-074-001/413
(PONDIKALA) 		1714002074NRG24041120230370385 05/11/2023 jan.mo. 1714002074WL019174 jan.mo. 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321458 jan.mo. (000000)
25 JAISINGHNAGAR MP-14-002-074-001/413
(PONDIKALA) 		1714002074NRG24051120230371305 05/11/2023 jan.mo. 1714002074WL019216 jan.mo. 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321458 jan.mo. (000000)
26 JAISINGHNAGAR MP-14-002-074-001/461
(PONDIKALA) 		1714002074NRG24051120230371321 05/11/2023 bajrangi 1714002074WL019216 bajrangi 00697 BKID0MG1525 884 884 Processed 02/01/2024 332321458 bajrangi (000000)
27 JAISINGHNAGAR MP-14-002-074-001/461
(PONDIKALA) 		1714002074NRG24041120230370403 05/11/2023 bajrangi 1714002074WL019174 bajrangi 00697 BKID0MG1525 1326 1326 Processed 02/01/2024 332321458 bajrangi (000000)
SubTotal 6630 6630
28 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002074NRG24041120230370400 05/11/2023 Ramnarayan 1714002074WL019174 Ramnarayan 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321458 Ramnarayan (000000)
29 JAISINGHNAGAR MP-14-002-074-001/455
(PONDIKALA) 		1714002074NRG24051120230371319 05/11/2023 Ramnarayan 1714002074WL019216 Ramnarayan 00697 BKID0NAMRGB 884 884 Processed 02/01/2024 332321458 Ramnarayan (000000)
30 JAISINGHNAGAR MP-14-002-074-001/573
(PONDIKALA) 		1714002074NRG24041120230370485 05/11/2023 nandu 1714002074WL019175 nandu 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332321458 nandu (000000)
SubTotal 3536 3536
Total 33353 33353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_051123FTO_346069 Central Bank Of India CBIN0283036 KANADI KHURD 1308
2 JAISINGHNAGAR MP1714002_051123FTO_346069 State Bank of India SBIN0006075 BEOHARI 19669
3 JAISINGHNAGAR MP1714002_051123FTO_346069 Union Bank of India UBIN0576433 BEOHARI 2210
4 JAISINGHNAGAR MP1714002_051123FTO_346069 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 6630
5 JAISINGHNAGAR MP1714002_051123FTO_346069 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3536

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