Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:27:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_090723APB_FTO_157092
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-46-003-037-001/145-A
(KALYANPUR) 		1746003000NRG24090720230237341 09/07/2023 sona 1746003WL009802 sona 00089 CBIN0281188 1400 1400 Processed 14/07/2023 858249729 sona CENTRAL BANK OF INDIA(607115)
2 JAITHARI MP-46-003-037-001/253-A
(KALYANPUR) 		1746003000NRG24090720230237353 09/07/2023 homraj 1746003WL009802 homraj 00089 CBIN0281188 1400 1400 Processed 14/07/2023 858249729 homraj STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-037-001/253-A
(KALYANPUR) 		1746003000NRG24090720230237354 09/07/2023 rinki sahu 1746003WL009802 rinki sahu 00089 CBIN0281188 1400 1400 Processed 14/07/2023 858249729 rinkisahu CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
4 JAITHARI MP-46-003-037-001/114
(KALYANPUR) 		1746003000NRG24090720230237335 09/07/2023 simant 1746003WL009802 simant 00415 SBIN0006970 1400 1400 Processed 14/07/2023 858249729 simant STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-037-001/14-A
(KALYANPUR) 		1746003000NRG24090720230237338 09/07/2023 reshma bai 1746003WL009802 reshma bai 00415 SBIN0006970 1200 1200 Processed 14/07/2023 858249729 reshmabai STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-037-001/149
(KALYANPUR) 		1746003000NRG24090720230237345 09/07/2023 Shuddhu prasad 1746003WL009802 Shuddhu prasad 00415 SBIN0006970 1400 1400 Processed 14/07/2023 858249729 Shuddhuprasad STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-037-001/23-A
(KALYANPUR) 		1746003000NRG24090720230237351 09/07/2023 santoshi 1746003WL009802 santoshi 00415 SBIN0006970 1400 1400 Processed 14/07/2023 858249729 santoshi STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-037-001/29
(KALYANPUR) 		1746003000NRG24090720230237356 09/07/2023 babli 1746003WL009802 babli 00415 SBIN0006970 1400 1400 Processed 14/07/2023 858249729 babli STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-037-001/341
(KALYANPUR) 		1746003000NRG24090720230237358 09/07/2023 heerala 1746003WL009802 heerala 00415 SBIN0006970 1400 1400 Processed 14/07/2023 858249729 heerala STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-037-001/39
(KALYANPUR) 		1746003000NRG24090720230237359 09/07/2023 parmeshwar 1746003WL009802 parmeshwar 00415 SBIN0006970 1400 1400 Processed 14/07/2023 858249729 parmeshwar STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-037-001/39
(KALYANPUR) 		1746003000NRG24090720230237360 09/07/2023 ramrati 1746003WL009802 ramrati 00415 SBIN0006970 1400 1400 Processed 14/07/2023 858249729 ramrati STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-037-001/44-A
(KALYANPUR) 		1746003000NRG24090720230237362 09/07/2023 duiji 1746003WL009802 duiji 00415 SBIN0006970 1200 1200 Processed 14/07/2023 858249729 duiji STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-037-001/9-A
(KALYANPUR) 		1746003000NRG24090720230237368 09/07/2023 Sunita 1746003WL009802 Sunita 00415 SBIN0006970 1400 1400 Processed 14/07/2023 858249729 Sunita STATE BANK OF INDIA(508548)
SubTotal 13600 13600
14 JAITHARI MP-46-003-037-001/114
(KALYANPUR) 		1746003000NRG24090720230237334 09/07/2023 bhola 1746003WL009802 bhola 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 bhola STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-037-001/145
(KALYANPUR) 		1746003000NRG24090720230237339 09/07/2023 shyamlal 1746003WL009802 shyamlal 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
16 JAITHARI MP-46-003-037-001/145-A
(KALYANPUR) 		1746003000NRG24090720230237340 09/07/2023 pankaj 1746003WL009802 pankaj 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 pankaj NARMADA JHABUA GRAMIN BANK(508515)
17 JAITHARI MP-46-003-037-001/148
(KALYANPUR) 		1746003000NRG24090720230237344 09/07/2023 gauri 1746003WL009802 gauri 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 gauri NARMADA JHABUA GRAMIN BANK(508515)
18 JAITHARI MP-46-003-037-001/148
(KALYANPUR) 		1746003000NRG24090720230237343 09/07/2023 raju 1746003WL009802 raju 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 raju STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-037-001/148
(KALYANPUR) 		1746003000NRG24090720230237342 09/07/2023 santosh 1746003WL009802 santosh 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 santosh STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-037-001/163
(KALYANPUR) 		1746003000NRG24090720230237347 09/07/2023 sundariya 1746003WL009802 sundariya 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 sundariya NARMADA JHABUA GRAMIN BANK(508515)
21 JAITHARI MP-46-003-037-001/164
(KALYANPUR) 		1746003000NRG24090720230237349 09/07/2023 anju 1746003WL009802 anju 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 anju NARMADA JHABUA GRAMIN BANK(508515)
22 JAITHARI MP-46-003-037-001/164
(KALYANPUR) 		1746003000NRG24090720230237348 09/07/2023 munna 1746003WL009802 munna 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 munna STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-037-001/23
(KALYANPUR) 		1746003000NRG24090720230237350 09/07/2023 banauprasad 1746003WL009802 banauprasad 00697 BKID0MG1502 400 400 Processed 14/07/2023 858249729 banauprasad NARMADA JHABUA GRAMIN BANK(508515)
24 JAITHARI MP-46-003-037-001/25
(KALYANPUR) 		1746003000NRG24090720230237352 09/07/2023 chainu 1746003WL009802 chainu 00697 BKID0MG1502 1000 1000 Processed 14/07/2023 858249729 chainu NARMADA JHABUA GRAMIN BANK(508515)
25 JAITHARI MP-46-003-037-001/29
(KALYANPUR) 		1746003000NRG24090720230237355 09/07/2023 muniyabai 1746003WL009802 muniyabai 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 muniyabai NARMADA JHABUA GRAMIN BANK(508515)
26 JAITHARI MP-46-003-037-001/32
(KALYANPUR) 		1746003000NRG24090720230237357 09/07/2023 parwati 1746003WL009802 parwati 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 parwati NARMADA JHABUA GRAMIN BANK(508515)
27 JAITHARI MP-46-003-037-001/44
(KALYANPUR) 		1746003000NRG24090720230237361 09/07/2023 kalawati 1746003WL009802 kalawati 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 kalawati NARMADA JHABUA GRAMIN BANK(508515)
28 JAITHARI MP-46-003-037-001/49
(KALYANPUR) 		1746003000NRG24090720230237364 09/07/2023 gangee 1746003WL009802 gangee 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 gangee NARMADA JHABUA GRAMIN BANK(508515)
29 JAITHARI MP-46-003-037-001/49
(KALYANPUR) 		1746003000NRG24090720230237363 09/07/2023 lallaram 1746003WL009802 lallaram 00697 BKID0MG1502 1200 1200 Processed 14/07/2023 858249729 lallaram NARMADA JHABUA GRAMIN BANK(508515)
30 JAITHARI MP-46-003-037-001/77
(KALYANPUR) 		1746003000NRG24090720230237365 09/07/2023 ranjeet 1746003WL009802 ranjeet 00697 BKID0MG1502 1400 1400 Rejected 14/07/2023 858249729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JAITHARI MP-46-003-037-001/8
(KALYANPUR) 		1746003000NRG24090720230237366 09/07/2023 gulviya bai 1746003WL009802 gulviya bai 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 gulviyabai NARMADA JHABUA GRAMIN BANK(508515)
32 JAITHARI MP-46-003-037-001/9
(KALYANPUR) 		1746003000NRG24090720230237367 09/07/2023 fool bai 1746003WL009802 fool bai 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 foolbai NARMADA JHABUA GRAMIN BANK(508515)
33 JAITHARI MP-46-003-037-001/90
(KALYANPUR) 		1746003000NRG24090720230237369 09/07/2023 mohan singh 1746003WL009802 mohan singh 00697 BKID0MG1502 1400 1400 Processed 14/07/2023 858249729 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
34 JAITHARI MP-46-003-037-001/97
(KALYANPUR) 		1746003000NRG24090720230237370 09/07/2023 ramni 1746003WL009802 ramni 00697 BKID0MG1502 1200 1200 Processed 14/07/2023 858249729 ramni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27600 27600
35 JAITHARI MP-46-003-037-001/13
(KALYANPUR) 		1746003000NRG24090720230237337 09/07/2023 dhunni bai 1746003WL009802 dhunni bai 00697 BKID0NAMRGB 1400 1400 Processed 14/07/2023 858249729 dhunnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1400 1400
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_090723APB_FTO_157092 Central Bank Of India CBIN0281188 JAITHARI 4200
2 JAITHARI MP1746003_090723APB_FTO_157092 State Bank of India SBIN0006970 JAITHARI 13600
3 JAITHARI MP1746003_090723APB_FTO_157092 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 27600
4 JAITHARI MP1746003_090723APB_FTO_157092 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1400

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