Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_121223FTO_387766
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-14-002-042-002/37-A
(JAGDA) 		1714002042NRG24121220230408802 12/12/2023 Tejan singh 1714002042WL021429 Tejan singh 00089 CBIN0282021 1 1 Processed 29/02/2024 462306281 Tejansingh (000000)
2 JAISINGHNAGAR MP-14-002-042-002/37-A
(JAGDA) 		1714002042NRG24121220230408801 12/12/2023 Tejan singh 1714002042WL021429 Tejan singh 00089 CBIN0282021 1 1 Processed 29/02/2024 462306281 Tejansingh (000000)
3 JAISINGHNAGAR MP-14-002-058-001/65
(LAPARI) 		1714002058NRG24121220230408434 12/12/2023 yaspal singh 1714002058WL021407 yaspal singh 00089 CBIN0282021 760 760 Processed 29/02/2024 462306281 yaspalsingh (000000)
SubTotal 762 762
4 JAISINGHNAGAR MP-14-002-022-002/184
(CHHAPRATOLA) 		1714002022NRG24121220230409598 12/12/2023 Meera 1714002022WL021458 Meera 00089 CBIN0282690 400 400 Processed 29/02/2024 462306281 Meera (000000)
5 JAISINGHNAGAR MP-14-002-058-001/226
(LAPARI) 		1714002058NRG24121220230408389 12/12/2023 Dhanpat 1714002058WL021407 Dhanpat 00089 CBIN0282690 760 760 Processed 29/02/2024 462306281 Dhanpat (000000)
SubTotal 1160 1160
6 JAISINGHNAGAR MP-14-002-042-002/12-A
(JAGDA) 		1714002042NRG24121220230408738 12/12/2023 booti bai 1714002042WL021426 booti bai 00415 SBIN0005497 1 1 Processed 29/02/2024 462306281 bootibai (000000)
7 JAISINGHNAGAR MP-14-002-042-002/37
(JAGDA) 		1714002042NRG24121220230408800 12/12/2023 lila bai 1714002042WL021429 lila bai 00415 SBIN0005497 1 1 Processed 29/02/2024 462306281 lilabai (000000)
8 JAISINGHNAGAR MP-14-002-042-002/37
(JAGDA) 		1714002042NRG24121220230408799 12/12/2023 lila bai 1714002042WL021429 lila bai 00415 SBIN0005497 1 1 Processed 29/02/2024 462306281 lilabai (000000)
SubTotal 3 3
9 JAISINGHNAGAR MP-14-002-005-002/63
(BALODI WEST.) 		1714002005NRG24121220230408102 12/12/2023 RAMKRAPAL 1714002005WL021400 RAMKRAPAL 00415 SBIN0006075 1326 1326 Processed 29/02/2024 462306281 RAMKRAPAL (000000)
10 JAISINGHNAGAR MP-14-002-077-001/13
(SANNAUSI) 		1714002077NRG24121220230409422 12/12/2023 Rambahadur Patel 1714002077WL021452 Rambahadur Patel 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462306281 RambahadurPatel (000000)
11 JAISINGHNAGAR MP-14-002-077-001/157
(SANNAUSI) 		1714002077NRG24121220230409434 12/12/2023 prem bati 1714002077WL021452 prem bati 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462306281 prembati (000000)
12 JAISINGHNAGAR MP-14-002-077-001/17
(SANNAUSI) 		1714002077NRG24121220230409437 12/12/2023 Rajkumar 1714002077WL021452 Rajkumar 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462306281 Rajkumar (000000)
13 JAISINGHNAGAR MP-14-002-077-001/58-C
(SANNAUSI) 		1714002077NRG24121220230409483 12/12/2023 SHALNI PATEL 1714002077WL021453 SHALNI PATEL 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462306281 SHALNIPATEL (000000)
14 JAISINGHNAGAR MP-14-002-077-001/64
(SANNAUSI) 		1714002077NRG24121220230409486 12/12/2023 Virendra kol 1714002077WL021453 Virendra kol 00415 SBIN0006075 1320 1320 Processed 29/02/2024 462306281 Virendrakol (000000)
SubTotal 7926 7926
Total 9851 9851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_121223FTO_387766 Central Bank Of India CBIN0282021 AMJHOR 762
2 JAISINGHNAGAR MP1714002_121223FTO_387766 Central Bank Of India CBIN0282690 SIDHI 1160
3 JAISINGHNAGAR MP1714002_121223FTO_387766 State Bank of India SBIN0005497 JAISINGHNAGAR 3
4 JAISINGHNAGAR MP1714002_121223FTO_387766 State Bank of India SBIN0006075 BEOHARI 7926

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