Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:17:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_191023FTO_324597
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-14-002-087-002/16
(UCHEHARA) 		1714002087NRG24191020230337882 19/10/2023 BALMEEK s 1714002087WL017903 BALMEEK s 00089 CBIN0282021 663 663 Processed 08/11/2023 286875858 BALMEEKs (000000)
2 JAISINGHNAGAR MP-14-002-087-003/48
(UCHEHARA) 		1714002087NRG24191020230337884 19/10/2023 pramila 1714002087WL017903 pramila 00089 CBIN0282021 1547 1547 Processed 08/11/2023 286875858 pramila (000000)
SubTotal 2210 2210
3 JAISINGHNAGAR MP-14-002-015-001/139-A
(BHARRI) 		1714002015NRG24181020230336663 19/10/2023 Phoolbai Paw 1714002015WL017833 Phoolbai Paw 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875858 PhoolbaiPaw (000000)
4 JAISINGHNAGAR MP-14-002-015-001/139-A
(BHARRI) 		1714002015NRG24181020230336662 19/10/2023 Ramganesh Pav 1714002015WL017833 Ramganesh Pav 00089 CBIN0282690 1200 1200 Processed 08/11/2023 286875858 RamganeshPav (000000)
SubTotal 2400 2400
Total 4610 4610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_191023FTO_324597 Central Bank Of India CBIN0282021 AMJHOR 2210
2 JAISINGHNAGAR MP1714002_191023FTO_324597 Central Bank Of India CBIN0282690 SIDHI 2400

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