Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:09:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_180823FTO_225474
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-14-002-023-001/141
(CHHATENI) 		1714002023NRG24180820230274838 18/08/2023 nirmala 1714002023WL013082 nirmala 00697 BKID0MG1525 2800 2800 Processed 25/08/2023 728182437 nirmala (000000)
SubTotal 2800 2800
2 JAISINGHNAGAR MP-14-002-023-001/179-B
(CHHATENI) 		1714002023NRG24180820230274840 18/08/2023 SURAS 1714002023WL013082 SURAS 00697 BKID0MG1529 2800 2800 Processed 25/08/2023 728182437 SURAS (000000)
SubTotal 2800 2800
3 JAISINGHNAGAR MP-14-002-020-001/142-A
(CHARHET) 		1714002000NRG24180820230274945 18/08/2023 MAHADEV SAHU 1714002WL013098 MAHADEV SAHU 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182437 MAHADEVSAHU (000000)
4 JAISINGHNAGAR MP-14-002-020-001/447
(CHARHET) 		1714002000NRG24180820230274963 18/08/2023 manraj kanwar 1714002WL013098 manraj kanwar 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728182437 manrajkanwar (000000)
SubTotal 2652 2652
Total 8252 8252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_180823FTO_225474 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2800
2 JAISINGHNAGAR MP1714002_180823FTO_225474 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 2800
3 JAISINGHNAGAR MP1714002_180823FTO_225474 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 2652

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