Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_270224FTO_477180
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-46-003-029-002/100
(GOBARI) 		1746003000NRG24070120240575594 27/02/2024 MUNNA BAI 1746003WL0028061 MUNNA BAI 00089 CBIN0281188 1533 1533 Processed 12/04/2024 301819407 MUNNABAI (000000)
2 JAITHARI MP-46-003-029-002/34-A
(GOBARI) 		1746003000NRG24070120240575595 27/02/2024 munna singh 1746003WL0028061 munna singh 00089 CBIN0281188 1533 1533 Processed 12/04/2024 301819407 munnasingh (000000)
SubTotal 3066 3066
Total 3066 3066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_270224FTO_477180 Central Bank Of India CBIN0281188 JAITHARI 3066

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