Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_170823FTO_222763
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-14-002-065-001/298
(NAGNAUDI) 		1714002000NRG24170820230274419 17/08/2023 Ram Kishor Patel 1714002WL012994 Ram Kishor Patel 00045 BARB0KHADDA 3200 3200 Processed 24/08/2023 713454123 RamKishorPatel (000000)
SubTotal 3200 3200
2 JAISINGHNAGAR MP-14-002-080-001/125
(SIDHI) 		1714002080NRG24170820230274153 17/08/2023 MOLIYA 1714002080WL012989 MOLIYA 00089 CBIN0282690 900 900 Processed 24/08/2023 713454123 MOLIYA (000000)
3 JAISINGHNAGAR MP-14-002-080-001/215
(SIDHI) 		1714002080NRG24170820230274159 17/08/2023 jagdeesh 1714002080WL012989 jagdeesh 00089 CBIN0282690 900 900 Processed 24/08/2023 713454123 jagdeesh (000000)
4 JAISINGHNAGAR MP-14-002-080-001/215
(SIDHI) 		1714002080NRG24170820230274161 17/08/2023 jagdeesh 1714002080WL012989 jagdeesh 00089 CBIN0282690 360 360 Processed 24/08/2023 713454123 jagdeesh (000000)
5 JAISINGHNAGAR MP-14-002-080-001/298
(SIDHI) 		1714002080NRG24170820230274169 17/08/2023 lakhan 1714002080WL012989 lakhan 00089 CBIN0282690 900 900 Processed 24/08/2023 713454123 lakhan (000000)
SubTotal 3060 3060
6 JAISINGHNAGAR MP-14-002-054-001/299
(KUBARA) 		1714002054NRG24170820230274072 17/08/2023 meena 1714002054WL012975 meena 00415 SBIN0005497 1760 1760 Processed 24/08/2023 713454123 meena (000000)
7 JAISINGHNAGAR MP-14-002-054-001/335
(KUBARA) 		1714002054NRG24170820230274074 17/08/2023 CHARKU 1714002054WL012975 CHARKU 00415 SBIN0005497 2860 2860 Processed 24/08/2023 713454123 CHARKU (000000)
SubTotal 4620 4620
8 JAISINGHNAGAR MP-14-002-046-001/143
(JHIRIYA) 		1714002046NRG24170820230274486 17/08/2023 arvind patel 1714002046WL013002 arvind patel 00415 SBIN0006075 1200 1200 Processed 24/08/2023 713454123 arvindpatel (000000)
SubTotal 1200 1200
Total 12080 12080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170823FTO_222763 Bank of Baroda BARB0KHADDA KHADDA, MP 3200
2 JAISINGHNAGAR MP1714002_170823FTO_222763 Central Bank Of India CBIN0282690 SIDHI 3060
3 JAISINGHNAGAR MP1714002_170823FTO_222763 State Bank of India SBIN0005497 JAISINGHNAGAR 4620
4 JAISINGHNAGAR MP1714002_170823FTO_222763 State Bank of India SBIN0006075 BEOHARI 1200

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