Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:40:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_110923FTO_260947
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-14-002-047-001/155
(JHIRIYA TOLA) 		1714002047NRG24110920230290559 11/09/2023 dalpat 1714002047WL015118 dalpat 00688 FINO0001446 600 600 Processed 21/09/2023 322765837 dalpat (000000)
SubTotal 600 600
2 JAISINGHNAGAR MP-14-002-047-001/135
(JHIRIYA TOLA) 		1714002047NRG24110920230290507 11/09/2023 Phulmatiya chamar 1714002047WL015116 Phulmatiya chamar 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765837 Phulmatiyachamar (000000)
3 JAISINGHNAGAR MP-14-002-047-001/348
(JHIRIYA TOLA) 		1714002047NRG24110920230290525 11/09/2023 rajaram 1714002047WL015116 rajaram 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765837 rajaram (000000)
4 JAISINGHNAGAR MP-14-002-047-001/95
(JHIRIYA TOLA) 		1714002047NRG24110920230290533 11/09/2023 dhanpat 1714002047WL015116 dhanpat 00697 BKID0MG1525 1000 1000 Processed 21/09/2023 322765837 dhanpat (000000)
5 JAISINGHNAGAR MP-14-002-047-001/95
(JHIRIYA TOLA) 		1714002047NRG24110920230290532 11/09/2023 ramsiya 1714002047WL015116 ramsiya 00697 BKID0MG1525 1200 1200 Processed 21/09/2023 322765837 ramsiya (000000)
SubTotal 4600 4600
6 JAISINGHNAGAR MP-14-002-047-001/12
(JHIRIYA TOLA) 		1714002047NRG24110920230290550 11/09/2023 SHANIMAN 1714002047WL015118 SHANIMAN 00697 BKID0NAMRGB 1400 1400 Processed 21/09/2023 322765837 SHANIMAN (000000)
7 JAISINGHNAGAR MP-14-002-047-001/179
(JHIRIYA TOLA) 		1714002047NRG24110920230290513 11/09/2023 ramganesh 1714002047WL015116 ramganesh 00697 BKID0NAMRGB 1000 1000 Processed 21/09/2023 322765837 ramganesh (000000)
8 JAISINGHNAGAR MP-14-002-047-001/354
(JHIRIYA TOLA) 		1714002047NRG24110920230290570 11/09/2023 rajkumar 1714002047WL015118 rajkumar 00697 BKID0NAMRGB 1400 1400 Processed 21/09/2023 322765837 rajkumar (000000)
SubTotal 3800 3800
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_110923FTO_260947 Fino Payments Bank Ltd FINO0001446 MP RO 600
2 JAISINGHNAGAR MP1714002_110923FTO_260947 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 4600
3 JAISINGHNAGAR MP1714002_110923FTO_260947 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 3800

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