Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_170823FTO_223880
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-46-003-011-001/252-B
(BIJAUDI) 		1746003011NRG24170820230284645 17/08/2023 Kavita kewat 1746003011WL013145 Kavita kewat 00045 BARB0DHANPU 1200 1200 Processed 24/08/2023 713482024 Kavitakewat (000000)
SubTotal 1200 1200
2 JAITHARI MP-46-003-011-001/252-B
(BIJAUDI) 		1746003011NRG24170820230284644 17/08/2023 Sandeep kewat 1746003011WL013145 Sandeep kewat 00051 MAHB0002161 1200 1200 Processed 24/08/2023 713482024 Sandeepkewat (000000)
3 JAITHARI MP-46-003-011-001/326-B
(BIJAUDI) 		1746003011NRG24170820230284651 17/08/2023 Aarti Patel 1746003011WL013145 Aarti Patel 00051 MAHB0002161 800 800 Processed 24/08/2023 713482024 AartiPatel (000000)
4 JAITHARI MP-46-003-011-001/586
(BIJAUDI) 		1746003011NRG24170820230284661 17/08/2023 sonu kumar kewat 1746003011WL013145 sonu kumar kewat 00051 MAHB0002161 400 400 Processed 24/08/2023 713482024 sonukumarkewat (000000)
SubTotal 2400 2400
5 JAITHARI MP-46-003-011-001/181-A
(BIJAUDI) 		1746003011NRG24170820230284639 17/08/2023 ramnerash 1746003011WL013145 ramnerash 00078 CNRB0001412 1190 1190 Processed 24/08/2023 713482024 ramnerash (000000)
SubTotal 1190 1190
6 JAITHARI MP-46-003-011-001/714
(BIJAUDI) 		1746003011NRG24170820230284666 17/08/2023 kamlesh prasad kewat 1746003011WL013145 kamlesh prasad kewat 00078 CNRB0003728 1200 1200 Processed 24/08/2023 713482024 kamleshprasadkewat (000000)
SubTotal 1200 1200
7 JAITHARI MP-46-003-055-001/198
(MOHARI) 		1746003055NRG24170820230285124 17/08/2023 ramvati 1746003055WL013184 ramvati 00089 CBIN0281970 1200 1200 Processed 24/08/2023 713482024 ramvati (000000)
SubTotal 1200 1200
8 JAITHARI MP-46-003-011-001/705
(BIJAUDI) 		1746003011NRG24170820230284665 17/08/2023 laxmi bai vishwakarma 1746003011WL013145 laxmi bai vishwakarma 00176 IDIB000D586 1200 1200 Processed 24/08/2023 713482024 laxmibaivishwakarma (000000)
9 JAITHARI MP-46-003-011-001/705
(BIJAUDI) 		1746003011NRG24170820230284664 17/08/2023 laxmi bai vishwakarma 1746003011WL013145 laxmi bai vishwakarma 00176 IDIB000D586 1260 1260 Processed 24/08/2023 713482024 laxmibaivishwakarma (000000)
SubTotal 2460 2460
10 JAITHARI MP-46-003-073-001/123
(SENDURI) 		1746003073NRG24170820230284673 17/08/2023 BHAGWANDAS 1746003073WL013149 BHAGWANDAS 00415 SBIN0002821 1200 1200 Processed 24/08/2023 713482024 BHAGWANDAS (000000)
11 JAITHARI MP-46-003-073-001/83-B
(SENDURI) 		1746003073NRG24170820230284686 17/08/2023 ayodhya 1746003073WL013149 ayodhya 00415 SBIN0002821 1000 1000 Processed 24/08/2023 713482024 ayodhya (000000)
SubTotal 2200 2200
12 JAITHARI MP-46-003-031-002/152
(GORSI) 		1746003031NRG24170820230285135 17/08/2023 Lalan 1746003031WL013186 Lalan 00415 SBIN0006970 1000 1000 Processed 24/08/2023 713482024 Lalan (000000)
13 JAITHARI MP-46-003-031-002/37-B
(GORSI) 		1746003031NRG24170820230285138 17/08/2023 jaiprakash 1746003031WL013186 jaiprakash 00415 SBIN0006970 1000 1000 Processed 24/08/2023 713482024 jaiprakash (000000)
14 JAITHARI MP-46-003-050-001/478-A
(LAPTA) 		1746003050NRG24170820230284767 17/08/2023 nepal singh 1746003050WL013164 nepal singh 00415 SBIN0006970 1200 1200 Processed 24/08/2023 713482024 nepalsingh (000000)
SubTotal 3200 3200
15 JAITHARI MP-46-003-055-001/738
(MOHARI) 		1746003055NRG24170820230285110 17/08/2023 Ram ji 1746003055WL013182 Ram ji 00468 UBIN0563781 1200 1200 Processed 24/08/2023 713482024 Ramji (000000)
SubTotal 1200 1200
16 JAITHARI MP-46-003-011-001/104-B
(BIJAUDI) 		1746003011NRG24170820230284632 17/08/2023 maneesha kol 1746003011WL013145 maneesha kol 00697 BKID0MG1503 1200 1200 Processed 24/08/2023 713482024 maneeshakol (000000)
17 JAITHARI MP-46-003-011-001/155-A
(BIJAUDI) 		1746003011NRG24170820230284637 17/08/2023 JAGDEESH 1746003011WL013145 JAGDEESH 00697 BKID0MG1503 1200 1200 Processed 24/08/2023 713482024 JAGDEESH (000000)
SubTotal 2400 2400
18 JAITHARI MP-46-003-071-001/489
(SAKRA) 		1746003000NRG24170820230284600 17/08/2023 gajpal 1746003WL013136 gajpal 00697 BKID0NAMRGB 3010 3010 Processed 24/08/2023 713482024 gajpal (000000)
19 JAITHARI MP-46-003-071-001/509
(SAKRA) 		1746003000NRG24170820230284605 17/08/2023 babiya 1746003WL013136 babiya 00697 BKID0NAMRGB 2150 2150 Processed 24/08/2023 713482024 babiya (000000)
SubTotal 5160 5160
Total 23810 23810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_170823FTO_223880 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1200
2 JAITHARI MP1746003_170823FTO_223880 Bank of Maharastra MAHB0002161 Anuppur 2400
3 JAITHARI MP1746003_170823FTO_223880 Canara Bank CNRB0001412 SHAHDOL 1190
4 JAITHARI MP1746003_170823FTO_223880 Canara Bank CNRB0003728 ANUPPUR 1200
5 JAITHARI MP1746003_170823FTO_223880 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
6 JAITHARI MP1746003_170823FTO_223880 Indian Bank IDIB000D586 Devgawan 2460
7 JAITHARI MP1746003_170823FTO_223880 State Bank of India SBIN0002821 ANUPPUR 2200
8 JAITHARI MP1746003_170823FTO_223880 State Bank of India SBIN0006970 JAITHARI 3200
9 JAITHARI MP1746003_170823FTO_223880 Union Bank of India UBIN0563781 ANUPPUR 1200
10 JAITHARI MP1746003_170823FTO_223880 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2400
11 JAITHARI MP1746003_170823FTO_223880 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 5160

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