Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_100923FTO_259571
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-46-003-072-002/49-B
(SEMARWAR) 		1746003072NRG24100920230304745 10/09/2023 Indrabhan singh 1746003072WL014733 Indrabhan singh 00089 CBIN0281188 1400 1400 Processed 13/09/2023 178466279 Indrabhansingh (000000)
2 JAITHARI MP-46-003-072-002/50
(SEMARWAR) 		1746003072NRG24100920230304748 10/09/2023 Rajendra lal baiga 1746003072WL014733 Rajendra lal baiga 00089 CBIN0281188 1000 1000 Processed 13/09/2023 178466279 Rajendralalbaiga (000000)
SubTotal 2400 2400
3 JAITHARI MP-46-003-071-001/111-A
(SAKRA) 		1746003000NRG24100920230304722 10/09/2023 sunita 1746003WL014729 sunita 00089 CBIN0281970 880 880 Processed 13/09/2023 178466279 sunita (000000)
SubTotal 880 880
4 JAITHARI MP-46-003-076-001/199-B
(SULKHARI) 		1746003076NRG24100920230304145 10/09/2023 bhudar Vati 1746003076WL014693 bhudar Vati 00089 CBIN0282147 2010 2010 Processed 13/09/2023 178466279 bhudarVati (000000)
SubTotal 2010 2010
5 JAITHARI MP-46-003-071-001/502
(SAKRA) 		1746003000NRG24100920230304685 10/09/2023 anita 1746003WL014726 anita 00354 PUNB0624000 1320 1320 Processed 13/09/2023 178466279 anita (000000)
SubTotal 1320 1320
6 JAITHARI MP-46-003-009-001/128
(BEED) 		1746003000NRG24100920230304069 10/09/2023 SUJIT KUMAR 1746003WL014688 SUJIT KUMAR 00415 SBIN0006970 1200 1200 Processed 13/09/2023 178466279 SUJITKUMAR (000000)
7 JAITHARI MP-46-003-043-002/46
(KHOLHADI) 		1746003043NRG24100920230304502 10/09/2023 rajni bai 1746003043WL014720 rajni bai 00415 SBIN0006970 800 800 Processed 13/09/2023 178466279 rajnibai (000000)
8 JAITHARI MP-46-003-051-001/306-A
(MAHUDA) 		1746003051NRG24100920230304270 10/09/2023 Sundar Lal 1746003051WL014701 Sundar Lal 00415 SBIN0006970 1320 1320 Processed 13/09/2023 178466279 SundarLal (000000)
9 JAITHARI MP-46-003-053-002/122
(MANAORA) 		1746003053NRG24100920230304250 10/09/2023 Ramadhin Bhariya 1746003053WL014700 Ramadhin Bhariya 00415 SBIN0006970 1200 1200 Processed 13/09/2023 178466279 RamadhinBhariya (000000)
SubTotal 4520 4520
10 JAITHARI MP-46-003-071-001/219-C
(SAKRA) 		1746003000NRG24100920230304662 10/09/2023 bablu singh 1746003WL014726 bablu singh 00555 YESB0CMSNOC 1320 1320 Rejected 16/09/2023 No Such Account
SubTotal 1320 1320
11 JAITHARI MP-46-003-050-001/15
(LAPTA) 		1746003000NRG24100920230304132 10/09/2023 jaikaran 1746003WL014691 jaikaran 00697 BKID0MG1502 2492 2492 Processed 13/09/2023 178466279 jaikaran (000000)
SubTotal 2492 2492
12 JAITHARI MP-46-003-027-001/23
(FUNGA) 		1746003027NRG24100920230304838 10/09/2023 premlala 1746003027WL014738 premlala 00697 BKID0MG1503 200 200 Processed 13/09/2023 178466279 premlala (000000)
13 JAITHARI MP-46-003-027-001/23
(FUNGA) 		1746003027NRG24100920230304837 10/09/2023 premlala 1746003027WL014738 premlala 00697 BKID0MG1503 200 200 Processed 13/09/2023 178466279 premlala (000000)
14 JAITHARI MP-46-003-027-001/244-A
(FUNGA) 		1746003027NRG24100920230304842 10/09/2023 RAMGOPAL 1746003027WL014738 RAMGOPAL 00697 BKID0MG1503 200 200 Processed 13/09/2023 178466279 RAMGOPAL (000000)
15 JAITHARI MP-46-003-027-001/244-A
(FUNGA) 		1746003027NRG24100920230304841 10/09/2023 RAMGOPAL 1746003027WL014738 RAMGOPAL 00697 BKID0MG1503 200 200 Processed 13/09/2023 178466279 RAMGOPAL (000000)
SubTotal 800 800
16 JAITHARI MP-46-003-071-001/157
(SAKRA) 		1746003000NRG24100920230304649 10/09/2023 ramlal 1746003WL014726 ramlal 00697 BKID0MG1511 440 440 Processed 13/09/2023 178466279 ramlal (000000)
SubTotal 440 440
17 JAITHARI MP-46-003-009-001/36-A
(BEED) 		1746003000NRG24100920230304084 10/09/2023 MOTIYA 1746003WL014688 MOTIYA 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 178466279 MOTIYA (000000)
18 JAITHARI MP-46-003-009-001/411-A
(BEED) 		1746003000NRG24100920230304086 10/09/2023 KOMAL SINGH 1746003WL014688 KOMAL SINGH 00697 BKID0NAMRGB 1000 1000 Processed 13/09/2023 178466279 KOMALSINGH (000000)
19 JAITHARI MP-46-003-071-001/489
(SAKRA) 		1746003000NRG24100920230304679 10/09/2023 gajpal 1746003WL014726 gajpal 00697 BKID0NAMRGB 1100 1100 Processed 13/09/2023 178466279 gajpal (000000)
SubTotal 3300 3300
Total 19482 19482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_100923FTO_259571 Central Bank Of India CBIN0281188 JAITHARI 2400
2 JAITHARI MP1746003_100923FTO_259571 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 880
3 JAITHARI MP1746003_100923FTO_259571 Central Bank Of India CBIN0282147 VENKATNAGAR 2010
4 JAITHARI MP1746003_100923FTO_259571 Punjab National Bank PUNB0624000 ANUPPUR MP 1320
5 JAITHARI MP1746003_100923FTO_259571 State Bank of India SBIN0006970 JAITHARI 4520
6 JAITHARI MP1746003_100923FTO_259571 YES BANK LTD YESB0CMSNOC cms national operating center 1320
7 JAITHARI MP1746003_100923FTO_259571 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2492
8 JAITHARI MP1746003_100923FTO_259571 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 800
9 JAITHARI MP1746003_100923FTO_259571 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 440
10 JAITHARI MP1746003_100923FTO_259571 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1100
11 JAITHARI MP1746003_100923FTO_259571 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2200

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