Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:49:40 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_200524FTO_41023
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-46-003-002-002/153-D
(BAIHAR) 		1746003002NRG25200520240083676 20/05/2024 Pramod 1746003WL0005681 Pramod 00089 CBIN0281188 3888 3888 Processed 22/05/2024 029967311 Pramod (000000)
SubTotal 3888 3888
2 JAITHARI MP-46-003-051-002/109
(MAHUDA) 		1746003051NRG25200520240084137 20/05/2024 ramgopal raidas 1746003WL0005715 ramgopal raidas 00089 CBIN0281970 1000 1000 Processed 22/05/2024 029967311 ramgopalraidas (000000)
SubTotal 1000 1000
3 JAITHARI MP-46-003-073-001/18
(SENDURI) 		1746003073NRG25200520240083484 20/05/2024 PUSHAN BAI 1746003WL0005666 PUSHAN BAI 00176 IDIB000A645 3600 3600 Processed 22/05/2024 029967311 PUSHANBAI (000000)
SubTotal 3600 3600
4 JAITHARI MP-46-003-051-002/202-B
(MAHUDA) 		1746003051NRG25200520240084138 20/05/2024 Lalman kewat 1746003WL0005715 Lalman kewat 00415 SBIN0002821 400 400 Processed 22/05/2024 029967311 Lalmankewat (000000)
SubTotal 400 400
5 JAITHARI MP-46-003-034-001/95
(JARIYARI) 		1746003034NRG25200520240083861 20/05/2024 Kaushal 1746003WL0005688 Kaushal 00697 BKID0MG1502 1140 1140 Processed 22/05/2024 029967311 Kaushal (000000)
6 JAITHARI MP-46-003-034-001/95
(JARIYARI) 		1746003034NRG25200520240083862 20/05/2024 Kaushal 1746003WL0005688 Kaushal 00697 BKID0MG1502 1020 1020 Processed 22/05/2024 029967311 Kaushal (000000)
SubTotal 2160 2160
7 JAITHARI MP-46-003-061-001/343-C
(PAGANA) 		1746003061NRG25200520240081857 20/05/2024 Eswar 1746003WL0005559 Eswar 00703 AIRP0000001 1540 1540 Rejected 22/05/2024 029967311 A/c Blocked or Frozen
8 JAITHARI MP-46-003-061-001/343-C
(PAGANA) 		1746003061NRG25200520240081858 20/05/2024 Eswar 1746003WL0005559 Eswar 00703 AIRP0000001 1540 1540 Rejected 22/05/2024 029967311 A/c Blocked or Frozen
SubTotal 3080 3080
Total 14128 14128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_200524FTO_41023 Central Bank Of India CBIN0281188 JAITHARI 3888
2 JAITHARI MP1746003_200524FTO_41023 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1000
3 JAITHARI MP1746003_200524FTO_41023 Indian Bank IDIB000A645 Anuppur 3600
4 JAITHARI MP1746003_200524FTO_41023 State Bank of India SBIN0002821 ANUPPUR 400
5 JAITHARI MP1746003_200524FTO_41023 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2160
6 JAITHARI MP1746003_200524FTO_41023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3080

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