Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:21:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_211023FTO_327873
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-14-002-043-001/62
(JAMUDI) 		1714002000NRG24211020230343395 21/10/2023 RAMLAL 1714002WL018169 RAMLAL 00415 SBIN0005497 663 663 Processed 09/11/2023 291236982 RAMLAL (000000)
SubTotal 663 663
2 JAISINGHNAGAR MP-14-002-032-001/198
(DHONDHA) 		1714002032NRG24211020230343417 21/10/2023 jitendra 1714002032WL018170 jitendra 00415 SBIN0006075 1206 1206 Processed 09/11/2023 291236982 jitendra (000000)
SubTotal 1206 1206
3 JAISINGHNAGAR MP-14-002-043-001/318
(JAMUDI) 		1714002000NRG24211020230343389 21/10/2023 lalsay 1714002WL018169 lalsay 00697 BKID0MG1518 442 442 Processed 09/11/2023 291236982 lalsay (000000)
SubTotal 442 442
4 JAISINGHNAGAR MP-14-002-012-001/12-A
(BASAHI) 		1714002000NRG24211020230343340 21/10/2023 belasiya 1714002WL018168 belasiya 00697 BKID0MG1525 200 200 Processed 09/11/2023 291236982 belasiya (000000)
SubTotal 200 200
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_211023FTO_327873 State Bank of India SBIN0005497 JAISINGHNAGAR 663
2 JAISINGHNAGAR MP1714002_211023FTO_327873 State Bank of India SBIN0006075 BEOHARI 1206
3 JAISINGHNAGAR MP1714002_211023FTO_327873 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 442
4 JAISINGHNAGAR MP1714002_211023FTO_327873 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 200

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