Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_190923FTO_274835
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-46-003-003-001/348
(BAKAHI) 		1746003003NRG24190920230315397 19/09/2023 sunita singh 1746003003WL015432 sunita singh 00045 BARB0CHACHA 1200 1200 Processed 10/11/2023 309503446 sunitasingh (000000)
SubTotal 1200 1200
2 JAITHARI MP-46-003-058-002/32
(ODHERA) 		1746003058NRG24190920230314777 19/09/2023 tehariya 1746003058WL015373 tehariya 00048 BKID0009416 1140 1140 Processed 10/11/2023 309503446 tehariya (000000)
SubTotal 1140 1140
3 JAITHARI MP-46-003-072-002/30
(SEMARWAR) 		1746003072NRG24190920230314818 19/09/2023 Lal Singh 1746003072WL015379 Lal Singh 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309503446 LalSingh (000000)
4 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR) 		1746003072NRG24190920230314856 19/09/2023 Tularam Baiga 1746003072WL015384 Tularam Baiga 00089 CBIN0281188 1200 1200 Processed 10/11/2023 309503446 TularamBaiga (000000)
5 JAITHARI MP-46-003-072-002/49-B
(SEMARWAR) 		1746003072NRG24190920230314820 19/09/2023 Indrabhan singh 1746003072WL015379 Indrabhan singh 00089 CBIN0281188 1400 1400 Processed 10/11/2023 309503446 Indrabhansingh (000000)
SubTotal 4000 4000
6 JAITHARI MP-46-003-058-002/51-B
(ODHERA) 		1746003058NRG24190920230314784 19/09/2023 ramdash 1746003058WL015373 ramdash 00089 CBIN0281970 1140 1140 Processed 10/11/2023 309503446 ramdash (000000)
SubTotal 1140 1140
7 JAITHARI MP-46-003-056-003/65
(MUNDI) 		1746003000NRG24190920230315119 19/09/2023 pawan 1746003WL015419 pawan 00089 CBIN0282147 1140 1140 Processed 10/11/2023 309503446 pawan (000000)
8 JAITHARI MP-46-003-068-001/300
(PODI-1) 		1746003068NRG24190920230314836 19/09/2023 rajmati 1746003068WL015382 rajmati 00089 CBIN0282147 2856 2856 Processed 10/11/2023 309503446 rajmati (000000)
SubTotal 3996 3996
9 JAITHARI MP-46-003-004-002/114
(BAKELI) 		1746003004NRG24190920230314881 19/09/2023 Purnima 1746003004WL015389 Purnima 00415 SBIN0002821 600 600 Processed 10/11/2023 309503446 Purnima (000000)
10 JAITHARI MP-46-003-040-002/130
(KHADA) 		1746003052NRG24190920230315073 19/09/2023 dalbeer singh 1746003052WL015410 dalbeer singh 00415 SBIN0002821 3060 3060 Processed 10/11/2023 309503446 dalbeersingh (000000)
11 JAITHARI MP-46-003-058-002/10
(ODHERA) 		1746003058NRG24190920230314765 19/09/2023 Gyanu 1746003058WL015373 Gyanu 00415 SBIN0002821 1140 1140 Processed 10/11/2023 309503446 Gyanu (000000)
SubTotal 4800 4800
12 JAITHARI MP-46-003-046-001/219
(KYONTAR) 		1746003000NRG24180920230314726 19/09/2023 kamlsingh 1746003WL015367 kamlsingh 00415 SBIN0006970 1200 1200 Processed 10/11/2023 309503446 kamlsingh (000000)
SubTotal 1200 1200
13 JAITHARI MP-46-003-040-002/27-A
(KHADA) 		1746003052NRG24190920230315044 19/09/2023 DEEPAK 1746003052WL015406 DEEPAK 00697 BKID0MG1503 3060 3060 Processed 10/11/2023 309503446 DEEPAK (000000)
14 JAITHARI MP-46-003-040-002/53-B
(KHADA) 		1746003052NRG24190920230315041 19/09/2023 Pawan 1746003052WL015405 Pawan 00697 BKID0MG1503 2652 2652 Processed 10/11/2023 309503446 Pawan (000000)
15 JAITHARI MP-46-003-052-001/225
(MAJHGWAN) 		1746003052NRG24190920230315062 19/09/2023 amar vati 1746003052WL015408 amar vati 00697 BKID0MG1503 3060 3060 Processed 10/11/2023 309503446 amarvati (000000)
SubTotal 8772 8772
16 JAITHARI MP-46-003-033-001/128
(JAMUDI) 		1746003000NRG24190920230315050 19/09/2023 NAAN BAI 1746003WL015407 NAAN BAI 00697 BKID0MG1511 1105 1105 Processed 10/11/2023 309503446 NAANBAI (000000)
SubTotal 1105 1105
17 JAITHARI MP-46-003-003-001/327-A
(BAKAHI) 		1746003003NRG24190920230315396 19/09/2023 shivraj singh gond 1746003003WL015432 shivraj singh gond 00697 BKID0MG1521 1200 1200 Processed 10/11/2023 309503446 shivrajsinghgond (000000)
SubTotal 1200 1200
18 JAITHARI MP-46-003-003-001/247
(BAKAHI) 		1746003003NRG24190920230315383 19/09/2023 jagdish singh 1746003003WL015432 jagdish singh 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 309503446 jagdishsingh (000000)
SubTotal 1200 1200
Total 29753 29753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_190923FTO_274835 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1200
2 JAITHARI MP1746003_190923FTO_274835 Bank of India BKID0009416 ANUPPUR 1140
3 JAITHARI MP1746003_190923FTO_274835 Central Bank Of India CBIN0281188 JAITHARI 4000
4 JAITHARI MP1746003_190923FTO_274835 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1140
5 JAITHARI MP1746003_190923FTO_274835 Central Bank Of India CBIN0282147 VENKATNAGAR 3996
6 JAITHARI MP1746003_190923FTO_274835 State Bank of India SBIN0002821 ANUPPUR 4800
7 JAITHARI MP1746003_190923FTO_274835 State Bank of India SBIN0006970 JAITHARI 1200
8 JAITHARI MP1746003_190923FTO_274835 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 8772
9 JAITHARI MP1746003_190923FTO_274835 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1105
10 JAITHARI MP1746003_190923FTO_274835 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1200
11 JAITHARI MP1746003_190923FTO_274835 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 1200

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