Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_280723FTO_192685
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-46-003-033-001/209-A
(JAMUDI) 		1746003033NRG24280720230270456 28/07/2023 sunita 1746003033WL011797 sunita 00048 BKID0009416 1224 1224 Processed 02/08/2023 299442047 sunita (000000)
2 JAITHARI MP-46-003-033-002/410
(JAMUDI) 		1746003033NRG24280720230270475 28/07/2023 budhu singh 1746003033WL011797 budhu singh 00048 BKID0009416 1224 1224 Processed 02/08/2023 299442047 budhusingh (000000)
SubTotal 2448 2448
3 JAITHARI MP-46-003-033-003/55
(JAMUDI) 		1746003033NRG24280720230270488 28/07/2023 jogeshwar 1746003033WL011797 jogeshwar 00078 CNRB0003728 1224 1224 Processed 02/08/2023 299442047 jogeshwar (000000)
SubTotal 1224 1224
4 JAITHARI MP-46-003-033-003/19
(JAMUDI) 		1746003033NRG24280720230270478 28/07/2023 Ombati 1746003033WL011797 Ombati 00089 CBIN0281970 1224 1224 Processed 02/08/2023 299442047 Ombati (000000)
5 JAITHARI MP-46-003-033-003/47-B
(JAMUDI) 		1746003033NRG24280720230270487 28/07/2023 krisnpal singh 1746003033WL011797 krisnpal singh 00089 CBIN0281970 1224 1224 Processed 02/08/2023 299442047 krisnpalsingh (000000)
6 JAITHARI MP-46-003-033-003/754
(JAMUDI) 		1746003033NRG24280720230270493 28/07/2023 suman devi 1746003033WL011797 suman devi 00089 CBIN0281970 1224 1224 Processed 02/08/2023 299442047 sumandevi (000000)
SubTotal 3672 3672
7 JAITHARI MP-46-003-033-001/412-A
(JAMUDI) 		1746003033NRG24280720230270461 28/07/2023 hari govind 1746003033WL011797 hari govind 00415 SBIN0002821 1224 1224 Processed 02/08/2023 299442047 harigovind (000000)
8 JAITHARI MP-46-003-033-001/64-A
(JAMUDI) 		1746003033NRG24280720230270463 28/07/2023 yasmin begam 1746003033WL011797 yasmin begam 00415 SBIN0002821 1224 1224 Processed 02/08/2023 299442047 yasminbegam (000000)
9 JAITHARI MP-46-003-033-002/78-B
(JAMUDI) 		1746003033NRG24280720230270512 28/07/2023 Kiran rathour 1746003033WL011798 Kiran rathour 00415 SBIN0002821 1326 1326 Processed 02/08/2023 299442047 Kiranrathour (000000)
10 JAITHARI MP-46-003-033-003/122
(JAMUDI) 		1746003033NRG24280720230270477 28/07/2023 Anil kumar 1746003033WL011797 Anil kumar 00415 SBIN0002821 1224 1224 Processed 02/08/2023 299442047 Anilkumar (000000)
SubTotal 4998 4998
11 JAITHARI MP-46-003-033-002/111
(JAMUDI) 		1746003033NRG24280720230270503 28/07/2023 Laxmi Rathour 1746003033WL011798 Laxmi Rathour 00415 SBIN0006970 1326 1326 Processed 02/08/2023 299442047 LaxmiRathour (000000)
12 JAITHARI MP-46-003-033-002/111
(JAMUDI) 		1746003033NRG24280720230270502 28/07/2023 purshottam prasad 1746003033WL011798 purshottam prasad 00415 SBIN0006970 1326 1326 Processed 02/08/2023 299442047 purshottamprasad (000000)
SubTotal 2652 2652
13 JAITHARI MP-46-003-033-002/102
(JAMUDI) 		1746003033NRG24280720230270499 28/07/2023 Tejbali baiga 1746003033WL011798 Tejbali baiga 00462 UCBA0003095 1326 1326 Processed 02/08/2023 299442047 Tejbalibaiga (000000)
14 JAITHARI MP-46-003-033-002/78-B
(JAMUDI) 		1746003033NRG24280720230270511 28/07/2023 VISHNU 1746003033WL011798 VISHNU 00462 UCBA0003095 1326 1326 Processed 02/08/2023 299442047 VISHNU (000000)
SubTotal 2652 2652
15 JAITHARI MP-46-003-033-001/794
(JAMUDI) 		1746003033NRG24280720230270468 28/07/2023 Anita 1746003033WL011797 Anita 00468 UBIN0563781 1224 1224 Processed 02/08/2023 299442047 Anita (000000)
16 JAITHARI MP-46-003-033-001/794
(JAMUDI) 		1746003033NRG24280720230270467 28/07/2023 Shailendra 1746003033WL011797 Shailendra 00468 UBIN0563781 1224 1224 Processed 02/08/2023 299442047 Shailendra (000000)
17 JAITHARI MP-46-003-033-002/105-D
(JAMUDI) 		1746003033NRG24280720230270472 28/07/2023 amarnath 1746003033WL011797 amarnath 00468 UBIN0563781 1224 1224 Processed 02/08/2023 299442047 amarnath (000000)
18 JAITHARI MP-46-003-033-003/752
(JAMUDI) 		1746003033NRG24280720230270492 28/07/2023 govinda kushwaha 1746003033WL011797 govinda kushwaha 00468 UBIN0563781 1224 1224 Processed 02/08/2023 299442047 govindakushwaha (000000)
SubTotal 4896 4896
19 JAITHARI MP-46-003-033-001/214
(JAMUDI) 		1746003033NRG24280720230270458 28/07/2023 Pinki 1746003033WL011797 Pinki 00691 IPOS0000001 1224 1224 Processed 02/08/2023 299442047 Pinki (000000)
20 JAITHARI MP-46-003-033-001/279
(JAMUDI) 		1746003033NRG24280720230270498 28/07/2023 Durgesh 1746003033WL011798 Durgesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299442047 Durgesh (000000)
21 JAITHARI MP-46-003-033-001/760-A
(JAMUDI) 		1746003033NRG24280720230270465 28/07/2023 Omkar Singh 1746003033WL011797 Omkar Singh 00691 IPOS0000001 1224 1224 Processed 02/08/2023 299442047 OmkarSingh (000000)
SubTotal 3774 3774
22 JAITHARI MP-46-003-033-003/56
(JAMUDI) 		1746003033NRG24280720230270490 28/07/2023 HIRNIYA 1746003033WL011797 HIRNIYA 00697 BKID0MG1511 1224 1224 Processed 02/08/2023 299442047 HIRNIYA (000000)
SubTotal 1224 1224
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_280723FTO_192685 Bank of India BKID0009416 ANUPPUR 2448
2 JAITHARI MP1746003_280723FTO_192685 Canara Bank CNRB0003728 ANUPPUR 1224
3 JAITHARI MP1746003_280723FTO_192685 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3672
4 JAITHARI MP1746003_280723FTO_192685 State Bank of India SBIN0002821 ANUPPUR 4998
5 JAITHARI MP1746003_280723FTO_192685 State Bank of India SBIN0006970 JAITHARI 2652
6 JAITHARI MP1746003_280723FTO_192685 UCO Bank UCBA0003095 ANUPPUR 2652
7 JAITHARI MP1746003_280723FTO_192685 Union Bank of India UBIN0563781 ANUPPUR 4896
8 JAITHARI MP1746003_280723FTO_192685 India Post Payments Bank IPOS0000001 Shahdol 3774
9 JAITHARI MP1746003_280723FTO_192685 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1224

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