Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_020623FTO_70157
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-46-003-030-001/45
(GODHAN) 		1746003030NRG24020620230075424 02/06/2023 AMAR NATH 1746003030WL003149 AMAR NATH 00089 CBIN0281188 2702 2702 Processed 07/06/2023 216456004 AMARNATH (000000)
2 JAITHARI MP-46-003-030-002/132
(GODHAN) 		1746003030NRG24020620230075428 02/06/2023 kushum 1746003030WL003149 kushum 00089 CBIN0281188 2702 2702 Processed 07/06/2023 216456004 kushum (000000)
SubTotal 5404 5404
3 JAITHARI MP-46-003-030-002/178-C
(GODHAN) 		1746003030NRG24020620230075431 02/06/2023 jyoti 1746003030WL003149 jyoti 00415 SBIN0006970 965 965 Processed 07/06/2023 216456004 jyoti (000000)
SubTotal 965 965
Total 6369 6369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_020623FTO_70157 Central Bank Of India CBIN0281188 JAITHARI 5404
2 JAITHARI MP1746003_020623FTO_70157 State Bank of India SBIN0006970 JAITHARI 965

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