Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_250623FTO_126001
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-46-003-051-001/445
(MAHUDA) 		1746003051NRG24250620230179811 25/06/2023 Chanda bai Rathour 1746003051WL007458 Chanda bai Rathour 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591020635 ChandabaiRathour (000000)
2 JAITHARI MP-46-003-051-002/515
(MAHUDA) 		1746003051NRG24250620230179821 25/06/2023 deepak kumar 1746003051WL007458 deepak kumar 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591020635 deepakkumar (000000)
SubTotal 2400 2400
3 JAITHARI MP-46-003-027-001/18
(FUNGA) 		1746003027NRG24250620230179689 25/06/2023 Gumaan singh 1746003027WL007456 Gumaan singh 00415 SBIN0002821 1326 1326 Processed 28/06/2023 591020635 Gumaansingh (000000)
4 JAITHARI MP-46-003-051-002/31
(MAHUDA) 		1746003051NRG24250620230179819 25/06/2023 ramnarayan kewat 1746003051WL007458 ramnarayan kewat 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591020635 ramnarayankewat (000000)
SubTotal 2526 2526
5 JAITHARI MP-46-003-027-001/153-A
(FUNGA) 		1746003027NRG24250620230179686 25/06/2023 Tejbhan 1746003027WL007456 Tejbhan 00688 FINO0001001 1326 1326 Processed 28/06/2023 591020635 Tejbhan (000000)
SubTotal 1326 1326
6 JAITHARI MP-46-003-027-001/582
(FUNGA) 		1746003027NRG24250620230179706 25/06/2023 Rahul Kumar Mishra 1746003027WL007456 Rahul Kumar Mishra 00697 BKID0MG1503 1326 1326 Processed 28/06/2023 591020635 RahulKumarMishra (000000)
SubTotal 1326 1326
7 JAITHARI MP-46-003-027-001/19-A
(FUNGA) 		1746003027NRG24250620230179691 25/06/2023 Sukhdev shing 1746003027WL007456 Sukhdev shing 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591020635 Sukhdevshing (000000)
8 JAITHARI MP-46-003-027-001/439-B
(FUNGA) 		1746003027NRG24250620230179700 25/06/2023 Fool bai 1746003027WL007456 Fool bai 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591020635 Foolbai (000000)
SubTotal 2652 2652
Total 10230 10230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_250623FTO_126001 Central Bank Of India CBIN0281188 JAITHARI 2400
2 JAITHARI MP1746003_250623FTO_126001 State Bank of India SBIN0002821 ANUPPUR 2526
3 JAITHARI MP1746003_250623FTO_126001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 JAITHARI MP1746003_250623FTO_126001 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1326
5 JAITHARI MP1746003_250623FTO_126001 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2652

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