Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:57:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_281223FTO_411892
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-46-003-058-002/32
(ODHERA) 		1746003058NRG24281220230545387 28/12/2023 tehariya 1746003058WL026907 tehariya 00048 BKID0009416 1400 1400 Processed 12/03/2024 663744548 tehariya (000000)
SubTotal 1400 1400
2 JAITHARI MP-46-003-058-002/54-D
(ODHERA) 		1746003058NRG24281220230545391 28/12/2023 Amarbati 1746003058WL026907 Amarbati 00089 CBIN0281970 1400 1400 Processed 12/03/2024 663744548 Amarbati (000000)
SubTotal 1400 1400
Total 2800 2800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_281223FTO_411892 Bank of India BKID0009416 ANUPPUR 1400
2 JAITHARI MP1746003_281223FTO_411892 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1400

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