Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_270623FTO_131058
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-14-002-066-001/89
(NAWATOLA) 		1714002000NRG24270620230179768 27/06/2023 ramvati 1714002WL006610 ramvati 00089 CBIN0282690 1020 1020 Processed 05/07/2023 702134568 ramvati (000000)
SubTotal 1020 1020
2 JAISINGHNAGAR MP-14-002-018-001/102
(BINAIKA) 		1714002018NRG24270620230179379 27/06/2023 sukhram 1714002018WL006598 sukhram 00089 CBIN0283036 100 100 Processed 05/07/2023 702134568 sukhram (000000)
SubTotal 100 100
3 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002000NRG24270620230179747 27/06/2023 Daduram Singh Gond 1714002WL006607 Daduram Singh Gond 00415 SBIN0006075 1326 1326 Processed 05/07/2023 702134568 DaduramSinghGond (000000)
SubTotal 1326 1326
4 JAISINGHNAGAR MP-14-002-070-001/207
(PATHARAHATA) 		1714002000NRG24270620230179714 27/06/2023 SEMVATI 1714002WL006607 SEMVATI 00697 BKID0MG1525 1547 1547 Processed 05/07/2023 702134568 SEMVATI (000000)
5 JAISINGHNAGAR MP-14-002-070-001/252
(PATHARAHATA) 		1714002000NRG24270620230179723 27/06/2023 MEENU 1714002WL006607 MEENU 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702134568 MEENU (000000)
6 JAISINGHNAGAR MP-14-002-070-001/296
(PATHARAHATA) 		1714002000NRG24270620230179727 27/06/2023 RAMBAI 1714002WL006607 RAMBAI 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702134568 RAMBAI (000000)
7 JAISINGHNAGAR MP-14-002-070-001/88
(PATHARAHATA) 		1714002000NRG24270620230179749 27/06/2023 RAJENDRA 1714002WL006607 RAJENDRA 00697 BKID0MG1525 1326 1326 Processed 05/07/2023 702134568 RAJENDRA (000000)
8 JAISINGHNAGAR MP-14-002-086-001/210
(TIHKI) 		1714002000NRG24270620230179687 27/06/2023 sukhnandan 1714002WL006606 sukhnandan 00697 BKID0MG1525 442 442 Processed 05/07/2023 702134568 sukhnandan (000000)
9 JAISINGHNAGAR MP-14-002-086-001/210
(TIHKI) 		1714002000NRG24270620230179686 27/06/2023 sukhnandan 1714002WL006606 sukhnandan 00697 BKID0MG1525 1105 1105 Processed 05/07/2023 702134568 sukhnandan (000000)
10 JAISINGHNAGAR MP-14-002-086-001/239
(TIHKI) 		1714002000NRG24270620230179690 27/06/2023 SUKHDEV 1714002WL006606 SUKHDEV 00697 BKID0MG1525 1105 1105 Processed 05/07/2023 702134568 SUKHDEV (000000)
11 JAISINGHNAGAR MP-14-002-086-001/239
(TIHKI) 		1714002000NRG24270620230179688 27/06/2023 SUKHDEV 1714002WL006606 SUKHDEV 00697 BKID0MG1525 442 442 Processed 05/07/2023 702134568 SUKHDEV (000000)
12 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002000NRG24270620230179699 27/06/2023 RAJKUMAR 1714002WL006606 RAJKUMAR 00697 BKID0MG1525 884 884 Processed 05/07/2023 702134568 RAJKUMAR (000000)
13 JAISINGHNAGAR MP-14-002-086-001/32
(TIHKI) 		1714002000NRG24270620230179697 27/06/2023 RAJKUMAR 1714002WL006606 RAJKUMAR 00697 BKID0MG1525 221 221 Processed 05/07/2023 702134568 RAJKUMAR (000000)
SubTotal 9724 9724
14 JAISINGHNAGAR MP-14-002-070-001/298
(PATHARAHATA) 		1714002000NRG24270620230179730 27/06/2023 Ramjash 1714002WL006607 Ramjash 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702134568 Ramjash (000000)
15 JAISINGHNAGAR MP-14-002-070-001/85
(PATHARAHATA) 		1714002000NRG24270620230179746 27/06/2023 URMILABAI 1714002WL006607 URMILABAI 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702134568 URMILABAI (000000)
SubTotal 2652 2652
Total 14822 14822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270623FTO_131058 Central Bank Of India CBIN0282690 SIDHI 1020
2 JAISINGHNAGAR MP1714002_270623FTO_131058 Central Bank Of India CBIN0283036 KANADI KHURD 100
3 JAISINGHNAGAR MP1714002_270623FTO_131058 State Bank of India SBIN0006075 BEOHARI 1326
4 JAISINGHNAGAR MP1714002_270623FTO_131058 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 9724
5 JAISINGHNAGAR MP1714002_270623FTO_131058 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 2652

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