Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_100823FTO_212592
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-14-002-032-003/130
(DHONDHA) 		1714002032NRG24100820230270244 10/08/2023 Ramnibas 1714002032WL012375 Ramnibas 00089 CBIN0281166 1330 1330 Processed 18/08/2023 589732957 Ramnibas (000000)
SubTotal 1330 1330
2 JAISINGHNAGAR MP-14-002-087-001/162
(UCHEHARA) 		1714002087NRG24100820230270169 10/08/2023 kushal bai 1714002087WL012361 kushal bai 00089 CBIN0282021 1547 1547 Processed 18/08/2023 589732957 kushalbai (000000)
3 JAISINGHNAGAR MP-14-002-087-005/15
(UCHEHARA) 		1714002087NRG24100820230270163 10/08/2023 surajdeen 1714002087WL012360 surajdeen 00089 CBIN0282021 1547 1547 Processed 18/08/2023 589732957 surajdeen (000000)
SubTotal 3094 3094
4 JAISINGHNAGAR MP-14-002-005-001/189-D
(BALODI WEST.) 		1714002005NRG24100820230270129 10/08/2023 VISWNATH GUPTA 1714002005WL012352 VISWNATH GUPTA 00415 SBIN0006075 2431 2431 Processed 18/08/2023 589732957 VISWNATHGUPTA (000000)
5 JAISINGHNAGAR MP-14-002-032-001/164
(DHONDHA) 		1714002032NRG24100820230270239 10/08/2023 Vijay Kumar Verma 1714002032WL012375 Vijay Kumar Verma 00415 SBIN0006075 1330 1330 Processed 18/08/2023 589732957 VijayKumarVerma (000000)
6 JAISINGHNAGAR MP-14-002-032-001/419
(DHONDHA) 		1714002032NRG24100820230270240 10/08/2023 Rohit 1714002032WL012375 Rohit 00415 SBIN0006075 10 10 Processed 18/08/2023 589732957 Rohit (000000)
SubTotal 3771 3771
Total 8195 8195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_100823FTO_212592 Central Bank Of India CBIN0281166 BEOHARI 1330
2 JAISINGHNAGAR MP1714002_100823FTO_212592 Central Bank Of India CBIN0282021 AMJHOR 3094
3 JAISINGHNAGAR MP1714002_100823FTO_212592 State Bank of India SBIN0006075 BEOHARI 3771

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