Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_130523FTO_40586
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-14-002-042-001/139
(JAGDA) 		1714002042NRG24130520230027125 13/05/2023 Harcchatiya sahu 1714002042WL001027 Harcchatiya sahu 00089 CBIN0282021 1200 1200 Processed 19/05/2023 775840066 Harcchatiyasahu (000000)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-048-001/124
(KANADIKALA) 		1714002048NRG24120520230026664 13/05/2023 Rajendra sen 1714002048WL001011 Rajendra sen 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840066 Rajendrasen (000000)
3 JAISINGHNAGAR MP-14-002-048-001/231
(KANADIKALA) 		1714002048NRG24120520230026673 13/05/2023 Amar singh 1714002048WL001011 Amar singh 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840066 Amarsingh (000000)
4 JAISINGHNAGAR MP-14-002-048-001/336-B
(KANADIKALA) 		1714002048NRG24120520230026685 13/05/2023 shivprasad 1714002048WL001011 shivprasad 00089 CBIN0283036 1000 1000 Processed 19/05/2023 775840066 shivprasad (000000)
SubTotal 3000 3000
5 JAISINGHNAGAR MP-14-002-042-001/34
(JAGDA) 		1714002042NRG24130520230027366 13/05/2023 SUIYA BAI SINGH 1714002042WL001034 SUIYA BAI SINGH 00415 SBIN0005497 912 912 Processed 19/05/2023 775840066 SUIYABAISINGH (000000)
6 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002042NRG24130520230027154 13/05/2023 RAMLALI YADAV 1714002042WL001027 RAMLALI YADAV 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840066 RAMLALIYADAV (000000)
7 JAISINGHNAGAR MP-14-002-048-001/312-B
(KANADIKALA) 		1714002048NRG24120520230026681 13/05/2023 govind soni 1714002048WL001011 govind soni 00415 SBIN0005497 1000 1000 Processed 19/05/2023 775840066 govindsoni (000000)
8 JAISINGHNAGAR MP-14-002-048-002/15
(KANADIKALA) 		1714002048NRG24120520230026695 13/05/2023 anjani singh 1714002048WL001011 anjani singh 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840066 anjanisingh (000000)
9 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002048NRG24120520230026702 13/05/2023 sunaina singh 1714002048WL001011 sunaina singh 00415 SBIN0005497 1200 1200 Processed 19/05/2023 775840066 sunainasingh (000000)
SubTotal 5512 5512
10 JAISINGHNAGAR MP-14-002-010-001/217
(BARKACHH) 		1714002010NRG24130520230027388 13/05/2023 mahnti 1714002010WL001035 mahnti 00697 BKID0MG1525 600 600 Processed 19/05/2023 775840066 mahnti (000000)
11 JAISINGHNAGAR MP-14-002-010-001/276
(BARKACHH) 		1714002010NRG24130520230027392 13/05/2023 ramratan 1714002010WL001035 ramratan 00697 BKID0MG1525 600 600 Processed 19/05/2023 775840066 ramratan (000000)
12 JAISINGHNAGAR MP-14-002-010-002/28
(BARKACHH) 		1714002010NRG24130520230027397 13/05/2023 munni 1714002010WL001035 munni 00697 BKID0MG1525 600 600 Processed 19/05/2023 775840066 munni (000000)
13 JAISINGHNAGAR MP-14-002-010-002/28
(BARKACHH) 		1714002010NRG24130520230027398 13/05/2023 rakesh 1714002010WL001035 rakesh 00697 BKID0MG1525 600 600 Processed 19/05/2023 775840066 rakesh (000000)
SubTotal 2400 2400
Total 12112 12112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130523FTO_40586 Central Bank Of India CBIN0282021 AMJHOR 1200
2 JAISINGHNAGAR MP1714002_130523FTO_40586 Central Bank Of India CBIN0283036 KANADI KHURD 3000
3 JAISINGHNAGAR MP1714002_130523FTO_40586 State Bank of India SBIN0005497 JAISINGHNAGAR 5512
4 JAISINGHNAGAR MP1714002_130523FTO_40586 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2400

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