Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:34:25 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_260424APB_FTO_20422
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-46-003-019-001/165-B
(DEORI) 		1746003019NRG25260420240025989 26/04/2024 UMESH PRASAD 1746003019WL001897 UMESH PRASAD 00045 BARB0CHACHA 1680 1680 Processed 01/05/2024 592253719 UMESHPRASAD UNION BANK OF INDIA(508500)
2 JAITHARI MP-46-003-019-001/186-A
(DEORI) 		1746003019NRG25260420240025990 26/04/2024 OM PRAKASH 1746003019WL001897 OM PRAKASH 00045 BARB0CHACHA 1680 1680 Processed 01/05/2024 592253719 OMPRAKASH BANK OF BARODA(606985)
3 JAITHARI MP-46-003-019-001/214-A
(DEORI) 		1746003019NRG25260420240025992 26/04/2024 BINA 1746003019WL001897 BINA 00045 BARB0CHACHA 1680 1680 Processed 01/05/2024 592253719 BINA BANK OF BARODA(606985)
SubTotal 5040 5040
4 JAITHARI MP-46-003-014-001/394-A
(CHHULHA) 		1746003000NRG25260420240025970 26/04/2024 Phanesh kumar kol 1746003WL001896 Phanesh kumar kol 00048 BKID0009416 1526 1526 Processed 01/05/2024 592253719 Phaneshkumarkol BANK OF INDIA(508505)
5 JAITHARI MP-46-003-014-001/401
(CHHULHA) 		1746003000NRG25260420240025971 26/04/2024 Birasha bai kol 1746003WL001896 Birasha bai kol 00048 BKID0009416 1526 1526 Processed 01/05/2024 592253719 Birashabaikol BANK OF INDIA(508505)
6 JAITHARI MP-46-003-014-001/416
(CHHULHA) 		1746003000NRG25260420240025976 26/04/2024 KUSUM KOL 1746003WL001896 KUSUM KOL 00048 BKID0009416 1526 1526 Processed 01/05/2024 592253719 KUSUMKOL BANK OF INDIA(508505)
7 JAITHARI MP-46-003-014-001/474-A
(CHHULHA) 		1746003000NRG25260420240025978 26/04/2024 Rahul prasad 1746003WL001896 Rahul prasad 00048 BKID0009416 1526 1526 Processed 01/05/2024 592253719 Rahulprasad BANK OF INDIA(508505)
8 JAITHARI MP-46-003-014-001/616
(CHHULHA) 		1746003000NRG25260420240025980 26/04/2024 SUNDER LAL PATEL 1746003WL001896 SUNDER LAL PATEL 00048 BKID0009416 1526 1526 Processed 01/05/2024 592253719 SUNDERLALPATEL BANK OF INDIA(508505)
9 JAITHARI MP-46-003-014-001/623
(CHHULHA) 		1746003000NRG25260420240025981 26/04/2024 deepak kol 1746003WL001896 deepak kol 00048 BKID0009416 1526 1526 Processed 01/05/2024 592253719 deepakkol BANK OF INDIA(508505)
10 JAITHARI MP-46-003-014-001/626
(CHHULHA) 		1746003000NRG25260420240025983 26/04/2024 Ram kumar kol 1746003WL001896 Ram kumar kol 00048 BKID0009416 1526 1526 Processed 01/05/2024 592253719 Ramkumarkol BANK OF INDIA(508505)
SubTotal 10682 10682
11 JAITHARI MP-46-003-014-001/638
(CHHULHA) 		1746003000NRG25260420240025984 26/04/2024 rama kol 1746003WL001896 rama kol 00078 CNRB0003728 1526 1526 Processed 01/05/2024 592253719 ramakol CANARA BANK(508532)
SubTotal 1526 1526
12 JAITHARI MP-46-003-014-001/402
(CHHULHA) 		1746003000NRG25260420240025972 26/04/2024 SIYA RAM 1746003WL001896 SIYA RAM 00089 CBIN0281188 1526 1526 Processed 01/05/2024 592253719 SIYARAM BANK OF INDIA(508505)
13 JAITHARI MP-46-003-014-001/402
(CHHULHA) 		1746003000NRG25260420240025973 26/04/2024 TERASA BAI 1746003WL001896 TERASA BAI 00089 CBIN0281188 1526 1526 Processed 01/05/2024 592253719 TERASABAI BANK OF INDIA(508505)
14 JAITHARI MP-46-003-014-001/413
(CHHULHA) 		1746003000NRG25260420240025975 26/04/2024 BHOLE RAM 1746003WL001896 BHOLE RAM 00089 CBIN0281188 1526 1526 Processed 01/05/2024 592253719 BHOLERAM BANK OF INDIA(508505)
15 JAITHARI MP-46-003-014-001/413
(CHHULHA) 		1746003000NRG25260420240025974 26/04/2024 SUSHILA 1746003WL001896 SUSHILA 00089 CBIN0281188 1526 1526 Processed 01/05/2024 592253719 SUSHILA BANK OF INDIA(508505)
16 JAITHARI MP-46-003-014-001/474
(CHHULHA) 		1746003000NRG25260420240025977 26/04/2024 SEM BAI 1746003WL001896 SEM BAI 00089 CBIN0281188 1526 1526 Processed 01/05/2024 592253719 SEMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 7630 7630
17 JAITHARI MP-46-003-014-001/509-A
(CHHULHA) 		1746003000NRG25260420240025979 26/04/2024 fekan kol 1746003WL001896 fekan kol 00176 IDIB000A645 1526 1526 Processed 01/05/2024 592253719 fekankol FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1526 1526
18 JAITHARI MP-46-003-019-001/811
(DEORI) 		1746003019NRG25260420240025996 26/04/2024 Dharmendra 1746003019WL001897 Dharmendra 00415 SBIN0004617 1680 1680 Processed 01/05/2024 592253719 Dharmendra STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-019-001/943
(DEORI) 		1746003019NRG25260420240025998 26/04/2024 Motilal 1746003019WL001897 Motilal 00415 SBIN0004617 1680 1680 Processed 01/05/2024 592253719 Motilal STATE BANK OF INDIA(508548)
SubTotal 3360 3360
20 JAITHARI MP-46-003-019-001/800
(DEORI) 		1746003019NRG25260420240025995 26/04/2024 Anjali 1746003019WL001897 Anjali 00468 UBIN0532690 1680 1680 Processed 01/05/2024 592253719 Anjali UNION BANK OF INDIA(508500)
SubTotal 1680 1680
21 JAITHARI MP-46-003-019-001/2
(DEORI) 		1746003019NRG25260420240025991 26/04/2024 Laxmi 1746003019WL001897 Laxmi 00468 UBIN0563781 1680 1680 Processed 01/05/2024 592253719 Laxmi UNION BANK OF INDIA(508500)
SubTotal 1680 1680
22 JAITHARI MP-46-003-014-001/654
(CHHULHA) 		1746003000NRG25260420240025985 26/04/2024 Sandeep kol 1746003WL001896 Sandeep kol 00688 FINO0001001 1526 1526 Processed 01/05/2024 592253719 Sandeepkol FINO PAYMENTS BANK LTD(608001)
23 JAITHARI MP-46-003-014-001/655
(CHHULHA) 		1746003000NRG25260420240025986 26/04/2024 Govind prasad kol 1746003WL001896 Govind prasad kol 00688 FINO0001001 1526 1526 Processed 01/05/2024 592253719 Govindprasadkol FINO PAYMENTS BANK LTD(608001)
SubTotal 3052 3052
24 JAITHARI MP-46-003-014-001/623
(CHHULHA) 		1746003000NRG25260420240025982 26/04/2024 Annu kol 1746003WL001896 Annu kol 00688 FINO0001446 1526 1526 Processed 01/05/2024 592253719 Annukol FINO PAYMENTS BANK LTD(608001)
SubTotal 1526 1526
25 JAITHARI MP-46-003-019-001/121
(DEORI) 		1746003019NRG25260420240025987 26/04/2024 Panchram Baiga 1746003019WL001897 Panchram Baiga 00697 BKID0MG1505 1680 1680 Processed 01/05/2024 592253719 PanchramBaiga UNION BANK OF INDIA(508500)
26 JAITHARI MP-46-003-019-001/165
(DEORI) 		1746003019NRG25260420240025988 26/04/2024 Bhagat baiga 1746003019WL001897 Bhagat baiga 00697 BKID0MG1505 1680 1680 Processed 01/05/2024 592253719 Bhagatbaiga NARMADA JHABUA GRAMIN BANK(508515)
27 JAITHARI MP-46-003-019-001/293
(DEORI) 		1746003019NRG25260420240025993 26/04/2024 Sulochana Mahra 1746003019WL001897 Sulochana Mahra 00697 BKID0MG1505 1680 1680 Processed 01/05/2024 592253719 SulochanaMahra NARMADA JHABUA GRAMIN BANK(508515)
28 JAITHARI MP-46-003-019-001/800
(DEORI) 		1746003019NRG25260420240025994 26/04/2024 SANTOSH 1746003019WL001897 SANTOSH 00697 BKID0MG1505 1680 1680 Processed 01/05/2024 592253719 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
29 JAITHARI MP-46-003-019-001/94
(DEORI) 		1746003019NRG25260420240025997 26/04/2024 durjan 1746003019WL001897 durjan 00697 BKID0MG1505 1680 1680 Processed 01/05/2024 592253719 durjan NARMADA JHABUA GRAMIN BANK(508515)
30 JAITHARI MP-46-003-019-002/24
(DEORI) 		1746003019NRG25260420240025999 26/04/2024 Swamideen Kol 1746003019WL001897 Swamideen Kol 00697 BKID0MG1505 1680 1680 Processed 01/05/2024 592253719 SwamideenKol NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10080 10080
Total 47782 47782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_260424APB_FTO_20422 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 5040
2 JAITHARI MP1746003_260424APB_FTO_20422 Bank of India BKID0009416 ANUPPUR 10682
3 JAITHARI MP1746003_260424APB_FTO_20422 Canara Bank CNRB0003728 ANUPPUR 1526
4 JAITHARI MP1746003_260424APB_FTO_20422 Central Bank Of India CBIN0281188 JAITHARI 7630
5 JAITHARI MP1746003_260424APB_FTO_20422 Indian Bank IDIB000A645 Anuppur 1526
6 JAITHARI MP1746003_260424APB_FTO_20422 State Bank of India SBIN0004617 DHANPURI 3360
7 JAITHARI MP1746003_260424APB_FTO_20422 Union Bank of India UBIN0532690 RAIPUR 1680
8 JAITHARI MP1746003_260424APB_FTO_20422 Union Bank of India UBIN0563781 ANUPPUR 1680
9 JAITHARI MP1746003_260424APB_FTO_20422 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3052
10 JAITHARI MP1746003_260424APB_FTO_20422 Fino Payments Bank Ltd FINO0001446 MP RO 1526
11 JAITHARI MP1746003_260424APB_FTO_20422 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 10080

Download In Excel