Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_190523FTO_49174
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-14-002-003-001/291
(AMJHOR) 		1714002003NRG24190520230039892 19/05/2023 MUNNI 1714002003WL001553 MUNNI 00089 CBIN0282021 1140 1140 Processed 25/05/2023 866063648 MUNNI (000000)
2 JAISINGHNAGAR MP-14-002-016-001/113
(BHATIGAWANKHURD) 		1714002000NRG24190520230039742 19/05/2023 SUKHRAJ SINGH 1714002WL001542 SUKHRAJ SINGH 00089 CBIN0282021 402 402 Processed 25/05/2023 866063648 SUKHRAJSINGH (000000)
3 JAISINGHNAGAR MP-14-002-016-001/190-A
(BHATIGAWANKHURD) 		1714002000NRG24190520230039748 19/05/2023 nanki 1714002WL001542 nanki 00089 CBIN0282021 2856 2856 Processed 25/05/2023 866063648 nanki (000000)
4 JAISINGHNAGAR MP-14-002-016-001/190-A
(BHATIGAWANKHURD) 		1714002000NRG24190520230039749 19/05/2023 sheshraj 1714002WL001542 sheshraj 00089 CBIN0282021 2856 2856 Processed 25/05/2023 866063648 sheshraj (000000)
5 JAISINGHNAGAR MP-14-002-016-002/5-B
(BHATIGAWANKHURD) 		1714002000NRG24190520230039768 19/05/2023 sabita 1714002WL001542 sabita 00089 CBIN0282021 603 603 Processed 25/05/2023 866063648 sabita (000000)
6 JAISINGHNAGAR MP-14-002-016-002/56-A
(BHATIGAWANKHURD) 		1714002000NRG24190520230039772 19/05/2023 meera bai 1714002WL001542 meera bai 00089 CBIN0282021 603 603 Processed 25/05/2023 866063648 meerabai (000000)
7 JAISINGHNAGAR MP-14-002-061-001/61
(MASIYARY) 		1714002061NRG24190520230039730 19/05/2023 mukesh 1714002061WL001541 mukesh 00089 CBIN0282021 2200 2200 Processed 25/05/2023 866063648 mukesh (000000)
SubTotal 10660 10660
8 JAISINGHNAGAR MP-14-002-039-001/218
(GIRUIBADI) 		1714002039NRG24190520230039082 19/05/2023 VIMLA 1714002039WL001514 VIMLA 00089 CBIN0283036 1266 1266 Processed 25/05/2023 866063648 VIMLA (000000)
9 JAISINGHNAGAR MP-14-002-039-001/22
(GIRUIBADI) 		1714002039NRG24190520230039084 19/05/2023 KAMLESHWARI 1714002039WL001514 KAMLESHWARI 00089 CBIN0283036 1266 1266 Processed 25/05/2023 866063648 KAMLESHWARI (000000)
10 JAISINGHNAGAR MP-14-002-048-001/190
(KANADIKALA) 		1714002048NRG24190520230039099 19/05/2023 nanbai 1714002048WL001515 nanbai 00089 CBIN0283036 1000 1000 Processed 25/05/2023 866063648 nanbai (000000)
SubTotal 3532 3532
11 JAISINGHNAGAR MP-14-002-061-001/98
(MASIYARY) 		1714002061NRG24190520230039738 19/05/2023 ramcharan 1714002061WL001541 ramcharan 00666 IDFB0041381 2200 2200 Processed 25/05/2023 866063648 ramcharan (000000)
SubTotal 2200 2200
12 JAISINGHNAGAR MP-14-002-081-001/245
(TAGAWAR) 		1714002000NRG24190520230039784 19/05/2023 terelal 1714002WL001544 terelal 00697 BKID0MG1525 1428 1428 Processed 25/05/2023 866063648 terelal (000000)
SubTotal 1428 1428
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190523FTO_49174 Central Bank Of India CBIN0282021 AMJHOR 10660
2 JAISINGHNAGAR MP1714002_190523FTO_49174 Central Bank Of India CBIN0283036 KANADI KHURD 3532
3 JAISINGHNAGAR MP1714002_190523FTO_49174 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2200
4 JAISINGHNAGAR MP1714002_190523FTO_49174 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1428

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