Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_100623FTO_83484
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 JAITHARI MP-46-003-053-001/80
(MANAORA) 		1746003053NRG24300520230063477 10/06/2023 Pritam 1746003WL0002677 Pritam 00089 CBIN0281188 1206 1206 Rejected 15/06/2023 364174419 Account closed
SubTotal 1206 1206
2 JAITHARI MP-46-003-016-001/617
(CHOLANA) 		1746003016NRG24310520230067335 10/06/2023 Lalita Bai Kewat 1746003WL0002810 Lalita Bai Kewat 00697 BKID0MG1502 1020 1020 Processed 15/06/2023 364174419 LalitaBaiKewat (000000)
SubTotal 1020 1020
3 JAITHARI MP-46-003-054-003/154-A
(MEDIYARAS) 		1746003054NRG24300520230063528 10/06/2023 laxmi kewat 1746003WL0002680 laxmi kewat 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 364174419 laxmikewat (000000)
4 JAITHARI MP-46-003-054-003/154-A
(MEDIYARAS) 		1746003054NRG24300520230063527 10/06/2023 laxmi kewat 1746003WL0002680 laxmi kewat 00697 BKID0MG1512 1400 1400 Processed 15/06/2023 364174419 laxmikewat (000000)
SubTotal 2800 2800
Total 5026 5026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_100623FTO_83484 Central Bank Of India CBIN0281188 JAITHARI 1206
2 JAITHARI MP1746003_100623FTO_83484 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1020
3 JAITHARI MP1746003_100623FTO_83484 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 2800

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