Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_120923FTO_261558
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-14-002-035-001/178
(GANDHIYA) 		1714002000NRG24120920230290752 12/09/2023 lakhanlal 1714002WL015149 lakhanlal 00089 CBIN0282021 720 720 Processed 21/09/2023 322761821 lakhanlal (000000)
2 JAISINGHNAGAR MP-14-002-035-001/252
(GANDHIYA) 		1714002000NRG24120920230290761 12/09/2023 Savita baiga 1714002WL015149 Savita baiga 00089 CBIN0282021 600 600 Processed 21/09/2023 322761821 Savitabaiga (000000)
SubTotal 1320 1320
3 JAISINGHNAGAR MP-14-002-075-002/12
(REUSA) 		1714002075NRG24120920230290660 12/09/2023 amretlal 1714002075WL015134 amretlal 00697 BKID0NAMRGB 1526 1526 Processed 21/09/2023 322761821 amretlal (000000)
4 JAISINGHNAGAR MP-14-002-075-002/34
(REUSA) 		1714002075NRG24120920230290665 12/09/2023 MATESHWAR 1714002075WL015135 MATESHWAR 00697 BKID0NAMRGB 1526 1526 Processed 21/09/2023 322761821 MATESHWAR (000000)
5 JAISINGHNAGAR MP-14-002-075-002/40
(REUSA) 		1714002075NRG24120920230290667 12/09/2023 RAMGOPAL 1714002075WL015135 RAMGOPAL 00697 BKID0NAMRGB 1526 1526 Processed 21/09/2023 322761821 RAMGOPAL (000000)
SubTotal 4578 4578
Total 5898 5898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120923FTO_261558 Central Bank Of India CBIN0282021 AMJHOR 1320
2 JAISINGHNAGAR MP1714002_120923FTO_261558 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 4578

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