Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_081123APB_FTO_350327
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-14-002-048-001/106
(KANADIKALA) 		1714002048NRG24081120230378080 08/11/2023 SERAN 1714002048WL019530 SERAN 00089 CBIN0283036 150 150 Processed 02/01/2024 327744597 SERAN CENTRAL BANK OF INDIA(607115)
2 JAISINGHNAGAR MP-14-002-048-001/172
(KANADIKALA) 		1714002048NRG24081120230378081 08/11/2023 BHAGWAT 1714002048WL019530 BHAGWAT 00089 CBIN0283036 150 150 Processed 02/01/2024 327744597 BHAGWAT CENTRAL BANK OF INDIA(607115)
3 JAISINGHNAGAR MP-14-002-048-001/92-B
(KANADIKALA) 		1714002048NRG24081120230378084 08/11/2023 shivprasad 1714002048WL019530 shivprasad 00089 CBIN0283036 1547 1547 Processed 02/01/2024 327744597 shivprasad CENTRAL BANK OF INDIA(607115)
SubTotal 1847 1847
4 JAISINGHNAGAR MP-14-002-048-001/381
(KANADIKALA) 		1714002048NRG24081120230378082 08/11/2023 mamta 1714002048WL019530 mamta 00415 SBIN0005497 1547 1547 Processed 02/01/2024 327744597 mamta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 3394 3394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_081123APB_FTO_350327 Central Bank Of India CBIN0283036 KANADI KHURD 1847
2 JAISINGHNAGAR MP1714002_081123APB_FTO_350327 State Bank of India SBIN0005497 JAISINGHNAGAR 1547

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