Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_240723APB_FTO_184685
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-46-003-033-001/198
(JAMUDI) 		1746003033NRG24240720230264850 24/07/2023 jaanki 1746003033WL011387 jaanki 00089 CBIN0281970 1768 1768 Processed 28/07/2023 207608499 jaanki CENTRAL BANK OF INDIA(607115)
2 JAITHARI MP-46-003-033-001/198
(JAMUDI) 		1746003033NRG24240720230264849 24/07/2023 Ramnath singh 1746003033WL011387 Ramnath singh 00089 CBIN0281970 1768 1768 Processed 28/07/2023 207608499 Ramnathsingh UCO BANK(607066)
3 JAITHARI MP-46-003-033-002/98-A
(JAMUDI) 		1746003033NRG24240720230264865 24/07/2023 Fhoolbai 1746003033WL011388 Fhoolbai 00089 CBIN0281970 1224 1224 Processed 28/07/2023 207608499 Fhoolbai CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-033-002/98-A
(JAMUDI) 		1746003033NRG24240720230264864 24/07/2023 ramesh 1746003033WL011388 ramesh 00089 CBIN0281970 1224 1224 Processed 28/07/2023 207608499 ramesh BANK OF INDIA(508505)
SubTotal 5984 5984
5 JAITHARI MP-46-003-040-001/338
(KHADA) 		1746003040NRG24240720230264873 24/07/2023 Kodulal 1746003040WL011390 Kodulal 00176 IDIB000A645 204 204 Processed 28/07/2023 207608499 Kodulal INDIAN BANK(607105)
SubTotal 204 204
6 JAITHARI MP-46-003-040-001/281
(KHADA) 		1746003040NRG24240720230264869 24/07/2023 narupa bai paw 1746003040WL011389 narupa bai paw 00354 PUNB0624000 204 204 Processed 28/07/2023 207608499 narupabaipaw PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
7 JAITHARI MP-46-003-040-001/112
(KHADA) 		1746003040NRG24240720230264866 24/07/2023 bablu singh 1746003040WL011389 bablu singh 00415 SBIN0002821 204 204 Processed 28/07/2023 207608499 bablusingh STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-040-001/269
(KHADA) 		1746003040NRG24240720230264867 24/07/2023 anaspavi 1746003040WL011389 anaspavi 00415 SBIN0002821 204 204 Processed 28/07/2023 207608499 anaspavi STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-040-001/271
(KHADA) 		1746003040NRG24240720230264868 24/07/2023 ramsingh 1746003040WL011389 ramsingh 00415 SBIN0002821 204 204 Processed 28/07/2023 207608499 ramsingh STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-040-001/354
(KHADA) 		1746003040NRG24240720230264870 24/07/2023 MOHAN 1746003040WL011389 MOHAN 00415 SBIN0002821 204 204 Processed 28/07/2023 207608499 MOHAN STATE BANK OF INDIA(508548)
SubTotal 816 816
11 JAITHARI MP-46-003-033-003/88
(JAMUDI) 		1746003033NRG24240720230264856 24/07/2023 Gomati singh Gond 1746003033WL011387 Gomati singh Gond 00462 UCBA0003095 1768 1768 Processed 28/07/2023 207608499 GomatisinghGond UCO BANK(607066)
12 JAITHARI MP-46-003-040-001/316
(KHADA) 		1746003040NRG24240720230264872 24/07/2023 ramkumar 1746003040WL011390 ramkumar 00462 UCBA0003095 204 204 Processed 28/07/2023 207608499 ramkumar UCO BANK(607066)
SubTotal 1972 1972
13 JAITHARI MP-46-003-033-001/261
(JAMUDI) 		1746003033NRG24240720230264852 24/07/2023 mohbati bai 1746003033WL011387 mohbati bai 00697 BKID0MG1511 1768 1768 Processed 28/07/2023 207608499 mohbatibai NARMADA JHABUA GRAMIN BANK(508515)
14 JAITHARI MP-46-003-033-002/106-B
(JAMUDI) 		1746003033NRG24240720230264858 24/07/2023 BATTU 1746003033WL011388 BATTU 00697 BKID0MG1511 1224 1224 Processed 28/07/2023 207608499 BATTU NARMADA JHABUA GRAMIN BANK(508515)
15 JAITHARI MP-46-003-033-002/106-B
(JAMUDI) 		1746003033NRG24240720230264857 24/07/2023 RAMBHAJAN 1746003033WL011388 RAMBHAJAN 00697 BKID0MG1511 1224 1224 Processed 28/07/2023 207608499 RAMBHAJAN NARMADA JHABUA GRAMIN BANK(508515)
16 JAITHARI MP-46-003-033-003/88
(JAMUDI) 		1746003033NRG24240720230264855 24/07/2023 bela 1746003033WL011387 bela 00697 BKID0MG1511 1768 1768 Processed 28/07/2023 207608499 bela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5984 5984
17 JAITHARI MP-46-003-033-003/88
(JAMUDI) 		1746003033NRG24240720230264854 24/07/2023 ganga singh 1746003033WL011387 ganga singh 00697 BKID0NAMRGB 1768 1768 Processed 28/07/2023 207608499 gangasingh INDIAN BANK(607105)
SubTotal 1768 1768
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_240723APB_FTO_184685 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 5984
2 JAITHARI MP1746003_240723APB_FTO_184685 Indian Bank IDIB000A645 Anuppur 204
3 JAITHARI MP1746003_240723APB_FTO_184685 Punjab National Bank PUNB0624000 ANUPPUR MP 204
4 JAITHARI MP1746003_240723APB_FTO_184685 State Bank of India SBIN0002821 ANUPPUR 816
5 JAITHARI MP1746003_240723APB_FTO_184685 UCO Bank UCBA0003095 ANUPPUR 1972
6 JAITHARI MP1746003_240723APB_FTO_184685 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 5984
7 JAITHARI MP1746003_240723APB_FTO_184685 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1768

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