Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_210923FTO_280626
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-46-003-010-001/33
(BHELMA) 		1746003000NRG24210920230318589 21/09/2023 Sunita 1746003WL015641 Sunita 00089 CBIN0282147 1470 1470 Processed 10/11/2023 309472503 Sunita (000000)
SubTotal 1470 1470
2 JAITHARI MP-46-003-010-001/39-D
(BHELMA) 		1746003000NRG24210920230318593 21/09/2023 Vijay singh 1746003WL015641 Vijay singh 00415 SBIN0006970 1470 1470 Processed 10/11/2023 309472503 Vijaysingh (000000)
3 JAITHARI MP-46-003-010-001/84-B
(BHELMA) 		1746003000NRG24210920230318607 21/09/2023 Gyan singh gond 1746003WL015641 Gyan singh gond 00415 SBIN0006970 1470 1470 Processed 10/11/2023 309472503 Gyansinghgond (000000)
SubTotal 2940 2940
4 JAITHARI MP-46-003-010-001/91-A
(BHELMA) 		1746003000NRG24210920230318608 21/09/2023 Mahesh 1746003WL015641 Mahesh 00688 FINO0001001 1470 1470 Processed 10/11/2023 309472503 Mahesh (000000)
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_210923FTO_280626 Central Bank Of India CBIN0282147 VENKATNAGAR 1470
2 JAITHARI MP1746003_210923FTO_280626 State Bank of India SBIN0006970 JAITHARI 2940
3 JAITHARI MP1746003_210923FTO_280626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1470

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