Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_031023FTO_301506
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-46-003-072-002/30
(SEMARWAR) 		1746003072NRG24031020230335560 03/10/2023 Lal Singh 1746003072WL016657 Lal Singh 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291842409 LalSingh (000000)
2 JAITHARI MP-46-003-072-002/49-B
(SEMARWAR) 		1746003072NRG24031020230335563 03/10/2023 Indrabhan singh 1746003072WL016657 Indrabhan singh 00089 CBIN0281188 1000 1000 Processed 09/11/2023 291842409 Indrabhansingh (000000)
SubTotal 2000 2000
3 JAITHARI MP-46-003-040-002/27-A
(KHADA) 		1746003052NRG24031020230335135 03/10/2023 DEEPAK 1746003052WL016631 DEEPAK 00697 BKID0MG1503 2244 2244 Processed 09/11/2023 291842409 DEEPAK (000000)
SubTotal 2244 2244
Total 4244 4244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_031023FTO_301506 Central Bank Of India CBIN0281188 JAITHARI 2000
2 JAITHARI MP1746003_031023FTO_301506 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2244

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