Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_140923FTO_265638
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-46-003-029-001/14
(GOBARI) 		1746003029NRG24140920230310600 14/09/2023 KAJAL KOL 1746003029WL015078 KAJAL KOL 00089 CBIN0281188 1400 1400 Processed 21/09/2023 331707898 KAJALKOL (000000)
2 JAITHARI MP-46-003-029-001/156
(GOBARI) 		1746003029NRG24140920230310602 14/09/2023 GAJROOP 1746003029WL015078 GAJROOP 00089 CBIN0281188 1400 1400 Processed 21/09/2023 331707898 GAJROOP (000000)
3 JAITHARI MP-46-003-079-001/170
(UMARIA) 		1746003000NRG24140920230309863 14/09/2023 surjaniya 1746003WL015040 surjaniya 00089 CBIN0281188 1200 1200 Processed 21/09/2023 331707898 surjaniya (000000)
SubTotal 4000 4000
4 JAITHARI MP-46-003-009-001/275
(BEED) 		1746003000NRG24140920230310547 14/09/2023 nirasa 1746003WL015075 nirasa 00415 SBIN0006970 1000 1000 Processed 21/09/2023 331707898 nirasa (000000)
5 JAITHARI MP-46-003-021-001/18-A
(DHANGWAN(M)) 		1746003021NRG24140920230309167 14/09/2023 ramu 1746003021WL015000 ramu 00415 SBIN0006970 1200 1200 Processed 21/09/2023 331707898 ramu (000000)
6 JAITHARI MP-46-003-021-001/18-B
(DHANGWAN(M)) 		1746003021NRG24140920230309170 14/09/2023 durgesh kumar 1746003021WL015000 durgesh kumar 00415 SBIN0006970 1200 1200 Processed 21/09/2023 331707898 durgeshkumar (000000)
7 JAITHARI MP-46-003-021-001/397-A
(DHANGWAN(M)) 		1746003021NRG24140920230309174 14/09/2023 manmohan singh rathour 1746003021WL015000 manmohan singh rathour 00415 SBIN0006970 1000 1000 Processed 21/09/2023 331707898 manmohansinghrathour (000000)
SubTotal 4400 4400
8 JAITHARI MP-46-003-044-002/148-A
(KOLMI) 		1746003044NRG24140920230309842 14/09/2023 awdhesh 1746003044WL015037 awdhesh 00468 UBIN0563781 360 360 Processed 21/09/2023 331707898 awdhesh (000000)
SubTotal 360 360
9 JAITHARI MP-46-003-013-001/5-A
(CHHATAPATPAR) 		1746003000NRG24140920230309278 14/09/2023 sandeep 1746003WL015003 sandeep 00697 BKID0MG1502 1344 1344 Processed 21/09/2023 331707898 sandeep (000000)
10 JAITHARI MP-46-003-016-001/448
(CHOLANA) 		1746003016NRG24140920230309304 14/09/2023 Ishwari kewat 1746003016WL015006 Ishwari kewat 00697 BKID0MG1502 1080 1080 Processed 21/09/2023 331707898 Ishwarikewat (000000)
11 JAITHARI MP-46-003-079-001/37-A
(UMARIA) 		1746003000NRG24140920230309827 14/09/2023 bhagvati bai 1746003WL015035 bhagvati bai 00697 BKID0MG1502 1200 1200 Processed 21/09/2023 331707898 bhagvatibai (000000)
12 JAITHARI MP-46-003-079-001/62
(UMARIA) 		1746003079NRG24140920230309733 14/09/2023 gajendra singh maravi 1746003079WL015025 gajendra singh maravi 00697 BKID0MG1502 1200 1200 Processed 21/09/2023 331707898 gajendrasinghmaravi (000000)
SubTotal 4824 4824
13 JAITHARI MP-46-003-044-001/91
(KOLMI) 		1746003044NRG24140920230309847 14/09/2023 ganesiya bai 1746003044WL015038 ganesiya bai 00697 BKID0MG1503 1080 1080 Processed 21/09/2023 331707898 ganesiyabai (000000)
14 JAITHARI MP-46-003-044-002/125
(KOLMI) 		1746003000NRG24140920230310341 14/09/2023 samaylal 1746003WL015058 samaylal 00697 BKID0MG1503 600 600 Processed 21/09/2023 331707898 samaylal (000000)
SubTotal 1680 1680
15 JAITHARI MP-46-003-016-001/284
(CHOLANA) 		1746003016NRG24140920230309301 14/09/2023 Shyama 1746003016WL015005 Shyama 00697 BKID0NAMRGB 1080 1080 Processed 21/09/2023 331707898 Shyama (000000)
SubTotal 1080 1080
Total 16344 16344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_140923FTO_265638 Central Bank Of India CBIN0281188 JAITHARI 4000
2 JAITHARI MP1746003_140923FTO_265638 State Bank of India SBIN0006970 JAITHARI 4400
3 JAITHARI MP1746003_140923FTO_265638 Union Bank of India UBIN0563781 ANUPPUR 360
4 JAITHARI MP1746003_140923FTO_265638 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 4824
5 JAITHARI MP1746003_140923FTO_265638 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1680
6 JAITHARI MP1746003_140923FTO_265638 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1080

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