Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_181023FTO_323990
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-46-003-075-001/70
(SINDHORA) 		1746003075NRG24181020230374795 18/10/2023 Patwari 1746003075WL019331 Patwari 00089 CBIN0282147 1428 1428 Rejected 15/11/2023 Account closed
2 JAITHARI MP-46-003-075-001/96
(SINDHORA) 		1746003075NRG24181020230374803 18/10/2023 Urmila bai 1746003075WL019331 Urmila bai 00089 CBIN0282147 1428 1428 Processed 09/11/2023 291253710 Urmilabai (000000)
3 JAITHARI MP-46-003-075-001/97-A
(SINDHORA) 		1746003075NRG24181020230374806 18/10/2023 Budhwariya 1746003075WL019331 Budhwariya 00089 CBIN0282147 1428 1428 Processed 09/11/2023 291253710 Budhwariya (000000)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_181023FTO_323990 Central Bank Of India CBIN0282147 VENKATNAGAR 4284

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