Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_130623FTO_89506
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-14-002-069-001/136-A
(PATERIYATOLA) 		1714002069NRG24080620230100300 13/06/2023 Jitendra 1714002069WL003733 Jitendra 00089 CBIN0282690 404 404 Processed 17/06/2023 394198916 Jitendra (000000)
2 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002069NRG24080620230100310 13/06/2023 Laldev 1714002069WL003733 Laldev 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394198916 Laldev (000000)
3 JAISINGHNAGAR MP-14-002-069-001/150
(PATERIYATOLA) 		1714002069NRG24080620230100312 13/06/2023 Ramvati 1714002069WL003733 Ramvati 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394198916 Ramvati (000000)
4 JAISINGHNAGAR MP-14-002-069-001/180-B
(PATERIYATOLA) 		1714002069NRG24080620230100317 13/06/2023 Lalli 1714002069WL003733 Lalli 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394198916 Lalli (000000)
5 JAISINGHNAGAR MP-14-002-069-001/92
(PATERIYATOLA) 		1714002069NRG24080620230100339 13/06/2023 meena 1714002069WL003733 meena 00089 CBIN0282690 1212 1212 Processed 17/06/2023 394198916 meena (000000)
SubTotal 5252 5252
6 JAISINGHNAGAR MP-14-002-069-001/94-A
(PATERIYATOLA) 		1714002069NRG24080620230100340 13/06/2023 Rambhajan 1714002069WL003733 Rambhajan 00415 SBIN0005497 1010 1010 Processed 17/06/2023 394198916 Rambhajan (000000)
SubTotal 1010 1010
7 JAISINGHNAGAR MP-14-002-069-001/138-A
(PATERIYATOLA) 		1714002069NRG24080620230100308 13/06/2023 ramsajivan 1714002069WL003733 ramsajivan 00697 BKID0NAMRGB 808 808 Processed 17/06/2023 394198916 ramsajivan (000000)
SubTotal 808 808
8 JAISINGHNAGAR MP-14-002-069-001/94-A
(PATERIYATOLA) 		1714002069NRG24080620230100341 13/06/2023 Kalawati 1714002069WL003733 Kalawati 00703 AIRP0000001 808 808 Rejected 17/06/2023 394198916 A/c Blocked or Frozen
SubTotal 808 808
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_130623FTO_89506 Central Bank Of India CBIN0282690 SIDHI 5252
2 JAISINGHNAGAR MP1714002_130623FTO_89506 State Bank of India SBIN0005497 JAISINGHNAGAR 1010
3 JAISINGHNAGAR MP1714002_130623FTO_89506 Madhya Pradesh Gramin Bank BKID0NAMRGB BANSUKLI 808
4 JAISINGHNAGAR MP1714002_130623FTO_89506 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 808

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