Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_290623FTO_137777
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-46-003-065-001/287
(PASLA) 		1746003065NRG24290620230200279 29/06/2023 rahul 1746003065WL008252 rahul 00152 HDFC0004135 1200 1200 Processed 05/07/2023 702241630 rahul (000000)
SubTotal 1200 1200
2 JAITHARI MP-46-003-065-001/336
(PASLA) 		1746003065NRG24290620230200304 29/06/2023 devlal 1746003065WL008253 devlal 00415 SBIN0002821 1140 1140 Processed 05/07/2023 702241630 devlal (000000)
3 JAITHARI MP-46-003-065-001/708
(PASLA) 		1746003065NRG24290620230200294 29/06/2023 sukhlal 1746003065WL008252 sukhlal 00415 SBIN0002821 1200 1200 Processed 05/07/2023 702241630 sukhlal (000000)
SubTotal 2340 2340
4 JAITHARI MP-46-003-065-001/574-A
(PASLA) 		1746003065NRG24290620230200409 29/06/2023 RAKESH 1746003065WL008261 RAKESH 00691 IPOS0000001 2856 2856 Processed 05/07/2023 702241630 RAKESH (000000)
SubTotal 2856 2856
Total 6396 6396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_290623FTO_137777 HDFC bank HDFC0004135 ANUPPUR 1200
2 JAITHARI MP1746003_290623FTO_137777 State Bank of India SBIN0002821 ANUPPUR 2340
3 JAITHARI MP1746003_290623FTO_137777 India Post Payments Bank IPOS0000001 Shahdol 2856

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