Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:45:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_130723FTO_165800
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-14-002-022-001/70
(CHHAPRATOLA) 		1714002022NRG24130720230232542 13/07/2023 Leelavati 1714002022WL008705 Leelavati 00089 CBIN0282690 1080 1080 Processed 19/07/2023 050938843 Leelavati (000000)
2 JAISINGHNAGAR MP-14-002-022-002/191
(CHHAPRATOLA) 		1714002022NRG24130720230232544 13/07/2023 Naval Kishor Singh 1714002022WL008705 Naval Kishor Singh 00089 CBIN0282690 540 540 Processed 19/07/2023 050938843 NavalKishorSingh (000000)
3 JAISINGHNAGAR MP-14-002-022-002/50-A
(CHHAPRATOLA) 		1714002022NRG24130720230232545 13/07/2023 Mohan 1714002022WL008705 Mohan 00089 CBIN0282690 900 900 Processed 19/07/2023 050938843 Mohan (000000)
4 JAISINGHNAGAR MP-14-002-022-002/8
(CHHAPRATOLA) 		1714002022NRG24130720230232566 13/07/2023 Bharti Singh 1714002022WL008705 Bharti Singh 00089 CBIN0282690 1080 1080 Processed 19/07/2023 050938843 BhartiSingh (000000)
5 JAISINGHNAGAR MP-14-002-022-002/86
(CHHAPRATOLA) 		1714002022NRG24130720230232568 13/07/2023 Mohan Singh 1714002022WL008705 Mohan Singh 00089 CBIN0282690 900 900 Processed 19/07/2023 050938843 MohanSingh (000000)
SubTotal 4500 4500
6 JAISINGHNAGAR MP-14-002-006-003/189-A
(BANCHACHAR) 		1714002006NRG24130720230232622 13/07/2023 savitri 1714002006WL008709 savitri 00089 CBIN0283036 1200 1200 Processed 19/07/2023 050938843 savitri (000000)
SubTotal 1200 1200
7 JAISINGHNAGAR MP-14-002-079-001/285
(SEMRA) 		1714002000NRG24130720230233009 13/07/2023 mandhari 1714002WL008769 mandhari 00415 SBIN0005497 20 20 Processed 19/07/2023 050938843 mandhari (000000)
8 JAISINGHNAGAR MP-14-002-079-001/94
(SEMRA) 		1714002000NRG24130720230233011 13/07/2023 Bablu 1714002WL008769 Bablu 00415 SBIN0005497 60 60 Processed 19/07/2023 050938843 Bablu (000000)
SubTotal 80 80
9 JAISINGHNAGAR MP-14-002-005-001/123-A
(BALODI WEST.) 		1714002005NRG24130720230232504 13/07/2023 RAJENDR PANIKA 1714002005WL008703 RAJENDR PANIKA 00415 SBIN0006075 1547 1547 Processed 19/07/2023 050938843 RAJENDRPANIKA (000000)
10 JAISINGHNAGAR MP-14-002-005-002/105
(BALODI WEST.) 		1714002005NRG24130720230232518 13/07/2023 BABULAL 1714002005WL008703 BABULAL 00415 SBIN0006075 1547 1547 Processed 19/07/2023 050938843 BABULAL (000000)
11 JAISINGHNAGAR MP-14-002-005-002/66
(BALODI WEST.) 		1714002005NRG24130720230232522 13/07/2023 SUMAN SINGH 1714002005WL008703 SUMAN SINGH 00415 SBIN0006075 1547 1547 Processed 19/07/2023 050938843 SUMANSINGH (000000)
SubTotal 4641 4641
12 JAISINGHNAGAR MP-14-002-001-004/31
(JORA) 		1714002001NRG24130720230232915 13/07/2023 lalansingh 1714002001WL008758 lalansingh 00697 BKID0MG1525 221 221 Processed 19/07/2023 050938843 lalansingh (000000)
13 JAISINGHNAGAR MP-14-002-086-001/326
(TIHKI) 		1714002086NRG24120720230232384 13/07/2023 MUNIM 1714002086WL008692 MUNIM 00697 BKID0MG1525 3536 3536 Processed 19/07/2023 050938843 MUNIM (000000)
SubTotal 3757 3757
14 JAISINGHNAGAR MP-14-002-079-001/314-A
(SEMRA) 		1714002000NRG24130720230233010 13/07/2023 BHAIYALAL 1714002WL008769 BHAIYALAL 00697 BKID0NAMRGB 60 60 Processed 19/07/2023 050938843 BHAIYALAL (000000)
SubTotal 60 60
Total 14238 14238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130723FTO_165800 Central Bank Of India CBIN0282690 SIDHI 4500
2 JAISINGHNAGAR MP1714002_130723FTO_165800 Central Bank Of India CBIN0283036 KANADI KHURD 1200
3 JAISINGHNAGAR MP1714002_130723FTO_165800 State Bank of India SBIN0005497 JAISINGHNAGAR 80
4 JAISINGHNAGAR MP1714002_130723FTO_165800 State Bank of India SBIN0006075 BEOHARI 4641
5 JAISINGHNAGAR MP1714002_130723FTO_165800 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3757
6 JAISINGHNAGAR MP1714002_130723FTO_165800 Madhya Pradesh Gramin Bank BKID0NAMRGB JAISINGHNAGAR 60

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