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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:29:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100923FTO_259015

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-14-002-005-001/123-A (BALODI WEST.)

1714002005NRG24090920230289046

10/09/2023

RAJENDR PANIKA

1714002005WL014941

RAJENDR PANIKA

00415

SBIN0006075

1547

1547

Processed

13/09/2023

178588501

RAJENDRPANIKA

(000000)

2

JAISINGHNAGAR

MP-14-002-005-002/117-A (BALODI WEST.)

1714002005NRG24090920230289065

10/09/2023

RAJ KUMAR PATEL

1714002005WL014941

RAJ KUMAR PATEL

00415

SBIN0006075

1547

1547

Processed

13/09/2023

178588501

RAJKUMARPATEL

(000000)

3

JAISINGHNAGAR

MP-14-002-075-004/38 (REUSA)

1714002075NRG24100920230289082

10/09/2023

ramkhelawan yadav

1714002075WL014943

ramkhelawan yadav

00415

SBIN0006075

1100

1100

Processed

13/09/2023

178588501

ramkhelawanyadav

(000000)

SubTotal

4194

4194

Total

4194

4194

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_100923FTO_259015	State Bank of India	SBIN0006075	BEOHARI	4194

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