Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_101222FTO_572803
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-14-002-005-001/93
(BALODI WEST.) 		1714002005NRG23081220220483573 10/12/2022 Manshi 1714002005WL052799 Manshi 00045 BARB0KHADDA 1428 1428 Processed 17/12/2022 764629002 Manshi (000000)
2 JAISINGHNAGAR MP-14-002-005-001/93
(BALODI WEST.) 		1714002005NRG23081220220483572 10/12/2022 Manshi 1714002005WL052799 Manshi 00045 BARB0KHADDA 1428 1428 Processed 17/12/2022 764629002 Manshi (000000)
SubTotal 2856 2856
3 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002079NRG23091220220484364 10/12/2022 savni 1714002079WL052915 savni 00089 CBIN0281166 2842 2842 Processed 17/12/2022 764629002 savni (000000)
SubTotal 2842 2842
4 JAISINGHNAGAR MP-14-002-028-001/169
(DARAUDI) 		1714002028NRG23091220220484411 10/12/2022 URMILA 1714002028WL052920 URMILA 00089 CBIN0282021 900 900 Processed 17/12/2022 764629002 URMILA (000000)
SubTotal 900 900
5 JAISINGHNAGAR MP-14-002-055-001/134
(KUDRI (3)) 		1714002000NRG23091220220484502 10/12/2022 SUBHADRA 1714002WL052935 SUBHADRA 00089 CBIN0282690 1020 1020 Processed 17/12/2022 764629002 SUBHADRA (000000)
6 JAISINGHNAGAR MP-14-002-066-001/60
(NAWATOLA) 		1714002066NRG23091220220483930 10/12/2022 devdatt singh 1714002066WL052865 devdatt singh 00089 CBIN0282690 2448 2448 Processed 17/12/2022 764629002 devdattsingh (000000)
7 JAISINGHNAGAR MP-14-002-066-002/166
(NAWATOLA) 		1714002066NRG23091220220483927 10/12/2022 AMRUTLAL 1714002066WL052863 AMRUTLAL 00089 CBIN0282690 2448 2448 Processed 17/12/2022 764629002 AMRUTLAL (000000)
8 JAISINGHNAGAR MP-14-002-066-002/166
(NAWATOLA) 		1714002066NRG23091220220483928 10/12/2022 Urmila Raidas 1714002066WL052863 Urmila Raidas 00089 CBIN0282690 2448 2448 Processed 17/12/2022 764629002 UrmilaRaidas (000000)
9 JAISINGHNAGAR MP-14-002-076-001/329
(RIMAR) 		1714002076NRG23091220220484099 10/12/2022 Rani 1714002076WL052879 Rani 00089 CBIN0282690 200 200 Processed 17/12/2022 764629002 Rani (000000)
10 JAISINGHNAGAR MP-14-002-080-001/227
(SIDHI) 		1714002080NRG23091220220484307 10/12/2022 phoolmati 1714002080WL052909 phoolmati 00089 CBIN0282690 2448 2448 Processed 17/12/2022 764629002 phoolmati (000000)
11 JAISINGHNAGAR MP-14-002-080-002/60
(SIDHI) 		1714002080NRG23091220220484308 10/12/2022 JAYPAT 1714002080WL052909 JAYPAT 00089 CBIN0282690 2448 2448 Processed 17/12/2022 764629002 JAYPAT (000000)
12 JAISINGHNAGAR MP-14-002-080-002/60
(SIDHI) 		1714002080NRG23091220220484309 10/12/2022 khelan 1714002080WL052909 khelan 00089 CBIN0282690 2448 2448 Processed 17/12/2022 764629002 khelan (000000)
SubTotal 15908 15908
13 JAISINGHNAGAR MP-14-002-053-003/128
(KOTHIGARH) 		1714002053NRG23081220220482418 10/12/2022 NAN SINGH 1714002053WL052671 NAN SINGH 00089 CBIN0283036 2856 2856 Processed 17/12/2022 764629002 NANSINGH (000000)
14 JAISINGHNAGAR MP-14-002-053-003/42
(KOTHIGARH) 		1714002053NRG23081220220482420 10/12/2022 kailashiya 1714002053WL052672 kailashiya 00089 CBIN0283036 2856 2856 Processed 17/12/2022 764629002 kailashiya (000000)
15 JAISINGHNAGAR MP-14-002-068-001/84
(PASORH) 		1714002068NRG23091220220484059 10/12/2022 sundi 1714002068WL052877 sundi 00089 CBIN0283036 2 2 Processed 17/12/2022 764629002 sundi (000000)
16 JAISINGHNAGAR MP-14-002-068-001/84
(PASORH) 		1714002068NRG23091220220484057 10/12/2022 sundi 1714002068WL052877 sundi 00089 CBIN0283036 6 6 Processed 17/12/2022 764629002 sundi (000000)
17 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG23091220220484078 10/12/2022 shyambai 1714002068WL052877 shyambai 00089 CBIN0283036 2 2 Processed 17/12/2022 764629002 shyambai (000000)
18 JAISINGHNAGAR MP-14-002-068-001/97
(PASORH) 		1714002068NRG23091220220484076 10/12/2022 shyambai 1714002068WL052877 shyambai 00089 CBIN0283036 6 6 Processed 17/12/2022 764629002 shyambai (000000)
SubTotal 5728 5728
19 JAISINGHNAGAR MP-14-002-008-001/334
(BANSUKALI) 		1714002008NRG23061220220480634 10/12/2022 Krishnpal 1714002008WL052423 Krishnpal 00415 SBIN0005497 1428 1428 Processed 17/12/2022 764629002 Krishnpal (000000)
20 JAISINGHNAGAR MP-14-002-008-001/86-B
(BANSUKALI) 		1714002008NRG23061220220480635 10/12/2022 Devraj 1714002008WL052423 Devraj 00415 SBIN0005497 1428 1428 Processed 17/12/2022 764629002 Devraj (000000)
21 JAISINGHNAGAR MP-14-002-018-002/126
(BINAIKA) 		1714002018NRG23091220220484300 10/12/2022 shivkaran singh 1714002018WL052906 shivkaran singh 00415 SBIN0005497 2448 2448 Processed 17/12/2022 764629002 shivkaransingh (000000)
22 JAISINGHNAGAR MP-14-002-020-001/204-A
(CHARHET) 		1714002020NRG23081220220483458 10/12/2022 Sulochna kanwar 1714002020WL052786 Sulochna kanwar 00415 SBIN0005497 2856 2856 Processed 17/12/2022 764629002 Sulochnakanwar (000000)
23 JAISINGHNAGAR MP-14-002-050-001/229
(KARKI) 		1714002050NRG23091220220483934 10/12/2022 munni 1714002050WL052868 munni 00415 SBIN0005497 2856 2856 Processed 17/12/2022 764629002 munni (000000)
24 JAISINGHNAGAR MP-14-002-050-001/452
(KARKI) 		1714002050NRG23091220220483935 10/12/2022 kamole 1714002050WL052868 kamole 00415 SBIN0005497 1020 1020 Processed 17/12/2022 764629002 kamole (000000)
25 JAISINGHNAGAR MP-14-002-066-001/25
(NAWATOLA) 		1714002066NRG23091220220483915 10/12/2022 sukbariya 1714002066WL052857 sukbariya 00415 SBIN0005497 2448 2448 Processed 17/12/2022 764629002 sukbariya (000000)
26 JAISINGHNAGAR MP-14-002-066-001/59
(NAWATOLA) 		1714002066NRG23091220220483929 10/12/2022 BAIJNATH SINGH 1714002066WL052864 BAIJNATH SINGH 00415 SBIN0005497 2448 2448 Processed 17/12/2022 764629002 BAIJNATHSINGH (000000)
27 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002068NRG23091220220483968 10/12/2022 gayatree 1714002068WL052877 gayatree 00415 SBIN0005497 816 816 Processed 17/12/2022 764629002 gayatree (000000)
28 JAISINGHNAGAR MP-14-002-068-001/1
(PASORH) 		1714002068NRG23091220220483967 10/12/2022 suraj sahu 1714002068WL052877 suraj sahu 00415 SBIN0005497 816 816 Processed 17/12/2022 764629002 surajsahu (000000)
29 JAISINGHNAGAR MP-14-002-068-001/140
(PASORH) 		1714002068NRG23091220220483985 10/12/2022 mandika 1714002068WL052877 mandika 00415 SBIN0005497 816 816 Processed 17/12/2022 764629002 mandika (000000)
30 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002068NRG23091220220484065 10/12/2022 SONU SAHU 1714002068WL052877 SONU SAHU 00415 SBIN0005497 6 6 Processed 17/12/2022 764629002 SONUSAHU (000000)
31 JAISINGHNAGAR MP-14-002-068-001/88
(PASORH) 		1714002068NRG23091220220484062 10/12/2022 SONU SAHU 1714002068WL052877 SONU SAHU 00415 SBIN0005497 2 2 Processed 17/12/2022 764629002 SONUSAHU (000000)
32 JAISINGHNAGAR MP-14-002-068-001/98
(PASORH) 		1714002068NRG23091220220484080 10/12/2022 aman 1714002068WL052877 aman 00415 SBIN0005497 816 816 Processed 17/12/2022 764629002 aman (000000)
33 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG23091220220484091 10/12/2022 BHagvendra singh 1714002068WL052877 BHagvendra singh 00415 SBIN0005497 1428 1428 Processed 17/12/2022 764629002 BHagvendrasingh (000000)
34 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG23091220220484090 10/12/2022 priyanka singh 1714002068WL052877 priyanka singh 00415 SBIN0005497 1428 1428 Processed 17/12/2022 764629002 priyankasingh (000000)
35 JAISINGHNAGAR MP-14-002-068-003/85
(PASORH) 		1714002068NRG23091220220484092 10/12/2022 sonali 1714002068WL052877 sonali 00415 SBIN0005497 1428 1428 Processed 17/12/2022 764629002 sonali (000000)
36 JAISINGHNAGAR MP-14-002-079-001/292
(SEMRA) 		1714002079NRG23091220220484365 10/12/2022 durga 1714002079WL052915 durga 00415 SBIN0005497 2244 2244 Processed 17/12/2022 764629002 durga (000000)
37 JAISINGHNAGAR MP-14-002-079-001/292
(SEMRA) 		1714002079NRG23091220220484366 10/12/2022 gita 1714002079WL052915 gita 00415 SBIN0005497 2244 2244 Processed 17/12/2022 764629002 gita (000000)
38 JAISINGHNAGAR MP-14-002-079-001/310
(SEMRA) 		1714002079NRG23091220220484371 10/12/2022 mira 1714002079WL052916 mira 00415 SBIN0005497 2040 2040 Processed 17/12/2022 764629002 mira (000000)
39 JAISINGHNAGAR MP-14-002-079-001/345
(SEMRA) 		1714002079NRG23091220220484373 10/12/2022 nikhil 1714002079WL052916 nikhil 00415 SBIN0005497 2856 2856 Processed 17/12/2022 764629002 nikhil (000000)
40 JAISINGHNAGAR MP-14-002-079-001/345
(SEMRA) 		1714002079NRG23091220220484372 10/12/2022 niraj 1714002079WL052916 niraj 00415 SBIN0005497 2856 2856 Processed 17/12/2022 764629002 niraj (000000)
41 JAISINGHNAGAR MP-14-002-079-001/355
(SEMRA) 		1714002079NRG23091220220484368 10/12/2022 sunita 1714002079WL052915 sunita 00415 SBIN0005497 2842 2842 Processed 17/12/2022 764629002 sunita (000000)
42 JAISINGHNAGAR MP-14-002-079-001/355
(SEMRA) 		1714002079NRG23091220220484367 10/12/2022 vijay 1714002079WL052915 vijay 00415 SBIN0005497 2842 2842 Processed 17/12/2022 764629002 vijay (000000)
43 JAISINGHNAGAR MP-14-002-079-001/54
(SEMRA) 		1714002079NRG23091220220484374 10/12/2022 RAMKRISHAN 1714002079WL052916 RAMKRISHAN 00415 SBIN0005497 2856 2856 Processed 17/12/2022 764629002 RAMKRISHAN (000000)
SubTotal 45268 45268
44 JAISINGHNAGAR MP-14-002-005-001/198
(BALODI WEST.) 		1714002005NRG23081220220483561 10/12/2022 premlal 1714002005WL052799 premlal 00415 SBIN0006075 1428 1428 Processed 17/12/2022 764629002 premlal (000000)
45 JAISINGHNAGAR MP-14-002-005-001/86
(BALODI WEST.) 		1714002005NRG23081220220483566 10/12/2022 RAMPRSAD 1714002005WL052799 RAMPRSAD 00415 SBIN0006075 1428 1428 Processed 17/12/2022 764629002 RAMPRSAD (000000)
46 JAISINGHNAGAR MP-14-002-010-001/466
(BARKACHH) 		1714002010NRG23091220220483923 10/12/2022 Kiran 1714002010WL052860 Kiran 00415 SBIN0006075 1020 1020 Processed 17/12/2022 764629002 Kiran (000000)
47 JAISINGHNAGAR MP-14-002-074-001/234
(PONDIKALA) 		1714002000NRG23091220220483842 10/12/2022 baijnath 1714002WL052831 baijnath 00415 SBIN0006075 1428 1428 Processed 17/12/2022 764629002 baijnath (000000)
48 JAISINGHNAGAR MP-14-002-074-001/234
(PONDIKALA) 		1714002000NRG23091220220483843 10/12/2022 rani 1714002WL052831 rani 00415 SBIN0006075 1428 1428 Processed 17/12/2022 764629002 rani (000000)
49 JAISINGHNAGAR MP-14-002-074-001/423
(PONDIKALA) 		1714002000NRG23091220220483845 10/12/2022 suman 1714002WL052831 suman 00415 SBIN0006075 1428 1428 Processed 17/12/2022 764629002 suman (000000)
50 JAISINGHNAGAR MP-14-002-074-001/547
(PONDIKALA) 		1714002074NRG23091220220483839 10/12/2022 Mukesh 1714002074WL052830 Mukesh 00415 SBIN0006075 1428 1428 Processed 17/12/2022 764629002 Mukesh (000000)
51 JAISINGHNAGAR MP-14-002-079-001/172
(SEMRA) 		1714002079NRG23091220220484363 10/12/2022 syamji 1714002079WL052915 syamji 00415 SBIN0006075 2842 2842 Processed 17/12/2022 764629002 syamji (000000)
SubTotal 12430 12430
52 JAISINGHNAGAR MP-14-002-008-001/202
(BANSUKALI) 		1714002008NRG23061220220480771 10/12/2022 RAMBAKASH 1714002008WL052446 RAMBAKASH 00697 BKID0MG1518 380 380 Processed 17/12/2022 764629002 RAMBAKASH (000000)
SubTotal 380 380
53 JAISINGHNAGAR MP-14-002-017-001/24
(BIJAHA) 		1714002000NRG23081220220483289 10/12/2022 betee bai 1714002WL052773 betee bai 00697 BKID0MG1525 1428 1428 Processed 17/12/2022 764629002 beteebai (000000)
54 JAISINGHNAGAR MP-14-002-017-001/24
(BIJAHA) 		1714002000NRG23081220220483288 10/12/2022 chhotelal 1714002WL052773 chhotelal 00697 BKID0MG1525 1428 1428 Processed 17/12/2022 764629002 chhotelal (000000)
55 JAISINGHNAGAR MP-14-002-017-001/24
(BIJAHA) 		1714002000NRG23081220220483287 10/12/2022 dhammu 1714002WL052773 dhammu 00697 BKID0MG1525 816 816 Processed 17/12/2022 764629002 dhammu (000000)
56 JAISINGHNAGAR MP-14-002-070-001/122
(PATHARAHATA) 		1714002070NRG23091220220484159 10/12/2022 LAKHPATI 1714002070WL052888 LAKHPATI 00697 BKID0MG1525 1020 1020 Processed 17/12/2022 764629002 LAKHPATI (000000)
57 JAISINGHNAGAR MP-14-002-070-001/151
(PATHARAHATA) 		1714002070NRG23091220220484205 10/12/2022 DWARIKA 1714002070WL052900 DWARIKA 00697 BKID0MG1525 2652 2652 Processed 17/12/2022 764629002 DWARIKA (000000)
58 JAISINGHNAGAR MP-14-002-070-001/151
(PATHARAHATA) 		1714002070NRG23091220220484206 10/12/2022 MUNNI 1714002070WL052900 MUNNI 00697 BKID0MG1525 2652 2652 Processed 17/12/2022 764629002 MUNNI (000000)
59 JAISINGHNAGAR MP-14-002-070-001/198
(PATHARAHATA) 		1714002070NRG23091220220484167 10/12/2022 kodiya 1714002070WL052891 kodiya 00697 BKID0MG1525 2040 2040 Processed 17/12/2022 764629002 kodiya (000000)
60 JAISINGHNAGAR MP-14-002-074-001/118
(PONDIKALA) 		1714002000NRG23091220220483840 10/12/2022 KOMAL PRASAD 1714002WL052831 KOMAL PRASAD 00697 BKID0MG1525 1020 1020 Processed 17/12/2022 764629002 KOMALPRASAD (000000)
61 JAISINGHNAGAR MP-14-002-074-001/118
(PONDIKALA) 		1714002000NRG23091220220483841 10/12/2022 shivatiya 1714002WL052831 shivatiya 00697 BKID0MG1525 1020 1020 Processed 17/12/2022 764629002 shivatiya (000000)
62 JAISINGHNAGAR MP-14-002-074-001/423
(PONDIKALA) 		1714002000NRG23091220220483844 10/12/2022 santosh 1714002WL052831 santosh 00697 BKID0MG1525 1428 1428 Processed 17/12/2022 764629002 santosh (000000)
63 JAISINGHNAGAR MP-14-002-074-001/640
(PONDIKALA) 		1714002000NRG23091220220483847 10/12/2022 radha 1714002WL052831 radha 00697 BKID0MG1525 1020 1020 Processed 17/12/2022 764629002 radha (000000)
64 JAISINGHNAGAR MP-14-002-074-001/640
(PONDIKALA) 		1714002000NRG23091220220483846 10/12/2022 umakant 1714002WL052831 umakant 00697 BKID0MG1525 1020 1020 Processed 17/12/2022 764629002 umakant (000000)
SubTotal 17544 17544
65 JAISINGHNAGAR MP-14-002-070-001/298
(PATHARAHATA) 		1714002070NRG23091220220484161 10/12/2022 Ramjash 1714002070WL052888 Ramjash 00697 BKID0NAMRGB 2652 2652 Processed 17/12/2022 764629002 Ramjash (000000)
66 JAISINGHNAGAR MP-14-002-079-001/293
(SEMRA) 		1714002079NRG23091220220484369 10/12/2022 mahesh 1714002079WL052916 mahesh 00697 BKID0NAMRGB 2040 2040 Processed 17/12/2022 764629002 mahesh (000000)
SubTotal 4692 4692
Total 108548 108548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_101222FTO_572803 Bank of Baroda BARB0KHADDA KHADDA, MP 2856
2 JAISINGHNAGAR MP1714002_101222FTO_572803 Central Bank Of India CBIN0281166 BEOHARI 2842
3 JAISINGHNAGAR MP1714002_101222FTO_572803 Central Bank Of India CBIN0282021 AMJHOR 900
4 JAISINGHNAGAR MP1714002_101222FTO_572803 Central Bank Of India CBIN0282690 SIDHI 15908
5 JAISINGHNAGAR MP1714002_101222FTO_572803 Central Bank Of India CBIN0283036 KANADI KHURD 5728
6 JAISINGHNAGAR MP1714002_101222FTO_572803 State Bank of India SBIN0005497 JAISINGHNAGAR 45268
7 JAISINGHNAGAR MP1714002_101222FTO_572803 State Bank of India SBIN0006075 BEOHARI 12430
8 JAISINGHNAGAR MP1714002_101222FTO_572803 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 380
9 JAISINGHNAGAR MP1714002_101222FTO_572803 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 17544
10 JAISINGHNAGAR MP1714002_101222FTO_572803 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 2040
11 JAISINGHNAGAR MP1714002_101222FTO_572803 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2652

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