Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_310723FTO_196753
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-46-003-014-002/212
(CHHULHA) 		1746003000NRG24310720230272866 31/07/2023 pappu prasad padwar 1746003WL011951 pappu prasad padwar 00048 BKID0009416 1400 1400 Processed 04/08/2023 324764080 pappuprasadpadwar (000000)
2 JAITHARI MP-46-003-026-001/73
(DULHARA) 		1746003026NRG24310720230273443 31/07/2023 ramdas 1746003026WL012003 ramdas 00048 BKID0009416 660 660 Processed 04/08/2023 324764080 ramdas (000000)
SubTotal 2060 2060
3 JAITHARI MP-46-003-014-001/322-A
(CHHULHA) 		1746003000NRG24310720230272854 31/07/2023 roshani chaudhari 1746003WL011951 roshani chaudhari 00078 CNRB0017726 1414 1414 Processed 04/08/2023 324764080 roshanichaudhari (000000)
SubTotal 1414 1414
4 JAITHARI MP-46-003-002-002/56
(BAIHAR) 		1746003002NRG24310720230273777 31/07/2023 JAGDISH 1746003002WL012028 JAGDISH 00089 CBIN0281188 1326 1326 Processed 04/08/2023 324764080 JAGDISH (000000)
5 JAITHARI MP-46-003-002-003/4-A
(BAIHAR) 		1746003002NRG24310720230273781 31/07/2023 kuvare 1746003002WL012028 kuvare 00089 CBIN0281188 1326 1326 Processed 04/08/2023 324764080 kuvare (000000)
SubTotal 2652 2652
6 JAITHARI MP-46-003-058-004/31
(ODHERA) 		1746003058NRG24310720230273216 31/07/2023 narbatiya 1746003058WL011979 narbatiya 00089 CBIN0281970 1000 1000 Processed 04/08/2023 324764080 narbatiya (000000)
SubTotal 1000 1000
7 JAITHARI MP-46-003-036-002/133
(KADAMSARA) 		1746003080NRG24310720230273755 31/07/2023 jaykaran kol 1746003080WL012025 jaykaran kol 00089 CBIN0282147 880 880 Processed 04/08/2023 324764080 jaykarankol (000000)
SubTotal 880 880
8 JAITHARI MP-46-003-040-001/315
(KHADA) 		1746003040NRG24310720230273155 31/07/2023 maya 1746003040WL011970 maya 00176 IDIB000A645 3060 3060 Processed 04/08/2023 324764080 maya (000000)
9 JAITHARI MP-46-003-067-001/197
(PIPARIYA) 		1746003067NRG24310720230273447 31/07/2023 puniya 1746003067WL012004 puniya 00176 IDIB000A645 440 440 Processed 04/08/2023 324764080 puniya (000000)
10 JAITHARI MP-46-003-067-001/197
(PIPARIYA) 		1746003067NRG24310720230273446 31/07/2023 puniya 1746003067WL012004 puniya 00176 IDIB000A645 440 440 Processed 04/08/2023 324764080 puniya (000000)
11 JAITHARI MP-46-003-067-001/90-A
(PIPARIYA) 		1746003067NRG24310720230273467 31/07/2023 sukhiram 1746003067WL012004 sukhiram 00176 IDIB000A645 440 440 Processed 04/08/2023 324764080 sukhiram (000000)
12 JAITHARI MP-46-003-067-001/90-A
(PIPARIYA) 		1746003067NRG24310720230273466 31/07/2023 sukhiram 1746003067WL012004 sukhiram 00176 IDIB000A645 440 440 Processed 04/08/2023 324764080 sukhiram (000000)
13 JAITHARI MP-46-003-067-003/810
(PIPARIYA) 		1746003067NRG24310720230273475 31/07/2023 Shanti 1746003067WL012004 Shanti 00176 IDIB000A645 440 440 Processed 04/08/2023 324764080 Shanti (000000)
14 JAITHARI MP-46-003-067-003/810
(PIPARIYA) 		1746003067NRG24310720230273474 31/07/2023 Shanti 1746003067WL012004 Shanti 00176 IDIB000A645 440 440 Processed 04/08/2023 324764080 Shanti (000000)
SubTotal 5700 5700
15 JAITHARI MP-46-003-044-001/57
(KOLMI) 		1746003044NRG24310720230273226 31/07/2023 asha 1746003044WL011982 asha 00415 SBIN0002821 2340 2340 Processed 04/08/2023 324764080 asha (000000)
16 JAITHARI MP-46-003-065-001/249
(PASLA) 		1746003065NRG24300720230272204 31/07/2023 suraj 1746003065WL011912 suraj 00415 SBIN0002821 760 760 Processed 04/08/2023 324764080 suraj (000000)
17 JAITHARI MP-46-003-065-001/788
(PASLA) 		1746003065NRG24300720230272228 31/07/2023 asha 1746003065WL011912 asha 00415 SBIN0002821 950 950 Processed 04/08/2023 324764080 asha (000000)
18 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24310720230273469 31/07/2023 mankumari 1746003067WL012004 mankumari 00415 SBIN0002821 440 440 Processed 04/08/2023 324764080 mankumari (000000)
19 JAITHARI MP-46-003-069-002/355
(PODI-2) 		1746003069NRG24310720230273431 31/07/2023 dhasu 1746003069WL011999 dhasu 00415 SBIN0002821 1428 1428 Processed 04/08/2023 324764080 dhasu (000000)
20 JAITHARI MP-46-003-069-002/463
(PODI-2) 		1746003069NRG24310720230273426 31/07/2023 avdhas 1746003069WL011998 avdhas 00415 SBIN0002821 1428 1428 Processed 04/08/2023 324764080 avdhas (000000)
SubTotal 7346 7346
21 JAITHARI MP-46-003-002-003/42-A
(BAIHAR) 		1746003002NRG24310720230273783 31/07/2023 Durgesh 1746003002WL012028 Durgesh 00415 SBIN0006970 1326 1326 Processed 04/08/2023 324764080 Durgesh (000000)
22 JAITHARI MP-46-003-075-001/173-A
(SINDHORA) 		1746003075NRG24300720230272492 31/07/2023 Hakim chand 1746003075WL011929 Hakim chand 00415 SBIN0006970 2856 2856 Processed 04/08/2023 324764080 Hakimchand (000000)
SubTotal 4182 4182
23 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24310720230273468 31/07/2023 mohanlala 1746003067WL012004 mohanlala 00462 UCBA0003095 440 440 Processed 04/08/2023 324764080 mohanlala (000000)
24 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24310720230273470 31/07/2023 mohanlala 1746003067WL012004 mohanlala 00462 UCBA0003095 440 440 Processed 04/08/2023 324764080 mohanlala (000000)
SubTotal 880 880
25 JAITHARI MP-46-003-067-001/90
(PIPARIYA) 		1746003067NRG24310720230273465 31/07/2023 kishorilal 1746003067WL012004 kishorilal 00468 UBIN0563781 440 440 Processed 04/08/2023 324764080 kishorilal (000000)
26 JAITHARI MP-46-003-067-001/90
(PIPARIYA) 		1746003067NRG24310720230273464 31/07/2023 kishorilal 1746003067WL012004 kishorilal 00468 UBIN0563781 440 440 Processed 04/08/2023 324764080 kishorilal (000000)
SubTotal 880 880
27 JAITHARI MP-46-003-002-003/7-A
(BAIHAR) 		1746003002NRG24310720230273784 31/07/2023 Suman 1746003002WL012028 Suman 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324764080 Suman (000000)
SubTotal 1326 1326
28 JAITHARI MP-46-003-065-001/391
(PASLA) 		1746003065NRG24300720230272210 31/07/2023 Ramrati Patel 1746003065WL011912 Ramrati Patel 00697 BKID0MG1503 950 950 Processed 04/08/2023 324764080 RamratiPatel (000000)
SubTotal 950 950
29 JAITHARI MP-46-003-038-002/110
(KANSA) 		1746003038NRG24310720230273761 31/07/2023 Ramkhelavan 1746003038WL012026 Ramkhelavan 00697 BKID0MG1511 1540 1540 Processed 04/08/2023 324764080 Ramkhelavan (000000)
30 JAITHARI MP-46-003-038-002/47
(KANSA) 		1746003038NRG24310720230273763 31/07/2023 laxmanprasad 1746003038WL012026 laxmanprasad 00697 BKID0MG1511 1540 1540 Processed 04/08/2023 324764080 laxmanprasad (000000)
31 JAITHARI MP-46-003-067-001/200
(PIPARIYA) 		1746003067NRG24310720230273449 31/07/2023 umesh 1746003067WL012004 umesh 00697 BKID0MG1511 440 440 Processed 04/08/2023 324764080 umesh (000000)
32 JAITHARI MP-46-003-067-001/200
(PIPARIYA) 		1746003067NRG24310720230273448 31/07/2023 umesh 1746003067WL012004 umesh 00697 BKID0MG1511 440 440 Processed 04/08/2023 324764080 umesh (000000)
SubTotal 3960 3960
33 JAITHARI MP-46-003-002-003/4-C
(BAIHAR) 		1746003002NRG24310720230273782 31/07/2023 Kamal Baiga 1746003002WL012028 Kamal Baiga 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324764080 KamalBaiga (000000)
SubTotal 1326 1326
Total 34556 34556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_310723FTO_196753 Bank of India BKID0009416 ANUPPUR 2060
2 JAITHARI MP1746003_310723FTO_196753 Canara Bank CNRB0017726 ANUPPUR II 1414
3 JAITHARI MP1746003_310723FTO_196753 Central Bank Of India CBIN0281188 JAITHARI 2652
4 JAITHARI MP1746003_310723FTO_196753 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1000
5 JAITHARI MP1746003_310723FTO_196753 Central Bank Of India CBIN0282147 VENKATNAGAR 880
6 JAITHARI MP1746003_310723FTO_196753 Indian Bank IDIB000A645 Anuppur 5700
7 JAITHARI MP1746003_310723FTO_196753 State Bank of India SBIN0002821 ANUPPUR 7346
8 JAITHARI MP1746003_310723FTO_196753 State Bank of India SBIN0006970 JAITHARI 4182
9 JAITHARI MP1746003_310723FTO_196753 UCO Bank UCBA0003095 ANUPPUR 880
10 JAITHARI MP1746003_310723FTO_196753 Union Bank of India UBIN0563781 ANUPPUR 880
11 JAITHARI MP1746003_310723FTO_196753 India Post Payments Bank IPOS0000001 Shahdol 1326
12 JAITHARI MP1746003_310723FTO_196753 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 950
13 JAITHARI MP1746003_310723FTO_196753 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 3960
14 JAITHARI MP1746003_310723FTO_196753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel