Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:51:24 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_030424APB_FTO_3370
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-46-003-044-002/704
(KOLMI) 		1746003044NRG24030420240800605 03/04/2024 Sudha 1746003044WL039485 Sudha 00045 BARB0CHACHA 3094 3094 Processed 19/04/2024 397850736 Sudha BANK OF BARODA(606985)
SubTotal 3094 3094
2 JAITHARI MP-46-003-044-002/704
(KOLMI) 		1746003044NRG24030420240800604 03/04/2024 Mahantu 1746003044WL039485 Mahantu 00354 PUNB0624000 3094 3094 Processed 19/04/2024 397850736 Mahantu PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_030424APB_FTO_3370 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3094
2 JAITHARI MP1746003_030424APB_FTO_3370 Punjab National Bank PUNB0624000 ANUPPUR MP 3094

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