Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_101023FTO_311916
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-14-002-077-001/36
(SANNAUSI) 		1714002077NRG24101020230325027 10/10/2023 Kareena Patel 1714002077WL017281 Kareena Patel 00045 BARB0KHADDA 1320 1320 Processed 08/11/2023 285757598 KareenaPatel (000000)
SubTotal 1320 1320
2 JAISINGHNAGAR MP-14-002-087-002/16
(UCHEHARA) 		1714002087NRG24101020230325114 10/10/2023 BALMEEK s 1714002087WL017289 BALMEEK s 00089 CBIN0282021 1326 1326 Processed 08/11/2023 285757598 BALMEEKs (000000)
3 JAISINGHNAGAR MP-14-002-087-003/48
(UCHEHARA) 		1714002087NRG24101020230325116 10/10/2023 pramila 1714002087WL017289 pramila 00089 CBIN0282021 1326 1326 Processed 08/11/2023 285757598 pramila (000000)
SubTotal 2652 2652
4 JAISINGHNAGAR MP-14-002-006-002/26
(BANCHACHAR) 		1714002006NRG24101020230324856 10/10/2023 UMESH SINGH 1714002006WL017276 UMESH SINGH 00089 CBIN0283036 1540 1540 Processed 08/11/2023 285757598 UMESHSINGH (000000)
SubTotal 1540 1540
5 JAISINGHNAGAR MP-14-002-006-002/14
(BANCHACHAR) 		1714002006NRG24101020230324853 10/10/2023 ravendra 1714002006WL017276 ravendra 00415 SBIN0005497 1000 1000 Processed 08/11/2023 285757598 ravendra (000000)
6 JAISINGHNAGAR MP-14-002-006-002/38
(BANCHACHAR) 		1714002006NRG24101020230324864 10/10/2023 kamlesh 1714002006WL017276 kamlesh 00415 SBIN0005497 1000 1000 Processed 08/11/2023 285757598 kamlesh (000000)
7 JAISINGHNAGAR MP-14-002-060-001/275
(MASIRA) 		1714002060NRG24101020230324454 10/10/2023 sachin 1714002060WL017245 sachin 00415 SBIN0005497 1050 1050 Rejected 15/11/2023 Account closed
SubTotal 3050 3050
8 JAISINGHNAGAR MP-14-002-077-001/108
(SANNAUSI) 		1714002077NRG24101020230325007 10/10/2023 Hareesh 1714002077WL017281 Hareesh 00415 SBIN0006075 1320 1320 Processed 08/11/2023 285757598 Hareesh (000000)
9 JAISINGHNAGAR MP-14-002-077-001/310
(SANNAUSI) 		1714002077NRG24101020230325026 10/10/2023 Karishma patel 1714002077WL017281 Karishma patel 00415 SBIN0006075 1320 1320 Processed 08/11/2023 285757598 Karishmapatel (000000)
10 JAISINGHNAGAR MP-14-002-077-001/95
(SANNAUSI) 		1714002077NRG24101020230324946 10/10/2023 kamlesh 1714002077WL017279 kamlesh 00415 SBIN0006075 1320 1320 Processed 08/11/2023 285757598 kamlesh (000000)
SubTotal 3960 3960
11 JAISINGHNAGAR MP-14-002-071-003/52
(PATHARWAH) 		1714002071NRG24091020230324136 10/10/2023 indrapal 1714002071WL017207 indrapal 00697 BKID0MG1518 630 630 Processed 08/11/2023 285757598 indrapal (000000)
12 JAISINGHNAGAR MP-14-002-072-001/9
(PIPARI) 		1714002072NRG24101020230325143 10/10/2023 MOLAI 1714002072WL017292 MOLAI 00697 BKID0MG1518 1170 1170 Processed 08/11/2023 285757598 MOLAI (000000)
SubTotal 1800 1800
13 JAISINGHNAGAR MP-14-002-071-001/79
(PATHARWAH) 		1714002071NRG24091020230324102 10/10/2023 MANDHERAN 1714002071WL017207 MANDHERAN 00697 BKID0NAMRGB 630 630 Processed 08/11/2023 285757598 MANDHERAN (000000)
SubTotal 630 630
Total 14952 14952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_101023FTO_311916 Bank of Baroda BARB0KHADDA KHADDA, MP 1320
2 JAISINGHNAGAR MP1714002_101023FTO_311916 Central Bank Of India CBIN0282021 AMJHOR 2652
3 JAISINGHNAGAR MP1714002_101023FTO_311916 Central Bank Of India CBIN0283036 KANADI KHURD 1540
4 JAISINGHNAGAR MP1714002_101023FTO_311916 State Bank of India SBIN0005497 JAISINGHNAGAR 3050
5 JAISINGHNAGAR MP1714002_101023FTO_311916 State Bank of India SBIN0006075 BEOHARI 3960
6 JAISINGHNAGAR MP1714002_101023FTO_311916 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1800
7 JAISINGHNAGAR MP1714002_101023FTO_311916 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 630

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