Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:10:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_170923FTO_269422
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-46-003-028-001/274
(GAURELA) 		1746003028NRG24170920230312868 17/09/2023 CHANDRABHAN 1746003028WL015237 CHANDRABHAN 00089 CBIN0281188 1290 1290 Processed 10/11/2023 309544085 CHANDRABHAN (000000)
SubTotal 1290 1290
2 JAITHARI MP-46-003-036-001/176
(KADAMSARA) 		1746003000NRG24170920230313293 17/09/2023 rajkuvar 1746003WL015279 rajkuvar 00089 CBIN0282147 800 800 Processed 10/11/2023 309544085 rajkuvar (000000)
3 JAITHARI MP-46-003-036-001/310-A
(KADAMSARA) 		1746003000NRG24170920230313297 17/09/2023 giraja 1746003WL015279 giraja 00089 CBIN0282147 1200 1200 Processed 10/11/2023 309544085 giraja (000000)
SubTotal 2000 2000
4 JAITHARI MP-46-003-004-002/123-A
(BAKELI) 		1746003004NRG24170920230312983 17/09/2023 sarman 1746003004WL015261 sarman 00415 SBIN0002821 2000 2000 Processed 10/11/2023 309544085 sarman (000000)
5 JAITHARI MP-46-003-020-001/322
(DHANGAWAN) 		1746003000NRG24170920230313269 17/09/2023 Ramlala patel 1746003WL015278 Ramlala patel 00415 SBIN0002821 1200 1200 Processed 10/11/2023 309544085 Ramlalapatel (000000)
SubTotal 3200 3200
6 JAITHARI MP-46-003-036-001/102-A
(KADAMSARA) 		1746003000NRG24170920230313285 17/09/2023 harishchandra 1746003WL015279 harishchandra 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309544085 harishchandra (000000)
7 JAITHARI MP-46-003-051-002/27
(MAHUDA) 		1746003051NRG24170920230312880 17/09/2023 Neeraj Kumar Manjhi 1746003051WL015238 Neeraj Kumar Manjhi 00415 SBIN0006970 1320 1320 Processed 10/11/2023 309544085 NeerajKumarManjhi (000000)
8 JAITHARI MP-46-003-053-002/122
(MANAORA) 		1746003053NRG24170920230313203 17/09/2023 Ramadhin Bhariya 1746003053WL015273 Ramadhin Bhariya 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309544085 RamadhinBhariya (000000)
9 JAITHARI MP-46-003-059-001/77
(PACHOUHA) 		1746003000NRG24170920230312919 17/09/2023 sundar singh 1746003WL015241 sundar singh 00415 SBIN0006970 800 800 Processed 10/11/2023 309544085 sundarsingh (000000)
SubTotal 4520 4520
10 JAITHARI MP-46-003-050-001/161-D
(LAPTA) 		1746003000NRG24170920230312957 17/09/2023 bhemlu 1746003WL015253 bhemlu 00697 BKID0MG1502 3315 3315 Processed 10/11/2023 309544085 bhemlu (000000)
11 JAITHARI MP-46-003-050-001/237-A
(LAPTA) 		1746003000NRG24170920230312964 17/09/2023 bhallu 1746003WL015258 bhallu 00697 BKID0MG1502 3315 3315 Processed 10/11/2023 309544085 bhallu (000000)
SubTotal 6630 6630
12 JAITHARI MP-46-003-020-001/108-A
(DHANGAWAN) 		1746003000NRG24170920230313249 17/09/2023 Laldaas kol 1746003WL015278 Laldaas kol 00697 BKID0MG1503 1000 1000 Processed 10/11/2023 309544085 Laldaaskol (000000)
13 JAITHARI MP-46-003-020-001/35
(DHANGAWAN) 		1746003000NRG24170920230313273 17/09/2023 kesav 1746003WL015278 kesav 00697 BKID0MG1503 1200 1200 Processed 10/11/2023 309544085 kesav (000000)
SubTotal 2200 2200
Total 19840 19840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_170923FTO_269422 Central Bank Of India CBIN0281188 JAITHARI 1290
2 JAITHARI MP1746003_170923FTO_269422 Central Bank Of India CBIN0282147 VENKATNAGAR 2000
3 JAITHARI MP1746003_170923FTO_269422 State Bank of India SBIN0002821 ANUPPUR 3200
4 JAITHARI MP1746003_170923FTO_269422 State Bank of India SBIN0006970 JAITHARI 4520
5 JAITHARI MP1746003_170923FTO_269422 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 6630
6 JAITHARI MP1746003_170923FTO_269422 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2200

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