Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_011023FTO_298230
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-14-002-016-001/170
(BHATIGAWANKHURD) 		1714002016NRG24300920230314979 01/10/2023 devideen 1714002016WL016660 devideen 00089 CBIN0282021 400 400 Processed 09/11/2023 293371656 devideen (000000)
SubTotal 400 400
2 JAISINGHNAGAR MP-14-002-077-001/13
(SANNAUSI) 		1714002077NRG24300920230312100 01/10/2023 Rambahadur Patel 1714002077WL016642 Rambahadur Patel 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293371656 RambahadurPatel (000000)
3 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002077NRG24300920230312130 01/10/2023 Usha 1714002077WL016643 Usha 00415 SBIN0006075 1100 1100 Processed 09/11/2023 293371656 Usha (000000)
SubTotal 2200 2200
4 JAISINGHNAGAR MP-14-002-017-001/25
(BIJAHA) 		1714002017NRG24011020230315750 01/10/2023 rajmohan 1714002017WL016728 rajmohan 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 293371656 rajmohan (000000)
5 JAISINGHNAGAR MP-14-002-017-001/63
(BIJAHA) 		1714002017NRG24011020230315753 01/10/2023 gatum 1714002017WL016728 gatum 00697 BKID0MG1525 1200 1200 Processed 09/11/2023 293371656 gatum (000000)
6 JAISINGHNAGAR MP-14-002-017-004/93-A
(BIJAHA) 		1714002017NRG24011020230315739 01/10/2023 shivprasad saket 1714002017WL016726 shivprasad saket 00697 BKID0MG1525 1224 1224 Processed 09/11/2023 293371656 shivprasadsaket (000000)
SubTotal 3624 3624
Total 6224 6224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_011023FTO_298230 Central Bank Of India CBIN0282021 AMJHOR 400
2 JAISINGHNAGAR MP1714002_011023FTO_298230 State Bank of India SBIN0006075 BEOHARI 2200
3 JAISINGHNAGAR MP1714002_011023FTO_298230 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3624

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