Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_010923FTO_243919
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-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24010920230283817 01/09/2023 devideen 1714002016WL014237 devideen 00089 CBIN0282021 1326 1326 Processed 07/09/2023 067829147 devideen (000000)
SubTotal 1326 1326
2 JAISINGHNAGAR MP-14-002-048-001/207-A
(KANADIKALA) 		1714002048NRG24310820230283356 01/09/2023 lowkesh soni 1714002048WL014155 lowkesh soni 00089 CBIN0283036 884 884 Processed 07/09/2023 067829147 lowkeshsoni (000000)
3 JAISINGHNAGAR MP-14-002-085-001/125
(THENGARAHA) 		1714002085NRG24010920230283990 01/09/2023 Ramdin 1714002085WL014257 Ramdin 00089 CBIN0283036 2200 2200 Processed 07/09/2023 067829147 Ramdin (000000)
SubTotal 3084 3084
4 JAISINGHNAGAR MP-14-002-011-002/21
(BARNA) 		1714002000NRG24010920230283945 01/09/2023 DADUA 1714002WL014250 DADUA 00415 SBIN0005497 1260 1260 Processed 07/09/2023 067829147 DADUA (000000)
5 JAISINGHNAGAR MP-14-002-011-002/278
(BARNA) 		1714002000NRG24010920230284006 01/09/2023 sumitra 1714002WL014258 sumitra 00415 SBIN0005497 1260 1260 Processed 07/09/2023 067829147 sumitra (000000)
6 JAISINGHNAGAR MP-14-002-011-002/285
(BARNA) 		1714002000NRG24010920230283952 01/09/2023 DADNU YADAV 1714002WL014250 DADNU YADAV 00415 SBIN0005497 1260 1260 Processed 07/09/2023 067829147 DADNUYADAV (000000)
7 JAISINGHNAGAR MP-14-002-019-001/241-A
(CHANDELA) 		1714002000NRG24010920230283788 01/09/2023 RAJU SAKET 1714002WL014227 RAJU SAKET 00415 SBIN0005497 1200 1200 Processed 07/09/2023 067829147 RAJUSAKET (000000)
8 JAISINGHNAGAR MP-14-002-025-001/501
(CHITRAON) 		1714002025NRG24310820230283430 01/09/2023 dadua 1714002025WL014160 dadua 00415 SBIN0005497 3094 3094 Processed 07/09/2023 067829147 dadua (000000)
9 JAISINGHNAGAR MP-14-002-042-002/49
(JAGDA) 		1714002000NRG24010920230284023 01/09/2023 bale singh 1714002WL014262 bale singh 00415 SBIN0005497 1547 1547 Processed 07/09/2023 067829147 balesingh (000000)
10 JAISINGHNAGAR MP-14-002-042-002/49
(JAGDA) 		1714002000NRG24010920230283964 01/09/2023 bale singh 1714002WL014251 bale singh 00415 SBIN0005497 3094 3094 Processed 07/09/2023 067829147 balesingh (000000)
11 JAISINGHNAGAR MP-14-002-044-002/14
(JAMUNIHA) 		1714002000NRG24010920230284033 01/09/2023 rampeyari 1714002WL014264 rampeyari 00415 SBIN0005497 800 800 Processed 07/09/2023 067829147 rampeyari (000000)
SubTotal 13515 13515
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010923FTO_243919 Central Bank Of India CBIN0282021 AMJHOR 1326
2 JAISINGHNAGAR MP1714002_010923FTO_243919 Central Bank Of India CBIN0283036 KANADI KHURD 3084
3 JAISINGHNAGAR MP1714002_010923FTO_243919 State Bank of India SBIN0005497 JAISINGHNAGAR 13515

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