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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:13:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_090923FTO_258041

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-14-002-049-001/333-A (KANADIKHURD)

1714002049NRG24090920230288593

09/09/2023

RAJARAM GUPTA

1714002049WL014863

RAJARAM GUPTA

00089

CBIN0283036

1216

1216

Processed

13/09/2023

179470977

RAJARAMGUPTA

(000000)

SubTotal

1216

1216

2

JAISINGHNAGAR

MP-14-002-011-002/235 (BARNA)

1714002000NRG24090920230288552

09/09/2023

Gudda yadav

1714002WL014858

Gudda yadav

00415

SBIN0005497

884

884

Processed

13/09/2023

179470977

Guddayadav

(000000)

3

JAISINGHNAGAR

MP-14-002-052-001/163 (KAUASARAI)

1714002052NRG24090920230288790

09/09/2023

SHIVKUMAR YADAV

1714002052WL014900

SHIVKUMAR YADAV

00415

SBIN0005497

1290

1290

Processed

13/09/2023

179470977

SHIVKUMARYADAV

(000000)

4

JAISINGHNAGAR

MP-14-002-078-001/110 (SARWAHI (5))

1714002078NRG24090920230288833

09/09/2023

GUDIYA BAIGA

1714002078WL014915

GUDIYA BAIGA

00415

SBIN0005497

500

500

Processed

13/09/2023

179470977

GUDIYABAIGA

(000000)

SubTotal

2674

2674

Total

3890

3890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_090923FTO_258041	Central Bank Of India	CBIN0283036	KANADI KHURD	1216
2	JAISINGHNAGAR	MP1714002_090923FTO_258041	State Bank of India	SBIN0005497	JAISINGHNAGAR	2674

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