Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_080422FTO_32624
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-14-002-003-001/132
(AMJHOR) 		1714002003NRG23080420220000941 08/04/2022 CHOKHELAL 1714002003WL000114 CHOKHELAL 00089 CBIN0282021 1224 1224 Processed 05/05/2022 544788088 CHOKHELAL (000000)
2 JAISINGHNAGAR MP-14-002-003-001/186-A
(AMJHOR) 		1714002003NRG23080420220000942 08/04/2022 UmaDevi Mishra 1714002003WL000114 UmaDevi Mishra 00089 CBIN0282021 1020 1020 Processed 05/05/2022 544788088 UmaDeviMishra (000000)
3 JAISINGHNAGAR MP-14-002-003-001/220
(AMJHOR) 		1714002003NRG23080420220000944 08/04/2022 Aasharam Lohar 1714002003WL000114 Aasharam Lohar 00089 CBIN0282021 1224 1224 Processed 05/05/2022 544788088 AasharamLohar (000000)
4 JAISINGHNAGAR MP-14-002-003-001/220
(AMJHOR) 		1714002003NRG23080420220000945 08/04/2022 Roshani Vishkarma 1714002003WL000114 Roshani Vishkarma 00089 CBIN0282021 1224 1224 Processed 05/05/2022 544788088 RoshaniVishkarma (000000)
SubTotal 4692 4692
5 JAISINGHNAGAR MP-14-002-069-001/174
(PATERIYATOLA) 		1714002069NRG23080420220000882 08/04/2022 kalavati 1714002069WL000099 kalavati 00089 CBIN0282690 612 612 Processed 05/05/2022 544788088 kalavati (000000)
6 JAISINGHNAGAR MP-14-002-069-001/174
(PATERIYATOLA) 		1714002069NRG23080420220000883 08/04/2022 santosh 1714002069WL000099 santosh 00089 CBIN0282690 612 612 Processed 05/05/2022 544788088 santosh (000000)
7 JAISINGHNAGAR MP-14-002-069-001/76
(PATERIYATOLA) 		1714002069NRG23080420220000887 08/04/2022 Suryvati 1714002069WL000099 Suryvati 00089 CBIN0282690 612 612 Processed 05/05/2022 544788088 Suryvati (000000)
8 JAISINGHNAGAR MP-14-002-069-002/10
(PATERIYATOLA) 		1714002069NRG23080420220000896 08/04/2022 Nandlal 1714002069WL000100 Nandlal 00089 CBIN0282690 612 612 Processed 05/05/2022 544788088 Nandlal (000000)
9 JAISINGHNAGAR MP-14-002-069-002/149
(PATERIYATOLA) 		1714002069NRG23080420220000888 08/04/2022 Nirasiya 1714002069WL000099 Nirasiya 00089 CBIN0282690 612 612 Processed 05/05/2022 544788088 Nirasiya (000000)
10 JAISINGHNAGAR MP-14-002-069-002/177
(PATERIYATOLA) 		1714002069NRG23080420220000890 08/04/2022 phulbai 1714002069WL000099 phulbai 00089 CBIN0282690 612 612 Processed 05/05/2022 544788088 phulbai (000000)
11 JAISINGHNAGAR MP-14-002-069-002/72
(PATERIYATOLA) 		1714002069NRG23080420220000899 08/04/2022 lally 1714002069WL000100 lally 00089 CBIN0282690 612 612 Processed 05/05/2022 544788088 lally (000000)
12 JAISINGHNAGAR MP-14-002-069-002/72
(PATERIYATOLA) 		1714002069NRG23080420220000898 08/04/2022 Sheshmani 1714002069WL000100 Sheshmani 00089 CBIN0282690 612 612 Processed 05/05/2022 544788088 Sheshmani (000000)
SubTotal 4896 4896
13 JAISINGHNAGAR MP-14-002-048-001/19
(KANADIKALA) 		1714002048NRG23070420220000476 08/04/2022 omvati singh 1714002048WL000063 omvati singh 00089 CBIN0283036 816 816 Processed 05/05/2022 544788088 omvatisingh (000000)
SubTotal 816 816
14 JAISINGHNAGAR MP-14-002-021-002/125
(CHHAKTA) 		1714002021NRG23070420220000626 08/04/2022 heeralal 1714002021WL000076 heeralal 00415 SBIN0005497 1351 1351 Processed 05/05/2022 544788088 heeralal (000000)
15 JAISINGHNAGAR MP-14-002-021-002/125
(CHHAKTA) 		1714002021NRG23070420220000627 08/04/2022 savita singh 1714002021WL000076 savita singh 00415 SBIN0005497 1351 1351 Processed 05/05/2022 544788088 savitasingh (000000)
16 JAISINGHNAGAR MP-14-002-063-001/216-A
(MOHANI) 		1714002063NRG23080420220000924 08/04/2022 Indrapal Sahu 1714002063WL000109 Indrapal Sahu 00415 SBIN0005497 1428 1428 Processed 05/05/2022 544788088 IndrapalSahu (000000)
17 JAISINGHNAGAR MP-14-002-063-001/49-A
(MOHANI) 		1714002063NRG23080420220000925 08/04/2022 nandlal 1714002063WL000109 nandlal 00415 SBIN0005497 1020 1020 Processed 05/05/2022 544788088 nandlal (000000)
SubTotal 5150 5150
18 JAISINGHNAGAR MP-14-002-021-002/111
(CHHAKTA) 		1714002021NRG23070420220000622 08/04/2022 samrati 1714002021WL000076 samrati 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544788088 samrati (000000)
19 JAISINGHNAGAR MP-14-002-021-002/125
(CHHAKTA) 		1714002021NRG23070420220000625 08/04/2022 RAJESH SINGH 1714002021WL000076 RAJESH SINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544788088 RAJESHSINGH (000000)
20 JAISINGHNAGAR MP-14-002-021-002/175
(CHHAKTA) 		1714002021NRG23070420220000628 08/04/2022 RAMESH 1714002021WL000076 RAMESH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544788088 RAMESH (000000)
21 JAISINGHNAGAR MP-14-002-021-002/64
(CHHAKTA) 		1714002021NRG23070420220000608 08/04/2022 MUNNI BAI 1714002021WL000074 MUNNI BAI 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544788088 MUNNIBAI (000000)
22 JAISINGHNAGAR MP-14-002-021-002/64
(CHHAKTA) 		1714002021NRG23070420220000607 08/04/2022 RAMSINGH 1714002021WL000074 RAMSINGH 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544788088 RAMSINGH (000000)
23 JAISINGHNAGAR MP-14-002-021-002/80
(CHHAKTA) 		1714002021NRG23070420220000618 08/04/2022 nanbai 1714002021WL000075 nanbai 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544788088 nanbai (000000)
24 JAISINGHNAGAR MP-14-002-021-002/93
(CHHAKTA) 		1714002021NRG23070420220000619 08/04/2022 heeralal 1714002021WL000075 heeralal 00697 BKID0NAMRGB 1351 1351 Processed 05/05/2022 544788088 heeralal (000000)
SubTotal 9457 9457
Total 25011 25011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_080422FTO_32624 Central Bank Of India CBIN0282021 AMJHOR 4692
2 JAISINGHNAGAR MP1714002_080422FTO_32624 Central Bank Of India CBIN0282690 SIDHI 4896
3 JAISINGHNAGAR MP1714002_080422FTO_32624 Central Bank Of India CBIN0283036 KANADI KHURD 816
4 JAISINGHNAGAR MP1714002_080422FTO_32624 State Bank of India SBIN0005497 JAISINGHNAGAR 5150
5 JAISINGHNAGAR MP1714002_080422FTO_32624 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 9457

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