Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_221023FTO_328282
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-14-002-068-001/88
(PASORH) 		1714002068NRG24221020230343998 22/10/2023 SONU SAHU 1714002068WL018194 SONU SAHU 00415 SBIN0005497 1505 1505 Processed 08/11/2023 286861921 SONUSAHU (000000)
SubTotal 1505 1505
2 JAISINGHNAGAR MP-14-002-041-001/60
(HIDWAH) 		1714002000NRG24221020230344119 22/10/2023 ajmer 1714002WL018207 ajmer 00697 BKID0MG1525 1547 1547 Processed 08/11/2023 286861921 ajmer (000000)
3 JAISINGHNAGAR MP-14-002-041-002/252
(HIDWAH) 		1714002000NRG24221020230344100 22/10/2023 natthulal 1714002WL018205 natthulal 00697 BKID0MG1525 1326 1326 Processed 08/11/2023 286861921 natthulal (000000)
SubTotal 2873 2873
4 JAISINGHNAGAR MP-14-002-071-001/79
(PATHARWAH) 		1714002071NRG24221020230344131 22/10/2023 MANDHERAN 1714002071WL018208 MANDHERAN 00697 BKID0NAMRGB 1260 1260 Processed 08/11/2023 286861921 MANDHERAN (000000)
SubTotal 1260 1260
Total 5638 5638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_221023FTO_328282 State Bank of India SBIN0005497 JAISINGHNAGAR 1505
2 JAISINGHNAGAR MP1714002_221023FTO_328282 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2873
3 JAISINGHNAGAR MP1714002_221023FTO_328282 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1260

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