Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:56:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_220723FTO_181564
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-14-002-004-001/19
(BADKADOL) 		1714002000NRG24220720230248199 22/07/2023 Poonam paw 1714002WL009812 Poonam paw 00089 CBIN0282021 760 760 Processed 28/07/2023 208363937 Poonampaw (000000)
2 JAISINGHNAGAR MP-14-002-004-001/57-A
(BADKADOL) 		1714002000NRG24220720230248214 22/07/2023 Kaushal Prasad Paw 1714002WL009812 Kaushal Prasad Paw 00089 CBIN0282021 570 570 Processed 28/07/2023 208363937 KaushalPrasadPaw (000000)
3 JAISINGHNAGAR MP-14-002-004-001/84
(BADKADOL) 		1714002000NRG24220720230248219 22/07/2023 LALAN PAW 1714002WL009812 LALAN PAW 00089 CBIN0282021 570 570 Processed 28/07/2023 208363937 LALANPAW (000000)
4 JAISINGHNAGAR MP-14-002-004-001/91-A
(BADKADOL) 		1714002000NRG24220720230248225 22/07/2023 Ramprakash Pav 1714002WL009812 Ramprakash Pav 00089 CBIN0282021 760 760 Processed 28/07/2023 208363937 RamprakashPav (000000)
5 JAISINGHNAGAR MP-14-002-004-002/35
(BADKADOL) 		1714002000NRG24220720230248228 22/07/2023 Devaki Yadav 1714002WL009812 Devaki Yadav 00089 CBIN0282021 570 570 Processed 28/07/2023 208363937 DevakiYadav (000000)
6 JAISINGHNAGAR MP-14-002-004-002/64-A
(BADKADOL) 		1714002000NRG24220720230248232 22/07/2023 Balram Prasad Rao 1714002WL009812 Balram Prasad Rao 00089 CBIN0282021 570 570 Processed 28/07/2023 208363937 BalramPrasadRao (000000)
7 JAISINGHNAGAR MP-14-002-004-002/64-A
(BADKADOL) 		1714002000NRG24220720230248233 22/07/2023 Krishana Rao 1714002WL009812 Krishana Rao 00089 CBIN0282021 570 570 Processed 28/07/2023 208363937 KrishanaRao (000000)
SubTotal 4370 4370
8 JAISINGHNAGAR MP-14-002-071-001/19
(PATHARWAH) 		1714002000NRG24220720230248245 22/07/2023 Balmiki paw 1714002WL009816 Balmiki paw 00089 CBIN0282690 3094 3094 Processed 28/07/2023 208363937 Balmikipaw (000000)
SubTotal 3094 3094
9 JAISINGHNAGAR MP-14-002-004-001/5
(BADKADOL) 		1714002000NRG24220720230248210 22/07/2023 sushila pao 1714002WL009812 sushila pao 00415 SBIN0005497 570 570 Processed 28/07/2023 208363937 sushilapao (000000)
10 JAISINGHNAGAR MP-14-002-004-001/84
(BADKADOL) 		1714002000NRG24220720230248220 22/07/2023 JAGATNARAYAN 1714002WL009812 JAGATNARAYAN 00415 SBIN0005497 760 760 Processed 28/07/2023 208363937 JAGATNARAYAN (000000)
11 JAISINGHNAGAR MP-14-002-006-001/56
(BANCHACHAR) 		1714002006NRG24220720230248686 22/07/2023 ramesh 1714002006WL009857 ramesh 00415 SBIN0005497 1200 1200 Processed 28/07/2023 208363937 ramesh (000000)
12 JAISINGHNAGAR MP-14-002-006-004/143-A
(BANCHACHAR) 		1714002006NRG24220720230248693 22/07/2023 Shailja Singh 1714002006WL009857 Shailja Singh 00415 SBIN0005497 1320 1320 Processed 28/07/2023 208363937 ShailjaSingh (000000)
13 JAISINGHNAGAR MP-14-002-050-001/220
(KARKI) 		1714002050NRG24220720230248142 22/07/2023 kamtiyabai 1714002050WL009805 kamtiyabai 00415 SBIN0005497 884 884 Processed 28/07/2023 208363937 kamtiyabai (000000)
14 JAISINGHNAGAR MP-14-002-071-001/19
(PATHARWAH) 		1714002000NRG24220720230248246 22/07/2023 Seema pav 1714002WL009816 Seema pav 00415 SBIN0005497 3094 3094 Processed 28/07/2023 208363937 Seemapav (000000)
SubTotal 7828 7828
15 JAISINGHNAGAR MP-14-002-074-001/224
(PONDIKALA) 		1714002074NRG24220720230248187 22/07/2023 mukesh 1714002074WL009810 mukesh 00415 SBIN0006075 2431 2431 Processed 28/07/2023 208363937 mukesh (000000)
16 JAISINGHNAGAR MP-14-002-074-001/607
(PONDIKALA) 		1714002074NRG24220720230248181 22/07/2023 chandabai 1714002074WL009808 chandabai 00415 SBIN0006075 2873 2873 Processed 28/07/2023 208363937 chandabai (000000)
17 JAISINGHNAGAR MP-14-002-075-002/161-A
(REUSA) 		1714002075NRG24220720230248266 22/07/2023 Avdhesh 1714002075WL009824 Avdhesh 00415 SBIN0006075 1547 1547 Processed 28/07/2023 208363937 Avdhesh (000000)
SubTotal 6851 6851
18 JAISINGHNAGAR MP-14-002-004-001/47
(BADKADOL) 		1714002000NRG24220720230248208 22/07/2023 Rajkumari Paw 1714002WL009812 Rajkumari Paw 00691 IPOS0000001 760 760 Processed 29/07/2023 208363937 RajkumariPaw (000000)
SubTotal 760 760
19 JAISINGHNAGAR MP-14-002-034-001/34-A
(GAJWAHI) 		1714002034NRG24220720230248134 22/07/2023 ramnaresh Lohar 1714002034WL009802 ramnaresh Lohar 00697 BKID0MG1518 1547 1547 Processed 28/07/2023 208363937 ramnareshLohar (000000)
20 JAISINGHNAGAR MP-14-002-071-001/54
(PATHARWAH) 		1714002000NRG24220720230248239 22/07/2023 SHYAMSUNDAR 1714002WL009815 SHYAMSUNDAR 00697 BKID0MG1518 2652 2652 Processed 28/07/2023 208363937 SHYAMSUNDAR (000000)
21 JAISINGHNAGAR MP-14-002-071-005/111-A
(PATHARWAH) 		1714002000NRG24220720230248243 22/07/2023 charku 1714002WL009815 charku 00697 BKID0MG1518 2210 2210 Processed 28/07/2023 208363937 charku (000000)
SubTotal 6409 6409
22 JAISINGHNAGAR MP-14-002-010-001/204
(BARKACHH) 		1714002000NRG24220720230248235 22/07/2023 dadan 1714002WL009813 dadan 00697 BKID0MG1525 1547 1547 Processed 28/07/2023 208363937 dadan (000000)
23 JAISINGHNAGAR MP-14-002-074-001/340
(PONDIKALA) 		1714002000NRG24220720230248249 22/07/2023 lalman 1714002WL009817 lalman 00697 BKID0MG1525 3094 3094 Processed 28/07/2023 208363937 lalman (000000)
24 JAISINGHNAGAR MP-14-002-074-001/574
(PONDIKALA) 		1714002000NRG24220720230248250 22/07/2023 KESKALI 1714002WL009817 KESKALI 00697 BKID0MG1525 3094 3094 Processed 28/07/2023 208363937 KESKALI (000000)
25 JAISINGHNAGAR MP-14-002-074-001/80
(PONDIKALA) 		1714002074NRG24220720230248193 22/07/2023 kallu kol 1714002074WL009810 kallu kol 00697 BKID0MG1525 2652 2652 Processed 28/07/2023 208363937 kallukol (000000)
SubTotal 10387 10387
26 JAISINGHNAGAR MP-14-002-075-002/12
(REUSA) 		1714002075NRG24220720230248257 22/07/2023 amretlal 1714002075WL009822 amretlal 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208363937 amretlal (000000)
27 JAISINGHNAGAR MP-14-002-075-002/14
(REUSA) 		1714002075NRG24220720230248260 22/07/2023 baijanti 1714002075WL009823 baijanti 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208363937 baijanti (000000)
28 JAISINGHNAGAR MP-14-002-075-002/34
(REUSA) 		1714002075NRG24220720230248279 22/07/2023 MATESHWAR 1714002075WL009826 MATESHWAR 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208363937 MATESHWAR (000000)
29 JAISINGHNAGAR MP-14-002-075-002/40
(REUSA) 		1714002075NRG24220720230248280 22/07/2023 RAMGOPAL 1714002075WL009826 RAMGOPAL 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208363937 RAMGOPAL (000000)
30 JAISINGHNAGAR MP-14-002-075-002/68
(REUSA) 		1714002075NRG24220720230248282 22/07/2023 UAJARIYA 1714002075WL009826 UAJARIYA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208363937 UAJARIYA (000000)
31 JAISINGHNAGAR MP-14-002-075-002/69
(REUSA) 		1714002075NRG24220720230248276 22/07/2023 AMASHIYA 1714002075WL009825 AMASHIYA 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 208363937 AMASHIYA (000000)
SubTotal 9282 9282
Total 48981 48981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_220723FTO_181564 Central Bank Of India CBIN0282021 AMJHOR 4370
2 JAISINGHNAGAR MP1714002_220723FTO_181564 Central Bank Of India CBIN0282690 SIDHI 3094
3 JAISINGHNAGAR MP1714002_220723FTO_181564 State Bank of India SBIN0005497 JAISINGHNAGAR 7828
4 JAISINGHNAGAR MP1714002_220723FTO_181564 State Bank of India SBIN0006075 BEOHARI 6851
5 JAISINGHNAGAR MP1714002_220723FTO_181564 India Post Payments Bank IPOS0000001 Shahdol 760
6 JAISINGHNAGAR MP1714002_220723FTO_181564 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 6409
7 JAISINGHNAGAR MP1714002_220723FTO_181564 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 10387
8 JAISINGHNAGAR MP1714002_220723FTO_181564 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 9282

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