Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_280623FTO_133780
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-14-002-020-001/108-A
(CHARHET) 		1714002020NRG24280620230184320 28/06/2023 RANI 1714002020WL006752 RANI 00089 CBIN0282690 1140 1140 Processed 05/07/2023 702483577 RANI (000000)
2 JAISINGHNAGAR MP-14-002-020-001/163
(CHARHET) 		1714002020NRG24280620230184322 28/06/2023 SAYMBATI 1714002020WL006752 SAYMBATI 00089 CBIN0282690 1140 1140 Processed 05/07/2023 702483577 SAYMBATI (000000)
3 JAISINGHNAGAR MP-14-002-020-001/21-C
(CHARHET) 		1714002020NRG24280620230184325 28/06/2023 Mamta sahu 1714002020WL006752 Mamta sahu 00089 CBIN0282690 1140 1140 Processed 05/07/2023 702483577 Mamtasahu (000000)
SubTotal 3420 3420
4 JAISINGHNAGAR MP-14-002-020-001/312
(CHARHET) 		1714002020NRG24280620230184329 28/06/2023 NANDAU 1714002020WL006752 NANDAU 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 702483577 NANDAU (000000)
SubTotal 1140 1140
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280623FTO_133780 Central Bank Of India CBIN0282690 SIDHI 3420
2 JAISINGHNAGAR MP1714002_280623FTO_133780 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 1140

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