Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:58:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_131123APB_FTO_354667
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-46-003-049-002/170-A
(LAKHANPUR) 		1746003000NRG24131120230457403 13/11/2023 Dropati 1746003WL022694 Dropati 00048 BKID0009416 1000 1000 Processed 01/01/2024 318219170 Dropati BANK OF INDIA(508505)
SubTotal 1000 1000
2 JAITHARI MP-46-003-049-002/118
(LAKHANPUR) 		1746003000NRG24131120230457392 13/11/2023 sethu singh 1746003WL022694 sethu singh 00078 CNRB0003728 1400 1400 Processed 01/01/2024 318219170 sethusingh INDIAN BANK(607105)
3 JAITHARI MP-46-003-049-002/135
(LAKHANPUR) 		1746003000NRG24131120230457394 13/11/2023 Deenbandhu 1746003WL022694 Deenbandhu 00078 CNRB0003728 1400 1400 Processed 01/01/2024 318219170 Deenbandhu CANARA BANK(508532)
4 JAITHARI MP-46-003-049-002/147-A
(LAKHANPUR) 		1746003000NRG24131120230457398 13/11/2023 Shankar singh 1746003WL022694 Shankar singh 00078 CNRB0003728 1400 1400 Processed 01/01/2024 318219170 Shankarsingh CANARA BANK(508532)
5 JAITHARI MP-46-003-049-002/164
(LAKHANPUR) 		1746003000NRG24131120230457400 13/11/2023 rajvati 1746003WL022694 rajvati 00078 CNRB0003728 1400 1400 Processed 01/01/2024 318219170 rajvati CANARA BANK(508532)
6 JAITHARI MP-46-003-049-002/168
(LAKHANPUR) 		1746003000NRG24131120230457401 13/11/2023 darod singh 1746003WL022694 darod singh 00078 CNRB0003728 1400 1400 Processed 01/01/2024 318219170 darodsingh CANARA BANK(508532)
7 JAITHARI MP-46-003-049-002/44
(LAKHANPUR) 		1746003000NRG24131120230457404 13/11/2023 Mangal 1746003WL022694 Mangal 00078 CNRB0003728 1400 1400 Processed 01/01/2024 318219170 Mangal CANARA BANK(508532)
8 JAITHARI MP-46-003-049-002/44-A
(LAKHANPUR) 		1746003000NRG24131120230457405 13/11/2023 lal singh 1746003WL022694 lal singh 00078 CNRB0003728 1400 1400 Processed 01/01/2024 318219170 lalsingh CANARA BANK(508532)
9 JAITHARI MP-46-003-049-002/72
(LAKHANPUR) 		1746003000NRG24131120230457410 13/11/2023 Lalli 1746003WL022694 Lalli 00078 CNRB0003728 1400 1400 Processed 01/01/2024 318219170 Lalli CANARA BANK(508532)
10 JAITHARI MP-46-003-049-002/91
(LAKHANPUR) 		1746003000NRG24131120230457411 13/11/2023 Bhagvanta 1746003WL022694 Bhagvanta 00078 CNRB0003728 1400 1400 Processed 01/01/2024 318219170 Bhagvanta CANARA BANK(508532)
SubTotal 12600 12600
11 JAITHARI MP-46-003-049-002/117-A
(LAKHANPUR) 		1746003000NRG24131120230457391 13/11/2023 Suvita 1746003WL022694 Suvita 00176 IDIB000A645 1400 1400 Processed 01/01/2024 318219170 Suvita INDIAN BANK(607105)
SubTotal 1400 1400
12 JAITHARI MP-46-003-049-002/120-A
(LAKHANPUR) 		1746003000NRG24131120230457393 13/11/2023 Chandravati 1746003WL022694 Chandravati 00415 SBIN0002821 1400 1400 Processed 01/01/2024 318219170 Chandravati STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-049-002/68
(LAKHANPUR) 		1746003000NRG24131120230457408 13/11/2023 angad singh 1746003WL022694 angad singh 00415 SBIN0002821 1000 1000 Processed 01/01/2024 318219170 angadsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
14 JAITHARI MP-46-003-049-002/138-A
(LAKHANPUR) 		1746003000NRG24131120230457397 13/11/2023 Raju 1746003WL022694 Raju 00468 UBIN0563781 1400 1400 Processed 01/01/2024 318219170 Raju UNION BANK OF INDIA(508500)
SubTotal 1400 1400
15 JAITHARI MP-46-003-049-002/115
(LAKHANPUR) 		1746003000NRG24131120230457390 13/11/2023 gudiya bai 1746003WL022694 gudiya bai 00697 BKID0MG1511 1000 1000 Processed 01/01/2024 318219170 gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
16 JAITHARI MP-46-003-049-002/138
(LAKHANPUR) 		1746003000NRG24131120230457395 13/11/2023 KALABATE 1746003WL022694 KALABATE 00697 BKID0MG1511 1400 1400 Processed 01/01/2024 318219170 KALABATE NARMADA JHABUA GRAMIN BANK(508515)
17 JAITHARI MP-46-003-049-002/138
(LAKHANPUR) 		1746003000NRG24131120230457396 13/11/2023 kemal singh 1746003WL022694 kemal singh 00697 BKID0MG1511 1000 1000 Processed 01/01/2024 318219170 kemalsingh NARMADA JHABUA GRAMIN BANK(508515)
18 JAITHARI MP-46-003-049-002/155
(LAKHANPUR) 		1746003000NRG24131120230457399 13/11/2023 gulabiya 1746003WL022694 gulabiya 00697 BKID0MG1511 1400 1400 Processed 01/01/2024 318219170 gulabiya NARMADA JHABUA GRAMIN BANK(508515)
19 JAITHARI MP-46-003-049-002/48
(LAKHANPUR) 		1746003000NRG24131120230457406 13/11/2023 phool bai 1746003WL022694 phool bai 00697 BKID0MG1511 1400 1400 Processed 01/01/2024 318219170 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
20 JAITHARI MP-46-003-049-002/66
(LAKHANPUR) 		1746003000NRG24131120230457407 13/11/2023 omprakash 1746003WL022694 omprakash 00697 BKID0MG1511 1400 1400 Processed 01/01/2024 318219170 omprakash NARMADA JHABUA GRAMIN BANK(508515)
21 JAITHARI MP-46-003-049-002/70
(LAKHANPUR) 		1746003000NRG24131120230457409 13/11/2023 bela bai 1746003WL022694 bela bai 00697 BKID0MG1511 1000 1000 Processed 01/01/2024 318219170 belabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8600 8600
22 JAITHARI MP-46-003-049-002/108
(LAKHANPUR) 		1746003000NRG24131120230457388 13/11/2023 GANESIYA 1746003WL022694 GANESIYA 00697 BKID0NAMRGB 1400 1400 Processed 01/01/2024 318219170 GANESIYA NARMADA JHABUA GRAMIN BANK(508515)
23 JAITHARI MP-46-003-049-002/108
(LAKHANPUR) 		1746003000NRG24131120230457389 13/11/2023 kailash 1746003WL022694 kailash 00697 BKID0NAMRGB 1000 1000 Processed 01/01/2024 318219170 kailash IDBI BANK(607095)
SubTotal 2400 2400
Total 29800 29800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_131123APB_FTO_354667 Bank of India BKID0009416 ANUPPUR 1000
2 JAITHARI MP1746003_131123APB_FTO_354667 Canara Bank CNRB0003728 ANUPPUR 12600
3 JAITHARI MP1746003_131123APB_FTO_354667 Indian Bank IDIB000A645 Anuppur 1400
4 JAITHARI MP1746003_131123APB_FTO_354667 State Bank of India SBIN0002821 ANUPPUR 2400
5 JAITHARI MP1746003_131123APB_FTO_354667 Union Bank of India UBIN0563781 ANUPPUR 1400
6 JAITHARI MP1746003_131123APB_FTO_354667 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 8600
7 JAITHARI MP1746003_131123APB_FTO_354667 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 2400

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