Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_091023FTO_311136
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-46-003-028-001/284
(GAURELA) 		1746003028NRG24091020230344717 09/10/2023 komal 1746003028WL017377 komal 00089 CBIN0281188 1260 1260 Processed 09/11/2023 306098177 komal (000000)
2 JAITHARI MP-46-003-031-002/84
(GORSI) 		1746003031NRG24081020230344593 09/10/2023 ramaiya 1746003031WL017352 ramaiya 00089 CBIN0281188 1200 1200 Processed 09/11/2023 306098177 ramaiya (000000)
SubTotal 2460 2460
3 JAITHARI MP-46-003-065-001/700
(PASLA) 		1746003065NRG24091020230345858 09/10/2023 DASHRATH 1746003065WL017478 DASHRATH 00415 SBIN0002821 1200 1200 Processed 09/11/2023 306098177 DASHRATH (000000)
SubTotal 1200 1200
4 JAITHARI MP-46-003-045-001/314-A
(KUKURGONDA) 		1746003045NRG24091020230346229 09/10/2023 SAMITA BAI 1746003045WL017508 SAMITA BAI 00415 SBIN0006970 185 185 Processed 09/11/2023 306098177 SAMITABAI (000000)
5 JAITHARI MP-46-003-045-001/56
(KUKURGONDA) 		1746003045NRG24091020230346240 09/10/2023 Naresh 1746003045WL017508 Naresh 00415 SBIN0006970 185 185 Processed 09/11/2023 306098177 Naresh (000000)
6 JAITHARI MP-46-003-045-001/685
(KUKURGONDA) 		1746003045NRG24091020230346245 09/10/2023 ganesh singh 1746003045WL017508 ganesh singh 00415 SBIN0006970 185 185 Processed 09/11/2023 306098177 ganeshsingh (000000)
7 JAITHARI MP-46-003-047-001/356-A
(LAHARPUR) 		1746003047NRG24091020230345824 09/10/2023 Ganesh Kumar Patil 1746003047WL017477 Ganesh Kumar Patil 00415 SBIN0006970 1400 1400 Processed 09/11/2023 306098177 GaneshKumarPatil (000000)
SubTotal 1955 1955
8 JAITHARI MP-46-003-065-001/53
(PASLA) 		1746003065NRG24091020230345850 09/10/2023 Badka bai 1746003065WL017478 Badka bai 00462 UCBA0003095 1000 1000 Processed 09/11/2023 306098177 Badkabai (000000)
SubTotal 1000 1000
9 JAITHARI MP-46-003-065-001/782
(PASLA) 		1746003065NRG24091020230345866 09/10/2023 guddi 1746003065WL017478 guddi 00691 IPOS0000001 1200 1200 Processed 09/11/2023 306098177 guddi (000000)
SubTotal 1200 1200
10 JAITHARI MP-46-003-009-001/3535-A
(BEED) 		1746003000NRG24091020230344820 09/10/2023 RAJENDRA SINGH 1746003WL017391 RAJENDRA SINGH 00697 BKID0MG1502 800 800 Processed 09/11/2023 306098177 RAJENDRASINGH (000000)
11 JAITHARI MP-46-003-045-001/406-A
(KUKURGONDA) 		1746003045NRG24091020230346164 09/10/2023 prem singh 1746003045WL017504 prem singh 00697 BKID0MG1502 2652 2652 Processed 09/11/2023 306098177 premsingh (000000)
SubTotal 3452 3452
12 JAITHARI MP-46-003-070-002/21
(RAKSA) 		1746003000NRG24091020230345441 09/10/2023 kamlesh 1746003WL017431 kamlesh 00697 BKID0MG1503 600 600 Processed 09/11/2023 306098177 kamlesh (000000)
SubTotal 600 600
13 JAITHARI MP-46-003-009-001/411-A
(BEED) 		1746003000NRG24091020230344828 09/10/2023 KOMAL SINGH 1746003WL017391 KOMAL SINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 306098177 KOMALSINGH (000000)
14 JAITHARI MP-46-003-045-001/400-B
(KUKURGONDA) 		1746003045NRG24091020230346162 09/10/2023 AMER SINGH 1746003045WL017504 AMER SINGH 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 306098177 AMERSINGH (000000)
15 JAITHARI MP-46-003-062-001/189
(PALI) 		1746003000NRG24091020230345426 09/10/2023 RAJESH SINGH 1746003WL017431 RAJESH SINGH 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 306098177 RAJESHSINGH (000000)
SubTotal 4652 4652
Total 16519 16519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_091023FTO_311136 Central Bank Of India CBIN0281188 JAITHARI 2460
2 JAITHARI MP1746003_091023FTO_311136 State Bank of India SBIN0002821 ANUPPUR 1200
3 JAITHARI MP1746003_091023FTO_311136 State Bank of India SBIN0006970 JAITHARI 1955
4 JAITHARI MP1746003_091023FTO_311136 UCO Bank UCBA0003095 ANUPPUR 1000
5 JAITHARI MP1746003_091023FTO_311136 India Post Payments Bank IPOS0000001 Shahdol 1200
6 JAITHARI MP1746003_091023FTO_311136 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 3452
7 JAITHARI MP1746003_091023FTO_311136 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 600
8 JAITHARI MP1746003_091023FTO_311136 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1200
9 JAITHARI MP1746003_091023FTO_311136 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 3452

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