Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:11:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_161123FTO_357134
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-14-002-048-001/285
(KANADIKALA) 		1714002048NRG24161120230386770 16/11/2023 usha sen 1714002048WL020003 usha sen 00089 CBIN0283036 1260 1260 Processed 01/01/2024 326863043 ushasen (000000)
2 JAISINGHNAGAR MP-14-002-048-001/76
(KANADIKALA) 		1714002048NRG24161120230386782 16/11/2023 SURATSINGH 1714002048WL020003 SURATSINGH 00089 CBIN0283036 1260 1260 Processed 01/01/2024 326863043 SURATSINGH (000000)
SubTotal 2520 2520
3 JAISINGHNAGAR MP-14-002-048-002/29-A
(KANADIKALA) 		1714002048NRG24161120230386788 16/11/2023 sunaina singh 1714002048WL020003 sunaina singh 00415 SBIN0005497 1260 1260 Processed 01/01/2024 326863043 sunainasingh (000000)
SubTotal 1260 1260
4 JAISINGHNAGAR MP-14-002-048-001/141
(KANADIKALA) 		1714002048NRG24161120230386759 16/11/2023 Bebi Yadav 1714002048WL020003 Bebi Yadav 00415 SBIN0006053 1260 1260 Processed 01/01/2024 326863043 BebiYadav (000000)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_161123FTO_357134 Central Bank Of India CBIN0283036 KANADI KHURD 2520
2 JAISINGHNAGAR MP1714002_161123FTO_357134 State Bank of India SBIN0005497 JAISINGHNAGAR 1260
3 JAISINGHNAGAR MP1714002_161123FTO_357134 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1260

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