Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:40:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_081123FTO_350302
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-14-002-007-001/337
(BANSA) 		1714002007NRG24081120230377948 08/11/2023 mirru 1714002007WL019519 mirru 00415 SBIN0005497 200 200 Processed 02/01/2024 327744673 mirru (000000)
2 JAISINGHNAGAR MP-14-002-072-003/104
(PIPARI) 		1714002072NRG24081120230378064 08/11/2023 Ranti 1714002072WL019528 Ranti 00415 SBIN0005497 1170 1170 Processed 02/01/2024 327744673 Ranti (000000)
SubTotal 1370 1370
3 JAISINGHNAGAR MP-14-002-072-001/185
(PIPARI) 		1714002072NRG24081120230378054 08/11/2023 Rookamadi Yadav 1714002072WL019528 Rookamadi Yadav 00415 SBIN0006075 1170 1170 Processed 02/01/2024 327744673 RookamadiYadav (000000)
SubTotal 1170 1170
4 JAISINGHNAGAR MP-14-002-072-001/21-A
(PIPARI) 		1714002072NRG24081120230378055 08/11/2023 Mahipal baiga 1714002072WL019528 Mahipal baiga 00468 UBIN0576433 1170 1170 Processed 02/01/2024 327744673 Mahipalbaiga (000000)
SubTotal 1170 1170
Total 3710 3710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_081123FTO_350302 State Bank of India SBIN0005497 JAISINGHNAGAR 1370
2 JAISINGHNAGAR MP1714002_081123FTO_350302 State Bank of India SBIN0006075 BEOHARI 1170
3 JAISINGHNAGAR MP1714002_081123FTO_350302 Union Bank of India UBIN0576433 BEOHARI 1170

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