Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:50:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_110523FTO_37708
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-14-002-018-002/90
(BINAIKA) 		1714002018NRG24110520230024185 11/05/2023 SULENDRA SINGH GOND 1714002018WL000886 SULENDRA SINGH GOND 00089 CBIN0283036 800 800 Processed 16/05/2023 714537700 SULENDRASINGHGOND (000000)
SubTotal 800 800
2 JAISINGHNAGAR MP-14-002-018-002/172
(BINAIKA) 		1714002018NRG24110520230024180 11/05/2023 Lala Bai singh 1714002018WL000886 Lala Bai singh 00415 SBIN0005497 1400 1400 Processed 16/05/2023 714537700 LalaBaisingh (000000)
3 JAISINGHNAGAR MP-14-002-040-002/125
(GOPALPUR) 		1714002040NRG24110520230024284 11/05/2023 MUNNIBAI 1714002040WL000890 MUNNIBAI 00415 SBIN0005497 400 400 Processed 16/05/2023 714537700 MUNNIBAI (000000)
4 JAISINGHNAGAR MP-14-002-040-002/21
(GOPALPUR) 		1714002040NRG24110520230024303 11/05/2023 Ramkali 1714002040WL000890 Ramkali 00415 SBIN0005497 400 400 Processed 16/05/2023 714537700 Ramkali (000000)
5 JAISINGHNAGAR MP-14-002-040-002/72
(GOPALPUR) 		1714002040NRG24110520230024326 11/05/2023 GANGA 1714002040WL000890 GANGA 00415 SBIN0005497 400 400 Processed 16/05/2023 714537700 GANGA (000000)
SubTotal 2600 2600
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_110523FTO_37708 Central Bank Of India CBIN0283036 KANADI KHURD 800
2 JAISINGHNAGAR MP1714002_110523FTO_37708 State Bank of India SBIN0005497 JAISINGHNAGAR 2600

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