Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:02:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_060922FTO_379345
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-14-002-074-001/859
(PONDIKALA) 		1714002074NRG23050920220375625 06/09/2022 bhaiyalal 1714002074WL037977 bhaiyalal 00089 CBIN0281166 1020 1020 Processed 02/10/2022 378880401 bhaiyalal (000000)
SubTotal 1020 1020
2 JAISINGHNAGAR MP-14-002-033-001/154
(GAJNI) 		1714002033NRG23060920220375790 06/09/2022 manmohan 1714002033WL038027 manmohan 00089 CBIN0282021 1428 1428 Processed 02/10/2022 378880401 manmohan (000000)
3 JAISINGHNAGAR MP-14-002-033-001/156
(GAJNI) 		1714002033NRG23060920220375793 06/09/2022 sankhi bai 1714002033WL038027 sankhi bai 00089 CBIN0282021 1428 1428 Processed 02/10/2022 378880401 sankhibai (000000)
4 JAISINGHNAGAR MP-14-002-033-001/156
(GAJNI) 		1714002033NRG23060920220375792 06/09/2022 vinod panika 1714002033WL038027 vinod panika 00089 CBIN0282021 1428 1428 Processed 02/10/2022 378880401 vinodpanika (000000)
5 JAISINGHNAGAR MP-14-002-033-001/2
(GAJNI) 		1714002033NRG23060920220375794 06/09/2022 shaymsundar 1714002033WL038027 shaymsundar 00089 CBIN0282021 2244 2244 Processed 02/10/2022 378880401 shaymsundar (000000)
SubTotal 6528 6528
6 JAISINGHNAGAR MP-14-002-048-001/142
(KANADIKALA) 		1714002048NRG23050920220375621 06/09/2022 shankar 1714002048WL037976 shankar 00089 CBIN0283036 2856 2856 Processed 02/10/2022 378880401 shankar (000000)
7 JAISINGHNAGAR MP-14-002-048-001/242-A
(KANADIKALA) 		1714002048NRG23050920220375617 06/09/2022 subhash singh 1714002048WL037975 subhash singh 00089 CBIN0283036 2856 2856 Processed 02/10/2022 378880401 subhashsingh (000000)
8 JAISINGHNAGAR MP-14-002-048-001/286-A
(KANADIKALA) 		1714002048NRG23050920220375623 06/09/2022 sangita 1714002048WL037976 sangita 00089 CBIN0283036 2856 2856 Processed 02/10/2022 378880401 sangita (000000)
9 JAISINGHNAGAR MP-14-002-048-001/298
(KANADIKALA) 		1714002048NRG23050920220375600 06/09/2022 devkali 1714002048WL037973 devkali 00089 CBIN0283036 2448 2448 Processed 02/10/2022 378880401 devkali (000000)
10 JAISINGHNAGAR MP-14-002-048-001/343-C
(KANADIKALA) 		1714002048NRG23050920220375609 06/09/2022 bihari 1714002048WL037974 bihari 00089 CBIN0283036 2856 2856 Processed 02/10/2022 378880401 bihari (000000)
11 JAISINGHNAGAR MP-14-002-048-001/38
(KANADIKALA) 		1714002048NRG23050920220375610 06/09/2022 JAYRAM 1714002048WL037974 JAYRAM 00089 CBIN0283036 2856 2856 Processed 02/10/2022 378880401 JAYRAM (000000)
SubTotal 16728 16728
12 JAISINGHNAGAR MP-14-002-033-001/154
(GAJNI) 		1714002033NRG23060920220375791 06/09/2022 usha 1714002033WL038027 usha 00415 SBIN0002821 1428 1428 Processed 02/10/2022 378880401 usha (000000)
SubTotal 1428 1428
13 JAISINGHNAGAR MP-14-002-048-001/215-A
(KANADIKALA) 		1714002048NRG23050920220375615 06/09/2022 gajendra yadav 1714002048WL037975 gajendra yadav 00415 SBIN0005497 2856 2856 Processed 02/10/2022 378880401 gajendrayadav (000000)
14 JAISINGHNAGAR MP-14-002-048-001/242
(KANADIKALA) 		1714002048NRG23050920220375616 06/09/2022 lalman 1714002048WL037975 lalman 00415 SBIN0005497 2856 2856 Processed 02/10/2022 378880401 lalman (000000)
15 JAISINGHNAGAR MP-14-002-048-001/327-A
(KANADIKALA) 		1714002048NRG23050920220375601 06/09/2022 krishnapal singh 1714002048WL037973 krishnapal singh 00415 SBIN0005497 2856 2856 Processed 02/10/2022 378880401 krishnapalsingh (000000)
16 JAISINGHNAGAR MP-14-002-048-001/327-A
(KANADIKALA) 		1714002048NRG23050920220375602 06/09/2022 puniya singh 1714002048WL037973 puniya singh 00415 SBIN0005497 2856 2856 Processed 02/10/2022 378880401 puniyasingh (000000)
17 JAISINGHNAGAR MP-14-002-048-001/343-D
(KANADIKALA) 		1714002048NRG23050920220375604 06/09/2022 udaybhan 1714002048WL037973 udaybhan 00415 SBIN0005497 2856 2856 Processed 02/10/2022 378880401 udaybhan (000000)
18 JAISINGHNAGAR MP-14-002-048-001/36
(KANADIKALA) 		1714002048NRG23050920220375605 06/09/2022 pushpa 1714002048WL037973 pushpa 00415 SBIN0005497 2856 2856 Processed 02/10/2022 378880401 pushpa (000000)
19 JAISINGHNAGAR MP-14-002-048-001/38
(KANADIKALA) 		1714002048NRG23050920220375611 06/09/2022 savitri 1714002048WL037974 savitri 00415 SBIN0005497 2856 2856 Processed 02/10/2022 378880401 savitri (000000)
20 JAISINGHNAGAR MP-14-002-052-001/142
(KAUASARAI) 		1714002052NRG23050920220375644 06/09/2022 SANJAY KOL 1714002052WL037981 SANJAY KOL 00415 SBIN0005497 1400 1400 Processed 02/10/2022 378880401 SANJAYKOL (000000)
21 JAISINGHNAGAR MP-14-002-052-001/167-A
(KAUASARAI) 		1714002052NRG23050920220375647 06/09/2022 ASHA KOL 1714002052WL037981 ASHA KOL 00415 SBIN0005497 1400 1400 Processed 02/10/2022 378880401 ASHAKOL (000000)
22 JAISINGHNAGAR MP-14-002-052-001/167-A
(KAUASARAI) 		1714002052NRG23050920220375646 06/09/2022 SHYAMLAL KOL 1714002052WL037981 SHYAMLAL KOL 00415 SBIN0005497 1400 1400 Processed 02/10/2022 378880401 SHYAMLALKOL (000000)
23 JAISINGHNAGAR MP-14-002-052-001/320
(KAUASARAI) 		1714002052NRG23050920220375649 06/09/2022 sunitaYadav 1714002052WL037981 sunitaYadav 00415 SBIN0005497 1400 1400 Processed 02/10/2022 378880401 sunitaYadav (000000)
24 JAISINGHNAGAR MP-14-002-054-001/205
(KUBARA) 		1714002054NRG23060920220375879 06/09/2022 KUSHUM 1714002054WL038038 KUSHUM 00415 SBIN0005497 1428 1428 Processed 02/10/2022 378880401 KUSHUM (000000)
25 JAISINGHNAGAR MP-14-002-054-001/205
(KUBARA) 		1714002054NRG23060920220375878 06/09/2022 SANTOSH 1714002054WL038038 SANTOSH 00415 SBIN0005497 1428 1428 Processed 02/10/2022 378880401 SANTOSH (000000)
26 JAISINGHNAGAR MP-14-002-054-001/305
(KUBARA) 		1714002054NRG23060920220375893 06/09/2022 TERASIYA 1714002054WL038039 TERASIYA 00415 SBIN0005497 1428 1428 Processed 02/10/2022 378880401 TERASIYA (000000)
27 JAISINGHNAGAR MP-14-002-054-001/322-A
(KUBARA) 		1714002054NRG23060920220375900 06/09/2022 LILAVATI 1714002054WL038040 LILAVATI 00415 SBIN0005497 1200 1200 Processed 02/10/2022 378880401 LILAVATI (000000)
28 JAISINGHNAGAR MP-14-002-054-001/322-A
(KUBARA) 		1714002054NRG23060920220375899 06/09/2022 LILAVATI 1714002054WL038040 LILAVATI 00415 SBIN0005497 1400 1400 Processed 02/10/2022 378880401 LILAVATI (000000)
29 JAISINGHNAGAR MP-14-002-054-001/322-B
(KUBARA) 		1714002054NRG23060920220375902 06/09/2022 SHRI KANT 1714002054WL038040 SHRI KANT 00415 SBIN0005497 1400 1400 Processed 02/10/2022 378880401 SHRIKANT (000000)
30 JAISINGHNAGAR MP-14-002-054-001/322-B
(KUBARA) 		1714002054NRG23060920220375901 06/09/2022 SHRI KANT 1714002054WL038040 SHRI KANT 00415 SBIN0005497 1200 1200 Processed 02/10/2022 378880401 SHRIKANT (000000)
31 JAISINGHNAGAR MP-14-002-054-001/376
(KUBARA) 		1714002054NRG23060920220375884 06/09/2022 RAJESH 1714002054WL038038 RAJESH 00415 SBIN0005497 1200 1200 Processed 02/10/2022 378880401 RAJESH (000000)
32 JAISINGHNAGAR MP-14-002-054-001/376
(KUBARA) 		1714002054NRG23060920220375882 06/09/2022 RAJESH 1714002054WL038038 RAJESH 00415 SBIN0005497 1200 1200 Processed 02/10/2022 378880401 RAJESH (000000)
33 JAISINGHNAGAR MP-14-002-054-001/376
(KUBARA) 		1714002054NRG23060920220375885 06/09/2022 RAMA 1714002054WL038038 RAMA 00415 SBIN0005497 1200 1200 Processed 02/10/2022 378880401 RAMA (000000)
34 JAISINGHNAGAR MP-14-002-054-001/376
(KUBARA) 		1714002054NRG23060920220375883 06/09/2022 RAMA 1714002054WL038038 RAMA 00415 SBIN0005497 1200 1200 Processed 02/10/2022 378880401 RAMA (000000)
35 JAISINGHNAGAR MP-14-002-054-001/438
(KUBARA) 		1714002054NRG23060920220375889 06/09/2022 bhullu 1714002054WL038038 bhullu 00415 SBIN0005497 1200 1200 Processed 02/10/2022 378880401 bhullu (000000)
36 JAISINGHNAGAR MP-14-002-054-001/438
(KUBARA) 		1714002054NRG23060920220375888 06/09/2022 bhullu 1714002054WL038038 bhullu 00415 SBIN0005497 1200 1200 Processed 02/10/2022 378880401 bhullu (000000)
37 JAISINGHNAGAR MP-14-002-054-001/563
(KUBARA) 		1714002054NRG23060920220375904 06/09/2022 MAMTA 1714002054WL038040 MAMTA 00415 SBIN0005497 1200 1200 Processed 02/10/2022 378880401 MAMTA (000000)
38 JAISINGHNAGAR MP-14-002-054-001/563
(KUBARA) 		1714002054NRG23060920220375903 06/09/2022 MAMTA 1714002054WL038040 MAMTA 00415 SBIN0005497 1400 1400 Processed 02/10/2022 378880401 MAMTA (000000)
39 JAISINGHNAGAR MP-14-002-054-001/728-C
(KUBARA) 		1714002054NRG23060920220375895 06/09/2022 LAXMIRAJ 1714002054WL038039 LAXMIRAJ 00415 SBIN0005497 1020 1020 Processed 02/10/2022 378880401 LAXMIRAJ (000000)
40 JAISINGHNAGAR MP-14-002-054-001/783
(KUBARA) 		1714002054NRG23060920220375896 06/09/2022 doodhnth 1714002054WL038039 doodhnth 00415 SBIN0005497 1428 1428 Processed 02/10/2022 378880401 doodhnth (000000)
41 JAISINGHNAGAR MP-14-002-054-001/823-A
(KUBARA) 		1714002054NRG23060920220375891 06/09/2022 kushum 1714002054WL038038 kushum 00415 SBIN0005497 2448 2448 Processed 02/10/2022 378880401 kushum (000000)
42 JAISINGHNAGAR MP-14-002-054-001/823-A
(KUBARA) 		1714002054NRG23060920220375890 06/09/2022 suraj prashad 1714002054WL038038 suraj prashad 00415 SBIN0005497 2448 2448 Processed 02/10/2022 378880401 surajprashad (000000)
43 JAISINGHNAGAR MP-14-002-054-001/99-B
(KUBARA) 		1714002054NRG23060920220375892 06/09/2022 DHARNEESH 1714002054WL038038 DHARNEESH 00415 SBIN0005497 204 204 Processed 02/10/2022 378880401 DHARNEESH (000000)
SubTotal 52424 52424
44 JAISINGHNAGAR MP-14-002-074-001/681
(PONDIKALA) 		1714002000NRG23050920220375632 06/09/2022 dinesh 1714002WL037978 dinesh 00415 SBIN0006075 1428 1428 Processed 02/10/2022 378880401 dinesh (000000)
45 JAISINGHNAGAR MP-14-002-074-001/681
(PONDIKALA) 		1714002000NRG23050920220375631 06/09/2022 minta 1714002WL037978 minta 00415 SBIN0006075 1428 1428 Processed 02/10/2022 378880401 minta (000000)
46 JAISINGHNAGAR MP-14-002-074-001/859
(PONDIKALA) 		1714002074NRG23050920220375626 06/09/2022 seema 1714002074WL037977 seema 00415 SBIN0006075 1020 1020 Processed 02/10/2022 378880401 seema (000000)
47 JAISINGHNAGAR MP-14-002-074-001/86
(PONDIKALA) 		1714002074NRG23050920220375628 06/09/2022 rajkumari 1714002074WL037977 rajkumari 00415 SBIN0006075 1428 1428 Processed 02/10/2022 378880401 rajkumari (000000)
48 JAISINGHNAGAR MP-14-002-074-001/86
(PONDIKALA) 		1714002074NRG23050920220375627 06/09/2022 shivnath 1714002074WL037977 shivnath 00415 SBIN0006075 204 204 Processed 02/10/2022 378880401 shivnath (000000)
SubTotal 5508 5508
49 JAISINGHNAGAR MP-14-002-048-001/312-A
(KANADIKALA) 		1714002048NRG23050920220375608 06/09/2022 Indu soni 1714002048WL037974 Indu soni 00415 SBIN0007715 1428 1428 Processed 02/10/2022 378880401 Indusoni (000000)
SubTotal 1428 1428
Total 85064 85064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060922FTO_379345 Central Bank Of India CBIN0281166 BEOHARI 1020
2 JAISINGHNAGAR MP1714002_060922FTO_379345 Central Bank Of India CBIN0282021 AMJHOR 6528
3 JAISINGHNAGAR MP1714002_060922FTO_379345 Central Bank Of India CBIN0283036 KANADI KHURD 16728
4 JAISINGHNAGAR MP1714002_060922FTO_379345 State Bank of India SBIN0002821 ANUPPUR 1428
5 JAISINGHNAGAR MP1714002_060922FTO_379345 State Bank of India SBIN0005497 JAISINGHNAGAR 52424
6 JAISINGHNAGAR MP1714002_060922FTO_379345 State Bank of India SBIN0006075 BEOHARI 5508
7 JAISINGHNAGAR MP1714002_060922FTO_379345 State Bank of India SBIN0007715 VILAYATKALA 1428

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