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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_191123FTO_358756
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-14-002-057-002/75
(LAKHNOTI) 		1714002057NRG24191120230388348 19/11/2023 devsharan baiga 1714002057WL020093 devsharan baiga 00089 CBIN0282021 1989 1989 Processed 01/01/2024 326752375 devsharanbaiga (000000)
SubTotal 1989 1989
2 JAISINGHNAGAR MP-14-002-079-001/103-A
(SEMRA) 		1714002079NRG24191120230388469 19/11/2023 Amar Singh 1714002079WL020105 Amar Singh 00415 SBIN0005497 700 700 Processed 01/01/2024 326752375 AmarSingh (000000)
3 JAISINGHNAGAR MP-14-002-079-001/103-A
(SEMRA) 		1714002079NRG24191120230388468 19/11/2023 Amar Singh 1714002079WL020105 Amar Singh 00415 SBIN0005497 500 500 Processed 01/01/2024 326752375 AmarSingh (000000)
4 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002079NRG24191120230388471 19/11/2023 SHYAMBAI 1714002079WL020105 SHYAMBAI 00415 SBIN0005497 500 500 Processed 01/01/2024 326752375 SHYAMBAI (000000)
5 JAISINGHNAGAR MP-14-002-079-001/108
(SEMRA) 		1714002079NRG24191120230388470 19/11/2023 SHYAMBAI 1714002079WL020105 SHYAMBAI 00415 SBIN0005497 700 700 Processed 01/01/2024 326752375 SHYAMBAI (000000)
6 JAISINGHNAGAR MP-14-002-079-001/38-A
(SEMRA) 		1714002079NRG24191120230388490 19/11/2023 Chotelal 1714002079WL020105 Chotelal 00415 SBIN0005497 500 500 Rejected 03/01/2024 No Such Account
7 JAISINGHNAGAR MP-14-002-079-001/38-A
(SEMRA) 		1714002079NRG24191120230388492 19/11/2023 Chotelal 1714002079WL020105 Chotelal 00415 SBIN0005497 700 700 Rejected 03/01/2024 No Such Account
8 JAISINGHNAGAR MP-14-002-085-001/321-A
(THENGARAHA) 		1714002085NRG24181120230388244 19/11/2023 Arun Sahu 1714002085WL020080 Arun Sahu 00415 SBIN0005497 2800 2800 Processed 01/01/2024 326752375 ArunSahu (000000)
SubTotal 6400 6400
Total 8389 8389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_191123FTO_358756 Central Bank Of India CBIN0282021 AMJHOR 1989
2 JAISINGHNAGAR MP1714002_191123FTO_358756 State Bank of India SBIN0005497 JAISINGHNAGAR 6400

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