Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_040523FTO_29559
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-46-003-061-003/94
(PAGANA) 		1746003061NRG24040520230015795 04/05/2023 kamlesh singh 1746003061WL000649 kamlesh singh 00048 BKID0009416 1540 1540 Processed 15/05/2023 686932834 kamleshsingh (000000)
SubTotal 1540 1540
2 JAITHARI MP-46-003-043-001/44-A
(KHOLHADI) 		1746003043NRG24040520230015683 04/05/2023 RAM SINGH 1746003043WL000643 RAM SINGH 00089 CBIN0281188 1400 1400 Processed 15/05/2023 686932834 RAMSINGH (000000)
3 JAITHARI MP-46-003-061-001/122
(PAGANA) 		1746003061NRG24040520230015764 04/05/2023 naresh singh 1746003061WL000648 naresh singh 00089 CBIN0281188 1540 1540 Processed 15/05/2023 686932834 nareshsingh (000000)
4 JAITHARI MP-46-003-061-001/55
(PAGANA) 		1746003061NRG24040520230015767 04/05/2023 MAHAJAN . 1746003061WL000648 MAHAJAN . 00089 CBIN0281188 1540 1540 Processed 15/05/2023 686932834 MAHAJAN. (000000)
5 JAITHARI MP-46-003-061-003/80-A
(PAGANA) 		1746003061NRG24040520230015792 04/05/2023 Khusbu 1746003061WL000649 Khusbu 00089 CBIN0281188 1540 1540 Processed 15/05/2023 686932834 Khusbu (000000)
6 JAITHARI MP-46-003-072-001/296
(SEMARWAR) 		1746003072NRG24010520230012949 04/05/2023 Bharat Lal Gupta 1746003072WL000528 Bharat Lal Gupta 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932834 BharatLalGupta (000000)
7 JAITHARI MP-46-003-072-001/296
(SEMARWAR) 		1746003072NRG24010520230012950 04/05/2023 Gita Gupta 1746003072WL000528 Gita Gupta 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932834 GitaGupta (000000)
SubTotal 11220 11220
8 JAITHARI MP-46-003-061-003/23
(PAGANA) 		1746003061NRG24040520230015774 04/05/2023 Premvati Shyam 1746003061WL000649 Premvati Shyam 00176 IDIB000A645 1540 1540 Processed 15/05/2023 686932834 PremvatiShyam (000000)
9 JAITHARI MP-46-003-061-003/61
(PAGANA) 		1746003061NRG24040520230015790 04/05/2023 nanbai 1746003061WL000649 nanbai 00176 IDIB000A645 1540 1540 Processed 15/05/2023 686932834 nanbai (000000)
SubTotal 3080 3080
10 JAITHARI MP-46-003-072-001/173
(SEMARWAR) 		1746003072NRG24010520230012946 04/05/2023 Laxmi panika 1746003072WL000528 Laxmi panika 00354 PUNB0624000 2600 2600 Processed 15/05/2023 686932834 Laxmipanika (000000)
SubTotal 2600 2600
11 JAITHARI MP-46-003-072-001/107
(SEMARWAR) 		1746003072NRG24010520230012937 04/05/2023 Priyanka devi panika 1746003072WL000528 Priyanka devi panika 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932834 Priyankadevipanika (000000)
12 JAITHARI MP-46-003-072-001/147-B
(SEMARWAR) 		1746003072NRG24010520230013046 04/05/2023 Hemvati 1746003072WL000530 Hemvati 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932834 Hemvati (000000)
13 JAITHARI MP-46-003-072-001/272-A
(SEMARWAR) 		1746003072NRG24010520230013052 04/05/2023 seeta 1746003072WL000530 seeta 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932834 seeta (000000)
SubTotal 7800 7800
14 JAITHARI MP-46-003-061-001/119-D
(PAGANA) 		1746003061NRG24040520230015769 04/05/2023 Sonwati 1746003061WL000649 Sonwati 00688 FINO0001001 1540 1540 Processed 15/05/2023 686932834 Sonwati (000000)
SubTotal 1540 1540
15 JAITHARI MP-46-003-061-003/42
(PAGANA) 		1746003061NRG24040520230015779 04/05/2023 Janki Vishwakarma 1746003061WL000649 Janki Vishwakarma 00703 AIRP0000001 1540 1540 Processed 15/05/2023 686932834 JankiVishwakarma (000000)
SubTotal 1540 1540
Total 29320 29320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_040523FTO_29559 Bank of India BKID0009416 ANUPPUR 1540
2 JAITHARI MP1746003_040523FTO_29559 Central Bank Of India CBIN0281188 JAITHARI 11220
3 JAITHARI MP1746003_040523FTO_29559 Indian Bank IDIB000A645 Anuppur 3080
4 JAITHARI MP1746003_040523FTO_29559 Punjab National Bank PUNB0624000 ANUPPUR MP 2600
5 JAITHARI MP1746003_040523FTO_29559 State Bank of India SBIN0006970 JAITHARI 7800
6 JAITHARI MP1746003_040523FTO_29559 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
7 JAITHARI MP1746003_040523FTO_29559 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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