Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_280523FTO_61480
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-46-003-074-001/602
(SEONI) 		1746003000NRG22250320220971383 28/05/2023 Abhayraj 1746003WL066010 Abhayraj 00089 CBIN0281188 1295 1295 Processed 05/06/2023 078621044 Abhayraj (000000)
2 JAITHARI MP-46-003-074-001/602
(SEONI) 		1746003000NRG22250320220971384 28/05/2023 Lalita 1746003WL066010 Lalita 00089 CBIN0281188 1295 1295 Processed 05/06/2023 078621044 Lalita (000000)
SubTotal 2590 2590
Total 2590 2590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_280523FTO_61480 Central Bank Of India CBIN0281188 JAITHARI 2590

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