Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:05:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_230523FTO_54055
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-14-002-025-001/168
(CHITRAON) 		1714002025NRG24230520230049917 23/05/2023 meera panika 1714002025WL001909 meera panika 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468634 meerapanika (000000)
2 JAISINGHNAGAR MP-14-002-025-001/250
(CHITRAON) 		1714002025NRG24230520230049921 23/05/2023 ASHA 1714002025WL001909 ASHA 00415 SBIN0005497 1428 1428 Processed 29/05/2023 040468634 ASHA (000000)
3 JAISINGHNAGAR MP-14-002-054-001/584
(KUBARA) 		1714002054NRG24200520230042814 23/05/2023 RAJU 1714002054WL001637 RAJU 00415 SBIN0005497 1320 1320 Processed 29/05/2023 040468634 RAJU (000000)
4 JAISINGHNAGAR MP-14-002-054-001/584
(KUBARA) 		1714002054NRG24230520230049532 23/05/2023 RAJU 1714002054WL001896 RAJU 00415 SBIN0005497 200 200 Processed 29/05/2023 040468634 RAJU (000000)
SubTotal 4376 4376
5 JAISINGHNAGAR MP-14-002-054-001/292
(KUBARA) 		1714002054NRG24230520230049531 23/05/2023 KUSHUM 1714002054WL001896 KUSHUM 00666 IDFB0041381 200 200 Processed 29/05/2023 040468634 KUSHUM (000000)
6 JAISINGHNAGAR MP-14-002-054-001/292
(KUBARA) 		1714002054NRG24200520230042813 23/05/2023 KUSHUM 1714002054WL001637 KUSHUM 00666 IDFB0041381 1320 1320 Processed 29/05/2023 040468634 KUSHUM (000000)
SubTotal 1520 1520
7 JAISINGHNAGAR MP-14-002-010-001/276
(BARKACHH) 		1714002010NRG24230520230049537 23/05/2023 ramratan 1714002010WL001897 ramratan 00697 BKID0MG1525 1000 1000 Processed 29/05/2023 040468634 ramratan (000000)
SubTotal 1000 1000
Total 6896 6896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_230523FTO_54055 State Bank of India SBIN0005497 JAISINGHNAGAR 4376
2 JAISINGHNAGAR MP1714002_230523FTO_54055 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1520
3 JAISINGHNAGAR MP1714002_230523FTO_54055 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 1000

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