Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_160423FTO_9910
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-46-003-030-001/64
(GODHAN) 		1746003030NRG24150420230002265 16/04/2023 tikthihain 1746003030WL000083 tikthihain 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471669 tikthihain (000000)
2 JAITHARI MP-46-003-030-002/101
(GODHAN) 		1746003030NRG24150420230002268 16/04/2023 heeralal 1746003030WL000083 heeralal 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471669 heeralal (000000)
3 JAITHARI MP-46-003-030-002/141
(GODHAN) 		1746003030NRG24150420230002272 16/04/2023 sampratap 1746003030WL000083 sampratap 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471669 sampratap (000000)
4 JAITHARI MP-46-003-030-002/201-C
(GODHAN) 		1746003030NRG24150420230002280 16/04/2023 urmila 1746003030WL000083 urmila 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471669 urmila (000000)
5 JAITHARI MP-46-003-030-002/287
(GODHAN) 		1746003030NRG24150420230002288 16/04/2023 chandabai 1746003030WL000083 chandabai 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471669 chandabai (000000)
6 JAITHARI MP-46-003-043-001/38-B
(KHOLHADI) 		1746003043NRG24150420230002085 16/04/2023 KAMLESH SINGH GOND 1746003043WL000076 KAMLESH SINGH GOND 00089 CBIN0281188 1200 1200 Processed 12/05/2023 649471669 KAMLESHSINGHGOND (000000)
SubTotal 7710 7710
7 JAITHARI MP-46-003-011-001/127-D
(BIJAUDI) 		1746003011NRG24160420230002314 16/04/2023 baijnath yadav 1746003011WL000085 baijnath yadav 00415 SBIN0002821 3040 3040 Processed 12/05/2023 649471669 baijnathyadav (000000)
8 JAITHARI MP-46-003-011-001/127-D
(BIJAUDI) 		1746003011NRG24160420230002313 16/04/2023 baijnath yadav 1746003011WL000085 baijnath yadav 00415 SBIN0002821 3040 3040 Processed 12/05/2023 649471669 baijnathyadav (000000)
9 JAITHARI MP-46-003-011-001/371
(BIJAUDI) 		1746003011NRG24160420230002317 16/04/2023 munshi lal 1746003011WL000085 munshi lal 00415 SBIN0002821 3040 3040 Processed 12/05/2023 649471669 munshilal (000000)
SubTotal 9120 9120
10 JAITHARI MP-46-003-030-002/202
(GODHAN) 		1746003030NRG24150420230002281 16/04/2023 foolmati 1746003030WL000083 foolmati 00415 SBIN0006970 1302 1302 Processed 12/05/2023 649471669 foolmati (000000)
SubTotal 1302 1302
11 JAITHARI MP-46-003-043-001/77-B
(KHOLHADI) 		1746003043NRG24150420230002092 16/04/2023 uma kol 1746003043WL000076 uma kol 00415 SBIN0007223 1200 1200 Processed 12/05/2023 649471669 umakol (000000)
SubTotal 1200 1200
Total 19332 19332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_160423FTO_9910 Central Bank Of India CBIN0281188 JAITHARI 7710
2 JAITHARI MP1746003_160423FTO_9910 State Bank of India SBIN0002821 ANUPPUR 9120
3 JAITHARI MP1746003_160423FTO_9910 State Bank of India SBIN0006970 JAITHARI 1302
4 JAITHARI MP1746003_160423FTO_9910 State Bank of India SBIN0007223 BURHAR 1200

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