Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_240623FTO_124558
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-46-003-024-001/309
(DONGRATOLA) 		1746003024NRG24240620230177273 24/06/2023 SANTOSH KOL 1746003024WL007354 SANTOSH KOL 00415 SBIN0004617 950 950 Processed 28/06/2023 591126772 SANTOSHKOL (000000)
SubTotal 950 950
2 JAITHARI MP-46-003-024-001/253
(DONGRATOLA) 		1746003024NRG24240620230177267 24/06/2023 Moheram 1746003024WL007354 Moheram 00697 BKID0MG1509 1200 1200 Processed 28/06/2023 591126772 Moheram (000000)
3 JAITHARI MP-46-003-024-001/289-B
(DONGRATOLA) 		1746003024NRG24240620230177272 24/06/2023 jaanmati 1746003024WL007354 jaanmati 00697 BKID0MG1509 1080 1080 Processed 28/06/2023 591126772 jaanmati (000000)
4 JAITHARI MP-46-003-024-001/56
(DONGRATOLA) 		1746003024NRG24240620230177295 24/06/2023 chotelal 1746003024WL007354 chotelal 00697 BKID0MG1509 1080 1080 Processed 28/06/2023 591126772 chotelal (000000)
5 JAITHARI MP-46-003-024-001/77
(DONGRATOLA) 		1746003024NRG24240620230177299 24/06/2023 Semwati 1746003024WL007354 Semwati 00697 BKID0MG1509 1080 1080 Processed 28/06/2023 591126772 Semwati (000000)
SubTotal 4440 4440
Total 5390 5390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_240623FTO_124558 State Bank of India SBIN0004617 DHANPURI 950
2 JAITHARI MP1746003_240623FTO_124558 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 4440

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