Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_151023FTO_319112
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-14-002-005-002/122
(BALODI WEST.) 		1714002005NRG24151020230332715 15/10/2023 KHULLU KOL 1714002005WL017585 KHULLU KOL 00415 SBIN0005497 1326 1326 Processed 09/11/2023 291268652 KHULLUKOL (000000)
2 JAISINGHNAGAR MP-14-002-034-002/184
(GAJWAHI) 		1714002034NRG24141020230331867 15/10/2023 ramrati 1714002034WL017541 ramrati 00415 SBIN0005497 1200 1200 Processed 09/11/2023 291268652 ramrati (000000)
SubTotal 2526 2526
3 JAISINGHNAGAR MP-14-002-005-002/10-A
(BALODI WEST.) 		1714002005NRG24151020230332705 15/10/2023 MEERA BAI 1714002005WL017585 MEERA BAI 00415 SBIN0006075 1105 1105 Processed 09/11/2023 291268652 MEERABAI (000000)
4 JAISINGHNAGAR MP-14-002-005-002/122
(BALODI WEST.) 		1714002005NRG24151020230332716 15/10/2023 RAJALI KOL 1714002005WL017585 RAJALI KOL 00415 SBIN0006075 1326 1326 Processed 09/11/2023 291268652 RAJALIKOL (000000)
SubTotal 2431 2431
5 JAISINGHNAGAR MP-14-002-034-002/177
(GAJWAHI) 		1714002034NRG24141020230331866 15/10/2023 terasiya baiga 1714002034WL017541 terasiya baiga 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291268652 terasiyabaiga (000000)
6 JAISINGHNAGAR MP-14-002-034-002/67
(GAJWAHI) 		1714002034NRG24141020230331891 15/10/2023 sukwariya baiga 1714002034WL017541 sukwariya baiga 00697 BKID0MG1518 1200 1200 Processed 09/11/2023 291268652 sukwariyabaiga (000000)
SubTotal 2400 2400
Total 7357 7357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_151023FTO_319112 State Bank of India SBIN0005497 JAISINGHNAGAR 2526
2 JAISINGHNAGAR MP1714002_151023FTO_319112 State Bank of India SBIN0006075 BEOHARI 2431
3 JAISINGHNAGAR MP1714002_151023FTO_319112 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2400

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