Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_050523FTO_30428
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-14-002-042-001/139
(JAGDA) 		1714002000NRG24050520230015339 05/05/2023 Harcchatiya sahu 1714002WL000559 Harcchatiya sahu 00089 CBIN0282021 1200 1200 Processed 15/05/2023 688867590 Harcchatiyasahu (000000)
SubTotal 1200 1200
2 JAISINGHNAGAR MP-14-002-048-003/92
(KANADIKALA) 		1714002048NRG24040520230013796 05/05/2023 Suneeta Prajapati 1714002048WL000502 Suneeta Prajapati 00089 CBIN0283036 1260 1260 Processed 15/05/2023 688867590 SuneetaPrajapati (000000)
SubTotal 1260 1260
3 JAISINGHNAGAR MP-14-002-042-001/110-A
(JAGDA) 		1714002000NRG24050520230015334 05/05/2023 ankush 1714002WL000559 ankush 00415 SBIN0005497 1200 1200 Processed 15/05/2023 688867590 ankush (000000)
4 JAISINGHNAGAR MP-14-002-042-001/61
(JAGDA) 		1714002000NRG24050520230015367 05/05/2023 RAMLALI YADAV 1714002WL000559 RAMLALI YADAV 00415 SBIN0005497 1200 1200 Processed 15/05/2023 688867590 RAMLALIYADAV (000000)
SubTotal 2400 2400
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_050523FTO_30428 Central Bank Of India CBIN0282021 AMJHOR 1200
2 JAISINGHNAGAR MP1714002_050523FTO_30428 Central Bank Of India CBIN0283036 KANADI KHURD 1260
3 JAISINGHNAGAR MP1714002_050523FTO_30428 State Bank of India SBIN0005497 JAISINGHNAGAR 2400

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