Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:47:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_280423FTO_22055
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-14-002-049-001/113
(KANADIKHURD) 		1714002049NRG24280420230006178 28/04/2023 Basantlal 1714002049WL000228 Basantlal 00089 CBIN0283036 1583 1583 Processed 12/05/2023 642264101 Basantlal (000000)
2 JAISINGHNAGAR MP-14-002-053-001/185-C
(KOTHIGARH) 		1714002053NRG24280420230006735 28/04/2023 geeta bhurtiya 1714002053WL000243 geeta bhurtiya 00089 CBIN0283036 800 800 Processed 12/05/2023 642264101 geetabhurtiya (000000)
3 JAISINGHNAGAR MP-14-002-053-003/49
(KOTHIGARH) 		1714002053NRG24280420230006751 28/04/2023 ramlal 1714002053WL000243 ramlal 00089 CBIN0283036 200 200 Processed 12/05/2023 642264101 ramlal (000000)
4 JAISINGHNAGAR MP-14-002-053-003/56
(KOTHIGARH) 		1714002053NRG24280420230006754 28/04/2023 pratit singh 1714002053WL000243 pratit singh 00089 CBIN0283036 800 800 Processed 12/05/2023 642264101 pratitsingh (000000)
5 JAISINGHNAGAR MP-14-002-053-003/59
(KOTHIGARH) 		1714002053NRG24280420230006756 28/04/2023 savita rajak 1714002053WL000243 savita rajak 00089 CBIN0283036 600 600 Processed 12/05/2023 642264101 savitarajak (000000)
SubTotal 3983 3983
Total 3983 3983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_280423FTO_22055 Central Bank Of India CBIN0283036 KANADI KHURD 3983

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