Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_060524FTO_28071
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-14-002-058-001/422
(LAPARI) 		1714002058NRG24060520240644136 06/05/2024 Archana Devi Raidas 1714002WL0034427 Archana Devi Raidas 00089 CBIN0282690 1140 1140 Processed 10/05/2024 740845316 ArchanaDeviRaidas (000000)
2 JAISINGHNAGAR MP-14-002-058-001/422
(LAPARI) 		1714002058NRG24060520240644137 06/05/2024 Archana Devi Raidas 1714002WL0034427 Archana Devi Raidas 00089 CBIN0282690 1140 1140 Processed 10/05/2024 740845316 ArchanaDeviRaidas (000000)
3 JAISINGHNAGAR MP-14-002-058-001/422
(LAPARI) 		1714002058NRG24060520240644138 06/05/2024 Archana Devi Raidas 1714002WL0034427 Archana Devi Raidas 00089 CBIN0282690 1020 1020 Processed 10/05/2024 740845316 ArchanaDeviRaidas (000000)
SubTotal 3300 3300
4 JAISINGHNAGAR MP-14-002-052-001/227
(KAUASARAI) 		1714002052NRG24260620230173541 06/05/2024 MADHURI DEVI KOL 1714002WL0006375 MADHURI DEVI KOL 00415 SBIN0005497 1085 1085 Processed 10/05/2024 740845316 MADHURIDEVIKOL (000000)
SubTotal 1085 1085
5 JAISINGHNAGAR MP-14-002-037-001/129
(GHORSA) 		1714002037NRG24310320240641437 06/05/2024 prembai 1714002WL0033923 prembai 00697 BKID0MG1525 1100 1100 Rejected 10/05/2024 740845316 Account closed
6 JAISINGHNAGAR MP-14-002-037-002/74
(GHORSA) 		1714002037NRG24310320240641438 06/05/2024 rapiyari 1714002WL0033923 rapiyari 00697 BKID0MG1525 1302 1302 Processed 10/05/2024 740845316 rapiyari (000000)
SubTotal 2402 2402
Total 6787 6787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_060524FTO_28071 Central Bank Of India CBIN0282690 SIDHI 3300
2 JAISINGHNAGAR MP1714002_060524FTO_28071 State Bank of India SBIN0005497 JAISINGHNAGAR 1085
3 JAISINGHNAGAR MP1714002_060524FTO_28071 Madhya Pradesh Gramin Bank BKID0MG1525 Tihaki-Jaisinghnagar 2402

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