Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_311223FTO_415620
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-46-003-068-001/133-B
(PODI-1) 		1746003068NRG24311220230557899 31/12/2023 RAMKUL BAIGA 1746003068WL027349 RAMKUL BAIGA 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685258220 RAMKULBAIGA (000000)
2 JAITHARI MP-46-003-068-001/308-A
(PODI-1) 		1746003068NRG24311220230557940 31/12/2023 GYAN SINGH 1746003068WL027349 GYAN SINGH 00089 CBIN0282147 2828 2828 Processed 13/03/2024 685258220 GYANSINGH (000000)
3 JAITHARI MP-46-003-068-001/309-B
(PODI-1) 		1746003068NRG24311220230557943 31/12/2023 FOOL BAI BAIGA 1746003068WL027349 FOOL BAI BAIGA 00089 CBIN0282147 1414 1414 Processed 13/03/2024 685258220 FOOLBAIBAIGA (000000)
SubTotal 7070 7070
Total 7070 7070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_311223FTO_415620 Central Bank Of India CBIN0282147 VENKATNAGAR 7070

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