Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_110522FTO_116547
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-14-002-054-001/380
(KUBARA) 		1714002054NRG23100520220087480 11/05/2022 BHOLA SAHU 1714002054WL011251 BHOLA SAHU 00089 CBIN0282021 1428 1428 Processed 17/05/2022 744517261 BHOLASAHU (000000)
2 JAISINGHNAGAR MP-14-002-054-001/612-A
(KUBARA) 		1714002054NRG23100520220087485 11/05/2022 RAJKUMAR 1714002054WL011251 RAJKUMAR 00089 CBIN0282021 1224 1224 Processed 17/05/2022 744517261 RAJKUMAR (000000)
SubTotal 2652 2652
3 JAISINGHNAGAR MP-14-002-054-001/281
(KUBARA) 		1714002054NRG23100520220087478 11/05/2022 RAJBHAN 1714002054WL011251 RAJBHAN 00415 SBIN0005497 1224 1224 Processed 17/05/2022 744517261 RAJBHAN (000000)
4 JAISINGHNAGAR MP-14-002-054-001/281
(KUBARA) 		1714002054NRG23100520220087479 11/05/2022 URMILA 1714002054WL011251 URMILA 00415 SBIN0005497 1224 1224 Processed 17/05/2022 744517261 URMILA (000000)
5 JAISINGHNAGAR MP-14-002-054-001/490
(KUBARA) 		1714002054NRG23100520220087481 11/05/2022 DHANNU 1714002054WL011251 DHANNU 00415 SBIN0005497 1224 1224 Processed 17/05/2022 744517261 DHANNU (000000)
6 JAISINGHNAGAR MP-14-002-054-001/490
(KUBARA) 		1714002054NRG23100520220087482 11/05/2022 MUNNI 1714002054WL011251 MUNNI 00415 SBIN0005497 1224 1224 Processed 17/05/2022 744517261 MUNNI (000000)
7 JAISINGHNAGAR MP-14-002-054-001/56
(KUBARA) 		1714002054NRG23100520220087489 11/05/2022 RAJU YADAV 1714002054WL011252 RAJU YADAV 00415 SBIN0005497 1224 1224 Processed 17/05/2022 744517261 RAJUYADAV (000000)
8 JAISINGHNAGAR MP-14-002-054-001/612-A
(KUBARA) 		1714002054NRG23100520220087486 11/05/2022 RANJANA 1714002054WL011251 RANJANA 00415 SBIN0005497 1224 1224 Processed 17/05/2022 744517261 RANJANA (000000)
SubTotal 7344 7344
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_110522FTO_116547 Central Bank Of India CBIN0282021 AMJHOR 2652
2 JAISINGHNAGAR MP1714002_110522FTO_116547 State Bank of India SBIN0005497 JAISINGHNAGAR 7344

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