Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_291223FTO_413291
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-46-003-059-001/110-A
(PACHOUHA) 		1746003000NRG24291220230547969 29/12/2023 nileshwari 1746003WL027006 nileshwari 00048 BKID0NAMRGB 1320 1320 Processed 13/03/2024 685637734 nileshwari (000000)
SubTotal 1320 1320
2 JAITHARI MP-46-003-049-002/170-A
(LAKHANPUR) 		1746003049NRG24291220230546597 29/12/2023 lalit 1746003049WL026954 lalit 00078 CNRB0003728 1260 1260 Processed 13/03/2024 685637734 lalit (000000)
3 JAITHARI MP-46-003-049-002/49-A
(LAKHANPUR) 		1746003049NRG24291220230546606 29/12/2023 Sohag 1746003049WL026954 Sohag 00078 CNRB0003728 1260 1260 Processed 13/03/2024 685637734 Sohag (000000)
SubTotal 2520 2520
4 JAITHARI MP-46-003-047-001/77
(LAHARPUR) 		1746003047NRG24291220230547676 29/12/2023 Bihari 1746003047WL026997 Bihari 00089 CBIN0281188 1435 1435 Processed 13/03/2024 685637734 Bihari (000000)
5 JAITHARI MP-46-003-047-001/99-A
(LAHARPUR) 		1746003047NRG24291220230547680 29/12/2023 KAVITA BAIGA 1746003047WL026997 KAVITA BAIGA 00089 CBIN0281188 1435 1435 Processed 13/03/2024 685637734 KAVITABAIGA (000000)
SubTotal 2870 2870
6 JAITHARI MP-46-003-061-001/126-C
(PAGANA) 		1746003061NRG24291220230548256 29/12/2023 rohani bai 1746003061WL027012 rohani bai 00176 IDIB000A645 1400 1400 Processed 13/03/2024 685637734 rohanibai (000000)
7 JAITHARI MP-46-003-061-001/135-B
(PAGANA) 		1746003061NRG24291220230548257 29/12/2023 bhav singh 1746003061WL027012 bhav singh 00176 IDIB000A645 1400 1400 Processed 13/03/2024 685637734 bhavsingh (000000)
8 JAITHARI MP-46-003-061-001/57-A
(PAGANA) 		1746003061NRG24291220230548299 29/12/2023 Manteshwari Singh 1746003061WL027013 Manteshwari Singh 00176 IDIB000A645 1400 1400 Processed 13/03/2024 685637734 ManteshwariSingh (000000)
SubTotal 4200 4200
9 JAITHARI MP-46-003-006-002/107
(BARBASPUR) 		1746003006NRG24291220230547093 29/12/2023 LALAN 1746003006WL026969 LALAN 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685637734 LALAN (000000)
10 JAITHARI MP-46-003-052-001/412-A
(MAJHGWAN) 		1746003052NRG24291220230546555 29/12/2023 KAILASH 1746003052WL026953 KAILASH 00415 SBIN0002821 1110 1110 Processed 13/03/2024 685637734 KAILASH (000000)
SubTotal 2110 2110
11 JAITHARI MP-46-003-016-001/21
(CHOLANA) 		1746003016NRG24291220230546428 29/12/2023 Gudda Baiga 1746003016WL026949 Gudda Baiga 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685637734 GuddaBaiga (000000)
12 JAITHARI MP-46-003-046-001/128
(KYONTAR) 		1746003000NRG24291220230548304 29/12/2023 damyanti singh gond 1746003WL027014 damyanti singh gond 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685637734 damyantisinghgond (000000)
13 JAITHARI MP-46-003-046-001/219
(KYONTAR) 		1746003000NRG24291220230548311 29/12/2023 kamlsingh 1746003WL027014 kamlsingh 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685637734 kamlsingh (000000)
14 JAITHARI MP-46-003-046-001/652
(KYONTAR) 		1746003000NRG24291220230548326 29/12/2023 savitri bai rathour 1746003WL027014 savitri bai rathour 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685637734 savitribairathour (000000)
15 JAITHARI MP-46-003-059-001/55
(PACHOUHA) 		1746003000NRG24291220230545815 29/12/2023 raghuvendra singh 1746003WL026926 raghuvendra singh 00415 SBIN0006970 1320 1320 Processed 13/03/2024 685637734 raghuvendrasingh (000000)
16 JAITHARI MP-46-003-061-001/443-D
(PAGANA) 		1746003061NRG24291220230548297 29/12/2023 Pahlad 1746003061WL027013 Pahlad 00415 SBIN0006970 1400 1400 Processed 13/03/2024 685637734 Pahlad (000000)
SubTotal 7760 7760
17 JAITHARI MP-46-003-012-001/243-C
(CHAKETHI) 		1746003012NRG24291220230548497 29/12/2023 KANHAIYA VERMA 1746003012WL027023 KANHAIYA VERMA 00468 UBIN0563781 1206 1206 Processed 13/03/2024 685637734 KANHAIYAVERMA (000000)
18 JAITHARI MP-46-003-051-002/59
(MAHUDA) 		1746003051NRG24291220230545934 29/12/2023 piyush panday 1746003051WL026933 piyush panday 00468 UBIN0563781 1000 1000 Processed 13/03/2024 685637734 piyushpanday (000000)
SubTotal 2206 2206
19 JAITHARI MP-46-003-006-002/400-A
(BARBASPUR) 		1746003006NRG24291220230547128 29/12/2023 Guddi bai 1746003006WL026969 Guddi bai 00688 FINO0001001 1000 1000 Processed 13/03/2024 685637734 Guddibai (000000)
SubTotal 1000 1000
20 JAITHARI MP-46-003-016-001/1184
(CHOLANA) 		1746003016NRG24291220230546423 29/12/2023 Chhotelal 1746003016WL026949 Chhotelal 00697 BKID0MG1502 540 540 Processed 13/03/2024 685637734 Chhotelal (000000)
21 JAITHARI MP-46-003-016-001/489-A
(CHOLANA) 		1746003016NRG24291220230546441 29/12/2023 Durven Singh 1746003016WL026949 Durven Singh 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 685637734 DurvenSingh (000000)
SubTotal 1620 1620
22 JAITHARI MP-46-003-049-002/90
(LAKHANPUR) 		1746003049NRG24291220230546612 29/12/2023 fulmat 1746003049WL026954 fulmat 00697 BKID0MG1511 1260 1260 Processed 13/03/2024 685637734 fulmat (000000)
SubTotal 1260 1260
23 JAITHARI MP-46-003-061-001/515-B
(PAGANA) 		1746003061NRG24291220230548298 29/12/2023 Priyanka 1746003061WL027013 Priyanka 00703 AIRP0000001 1400 1400 Processed 13/03/2024 685637734 Priyanka (000000)
SubTotal 1400 1400
Total 28266 28266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_291223FTO_413291 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1320
2 JAITHARI MP1746003_291223FTO_413291 Canara Bank CNRB0003728 ANUPPUR 2520
3 JAITHARI MP1746003_291223FTO_413291 Central Bank Of India CBIN0281188 JAITHARI 2870
4 JAITHARI MP1746003_291223FTO_413291 Indian Bank IDIB000A645 Anuppur 4200
5 JAITHARI MP1746003_291223FTO_413291 State Bank of India SBIN0002821 ANUPPUR 2110
6 JAITHARI MP1746003_291223FTO_413291 State Bank of India SBIN0006970 JAITHARI 7760
7 JAITHARI MP1746003_291223FTO_413291 Union Bank of India UBIN0563781 ANUPPUR 2206
8 JAITHARI MP1746003_291223FTO_413291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
9 JAITHARI MP1746003_291223FTO_413291 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1620
10 JAITHARI MP1746003_291223FTO_413291 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1260
11 JAITHARI MP1746003_291223FTO_413291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

Download In Excel