Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_120623FTO_86763
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-46-003-013-001/117-A
(CHHATAPATPAR) 		1746003013NRG24120620230113205 12/06/2023 Govind 1746003013WL004672 Govind 00415 SBIN0006970 594 594 Processed 16/06/2023 383898029 Govind (000000)
SubTotal 594 594
2 JAITHARI MP-46-003-013-001/49
(CHHATAPATPAR) 		1746003013NRG24120620230113234 12/06/2023 surendra singh 1746003013WL004672 surendra singh 00697 BKID0MG1502 1386 1386 Processed 16/06/2023 383898029 surendrasingh (000000)
3 JAITHARI MP-46-003-013-001/66
(CHHATAPATPAR) 		1746003013NRG24120620230113235 12/06/2023 beeran singh 1746003013WL004672 beeran singh 00697 BKID0MG1502 1386 1386 Processed 16/06/2023 383898029 beeransingh (000000)
4 JAITHARI MP-46-003-013-001/74
(CHHATAPATPAR) 		1746003013NRG24120620230116378 12/06/2023 meera 1746003013WL004802 meera 00697 BKID0MG1502 1400 1400 Processed 16/06/2023 383898029 meera (000000)
SubTotal 4172 4172
5 JAITHARI MP-46-003-013-001/177-A
(CHHATAPATPAR) 		1746003013NRG24120620230116367 12/06/2023 manoj 1746003013WL004802 manoj 00697 BKID0NAMRGB 800 800 Processed 16/06/2023 383898029 manoj (000000)
6 JAITHARI MP-46-003-013-001/92-A
(CHHATAPATPAR) 		1746003013NRG24120620230116380 12/06/2023 Tula 1746003013WL004802 Tula 00697 BKID0NAMRGB 1400 1400 Processed 16/06/2023 383898029 Tula (000000)
SubTotal 2200 2200
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_120623FTO_86763 State Bank of India SBIN0006970 JAITHARI 594
2 JAITHARI MP1746003_120623FTO_86763 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 4172
3 JAITHARI MP1746003_120623FTO_86763 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2200

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