Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_091023FTO_310946
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-14-002-076-001/457
(RIMAR) 		1714002076NRG24081020230323242 09/10/2023 narendra 1714002076WL017141 narendra 00089 CBIN0282690 400 400 Processed 09/11/2023 306171722 narendra (000000)
SubTotal 400 400
2 JAISINGHNAGAR MP-14-002-040-002/138-A
(GOPALPUR) 		1714002040NRG24091020230324216 09/10/2023 vijay 1714002040WL017213 vijay 00415 SBIN0005497 2860 2860 Processed 09/11/2023 306171722 vijay (000000)
3 JAISINGHNAGAR MP-14-002-079-001/40
(SEMRA) 		1714002000NRG24091020230324335 09/10/2023 MUNAIN 1714002WL017231 MUNAIN 00415 SBIN0005497 442 442 Processed 09/11/2023 306171722 MUNAIN (000000)
SubTotal 3302 3302
4 JAISINGHNAGAR MP-14-002-017-001/85-A
(BIJAHA) 		1714002017NRG24091020230324244 09/10/2023 Vipin Singh 1714002017WL017219 Vipin Singh 00688 FINO0001001 1200 1200 Processed 09/11/2023 306171722 VipinSingh (000000)
SubTotal 1200 1200
5 JAISINGHNAGAR MP-14-002-034-002/177
(GAJWAHI) 		1714002034NRG24091020230323732 09/10/2023 terasiya baiga 1714002034WL017179 terasiya baiga 00697 BKID0MG1518 800 800 Processed 09/11/2023 306171722 terasiyabaiga (000000)
SubTotal 800 800
6 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002000NRG24091020230324158 09/10/2023 belasiya 1714002WL017209 belasiya 00697 BKID0MG1525 200 200 Processed 09/11/2023 306171722 belasiya (000000)
SubTotal 200 200
Total 5902 5902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_091023FTO_310946 Central Bank Of India CBIN0282690 SIDHI 400
2 JAISINGHNAGAR MP1714002_091023FTO_310946 State Bank of India SBIN0005497 JAISINGHNAGAR 3302
3 JAISINGHNAGAR MP1714002_091023FTO_310946 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
4 JAISINGHNAGAR MP1714002_091023FTO_310946 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 800
5 JAISINGHNAGAR MP1714002_091023FTO_310946 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 200

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