Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:40:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_080823FTO_209141
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-14-002-020-001/84
(CHARHET) 		1714002020NRG24070820230268657 08/08/2023 daua 1714002020WL012103 daua 00089 CBIN0282690 442 442 Processed 11/08/2023 480860586 daua (000000)
SubTotal 442 442
2 JAISINGHNAGAR MP-14-002-006-002/41
(BANCHACHAR) 		1714002000NRG24080820230268784 08/08/2023 govind 1714002WL012129 govind 00089 CBIN0283036 1200 1200 Processed 11/08/2023 480860586 govind (000000)
3 JAISINGHNAGAR MP-14-002-006-003/26
(BANCHACHAR) 		1714002000NRG24080820230268789 08/08/2023 kamta 1714002WL012129 kamta 00089 CBIN0283036 400 400 Processed 11/08/2023 480860586 kamta (000000)
4 JAISINGHNAGAR MP-14-002-085-001/339-A
(THENGARAHA) 		1714002085NRG24080820230268973 08/08/2023 Munnu Yadav 1714002085WL012145 Munnu Yadav 00089 CBIN0283036 2829 2829 Processed 11/08/2023 480860586 MunnuYadav (000000)
SubTotal 4429 4429
5 JAISINGHNAGAR MP-14-002-052-001/145
(KAUASARAI) 		1714002052NRG24080820230268710 08/08/2023 POONAM DEVI KOL 1714002052WL012110 POONAM DEVI KOL 00415 SBIN0005497 1505 1505 Processed 11/08/2023 480860586 POONAMDEVIKOL (000000)
6 JAISINGHNAGAR MP-14-002-052-001/154-A
(KAUASARAI) 		1714002052NRG24080820230268711 08/08/2023 KISHANLAAL 1714002052WL012110 KISHANLAAL 00415 SBIN0005497 1505 1505 Processed 11/08/2023 480860586 KISHANLAAL (000000)
SubTotal 3010 3010
7 JAISINGHNAGAR MP-14-002-005-001/123-A
(BALODI WEST.) 		1714002000NRG24080820230268770 08/08/2023 RAJENDR PANIKA 1714002WL012128 RAJENDR PANIKA 00415 SBIN0006075 221 221 Processed 11/08/2023 480860586 RAJENDRPANIKA (000000)
SubTotal 221 221
8 JAISINGHNAGAR MP-14-002-041-004/19
(HIDWAH) 		1714002000NRG24080820230268907 08/08/2023 VIMLA 1714002WL012134 VIMLA 00697 BKID0MG1525 3094 3094 Processed 11/08/2023 480860586 VIMLA (000000)
SubTotal 3094 3094
9 JAISINGHNAGAR MP-14-002-041-004/39
(HIDWAH) 		1714002000NRG24080820230268913 08/08/2023 SAKUNTALA 1714002WL012134 SAKUNTALA 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480860586 SAKUNTALA (000000)
SubTotal 1547 1547
Total 12743 12743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_080823FTO_209141 Central Bank Of India CBIN0282690 SIDHI 442
2 JAISINGHNAGAR MP1714002_080823FTO_209141 Central Bank Of India CBIN0283036 KANADI KHURD 4429
3 JAISINGHNAGAR MP1714002_080823FTO_209141 State Bank of India SBIN0005497 JAISINGHNAGAR 3010
4 JAISINGHNAGAR MP1714002_080823FTO_209141 State Bank of India SBIN0006075 BEOHARI 221
5 JAISINGHNAGAR MP1714002_080823FTO_209141 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3094
6 JAISINGHNAGAR MP1714002_080823FTO_209141 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1547

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