Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_290723FTO_193787
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-46-003-014-001/472
(CHHULHA) 		1746003000NRG24290720230270637 29/07/2023 Lalman kol 1746003WL011813 Lalman kol 00048 BKID0009416 603 603 Processed 02/08/2023 299104173 Lalmankol (000000)
2 JAITHARI MP-46-003-014-002/166
(CHHULHA) 		1746003000NRG24290720230270645 29/07/2023 Kodu prasad kol 1746003WL011813 Kodu prasad kol 00048 BKID0009416 804 804 Processed 02/08/2023 299104173 Koduprasadkol (000000)
SubTotal 1407 1407
3 JAITHARI MP-46-003-014-001/516-A
(CHHULHA) 		1746003000NRG24290720230270640 29/07/2023 Bhanu prasad kol 1746003WL011813 Bhanu prasad kol 00176 IDIB000A645 603 603 Processed 02/08/2023 299104173 Bhanuprasadkol (000000)
SubTotal 603 603
4 JAITHARI MP-46-003-014-001/653
(CHHULHA) 		1746003000NRG24290720230270642 29/07/2023 Ram Ratan kol 1746003WL011813 Ram Ratan kol 00697 BKID0MG1511 603 603 Processed 02/08/2023 299104173 RamRatankol (000000)
SubTotal 603 603
Total 2613 2613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_290723FTO_193787 Bank of India BKID0009416 ANUPPUR 1407
2 JAITHARI MP1746003_290723FTO_193787 Indian Bank IDIB000A645 Anuppur 603
3 JAITHARI MP1746003_290723FTO_193787 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 603

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