Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_060923FTO_253115
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-14-002-054-001/263
(KUBARA) 		1714002000NRG24060920230287262 06/09/2023 lalji sahu 1714002WL014700 lalji sahu 00089 CBIN0282021 200 200 Processed 13/09/2023 180293394 laljisahu (000000)
2 JAISINGHNAGAR MP-14-002-083-002/89-A
(TENDUDOL) 		1714002083NRG24060920230287177 06/09/2023 Ramkesh paw 1714002083WL014697 Ramkesh paw 00089 CBIN0282021 800 800 Processed 13/09/2023 180293394 Ramkeshpaw (000000)
SubTotal 1000 1000
3 JAISINGHNAGAR MP-14-002-053-001/97
(KOTHIGARH) 		1714002053NRG24060920230287080 06/09/2023 samaylal 1714002053WL014674 samaylal 00415 SBIN0005497 1200 1200 Processed 13/09/2023 180293394 samaylal (000000)
SubTotal 1200 1200
4 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002000NRG24060920230287188 06/09/2023 RAMLAL 1714002WL014699 RAMLAL 00697 BKID0MG1525 1000 1000 Processed 13/09/2023 180293394 RAMLAL (000000)
5 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002000NRG24060920230287193 06/09/2023 belasiya 1714002WL014699 belasiya 00697 BKID0MG1525 1000 1000 Processed 13/09/2023 180293394 belasiya (000000)
6 JAISINGHNAGAR MP-14-002-012-001/266
(BASAHI) 		1714002000NRG24060920230287213 06/09/2023 kallu kol 1714002WL014699 kallu kol 00697 BKID0MG1525 1000 1000 Processed 13/09/2023 180293394 kallukol (000000)
7 JAISINGHNAGAR MP-14-002-012-001/38
(BASAHI) 		1714002000NRG24060920230287216 06/09/2023 gulabiya 1714002WL014699 gulabiya 00697 BKID0MG1525 1000 1000 Processed 13/09/2023 180293394 gulabiya (000000)
8 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002000NRG24060920230287223 06/09/2023 amratlal 1714002WL014699 amratlal 00697 BKID0MG1525 1000 1000 Processed 13/09/2023 180293394 amratlal (000000)
9 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002000NRG24060920230287229 06/09/2023 ramkesh 1714002WL014699 ramkesh 00697 BKID0MG1525 1000 1000 Processed 13/09/2023 180293394 ramkesh (000000)
10 JAISINGHNAGAR MP-14-002-012-001/86
(BASAHI) 		1714002000NRG24060920230287236 06/09/2023 ashok 1714002WL014699 ashok 00697 BKID0MG1525 1000 1000 Processed 13/09/2023 180293394 ashok (000000)
11 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002000NRG24060920230287241 06/09/2023 ramlal 1714002WL014699 ramlal 00697 BKID0MG1525 1000 1000 Processed 13/09/2023 180293394 ramlal (000000)
12 JAISINGHNAGAR MP-14-002-012-002/141
(BASAHI) 		1714002000NRG24060920230287245 06/09/2023 USHA 1714002WL014699 USHA 00697 BKID0MG1525 1000 1000 Processed 13/09/2023 180293394 USHA (000000)
SubTotal 9000 9000
13 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002000NRG24060920230287247 06/09/2023 sonelal 1714002WL014699 sonelal 00697 BKID0NAMRGB 1000 1000 Processed 13/09/2023 180293394 sonelal (000000)
SubTotal 1000 1000
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060923FTO_253115 Central Bank Of India CBIN0282021 AMJHOR 1000
2 JAISINGHNAGAR MP1714002_060923FTO_253115 State Bank of India SBIN0005497 JAISINGHNAGAR 1200
3 JAISINGHNAGAR MP1714002_060923FTO_253115 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 9000
4 JAISINGHNAGAR MP1714002_060923FTO_253115 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1000

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