Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_291123FTO_367995
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-14-002-054-001/580-A
(KUBARA) 		1714002054NRG24291120230395088 29/11/2023 SANTU 1714002054WL020573 SANTU 00089 CBIN0282021 3010 3010 Processed 01/01/2024 321930761 SANTU (000000)
SubTotal 3010 3010
2 JAISINGHNAGAR MP-14-002-049-001/228
(KANADIKHURD) 		1714002049NRG24291120230394957 29/11/2023 nandlal 1714002049WL020554 nandlal 00415 SBIN0005497 1357 1357 Processed 01/01/2024 321930761 nandlal (000000)
3 JAISINGHNAGAR MP-14-002-050-001/470-A
(KARKI) 		1714002050NRG24291120230394732 29/11/2023 rajendra 1714002050WL020539 rajendra 00415 SBIN0005497 1200 1200 Processed 01/01/2024 321930761 rajendra (000000)
4 JAISINGHNAGAR MP-14-002-054-001/314-A
(KUBARA) 		1714002054NRG24291120230395078 29/11/2023 KHELLI SAHU 1714002054WL020573 KHELLI SAHU 00415 SBIN0005497 3010 3010 Processed 01/01/2024 321930761 KHELLISAHU (000000)
SubTotal 5567 5567
Total 8577 8577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_291123FTO_367995 Central Bank Of India CBIN0282021 AMJHOR 3010
2 JAISINGHNAGAR MP1714002_291123FTO_367995 State Bank of India SBIN0005497 JAISINGHNAGAR 5567

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