Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:53:10 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_300524FTO_53012
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-46-003-030-002/507-A
(GODHAN) 		1746003030NRG24300520240803364 30/05/2024 dharmdas chaudhari 1746003WL0040042 dharmdas chaudhari 00415 SBIN0006970 2600 2600 Processed 01/06/2024 175579796 dharmdaschaudhari (000000)
SubTotal 2600 2600
2 JAITHARI MP-46-003-040-002/36
(KHADA) 		1746003052NRG24300520240803365 30/05/2024 MUNNI BAI KOL 1746003WL0040043 MUNNI BAI KOL 00697 BKID0MG1503 1140 1140 Processed 01/06/2024 175579796 MUNNIBAIKOL (000000)
3 JAITHARI MP-46-003-040-002/36
(KHADA) 		1746003052NRG24300520240803366 30/05/2024 MUNNI BAI KOL 1746003WL0040043 MUNNI BAI KOL 00697 BKID0MG1503 1140 1140 Processed 01/06/2024 175579796 MUNNIBAIKOL (000000)
SubTotal 2280 2280
Total 4880 4880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_300524FTO_53012 State Bank of India SBIN0006970 JAITHARI 2600
2 JAITHARI MP1746003_300524FTO_53012 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2280

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