Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_010823FTO_198305
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-14-002-048-003/87
(KANADIKALA) 		1714002048NRG24190620230142959 01/08/2023 deepak gupta 1714002WL0005204 deepak gupta 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324799132 deepakgupta (000000)
2 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002000NRG24020720230201216 01/08/2023 deepak gupta 1714002WL0007331 deepak gupta 00415 SBIN0005497 1230 1230 Processed 04/08/2023 324799132 deepakgupta (000000)
3 JAISINGHNAGAR MP-14-002-048-003/87
(KANADIKALA) 		1714002000NRG24290620230190077 01/08/2023 deepak gupta 1714002WL0006931 deepak gupta 00415 SBIN0005497 1200 1200 Processed 04/08/2023 324799132 deepakgupta (000000)
SubTotal 3630 3630
Total 3630 3630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_010823FTO_198305 State Bank of India SBIN0005497 JAISINGHNAGAR 3630

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