Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_060523APB_FTO_30697
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-14-002-025-001/504-A
(CHITRAON) 		1714002025NRG24050520230015390 06/05/2023 Chandrabhushan 1714002025WL000564 Chandrabhushan 00089 CBIN0282021 1224 1224 Processed 15/05/2023 688336175 Chandrabhushan CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-025-001/504-A
(CHITRAON) 		1714002025NRG24050520230015389 06/05/2023 Chandrabhushan 1714002025WL000564 Chandrabhushan 00089 CBIN0282021 1224 1224 Processed 15/05/2023 688336175 Chandrabhushan CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-033-001/120
(GAJNI) 		1714002033NRG24060520230015409 06/05/2023 chhotelal singh 1714002033WL000567 chhotelal singh 00089 CBIN0282021 1020 1020 Processed 15/05/2023 688336175 chhotelalsingh CENTRAL BANK OF INDIA(607115)
4 JAISINGHNAGAR MP-14-002-033-001/70-A
(GAJNI) 		1714002033NRG24060520230015411 06/05/2023 sunita singh 1714002033WL000567 sunita singh 00089 CBIN0282021 1020 1020 Processed 15/05/2023 688336175 sunitasingh CENTRAL BANK OF INDIA(607115)
5 JAISINGHNAGAR MP-14-002-033-001/70-A
(GAJNI) 		1714002033NRG24060520230015410 06/05/2023 tejbhan singh 1714002033WL000567 tejbhan singh 00089 CBIN0282021 1020 1020 Processed 15/05/2023 688336175 tejbhansingh CENTRAL BANK OF INDIA(607115)
6 JAISINGHNAGAR MP-14-002-033-001/90
(GAJNI) 		1714002033NRG24060520230015412 06/05/2023 horil singh 1714002033WL000567 horil singh 00089 CBIN0282021 1020 1020 Processed 15/05/2023 688336175 horilsingh CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-033-002/108
(GAJNI) 		1714002033NRG24060520230015414 06/05/2023 vikas 1714002033WL000567 vikas 00089 CBIN0282021 1020 1020 Processed 15/05/2023 688336175 vikas STATE BANK OF INDIA(508548)
SubTotal 7548 7548
8 JAISINGHNAGAR MP-14-002-025-001/445
(CHITRAON) 		1714002025NRG24050520230015388 06/05/2023 bheemkumari 1714002025WL000564 bheemkumari 00415 SBIN0005497 1224 1224 Processed 15/05/2023 688336175 bheemkumari STATE BANK OF INDIA(508548)
9 JAISINGHNAGAR MP-14-002-025-001/445
(CHITRAON) 		1714002025NRG24050520230015387 06/05/2023 bheemkumari 1714002025WL000564 bheemkumari 00415 SBIN0005497 1224 1224 Processed 15/05/2023 688336175 bheemkumari STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060523APB_FTO_30697 Central Bank Of India CBIN0282021 AMJHOR 7548
2 JAISINGHNAGAR MP1714002_060523APB_FTO_30697 State Bank of India SBIN0005497 JAISINGHNAGAR 2448

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