Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_040423APB_FTO_2715
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-46-003-043-001/164-B
(KHOLHADI) 		1746003043NRG23040420230702681 04/04/2023 baby bai 1746003043WL048762 baby bai 00089 CBIN0281188 800 800 Processed 06/05/2023 530937814 babybai CENTRAL BANK OF INDIA(607115)
2 JAITHARI MP-46-003-043-002/49-C
(KHOLHADI) 		1746003043NRG23040420230702685 04/04/2023 roshni 1746003043WL048762 roshni 00089 CBIN0281188 800 800 Processed 06/05/2023 530937814 roshni CENTRAL BANK OF INDIA(607115)
3 JAITHARI MP-46-003-043-002/78
(KHOLHADI) 		1746003043NRG23040420230702686 04/04/2023 dudabai 1746003043WL048762 dudabai 00089 CBIN0281188 600 600 Processed 06/05/2023 530937814 dudabai CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-060-002/102
(PADARIYA) 		1746003060NRG23040420230702768 04/04/2023 lalan 1746003060WL048766 lalan 00089 CBIN0281188 1295 1295 Processed 06/05/2023 530937814 lalan CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-060-002/158-A
(PADARIYA) 		1746003060NRG23040420230702779 04/04/2023 premkumar 1746003060WL048766 premkumar 00089 CBIN0281188 1295 1295 Processed 06/05/2023 530937814 premkumar CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-060-002/207
(PADARIYA) 		1746003060NRG23040420230702784 04/04/2023 nemchand 1746003060WL048766 nemchand 00089 CBIN0281188 1295 1295 Processed 06/05/2023 530937814 nemchand CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-060-002/28
(PADARIYA) 		1746003060NRG23040420230702788 04/04/2023 devshran 1746003060WL048766 devshran 00089 CBIN0281188 1295 1295 Processed 06/05/2023 530937814 devshran CENTRAL BANK OF INDIA(607115)
SubTotal 7380 7380
8 JAITHARI MP-46-003-043-001/168-B
(KHOLHADI) 		1746003043NRG23040420230702682 04/04/2023 raja babu kol 1746003043WL048762 raja babu kol 00415 SBIN0006970 800 800 Processed 06/05/2023 530937814 rajababukol STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-060-001/140-B
(PADARIYA) 		1746003060NRG23040420230702765 04/04/2023 Rajusingh Gond 1746003060WL048766 Rajusingh Gond 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 RajusinghGond STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-060-001/188
(PADARIYA) 		1746003060NRG23040420230702766 04/04/2023 rahees 1746003060WL048766 rahees 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 rahees STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-060-002/101-A
(PADARIYA) 		1746003060NRG23040420230702767 04/04/2023 UMA DEVI RATHOUR 1746003060WL048766 UMA DEVI RATHOUR 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 UMADEVIRATHOUR STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-060-002/102
(PADARIYA) 		1746003060NRG23040420230702769 04/04/2023 chanda 1746003060WL048766 chanda 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 chanda STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-060-002/103
(PADARIYA) 		1746003060NRG23040420230702771 04/04/2023 Santosh 1746003060WL048766 Santosh 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 Santosh STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-060-002/103
(PADARIYA) 		1746003060NRG23040420230702770 04/04/2023 satydev 1746003060WL048766 satydev 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 satydev STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-060-002/135
(PADARIYA) 		1746003060NRG23040420230702772 04/04/2023 ratanlal 1746003060WL048766 ratanlal 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 ratanlal STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-060-002/14-A
(PADARIYA) 		1746003060NRG23040420230702773 04/04/2023 chandrabhan 1746003060WL048766 chandrabhan 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 chandrabhan PUNJAB NATIONAL BANK(508568)
17 JAITHARI MP-46-003-060-002/142
(PADARIYA) 		1746003060NRG23040420230702774 04/04/2023 Ramjeet 1746003060WL048766 Ramjeet 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 Ramjeet STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-060-002/144
(PADARIYA) 		1746003060NRG23040420230702775 04/04/2023 dinesh 1746003060WL048766 dinesh 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 dinesh STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-060-002/144
(PADARIYA) 		1746003060NRG23040420230702776 04/04/2023 Gayatri 1746003060WL048766 Gayatri 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 Gayatri STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-060-002/149
(PADARIYA) 		1746003060NRG23040420230702777 04/04/2023 terasiya 1746003060WL048766 terasiya 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 terasiya STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-060-002/158-A
(PADARIYA) 		1746003060NRG23040420230702780 04/04/2023 suneeta 1746003060WL048766 suneeta 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 suneeta STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-060-002/187-A
(PADARIYA) 		1746003060NRG23040420230702781 04/04/2023 devlal 1746003060WL048766 devlal 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 devlal STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-060-002/188-A
(PADARIYA) 		1746003060NRG23040420230702783 04/04/2023 devvati 1746003060WL048766 devvati 00415 SBIN0006970 740 740 Processed 06/05/2023 530937814 devvati STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-060-002/188-A
(PADARIYA) 		1746003060NRG23040420230702782 04/04/2023 Ramprasad 1746003060WL048766 Ramprasad 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 Ramprasad STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-060-002/207
(PADARIYA) 		1746003060NRG23040420230702785 04/04/2023 meena 1746003060WL048766 meena 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 meena STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-060-002/216-A
(PADARIYA) 		1746003060NRG23040420230702786 04/04/2023 suneeta 1746003060WL048766 suneeta 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 suneeta STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-060-002/24
(PADARIYA) 		1746003060NRG23040420230702787 04/04/2023 buddhsen 1746003060WL048766 buddhsen 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 buddhsen STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-060-002/47
(PADARIYA) 		1746003060NRG23040420230702789 04/04/2023 Tulsi 1746003060WL048766 Tulsi 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 Tulsi STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-060-002/47-A
(PADARIYA) 		1746003060NRG23040420230702791 04/04/2023 sushma 1746003060WL048766 sushma 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 sushma STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-060-002/48
(PADARIYA) 		1746003060NRG23040420230702793 04/04/2023 gangi 1746003060WL048766 gangi 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 gangi STATE BANK OF INDIA(508548)
31 JAITHARI MP-46-003-060-002/48
(PADARIYA) 		1746003060NRG23040420230702792 04/04/2023 ramkumar 1746003060WL048766 ramkumar 00415 SBIN0006970 1295 1295 Processed 06/05/2023 530937814 ramkumar STATE BANK OF INDIA(508548)
SubTotal 30030 30030
32 JAITHARI MP-46-003-043-002/119-C
(KHOLHADI) 		1746003043NRG23040420230702683 04/04/2023 shaurabh 1746003043WL048762 shaurabh 00703 AIRP0000001 800 800 Processed 06/05/2023 530937814 shaurabh CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
Total 38210 38210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_040423APB_FTO_2715 Central Bank Of India CBIN0281188 JAITHARI 7380
2 JAITHARI MP1746003_040423APB_FTO_2715 State Bank of India SBIN0006970 JAITHARI 30030
3 JAITHARI MP1746003_040423APB_FTO_2715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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