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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:53:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_101123FTO_352198
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-14-002-013-003/17
(BASOHARA) 		1714002013NRG24101120230379913 10/11/2023 chandrika singh 1714002013WL019630 chandrika singh 00089 CBIN0283036 204 204 Processed 02/01/2024 327688794 chandrikasingh (000000)
SubTotal 204 204
2 JAISINGHNAGAR MP-14-002-047-001/390
(JHIRIYA TOLA) 		1714002047NRG24101120230380675 10/11/2023 Sarswati Sibgh 1714002047WL019684 Sarswati Sibgh 00415 SBIN0005497 663 663 Processed 02/01/2024 327688794 SarswatiSibgh (000000)
3 JAISINGHNAGAR MP-14-002-083-001/81
(TENDUDOL) 		1714002083NRG24101120230380004 10/11/2023 ramprasad 1714002083WL019633 ramprasad 00415 SBIN0005497 600 600 Processed 02/01/2024 327688794 ramprasad (000000)
SubTotal 1263 1263
4 JAISINGHNAGAR MP-14-002-047-001/219
(JHIRIYA TOLA) 		1714002047NRG24101120230380673 10/11/2023 babiya 1714002047WL019684 babiya 00697 BKID0NAMRGB 10 10 Processed 02/01/2024 327688794 babiya (000000)
SubTotal 10 10
Total 1477 1477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_101123FTO_352198 Central Bank Of India CBIN0283036 KANADI KHURD 204
2 JAISINGHNAGAR MP1714002_101123FTO_352198 State Bank of India SBIN0005497 JAISINGHNAGAR 1263
3 JAISINGHNAGAR MP1714002_101123FTO_352198 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 10

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