Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_051223FTO_374134
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-14-002-052-001/281
(KAUASARAI) 		1714002052NRG24051220230399897 05/12/2023 RAM SINGH 1714002052WL020930 RAM SINGH 00415 SBIN0005497 2365 2365 Processed 01/01/2024 320099767 RAMSINGH (000000)
SubTotal 2365 2365
2 JAISINGHNAGAR MP-14-002-067-001/66
(PAHDIYA) 		1714002067NRG24041220230399741 05/12/2023 sembai 1714002067WL020920 sembai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320099767 sembai (000000)
SubTotal 1200 1200
Total 3565 3565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_051223FTO_374134 State Bank of India SBIN0005497 JAISINGHNAGAR 2365
2 JAISINGHNAGAR MP1714002_051223FTO_374134 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1200

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