Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_290623FTO_137368
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-14-002-027-002/68
(DARAIN) 		1714002000NRG24290620230188066 29/06/2023 shanti 1714002WL006865 shanti 00089 CBIN0282690 1200 1200 Processed 05/07/2023 702238086 shanti (000000)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002049NRG24290620230190001 29/06/2023 BUBBE 1714002049WL006923 BUBBE 00089 CBIN0283036 1702 1702 Processed 05/07/2023 702238086 BUBBE (000000)
SubTotal 1702 1702
3 JAISINGHNAGAR MP-14-002-027-001/279
(DARAIN) 		1714002000NRG24290620230188015 29/06/2023 Amar singh 1714002WL006865 Amar singh 00415 SBIN0005497 600 600 Processed 05/07/2023 702238086 Amarsingh (000000)
4 JAISINGHNAGAR MP-14-002-038-001/132
(GIRUI KHURD) 		1714002038NRG24290620230186679 29/06/2023 gulab chandra 1714002038WL006844 gulab chandra 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702238086 gulabchandra (000000)
5 JAISINGHNAGAR MP-14-002-054-001/205
(KUBARA) 		1714002000NRG24290620230188676 29/06/2023 KUSHUM 1714002WL006880 KUSHUM 00415 SBIN0005497 1200 1200 Processed 05/07/2023 702238086 KUSHUM (000000)
6 JAISINGHNAGAR MP-14-002-079-001/112-A
(SEMRA) 		1714002079NRG24290620230188656 29/06/2023 sima 1714002079WL006879 sima 00415 SBIN0005497 1000 1000 Processed 05/07/2023 702238086 sima (000000)
7 JAISINGHNAGAR MP-14-002-079-001/169
(SEMRA) 		1714002079NRG24290620230188668 29/06/2023 akibai 1714002079WL006879 akibai 00415 SBIN0005497 1050 1050 Processed 05/07/2023 702238086 akibai (000000)
SubTotal 5050 5050
8 JAISINGHNAGAR MP-14-002-002-001/185
(AMADIH) 		1714002002NRG24260620230173448 29/06/2023 anta 1714002002WL006368 anta 00415 SBIN0006075 1100 1100 Processed 05/07/2023 702238086 anta (000000)
9 JAISINGHNAGAR MP-14-002-079-001/142
(SEMRA) 		1714002079NRG24290620230188664 29/06/2023 panbai 1714002079WL006879 panbai 00415 SBIN0006075 500 500 Processed 05/07/2023 702238086 panbai (000000)
SubTotal 1600 1600
10 JAISINGHNAGAR MP-14-002-002-001/261
(AMADIH) 		1714002002NRG24260620230173452 29/06/2023 Prabhat Patel 1714002002WL006368 Prabhat Patel 00697 BKID0MG1518 1100 1100 Processed 05/07/2023 702238086 PrabhatPatel (000000)
11 JAISINGHNAGAR MP-14-002-002-001/339
(AMADIH) 		1714002002NRG24260620230173455 29/06/2023 Anjalee Patel 1714002002WL006368 Anjalee Patel 00697 BKID0MG1518 1100 1100 Processed 05/07/2023 702238086 AnjaleePatel (000000)
12 JAISINGHNAGAR MP-14-002-034-002/67
(GAJWAHI) 		1714002034NRG24290620230188494 29/06/2023 sukwariya baiga 1714002034WL006873 sukwariya baiga 00697 BKID0MG1518 1200 1200 Processed 05/07/2023 702238086 sukwariyabaiga (000000)
SubTotal 3400 3400
13 JAISINGHNAGAR MP-14-002-038-001/13
(GIRUI KHURD) 		1714002038NRG24290620230186678 29/06/2023 ramsujan baiga 1714002038WL006844 ramsujan baiga 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702238086 ramsujanbaiga (000000)
14 JAISINGHNAGAR MP-14-002-038-001/61
(GIRUI KHURD) 		1714002038NRG24290620230186687 29/06/2023 mangal 1714002038WL006844 mangal 00697 BKID0MG1525 1200 1200 Processed 05/07/2023 702238086 mangal (000000)
15 JAISINGHNAGAR MP-14-002-038-003/100
(GIRUI KHURD) 		1714002038NRG24290620230186706 29/06/2023 CHANDRKALI 1714002038WL006844 CHANDRKALI 00697 BKID0MG1525 200 200 Processed 05/07/2023 702238086 CHANDRKALI (000000)
SubTotal 2600 2600
Total 15552 15552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290623FTO_137368 Central Bank Of India CBIN0282690 SIDHI 1200
2 JAISINGHNAGAR MP1714002_290623FTO_137368 Central Bank Of India CBIN0283036 KANADI KHURD 1702
3 JAISINGHNAGAR MP1714002_290623FTO_137368 State Bank of India SBIN0005497 JAISINGHNAGAR 5050
4 JAISINGHNAGAR MP1714002_290623FTO_137368 State Bank of India SBIN0006075 BEOHARI 1600
5 JAISINGHNAGAR MP1714002_290623FTO_137368 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 3400
6 JAISINGHNAGAR MP1714002_290623FTO_137368 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2600

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