Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_051223FTO_375467
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-14-002-057-001/100
(LAKHNOTI) 		1714002057NRG24051220230400838 05/12/2023 gangadeen baiga 1714002057WL020991 gangadeen baiga 00089 CBIN0282021 210 210 Processed 01/01/2024 320100131 gangadeenbaiga (000000)
SubTotal 210 210
2 JAISINGHNAGAR MP-14-002-017-001/42
(BIJAHA) 		1714002017NRG24051220230400567 05/12/2023 ramsarovar 1714002017WL020973 ramsarovar 00468 UBIN0576433 1200 1200 Processed 01/01/2024 320100131 ramsarovar (000000)
SubTotal 1200 1200
3 JAISINGHNAGAR MP-14-002-017-001/25
(BIJAHA) 		1714002017NRG24051220230400557 05/12/2023 rajmohan 1714002017WL020973 rajmohan 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 320100131 rajmohan (000000)
4 JAISINGHNAGAR MP-14-002-017-001/33
(BIJAHA) 		1714002017NRG24051220230400561 05/12/2023 sitasaran 1714002017WL020973 sitasaran 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 320100131 sitasaran (000000)
5 JAISINGHNAGAR MP-14-002-017-001/36
(BIJAHA) 		1714002017NRG24051220230400565 05/12/2023 muneem 1714002017WL020973 muneem 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 320100131 muneem (000000)
6 JAISINGHNAGAR MP-14-002-017-001/70
(BIJAHA) 		1714002017NRG24051220230400573 05/12/2023 brajbhan 1714002017WL020973 brajbhan 00697 BKID0MG1525 1200 1200 Processed 01/01/2024 320100131 brajbhan (000000)
SubTotal 4800 4800
7 JAISINGHNAGAR MP-14-002-017-003/119
(BIJAHA) 		1714002017NRG24051220230400579 05/12/2023 munni bai 1714002017WL020973 munni bai 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 320100131 munnibai (000000)
SubTotal 1200 1200
Total 7410 7410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_051223FTO_375467 Central Bank Of India CBIN0282021 AMJHOR 210
2 JAISINGHNAGAR MP1714002_051223FTO_375467 Union Bank of India UBIN0576433 BEOHARI 1200
3 JAISINGHNAGAR MP1714002_051223FTO_375467 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 4800
4 JAISINGHNAGAR MP1714002_051223FTO_375467 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1200

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