Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_070823FTO_208576
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-46-003-005-001/18
(BALBAHARA) 		1746003005NRG24070820230278610 07/08/2023 ramdayal 1746003005WL012505 ramdayal 00089 CBIN0281188 3264 3264 Processed 14/08/2023 521017456 ramdayal (000000)
2 JAITHARI MP-46-003-005-001/61-B
(BALBAHARA) 		1746003005NRG24070820230278614 07/08/2023 PARMESWARDEEN 1746003005WL012505 PARMESWARDEEN 00089 CBIN0281188 597 597 Processed 14/08/2023 521017456 PARMESWARDEEN (000000)
3 JAITHARI MP-46-003-005-001/70
(BALBAHARA) 		1746003005NRG24070820230278615 07/08/2023 Ashok 1746003005WL012505 Ashok 00089 CBIN0281188 3264 3264 Processed 14/08/2023 521017456 Ashok (000000)
SubTotal 7125 7125
4 JAITHARI MP-46-003-067-001/197
(PIPARIYA) 		1746003067NRG24070820230278672 07/08/2023 puniya 1746003067WL012511 puniya 00176 IDIB000A645 440 440 Processed 14/08/2023 521017456 puniya (000000)
5 JAITHARI MP-46-003-067-001/90-A
(PIPARIYA) 		1746003067NRG24070820230278685 07/08/2023 sukhiram 1746003067WL012511 sukhiram 00176 IDIB000A645 440 440 Processed 14/08/2023 521017456 sukhiram (000000)
6 JAITHARI MP-46-003-067-003/810
(PIPARIYA) 		1746003067NRG24070820230278690 07/08/2023 Shanti 1746003067WL012511 Shanti 00176 IDIB000A645 440 440 Processed 14/08/2023 521017456 Shanti (000000)
SubTotal 1320 1320
7 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24070820230278687 07/08/2023 mankumari 1746003067WL012511 mankumari 00415 SBIN0002821 440 440 Processed 14/08/2023 521017456 mankumari (000000)
SubTotal 440 440
8 JAITHARI MP-46-003-045-001/287
(KUKURGONDA) 		1746003000NRG24070820230278957 07/08/2023 AJEET 1746003WL012525 AJEET 00415 SBIN0006970 1000 1000 Processed 14/08/2023 521017456 AJEET (000000)
9 JAITHARI MP-46-003-045-001/314-A
(KUKURGONDA) 		1746003000NRG24070820230278959 07/08/2023 SAMITA BAI 1746003WL012525 SAMITA BAI 00415 SBIN0006970 1000 1000 Processed 14/08/2023 521017456 SAMITABAI (000000)
10 JAITHARI MP-46-003-045-001/406-B
(KUKURGONDA) 		1746003000NRG24070820230278961 07/08/2023 savita 1746003WL012525 savita 00415 SBIN0006970 1000 1000 Processed 14/08/2023 521017456 savita (000000)
SubTotal 3000 3000
11 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24070820230278686 07/08/2023 mohanlala 1746003067WL012511 mohanlala 00462 UCBA0003095 440 440 Processed 14/08/2023 521017456 mohanlala (000000)
SubTotal 440 440
12 JAITHARI MP-46-003-005-001/258
(BALBAHARA) 		1746003005NRG24070820230278611 07/08/2023 TEERATH 1746003005WL012505 TEERATH 00468 UBIN0563781 597 597 Processed 14/08/2023 521017456 TEERATH (000000)
13 JAITHARI MP-46-003-067-001/90
(PIPARIYA) 		1746003067NRG24070820230278684 07/08/2023 kishorilal 1746003067WL012511 kishorilal 00468 UBIN0563781 440 440 Processed 14/08/2023 521017456 kishorilal (000000)
SubTotal 1037 1037
14 JAITHARI MP-46-003-045-001/692
(KUKURGONDA) 		1746003000NRG24070820230278966 07/08/2023 HARDEEN 1746003WL012525 HARDEEN 00697 BKID0MG1502 800 800 Processed 14/08/2023 521017456 HARDEEN (000000)
SubTotal 800 800
15 JAITHARI MP-46-003-067-001/200
(PIPARIYA) 		1746003067NRG24070820230278673 07/08/2023 umesh 1746003067WL012511 umesh 00697 BKID0MG1511 440 440 Processed 14/08/2023 521017456 umesh (000000)
SubTotal 440 440
Total 14602 14602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_070823FTO_208576 Central Bank Of India CBIN0281188 JAITHARI 7125
2 JAITHARI MP1746003_070823FTO_208576 Indian Bank IDIB000A645 Anuppur 1320
3 JAITHARI MP1746003_070823FTO_208576 State Bank of India SBIN0002821 ANUPPUR 440
4 JAITHARI MP1746003_070823FTO_208576 State Bank of India SBIN0006970 JAITHARI 3000
5 JAITHARI MP1746003_070823FTO_208576 UCO Bank UCBA0003095 ANUPPUR 440
6 JAITHARI MP1746003_070823FTO_208576 Union Bank of India UBIN0563781 ANUPPUR 1037
7 JAITHARI MP1746003_070823FTO_208576 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 800
8 JAITHARI MP1746003_070823FTO_208576 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 440

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