Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_160723FTO_171834
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-46-003-001-001/235-A
(AMGAWAN) 		1746003001NRG24150720230250365 16/07/2023 Devlal 1746003001WL010484 Devlal 00089 CBIN0281188 760 760 Processed 20/07/2023 069868411 Devlal (000000)
2 JAITHARI MP-46-003-001-001/721-A
(AMGAWAN) 		1746003001NRG24150720230250368 16/07/2023 Amritiya Kewat 1746003001WL010484 Amritiya Kewat 00089 CBIN0281188 1140 1140 Processed 20/07/2023 069868411 AmritiyaKewat (000000)
3 JAITHARI MP-46-003-028-001/138
(GAURELA) 		1746003028NRG24160720230251876 16/07/2023 Komal singh 1746003028WL010565 Komal singh 00089 CBIN0281188 420 420 Processed 20/07/2023 069868411 Komalsingh (000000)
4 JAITHARI MP-46-003-028-001/329
(GAURELA) 		1746003028NRG24160720230251898 16/07/2023 tulshi 1746003028WL010565 tulshi 00089 CBIN0281188 420 420 Processed 20/07/2023 069868411 tulshi (000000)
5 JAITHARI MP-46-003-028-001/60
(GAURELA) 		1746003028NRG24160720230251909 16/07/2023 aneeta 1746003028WL010565 aneeta 00089 CBIN0281188 420 420 Processed 20/07/2023 069868411 aneeta (000000)
6 JAITHARI MP-46-003-077-001/22-C
(TAKHULI) 		1746003077NRG24160720230251342 16/07/2023 meena 1746003077WL010541 meena 00089 CBIN0281188 1200 1200 Processed 20/07/2023 069868411 meena (000000)
7 JAITHARI MP-46-003-077-001/33
(TAKHULI) 		1746003077NRG24160720230251343 16/07/2023 RAMLAL 1746003077WL010541 RAMLAL 00089 CBIN0281188 2400 2400 Processed 20/07/2023 069868411 RAMLAL (000000)
SubTotal 6760 6760
8 JAITHARI MP-46-003-075-001/326
(SINDHORA) 		1746003075NRG24150720230250377 16/07/2023 Lalji singh 1746003075WL010485 Lalji singh 00089 CBIN0282147 1407 1407 Processed 20/07/2023 069868411 Laljisingh (000000)
9 JAITHARI MP-46-003-075-001/494
(SINDHORA) 		1746003075NRG24150720230250386 16/07/2023 Jeewan singh 1746003075WL010485 Jeewan singh 00089 CBIN0282147 1206 1206 Processed 20/07/2023 069868411 Jeewansingh (000000)
10 JAITHARI MP-46-003-075-001/95
(SINDHORA) 		1746003075NRG24150720230250391 16/07/2023 Geeta bai 1746003075WL010485 Geeta bai 00089 CBIN0282147 1407 1407 Processed 20/07/2023 069868411 Geetabai (000000)
11 JAITHARI MP-46-003-076-001/181-A
(SULKHARI) 		1746003076NRG24160720230251608 16/07/2023 Munni Bai 1746003076WL010554 Munni Bai 00089 CBIN0282147 2020 2020 Processed 20/07/2023 069868411 MunniBai (000000)
12 JAITHARI MP-46-003-076-001/199-A
(SULKHARI) 		1746003076NRG24160720230251613 16/07/2023 Ramchandra 1746003076WL010554 Ramchandra 00089 CBIN0282147 2424 2424 Processed 20/07/2023 069868411 Ramchandra (000000)
13 JAITHARI MP-46-003-076-001/199-B
(SULKHARI) 		1746003076NRG24160720230251615 16/07/2023 bhudar Vati 1746003076WL010554 bhudar Vati 00089 CBIN0282147 2626 2626 Processed 20/07/2023 069868411 bhudarVati (000000)
14 JAITHARI MP-46-003-076-001/284
(SULKHARI) 		1746003076NRG24160720230251636 16/07/2023 kamla 1746003076WL010554 kamla 00089 CBIN0282147 202 202 Processed 20/07/2023 069868411 kamla (000000)
15 JAITHARI MP-46-003-076-001/403-A
(SULKHARI) 		1746003076NRG24160720230251652 16/07/2023 kushal 1746003076WL010554 kushal 00089 CBIN0282147 2222 2222 Processed 20/07/2023 069868411 kushal (000000)
16 JAITHARI MP-46-003-076-001/801
(SULKHARI) 		1746003076NRG24160720230251681 16/07/2023 omwati panika 1746003076WL010554 omwati panika 00089 CBIN0282147 2424 2424 Processed 20/07/2023 069868411 omwatipanika (000000)
17 JAITHARI MP-46-003-076-001/801
(SULKHARI) 		1746003076NRG24160720230251680 16/07/2023 rajesh kumar 1746003076WL010554 rajesh kumar 00089 CBIN0282147 2424 2424 Processed 20/07/2023 069868411 rajeshkumar (000000)
SubTotal 18362 18362
18 JAITHARI MP-46-003-040-001/291
(KHADA) 		1746003040NRG24160720230251273 16/07/2023 savitri 1746003040WL010538 savitri 00354 PUNB0624000 204 204 Processed 20/07/2023 069868411 savitri (000000)
SubTotal 204 204
19 JAITHARI MP-46-003-001-001/101-A
(AMGAWAN) 		1746003001NRG24150720230250362 16/07/2023 Dhaniram kahar 1746003001WL010484 Dhaniram kahar 00415 SBIN0006970 950 950 Processed 20/07/2023 069868411 Dhaniramkahar (000000)
20 JAITHARI MP-46-003-028-001/171
(GAURELA) 		1746003028NRG24160720230251880 16/07/2023 amar singh 1746003028WL010565 amar singh 00415 SBIN0006970 420 420 Processed 20/07/2023 069868411 amarsingh (000000)
21 JAITHARI MP-46-003-076-001/146
(SULKHARI) 		1746003076NRG24160720230251601 16/07/2023 Tirath Pradsad Rathour 1746003076WL010554 Tirath Pradsad Rathour 00415 SBIN0006970 2424 2424 Processed 20/07/2023 069868411 TirathPradsadRathour (000000)
22 JAITHARI MP-46-003-076-001/73-A
(SULKHARI) 		1746003076NRG24160720230251677 16/07/2023 Rashmeebai Bhaina 1746003076WL010554 Rashmeebai Bhaina 00415 SBIN0006970 2424 2424 Processed 20/07/2023 069868411 RashmeebaiBhaina (000000)
SubTotal 6218 6218
23 JAITHARI MP-46-003-076-001/204
(SULKHARI) 		1746003076NRG24160720230251618 16/07/2023 Ramesiya Bai 1746003076WL010554 Ramesiya Bai 00462 UCBA0003095 2424 2424 Processed 20/07/2023 069868411 RamesiyaBai (000000)
SubTotal 2424 2424
24 JAITHARI MP-46-003-077-001/20-A
(TAKHULI) 		1746003077NRG24160720230251340 16/07/2023 akancha 1746003077WL010541 akancha 00666 IDFB0041381 2400 2400 Processed 20/07/2023 069868411 akancha (000000)
SubTotal 2400 2400
25 JAITHARI MP-46-003-076-001/250
(SULKHARI) 		1746003076NRG24160720230251623 16/07/2023 Jayprakash Rathour 1746003076WL010554 Jayprakash Rathour 00690 ESFB0014014 2626 2626 Processed 20/07/2023 069868411 JayprakashRathour (000000)
SubTotal 2626 2626
26 JAITHARI MP-46-003-050-001/280-A
(LAPTA) 		1746003000NRG24160720230250783 16/07/2023 hemlata 1746003WL010505 hemlata 00697 BKID0MG1502 1200 1200 Processed 20/07/2023 069868411 hemlata (000000)
SubTotal 1200 1200
Total 40194 40194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_160723FTO_171834 Central Bank Of India CBIN0281188 JAITHARI 6760
2 JAITHARI MP1746003_160723FTO_171834 Central Bank Of India CBIN0282147 VENKATNAGAR 18362
3 JAITHARI MP1746003_160723FTO_171834 Punjab National Bank PUNB0624000 ANUPPUR MP 204
4 JAITHARI MP1746003_160723FTO_171834 State Bank of India SBIN0006970 JAITHARI 6218
5 JAITHARI MP1746003_160723FTO_171834 UCO Bank UCBA0003095 ANUPPUR 2424
6 JAITHARI MP1746003_160723FTO_171834 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2400
7 JAITHARI MP1746003_160723FTO_171834 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 2626
8 JAITHARI MP1746003_160723FTO_171834 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1200

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