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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_021023APB_FTO_299732
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-46-003-075-001/214
(SINDHORA) 		1746003075NRG24021020230334175 02/10/2023 CHOOTE LAL PANIKA 1746003075WL016582 CHOOTE LAL PANIKA 00089 CBIN0281188 808 808 Processed 09/11/2023 292522156 CHOOTELALPANIKA CENTRAL BANK OF INDIA(607115)
SubTotal 808 808
2 JAITHARI MP-46-003-075-001/103-B
(SINDHORA) 		1746003075NRG24021020230334230 02/10/2023 ramesh kumar 1746003075WL016588 ramesh kumar 00089 CBIN0282147 408 408 Processed 09/11/2023 292522156 rameshkumar CENTRAL BANK OF INDIA(607115)
3 JAITHARI MP-46-003-075-001/128
(SINDHORA) 		1746003075NRG24021020230334173 02/10/2023 Indar lal 1746003075WL016582 Indar lal 00089 CBIN0282147 808 808 Processed 09/11/2023 292522156 Indarlal CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-075-001/178-A
(SINDHORA) 		1746003075NRG24021020230334228 02/10/2023 Natthulal 1746003075WL016586 Natthulal 00089 CBIN0282147 609 609 Processed 09/11/2023 292522156 Natthulal STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-075-001/214-B
(SINDHORA) 		1746003075NRG24021020230334176 02/10/2023 Bharti 1746003075WL016582 Bharti 00089 CBIN0282147 808 808 Processed 09/11/2023 292522156 Bharti CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-075-001/266-A
(SINDHORA) 		1746003075NRG24021020230334231 02/10/2023 Birendra 1746003075WL016589 Birendra 00089 CBIN0282147 404 404 Processed 09/11/2023 292522156 Birendra CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-075-001/336
(SINDHORA) 		1746003075NRG24021020230334177 02/10/2023 sesnarayan 1746003075WL016582 sesnarayan 00089 CBIN0282147 808 808 Processed 09/11/2023 292522156 sesnarayan CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-075-001/362
(SINDHORA) 		1746003075NRG24021020230334178 02/10/2023 NADALAL 1746003075WL016582 NADALAL 00089 CBIN0282147 808 808 Processed 09/11/2023 292522156 NADALAL CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-075-001/397
(SINDHORA) 		1746003075NRG24021020230334227 02/10/2023 NOHAR SINGH 1746003075WL016585 NOHAR SINGH 00089 CBIN0282147 402 402 Processed 09/11/2023 292522156 NOHARSINGH CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-075-001/421
(SINDHORA) 		1746003075NRG24021020230334182 02/10/2023 Hemvati 1746003075WL016582 Hemvati 00089 CBIN0282147 808 808 Processed 09/11/2023 292522156 Hemvati CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-075-001/421
(SINDHORA) 		1746003075NRG24021020230334181 02/10/2023 sudhar 1746003075WL016582 sudhar 00089 CBIN0282147 808 808 Processed 09/11/2023 292522156 sudhar STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-075-001/46-A
(SINDHORA) 		1746003075NRG24021020230334184 02/10/2023 Jankali 1746003075WL016582 Jankali 00089 CBIN0282147 808 808 Processed 09/11/2023 292522156 Jankali CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-075-001/58-A
(SINDHORA) 		1746003075NRG24021020230334229 02/10/2023 Ashok kumar 1746003075WL016587 Ashok kumar 00089 CBIN0282147 402 402 Processed 09/11/2023 292522156 Ashokkumar CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-075-001/69
(SINDHORA) 		1746003075NRG24021020230334185 02/10/2023 laxmi 1746003075WL016582 laxmi 00089 CBIN0282147 808 808 Processed 09/11/2023 292522156 laxmi CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-075-001/69-A
(SINDHORA) 		1746003075NRG24021020230334186 02/10/2023 Durga wati 1746003075WL016582 Durga wati 00089 CBIN0282147 808 808 Processed 09/11/2023 292522156 Durgawati CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-075-001/95
(SINDHORA) 		1746003075NRG24021020230334187 02/10/2023 Geeta bai 1746003075WL016582 Geeta bai 00089 CBIN0282147 808 808 Processed 09/11/2023 292522156 Geetabai CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-075-001/95-A
(SINDHORA) 		1746003075NRG24021020230334188 02/10/2023 Aneeta 1746003075WL016582 Aneeta 00089 CBIN0282147 808 808 Processed 09/11/2023 292522156 Aneeta CENTRAL BANK OF INDIA(607115)
SubTotal 11113 11113
18 JAITHARI MP-46-003-075-001/146-B
(SINDHORA) 		1746003075NRG24021020230334174 02/10/2023 soni bai 1746003075WL016582 soni bai 00415 SBIN0006970 808 808 Processed 09/11/2023 292522156 sonibai STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-075-001/362-A
(SINDHORA) 		1746003075NRG24021020230334179 02/10/2023 Krishna kumar 1746003075WL016582 Krishna kumar 00415 SBIN0006970 808 808 Processed 09/11/2023 292522156 Krishnakumar STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-075-001/394
(SINDHORA) 		1746003075NRG24021020230334180 02/10/2023 Bhagwaniya bai 1746003075WL016582 Bhagwaniya bai 00415 SBIN0006970 808 808 Processed 09/11/2023 292522156 Bhagwaniyabai STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-075-001/46
(SINDHORA) 		1746003075NRG24021020230334183 02/10/2023 Mahesh singh 1746003075WL016582 Mahesh singh 00415 SBIN0006970 808 808 Processed 09/11/2023 292522156 Maheshsingh STATE BANK OF INDIA(508548)
SubTotal 3232 3232
Total 15153 15153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_021023APB_FTO_299732 Central Bank Of India CBIN0281188 JAITHARI 808
2 JAITHARI MP1746003_021023APB_FTO_299732 Central Bank Of India CBIN0282147 VENKATNAGAR 11113
3 JAITHARI MP1746003_021023APB_FTO_299732 State Bank of India SBIN0006970 JAITHARI 3232

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