Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_270923FTO_292770
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-46-003-010-001/12-A
(BHELMA) 		1746003000NRG24270920230326744 27/09/2023 Indal 1746003WL016166 Indal 00089 CBIN0282147 1470 1470 Processed 09/11/2023 297845420 Indal (000000)
2 JAITHARI MP-46-003-042-001/99-A
(KHODRI) 		1746003042NRG24270920230325456 27/09/2023 jagannath 1746003042WL016099 jagannath 00089 CBIN0282147 1428 1428 Processed 09/11/2023 297845420 jagannath (000000)
SubTotal 2898 2898
3 JAITHARI MP-46-003-042-001/365
(KHODRI) 		1746003042NRG24270920230325448 27/09/2023 BHAW SINGH 1746003042WL016091 BHAW SINGH 00415 SBIN0006970 3060 3060 Processed 09/11/2023 297845420 BHAWSINGH (000000)
4 JAITHARI MP-46-003-046-002/22-A
(KYONTAR) 		1746003046NRG24140820230282816 27/09/2023 RAI SINGH GOND 1746003046WL012988 RAI SINGH GOND 00415 SBIN0006970 400 400 Processed 09/11/2023 297845420 RAISINGHGOND (000000)
SubTotal 3460 3460
5 JAITHARI MP-46-003-046-002/21-A
(KYONTAR) 		1746003046NRG24140820230282814 27/09/2023 Bebi Bai Singh 1746003046WL012988 Bebi Bai Singh 00697 BKID0MG1502 800 800 Processed 09/11/2023 297845420 BebiBaiSingh (000000)
SubTotal 800 800
6 JAITHARI MP-46-003-044-002/125
(KOLMI) 		1746003000NRG24270920230326719 27/09/2023 samaylal 1746003WL016164 samaylal 00697 BKID0MG1503 800 800 Processed 09/11/2023 297845420 samaylal (000000)
SubTotal 800 800
7 JAITHARI MP-46-003-046-002/21-A
(KYONTAR) 		1746003046NRG24140820230282813 27/09/2023 LAL BAHADUR SINGH 1746003046WL012988 LAL BAHADUR SINGH 00697 BKID0NAMRGB 800 800 Processed 09/11/2023 297845420 LALBAHADURSINGH (000000)
8 JAITHARI MP-46-003-046-002/791
(KYONTAR) 		1746003046NRG24140820230282825 27/09/2023 RAMRATI GOND 1746003046WL012988 RAMRATI GOND 00697 BKID0NAMRGB 400 400 Processed 09/11/2023 297845420 RAMRATIGOND (000000)
SubTotal 1200 1200
Total 9158 9158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_270923FTO_292770 Central Bank Of India CBIN0282147 VENKATNAGAR 2898
2 JAITHARI MP1746003_270923FTO_292770 State Bank of India SBIN0006970 JAITHARI 3460
3 JAITHARI MP1746003_270923FTO_292770 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 800
4 JAITHARI MP1746003_270923FTO_292770 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 800
5 JAITHARI MP1746003_270923FTO_292770 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1200

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