Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_170823FTO_223630
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-14-002-085-001/215-A
(THENGARAHA) 		1714002000NRG24170820230274501 17/08/2023 Virend 1714002WL013005 Virend 00089 CBIN0283036 2800 2800 Processed 24/08/2023 713450506 Virend (000000)
2 JAISINGHNAGAR MP-14-002-085-001/223-C
(THENGARAHA) 		1714002085NRG24170820230274595 17/08/2023 Javahir Yadav 1714002085WL013027 Javahir Yadav 00089 CBIN0283036 2800 2800 Processed 24/08/2023 713450506 JavahirYadav (000000)
3 JAISINGHNAGAR MP-14-002-085-001/223-C
(THENGARAHA) 		1714002085NRG24170820230274596 17/08/2023 Vimla Yadav 1714002085WL013027 Vimla Yadav 00089 CBIN0283036 2800 2800 Processed 24/08/2023 713450506 VimlaYadav (000000)
4 JAISINGHNAGAR MP-14-002-085-001/356
(THENGARAHA) 		1714002085NRG24170820230274592 17/08/2023 shivcharan 1714002085WL013025 shivcharan 00089 CBIN0283036 2800 2800 Processed 24/08/2023 713450506 shivcharan (000000)
SubTotal 11200 11200
Total 11200 11200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_170823FTO_223630 Central Bank Of India CBIN0283036 KANADI KHURD 11200

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