Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_210923FTO_278418
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-14-002-087-002/16
(UCHEHARA) 		1714002087NRG24200920230303830 21/09/2023 BALMEEK s 1714002087WL015889 BALMEEK s 00089 CBIN0282021 1547 1547 Processed 10/11/2023 309484645 BALMEEKs (000000)
2 JAISINGHNAGAR MP-14-002-087-003/77
(UCHEHARA) 		1714002087NRG24200920230303837 21/09/2023 Rajkumar 1714002087WL015890 Rajkumar 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309484645 Rajkumar (000000)
3 JAISINGHNAGAR MP-14-002-087-004/103
(UCHEHARA) 		1714002087NRG24200920230303839 21/09/2023 sabhapati 1714002087WL015890 sabhapati 00089 CBIN0282021 1326 1326 Processed 10/11/2023 309484645 sabhapati (000000)
SubTotal 4199 4199
4 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24210920230304081 21/09/2023 Saroj bai ahirwar 1714002WL015913 Saroj bai ahirwar 00415 SBIN0005497 1140 1140 Processed 10/11/2023 309484645 Sarojbaiahirwar (000000)
SubTotal 1140 1140
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210923FTO_278418 Central Bank Of India CBIN0282021 AMJHOR 4199
2 JAISINGHNAGAR MP1714002_210923FTO_278418 State Bank of India SBIN0005497 JAISINGHNAGAR 1140

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