Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_020823FTO_199397
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-14-002-085-001/215-A
(THENGARAHA) 		1714002085NRG24020820230262741 02/08/2023 Virend 1714002085WL011461 Virend 00089 CBIN0283036 2829 2829 Processed 05/08/2023 349380873 Virend (000000)
2 JAISINGHNAGAR MP-14-002-085-001/356
(THENGARAHA) 		1714002085NRG24020820230262743 02/08/2023 budibai 1714002085WL011462 budibai 00089 CBIN0283036 2627 2627 Processed 05/08/2023 349380873 budibai (000000)
3 JAISINGHNAGAR MP-14-002-085-001/356
(THENGARAHA) 		1714002085NRG24020820230262742 02/08/2023 shivcharan 1714002085WL011462 shivcharan 00089 CBIN0283036 2627 2627 Processed 05/08/2023 349380873 shivcharan (000000)
SubTotal 8083 8083
4 JAISINGHNAGAR MP-14-002-014-004/85
(BATAUDI) 		1714002014NRG24020820230262684 02/08/2023 SHYAMVATI YADAV 1714002014WL011444 SHYAMVATI YADAV 00415 SBIN0005497 800 800 Processed 06/08/2023 349380873 SHYAMVATIYADAV (000000)
5 JAISINGHNAGAR MP-14-002-031-002/136
(DHOLAR) 		1714002031NRG24020820230262640 02/08/2023 Indramani 1714002031WL011442 Indramani 00415 SBIN0005497 1768 1768 Processed 06/08/2023 349380873 Indramani (000000)
6 JAISINGHNAGAR MP-14-002-031-002/136
(DHOLAR) 		1714002031NRG24020820230262641 02/08/2023 Reena 1714002031WL011442 Reena 00415 SBIN0005497 1768 1768 Processed 06/08/2023 349380873 Reena (000000)
SubTotal 4336 4336
7 JAISINGHNAGAR MP-14-002-074-001/607
(PONDIKALA) 		1714002074NRG24020820230262771 02/08/2023 chandabai 1714002074WL011474 chandabai 00415 SBIN0006075 1547 1547 Processed 06/08/2023 349380873 chandabai (000000)
SubTotal 1547 1547
8 JAISINGHNAGAR MP-14-002-074-001/340
(PONDIKALA) 		1714002074NRG24020820230262765 02/08/2023 lalman 1714002074WL011474 lalman 00697 BKID0MG1525 1547 1547 Processed 05/08/2023 349380873 lalman (000000)
9 JAISINGHNAGAR MP-14-002-074-001/574
(PONDIKALA) 		1714002074NRG24020820230262768 02/08/2023 KESKALI 1714002074WL011474 KESKALI 00697 BKID0MG1525 1547 1547 Processed 05/08/2023 349380873 KESKALI (000000)
SubTotal 3094 3094
Total 17060 17060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020823FTO_199397 Central Bank Of India CBIN0283036 KANADI KHURD 8083
2 JAISINGHNAGAR MP1714002_020823FTO_199397 State Bank of India SBIN0005497 JAISINGHNAGAR 4336
3 JAISINGHNAGAR MP1714002_020823FTO_199397 State Bank of India SBIN0006075 BEOHARI 1547
4 JAISINGHNAGAR MP1714002_020823FTO_199397 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3094

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