Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:26:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_060523FTO_31428
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-14-002-053-001/155
(KOTHIGARH) 		1714002000NRG24060520230016102 06/05/2023 padsi bai bhurtiya 1714002WL000596 padsi bai bhurtiya 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106341040 padsibaibhurtiya (000000)
2 JAISINGHNAGAR MP-14-002-053-001/185-C
(KOTHIGARH) 		1714002000NRG24060520230016122 06/05/2023 geeta bhurtiya 1714002WL000596 geeta bhurtiya 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106341040 geetabhurtiya (000000)
3 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002000NRG24060520230016142 06/05/2023 pratit singh 1714002WL000596 pratit singh 00089 CBIN0283036 1400 1400 Processed 02/06/2023 106341040 pratitsingh (000000)
SubTotal 4200 4200
4 JAISINGHNAGAR MP-14-002-053-001/120
(KOTHIGARH) 		1714002000NRG24060520230016097 06/05/2023 gendu 1714002WL000596 gendu 00415 SBIN0005497 1400 1400 Processed 02/06/2023 106341040 gendu (000000)
SubTotal 1400 1400
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060523FTO_31428 Central Bank Of India CBIN0283036 KANADI KHURD 4200
2 JAISINGHNAGAR MP1714002_060523FTO_31428 State Bank of India SBIN0005497 JAISINGHNAGAR 1400

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