Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_090623FTO_81861
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-14-002-054-001/388
(KUBARA) 		1714002054NRG24090620230103828 09/06/2023 DADURAM 1714002054WL003847 DADURAM 00089 CBIN0282021 1400 1400 Processed 15/06/2023 365388992 DADURAM (000000)
SubTotal 1400 1400
2 JAISINGHNAGAR MP-14-002-054-001/584
(KUBARA) 		1714002054NRG24090620230103837 09/06/2023 RAJU 1714002054WL003847 RAJU 00415 SBIN0005497 1400 1400 Processed 15/06/2023 365388992 RAJU (000000)
SubTotal 1400 1400
3 JAISINGHNAGAR MP-14-002-081-001/165
(TAGAWAR) 		1714002081NRG24090620230104205 09/06/2023 KETHANI SAHU 1714002081WL003860 KETHANI SAHU 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 365388992 KETHANISAHU (000000)
SubTotal 1224 1224
Total 4024 4024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_090623FTO_81861 Central Bank Of India CBIN0282021 AMJHOR 1400
2 JAISINGHNAGAR MP1714002_090623FTO_81861 State Bank of India SBIN0005497 JAISINGHNAGAR 1400
3 JAISINGHNAGAR MP1714002_090623FTO_81861 Madhya Pradesh Gramin Bank BKID0NAMRGB NEW-BARONDHA 1224

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