Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:08:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_160923FTO_267564
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-14-002-083-001/113
(TENDUDOL) 		1714002083NRG24160920230296794 16/09/2023 suneel yadav 1714002083WL015526 suneel yadav 00089 CBIN0282690 1000 1000 Processed 10/11/2023 309564805 suneelyadav (000000)
SubTotal 1000 1000
2 JAISINGHNAGAR MP-14-002-019-001/241-A
(CHANDELA) 		1714002019NRG24150920230296360 16/09/2023 RAJU SAKET 1714002019WL015475 RAJU SAKET 00415 SBIN0005497 1200 1200 Processed 10/11/2023 309564805 RAJUSAKET (000000)
3 JAISINGHNAGAR MP-14-002-051-001/203
(KATIRA) 		1714002051NRG24140920230294459 16/09/2023 GOVIND 1714002051WL015306 GOVIND 00415 SBIN0005497 3094 3094 Rejected 16/11/2023 Account closed
4 JAISINGHNAGAR MP-14-002-051-003/297
(KATIRA) 		1714002051NRG24140920230294461 16/09/2023 Neetu Varman 1714002051WL015306 Neetu Varman 00415 SBIN0005497 1224 1224 Processed 10/11/2023 309564805 NeetuVarman (000000)
SubTotal 5518 5518
5 JAISINGHNAGAR MP-14-002-072-001/9
(PIPARI) 		1714002000NRG24160920230296903 16/09/2023 FOOLBAI 1714002WL015544 FOOLBAI 00697 BKID0MG1518 884 884 Processed 10/11/2023 309564805 FOOLBAI (000000)
SubTotal 884 884
6 JAISINGHNAGAR MP-14-002-010-001/90
(BARKACHH) 		1714002010NRG24160920230296881 16/09/2023 Dharmu 1714002010WL015537 Dharmu 00697 BKID0MG1525 1200 1200 Processed 10/11/2023 309564805 Dharmu (000000)
SubTotal 1200 1200
Total 8602 8602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_160923FTO_267564 Central Bank Of India CBIN0282690 SIDHI 1000
2 JAISINGHNAGAR MP1714002_160923FTO_267564 State Bank of India SBIN0005497 JAISINGHNAGAR 5518
3 JAISINGHNAGAR MP1714002_160923FTO_267564 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 884
4 JAISINGHNAGAR MP1714002_160923FTO_267564 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1200

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