Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_170623FTO_100341
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-46-003-073-001/297
(SENDURI) 		1746003073NRG24170620230140201 17/06/2023 Ramlal 1746003073WL005848 Ramlal 00415 SBIN0002821 3060 3060 Processed 23/06/2023 513420693 Ramlal (000000)
SubTotal 3060 3060
2 JAITHARI MP-46-003-073-001/178-A
(SENDURI) 		1746003073NRG24170620230140224 17/06/2023 omsay rathour 1746003073WL005851 omsay rathour 00468 UBIN0563781 2040 2040 Processed 23/06/2023 513420693 omsayrathour (000000)
SubTotal 2040 2040
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_170623FTO_100341 State Bank of India SBIN0002821 ANUPPUR 3060
2 JAITHARI MP1746003_170623FTO_100341 Union Bank of India UBIN0563781 ANUPPUR 2040

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