Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_240923FTO_286428
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-46-003-040-001/425
(KHADA) 		1746003000NRG24240920230322276 24/09/2023 lakhan 1746003WL015874 lakhan 00078 CNRB0003728 2210 2210 Processed 10/11/2023 309450178 lakhan (000000)
SubTotal 2210 2210
2 JAITHARI MP-46-003-021-001/18-A
(DHANGWAN(M)) 		1746003021NRG24240920230321665 24/09/2023 ramu 1746003021WL015841 ramu 00415 SBIN0006970 600 600 Processed 10/11/2023 309450178 ramu (000000)
3 JAITHARI MP-46-003-021-001/18-B
(DHANGWAN(M)) 		1746003021NRG24240920230321668 24/09/2023 durgesh kumar 1746003021WL015841 durgesh kumar 00415 SBIN0006970 1000 1000 Processed 10/11/2023 309450178 durgeshkumar (000000)
4 JAITHARI MP-46-003-021-001/397-A
(DHANGWAN(M)) 		1746003021NRG24240920230321671 24/09/2023 manmohan singh rathour 1746003021WL015841 manmohan singh rathour 00415 SBIN0006970 400 400 Processed 10/11/2023 309450178 manmohansinghrathour (000000)
5 JAITHARI MP-46-003-036-002/83-B
(KADAMSARA) 		1746003036NRG24240920230321882 24/09/2023 bhanmati 1746003036WL015856 bhanmati 00415 SBIN0006970 800 800 Processed 10/11/2023 309450178 bhanmati (000000)
6 JAITHARI MP-46-003-050-001/178-B
(LAPTA) 		1746003000NRG24240920230321704 24/09/2023 ganesh 1746003WL015846 ganesh 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309450178 ganesh (000000)
SubTotal 4000 4000
7 JAITHARI MP-46-003-015-002/97
(CHILHARI) 		1746003015NRG24240920230321702 24/09/2023 ramnarayn 1746003015WL015844 ramnarayn 00697 BKID0MG1512 1000 1000 Processed 10/11/2023 309450178 ramnarayn (000000)
SubTotal 1000 1000
Total 7210 7210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_240923FTO_286428 Canara Bank CNRB0003728 ANUPPUR 2210
2 JAITHARI MP1746003_240923FTO_286428 State Bank of India SBIN0006970 JAITHARI 4000
3 JAITHARI MP1746003_240923FTO_286428 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1000

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