Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL
Fto No. : MP1714002_210422APB_FTO_65808
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-14-002-010-001/308
(BARKACHH) 		1714002010NRG23200420220025412 21/04/2022 hanuman 1714002010WL003768 hanuman 00415 SBIN0006075 1428 1428 Processed 05/05/2022 560611754 hanuman CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 JAISINGHNAGAR MP-14-002-010-001/452
(BARKACHH) 		1714002010NRG23200420220025414 21/04/2022 Brijmohani 1714002010WL003768 Brijmohani 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 560611754 Brijmohani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_210422APB_FTO_65808 State Bank of India SBIN0006075 BEOHARI 1428
2 JAISINGHNAGAR MP1714002_210422APB_FTO_65808 Madhya Pradesh Gramin Bank BKID0NAMRGB TIHAKI 1428

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