Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_290523FTO_62963
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-14-002-016-001/43
(BHATIGAWANKHURD) 		1714002016NRG24290520230067152 29/05/2023 PREMBAI 1714002016WL002487 PREMBAI 00089 CBIN0282021 1002 1002 Processed 01/06/2023 090169823 PREMBAI (000000)
2 JAISINGHNAGAR MP-14-002-016-001/46
(BHATIGAWANKHURD) 		1714002000NRG24290520230067141 29/05/2023 BABI 1714002WL002486 BABI 00089 CBIN0282021 1206 1206 Processed 01/06/2023 090169823 BABI (000000)
3 JAISINGHNAGAR MP-14-002-016-002/18-B
(BHATIGAWANKHURD) 		1714002016NRG24290520230067173 29/05/2023 Rani 1714002016WL002488 Rani 00089 CBIN0282021 1169 1169 Processed 01/06/2023 090169823 Rani (000000)
4 JAISINGHNAGAR MP-14-002-016-002/48
(BHATIGAWANKHURD) 		1714002016NRG24290520230067180 29/05/2023 FHOOLBAI 1714002016WL002488 FHOOLBAI 00089 CBIN0282021 835 835 Processed 01/06/2023 090169823 FHOOLBAI (000000)
5 JAISINGHNAGAR MP-14-002-016-002/56-A
(BHATIGAWANKHURD) 		1714002016NRG24290520230067186 29/05/2023 meera bai 1714002016WL002488 meera bai 00089 CBIN0282021 1002 1002 Processed 01/06/2023 090169823 meerabai (000000)
6 JAISINGHNAGAR MP-14-002-016-002/80
(BHATIGAWANKHURD) 		1714002016NRG24290520230067201 29/05/2023 soorsensingh 1714002016WL002489 soorsensingh 00089 CBIN0282021 1002 1002 Processed 01/06/2023 090169823 soorsensingh (000000)
SubTotal 6216 6216
7 JAISINGHNAGAR MP-14-002-032-001/431
(DHONDHA) 		1714002032NRG24290520230067618 29/05/2023 Shyambai Baiga 1714002032WL002505 Shyambai Baiga 00415 SBIN0006075 1005 1005 Processed 01/06/2023 090169823 ShyambaiBaiga (000000)
SubTotal 1005 1005
Total 7221 7221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_290523FTO_62963 Central Bank Of India CBIN0282021 AMJHOR 6216
2 JAISINGHNAGAR MP1714002_290523FTO_62963 State Bank of India SBIN0006075 BEOHARI 1005

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