Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_240823FTO_234117
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-46-003-078-001/282-A
(TARADAND) 		1746003000NRG24240820230289068 24/08/2023 AHILYA BAI PATEL 1746003WL013524 AHILYA BAI PATEL 00048 BKID0009416 1100 1100 Processed 30/08/2023 796567572 AHILYABAIPATEL (000000)
SubTotal 1100 1100
2 JAITHARI MP-46-003-055-001/81
(MOHARI) 		1746003000NRG24240820230289064 24/08/2023 Yogesh kumar 1746003WL013524 Yogesh kumar 00078 CNRB0003728 1100 1100 Processed 29/08/2023 796567572 Yogeshkumar (000000)
SubTotal 1100 1100
3 JAITHARI MP-46-003-028-001/195
(GAURELA) 		1746003028NRG24240820230289443 24/08/2023 sukevariya 1746003028WL013560 sukevariya 00089 CBIN0281188 1200 1200 Processed 29/08/2023 796567572 sukevariya (000000)
4 JAITHARI MP-46-003-028-001/248
(GAURELA) 		1746003028NRG24240820230289444 24/08/2023 SANTOSH 1746003028WL013560 SANTOSH 00089 CBIN0281188 200 200 Processed 29/08/2023 796567572 SANTOSH (000000)
5 JAITHARI MP-46-003-028-001/274
(GAURELA) 		1746003028NRG24240820230289478 24/08/2023 CHANDRABHAN 1746003028WL013564 CHANDRABHAN 00089 CBIN0281188 1200 1200 Processed 29/08/2023 796567572 CHANDRABHAN (000000)
6 JAITHARI MP-46-003-035-001/219-C
(JHAITAL) 		1746003035NRG24240820230289438 24/08/2023 dheerendra singh 1746003035WL013557 dheerendra singh 00089 CBIN0281188 3094 3094 Processed 29/08/2023 796567572 dheerendrasingh (000000)
SubTotal 5694 5694
7 JAITHARI MP-46-003-033-003/75-A
(JAMUDI) 		1746003000NRG24240820230289047 24/08/2023 Jagdish 1746003WL013524 Jagdish 00089 CBIN0281970 1100 1100 Processed 29/08/2023 796567572 Jagdish (000000)
8 JAITHARI MP-46-003-055-001/198
(MOHARI) 		1746003055NRG24240820230289403 24/08/2023 ramvati 1746003055WL013547 ramvati 00089 CBIN0281970 1200 1200 Processed 29/08/2023 796567572 ramvati (000000)
9 JAITHARI MP-46-003-078-001/36-B
(TARADAND) 		1746003000NRG24240820230289069 24/08/2023 durgesh 1746003WL013524 durgesh 00089 CBIN0281970 1100 1100 Processed 29/08/2023 796567572 durgesh (000000)
SubTotal 3400 3400
10 JAITHARI MP-46-003-045-001/50
(KUKURGONDA) 		1746003000NRG24240820230289527 24/08/2023 munni 1746003WL013572 munni 00152 HDFC0004135 884 884 Processed 29/08/2023 796567572 munni (000000)
SubTotal 884 884
11 JAITHARI MP-46-003-074-001/322
(SEONI) 		1746003074NRG24240820230289305 24/08/2023 anendra rajak 1746003074WL013543 anendra rajak 00354 PUNB0624000 400 400 Processed 29/08/2023 796567572 anendrarajak (000000)
SubTotal 400 400
12 JAITHARI MP-46-003-073-001/83-B
(SENDURI) 		1746003073NRG24240820230289627 24/08/2023 ayodhya 1746003073WL013578 ayodhya 00415 SBIN0002821 800 800 Processed 29/08/2023 796567572 ayodhya (000000)
SubTotal 800 800
Total 13378 13378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_240823FTO_234117 Bank of India BKID0009416 ANUPPUR 1100
2 JAITHARI MP1746003_240823FTO_234117 Canara Bank CNRB0003728 ANUPPUR 1100
3 JAITHARI MP1746003_240823FTO_234117 Central Bank Of India CBIN0281188 JAITHARI 5694
4 JAITHARI MP1746003_240823FTO_234117 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3400
5 JAITHARI MP1746003_240823FTO_234117 HDFC bank HDFC0004135 ANUPPUR 884
6 JAITHARI MP1746003_240823FTO_234117 Punjab National Bank PUNB0624000 ANUPPUR MP 400
7 JAITHARI MP1746003_240823FTO_234117 State Bank of India SBIN0002821 ANUPPUR 800

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