Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_050923FTO_251725
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-14-002-020-001/21-C
(CHARHET) 		1714002020NRG24050920230286575 05/09/2023 Mamta sahu 1714002020WL014618 Mamta sahu 00089 CBIN0282690 663 663 Processed 12/09/2023 161722226 Mamtasahu (000000)
SubTotal 663 663
2 JAISINGHNAGAR MP-14-002-047-001/390
(JHIRIYA TOLA) 		1714002047NRG24050920230286651 05/09/2023 Sarswati Sibgh 1714002047WL014629 Sarswati Sibgh 00415 SBIN0005497 2365 2365 Processed 12/09/2023 161722226 SarswatiSibgh (000000)
SubTotal 2365 2365
3 JAISINGHNAGAR MP-14-002-075-001/54-A
(REUSA) 		1714002075NRG24050920230286544 05/09/2023 KAUSHAL PARASAD KOL 1714002075WL014617 KAUSHAL PARASAD KOL 00415 SBIN0006075 3536 3536 Processed 12/09/2023 161722226 KAUSHALPARASADKOL (000000)
4 JAISINGHNAGAR MP-14-002-075-001/54-A
(REUSA) 		1714002075NRG24050920230286545 05/09/2023 SAVITA KOL 1714002075WL014617 SAVITA KOL 00415 SBIN0006075 3536 3536 Processed 12/09/2023 161722226 SAVITAKOL (000000)
SubTotal 7072 7072
5 JAISINGHNAGAR MP-14-002-047-001/41
(JHIRIYA TOLA) 		1714002047NRG24050920230286652 05/09/2023 rajendra 1714002047WL014629 rajendra 00697 BKID0MG1525 3010 3010 Processed 12/09/2023 161722226 rajendra (000000)
SubTotal 3010 3010
6 JAISINGHNAGAR MP-14-002-047-001/196
(JHIRIYA TOLA) 		1714002047NRG24050920230286650 05/09/2023 lalla singh 1714002047WL014629 lalla singh 00697 BKID0NAMRGB 3010 3010 Processed 12/09/2023 161722226 lallasingh (000000)
7 JAISINGHNAGAR MP-14-002-075-002/12
(REUSA) 		1714002075NRG24050920230286546 05/09/2023 amretlal 1714002075WL014617 amretlal 00697 BKID0NAMRGB 1809 1809 Processed 12/09/2023 161722226 amretlal (000000)
8 JAISINGHNAGAR MP-14-002-075-002/34
(REUSA) 		1714002075NRG24050920230286557 05/09/2023 MATESHWAR 1714002075WL014617 MATESHWAR 00697 BKID0NAMRGB 1809 1809 Processed 12/09/2023 161722226 MATESHWAR (000000)
9 JAISINGHNAGAR MP-14-002-075-002/40
(REUSA) 		1714002075NRG24050920230286559 05/09/2023 RAMGOPAL 1714002075WL014617 RAMGOPAL 00697 BKID0NAMRGB 1809 1809 Processed 12/09/2023 161722226 RAMGOPAL (000000)
10 JAISINGHNAGAR MP-14-002-075-002/69
(REUSA) 		1714002075NRG24050920230286563 05/09/2023 AMASHIYA 1714002075WL014617 AMASHIYA 00697 BKID0NAMRGB 1809 1809 Processed 12/09/2023 161722226 AMASHIYA (000000)
SubTotal 10246 10246
Total 23356 23356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050923FTO_251725 Central Bank Of India CBIN0282690 SIDHI 663
2 JAISINGHNAGAR MP1714002_050923FTO_251725 State Bank of India SBIN0005497 JAISINGHNAGAR 2365
3 JAISINGHNAGAR MP1714002_050923FTO_251725 State Bank of India SBIN0006075 BEOHARI 7072
4 JAISINGHNAGAR MP1714002_050923FTO_251725 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3010
5 JAISINGHNAGAR MP1714002_050923FTO_251725 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10246

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