Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_171123FTO_357647
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-14-002-041-005/108
(HIDWAH) 		1714002041NRG24171120230387331 17/11/2023 shuseela 1714002041WL020028 shuseela 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317526807 shuseela (000000)
2 JAISINGHNAGAR MP-14-002-041-005/108
(HIDWAH) 		1714002041NRG24171120230387330 17/11/2023 sushila and balakdas 1714002041WL020028 sushila and balakdas 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317526807 sushilaandbalakdas (000000)
3 JAISINGHNAGAR MP-14-002-041-005/123
(HIDWAH) 		1714002041NRG24171120230387332 17/11/2023 Lavkesh Yadav 1714002041WL020028 Lavkesh Yadav 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317526807 LavkeshYadav (000000)
4 JAISINGHNAGAR MP-14-002-041-005/60
(HIDWAH) 		1714002041NRG24171120230387362 17/11/2023 pushpendra 1714002041WL020028 pushpendra 00415 SBIN0006075 1326 1326 Processed 01/01/2024 317526807 pushpendra (000000)
SubTotal 5304 5304
5 JAISINGHNAGAR MP-14-002-041-005/98
(HIDWAH) 		1714002041NRG24171120230387375 17/11/2023 dani 1714002041WL020028 dani 00697 BKID0MG1525 1326 1326 Processed 01/01/2024 317526807 dani (000000)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_171123FTO_357647 State Bank of India SBIN0006075 BEOHARI 5304
2 JAISINGHNAGAR MP1714002_171123FTO_357647 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1326

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