Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_141123FTO_355386
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-14-002-039-001/58-A
(GIRUIBADI) 		1714002039NRG24141120230383629 14/11/2023 BHAIYALAL 1714002039WL019831 BHAIYALAL 00089 CBIN0283036 1326 1326 Processed 01/01/2024 327055910 BHAIYALAL (000000)
SubTotal 1326 1326
2 JAISINGHNAGAR MP-14-002-021-001/233
(CHHAKTA) 		1714002021NRG24141120230383789 14/11/2023 chandrabati basor 1714002021WL019843 chandrabati basor 00415 SBIN0005497 660 660 Processed 01/01/2024 327055910 chandrabatibasor (000000)
SubTotal 660 660
3 JAISINGHNAGAR MP-14-002-074-001/429
(PONDIKALA) 		1714002074NRG24131120230383421 14/11/2023 muniabai 1714002074WL019816 muniabai 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327055910 muniabai (000000)
4 JAISINGHNAGAR MP-14-002-074-001/762
(PONDIKALA) 		1714002074NRG24131120230383442 14/11/2023 paras 1714002074WL019816 paras 00415 SBIN0006075 1105 1105 Processed 01/01/2024 327055910 paras (000000)
SubTotal 2210 2210
5 JAISINGHNAGAR MP-14-002-074-001/413
(PONDIKALA) 		1714002074NRG24131120230383416 14/11/2023 jan.mo. 1714002074WL019816 jan.mo. 00697 BKID0MG1525 1105 1105 Processed 01/01/2024 327055910 jan.mo. (000000)
SubTotal 1105 1105
Total 5301 5301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_141123FTO_355386 Central Bank Of India CBIN0283036 KANADI KHURD 1326
2 JAISINGHNAGAR MP1714002_141123FTO_355386 State Bank of India SBIN0005497 JAISINGHNAGAR 660
3 JAISINGHNAGAR MP1714002_141123FTO_355386 State Bank of India SBIN0006075 BEOHARI 2210
4 JAISINGHNAGAR MP1714002_141123FTO_355386 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1105

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