Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_291223FTO_413316
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-46-003-038-001/397
(KANSA) 		1746003038NRG24291220230548860 29/12/2023 ramesh 1746003038WL027031 ramesh 00176 IDIB000A645 1326 1326 Processed 13/03/2024 685637482 ramesh (000000)
2 JAITHARI MP-46-003-038-001/397
(KANSA) 		1746003038NRG24291220230548859 29/12/2023 ramesh 1746003038WL027031 ramesh 00176 IDIB000A645 1320 1320 Processed 13/03/2024 685637482 ramesh (000000)
3 JAITHARI MP-46-003-038-002/30
(KANSA) 		1746003038NRG24291220230548871 29/12/2023 budhasen 1746003038WL027031 budhasen 00176 IDIB000A645 1326 1326 Processed 13/03/2024 685637482 budhasen (000000)
4 JAITHARI MP-46-003-038-002/30
(KANSA) 		1746003038NRG24291220230548870 29/12/2023 budhasen 1746003038WL027031 budhasen 00176 IDIB000A645 1320 1320 Processed 13/03/2024 685637482 budhasen (000000)
SubTotal 5292 5292
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_291223FTO_413316 Indian Bank IDIB000A645 Anuppur 5292

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