Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_290523FTO_62394
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) 		1714002003NRG24250520230057328 29/05/2023 Parvati prajapati 1714002003WL002138 Parvati prajapati 00089 CBIN0282021 1140 1140 Processed 01/06/2023 090305574 Parvatiprajapati (000000)
2 JAISINGHNAGAR MP-14-002-028-001/250
(DARAUDI) 		1714002028NRG24280520230065033 29/05/2023 heeralal 1714002028WL002413 heeralal 00089 CBIN0282021 960 960 Processed 01/06/2023 090305574 heeralal (000000)
SubTotal 2100 2100
3 JAISINGHNAGAR MP-14-002-052-001/229
(KAUASARAI) 		1714002052NRG24290520230065126 29/05/2023 JUGANTI 1714002052WL002419 JUGANTI 00415 SBIN0005497 400 400 Processed 01/06/2023 090305574 JUGANTI (000000)
4 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG24290520230065128 29/05/2023 foolmatiya 1714002052WL002419 foolmatiya 00415 SBIN0005497 1505 1505 Processed 01/06/2023 090305574 foolmatiya (000000)
SubTotal 1905 1905
5 JAISINGHNAGAR MP-14-002-051-001/257
(KATIRA) 		1714002051NRG24280520230064705 29/05/2023 leela 1714002051WL002404 leela 00697 BKID0MG1517 950 950 Processed 01/06/2023 090305574 leela (000000)
SubTotal 950 950
6 JAISINGHNAGAR MP-14-002-074-001/68-A
(PONDIKALA) 		1714002000NRG24290520230066418 29/05/2023 rajaram 1714002WL002466 rajaram 00697 BKID0MG1525 1224 1224 Processed 01/06/2023 090305574 rajaram (000000)
SubTotal 1224 1224
7 JAISINGHNAGAR MP-14-002-074-001/166
(PONDIKALA) 		1714002000NRG24290520230066409 29/05/2023 SUSHILA 1714002WL002466 SUSHILA 00697 BKID0NAMRGB 1224 1224 Processed 01/06/2023 090305574 SUSHILA (000000)
8 JAISINGHNAGAR MP-14-002-075-002/115
(REUSA) 		1714002075NRG24280520230063901 29/05/2023 RAMNIHOR 1714002075WL002382 RAMNIHOR 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090305574 RAMNIHOR (000000)
9 JAISINGHNAGAR MP-14-002-075-002/161
(REUSA) 		1714002075NRG24280520230063912 29/05/2023 sudarshan 1714002075WL002382 sudarshan 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 090305574 sudarshan (000000)
SubTotal 3876 3876
Total 10055 10055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290523FTO_62394 Central Bank Of India CBIN0282021 AMJHOR 2100
2 JAISINGHNAGAR MP1714002_290523FTO_62394 State Bank of India SBIN0005497 JAISINGHNAGAR 1905
3 JAISINGHNAGAR MP1714002_290523FTO_62394 Madhya Pradesh Gramin Bank BKID0MG1517 Jaisinghnagar 950
4 JAISINGHNAGAR MP1714002_290523FTO_62394 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1224
5 JAISINGHNAGAR MP1714002_290523FTO_62394 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3876

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