Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_100523FTO_35581
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-14-002-003-001/145
(AMJHOR) 		1714002003NRG24080520230019626 10/05/2023 gendu 1714002003WL000701 gendu 00089 CBIN0282021 1140 1140 Processed 16/05/2023 714736288 gendu (000000)
2 JAISINGHNAGAR MP-14-002-003-001/230
(AMJHOR) 		1714002003NRG24080520230019640 10/05/2023 munni 1714002003WL000701 munni 00089 CBIN0282021 1140 1140 Processed 16/05/2023 714736288 munni (000000)
3 JAISINGHNAGAR MP-14-002-003-001/230
(AMJHOR) 		1714002003NRG24080520230019639 10/05/2023 suphal 1714002003WL000701 suphal 00089 CBIN0282021 1140 1140 Processed 16/05/2023 714736288 suphal (000000)
4 JAISINGHNAGAR MP-14-002-003-001/232-A
(AMJHOR) 		1714002003NRG24080520230019643 10/05/2023 Prince Tiwari 1714002003WL000701 Prince Tiwari 00089 CBIN0282021 1140 1140 Processed 16/05/2023 714736288 PrinceTiwari (000000)
5 JAISINGHNAGAR MP-14-002-003-001/281
(AMJHOR) 		1714002003NRG24080520230019655 10/05/2023 Parvati prajapati 1714002003WL000701 Parvati prajapati 00089 CBIN0282021 1140 1140 Processed 16/05/2023 714736288 Parvatiprajapati (000000)
6 JAISINGHNAGAR MP-14-002-003-001/315
(AMJHOR) 		1714002003NRG24080520230019662 10/05/2023 rekha tiwari 1714002003WL000701 rekha tiwari 00089 CBIN0282021 1140 1140 Processed 16/05/2023 714736288 rekhatiwari (000000)
7 JAISINGHNAGAR MP-14-002-016-002/25
(BHATIGAWANKHURD) 		1714002016NRG24090520230020045 10/05/2023 LEELAVATI 1714002016WL000722 LEELAVATI 00089 CBIN0282021 400 400 Processed 16/05/2023 714736288 LEELAVATI (000000)
8 JAISINGHNAGAR MP-14-002-016-002/49
(BHATIGAWANKHURD) 		1714002016NRG24090520230020050 10/05/2023 TULSI BAI 1714002016WL000722 TULSI BAI 00089 CBIN0282021 600 600 Processed 16/05/2023 714736288 TULSIBAI (000000)
9 JAISINGHNAGAR MP-14-002-016-002/5-B
(BHATIGAWANKHURD) 		1714002016NRG24090520230020052 10/05/2023 sabita 1714002016WL000722 sabita 00089 CBIN0282021 600 600 Processed 16/05/2023 714736288 sabita (000000)
10 JAISINGHNAGAR MP-14-002-025-001/241-A
(CHITRAON) 		1714002025NRG24090520230021614 10/05/2023 Mahesh Prasad kol 1714002025WL000780 Mahesh Prasad kol 00089 CBIN0282021 1224 1224 Processed 16/05/2023 714736288 MaheshPrasadkol (000000)
SubTotal 9664 9664
11 JAISINGHNAGAR MP-14-002-048-001/182-A
(KANADIKALA) 		1714002048NRG24100520230021788 10/05/2023 roshni shukla 1714002048WL000793 roshni shukla 00089 CBIN0283036 1470 1470 Processed 16/05/2023 714736288 roshnishukla (000000)
SubTotal 1470 1470
12 JAISINGHNAGAR MP-14-002-025-001/260
(CHITRAON) 		1714002025NRG24090520230021616 10/05/2023 sulkhi 1714002025WL000780 sulkhi 00415 SBIN0005497 1224 1224 Processed 16/05/2023 714736288 sulkhi (000000)
13 JAISINGHNAGAR MP-14-002-025-001/553
(CHITRAON) 		1714002025NRG24090520230021632 10/05/2023 RAMKHELAWAN 1714002025WL000780 RAMKHELAWAN 00415 SBIN0005497 408 408 Processed 16/05/2023 714736288 RAMKHELAWAN (000000)
SubTotal 1632 1632
Total 12766 12766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100523FTO_35581 Central Bank Of India CBIN0282021 AMJHOR 9664
2 JAISINGHNAGAR MP1714002_100523FTO_35581 Central Bank Of India CBIN0283036 KANADI KHURD 1470
3 JAISINGHNAGAR MP1714002_100523FTO_35581 State Bank of India SBIN0005497 JAISINGHNAGAR 1632

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