Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_130823FTO_217944
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-46-003-079-002/186-A
(UMARIA) 		1746003079NRG24130820230282376 13/08/2023 Khoplal Rathour 1746003079WL012927 Khoplal Rathour 00415 SBIN0006970 1365 1365 Processed 22/08/2023 670486305 KhoplalRathour (000000)
2 JAITHARI MP-46-003-079-002/186-B
(UMARIA) 		1746003079NRG24130820230282377 13/08/2023 Birsu 1746003079WL012927 Birsu 00415 SBIN0006970 1365 1365 Processed 22/08/2023 670486305 Birsu (000000)
3 JAITHARI MP-46-003-079-002/186-B
(UMARIA) 		1746003079NRG24130820230282378 13/08/2023 Shivwati 1746003079WL012927 Shivwati 00415 SBIN0006970 1365 1365 Processed 22/08/2023 670486305 Shivwati (000000)
SubTotal 4095 4095
4 JAITHARI MP-46-003-067-001/407
(PIPARIYA) 		1746003067NRG24130820230282275 13/08/2023 Sandeep 1746003067WL012912 Sandeep 00468 UBIN0563781 3094 3094 Processed 22/08/2023 670486305 Sandeep (000000)
SubTotal 3094 3094
5 JAITHARI MP-46-003-079-002/202
(UMARIA) 		1746003079NRG24130820230282379 13/08/2023 Budhasen 1746003079WL012927 Budhasen 00697 BKID0MG1502 1365 1365 Processed 22/08/2023 670486305 Budhasen (000000)
6 JAITHARI MP-46-003-079-002/204
(UMARIA) 		1746003079NRG24130820230282381 13/08/2023 Kodulal Rathour 1746003079WL012927 Kodulal Rathour 00697 BKID0MG1502 1365 1365 Processed 22/08/2023 670486305 KodulalRathour (000000)
SubTotal 2730 2730
7 JAITHARI MP-46-003-079-002/185-A
(UMARIA) 		1746003079NRG24130820230282374 13/08/2023 iswardeen 1746003079WL012927 iswardeen 00697 BKID0NAMRGB 1365 1365 Processed 22/08/2023 670486305 iswardeen (000000)
SubTotal 1365 1365
Total 11284 11284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_130823FTO_217944 State Bank of India SBIN0006970 JAITHARI 4095
2 JAITHARI MP1746003_130823FTO_217944 Union Bank of India UBIN0563781 ANUPPUR 3094
3 JAITHARI MP1746003_130823FTO_217944 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2730
4 JAITHARI MP1746003_130823FTO_217944 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1365

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