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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_281223APB_FTO_411894
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-46-003-058-002/32
(ODHERA) 		1746003058NRG24281220230545386 28/12/2023 munaa 1746003058WL026907 munaa 00048 BKID0009416 1400 1400 Processed 12/03/2024 663732242 munaa BANK OF INDIA(508505)
2 JAITHARI MP-46-003-058-002/58-B
(ODHERA) 		1746003058NRG24281220230545396 28/12/2023 Munesh Yadav 1746003058WL026907 Munesh Yadav 00048 BKID0009416 1400 1400 Processed 12/03/2024 663732242 MuneshYadav BANK OF INDIA(508505)
SubTotal 2800 2800
3 JAITHARI MP-46-003-058-002/56
(ODHERA) 		1746003058NRG24281220230545392 28/12/2023 karan 1746003058WL026907 karan 00078 CNRB0003728 1400 1400 Processed 12/03/2024 663732242 karan FINO PAYMENTS BANK LTD(608001)
SubTotal 1400 1400
4 JAITHARI MP-46-003-058-002/14
(ODHERA) 		1746003058NRG24281220230545380 28/12/2023 ragwati 1746003058WL026907 ragwati 00089 CBIN0281970 1400 1400 Processed 12/03/2024 663732242 ragwati CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-058-002/15
(ODHERA) 		1746003058NRG24281220230545382 28/12/2023 lildiya 1746003058WL026907 lildiya 00089 CBIN0281970 1400 1400 Processed 12/03/2024 663732242 lildiya CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-058-002/15-A
(ODHERA) 		1746003058NRG24281220230545383 28/12/2023 charan 1746003058WL026907 charan 00089 CBIN0281970 1400 1400 Processed 12/03/2024 663732242 charan CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-058-002/31-B
(ODHERA) 		1746003058NRG24281220230545385 28/12/2023 Ranu Yadav 1746003058WL026907 Ranu Yadav 00089 CBIN0281970 1400 1400 Processed 12/03/2024 663732242 RanuYadav CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-058-002/54-A
(ODHERA) 		1746003058NRG24281220230545388 28/12/2023 durga bai 1746003058WL026907 durga bai 00089 CBIN0281970 1400 1400 Processed 12/03/2024 663732242 durgabai CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-058-002/56-A
(ODHERA) 		1746003058NRG24281220230545393 28/12/2023 brejendra singh 1746003058WL026907 brejendra singh 00089 CBIN0281970 1400 1400 Processed 12/03/2024 663732242 brejendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
10 JAITHARI MP-46-003-058-002/14
(ODHERA) 		1746003058NRG24281220230545379 28/12/2023 dhanu 1746003058WL026907 dhanu 00165 IBKL0001551 1400 1400 Processed 12/03/2024 663732242 dhanu CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-058-002/54-D
(ODHERA) 		1746003058NRG24281220230545390 28/12/2023 rajpal singh 1746003058WL026907 rajpal singh 00165 IBKL0001551 1400 1400 Processed 12/03/2024 663732242 rajpalsingh IDBI BANK(607095)
SubTotal 2800 2800
12 JAITHARI MP-46-003-058-002/11
(ODHERA) 		1746003058NRG24281220230545377 28/12/2023 fatmal 1746003058WL026907 fatmal 00415 SBIN0002821 1400 1400 Processed 12/03/2024 663732242 fatmal STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-058-002/11
(ODHERA) 		1746003058NRG24281220230545378 28/12/2023 seeta 1746003058WL026907 seeta 00415 SBIN0002821 1400 1400 Processed 12/03/2024 663732242 seeta STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-058-002/15-A
(ODHERA) 		1746003058NRG24281220230545384 28/12/2023 mayawati 1746003058WL026907 mayawati 00415 SBIN0002821 1400 1400 Processed 12/03/2024 663732242 mayawati STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-058-002/54-A
(ODHERA) 		1746003058NRG24281220230545389 28/12/2023 beshauha gond 1746003058WL026907 beshauha gond 00415 SBIN0002821 1400 1400 Processed 12/03/2024 663732242 beshauhagond STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-058-002/56-A
(ODHERA) 		1746003058NRG24281220230545394 28/12/2023 urmila 1746003058WL026907 urmila 00415 SBIN0002821 1400 1400 Processed 12/03/2024 663732242 urmila CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-058-002/58-B
(ODHERA) 		1746003058NRG24281220230545395 28/12/2023 sunita 1746003058WL026907 sunita 00415 SBIN0002821 1400 1400 Processed 12/03/2024 663732242 sunita STATE BANK OF INDIA(508548)
SubTotal 8400 8400
18 JAITHARI MP-46-003-058-002/15
(ODHERA) 		1746003058NRG24281220230545381 28/12/2023 lalan 1746003058WL026907 lalan 00462 UCBA0003095 1400 1400 Processed 12/03/2024 663732242 lalan CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_281223APB_FTO_411894 Bank of India BKID0009416 ANUPPUR 2800
2 JAITHARI MP1746003_281223APB_FTO_411894 Canara Bank CNRB0003728 ANUPPUR 1400
3 JAITHARI MP1746003_281223APB_FTO_411894 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 8400
4 JAITHARI MP1746003_281223APB_FTO_411894 IDBI Bank IBKL0001551 ANUPPUR 2800
5 JAITHARI MP1746003_281223APB_FTO_411894 State Bank of India SBIN0002821 ANUPPUR 8400
6 JAITHARI MP1746003_281223APB_FTO_411894 UCO Bank UCBA0003095 ANUPPUR 1400

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