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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:34:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_091223APB_FTO_383288

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-14-002-047-001/108 (JHIRIYA TOLA)

1714002047NRG24041220230398654

09/12/2023

Sarla

1714002047WL020849

Sarla

00415

SBIN0006075

6

6

Processed

01/03/2024

462547687

Sarla

STATE BANK OF INDIA(508548)

2

JAISINGHNAGAR

MP-14-002-047-001/14 (JHIRIYA TOLA)

1714002047NRG24041220230398659

09/12/2023

Ray Singh kanwar

1714002047WL020849

Ray Singh kanwar

00415

SBIN0006075

663

663

Processed

29/02/2024

462547687

RaySinghkanwar

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

669

669

Total

669

669

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAISINGHNAGAR	MP1714002_091223APB_FTO_383288	State Bank of India	SBIN0006075	BEOHARI	669

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