Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:23:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270523FTO_60438

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-14-002-077-002/20 (SANNAUSI)

1714002077NRG24270520230062272

27/05/2023

ramakant

1714002077WL002335

ramakant

00415

SBIN0006075

800

800

Processed

31/05/2023

078489426

ramakant

(000000)

2

JAISINGHNAGAR

MP-14-002-077-002/44 (SANNAUSI)

1714002077NRG24270520230062277

27/05/2023

rampal

1714002077WL002335

rampal

00415

SBIN0006075

800

800

Processed

31/05/2023

078489426

rampal

(000000)

3

JAISINGHNAGAR

MP-14-002-077-002/44 (SANNAUSI)

1714002077NRG24270520230062278

27/05/2023

SUNITA BAI

1714002077WL002335

SUNITA BAI

00415

SBIN0006075

800

800

Processed

31/05/2023

078489426

SUNITABAI

(000000)

4

JAISINGHNAGAR

MP-14-002-077-002/61 (SANNAUSI)

1714002077NRG24270520230062281

27/05/2023

dippu

1714002077WL002335

dippu

00415

SBIN0006075

800

800

Processed

31/05/2023

078489426

dippu

(000000)

SubTotal

3200

3200

Total

3200

3200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_270523FTO_60438	State Bank of India	SBIN0006075	BEOHARI	3200

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