Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:31:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_231023FTO_329570
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-14-002-053-001/98
(KOTHIGARH) 		1714002053NRG24231020230346090 23/10/2023 lallie bai 1714002053WL018279 lallie bai 00089 CBIN0283036 1400 1400 Processed 09/11/2023 291234093 lalliebai (000000)
SubTotal 1400 1400
2 JAISINGHNAGAR MP-14-002-019-001/82
(CHANDELA) 		1714002000NRG24221020230344190 23/10/2023 parmi bai 1714002WL018209 parmi bai 00415 SBIN0005497 1105 1105 Processed 09/11/2023 291234093 parmibai (000000)
3 JAISINGHNAGAR MP-14-002-027-002/130
(DARAIN) 		1714002000NRG24231020230344403 23/10/2023 Saroj bai ahirwar 1714002WL018222 Saroj bai ahirwar 00415 SBIN0005497 1140 1140 Processed 09/11/2023 291234093 Sarojbaiahirwar (000000)
4 JAISINGHNAGAR MP-14-002-052-001/151
(KAUASARAI) 		1714002052NRG24231020230346721 23/10/2023 jitendra 1714002052WL018289 jitendra 00415 SBIN0005497 200 200 Processed 09/11/2023 291234093 jitendra (000000)
5 JAISINGHNAGAR MP-14-002-052-001/154-A
(KAUASARAI) 		1714002052NRG24231020230346722 23/10/2023 KISHANLAAL 1714002052WL018289 KISHANLAAL 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234093 KISHANLAAL (000000)
6 JAISINGHNAGAR MP-14-002-052-001/249
(KAUASARAI) 		1714002052NRG24231020230346733 23/10/2023 SAKUNTALA KOL 1714002052WL018289 SAKUNTALA KOL 00415 SBIN0005497 1400 1400 Processed 09/11/2023 291234093 SAKUNTALAKOL (000000)
SubTotal 5245 5245
7 JAISINGHNAGAR MP-14-002-017-004/127
(BIJAHA) 		1714002017NRG24221020230344298 23/10/2023 Ramhit yadav 1714002017WL018220 Ramhit yadav 00697 BKID0NAMRGB 70 70 Processed 09/11/2023 291234093 Ramhityadav (000000)
SubTotal 70 70
Total 6715 6715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_231023FTO_329570 Central Bank Of India CBIN0283036 KANADI KHURD 1400
2 JAISINGHNAGAR MP1714002_231023FTO_329570 State Bank of India SBIN0005497 JAISINGHNAGAR 5245
3 JAISINGHNAGAR MP1714002_231023FTO_329570 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 70

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