Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_180422APB_FTO_55861
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-14-002-001-001/156
(JORA) 		1714002001NRG23180420220017488 18/04/2022 butua 1714002001WL002615 butua 00697 BKID0NAMRGB 3060 3060 Processed 13/05/2022 680414339 butua CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-001-001/16
(JORA) 		1714002001NRG23180420220017489 18/04/2022 bhaiyalal 1714002001WL002615 bhaiyalal 00697 BKID0NAMRGB 3060 3060 Processed 13/05/2022 680414339 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
3 JAISINGHNAGAR MP-14-002-001-002/125
(JORA) 		1714002001NRG23180420220017502 18/04/2022 indravatee 1714002001WL002619 indravatee 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680414339 indravatee STATE BANK OF INDIA(508548)
4 JAISINGHNAGAR MP-14-002-001-002/33
(JORA) 		1714002001NRG23180420220017491 18/04/2022 LALABAI 1714002001WL002615 LALABAI 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680414339 LALABAI STATE BANK OF INDIA(508548)
5 JAISINGHNAGAR MP-14-002-001-002/80
(JORA) 		1714002001NRG23180420220017492 18/04/2022 daduram 1714002001WL002615 daduram 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680414339 daduram STATE BANK OF INDIA(508548)
6 JAISINGHNAGAR MP-14-002-001-002/93
(JORA) 		1714002001NRG23180420220017503 18/04/2022 mangaldeen 1714002001WL002619 mangaldeen 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680414339 mangaldeen STATE BANK OF INDIA(508548)
7 JAISINGHNAGAR MP-14-002-001-002/93
(JORA) 		1714002001NRG23180420220017504 18/04/2022 ramkali 1714002001WL002619 ramkali 00697 BKID0NAMRGB 2856 2856 Processed 13/05/2022 680414339 ramkali STATE BANK OF INDIA(508548)
SubTotal 20400 20400
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_180422APB_FTO_55861 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 20400

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