Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_270923FTO_292357
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-14-002-009-001/101-A
(BARANJH) 		1714002009NRG24260920230308993 27/09/2023 arun kumar saket 1714002009WL016380 arun kumar saket 00089 CBIN0281166 2652 2652 Processed 09/11/2023 297831310 arunkumarsaket (000000)
SubTotal 2652 2652
2 JAISINGHNAGAR MP-14-002-009-001/117
(BARANJH) 		1714002009NRG24260920230308986 27/09/2023 sukhilal 1714002009WL016379 sukhilal 00415 SBIN0006075 3094 3094 Processed 09/11/2023 297831310 sukhilal (000000)
3 JAISINGHNAGAR MP-14-002-009-001/763
(BARANJH) 		1714002009NRG24260920230309000 27/09/2023 kamlesh 1714002009WL016381 kamlesh 00415 SBIN0006075 2652 2652 Processed 09/11/2023 297831310 kamlesh (000000)
SubTotal 5746 5746
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_270923FTO_292357 Central Bank Of India CBIN0281166 BEOHARI 2652
2 JAISINGHNAGAR MP1714002_270923FTO_292357 State Bank of India SBIN0006075 BEOHARI 5746

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