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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:32:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_210723FTO_180423

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-46-003-030-002/392 (GODHAN)

1746003030NRG24210720230260902

21/07/2023

Chote Lal

1746003030WL011149

Chote Lal

00089

CBIN0281188

3200

3200

Processed

28/07/2023

208824012

ChoteLal

(000000)

2

JAITHARI

MP-46-003-030-002/392 (GODHAN)

1746003030NRG24210720230260903

21/07/2023

Ujiyariya Bai

1746003030WL011149

Ujiyariya Bai

00089

CBIN0281188

3200

3200

Processed

28/07/2023

208824012

UjiyariyaBai

(000000)

SubTotal

6400

6400

Total

6400

6400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAITHARI	MP1746003_210723FTO_180423	Central Bank Of India	CBIN0281188	JAITHARI	6400

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