Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_290923FTO_295834
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-46-003-030-002/309
(GODHAN) 		1746003000NRG24290920230328616 29/09/2023 jagdeesh 1746003WL016291 jagdeesh 00089 CBIN0281188 1000 1000 Processed 09/11/2023 295081490 jagdeesh (000000)
2 JAITHARI MP-46-003-030-002/70
(GODHAN) 		1746003000NRG24290920230328629 29/09/2023 suradhatya 1746003WL016291 suradhatya 00089 CBIN0281188 1000 1000 Processed 09/11/2023 295081490 suradhatya (000000)
3 JAITHARI MP-46-003-060-001/216-B
(PADARIYA) 		1746003060NRG24290920230328323 29/09/2023 dhanpat singh 1746003060WL016281 dhanpat singh 00089 CBIN0281188 1140 1140 Processed 09/11/2023 295081490 dhanpatsingh (000000)
SubTotal 3140 3140
4 JAITHARI MP-46-003-030-002/502
(GODHAN) 		1746003000NRG24290920230328622 29/09/2023 Santosh Kumar Chandra 1746003WL016291 Santosh Kumar Chandra 00089 CBIN0281692 1000 1000 Processed 09/11/2023 295081490 SantoshKumarChandra (000000)
SubTotal 1000 1000
5 JAITHARI MP-46-003-078-001/142
(TARADAND) 		1746003000NRG24290920230328142 29/09/2023 SURESH 1746003WL016270 SURESH 00089 CBIN0281970 1400 1400 Processed 09/11/2023 295081490 SURESH (000000)
6 JAITHARI MP-46-003-078-001/260
(TARADAND) 		1746003000NRG24290920230328151 29/09/2023 agnu kol 1746003WL016270 agnu kol 00089 CBIN0281970 1400 1400 Processed 09/11/2023 295081490 agnukol (000000)
7 JAITHARI MP-46-003-078-001/260
(TARADAND) 		1746003000NRG24290920230328152 29/09/2023 MAMTA KOL 1746003WL016270 MAMTA KOL 00089 CBIN0281970 1400 1400 Processed 09/11/2023 295081490 MAMTAKOL (000000)
8 JAITHARI MP-46-003-078-001/608
(TARADAND) 		1746003000NRG24290920230328161 29/09/2023 mitun 1746003WL016270 mitun 00089 CBIN0281970 1400 1400 Processed 09/11/2023 295081490 mitun (000000)
9 JAITHARI MP-46-003-078-002/20-A
(TARADAND) 		1746003000NRG24290920230328201 29/09/2023 dharmendra 1746003WL016270 dharmendra 00089 CBIN0281970 1400 1400 Processed 09/11/2023 295081490 dharmendra (000000)
10 JAITHARI MP-46-003-078-002/90-A
(TARADAND) 		1746003000NRG24290920230328237 29/09/2023 bhimsen 1746003WL016270 bhimsen 00089 CBIN0281970 1400 1400 Processed 09/11/2023 295081490 bhimsen (000000)
SubTotal 8400 8400
11 JAITHARI MP-46-003-036-001/176
(KADAMSARA) 		1746003000NRG24290920230328642 29/09/2023 rajkuvar 1746003WL016292 rajkuvar 00089 CBIN0282147 2200 2200 Processed 09/11/2023 295081490 rajkuvar (000000)
12 JAITHARI MP-46-003-036-001/180
(KADAMSARA) 		1746003000NRG24290920230328644 29/09/2023 komal 1746003WL016292 komal 00089 CBIN0282147 2200 2200 Processed 09/11/2023 295081490 komal (000000)
SubTotal 4400 4400
13 JAITHARI MP-46-003-030-002/502
(GODHAN) 		1746003000NRG24290920230328623 29/09/2023 Sushma Mahra 1746003WL016291 Sushma Mahra 00089 CBIN0283951 1000 1000 Processed 09/11/2023 295081490 SushmaMahra (000000)
SubTotal 1000 1000
14 JAITHARI MP-46-003-030-002/160-B
(GODHAN) 		1746003000NRG24290920230328594 29/09/2023 semwati 1746003WL016291 semwati 00415 SBIN0006970 1000 1000 Processed 09/11/2023 295081490 semwati (000000)
15 JAITHARI MP-46-003-030-002/241-A
(GODHAN) 		1746003000NRG24290920230328601 29/09/2023 Jawahar lal chaudhari 1746003WL016291 Jawahar lal chaudhari 00415 SBIN0006970 1000 1000 Processed 09/11/2023 295081490 Jawaharlalchaudhari (000000)
16 JAITHARI MP-46-003-030-002/276-A
(GODHAN) 		1746003000NRG24290920230328613 29/09/2023 Rinkal choudhri 1746003WL016291 Rinkal choudhri 00415 SBIN0006970 1000 1000 Processed 09/11/2023 295081490 Rinkalchoudhri (000000)
17 JAITHARI MP-46-003-030-002/453
(GODHAN) 		1746003000NRG24290920230328620 29/09/2023 mamta 1746003WL016291 mamta 00415 SBIN0006970 1000 1000 Processed 09/11/2023 295081490 mamta (000000)
18 JAITHARI MP-46-003-036-001/102-A
(KADAMSARA) 		1746003000NRG24290920230328632 29/09/2023 harishchandra 1746003WL016292 harishchandra 00415 SBIN0006970 2200 2200 Processed 09/11/2023 295081490 harishchandra (000000)
19 JAITHARI MP-46-003-051-002/27
(MAHUDA) 		1746003051NRG24290920230328119 29/09/2023 Neeraj Kumar Manjhi 1746003051WL016265 Neeraj Kumar Manjhi 00415 SBIN0006970 1320 1320 Processed 09/11/2023 295081490 NeerajKumarManjhi (000000)
20 JAITHARI MP-46-003-053-002/122
(MANAORA) 		1746003053NRG24290920230327989 29/09/2023 Ramadhin Bhariya 1746003053WL016254 Ramadhin Bhariya 00415 SBIN0006970 1200 1200 Processed 09/11/2023 295081490 RamadhinBhariya (000000)
21 JAITHARI MP-46-003-060-001/79
(PADARIYA) 		1746003060NRG24290920230328297 29/09/2023 budhram 1746003060WL016280 budhram 00415 SBIN0006970 1170 1170 Processed 09/11/2023 295081490 budhram (000000)
SubTotal 9890 9890
22 JAITHARI MP-46-003-009-001/21-A
(BEED) 		1746003000NRG24290920230327924 29/09/2023 DASODIYA 1746003WL016250 DASODIYA 00697 BKID0MG1502 3315 3315 Processed 09/11/2023 295081490 DASODIYA (000000)
SubTotal 3315 3315
23 JAITHARI MP-46-003-060-001/315
(PADARIYA) 		1746003060NRG24290920230328335 29/09/2023 heera singh 1746003060WL016281 heera singh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 295081490 heerasingh (000000)
SubTotal 1140 1140
Total 32285 32285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_290923FTO_295834 Central Bank Of India CBIN0281188 JAITHARI 3140
2 JAITHARI MP1746003_290923FTO_295834 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1000
3 JAITHARI MP1746003_290923FTO_295834 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 8400
4 JAITHARI MP1746003_290923FTO_295834 Central Bank Of India CBIN0282147 VENKATNAGAR 4400
5 JAITHARI MP1746003_290923FTO_295834 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1000
6 JAITHARI MP1746003_290923FTO_295834 State Bank of India SBIN0006970 JAITHARI 9890
7 JAITHARI MP1746003_290923FTO_295834 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 3315
8 JAITHARI MP1746003_290923FTO_295834 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1140

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