Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:43:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_101223FTO_383863
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-14-002-054-001/803-A
(KUBARA) 		1714002054NRG24101220230405813 10/12/2023 SUBHASH 1714002054WL021285 SUBHASH 00089 CBIN0282021 3080 3080 Processed 29/02/2024 462669411 SUBHASH (000000)
SubTotal 3080 3080
2 JAISINGHNAGAR MP-14-002-054-001/183
(KUBARA) 		1714002054NRG24101220230405808 10/12/2023 mathura 1714002054WL021285 mathura 00415 SBIN0005497 3080 3080 Processed 29/02/2024 462669411 mathura (000000)
3 JAISINGHNAGAR MP-14-002-054-001/183
(KUBARA) 		1714002054NRG24101220230405809 10/12/2023 TERASIYA 1714002054WL021285 TERASIYA 00415 SBIN0005497 3080 3080 Processed 29/02/2024 462669411 TERASIYA (000000)
SubTotal 6160 6160
4 JAISINGHNAGAR MP-14-002-005-001/173-A
(BALODI WEST.) 		1714002005NRG24101220230405645 10/12/2023 MUKESH 1714002005WL021277 MUKESH 00415 SBIN0006075 1547 1547 Processed 29/02/2024 462669411 MUKESH (000000)
5 JAISINGHNAGAR MP-14-002-005-001/9
(BALODI WEST.) 		1714002005NRG24101220230405655 10/12/2023 rakesh 1714002005WL021277 rakesh 00415 SBIN0006075 1547 1547 Processed 29/02/2024 462669411 rakesh (000000)
SubTotal 3094 3094
Total 12334 12334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_101223FTO_383863 Central Bank Of India CBIN0282021 AMJHOR 3080
2 JAISINGHNAGAR MP1714002_101223FTO_383863 State Bank of India SBIN0005497 JAISINGHNAGAR 6160
3 JAISINGHNAGAR MP1714002_101223FTO_383863 State Bank of India SBIN0006075 BEOHARI 3094

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