Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_200423FTO_13037
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-14-002-071-004/44
(PATHARWAH) 		1714002000NRG23200420230691265 20/04/2023 vimla paw 1714002WL064479 vimla paw 00089 CBIN0282690 1200 1200 Processed 12/05/2023 647367085 vimlapaw (000000)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-068-003/80-B
(PASORH) 		1714002000NRG23200820220364766 20/04/2023 BHUPENDRA SINGH 1714002WL035639 BHUPENDRA SINGH 00089 CBIN0283036 2448 2448 Rejected 12/05/2023 647367085 No Such Account
3 JAISINGHNAGAR MP-14-002-068-003/80-B
(PASORH) 		1714002000NRG23050920220375108 20/04/2023 BHUPENDRA SINGH 1714002WL037898 BHUPENDRA SINGH 00089 CBIN0283036 2856 2856 Rejected 12/05/2023 647367085 No Such Account
4 JAISINGHNAGAR MP-14-002-068-003/80-B
(PASORH) 		1714002000NRG23110720220302663 20/04/2023 BHUPENDRA SINGH 1714002WL027312 BHUPENDRA SINGH 00089 CBIN0283036 2856 2856 Rejected 12/05/2023 647367085 No Such Account
SubTotal 8160 8160
5 JAISINGHNAGAR MP-14-002-077-002/63
(SANNAUSI) 		1714002000NRG23121020220411213 20/04/2023 LALITA PATEL 1714002WL043301 LALITA PATEL 00415 SBIN0006075 1351 1351 Processed 12/05/2023 647367085 LALITAPATEL (000000)
SubTotal 1351 1351
6 JAISINGHNAGAR MP-14-002-071-005/52
(PATHARWAH) 		1714002000NRG23200420230691273 20/04/2023 DASHODA 1714002WL064479 DASHODA 00697 BKID0MG1518 1200 1200 Processed 12/05/2023 647367085 DASHODA (000000)
SubTotal 1200 1200
Total 11911 11911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_200423FTO_13037 Central Bank Of India CBIN0282690 SIDHI 1200
2 JAISINGHNAGAR MP1714002_200423FTO_13037 Central Bank Of India CBIN0283036 KANADI KHURD 8160
3 JAISINGHNAGAR MP1714002_200423FTO_13037 State Bank of India SBIN0006075 BEOHARI 1351
4 JAISINGHNAGAR MP1714002_200423FTO_13037 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1200

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