Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_290723APB_FTO_193781
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-46-003-014-001/408
(CHHULHA) 		1746003000NRG24290720230270636 29/07/2023 santosh kol 1746003WL011813 santosh kol 00048 BKID0009416 804 804 Processed 02/08/2023 299078452 santoshkol STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-014-001/623
(CHHULHA) 		1746003000NRG24290720230270641 29/07/2023 deepak kol 1746003WL011813 deepak kol 00048 BKID0009416 804 804 Processed 02/08/2023 299078452 deepakkol BANK OF INDIA(508505)
3 JAITHARI MP-46-003-014-002/110
(CHHULHA) 		1746003000NRG24290720230270643 29/07/2023 JAMUNA SINGH 1746003WL011813 JAMUNA SINGH 00048 BKID0009416 804 804 Processed 02/08/2023 299078452 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-014-002/24
(CHHULHA) 		1746003000NRG24290720230270646 29/07/2023 SUPLA BAI 1746003WL011813 SUPLA BAI 00048 BKID0009416 804 804 Processed 02/08/2023 299078452 SUPLABAI BANK OF INDIA(508505)
SubTotal 3216 3216
5 JAITHARI MP-46-003-005-001/267
(BALBAHARA) 		1746003005NRG24290720230271342 29/07/2023 leelavati 1746003005WL011849 leelavati 00089 CBIN0281188 1020 1020 Processed 02/08/2023 299078452 leelavati CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-014-001/483
(CHHULHA) 		1746003000NRG24290720230270638 29/07/2023 GANESHIYA 1746003WL011813 GANESHIYA 00089 CBIN0281188 603 603 Processed 02/08/2023 299078452 GANESHIYA BANK OF INDIA(508505)
7 JAITHARI MP-46-003-014-002/13
(CHHULHA) 		1746003000NRG24290720230270644 29/07/2023 DHAN MATI 1746003WL011813 DHAN MATI 00089 CBIN0281188 804 804 Processed 02/08/2023 299078452 DHANMATI CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-014-002/38
(CHHULHA) 		1746003000NRG24290720230270647 29/07/2023 OM PRAKASH 1746003WL011813 OM PRAKASH 00089 CBIN0281188 804 804 Processed 02/08/2023 299078452 OMPRAKASH STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-014-002/63
(CHHULHA) 		1746003000NRG24290720230270648 29/07/2023 AITWARIYA 1746003WL011813 AITWARIYA 00089 CBIN0281188 804 804 Processed 02/08/2023 299078452 AITWARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 4035 4035
10 JAITHARI MP-46-003-014-001/509
(CHHULHA) 		1746003000NRG24290720230270639 29/07/2023 Teekam prasad kol 1746003WL011813 Teekam prasad kol 00415 SBIN0002821 603 603 Processed 02/08/2023 299078452 Teekamprasadkol STATE BANK OF INDIA(508548)
SubTotal 603 603
11 JAITHARI MP-46-003-005-001/138-A
(BALBAHARA) 		1746003005NRG24290720230271341 29/07/2023 SUNEETA 1746003005WL011849 SUNEETA 00415 SBIN0006970 1428 1428 Processed 02/08/2023 299078452 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_290723APB_FTO_193781 Bank of India BKID0009416 ANUPPUR 3216
2 JAITHARI MP1746003_290723APB_FTO_193781 Central Bank Of India CBIN0281188 JAITHARI 4035
3 JAITHARI MP1746003_290723APB_FTO_193781 State Bank of India SBIN0002821 ANUPPUR 603
4 JAITHARI MP1746003_290723APB_FTO_193781 State Bank of India SBIN0006970 JAITHARI 1428

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