Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_020424FTO_1454
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-14-002-053-001/144-B
(KOTHIGARH) 		1714002053NRG24280320240635988 02/04/2024 dinesh baiga 1714002053WL033334 dinesh baiga 47012501 SBIN0000DOP 3094 3094 Rejected 26/04/2024 519217345 No Such Account
2 JAISINGHNAGAR MP-14-002-053-001/42-A
(KOTHIGARH) 		1714002053NRG24280320240635976 02/04/2024 dayaram baiga 1714002053WL033326 dayaram baiga 47012501 SBIN0000DOP 3094 3094 Rejected 26/04/2024 519217345 No Such Account
3 JAISINGHNAGAR MP-14-002-053-001/83-C
(KOTHIGARH) 		1714002053NRG24280320240635964 02/04/2024 nandau baiga 1714002053WL033316 nandau baiga 47012501 SBIN0000DOP 3094 3094 Rejected 26/04/2024 519217345 No Such Account
4 JAISINGHNAGAR MP-14-002-053-001/91-A
(KOTHIGARH) 		1714002053NRG24280320240635965 02/04/2024 tejbhan baiga 1714002053WL033317 tejbhan baiga 47012501 SBIN0000DOP 3094 3094 Rejected 26/04/2024 519217345 No Such Account
5 JAISINGHNAGAR MP-14-002-053-001/91-C
(KOTHIGARH) 		1714002053NRG24280320240635967 02/04/2024 jethu baiga 1714002053WL033319 jethu baiga 47012501 SBIN0000DOP 3094 3094 Rejected 26/04/2024 519217345 No Such Account
6 JAISINGHNAGAR MP-14-002-053-001/91-D
(KOTHIGARH) 		1714002053NRG24280320240635966 02/04/2024 chandrabhan baiga 1714002053WL033318 chandrabhan baiga 47012501 SBIN0000DOP 3094 3094 Rejected 26/04/2024 519217345 No Such Account
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_020424FTO_1454 47012501 Jaisinagar 18564

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