Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:04:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_050324APB_FTO_485952
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-46-003-049-002/57
(LAKHANPUR) 		1746003049NRG24050320240760606 05/03/2024 Sarojiya 1746003049WL036020 Sarojiya 00078 CNRB0003728 3080 3080 Processed 24/04/2024 475814983 Sarojiya CANARA BANK(508532)
2 JAITHARI MP-46-003-061-002/67
(PAGANA) 		1746003049NRG24050320240760595 05/03/2024 munni 1746003049WL036014 munni 00078 CNRB0003728 3080 3080 Processed 24/04/2024 475814983 munni CANARA BANK(508532)
SubTotal 6160 6160
3 JAITHARI MP-46-003-049-002/151
(LAKHANPUR) 		1746003049NRG24050320240760596 05/03/2024 Kamta 1746003049WL036015 Kamta 00089 CBIN0281970 2940 2940 Processed 24/04/2024 475814983 Kamta JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2940 2940
4 JAITHARI MP-46-003-013-001/116-A
(CHHATAPATPAR) 		1746003000NRG24050320240760580 05/03/2024 ramkali 1746003WL036013 ramkali 00415 SBIN0006970 1200 1200 Processed 24/04/2024 475814983 ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
5 JAITHARI MP-46-003-061-002/67
(PAGANA) 		1746003049NRG24050320240760594 05/03/2024 ashok 1746003049WL036014 ashok 00468 UBIN0563781 3080 3080 Processed 24/04/2024 475814983 ashok UNION BANK OF INDIA(508500)
SubTotal 3080 3080
6 JAITHARI MP-46-003-013-001/135
(CHHATAPATPAR) 		1746003000NRG24050320240760581 05/03/2024 kamla 1746003WL036013 kamla 00697 BKID0MG1502 1200 1200 Processed 24/04/2024 475814983 kamla NARMADA JHABUA GRAMIN BANK(508515)
7 JAITHARI MP-46-003-013-001/151
(CHHATAPATPAR) 		1746003000NRG24050320240760582 05/03/2024 motilal 1746003WL036013 motilal 00697 BKID0MG1502 1200 1200 Processed 24/04/2024 475814983 motilal NARMADA JHABUA GRAMIN BANK(508515)
8 JAITHARI MP-46-003-013-001/151
(CHHATAPATPAR) 		1746003000NRG24050320240760583 05/03/2024 pirasiyabai 1746003WL036013 pirasiyabai 00697 BKID0MG1502 1200 1200 Processed 24/04/2024 475814983 pirasiyabai NARMADA JHABUA GRAMIN BANK(508515)
9 JAITHARI MP-46-003-013-001/195
(CHHATAPATPAR) 		1746003000NRG24050320240760577 05/03/2024 shivbai 1746003WL036012 shivbai 00697 BKID0MG1502 1190 1190 Processed 24/04/2024 475814983 shivbai NARMADA JHABUA GRAMIN BANK(508515)
10 JAITHARI MP-46-003-013-001/234
(CHHATAPATPAR) 		1746003000NRG24050320240760584 05/03/2024 dropti 1746003WL036013 dropti 00697 BKID0MG1502 1200 1200 Processed 24/04/2024 475814983 dropti NARMADA JHABUA GRAMIN BANK(508515)
11 JAITHARI MP-46-003-013-001/237
(CHHATAPATPAR) 		1746003000NRG24050320240760578 05/03/2024 savitree 1746003WL036012 savitree 00697 BKID0MG1502 170 170 Processed 24/04/2024 475814983 savitree NARMADA JHABUA GRAMIN BANK(508515)
12 JAITHARI MP-46-003-013-001/238
(CHHATAPATPAR) 		1746003000NRG24050320240760585 05/03/2024 hirodiya 1746003WL036013 hirodiya 00697 BKID0MG1502 1200 1200 Processed 24/04/2024 475814983 hirodiya NARMADA JHABUA GRAMIN BANK(508515)
13 JAITHARI MP-46-003-013-001/251
(CHHATAPATPAR) 		1746003000NRG24050320240760586 05/03/2024 Mangal 1746003WL036013 Mangal 00697 BKID0MG1502 1200 1200 Processed 24/04/2024 475814983 Mangal NARMADA JHABUA GRAMIN BANK(508515)
14 JAITHARI MP-46-003-013-001/265
(CHHATAPATPAR) 		1746003000NRG24050320240760587 05/03/2024 Rajkumari 1746003WL036013 Rajkumari 00697 BKID0MG1502 1000 1000 Processed 24/04/2024 475814983 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
15 JAITHARI MP-46-003-013-001/3
(CHHATAPATPAR) 		1746003000NRG24050320240760588 05/03/2024 kunti 1746003WL036013 kunti 00697 BKID0MG1502 1200 1200 Processed 24/04/2024 475814983 kunti NARMADA JHABUA GRAMIN BANK(508515)
16 JAITHARI MP-46-003-013-001/35
(CHHATAPATPAR) 		1746003000NRG24050320240760589 05/03/2024 bharti 1746003WL036013 bharti 00697 BKID0MG1502 1200 1200 Processed 24/04/2024 475814983 bharti NARMADA JHABUA GRAMIN BANK(508515)
17 JAITHARI MP-46-003-013-001/5
(CHHATAPATPAR) 		1746003000NRG24050320240760590 05/03/2024 sumitra 1746003WL036013 sumitra 00697 BKID0MG1502 1200 1200 Processed 24/04/2024 475814983 sumitra NARMADA JHABUA GRAMIN BANK(508515)
18 JAITHARI MP-46-003-013-001/67
(CHHATAPATPAR) 		1746003000NRG24050320240760591 05/03/2024 mantibai 1746003WL036013 mantibai 00697 BKID0MG1502 1000 1000 Processed 24/04/2024 475814983 mantibai NARMADA JHABUA GRAMIN BANK(508515)
19 JAITHARI MP-46-003-013-001/71
(CHHATAPATPAR) 		1746003000NRG24050320240760592 05/03/2024 chameli bai 1746003WL036013 chameli bai 00697 BKID0MG1502 1200 1200 Processed 24/04/2024 475814983 chamelibai NARMADA JHABUA GRAMIN BANK(508515)
20 JAITHARI MP-46-003-013-001/85
(CHHATAPATPAR) 		1746003000NRG24050320240760579 05/03/2024 soniya 1746003WL036012 soniya 00697 BKID0MG1502 1190 1190 Processed 24/04/2024 475814983 soniya NARMADA JHABUA GRAMIN BANK(508515)
21 JAITHARI MP-46-003-013-001/95
(CHHATAPATPAR) 		1746003000NRG24050320240760593 05/03/2024 bela 1746003WL036013 bela 00697 BKID0MG1502 1200 1200 Processed 24/04/2024 475814983 bela STATE BANK OF INDIA(508548)
SubTotal 17750 17750
22 JAITHARI MP-46-003-049-002/151
(LAKHANPUR) 		1746003049NRG24050320240760597 05/03/2024 Munni bai 1746003049WL036015 Munni bai 00697 BKID0MG1511 2940 2940 Processed 24/04/2024 475814983 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
23 JAITHARI MP-46-003-049-002/171
(LAKHANPUR) 		1746003049NRG24050320240760598 05/03/2024 chinta 1746003049WL036016 chinta 00697 BKID0MG1511 2940 2940 Processed 24/04/2024 475814983 chinta CANARA BANK(508532)
24 JAITHARI MP-46-003-049-002/177
(LAKHANPUR) 		1746003049NRG24050320240760599 05/03/2024 Umesh 1746003049WL036016 Umesh 00697 BKID0MG1511 2940 2940 Processed 24/04/2024 475814983 Umesh UNION BANK OF INDIA(508500)
25 JAITHARI MP-46-003-049-002/57
(LAKHANPUR) 		1746003049NRG24050320240760605 05/03/2024 dasarath 1746003049WL036020 dasarath 00697 BKID0MG1511 3080 3080 Processed 24/04/2024 475814983 dasarath NARMADA JHABUA GRAMIN BANK(508515)
26 JAITHARI MP-46-003-049-002/59
(LAKHANPUR) 		1746003049NRG24050320240760604 05/03/2024 gulya 1746003049WL036019 gulya 00697 BKID0MG1511 3080 3080 Processed 24/04/2024 475814983 gulya NARMADA JHABUA GRAMIN BANK(508515)
27 JAITHARI MP-46-003-049-002/59
(LAKHANPUR) 		1746003049NRG24050320240760603 05/03/2024 soni 1746003049WL036019 soni 00697 BKID0MG1511 3080 3080 Processed 24/04/2024 475814983 soni NARMADA JHABUA GRAMIN BANK(508515)
28 JAITHARI MP-46-003-049-002/77
(LAKHANPUR) 		1746003049NRG24050320240760600 05/03/2024 amratiya bai 1746003049WL036017 amratiya bai 00697 BKID0MG1511 3080 3080 Processed 24/04/2024 475814983 amratiyabai NARMADA JHABUA GRAMIN BANK(508515)
29 JAITHARI MP-46-003-049-002/78
(LAKHANPUR) 		1746003049NRG24050320240760602 05/03/2024 jhuliya 1746003049WL036018 jhuliya 00697 BKID0MG1511 3080 3080 Processed 24/04/2024 475814983 jhuliya NARMADA JHABUA GRAMIN BANK(508515)
30 JAITHARI MP-46-003-049-002/78
(LAKHANPUR) 		1746003049NRG24050320240760601 05/03/2024 rama 1746003049WL036018 rama 00697 BKID0MG1511 3080 3080 Processed 24/04/2024 475814983 rama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27300 27300
Total 58430 58430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_050324APB_FTO_485952 Canara Bank CNRB0003728 ANUPPUR 6160
2 JAITHARI MP1746003_050324APB_FTO_485952 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2940
3 JAITHARI MP1746003_050324APB_FTO_485952 State Bank of India SBIN0006970 JAITHARI 1200
4 JAITHARI MP1746003_050324APB_FTO_485952 Union Bank of India UBIN0563781 ANUPPUR 3080
5 JAITHARI MP1746003_050324APB_FTO_485952 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 17750
6 JAITHARI MP1746003_050324APB_FTO_485952 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 27300

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