Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_260523FTO_58349
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-14-002-040-001/147
(GOPALPUR) 		1714002040NRG23230520230692556 26/05/2023 Jalebiya Singh Gond 1714002WL0064681 Jalebiya Singh Gond 00089 CBIN0282021 1020 1020 Processed 31/05/2023 078930264 JalebiyaSinghGond (000000)
SubTotal 1020 1020
2 JAISINGHNAGAR MP-14-002-025-001/260-A
(CHITRAON) 		1714002025NRG23140520230692333 26/05/2023 Parmila kol 1714002WL0064627 Parmila kol 00415 SBIN0005497 190 190 Rejected 31/05/2023 078930264 No Such Account
3 JAISINGHNAGAR MP-14-002-025-001/260-A
(CHITRAON) 		1714002025NRG23140520230692330 26/05/2023 Rakesh kol 1714002WL0064627 Rakesh kol 00415 SBIN0005497 190 190 Rejected 31/05/2023 078930264 No Such Account
4 JAISINGHNAGAR MP-14-002-040-001/77
(GOPALPUR) 		1714002040NRG23230520230692558 26/05/2023 KALAVATI 1714002WL0064681 KALAVATI 00415 SBIN0005497 1000 1000 Rejected 31/05/2023 078930264 Account closed
5 JAISINGHNAGAR MP-14-002-040-002/142-B
(GOPALPUR) 		1714002040NRG23230520230692561 26/05/2023 POONAM TRIPATHI 1714002WL0064681 POONAM TRIPATHI 00415 SBIN0005497 1200 1200 Processed 31/05/2023 078930264 POONAMTRIPATHI (000000)
6 JAISINGHNAGAR MP-14-002-040-002/64
(GOPALPUR) 		1714002040NRG23230520230692554 26/05/2023 RAMRATAN SINGH GOND 1714002WL0064681 RAMRATAN SINGH GOND 00415 SBIN0005497 2652 2652 Processed 31/05/2023 078930264 RAMRATANSINGHGOND (000000)
7 JAISINGHNAGAR MP-14-002-040-002/64
(GOPALPUR) 		1714002040NRG23230520230692553 26/05/2023 RAMRATAN SINGH GOND 1714002WL0064681 RAMRATAN SINGH GOND 00415 SBIN0005497 1428 1428 Processed 31/05/2023 078930264 RAMRATANSINGHGOND (000000)
SubTotal 6660 6660
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_260523FTO_58349 Central Bank Of India CBIN0282021 AMJHOR 1020
2 JAISINGHNAGAR MP1714002_260523FTO_58349 State Bank of India SBIN0005497 JAISINGHNAGAR 6660

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