Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:23:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_250823FTO_235748
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-46-003-006-002/313
(BARBASPUR) 		1746003006NRG24250820230290224 25/08/2023 umesh 1746003006WL013627 umesh 00462 UCBA0003095 600 600 Processed 01/09/2023 843648664 umesh (000000)
SubTotal 600 600
2 JAITHARI MP-46-003-004-002/83-A
(BAKELI) 		1746003000NRG24250820230289883 25/08/2023 BABAN BAIGA 1746003WL013590 BABAN BAIGA 00688 FINO0001446 1200 1200 Processed 01/09/2023 843648664 BABANBAIGA (000000)
SubTotal 1200 1200
3 JAITHARI MP-46-003-009-001/20-A
(BEED) 		1746003000NRG24250820230290058 25/08/2023 satywati 1746003WL013608 satywati 00697 BKID0MG1502 1400 1400 Processed 01/09/2023 843648664 satywati (000000)
SubTotal 1400 1400
4 JAITHARI MP-46-003-009-001/36-A
(BEED) 		1746003000NRG24250820230290068 25/08/2023 MOTIYA 1746003WL013608 MOTIYA 00697 BKID0NAMRGB 1400 1400 Processed 01/09/2023 843648664 MOTIYA (000000)
5 JAITHARI MP-46-003-063-001/13-A
(PAPRAUDI) 		1746003000NRG24250820230290162 25/08/2023 nilesh soni 1746003WL013623 nilesh soni 00697 BKID0NAMRGB 400 400 Processed 01/09/2023 843648664 nileshsoni (000000)
6 JAITHARI MP-46-003-063-001/414
(PAPRAUDI) 		1746003000NRG24250820230290159 25/08/2023 Tomar singh 1746003WL013622 Tomar singh 00697 BKID0NAMRGB 200 200 Processed 01/09/2023 843648664 Tomarsingh (000000)
7 JAITHARI MP-46-003-063-001/414
(PAPRAUDI) 		1746003000NRG24250820230290157 25/08/2023 Tomar singh 1746003WL013622 Tomar singh 00697 BKID0NAMRGB 200 200 Processed 01/09/2023 843648664 Tomarsingh (000000)
SubTotal 2200 2200
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_250823FTO_235748 UCO Bank UCBA0003095 ANUPPUR 600
2 JAITHARI MP1746003_250823FTO_235748 Fino Payments Bank Ltd FINO0001446 MP RO 1200
3 JAITHARI MP1746003_250823FTO_235748 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1400
4 JAITHARI MP1746003_250823FTO_235748 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2200

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