Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_011223FTO_370797
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-14-002-003-001/531
(AMJHOR) 		1714002003NRG24011220230396373 01/12/2023 GAYADEEN 1714002003WL020695 GAYADEEN 00089 CBIN0282021 1200 1200 Processed 01/01/2024 319279356 GAYADEEN (000000)
2 JAISINGHNAGAR MP-14-002-003-001/531
(AMJHOR) 		1714002003NRG24011220230396374 01/12/2023 radhika 1714002003WL020695 radhika 00089 CBIN0282021 1200 1200 Processed 01/01/2024 319279356 radhika (000000)
3 JAISINGHNAGAR MP-14-002-035-001/307-A
(GANDHIYA) 		1714002035NRG24011220230396355 01/12/2023 MADHULATA KAHAR 1714002035WL020692 MADHULATA KAHAR 00089 CBIN0282021 1400 1400 Processed 01/01/2024 319279356 MADHULATAKAHAR (000000)
4 JAISINGHNAGAR MP-14-002-045-001/54
(JHARA) 		1714002045NRG24011220230396147 01/12/2023 GUDDAN PAV 1714002045WL020674 GUDDAN PAV 00089 CBIN0282021 1224 1224 Processed 01/01/2024 319279356 GUDDANPAV (000000)
SubTotal 5024 5024
5 JAISINGHNAGAR MP-14-002-001-002/118-B
(JORA) 		1714002001NRG24011220230396403 01/12/2023 lalla 1714002001WL020697 lalla 00415 SBIN0005497 1105 1105 Processed 01/01/2024 319279356 lalla (000000)
6 JAISINGHNAGAR MP-14-002-078-001/224
(SARWAHI (5)) 		1714002078NRG24011220230396174 01/12/2023 Vivek Kumar Mishra 1714002078WL020678 Vivek Kumar Mishra 00415 SBIN0005497 1428 1428 Processed 01/01/2024 319279356 VivekKumarMishra (000000)
SubTotal 2533 2533
7 JAISINGHNAGAR MP-14-002-001-002/105
(JORA) 		1714002001NRG24011220230396399 01/12/2023 SANTOSH 1714002001WL020697 SANTOSH 00697 BKID0MG1525 221 221 Processed 01/01/2024 319279356 SANTOSH (000000)
8 JAISINGHNAGAR MP-14-002-001-002/125
(JORA) 		1714002001NRG24011220230396405 01/12/2023 ramesh 1714002001WL020697 ramesh 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 319279356 ramesh (000000)
9 JAISINGHNAGAR MP-14-002-001-002/125
(JORA) 		1714002001NRG24011220230396407 01/12/2023 umesh 1714002001WL020697 umesh 00697 BKID0MG1525 884 884 Processed 01/01/2024 319279356 umesh (000000)
10 JAISINGHNAGAR MP-14-002-001-002/22
(JORA) 		1714002001NRG24011220230396409 01/12/2023 bhungul 1714002001WL020697 bhungul 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 319279356 bhungul (000000)
11 JAISINGHNAGAR MP-14-002-001-002/66
(JORA) 		1714002001NRG24011220230396414 01/12/2023 ASHOK 1714002001WL020697 ASHOK 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 319279356 ASHOK (000000)
12 JAISINGHNAGAR MP-14-002-010-001/90
(BARKACHH) 		1714002010NRG24011220230396571 01/12/2023 Dharmu 1714002010WL020704 Dharmu 00697 BKID0MG1525 1547 1547 Processed 01/01/2024 319279356 Dharmu (000000)
SubTotal 5967 5967
Total 13524 13524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_011223FTO_370797 Central Bank Of India CBIN0282021 AMJHOR 5024
2 JAISINGHNAGAR MP1714002_011223FTO_370797 State Bank of India SBIN0005497 JAISINGHNAGAR 2533
3 JAISINGHNAGAR MP1714002_011223FTO_370797 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 5967

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