Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_250923FTO_288513
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) 		1714002026NRG24250920230307406 25/09/2023 sukdev singh 1714002026WL016243 sukdev singh 00089 CBIN0282021 663 663 Processed 10/11/2023 309424869 sukdevsingh (000000)
2 JAISINGHNAGAR MP-14-002-026-001/251
(DADAR) 		1714002026NRG24250920230307409 25/09/2023 raj bhan 1714002026WL016243 raj bhan 00089 CBIN0282021 3094 3094 Processed 10/11/2023 309424869 rajbhan (000000)
SubTotal 3757 3757
3 JAISINGHNAGAR MP-14-002-006-002/10
(BANCHACHAR) 		1714002006NRG24250920230307459 25/09/2023 prembai 1714002006WL016251 prembai 00089 CBIN0283036 1000 1000 Processed 10/11/2023 309424869 prembai (000000)
4 JAISINGHNAGAR MP-14-002-006-002/26
(BANCHACHAR) 		1714002006NRG24250920230307464 25/09/2023 UMESH SINGH 1714002006WL016251 UMESH SINGH 00089 CBIN0283036 1000 1000 Processed 10/11/2023 309424869 UMESHSINGH (000000)
5 JAISINGHNAGAR MP-14-002-006-002/7
(BANCHACHAR) 		1714002006NRG24250920230307477 25/09/2023 rammilan 1714002006WL016251 rammilan 00089 CBIN0283036 1400 1400 Processed 10/11/2023 309424869 rammilan (000000)
SubTotal 3400 3400
6 JAISINGHNAGAR MP-14-002-012-001/104
(BASAHI) 		1714002000NRG24250920230307828 25/09/2023 RAMLAL 1714002WL016298 RAMLAL 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309424869 RAMLAL (000000)
7 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002000NRG24250920230307836 25/09/2023 belasiya 1714002WL016298 belasiya 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309424869 belasiya (000000)
8 JAISINGHNAGAR MP-14-002-012-001/49
(BASAHI) 		1714002000NRG24250920230307875 25/09/2023 amratlal 1714002WL016298 amratlal 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309424869 amratlal (000000)
9 JAISINGHNAGAR MP-14-002-012-001/69
(BASAHI) 		1714002000NRG24250920230307879 25/09/2023 ramkesh 1714002WL016298 ramkesh 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309424869 ramkesh (000000)
10 JAISINGHNAGAR MP-14-002-012-001/94
(BASAHI) 		1714002000NRG24250920230307888 25/09/2023 girdhari pal 1714002WL016298 girdhari pal 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309424869 girdharipal (000000)
11 JAISINGHNAGAR MP-14-002-012-002/13-A
(BASAHI) 		1714002000NRG24250920230307898 25/09/2023 ramlal 1714002WL016298 ramlal 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309424869 ramlal (000000)
12 JAISINGHNAGAR MP-14-002-012-002/141
(BASAHI) 		1714002000NRG24250920230307901 25/09/2023 USHA 1714002WL016298 USHA 00697 BKID0MG1525 1000 1000 Processed 10/11/2023 309424869 USHA (000000)
13 JAISINGHNAGAR MP-14-002-070-001/141
(PATHARAHATA) 		1714002000NRG24250920230307700 25/09/2023 LALITA 1714002WL016264 LALITA 00697 BKID0MG1525 950 950 Processed 10/11/2023 309424869 LALITA (000000)
SubTotal 7950 7950
14 JAISINGHNAGAR MP-14-002-012-002/144
(BASAHI) 		1714002000NRG24250920230307904 25/09/2023 sonelal 1714002WL016298 sonelal 00697 BKID0NAMRGB 1000 1000 Processed 10/11/2023 309424869 sonelal (000000)
SubTotal 1000 1000
Total 16107 16107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_250923FTO_288513 Central Bank Of India CBIN0282021 AMJHOR 3757
2 JAISINGHNAGAR MP1714002_250923FTO_288513 Central Bank Of India CBIN0283036 KANADI KHURD 3400
3 JAISINGHNAGAR MP1714002_250923FTO_288513 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 7950
4 JAISINGHNAGAR MP1714002_250923FTO_288513 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1000

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