Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:19:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_240523FTO_55376
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) 		1714002000NRG24240520230053137 24/05/2023 Kareena Patel 1714002WL002005 Kareena Patel 00045 BARB0KHADDA 1200 1200 Processed 30/05/2023 050323044 KareenaPatel (000000)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-028-001/340-B
(DARAUDI) 		1714002028NRG24240520230052482 24/05/2023 KALAVATI 1714002028WL001986 KALAVATI 00089 CBIN0282021 960 960 Processed 30/05/2023 050323044 KALAVATI (000000)
SubTotal 960 960
3 JAISINGHNAGAR MP-14-002-080-001/205
(SIDHI) 		1714002080NRG24240520230050468 24/05/2023 BALMIK 1714002080WL001932 BALMIK 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050323044 BALMIK (000000)
4 JAISINGHNAGAR MP-14-002-080-001/207
(SIDHI) 		1714002080NRG24240520230050517 24/05/2023 RAM PRASAD 1714002080WL001938 RAM PRASAD 00089 CBIN0282690 2244 2244 Processed 30/05/2023 050323044 RAMPRASAD (000000)
5 JAISINGHNAGAR MP-14-002-080-001/207
(SIDHI) 		1714002080NRG24240520230050518 24/05/2023 SUNDARIYA 1714002080WL001938 SUNDARIYA 00089 CBIN0282690 1428 1428 Processed 30/05/2023 050323044 SUNDARIYA (000000)
6 JAISINGHNAGAR MP-14-002-080-001/250
(SIDHI) 		1714002080NRG24240520230050471 24/05/2023 shankhi 1714002080WL001932 shankhi 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050323044 shankhi (000000)
7 JAISINGHNAGAR MP-14-002-080-001/339
(SIDHI) 		1714002080NRG24240520230050463 24/05/2023 Rajkumari Sharma 1714002080WL001931 Rajkumari Sharma 00089 CBIN0282690 2448 2448 Processed 30/05/2023 050323044 RajkumariSharma (000000)
SubTotal 11016 11016
8 JAISINGHNAGAR MP-14-002-077-001/144-A
(SANNAUSI) 		1714002000NRG24240520230053101 24/05/2023 karuna 1714002WL002005 karuna 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050323044 karuna (000000)
9 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002000NRG24240520230053072 24/05/2023 RAMPHAL 1714002WL002004 RAMPHAL 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050323044 RAMPHAL (000000)
10 JAISINGHNAGAR MP-14-002-077-001/280
(SANNAUSI) 		1714002000NRG24240520230053131 24/05/2023 sushila 1714002WL002005 sushila 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050323044 sushila (000000)
11 JAISINGHNAGAR MP-14-002-077-001/282
(SANNAUSI) 		1714002000NRG24240520230053134 24/05/2023 Anish 1714002WL002005 Anish 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050323044 Anish (000000)
12 JAISINGHNAGAR MP-14-002-077-001/310
(SANNAUSI) 		1714002000NRG24240520230053136 24/05/2023 Karishma patel 1714002WL002005 Karishma patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050323044 Karishmapatel (000000)
13 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002000NRG24240520230053083 24/05/2023 dinesh 1714002WL002004 dinesh 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050323044 dinesh (000000)
14 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002000NRG24240520230053093 24/05/2023 Geeta Patel 1714002WL002004 Geeta Patel 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050323044 GeetaPatel (000000)
15 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002000NRG24240520230053094 24/05/2023 SURENDRA 1714002WL002004 SURENDRA 00415 SBIN0006075 1200 1200 Processed 30/05/2023 050323044 SURENDRA (000000)
SubTotal 9600 9600
16 JAISINGHNAGAR MP-14-002-001-001/108
(JORA) 		1714002000NRG24240520230053050 24/05/2023 gaya 1714002WL002002 gaya 00697 BKID0MG1525 612 612 Processed 30/05/2023 050323044 gaya (000000)
17 JAISINGHNAGAR MP-14-002-001-001/80-B
(JORA) 		1714002001NRG24240520230051579 24/05/2023 KAMALA 1714002001WL001959 KAMALA 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050323044 KAMALA (000000)
18 JAISINGHNAGAR MP-14-002-001-002/120
(JORA) 		1714002001NRG24240520230051583 24/05/2023 bhaddi 1714002001WL001959 bhaddi 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050323044 bhaddi (000000)
19 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002001NRG24240520230051585 24/05/2023 PHOOLBAI 1714002001WL001959 PHOOLBAI 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050323044 PHOOLBAI (000000)
20 JAISINGHNAGAR MP-14-002-001-002/22
(JORA) 		1714002001NRG24240520230051586 24/05/2023 bhungul 1714002001WL001959 bhungul 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050323044 bhungul (000000)
21 JAISINGHNAGAR MP-14-002-001-002/24
(JORA) 		1714002001NRG24240520230051588 24/05/2023 kushum 1714002001WL001959 kushum 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050323044 kushum (000000)
22 JAISINGHNAGAR MP-14-002-001-002/68
(JORA) 		1714002001NRG24240520230051590 24/05/2023 jan bai 1714002001WL001959 jan bai 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050323044 janbai (000000)
23 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002001NRG24240520230051591 24/05/2023 indrapal 1714002001WL001959 indrapal 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050323044 indrapal (000000)
24 JAISINGHNAGAR MP-14-002-001-004/15
(JORA) 		1714002001NRG24240520230051592 24/05/2023 santosh 1714002001WL001959 santosh 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050323044 santosh (000000)
25 JAISINGHNAGAR MP-14-002-001-004/34
(JORA) 		1714002001NRG24240520230051595 24/05/2023 rambadh 1714002001WL001959 rambadh 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050323044 rambadh (000000)
26 JAISINGHNAGAR MP-14-002-001-004/38
(JORA) 		1714002001NRG24240520230051598 24/05/2023 RamSwaroop 1714002001WL001959 RamSwaroop 00697 BKID0MG1525 1428 1428 Processed 30/05/2023 050323044 RamSwaroop (000000)
SubTotal 14892 14892
27 JAISINGHNAGAR MP-14-002-001-001/121
(JORA) 		1714002001NRG24240520230051567 24/05/2023 Lolla 1714002001WL001959 Lolla 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050323044 Lolla (000000)
28 JAISINGHNAGAR MP-14-002-001-001/80
(JORA) 		1714002001NRG24240520230051578 24/05/2023 kushum 1714002001WL001959 kushum 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050323044 kushum (000000)
29 JAISINGHNAGAR MP-14-002-001-002/134
(JORA) 		1714002001NRG24240520230051584 24/05/2023 MOTILAL 1714002001WL001959 MOTILAL 00697 BKID0NAMRGB 1428 1428 Processed 30/05/2023 050323044 MOTILAL (000000)
SubTotal 4284 4284
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_240523FTO_55376 Bank of Baroda BARB0KHADDA KHADDA, MP 1200
2 JAISINGHNAGAR MP1714002_240523FTO_55376 Central Bank Of India CBIN0282021 AMJHOR 960
3 JAISINGHNAGAR MP1714002_240523FTO_55376 Central Bank Of India CBIN0282690 SIDHI 11016
4 JAISINGHNAGAR MP1714002_240523FTO_55376 State Bank of India SBIN0006075 BEOHARI 9600
5 JAISINGHNAGAR MP1714002_240523FTO_55376 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 14892
6 JAISINGHNAGAR MP1714002_240523FTO_55376 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4284

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