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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:01:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_050523FTO_30479

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-14-002-030-001/68 (DEORI)

1714002030NRG24040520230013506

05/05/2023

sarita singh

1714002030WL000493

sarita singh

00089

CBIN0283036

1200

1200

Processed

15/05/2023

688756676

saritasingh

(000000)

SubTotal

1200

1200

2

JAISINGHNAGAR

MP-14-002-030-003/28 (DEORI)

1714002030NRG24040520230013512

05/05/2023

poonam singh

1714002030WL000493

poonam singh

00415

SBIN0005497

1200

1200

Processed

15/05/2023

688756676

poonamsingh

(000000)

SubTotal

1200

1200

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_050523FTO_30479	Central Bank Of India	CBIN0283036	KANADI KHURD	1200
2	JAISINGHNAGAR	MP1714002_050523FTO_30479	State Bank of India	SBIN0005497	JAISINGHNAGAR	1200

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