Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_031023FTO_300284
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-14-002-035-001/255
(GANDHIYA) 		1714002000NRG24031020230317030 03/10/2023 Devmani 1714002WL016798 Devmani 00089 CBIN0282021 900 900 Processed 09/11/2023 292037236 Devmani (000000)
2 JAISINGHNAGAR MP-14-002-035-001/307-A
(GANDHIYA) 		1714002000NRG24031020230317036 03/10/2023 MADHULATA KAHAR 1714002WL016798 MADHULATA KAHAR 00089 CBIN0282021 900 900 Processed 09/11/2023 292037236 MADHULATAKAHAR (000000)
SubTotal 1800 1800
3 JAISINGHNAGAR MP-14-002-020-001/8-A
(CHARHET) 		1714002020NRG24021020230316867 03/10/2023 ram bai 1714002020WL016777 ram bai 00089 CBIN0282690 1105 1105 Rejected 15/11/2023 Account closed
SubTotal 1105 1105
4 JAISINGHNAGAR MP-14-002-029-001/273
(DEORA) 		1714002029NRG24031020230316926 03/10/2023 nandau 1714002029WL016784 nandau 00415 SBIN0005497 1000 1000 Processed 09/11/2023 292037236 nandau (000000)
SubTotal 1000 1000
Total 3905 3905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_031023FTO_300284 Central Bank Of India CBIN0282021 AMJHOR 1800
2 JAISINGHNAGAR MP1714002_031023FTO_300284 Central Bank Of India CBIN0282690 SIDHI 1105
3 JAISINGHNAGAR MP1714002_031023FTO_300284 State Bank of India SBIN0005497 JAISINGHNAGAR 1000

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