Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_130723FTO_166595
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-46-003-012-001/610
(CHAKETHI) 		1746003012NRG24130720230246767 13/07/2023 Dhanendra 1746003012WL010279 Dhanendra 00045 BARB0CHACHA 600 600 Processed 19/07/2023 050957367 Dhanendra (000000)
SubTotal 600 600
2 JAITHARI MP-46-003-061-001/162-B
(PAGANA) 		1746003061NRG24130720230246821 13/07/2023 preamwati 1746003061WL010282 preamwati 00089 CBIN0281188 780 780 Processed 19/07/2023 050957367 preamwati (000000)
SubTotal 780 780
3 JAITHARI MP-46-003-061-001/431-D
(PAGANA) 		1746003061NRG24130720230246826 13/07/2023 DOLI BAI 1746003061WL010282 DOLI BAI 00176 IDIB000A645 780 780 Processed 19/07/2023 050957367 DOLIBAI (000000)
4 JAITHARI MP-46-003-061-001/62-C
(PAGANA) 		1746003061NRG24130720230246829 13/07/2023 PUSPA DEVI 1746003061WL010282 PUSPA DEVI 00176 IDIB000A645 780 780 Processed 19/07/2023 050957367 PUSPADEVI (000000)
SubTotal 1560 1560
5 JAITHARI MP-46-003-012-001/186-A
(CHAKETHI) 		1746003012NRG24130720230246752 13/07/2023 BUTTU 1746003012WL010279 BUTTU 00415 SBIN0001428 1230 1230 Processed 19/07/2023 050957367 BUTTU (000000)
SubTotal 1230 1230
6 JAITHARI MP-46-003-012-001/235
(CHAKETHI) 		1746003012NRG24130720230246757 13/07/2023 Supetiya 1746003012WL010279 Supetiya 00415 SBIN0002821 1230 1230 Processed 19/07/2023 050957367 Supetiya (000000)
7 JAITHARI MP-46-003-065-001/102-A
(PASLA) 		1746003065NRG24130720230246776 13/07/2023 DEVTI 1746003065WL010281 DEVTI 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050957367 DEVTI (000000)
8 JAITHARI MP-46-003-065-001/249
(PASLA) 		1746003065NRG24130720230246786 13/07/2023 suraj 1746003065WL010281 suraj 00415 SBIN0002821 190 190 Processed 19/07/2023 050957367 suraj (000000)
9 JAITHARI MP-46-003-065-001/322-A
(PASLA) 		1746003065NRG24130720230246791 13/07/2023 SEEMA 1746003065WL010281 SEEMA 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050957367 SEEMA (000000)
10 JAITHARI MP-46-003-065-001/339
(PASLA) 		1746003065NRG24130720230246792 13/07/2023 Viyatiya bai 1746003065WL010281 Viyatiya bai 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050957367 Viyatiyabai (000000)
SubTotal 4840 4840
11 JAITHARI MP-46-003-065-001/115
(PASLA) 		1746003065NRG24130720230246777 13/07/2023 Arti Baiga 1746003065WL010281 Arti Baiga 00691 IPOS0000001 760 760 Processed 19/07/2023 050957367 ArtiBaiga (000000)
SubTotal 760 760
12 JAITHARI MP-46-003-065-001/391
(PASLA) 		1746003065NRG24130720230246795 13/07/2023 Ramrati Patel 1746003065WL010281 Ramrati Patel 00697 BKID0MG1503 1140 1140 Processed 19/07/2023 050957367 RamratiPatel (000000)
SubTotal 1140 1140
13 JAITHARI MP-46-003-012-001/157-A
(CHAKETHI) 		1746003012NRG24130720230246748 13/07/2023 Amasiya 1746003012WL010279 Amasiya 00697 BKID0MG1512 600 600 Processed 19/07/2023 050957367 Amasiya (000000)
14 JAITHARI MP-46-003-012-001/231
(CHAKETHI) 		1746003012NRG24130720230246754 13/07/2023 KEDAR 1746003012WL010279 KEDAR 00697 BKID0MG1512 1110 1110 Processed 19/07/2023 050957367 KEDAR (000000)
SubTotal 1710 1710
Total 12620 12620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_130723FTO_166595 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 600
2 JAITHARI MP1746003_130723FTO_166595 Central Bank Of India CBIN0281188 JAITHARI 780
3 JAITHARI MP1746003_130723FTO_166595 Indian Bank IDIB000A645 Anuppur 1560
4 JAITHARI MP1746003_130723FTO_166595 State Bank of India SBIN0001428 AMLAI 1230
5 JAITHARI MP1746003_130723FTO_166595 State Bank of India SBIN0002821 ANUPPUR 4840
6 JAITHARI MP1746003_130723FTO_166595 India Post Payments Bank IPOS0000001 Shahdol 760
7 JAITHARI MP1746003_130723FTO_166595 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1140
8 JAITHARI MP1746003_130723FTO_166595 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1710

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