Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_220523FTO_52660
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-46-003-050-001/43-B
(LAPTA) 		1746003000NRG24220520230043961 22/05/2023 chameliya 1746003WL001785 chameliya 00415 SBIN0006970 1400 1400 Processed 02/06/2023 106341163 chameliya (000000)
2 JAITHARI MP-46-003-050-001/502
(LAPTA) 		1746003000NRG24220520230043965 22/05/2023 fuleswari 1746003WL001785 fuleswari 00415 SBIN0006970 1400 1400 Processed 02/06/2023 106341163 fuleswari (000000)
SubTotal 2800 2800
3 JAITHARI MP-46-003-050-001/249-A
(LAPTA) 		1746003000NRG24220520230043941 22/05/2023 savitri 1746003WL001785 savitri 00697 BKID0MG1502 1200 1200 Processed 02/06/2023 106341163 savitri (000000)
4 JAITHARI MP-46-003-050-001/381-B
(LAPTA) 		1746003000NRG24220520230043957 22/05/2023 ghanshyam 1746003WL001785 ghanshyam 00697 BKID0MG1502 1400 1400 Processed 02/06/2023 106341163 ghanshyam (000000)
5 JAITHARI MP-46-003-050-001/397
(LAPTA) 		1746003000NRG24220520230043960 22/05/2023 maliya 1746003WL001785 maliya 00697 BKID0MG1502 1400 1400 Processed 02/06/2023 106341163 maliya (000000)
SubTotal 4000 4000
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_220523FTO_52660 State Bank of India SBIN0006970 JAITHARI 2800
2 JAITHARI MP1746003_220523FTO_52660 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 4000

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