Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_100523FTO_36690
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-14-002-049-001/333
(KANADIKHURD) 		1714002049NRG24100520230022484 10/05/2023 Ramnaresh 1714002049WL000828 Ramnaresh 00089 CBIN0283036 452 452 Processed 16/05/2023 714767904 Ramnaresh (000000)
2 JAISINGHNAGAR MP-14-002-049-001/333-A
(KANADIKHURD) 		1714002049NRG24100520230022485 10/05/2023 RAJARAM GUPTA 1714002049WL000828 RAJARAM GUPTA 00089 CBIN0283036 452 452 Processed 16/05/2023 714767904 RAJARAMGUPTA (000000)
3 JAISINGHNAGAR MP-14-002-053-001/185-C
(KOTHIGARH) 		1714002053NRG24100520230022874 10/05/2023 geeta bhurtiya 1714002053WL000841 geeta bhurtiya 00089 CBIN0283036 1400 1400 Processed 16/05/2023 714767904 geetabhurtiya (000000)
4 JAISINGHNAGAR MP-14-002-053-001/69
(KOTHIGARH) 		1714002053NRG24100520230022890 10/05/2023 rambai 1714002053WL000841 rambai 00089 CBIN0283036 1400 1400 Processed 16/05/2023 714767904 rambai (000000)
5 JAISINGHNAGAR MP-14-002-053-003/121
(KOTHIGARH) 		1714002053NRG24100520230022901 10/05/2023 neelam evat 1714002053WL000841 neelam evat 00089 CBIN0283036 1400 1400 Processed 16/05/2023 714767904 neelamevat (000000)
6 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002053NRG24100520230022907 10/05/2023 pratit singh 1714002053WL000841 pratit singh 00089 CBIN0283036 1400 1400 Processed 16/05/2023 714767904 pratitsingh (000000)
SubTotal 6504 6504
7 JAISINGHNAGAR MP-14-002-050-001/197
(KARKI) 		1714002000NRG24100520230022222 10/05/2023 lalita 1714002WL000809 lalita 00415 SBIN0005497 1200 1200 Processed 16/05/2023 714767904 lalita (000000)
8 JAISINGHNAGAR MP-14-002-052-001/284
(KAUASARAI) 		1714002052NRG24100520230022381 10/05/2023 SATENDRA PATEL 1714002052WL000825 SATENDRA PATEL 00415 SBIN0005497 1505 1505 Processed 16/05/2023 714767904 SATENDRAPATEL (000000)
9 JAISINGHNAGAR MP-14-002-053-001/120
(KOTHIGARH) 		1714002053NRG24100520230022843 10/05/2023 gendu 1714002053WL000841 gendu 00415 SBIN0005497 1400 1400 Processed 16/05/2023 714767904 gendu (000000)
10 JAISINGHNAGAR MP-14-002-053-001/177
(KOTHIGARH) 		1714002053NRG24100520230022870 10/05/2023 chhotibai bhurtiya 1714002053WL000841 chhotibai bhurtiya 00415 SBIN0005497 1200 1200 Processed 16/05/2023 714767904 chhotibaibhurtiya (000000)
SubTotal 5305 5305
11 JAISINGHNAGAR MP-14-002-034-002/67
(GAJWAHI) 		1714002034NRG24100520230022289 10/05/2023 sukwariya baiga 1714002034WL000819 sukwariya baiga 00697 BKID0MG1518 1200 1200 Processed 16/05/2023 714767904 sukwariyabaiga (000000)
SubTotal 1200 1200
12 JAISINGHNAGAR MP-14-002-037-003/34
(GHORSA) 		1714002000NRG24100520230022196 10/05/2023 SITA 1714002WL000808 SITA 00697 BKID0MG1525 1100 1100 Processed 16/05/2023 714767904 SITA (000000)
SubTotal 1100 1100
Total 14109 14109

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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_36690 Central Bank Of India CBIN0283036 KANADI KHURD 6504
2 JAISINGHNAGAR MP1714002_100523FTO_36690 State Bank of India SBIN0005497 JAISINGHNAGAR 5305
3 JAISINGHNAGAR MP1714002_100523FTO_36690 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1200
4 JAISINGHNAGAR MP1714002_100523FTO_36690 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1100

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