Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_120723FTO_161318
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-14-002-062-001/249
(MITHEE) 		1714002062NRG24120720230230168 12/07/2023 omprakash 1714002062WL008601 omprakash 00089 CBIN0282690 1200 1200 Processed 16/07/2023 892120236 omprakash (000000)
2 JAISINGHNAGAR MP-14-002-062-001/249
(MITHEE) 		1714002062NRG24120720230230167 12/07/2023 omprakash 1714002062WL008601 omprakash 00089 CBIN0282690 1200 1200 Processed 16/07/2023 892120236 omprakash (000000)
SubTotal 2400 2400
3 JAISINGHNAGAR MP-14-002-039-001/221
(GIRUIBADI) 		1714002039NRG24120720230230216 12/07/2023 DALPATSINGH 1714002039WL008602 DALPATSINGH 00089 CBIN0283036 1326 1326 Processed 16/07/2023 892120236 DALPATSINGH (000000)
4 JAISINGHNAGAR MP-14-002-039-001/305
(GIRUIBADI) 		1714002039NRG24120720230230236 12/07/2023 PRAMOD 1714002039WL008602 PRAMOD 00089 CBIN0283036 1140 1140 Processed 16/07/2023 892120236 PRAMOD (000000)
5 JAISINGHNAGAR MP-14-002-039-001/344-B
(GIRUIBADI) 		1714002039NRG24120720230230245 12/07/2023 RIMIYA BAI 1714002039WL008602 RIMIYA BAI 00089 CBIN0283036 1326 1326 Processed 16/07/2023 892120236 RIMIYABAI (000000)
SubTotal 3792 3792
6 JAISINGHNAGAR MP-14-002-047-001/58-A
(JHIRIYA TOLA) 		1714002047NRG24120720230230101 12/07/2023 bhanumati 1714002047WL008597 bhanumati 00415 SBIN0006075 10 10 Processed 16/07/2023 892120236 bhanumati (000000)
SubTotal 10 10
Total 6202 6202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_120723FTO_161318 Central Bank Of India CBIN0282690 SIDHI 2400
2 JAISINGHNAGAR MP1714002_120723FTO_161318 Central Bank Of India CBIN0283036 KANADI KHURD 3792
3 JAISINGHNAGAR MP1714002_120723FTO_161318 State Bank of India SBIN0006075 BEOHARI 10

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