Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_031223FTO_372569
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-46-003-001-001/387
(AMGAWAN) 		1746003001NRG24031220230486265 03/12/2023 Bhavar Singh 1746003001WL024250 Bhavar Singh 00048 BKID0009416 680 680 Processed 01/01/2024 318794032 BhavarSingh (000000)
2 JAITHARI MP-46-003-067-002/164
(PIPARIYA) 		1746003067NRG24031220230485832 03/12/2023 kamlesh 1746003067WL024229 kamlesh 00048 BKID0009416 1540 1540 Processed 01/01/2024 318794032 kamlesh (000000)
SubTotal 2220 2220
3 JAITHARI MP-46-003-058-003/54-B
(ODHERA) 		1746003058NRG24031220230485881 03/12/2023 pakku baiga 1746003058WL024231 pakku baiga 00089 CBIN0281970 1200 1200 Processed 01/01/2024 318794032 pakkubaiga (000000)
SubTotal 1200 1200
4 JAITHARI MP-46-003-042-001/208-A
(KHODRI) 		1746003042NRG24031220230485905 03/12/2023 jaylal singh 1746003042WL024234 jaylal singh 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318794032 jaylalsingh (000000)
5 JAITHARI MP-46-003-042-001/415
(KHODRI) 		1746003042NRG24031220230485926 03/12/2023 ADHARAJ 1746003042WL024234 ADHARAJ 00089 CBIN0282147 1224 1224 Processed 01/01/2024 318794032 ADHARAJ (000000)
6 JAITHARI MP-46-003-056-001/187-A
(MUNDI) 		1746003056NRG24031220230486224 03/12/2023 bablu 1746003056WL024249 bablu 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318794032 bablu (000000)
7 JAITHARI MP-46-003-056-001/41
(MUNDI) 		1746003056NRG24031220230486243 03/12/2023 umend 1746003056WL024249 umend 00089 CBIN0282147 1330 1330 Processed 01/01/2024 318794032 umend (000000)
SubTotal 5108 5108
8 JAITHARI MP-46-003-067-002/106-A
(PIPARIYA) 		1746003067NRG24031220230485824 03/12/2023 Sunita 1746003067WL024229 Sunita 00176 IDIB000A645 1540 1540 Processed 01/01/2024 318794032 Sunita (000000)
SubTotal 1540 1540
9 JAITHARI MP-46-003-041-002/14-B
(KHAMHARIYA) 		1746003041NRG24021220230485508 03/12/2023 Madhuri Yadav 1746003041WL024215 Madhuri Yadav 00354 PUNB0624000 1260 1260 Processed 01/01/2024 318794032 MadhuriYadav (000000)
10 JAITHARI MP-46-003-041-002/152-B
(KHAMHARIYA) 		1746003041NRG24021220230485512 03/12/2023 Hanumat 1746003041WL024215 Hanumat 00354 PUNB0624000 1260 1260 Processed 01/01/2024 318794032 Hanumat (000000)
11 JAITHARI MP-46-003-041-002/367
(KHAMHARIYA) 		1746003041NRG24021220230485541 03/12/2023 Parvati 1746003041WL024215 Parvati 00354 PUNB0624000 1260 1260 Processed 01/01/2024 318794032 Parvati (000000)
SubTotal 3780 3780
12 JAITHARI MP-46-003-058-001/5
(ODHERA) 		1746003058NRG24031220230485853 03/12/2023 bhaggi 1746003058WL024230 bhaggi 00415 SBIN0002821 1200 1200 Processed 01/01/2024 318794032 bhaggi (000000)
SubTotal 1200 1200
13 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG24021220230485531 03/12/2023 Bharti yadav 1746003041WL024215 Bharti yadav 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318794032 Bhartiyadav (000000)
14 JAITHARI MP-46-003-041-002/266
(KHAMHARIYA) 		1746003041NRG24021220230485534 03/12/2023 Sujeet yadav 1746003041WL024215 Sujeet yadav 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318794032 Sujeetyadav (000000)
15 JAITHARI MP-46-003-041-002/371
(KHAMHARIYA) 		1746003041NRG24021220230485543 03/12/2023 shivam 1746003041WL024215 shivam 00415 SBIN0004617 1260 1260 Processed 01/01/2024 318794032 shivam (000000)
SubTotal 3780 3780
16 JAITHARI MP-46-003-042-001/404
(KHODRI) 		1746003042NRG24031220230485924 03/12/2023 birasiya bai 1746003042WL024234 birasiya bai 00415 SBIN0006970 1224 1224 Processed 01/01/2024 318794032 birasiyabai (000000)
17 JAITHARI MP-46-003-048-002/233-A
(LAHSUNA) 		1746003048NRG24011220230483789 03/12/2023 puran 1746003048WL024133 puran 00415 SBIN0006970 1260 1260 Processed 01/01/2024 318794032 puran (000000)
18 JAITHARI MP-46-003-076-001/56-A
(SULKHARI) 		1746003076NRG24031220230485785 03/12/2023 Lalla Yadav 1746003076WL024227 Lalla Yadav 00415 SBIN0006970 2613 2613 Processed 01/01/2024 318794032 LallaYadav (000000)
SubTotal 5097 5097
19 JAITHARI MP-46-003-067-003/70
(PIPARIYA) 		1746003067NRG24031220230485852 03/12/2023 bajru 1746003067WL024229 bajru 00697 BKID0MG1511 1320 1320 Processed 01/01/2024 318794032 bajru (000000)
SubTotal 1320 1320
20 JAITHARI MP-46-003-063-001/116
(PAPRAUDI) 		1746003000NRG24031220230486184 03/12/2023 SUVAL SINGH 1746003WL024248 SUVAL SINGH 00697 BKID0NAMRGB 1200 1200 Processed 01/01/2024 318794032 SUVALSINGH (000000)
SubTotal 1200 1200
Total 26445 26445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_031223FTO_372569 Bank of India BKID0009416 ANUPPUR 2220
2 JAITHARI MP1746003_031223FTO_372569 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
3 JAITHARI MP1746003_031223FTO_372569 Central Bank Of India CBIN0282147 VENKATNAGAR 5108
4 JAITHARI MP1746003_031223FTO_372569 Indian Bank IDIB000A645 Anuppur 1540
5 JAITHARI MP1746003_031223FTO_372569 Punjab National Bank PUNB0624000 ANUPPUR MP 3780
6 JAITHARI MP1746003_031223FTO_372569 State Bank of India SBIN0002821 ANUPPUR 1200
7 JAITHARI MP1746003_031223FTO_372569 State Bank of India SBIN0004617 DHANPURI 3780
8 JAITHARI MP1746003_031223FTO_372569 State Bank of India SBIN0006970 JAITHARI 5097
9 JAITHARI MP1746003_031223FTO_372569 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1320
10 JAITHARI MP1746003_031223FTO_372569 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1200

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