Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_160124APB_FTO_433689
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-46-003-055-001/202
(MOHARI) 		1746003055NRG24160120240611607 16/01/2024 Ashwani 1746003055WL029565 Ashwani 00415 SBIN0002821 1200 1200 Processed 14/03/2024 706619894 Ashwani BANK OF INDIA(508505)
2 JAITHARI MP-46-003-055-001/202
(MOHARI) 		1746003055NRG24160120240611606 16/01/2024 ram 1746003055WL029565 ram 00415 SBIN0002821 800 800 Processed 14/03/2024 706619894 ram STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-055-001/303
(MOHARI) 		1746003055NRG24160120240611609 16/01/2024 skuntala bai 1746003055WL029565 skuntala bai 00415 SBIN0002821 1200 1200 Processed 14/03/2024 706619894 skuntalabai STATE BANK OF INDIA(508548)
SubTotal 3200 3200
4 JAITHARI MP-46-003-055-001/259
(MOHARI) 		1746003055NRG24160120240611608 16/01/2024 Jalebiya 1746003055WL029565 Jalebiya 00415 SBIN0018771 1200 1200 Processed 14/03/2024 706619894 Jalebiya STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_160124APB_FTO_433689 State Bank of India SBIN0002821 ANUPPUR 3200
2 JAITHARI MP1746003_160124APB_FTO_433689 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 1200

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