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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:41:12 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_050524APB_FTO_27321
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-46-003-023-001/44-C
(DHIRAUL) 		1746003023NRG25050520240038997 05/05/2024 SUNDAR 1746003023WL002881 SUNDAR 00045 BARB0CHACHA 221 221 Processed 10/05/2024 740782994 SUNDAR BANK OF BARODA(606985)
2 JAITHARI MP-46-003-023-001/44-C
(DHIRAUL) 		1746003023NRG25050520240038995 05/05/2024 SUNDAR 1746003023WL002881 SUNDAR 00045 BARB0CHACHA 3536 3536 Processed 10/05/2024 740782994 SUNDAR BANK OF BARODA(606985)
SubTotal 3757 3757
3 JAITHARI MP-46-003-023-001/44-C
(DHIRAUL) 		1746003023NRG25050520240038996 05/05/2024 Asha baiga 1746003023WL002881 Asha baiga 00048 BKID0009416 3536 3536 Processed 10/05/2024 740782994 Ashabaiga STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-023-001/44-C
(DHIRAUL) 		1746003023NRG25050520240038998 05/05/2024 Asha baiga 1746003023WL002881 Asha baiga 00048 BKID0009416 221 221 Processed 10/05/2024 740782994 Ashabaiga STATE BANK OF INDIA(508548)
SubTotal 3757 3757
5 JAITHARI MP-46-003-023-001/23-C
(DHIRAUL) 		1746003023NRG25050520240038999 05/05/2024 Bela Kol 1746003023WL002882 Bela Kol 00415 SBIN0004617 3536 3536 Processed 10/05/2024 740782994 BelaKol STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-023-001/23-C
(DHIRAUL) 		1746003023NRG25050520240039000 05/05/2024 Bela Kol 1746003023WL002882 Bela Kol 00415 SBIN0004617 221 221 Processed 10/05/2024 740782994 BelaKol STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_050524APB_FTO_27321 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3757
2 JAITHARI MP1746003_050524APB_FTO_27321 Bank of India BKID0009416 ANUPPUR 3757
3 JAITHARI MP1746003_050524APB_FTO_27321 State Bank of India SBIN0004617 DHANPURI 3757

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