Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_080823FTO_210474
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-46-003-014-001/248
(CHHULHA) 		1746003000NRG24080820230279592 08/08/2023 dhaniram 1746003WL012589 dhaniram 00089 CBIN0281188 400 400 Processed 11/08/2023 480727165 dhaniram (000000)
2 JAITHARI MP-46-003-061-001/145
(PAGANA) 		1746003061NRG24080820230279851 08/08/2023 gulab singh 1746003061WL012639 gulab singh 00089 CBIN0281188 2520 2520 Processed 11/08/2023 480727165 gulabsingh (000000)
3 JAITHARI MP-46-003-061-001/24
(PAGANA) 		1746003061NRG24080820230279886 08/08/2023 DROPADI BAI 1746003061WL012643 DROPADI BAI 00089 CBIN0281188 2800 2800 Processed 11/08/2023 480727165 DROPADIBAI (000000)
4 JAITHARI MP-46-003-061-001/74
(PAGANA) 		1746003061NRG24080820230279873 08/08/2023 sonbati 1746003061WL012641 sonbati 00089 CBIN0281188 2380 2380 Processed 11/08/2023 480727165 sonbati (000000)
5 JAITHARI MP-46-003-061-001/87
(PAGANA) 		1746003061NRG24080820230279882 08/08/2023 ramsingh 1746003061WL012642 ramsingh 00089 CBIN0281188 2380 2380 Processed 11/08/2023 480727165 ramsingh (000000)
6 JAITHARI MP-46-003-061-003/22
(PAGANA) 		1746003061NRG24080820230279858 08/08/2023 SUMISHA BAI 1746003061WL012639 SUMISHA BAI 00089 CBIN0281188 2800 2800 Processed 11/08/2023 480727165 SUMISHABAI (000000)
SubTotal 13280 13280
7 JAITHARI MP-46-003-075-001/84
(SINDHORA) 		1746003075NRG24080820230280106 08/08/2023 premvati 1746003075WL012666 premvati 00089 CBIN0282147 1836 1836 Processed 11/08/2023 480727165 premvati (000000)
8 JAITHARI MP-46-003-080-001/367
(VENKATNAGAR) 		1746003080NRG24070820230279486 08/08/2023 rakesh 1746003080WL012568 rakesh 00089 CBIN0282147 3000 3000 Processed 11/08/2023 480727165 rakesh (000000)
9 JAITHARI MP-46-003-080-001/670
(VENKATNAGAR) 		1746003080NRG24070820230279487 08/08/2023 geeta bai kewat 1746003080WL012568 geeta bai kewat 00089 CBIN0282147 2200 2200 Processed 11/08/2023 480727165 geetabaikewat (000000)
SubTotal 7036 7036
10 JAITHARI MP-46-003-061-001/127
(PAGANA) 		1746003061NRG24080820230279867 08/08/2023 PUPENDRA 1746003061WL012641 PUPENDRA 00176 IDIB000A645 2800 2800 Processed 11/08/2023 480727165 PUPENDRA (000000)
11 JAITHARI MP-46-003-061-001/192
(PAGANA) 		1746003061NRG24080820230279869 08/08/2023 Bahadur Gond 1746003061WL012641 Bahadur Gond 00176 IDIB000A645 1650 1650 Processed 11/08/2023 480727165 BahadurGond (000000)
12 JAITHARI MP-46-003-061-003/9-C
(PAGANA) 		1746003061NRG24080820230279865 08/08/2023 Hem Singh Marko 1746003061WL012640 Hem Singh Marko 00176 IDIB000A645 2800 2800 Processed 11/08/2023 480727165 HemSinghMarko (000000)
SubTotal 7250 7250
13 JAITHARI MP-46-003-070-002/66
(RAKSA) 		1746003062NRG24080820230279816 08/08/2023 PUSHPA KEWAT 1746003062WL012632 PUSHPA KEWAT 00415 SBIN0002821 600 600 Processed 11/08/2023 480727165 PUSHPAKEWAT (000000)
SubTotal 600 600
14 JAITHARI MP-46-003-061-001/309
(PAGANA) 		1746003061NRG24080820230279888 08/08/2023 SHANTI BAI 1746003061WL012643 SHANTI BAI 00415 SBIN0006970 2380 2380 Processed 11/08/2023 480727165 SHANTIBAI (000000)
SubTotal 2380 2380
15 JAITHARI MP-46-003-061-001/73-A
(PAGANA) 		1746003061NRG24080820230279872 08/08/2023 Premvati 1746003061WL012641 Premvati 00688 FINO0001001 2660 2660 Processed 11/08/2023 480727165 Premvati (000000)
SubTotal 2660 2660
Total 33206 33206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_080823FTO_210474 Central Bank Of India CBIN0281188 JAITHARI 13280
2 JAITHARI MP1746003_080823FTO_210474 Central Bank Of India CBIN0282147 VENKATNAGAR 7036
3 JAITHARI MP1746003_080823FTO_210474 Indian Bank IDIB000A645 Anuppur 7250
4 JAITHARI MP1746003_080823FTO_210474 State Bank of India SBIN0002821 ANUPPUR 600
5 JAITHARI MP1746003_080823FTO_210474 State Bank of India SBIN0006970 JAITHARI 2380
6 JAITHARI MP1746003_080823FTO_210474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2660

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