Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_110423FTO_6862
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-46-003-062-003/23-A
(PALI) 		1746003011NRG24110420230000411 11/04/2023 Sonu Kumar 1746003011WL000025 Sonu Kumar 00089 CBIN0281970 1547 1547 Processed 12/05/2023 639570120 SonuKumar (000000)
2 JAITHARI MP-46-003-062-003/23-A
(PALI) 		1746003011NRG24110420230000410 11/04/2023 Sonu kumar 1746003011WL000025 Sonu kumar 00089 CBIN0281970 1547 1547 Processed 12/05/2023 639570120 Sonukumar (000000)
SubTotal 3094 3094
3 JAITHARI MP-46-003-071-001/169
(SAKRA) 		1746003071NRG24110420230000292 11/04/2023 raju 1746003071WL000020 raju 00415 SBIN0007223 220 220 Processed 12/05/2023 639570120 raju (000000)
SubTotal 220 220
Total 3314 3314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_110423FTO_6862 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3094
2 JAITHARI MP1746003_110423FTO_6862 State Bank of India SBIN0007223 BURHAR 220

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