Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_191023FTO_325411
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-46-003-043-001/476
(KHOLHADI) 		1746003043NRG24191020230376190 19/10/2023 ITVARIYA BAI 1746003043WL019370 ITVARIYA BAI 00089 CBIN0281188 1400 1400 Processed 08/11/2023 286875973 ITVARIYABAI (000000)
2 JAITHARI MP-46-003-079-001/170
(UMARIA) 		1746003000NRG24191020230377219 19/10/2023 surjaniya 1746003WL019418 surjaniya 00089 CBIN0281188 1200 1200 Processed 08/11/2023 286875973 surjaniya (000000)
SubTotal 2600 2600
3 JAITHARI MP-46-003-041-001/47-B
(KHAMHARIYA) 		1746003041NRG24191020230377729 19/10/2023 Ajay singh 1746003041WL019454 Ajay singh 00354 PUNB0624000 1050 1050 Processed 09/11/2023 286875973 Ajaysingh (000000)
4 JAITHARI MP-46-003-041-001/47-B
(KHAMHARIYA) 		1746003041NRG24191020230377728 19/10/2023 Ajay singh 1746003041WL019454 Ajay singh 00354 PUNB0624000 210 210 Processed 09/11/2023 286875973 Ajaysingh (000000)
SubTotal 1260 1260
5 JAITHARI MP-46-003-004-001/200
(BAKELI) 		1746003004NRG24191020230376174 19/10/2023 Duasiya 1746003004WL019368 Duasiya 00415 SBIN0002821 1000 1000 Processed 08/11/2023 286875973 Duasiya (000000)
6 JAITHARI MP-46-003-004-002/102
(BAKELI) 		1746003004NRG24171020230368748 19/10/2023 omprakash 1746003004WL019010 omprakash 00415 SBIN0002821 200 200 Processed 08/11/2023 286875973 omprakash (000000)
7 JAITHARI MP-46-003-004-002/114
(BAKELI) 		1746003004NRG24171020230368749 19/10/2023 Purnima 1746003004WL019010 Purnima 00415 SBIN0002821 600 600 Processed 08/11/2023 286875973 Purnima (000000)
8 JAITHARI MP-46-003-040-001/159
(KHADA) 		1746003040NRG24191020230377306 19/10/2023 premlal 1746003040WL019428 premlal 00415 SBIN0002821 1393 1393 Processed 08/11/2023 286875973 premlal (000000)
SubTotal 3193 3193
9 JAITHARI MP-46-003-041-001/115
(KHAMHARIYA) 		1746003041NRG24191020230378261 19/10/2023 Rampyari 1746003041WL019471 Rampyari 00415 SBIN0004617 1260 1260 Processed 08/11/2023 286875973 Rampyari (000000)
10 JAITHARI MP-46-003-041-002/266
(KHAMHARIYA) 		1746003041NRG24191020230378304 19/10/2023 Sujeet yadav 1746003041WL019472 Sujeet yadav 00415 SBIN0004617 1260 1260 Processed 08/11/2023 286875973 Sujeetyadav (000000)
11 JAITHARI MP-46-003-041-003/43-A
(KHAMHARIYA) 		1746003041NRG24191020230377839 19/10/2023 sangeeta 1746003041WL019462 sangeeta 00415 SBIN0004617 630 630 Processed 08/11/2023 286875973 sangeeta (000000)
12 JAITHARI MP-46-003-041-003/48-B
(KHAMHARIYA) 		1746003041NRG24191020230377843 19/10/2023 Terashiya bai 1746003041WL019462 Terashiya bai 00415 SBIN0004617 420 420 Processed 08/11/2023 286875973 Terashiyabai (000000)
SubTotal 3570 3570
13 JAITHARI MP-46-003-030-002/427-A
(GODHAN) 		1746003030NRG24191020230376683 19/10/2023 Santlal Bhaina 1746003030WL019386 Santlal Bhaina 00415 SBIN0006970 1200 1200 Processed 08/11/2023 286875973 SantlalBhaina (000000)
14 JAITHARI MP-46-003-079-001/44-A
(UMARIA) 		1746003000NRG24191020230377241 19/10/2023 gayatri devi 1746003WL019419 gayatri devi 00415 SBIN0006970 1200 1200 Processed 08/11/2023 286875973 gayatridevi (000000)
SubTotal 2400 2400
15 JAITHARI MP-46-003-041-001/127
(KHAMHARIYA) 		1746003041NRG24191020230378264 19/10/2023 chanman 1746003041WL019471 chanman 00462 UCBA0003095 1260 1260 Processed 08/11/2023 286875973 chanman (000000)
16 JAITHARI MP-46-003-041-001/153-B
(KHAMHARIYA) 		1746003041NRG24191020230377706 19/10/2023 fhulli 1746003041WL019454 fhulli 00462 UCBA0003095 1050 1050 Processed 08/11/2023 286875973 fhulli (000000)
17 JAITHARI MP-46-003-041-001/153-B
(KHAMHARIYA) 		1746003041NRG24191020230377705 19/10/2023 fhulli 1746003041WL019454 fhulli 00462 UCBA0003095 210 210 Processed 08/11/2023 286875973 fhulli (000000)
SubTotal 2520 2520
18 JAITHARI MP-46-003-034-001/56
(JARIYARI) 		1746003034NRG24191020230376993 19/10/2023 Beeran prasad 1746003034WL019405 Beeran prasad 00697 BKID0MG1502 800 800 Processed 08/11/2023 286875973 Beeranprasad (000000)
SubTotal 800 800
19 JAITHARI MP-46-003-063-001/154-A
(PAPRAUDI) 		1746003000NRG24191020230376241 19/10/2023 heera lal panika 1746003WL019375 heera lal panika 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 286875973 heeralalpanika (000000)
20 JAITHARI MP-46-003-063-001/154-A
(PAPRAUDI) 		1746003000NRG24191020230376242 19/10/2023 ram kali 1746003WL019375 ram kali 00697 BKID0NAMRGB 1320 1320 Processed 08/11/2023 286875973 ramkali (000000)
21 JAITHARI MP-46-003-079-001/90
(UMARIA) 		1746003000NRG24191020230377257 19/10/2023 Tulsi 1746003WL019420 Tulsi 00697 BKID0NAMRGB 1200 1200 Processed 08/11/2023 286875973 Tulsi (000000)
SubTotal 3840 3840
Total 20183 20183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_191023FTO_325411 Central Bank Of India CBIN0281188 JAITHARI 2600
2 JAITHARI MP1746003_191023FTO_325411 Punjab National Bank PUNB0624000 ANUPPUR MP 1260
3 JAITHARI MP1746003_191023FTO_325411 State Bank of India SBIN0002821 ANUPPUR 3193
4 JAITHARI MP1746003_191023FTO_325411 State Bank of India SBIN0004617 DHANPURI 3570
5 JAITHARI MP1746003_191023FTO_325411 State Bank of India SBIN0006970 JAITHARI 2400
6 JAITHARI MP1746003_191023FTO_325411 UCO Bank UCBA0003095 ANUPPUR 2520
7 JAITHARI MP1746003_191023FTO_325411 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 800
8 JAITHARI MP1746003_191023FTO_325411 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 3840

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