Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_010523FTO_25318
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-14-002-003-001/281
(AMJHOR) 		1714002000NRG24010520230008694 01/05/2023 Parvati prajapati 1714002WL000325 Parvati prajapati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 640913385 Parvatiprajapati (000000)
2 JAISINGHNAGAR MP-14-002-003-001/291
(AMJHOR) 		1714002000NRG24010520230008698 01/05/2023 MUNNI 1714002WL000325 MUNNI 00089 CBIN0282021 1140 1140 Processed 12/05/2023 640913385 MUNNI (000000)
3 JAISINGHNAGAR MP-14-002-003-001/307
(AMJHOR) 		1714002000NRG24010520230008699 01/05/2023 RAMNIRANJAN 1714002WL000325 RAMNIRANJAN 00089 CBIN0282021 1140 1140 Processed 12/05/2023 640913385 RAMNIRANJAN (000000)
4 JAISINGHNAGAR MP-14-002-003-001/381
(AMJHOR) 		1714002000NRG24010520230008723 01/05/2023 Ramesh kushwaha 1714002WL000325 Ramesh kushwaha 00089 CBIN0282021 1140 1140 Processed 12/05/2023 640913385 Rameshkushwaha (000000)
5 JAISINGHNAGAR MP-14-002-003-001/455
(AMJHOR) 		1714002000NRG24010520230008735 01/05/2023 parvati 1714002WL000325 parvati 00089 CBIN0282021 1140 1140 Processed 12/05/2023 640913385 parvati (000000)
6 JAISINGHNAGAR MP-14-002-003-001/469
(AMJHOR) 		1714002000NRG24010520230008745 01/05/2023 Pankhubai 1714002WL000325 Pankhubai 00089 CBIN0282021 1140 1140 Processed 12/05/2023 640913385 Pankhubai (000000)
7 JAISINGHNAGAR MP-14-002-003-001/469-B
(AMJHOR) 		1714002000NRG24010520230008746 01/05/2023 Omprakash 1714002WL000325 Omprakash 00089 CBIN0282021 1140 1140 Processed 12/05/2023 640913385 Omprakash (000000)
SubTotal 7980 7980
8 JAISINGHNAGAR MP-14-002-003-001/193
(AMJHOR) 		1714002000NRG24010520230008669 01/05/2023 reenu 1714002WL000325 reenu 00415 SBIN0005497 1140 1140 Processed 12/05/2023 640913385 reenu (000000)
9 JAISINGHNAGAR MP-14-002-017-001/7
(BIJAHA) 		1714002017NRG24010520230008443 01/05/2023 MUNNI 1714002017WL000310 MUNNI 00415 SBIN0005497 800 800 Processed 12/05/2023 640913385 MUNNI (000000)
10 JAISINGHNAGAR MP-14-002-050-001/101
(KARKI) 		1714002050NRG24300420230007991 01/05/2023 RAJU 1714002050WL000292 RAJU 00415 SBIN0005497 1200 1200 Processed 12/05/2023 640913385 RAJU (000000)
SubTotal 3140 3140
11 JAISINGHNAGAR MP-14-002-017-001/30
(BIJAHA) 		1714002017NRG24010520230008436 01/05/2023 dadan 1714002017WL000310 dadan 00697 BKID0MG1525 800 800 Processed 12/05/2023 640913385 dadan (000000)
12 JAISINGHNAGAR MP-14-002-017-001/47
(BIJAHA) 		1714002017NRG24010520230008439 01/05/2023 PARVATI GOUTAM 1714002017WL000310 PARVATI GOUTAM 00697 BKID0MG1525 800 800 Processed 12/05/2023 640913385 PARVATIGOUTAM (000000)
13 JAISINGHNAGAR MP-14-002-017-001/48-A
(BIJAHA) 		1714002017NRG24010520230008440 01/05/2023 hari singh 1714002017WL000310 hari singh 00697 BKID0MG1525 800 800 Processed 12/05/2023 640913385 harisingh (000000)
14 JAISINGHNAGAR MP-14-002-017-001/69-A
(BIJAHA) 		1714002017NRG24010520230008442 01/05/2023 ayodhya singh 1714002017WL000310 ayodhya singh 00697 BKID0MG1525 800 800 Processed 12/05/2023 640913385 ayodhyasingh (000000)
SubTotal 3200 3200
Total 14320 14320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010523FTO_25318 Central Bank Of India CBIN0282021 AMJHOR 7980
2 JAISINGHNAGAR MP1714002_010523FTO_25318 State Bank of India SBIN0005497 JAISINGHNAGAR 3140
3 JAISINGHNAGAR MP1714002_010523FTO_25318 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3200

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