Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_070523FTO_32051
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-14-002-058-001/128-A
(LAPARI) 		1714002058NRG23070520230691825 07/05/2023 Manoj Kumar Prajapati 1714002WL0064555 Manoj Kumar Prajapati 00415 SBIN0005497 1080 1080 Processed 15/05/2023 688234002 ManojKumarPrajapati (000000)
2 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002058NRG23070520230691826 07/05/2023 Manoj Kumar Prajapati 1714002WL0064555 Manoj Kumar Prajapati 00415 SBIN0005497 850 850 Processed 15/05/2023 688234002 ManojKumarPrajapati (000000)
3 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002058NRG23070520230691827 07/05/2023 Manoj Kumar Prajapati 1714002WL0064555 Manoj Kumar Prajapati 00415 SBIN0005497 540 540 Processed 15/05/2023 688234002 ManojKumarPrajapati (000000)
4 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002058NRG23070520230691828 07/05/2023 Manoj Kumar Prajapati 1714002WL0064555 Manoj Kumar Prajapati 00415 SBIN0005497 1225 1225 Processed 15/05/2023 688234002 ManojKumarPrajapati (000000)
5 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002058NRG23070520230691829 07/05/2023 Manoj Kumar Prajapati 1714002WL0064555 Manoj Kumar Prajapati 00415 SBIN0005497 380 380 Processed 15/05/2023 688234002 ManojKumarPrajapati (000000)
6 JAISINGHNAGAR MP-14-002-058-001/128-A
(LAPARI) 		1714002058NRG23070520230691830 07/05/2023 Manoj Kumar Prajapati 1714002WL0064555 Manoj Kumar Prajapati 00415 SBIN0005497 1200 1200 Processed 15/05/2023 688234002 ManojKumarPrajapati (000000)
SubTotal 5275 5275
Total 5275 5275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_070523FTO_32051 State Bank of India SBIN0005497 JAISINGHNAGAR 5275

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