Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_141223FTO_390591
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-14-002-056-001/137-A
(KUNDATOLA) 		1714002056NRG24141220230411999 14/12/2023 VIRENDRA SINGH 1714002056WL021570 VIRENDRA SINGH 00045 BARB0SOHAGP 1212 1212 Processed 01/03/2024 477875584 VIRENDRASINGH (000000)
SubTotal 1212 1212
2 JAISINGHNAGAR MP-14-002-076-001/442
(RIMAR) 		1714002076NRG24141220230411778 14/12/2023 rajbahor 1714002076WL021559 rajbahor 00089 CBIN0282690 570 570 Processed 01/03/2024 477875584 rajbahor (000000)
SubTotal 570 570
3 JAISINGHNAGAR MP-14-002-075-002/156-A
(REUSA) 		1714002075NRG24141220230411206 14/12/2023 Manoj Kumar Dahiya 1714002075WL021533 Manoj Kumar Dahiya 00415 SBIN0005495 221 221 Processed 01/03/2024 477875584 ManojKumarDahiya (000000)
SubTotal 221 221
4 JAISINGHNAGAR MP-14-002-031-001/168
(DHOLAR) 		1714002031NRG24141220230411640 14/12/2023 Ramlal 1714002031WL021550 Ramlal 00415 SBIN0005497 1326 1326 Processed 01/03/2024 477875584 Ramlal (000000)
5 JAISINGHNAGAR MP-14-002-043-001/62
(JAMUDI) 		1714002043NRG24141220230411424 14/12/2023 RAMLAL 1714002043WL021539 RAMLAL 00415 SBIN0005497 800 800 Processed 01/03/2024 477875584 RAMLAL (000000)
6 JAISINGHNAGAR MP-14-002-056-001/289-A
(KUNDATOLA) 		1714002056NRG24141220230412010 14/12/2023 rajni singh 1714002056WL021570 rajni singh 00415 SBIN0005497 202 202 Processed 01/03/2024 477875584 rajnisingh (000000)
7 JAISINGHNAGAR MP-14-002-083-002/13
(TENDUDOL) 		1714002083NRG24141220230411916 14/12/2023 DAUWA 1714002083WL021563 DAUWA 00415 SBIN0005497 100 100 Processed 01/03/2024 477875584 DAUWA (000000)
8 JAISINGHNAGAR MP-14-002-083-002/23
(TENDUDOL) 		1714002083NRG24141220230411920 14/12/2023 shivprasad 1714002083WL021563 shivprasad 00415 SBIN0005497 100 100 Processed 01/03/2024 477875584 shivprasad (000000)
SubTotal 2528 2528
Total 4531 4531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_141223FTO_390591 Bank of Baroda BARB0SOHAGP SOHAGPUR BR,SHAHDOL, M.P. 1212
2 JAISINGHNAGAR MP1714002_141223FTO_390591 Central Bank Of India CBIN0282690 SIDHI 570
3 JAISINGHNAGAR MP1714002_141223FTO_390591 State Bank of India SBIN0005495 MANPUR 221
4 JAISINGHNAGAR MP1714002_141223FTO_390591 State Bank of India SBIN0005497 JAISINGHNAGAR 2528

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