Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_301222FTO_608884
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-46-003-063-001/170
(PAPRAUDI) 		1746003063NRG23301220220503165 30/12/2022 Mukesh rathour 1746003063WL039917 Mukesh rathour 00415 SBIN0006970 1080 1080 Processed 17/02/2023 025815823 Mukeshrathour (000000)
2 JAITHARI MP-46-003-063-001/90-A
(PAPRAUDI) 		1746003063NRG23301220220503172 30/12/2022 lalvati 1746003063WL039918 lalvati 00415 SBIN0006970 180 180 Processed 17/02/2023 025815823 lalvati (000000)
SubTotal 1260 1260
3 JAITHARI MP-46-003-063-001/170
(PAPRAUDI) 		1746003063NRG23301220220503163 30/12/2022 gedlal singh 1746003063WL039917 gedlal singh 00603 CBIN0R20002 1080 1080 Processed 16/02/2023 025815823 gedlalsingh (000000)
SubTotal 1080 1080
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_301222FTO_608884 State Bank of India SBIN0006970 JAITHARI 1260
2 JAITHARI MP1746003_301222FTO_608884 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHUTATOLA 1080

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