Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_030523FTO_28227
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-46-003-043-002/49-B
(KHOLHADI) 		1746003043NRG24030520230014956 03/05/2023 lavkush kol 1746003043WL000605 lavkush kol 00089 CBIN0281188 1020 1020 Processed 15/05/2023 689272941 lavkushkol (000000)
SubTotal 1020 1020
2 JAITHARI MP-46-003-025-002/71-A
(DUDHMANIYA) 		1746003025NRG24030520230015029 03/05/2023 bharti devi 1746003025WL000609 bharti devi 00176 IDIB000A645 1200 1200 Processed 15/05/2023 689272941 bhartidevi (000000)
SubTotal 1200 1200
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_030523FTO_28227 Central Bank Of India CBIN0281188 JAITHARI 1020
2 JAITHARI MP1746003_030523FTO_28227 Indian Bank IDIB000A645 Anuppur 1200

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