Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_160723FTO_171512
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-14-002-035-001/14-C
(GANDHIYA) 		1714002000NRG24160720230239369 16/07/2023 Ramdas maury 1714002WL009087 Ramdas maury 00415 SBIN0005497 1225 1225 Processed 20/07/2023 069969917 Ramdasmaury (000000)
2 JAISINGHNAGAR MP-14-002-035-001/71
(GANDHIYA) 		1714002000NRG24160720230239389 16/07/2023 GANDHU 1714002WL009087 GANDHU 00415 SBIN0005497 840 840 Processed 20/07/2023 069969917 GANDHU (000000)
3 JAISINGHNAGAR MP-14-002-035-001/71
(GANDHIYA) 		1714002000NRG24160720230239390 16/07/2023 KESHKALI 1714002WL009087 KESHKALI 00415 SBIN0005497 840 840 Processed 20/07/2023 069969917 KESHKALI (000000)
SubTotal 2905 2905
Total 2905 2905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_160723FTO_171512 State Bank of India SBIN0005497 JAISINGHNAGAR 2905

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