Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_070523FTO_32047
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-14-002-048-001/336-B
(KANADIKALA) 		1714002048NRG24070520230017084 07/05/2023 shivprasad 1714002048WL000639 shivprasad 00089 CBIN0283036 1000 1000 Processed 15/05/2023 688234019 shivprasad (000000)
SubTotal 1000 1000
2 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002048NRG24070520230017088 07/05/2023 sunaina singh 1714002048WL000639 sunaina singh 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234019 sunainasingh (000000)
3 JAISINGHNAGAR MP-14-002-052-001/127
(KAUASARAI) 		1714002052NRG24070520230017059 07/05/2023 SIYA 1714002052WL000638 SIYA 00415 SBIN0005497 400 400 Processed 15/05/2023 688234019 SIYA (000000)
4 JAISINGHNAGAR MP-14-002-052-001/201
(KAUASARAI) 		1714002052NRG24070520230017051 07/05/2023 RAMLAKHAN PAYASHI 1714002052WL000636 RAMLAKHAN PAYASHI 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234019 RAMLAKHANPAYASHI (000000)
5 JAISINGHNAGAR MP-14-002-052-001/226-A
(KAUASARAI) 		1714002052NRG24070520230017072 07/05/2023 SUNITA KOL 1714002052WL000638 SUNITA KOL 00415 SBIN0005497 400 400 Processed 15/05/2023 688234019 SUNITAKOL (000000)
6 JAISINGHNAGAR MP-14-002-052-001/252
(KAUASARAI) 		1714002052NRG24070520230017052 07/05/2023 RAMSIYA 1714002052WL000636 RAMSIYA 00415 SBIN0005497 1000 1000 Processed 15/05/2023 688234019 RAMSIYA (000000)
7 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002058NRG24070520230017057 07/05/2023 Manoj Kumar Prajapati 1714002058WL000637 Manoj Kumar Prajapati 00415 SBIN0005497 50 50 Processed 15/05/2023 688234019 ManojKumarPrajapati (000000)
SubTotal 3850 3850
Total 4850 4850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_070523FTO_32047 Central Bank Of India CBIN0283036 KANADI KHURD 1000
2 JAISINGHNAGAR MP1714002_070523FTO_32047 State Bank of India SBIN0005497 JAISINGHNAGAR 3850

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