Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_110823FTO_215822
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-46-003-030-001/463
(GODHAN) 		1746003030NRG24110820230281189 11/08/2023 Jitendra Kumar Mahra 1746003030WL012768 Jitendra Kumar Mahra 00048 BKID0009416 1400 1400 Processed 18/08/2023 589715479 JitendraKumarMahra (000000)
2 JAITHARI MP-46-003-030-001/463
(GODHAN) 		1746003030NRG24110820230281190 11/08/2023 Parwati Mahra 1746003030WL012768 Parwati Mahra 00048 BKID0009416 1400 1400 Processed 18/08/2023 589715479 ParwatiMahra (000000)
SubTotal 2800 2800
3 JAITHARI MP-46-003-030-001/130
(GODHAN) 		1746003030NRG24110820230281179 11/08/2023 BANGALI 1746003030WL012768 BANGALI 00089 CBIN0281188 1400 1400 Processed 18/08/2023 589715479 BANGALI (000000)
4 JAITHARI MP-46-003-030-001/130
(GODHAN) 		1746003030NRG24110820230281180 11/08/2023 CHAMELIYA 1746003030WL012768 CHAMELIYA 00089 CBIN0281188 1400 1400 Processed 18/08/2023 589715479 CHAMELIYA (000000)
5 JAITHARI MP-46-003-030-001/177
(GODHAN) 		1746003030NRG24110820230281183 11/08/2023 malti 1746003030WL012768 malti 00089 CBIN0281188 1000 1000 Processed 18/08/2023 589715479 malti (000000)
6 JAITHARI MP-46-003-030-001/447-A
(GODHAN) 		1746003030NRG24110820230281186 11/08/2023 Rakesh Kumar Rathour 1746003030WL012768 Rakesh Kumar Rathour 00089 CBIN0281188 1400 1400 Processed 18/08/2023 589715479 RakeshKumarRathour (000000)
7 JAITHARI MP-46-003-051-002/515
(MAHUDA) 		1746003051NRG24110820230281270 11/08/2023 deepak kumar 1746003051WL012774 deepak kumar 00089 CBIN0281188 1200 1200 Processed 18/08/2023 589715479 deepakkumar (000000)
SubTotal 6400 6400
8 JAITHARI MP-46-003-033-001/48-A
(JAMUDI) 		1746003033NRG24110820230281777 11/08/2023 Arti kol 1746003033WL012824 Arti kol 00415 SBIN0002821 1326 1326 Processed 18/08/2023 589715479 Artikol (000000)
9 JAITHARI MP-46-003-051-002/31
(MAHUDA) 		1746003051NRG24110820230281269 11/08/2023 ramnarayan kewat 1746003051WL012774 ramnarayan kewat 00415 SBIN0002821 1200 1200 Processed 18/08/2023 589715479 ramnarayankewat (000000)
SubTotal 2526 2526
10 JAITHARI MP-46-003-030-001/310
(GODHAN) 		1746003030NRG24110820230281184 11/08/2023 Babu Lal 1746003030WL012768 Babu Lal 00415 SBIN0006970 1400 1400 Processed 18/08/2023 589715479 BabuLal (000000)
11 JAITHARI MP-46-003-030-001/46-A
(GODHAN) 		1746003030NRG24110820230281187 11/08/2023 Neeraj Napit 1746003030WL012768 Neeraj Napit 00415 SBIN0006970 1400 1400 Processed 18/08/2023 589715479 NeerajNapit (000000)
12 JAITHARI MP-46-003-030-001/46-A
(GODHAN) 		1746003030NRG24110820230281188 11/08/2023 Pragya Shrivas 1746003030WL012768 Pragya Shrivas 00415 SBIN0006970 1400 1400 Processed 18/08/2023 589715479 PragyaShrivas (000000)
13 JAITHARI MP-46-003-030-002/301
(GODHAN) 		1746003030NRG24110820230281205 11/08/2023 horil prasad 1746003030WL012768 horil prasad 00415 SBIN0006970 1400 1400 Processed 18/08/2023 589715479 horilprasad (000000)
14 JAITHARI MP-46-003-030-002/301
(GODHAN) 		1746003030NRG24110820230281207 11/08/2023 Premlata 1746003030WL012768 Premlata 00415 SBIN0006970 1400 1400 Processed 18/08/2023 589715479 Premlata (000000)
15 JAITHARI MP-46-003-030-002/301
(GODHAN) 		1746003030NRG24110820230281206 11/08/2023 Shyam Bai 1746003030WL012768 Shyam Bai 00415 SBIN0006970 1400 1400 Processed 18/08/2023 589715479 ShyamBai (000000)
SubTotal 8400 8400
16 JAITHARI MP-46-003-033-001/46-A
(JAMUDI) 		1746003033NRG24110820230281776 11/08/2023 Anita 1746003033WL012824 Anita 00468 UBIN0563781 1326 1326 Processed 18/08/2023 589715479 Anita (000000)
SubTotal 1326 1326
17 JAITHARI MP-46-003-009-001/3535-B
(BEED) 		1746003000NRG24110820230281814 11/08/2023 bhupendra 1746003WL012826 bhupendra 00691 IPOS0000001 2400 2400 Processed 18/08/2023 589715479 bhupendra (000000)
SubTotal 2400 2400
18 JAITHARI MP-46-003-009-001/207-A
(BEED) 		1746003000NRG24110820230281810 11/08/2023 POOJA KEWAT 1746003WL012826 POOJA KEWAT 00697 BKID0MG1502 2000 2000 Processed 18/08/2023 589715479 POOJAKEWAT (000000)
19 JAITHARI MP-46-003-009-001/207-A
(BEED) 		1746003000NRG24110820230281809 11/08/2023 SHANKAR KEWAT 1746003WL012826 SHANKAR KEWAT 00697 BKID0MG1502 2000 2000 Processed 18/08/2023 589715479 SHANKARKEWAT (000000)
20 JAITHARI MP-46-003-009-001/93-C
(BEED) 		1746003000NRG24110820230281817 11/08/2023 phaganu 1746003WL012826 phaganu 00697 BKID0MG1502 2400 2400 Processed 18/08/2023 589715479 phaganu (000000)
SubTotal 6400 6400
21 JAITHARI MP-46-003-038-002/110
(KANSA) 		1746003038NRG24110820230281430 11/08/2023 Ramkhelavan 1746003038WL012805 Ramkhelavan 00697 BKID0MG1511 1526 1526 Processed 18/08/2023 589715479 Ramkhelavan (000000)
22 JAITHARI MP-46-003-038-002/47
(KANSA) 		1746003038NRG24110820230281431 11/08/2023 laxmanprasad 1746003038WL012805 laxmanprasad 00697 BKID0MG1511 1526 1526 Processed 18/08/2023 589715479 laxmanprasad (000000)
SubTotal 3052 3052
23 JAITHARI MP-46-003-009-001/93-C
(BEED) 		1746003000NRG24110820230281818 11/08/2023 shanti 1746003WL012826 shanti 00697 BKID0NAMRGB 2400 2400 Processed 18/08/2023 589715479 shanti (000000)
SubTotal 2400 2400
Total 35704 35704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_110823FTO_215822 Bank of India BKID0009416 ANUPPUR 2800
2 JAITHARI MP1746003_110823FTO_215822 Central Bank Of India CBIN0281188 JAITHARI 6400
3 JAITHARI MP1746003_110823FTO_215822 State Bank of India SBIN0002821 ANUPPUR 2526
4 JAITHARI MP1746003_110823FTO_215822 State Bank of India SBIN0006970 JAITHARI 8400
5 JAITHARI MP1746003_110823FTO_215822 Union Bank of India UBIN0563781 ANUPPUR 1326
6 JAITHARI MP1746003_110823FTO_215822 India Post Payments Bank IPOS0000001 Shahdol 2400
7 JAITHARI MP1746003_110823FTO_215822 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 6400
8 JAITHARI MP1746003_110823FTO_215822 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 3052
9 JAITHARI MP1746003_110823FTO_215822 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2400

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