Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:57:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_170524FTO_37900
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-46-003-027-001/68-A
(FUNGA) 		1746003027NRG24170520240801907 17/05/2024 Usha devi 1746003WL0039742 Usha devi 00415 SBIN0002821 1200 1200 Processed 22/05/2024 022102915 Ushadevi (000000)
2 JAITHARI MP-46-003-027-001/68-A
(FUNGA) 		1746003027NRG24170520240801911 17/05/2024 Usha devi 1746003WL0039742 Usha devi 00415 SBIN0002821 1200 1200 Processed 22/05/2024 022102915 Ushadevi (000000)
3 JAITHARI MP-46-003-027-001/68-A
(FUNGA) 		1746003027NRG24170520240801909 17/05/2024 Usha devi 1746003WL0039742 Usha devi 00415 SBIN0002821 200 200 Processed 22/05/2024 022102915 Ushadevi (000000)
4 JAITHARI MP-46-003-027-001/68-A
(FUNGA) 		1746003027NRG24170520240801908 17/05/2024 Usha devi 1746003WL0039742 Usha devi 00415 SBIN0002821 1200 1200 Processed 22/05/2024 022102915 Ushadevi (000000)
SubTotal 3800 3800
5 JAITHARI MP-46-003-027-001/198
(FUNGA) 		1746003027NRG24170520240801905 17/05/2024 Omprakesh singh 1746003WL0039742 Omprakesh singh 00688 FINO0001446 1200 1200 Processed 22/05/2024 022102915 Omprakeshsingh (000000)
SubTotal 1200 1200
6 JAITHARI MP-46-003-027-001/71-A
(FUNGA) 		1746003027NRG24170520240801910 17/05/2024 Mayaa bai 1746003WL0039742 Mayaa bai 00697 BKID0MG1503 1200 1200 Processed 22/05/2024 022102915 Mayaabai (000000)
SubTotal 1200 1200
7 JAITHARI MP-46-003-027-001/67
(FUNGA) 		1746003027NRG24170520240801906 17/05/2024 Suraj singh 1746003WL0039742 Suraj singh 00697 BKID0NAMRGB 1200 1200 Processed 22/05/2024 022102915 Surajsingh (000000)
SubTotal 1200 1200
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_170524FTO_37900 State Bank of India SBIN0002821 ANUPPUR 3800
2 JAITHARI MP1746003_170524FTO_37900 Fino Payments Bank Ltd FINO0001446 MP RO 1200
3 JAITHARI MP1746003_170524FTO_37900 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1200
4 JAITHARI MP1746003_170524FTO_37900 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1200

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