Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120623FTO_86656
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-14-002-045-002/50
(JHARA) 		1714002000NRG24120620230117198 12/06/2023 shyamvati 1714002WL004291 shyamvati 00089 CBIN0282021 1224 1224 Processed 16/06/2023 383910753 shyamvati (000000)
SubTotal 1224 1224
2 JAISINGHNAGAR MP-14-002-049-001/235
(KANADIKHURD) 		1714002000NRG24120620230117220 12/06/2023 Heera lal baiga 1714002WL004292 Heera lal baiga 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383910753 Heeralalbaiga (000000)
3 JAISINGHNAGAR MP-14-002-049-001/274-A
(KANADIKHURD) 		1714002000NRG24120620230117226 12/06/2023 Shyamsundar 1714002WL004292 Shyamsundar 00089 CBIN0283036 1130 1130 Processed 16/06/2023 383910753 Shyamsundar (000000)
4 JAISINGHNAGAR MP-14-002-049-001/356
(KANADIKHURD) 		1714002000NRG24120620230117234 12/06/2023 BUBBE 1714002WL004292 BUBBE 00089 CBIN0283036 1583 1583 Processed 16/06/2023 383910753 BUBBE (000000)
5 JAISINGHNAGAR MP-14-002-049-001/362
(KANADIKHURD) 		1714002000NRG24120620230117236 12/06/2023 Vidya 1714002WL004292 Vidya 00089 CBIN0283036 1130 1130 Processed 16/06/2023 383910753 Vidya (000000)
SubTotal 5426 5426
6 JAISINGHNAGAR MP-14-002-049-001/202
(KANADIKHURD) 		1714002000NRG24120620230117211 12/06/2023 shakuntlabai singh 1714002WL004292 shakuntlabai singh 00415 SBIN0005497 1130 1130 Processed 16/06/2023 383910753 shakuntlabaisingh (000000)
SubTotal 1130 1130
Total 7780 7780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120623FTO_86656 Central Bank Of India CBIN0282021 AMJHOR 1224
2 JAISINGHNAGAR MP1714002_120623FTO_86656 Central Bank Of India CBIN0283036 KANADI KHURD 5426
3 JAISINGHNAGAR MP1714002_120623FTO_86656 State Bank of India SBIN0005497 JAISINGHNAGAR 1130

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