Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_210923FTO_280558
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-46-003-071-001/36
(SAKRA) 		1746003000NRG24210920230318134 21/09/2023 rangeet 1746003WL015614 rangeet 00078 CNRB0003728 1540 1540 Processed 10/11/2023 309472502 rangeet (000000)
SubTotal 1540 1540
2 JAITHARI MP-46-003-005-001/61-B
(BALBAHARA) 		1746003005NRG24210920230316888 21/09/2023 PARMESWARDEEN 1746003005WL015538 PARMESWARDEEN 00089 CBIN0281188 1050 1050 Processed 10/11/2023 309472502 PARMESWARDEEN (000000)
3 JAITHARI MP-46-003-072-001/172
(SEMARWAR) 		1746003000NRG24210920230318175 21/09/2023 santi bai 1746003WL015615 santi bai 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309472502 santibai (000000)
4 JAITHARI MP-46-003-072-001/215
(SEMARWAR) 		1746003000NRG24210920230318185 21/09/2023 Bashanti 1746003WL015615 Bashanti 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309472502 Bashanti (000000)
5 JAITHARI MP-46-003-072-001/257-A
(SEMARWAR) 		1746003000NRG24210920230318197 21/09/2023 phoolchand 1746003WL015615 phoolchand 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309472502 phoolchand (000000)
6 JAITHARI MP-46-003-072-001/266
(SEMARWAR) 		1746003000NRG24210920230318199 21/09/2023 HARISH SINGH 1746003WL015615 HARISH SINGH 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309472502 HARISHSINGH (000000)
SubTotal 6650 6650
7 JAITHARI MP-46-003-078-001/142
(TARADAND) 		1746003000NRG24210920230318017 21/09/2023 SURESH 1746003WL015613 SURESH 00089 CBIN0281970 1400 1400 Processed 10/11/2023 309472502 SURESH (000000)
8 JAITHARI MP-46-003-078-001/608
(TARADAND) 		1746003000NRG24210920230318033 21/09/2023 mitun 1746003WL015613 mitun 00089 CBIN0281970 1400 1400 Processed 10/11/2023 309472502 mitun (000000)
9 JAITHARI MP-46-003-078-002/20-A
(TARADAND) 		1746003000NRG24210920230318069 21/09/2023 dharmendra 1746003WL015613 dharmendra 00089 CBIN0281970 1400 1400 Processed 10/11/2023 309472502 dharmendra (000000)
10 JAITHARI MP-46-003-078-002/90-A
(TARADAND) 		1746003000NRG24210920230318104 21/09/2023 bhimsen 1746003WL015613 bhimsen 00089 CBIN0281970 1400 1400 Processed 10/11/2023 309472502 bhimsen (000000)
SubTotal 5600 5600
11 JAITHARI MP-46-003-006-001/406
(BARBASPUR) 		1746003006NRG24210920230316853 21/09/2023 Joshi routel 1746003006WL015536 Joshi routel 00176 IDIB000A645 1200 1200 Processed 10/11/2023 309472502 Joshiroutel (000000)
12 JAITHARI MP-46-003-038-002/30
(KANSA) 		1746003038NRG24210920230317901 21/09/2023 budhasen 1746003038WL015608 budhasen 00176 IDIB000A645 935 935 Processed 10/11/2023 309472502 budhasen (000000)
13 JAITHARI MP-46-003-049-002/125
(LAKHANPUR) 		1746003000NRG24210920230317989 21/09/2023 Topdas Singh 1746003WL015612 Topdas Singh 00176 IDIB000A645 1505 1505 Processed 10/11/2023 309472502 TopdasSingh (000000)
SubTotal 3640 3640
14 JAITHARI MP-46-003-071-001/502
(SAKRA) 		1746003000NRG24210920230318138 21/09/2023 anita 1746003WL015614 anita 00354 PUNB0624000 1540 1540 Processed 10/11/2023 309472502 anita (000000)
SubTotal 1540 1540
15 JAITHARI MP-46-003-020-001/213-A
(DHANGAWAN) 		1746003000NRG24210920230318269 21/09/2023 shatruhan patel 1746003WL015617 shatruhan patel 00415 SBIN0002821 1000 1000 Processed 10/11/2023 309472502 shatruhanpatel (000000)
16 JAITHARI MP-46-003-049-002/62
(LAKHANPUR) 		1746003000NRG24210920230318008 21/09/2023 sabharaj singh 1746003WL015612 sabharaj singh 00415 SBIN0002821 1290 1290 Processed 10/11/2023 309472502 sabharajsingh (000000)
SubTotal 2290 2290
17 JAITHARI MP-46-003-059-001/142-A
(PACHOUHA) 		1746003000NRG24210920230318415 21/09/2023 rajendra singh gond 1746003WL015628 rajendra singh gond 00415 SBIN0006970 1000 1000 Processed 10/11/2023 309472502 rajendrasinghgond (000000)
18 JAITHARI MP-46-003-059-001/77
(PACHOUHA) 		1746003000NRG24210920230318416 21/09/2023 sundar singh 1746003WL015628 sundar singh 00415 SBIN0006970 1000 1000 Processed 10/11/2023 309472502 sundarsingh (000000)
SubTotal 2000 2000
19 JAITHARI MP-46-003-006-002/124-B
(BARBASPUR) 		1746003006NRG24210920230316861 21/09/2023 rajendra patel 1746003006WL015536 rajendra patel 00462 UCBA0003095 800 800 Processed 10/11/2023 309472502 rajendrapatel (000000)
20 JAITHARI MP-46-003-006-002/313
(BARBASPUR) 		1746003006NRG24210920230316873 21/09/2023 umesh 1746003006WL015536 umesh 00462 UCBA0003095 1200 1200 Processed 10/11/2023 309472502 umesh (000000)
SubTotal 2000 2000
21 JAITHARI MP-46-003-071-001/219-C
(SAKRA) 		1746003000NRG24210920230318124 21/09/2023 bablu singh 1746003WL015614 bablu singh 00555 YESB0CMSNOC 1540 1540 Rejected 16/11/2023 No Such Account
SubTotal 1540 1540
22 JAITHARI MP-46-003-020-001/108
(DHANGAWAN) 		1746003000NRG24210920230318255 21/09/2023 baisakhu 1746003WL015617 baisakhu 00697 BKID0MG1503 1000 1000 Processed 10/11/2023 309472502 baisakhu (000000)
23 JAITHARI MP-46-003-020-001/257
(DHANGAWAN) 		1746003000NRG24210920230318273 21/09/2023 gahnu 1746003WL015617 gahnu 00697 BKID0MG1503 1200 1200 Processed 10/11/2023 309472502 gahnu (000000)
24 JAITHARI MP-46-003-020-001/35
(DHANGAWAN) 		1746003000NRG24210920230318280 21/09/2023 kesav 1746003WL015617 kesav 00697 BKID0MG1503 1000 1000 Processed 10/11/2023 309472502 kesav (000000)
SubTotal 3200 3200
25 JAITHARI MP-46-003-071-001/157
(SAKRA) 		1746003000NRG24210920230318113 21/09/2023 ramlal 1746003WL015614 ramlal 00697 BKID0MG1511 1540 1540 Processed 10/11/2023 309472502 ramlal (000000)
SubTotal 1540 1540
26 JAITHARI MP-46-003-020-001/137-A
(DHANGAWAN) 		1746003000NRG24210920230318261 21/09/2023 Omprakash 1746003WL015617 Omprakash 00697 BKID0NAMRGB 800 800 Processed 10/11/2023 309472502 Omprakash (000000)
27 JAITHARI MP-46-003-020-001/28
(DHANGAWAN) 		1746003000NRG24210920230318276 21/09/2023 lalwa 1746003WL015617 lalwa 00697 BKID0NAMRGB 200 200 Processed 10/11/2023 309472502 lalwa (000000)
28 JAITHARI MP-46-003-049-002/51-A
(LAKHANPUR) 		1746003000NRG24210920230318006 21/09/2023 radha bai 1746003WL015612 radha bai 00697 BKID0NAMRGB 1505 1505 Processed 10/11/2023 309472502 radhabai (000000)
29 JAITHARI MP-46-003-072-001/268
(SEMARWAR) 		1746003000NRG24210920230318203 21/09/2023 milan 1746003WL015615 milan 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309472502 milan (000000)
30 JAITHARI MP-46-003-072-001/268
(SEMARWAR) 		1746003000NRG24210920230318202 21/09/2023 shiv kumari 1746003WL015615 shiv kumari 00697 BKID0NAMRGB 1400 1400 Processed 10/11/2023 309472502 shivkumari (000000)
SubTotal 5305 5305
Total 36845 36845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_210923FTO_280558 Canara Bank CNRB0003728 ANUPPUR 1540
2 JAITHARI MP1746003_210923FTO_280558 Central Bank Of India CBIN0281188 JAITHARI 6650
3 JAITHARI MP1746003_210923FTO_280558 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 5600
4 JAITHARI MP1746003_210923FTO_280558 Indian Bank IDIB000A645 Anuppur 3640
5 JAITHARI MP1746003_210923FTO_280558 Punjab National Bank PUNB0624000 ANUPPUR MP 1540
6 JAITHARI MP1746003_210923FTO_280558 State Bank of India SBIN0002821 ANUPPUR 2290
7 JAITHARI MP1746003_210923FTO_280558 State Bank of India SBIN0006970 JAITHARI 2000
8 JAITHARI MP1746003_210923FTO_280558 UCO Bank UCBA0003095 ANUPPUR 2000
9 JAITHARI MP1746003_210923FTO_280558 YES BANK LTD YESB0CMSNOC cms national operating center 1540
10 JAITHARI MP1746003_210923FTO_280558 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 3200
11 JAITHARI MP1746003_210923FTO_280558 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1540
12 JAITHARI MP1746003_210923FTO_280558 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1505
13 JAITHARI MP1746003_210923FTO_280558 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1000
14 JAITHARI MP1746003_210923FTO_280558 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2800

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