Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:03:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_260523APB_FTO_58896

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-14-002-013-001/140 (BASOHARA)

1714002013NRG24260520230058320

26/05/2023

gulli bai

1714002013WL002166

gulli bai

00415

SBIN0005497

2448

2448

Processed

31/05/2023

078908957

gullibai

STATE BANK OF INDIA(508548)

2

JAISINGHNAGAR

MP-14-002-013-001/179 (BASOHARA)

1714002013NRG24260520230058319

26/05/2023

muklesh

1714002013WL002165

muklesh

00415

SBIN0005497

2448

2448

Processed

31/05/2023

078908957

muklesh

STATE BANK OF INDIA(508548)

3

JAISINGHNAGAR

MP-14-002-013-002/56 (BASOHARA)

1714002013NRG24190520230039589

26/05/2023

KESHKALI

1714002013WL001536

KESHKALI

00415

SBIN0005497

2448

2448

Processed

31/05/2023

078908957

KESHKALI

STATE BANK OF INDIA(508548)

4

JAISINGHNAGAR

MP-14-002-013-002/56 (BASOHARA)

1714002013NRG24190520230039588

26/05/2023

SHANKAR

1714002013WL001536

SHANKAR

00415

SBIN0005497

2448

2448

Processed

31/05/2023

078908957

SHANKAR

STATE BANK OF INDIA(508548)

SubTotal

9792

9792

Total

9792

9792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_260523APB_FTO_58896	State Bank of India	SBIN0005497	JAISINGHNAGAR	9792

Download In Excel