Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_290723FTO_193749
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-14-002-026-001/159
(DADAR) 		1714002026NRG24280720230257293 29/07/2023 sukdev singh 1714002026WL010774 sukdev singh 00089 CBIN0282021 3094 3094 Processed 02/08/2023 299104824 sukdevsingh (000000)
2 JAISINGHNAGAR MP-14-002-026-001/240
(DADAR) 		1714002026NRG24280720230257297 29/07/2023 sangraam singh 1714002026WL010774 sangraam singh 00089 CBIN0282021 1547 1547 Processed 02/08/2023 299104824 sangraamsingh (000000)
3 JAISINGHNAGAR MP-14-002-026-001/5
(DADAR) 		1714002026NRG24280720230257308 29/07/2023 chitravati bashor 1714002026WL010775 chitravati bashor 00089 CBIN0282021 3094 3094 Processed 02/08/2023 299104824 chitravatibashor (000000)
4 JAISINGHNAGAR MP-14-002-026-001/79
(DADAR) 		1714002026NRG24280720230257309 29/07/2023 RAMPRASAD 1714002026WL010775 RAMPRASAD 00089 CBIN0282021 3094 3094 Processed 02/08/2023 299104824 RAMPRASAD (000000)
5 JAISINGHNAGAR MP-14-002-033-002/79
(GAJNI) 		1714002033NRG24290720230257886 29/07/2023 gulab singh 1714002033WL010808 gulab singh 00089 CBIN0282021 3094 3094 Processed 02/08/2023 299104824 gulabsingh (000000)
SubTotal 13923 13923
6 JAISINGHNAGAR MP-14-002-001-002/63
(JORA) 		1714002001NRG24290720230257966 29/07/2023 Shatish 1714002001WL010820 Shatish 00415 SBIN0005497 1225 1225 Processed 02/08/2023 299104824 Shatish (000000)
7 JAISINGHNAGAR MP-14-002-011-001/192
(BARNA) 		1714002000NRG24280720230257285 29/07/2023 SUNDARLAL 1714002WL010771 SUNDARLAL 00415 SBIN0005497 1547 1547 Processed 02/08/2023 299104824 SUNDARLAL (000000)
8 JAISINGHNAGAR MP-14-002-011-002/235
(BARNA) 		1714002000NRG24280720230257284 29/07/2023 Gudda yadav 1714002WL010770 Gudda yadav 00415 SBIN0005497 3094 3094 Processed 02/08/2023 299104824 Guddayadav (000000)
9 JAISINGHNAGAR MP-14-002-062-001/308
(MITHEE) 		1714002062NRG24290720230257678 29/07/2023 sukhlal 1714002062WL010795 sukhlal 00415 SBIN0005497 360 360 Processed 02/08/2023 299104824 sukhlal (000000)
10 JAISINGHNAGAR MP-14-002-083-002/54
(TENDUDOL) 		1714002083NRG24290720230258206 29/07/2023 Santas paw 1714002083WL010865 Santas paw 00415 SBIN0005497 200 200 Processed 02/08/2023 299104824 Santaspaw (000000)
SubTotal 6426 6426
11 JAISINGHNAGAR MP-14-002-020-001/135
(CHARHET) 		1714002020NRG24290720230258463 29/07/2023 DAUAA 1714002020WL010889 DAUAA 00697 BKID0MG1518 1326 1326 Processed 02/08/2023 299104824 DAUAA (000000)
SubTotal 1326 1326
12 JAISINGHNAGAR MP-14-002-001-002/63
(JORA) 		1714002001NRG24290720230257967 29/07/2023 neesha 1714002001WL010820 neesha 00697 BKID0MG1525 1225 1225 Processed 02/08/2023 299104824 neesha (000000)
13 JAISINGHNAGAR MP-14-002-017-001/25
(BIJAHA) 		1714002017NRG24290720230258651 29/07/2023 rajmohan 1714002017WL010910 rajmohan 00697 BKID0MG1525 1428 1428 Processed 02/08/2023 299104824 rajmohan (000000)
14 JAISINGHNAGAR MP-14-002-017-003/142
(BIJAHA) 		1714002017NRG24290720230258658 29/07/2023 chotelal gond 1714002017WL010910 chotelal gond 00697 BKID0MG1525 816 816 Processed 02/08/2023 299104824 chotelalgond (000000)
SubTotal 3469 3469
Total 25144 25144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290723FTO_193749 Central Bank Of India CBIN0282021 AMJHOR 13923
2 JAISINGHNAGAR MP1714002_290723FTO_193749 State Bank of India SBIN0005497 JAISINGHNAGAR 6426
3 JAISINGHNAGAR MP1714002_290723FTO_193749 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1326
4 JAISINGHNAGAR MP1714002_290723FTO_193749 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3469

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