Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_040823FTO_204024
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-14-002-059-001/142
(MAHUATOLA) 		1714002059NRG24040820230265075 04/08/2023 Bahadur mahara 1714002059WL011758 Bahadur mahara 00089 CBIN0282690 3060 3060 Processed 10/08/2023 453482986 Bahadurmahara (000000)
2 JAISINGHNAGAR MP-14-002-076-001/61
(RIMAR) 		1714002076NRG24040820230265312 04/08/2023 surajiya 1714002076WL011804 surajiya 00089 CBIN0282690 100 100 Processed 10/08/2023 453482986 surajiya (000000)
SubTotal 3160 3160
3 JAISINGHNAGAR MP-14-002-054-001/157
(KUBARA) 		1714002000NRG24040820230264709 04/08/2023 RAMBODH 1714002WL011724 RAMBODH 00415 SBIN0005497 1302 1302 Processed 10/08/2023 453482986 RAMBODH (000000)
SubTotal 1302 1302
4 JAISINGHNAGAR MP-14-002-005-001/222
(BALODI WEST.) 		1714002005NRG24040820230265221 04/08/2023 SUDHA 1714002005WL011790 SUDHA 00415 SBIN0006075 1547 1547 Processed 10/08/2023 453482986 SUDHA (000000)
SubTotal 1547 1547
Total 6009 6009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_040823FTO_204024 Central Bank Of India CBIN0282690 SIDHI 3160
2 JAISINGHNAGAR MP1714002_040823FTO_204024 State Bank of India SBIN0005497 JAISINGHNAGAR 1302
3 JAISINGHNAGAR MP1714002_040823FTO_204024 State Bank of India SBIN0006075 BEOHARI 1547

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