Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:28:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_021023APB_FTO_299782
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-46-003-032-002/147
(HARRI) 		1746003032NRG24021020230334268 02/10/2023 SEETA RATHOUR 1746003032WL016591 SEETA RATHOUR 00048 BKID0009416 1260 1260 Processed 09/11/2023 292522977 SEETARATHOUR BANK OF INDIA(508505)
2 JAITHARI MP-46-003-032-002/40
(HARRI) 		1746003032NRG24021020230334270 02/10/2023 CHAVI LAL 1746003032WL016591 CHAVI LAL 00048 BKID0009416 1260 1260 Processed 09/11/2023 292522977 CHAVILAL BANK OF INDIA(508505)
3 JAITHARI MP-46-003-032-002/40
(HARRI) 		1746003032NRG24021020230334271 02/10/2023 DHARMENDRA RATHOUR 1746003032WL016591 DHARMENDRA RATHOUR 00048 BKID0009416 1260 1260 Processed 09/11/2023 292522977 DHARMENDRARATHOUR BANK OF INDIA(508505)
4 JAITHARI MP-46-003-032-002/85-A
(HARRI) 		1746003032NRG24021020230334276 02/10/2023 ANEETA RATHOUR 1746003032WL016591 ANEETA RATHOUR 00048 BKID0009416 1260 1260 Processed 09/11/2023 292522977 ANEETARATHOUR BANK OF INDIA(508505)
5 JAITHARI MP-46-003-032-002/85-B
(HARRI) 		1746003032NRG24021020230334277 02/10/2023 SANTOSH RATHOUR 1746003032WL016591 SANTOSH RATHOUR 00048 BKID0009416 1260 1260 Processed 09/11/2023 292522977 SANTOSHRATHOUR BANK OF INDIA(508505)
6 JAITHARI MP-46-003-032-002/99-B
(HARRI) 		1746003032NRG24021020230334280 02/10/2023 JWALA RATHOUR 1746003032WL016591 JWALA RATHOUR 00048 BKID0009416 1260 1260 Processed 09/11/2023 292522977 JWALARATHOUR BANK OF INDIA(508505)
7 JAITHARI MP-46-003-032-002/99-B
(HARRI) 		1746003032NRG24021020230334281 02/10/2023 SHUSHILA RATHOUR 1746003032WL016591 SHUSHILA RATHOUR 00048 BKID0009416 1260 1260 Processed 09/11/2023 292522977 SHUSHILARATHOUR BANK OF INDIA(508505)
SubTotal 8820 8820
8 JAITHARI MP-46-003-032-002/102
(HARRI) 		1746003032NRG24021020230334265 02/10/2023 DOOMAN RATHOUR 1746003032WL016591 DOOMAN RATHOUR 00176 IDIB000A645 1260 1260 Processed 09/11/2023 292522977 DOOMANRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 JAITHARI MP-46-003-032-002/146
(HARRI) 		1746003032NRG24021020230334267 02/10/2023 JANAK RATHOUR 1746003032WL016591 JANAK RATHOUR 00176 IDIB000A645 1260 1260 Processed 09/11/2023 292522977 JANAKRATHOUR STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-032-002/47-A
(HARRI) 		1746003032NRG24021020230334273 02/10/2023 GEETA BAI 1746003032WL016591 GEETA BAI 00176 IDIB000A645 1260 1260 Processed 09/11/2023 292522977 GEETABAI INDIAN BANK(607105)
11 JAITHARI MP-46-003-032-002/47-A
(HARRI) 		1746003032NRG24021020230334272 02/10/2023 RAM PRASAD 1746003032WL016591 RAM PRASAD 00176 IDIB000A645 1260 1260 Processed 09/11/2023 292522977 RAMPRASAD INDIAN BANK(607105)
SubTotal 5040 5040
12 JAITHARI MP-46-003-032-002/21-A
(HARRI) 		1746003032NRG24021020230334269 02/10/2023 RAMGANESH RATHOUR 1746003032WL016591 RAMGANESH RATHOUR 00415 SBIN0002821 1260 1260 Processed 09/11/2023 292522977 RAMGANESHRATHOUR BANK OF INDIA(508505)
13 JAITHARI MP-46-003-032-002/67
(HARRI) 		1746003032NRG24021020230334274 02/10/2023 roopram 1746003032WL016591 roopram 00415 SBIN0002821 1260 1260 Processed 09/11/2023 292522977 roopram JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
14 JAITHARI MP-46-003-032-002/85-A
(HARRI) 		1746003032NRG24021020230334275 02/10/2023 SANTRAM RATHOUR 1746003032WL016591 SANTRAM RATHOUR 00415 SBIN0002821 1260 1260 Processed 09/11/2023 292522977 SANTRAMRATHOUR STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-032-002/85-B
(HARRI) 		1746003032NRG24021020230334278 02/10/2023 SONA RATHOUR 1746003032WL016591 SONA RATHOUR 00415 SBIN0002821 1260 1260 Processed 09/11/2023 292522977 SONARATHOUR STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-032-002/98
(HARRI) 		1746003032NRG24021020230334279 02/10/2023 BABU LAL 1746003032WL016591 BABU LAL 00415 SBIN0002821 1260 1260 Processed 09/11/2023 292522977 BABULAL STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_021023APB_FTO_299782 Bank of India BKID0009416 ANUPPUR 8820
2 JAITHARI MP1746003_021023APB_FTO_299782 Indian Bank IDIB000A645 Anuppur 5040
3 JAITHARI MP1746003_021023APB_FTO_299782 State Bank of India SBIN0002821 ANUPPUR 6300

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