Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_140723FTO_168140
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-14-002-069-002/113-A
(PATERIYATOLA) 		1714002000NRG24290620230190076 14/07/2023 bhagyvati singh 1714002WL0006930 bhagyvati singh 00697 BKID0MG1518 1212 1212 Processed 20/07/2023 069152237 bhagyvatisingh (000000)
2 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002000NRG24290620230190075 14/07/2023 bhagyvati singh 1714002WL0006930 bhagyvati singh 00697 BKID0MG1518 1010 1010 Processed 20/07/2023 069152237 bhagyvatisingh (000000)
3 JAISINGHNAGAR MP-14-002-069-002/113-A
(PATERIYATOLA) 		1714002000NRG24290620230190074 14/07/2023 bhagyvati singh 1714002WL0006930 bhagyvati singh 00697 BKID0MG1518 202 202 Processed 20/07/2023 069152237 bhagyvatisingh (000000)
SubTotal 2424 2424
4 JAISINGHNAGAR MP-14-002-069-001/94-A
(PATERIYATOLA) 		1714002000NRG24290620230190073 14/07/2023 Kalawati 1714002WL0006930 Kalawati 00703 AIRP0000001 1212 1212 Rejected 20/07/2023 069152237 A/c Blocked or Frozen
SubTotal 1212 1212
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_140723FTO_168140 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 2424
2 JAISINGHNAGAR MP1714002_140723FTO_168140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1212

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