Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:41:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_160723FTO_171930

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-46-003-028-001/157 (GAURELA)

1746003028NRG24160720230251984

16/07/2023

PATEL

1746003028WL010567

PATEL

00089

CBIN0281188

840

840

Processed

20/07/2023

069874534

PATEL

(000000)

2

JAITHARI

MP-46-003-028-001/228 (GAURELA)

1746003028NRG24160720230251942

16/07/2023

GUDDI BAI

1746003028WL010566

GUDDI BAI

00089

CBIN0281188

840

840

Processed

20/07/2023

069874534

GUDDIBAI

(000000)

3

JAITHARI

MP-46-003-028-001/280 (GAURELA)

1746003028NRG24160720230251953

16/07/2023

ajay

1746003028WL010566

ajay

00089

CBIN0281188

1050

1050

Processed

20/07/2023

069874534

ajay

(000000)

4

JAITHARI

MP-46-003-028-001/335 (GAURELA)

1746003028NRG24160720230251958

16/07/2023

Munna Singh

1746003028WL010566

Munna Singh

00089

CBIN0281188

630

630

Processed

20/07/2023

069874534

MunnaSingh

(000000)

SubTotal

3360

3360

Total

3360

3360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITHARI	MP1746003_160723FTO_171930	Central Bank Of India	CBIN0281188	JAITHARI	3360

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