Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:46:30 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_220424APB_FTO_17083
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-46-003-042-001/181
(KHODRI) 		1746003042NRG25220420240019877 22/04/2024 shyam lal 1746003042WL001473 shyam lal 00089 CBIN0282147 2040 2040 Processed 30/04/2024 568081009 shyamlal CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
2 JAITHARI MP-46-003-042-001/367-A
(KHODRI) 		1746003042NRG25220420240019876 22/04/2024 NARAYAN SINGH 1746003042WL001472 NARAYAN SINGH 00415 SBIN0006970 2040 2040 Processed 30/04/2024 568081009 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_220424APB_FTO_17083 Central Bank Of India CBIN0282147 VENKATNAGAR 2040
2 JAITHARI MP1746003_220424APB_FTO_17083 State Bank of India SBIN0006970 JAITHARI 2040

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