Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130823FTO_217758
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-14-002-068-003/80-B
(PASORH) 		1714002068NRG23270920220395547 13/08/2023 BHUPENDRA SINGH 1714002068WL041435 BHUPENDRA SINGH 00089 CBIN0283036 2856 2856 Rejected 22/08/2023 670512332 No Such Account
SubTotal 2856 2856
2 JAISINGHNAGAR MP-14-002-038-003/138
(GIRUI KHURD) 		1714002038NRG23030720220283831 13/08/2023 Kuare Baiga 1714002038WL025860 Kuare Baiga 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512332 KuareBaiga (000000)
3 JAISINGHNAGAR MP-14-002-038-003/138
(GIRUI KHURD) 		1714002038NRG23110720220304301 13/08/2023 Kuare Baiga 1714002038WL027422 Kuare Baiga 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512332 KuareBaiga (000000)
4 JAISINGHNAGAR MP-14-002-038-003/138
(GIRUI KHURD) 		1714002038NRG23170720220313499 13/08/2023 Kuare Baiga 1714002038WL028341 Kuare Baiga 00697 BKID0MG1525 1200 1200 Processed 22/08/2023 670512332 KuareBaiga (000000)
SubTotal 3600 3600
Total 6456 6456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130823FTO_217758 Central Bank Of India CBIN0283036 KANADI KHURD 2856
2 JAISINGHNAGAR MP1714002_130823FTO_217758 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 3600

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