Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:11:07 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_140524APB_FTO_35040
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-46-003-039-001/433-A
(KELHORI) 		1746003039NRG25140520240065651 14/05/2024 Rajvati 1746003039WL004586 Rajvati 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858489244 Rajvati BANK OF BARODA(606985)
2 JAITHARI MP-46-003-039-001/529-B
(KELHORI) 		1746003039NRG25140520240065653 14/05/2024 anita baiga 1746003039WL004586 anita baiga 00045 BARB0CHACHA 3888 3888 Processed 18/05/2024 858489244 anitabaiga BANK OF BARODA(606985)
3 JAITHARI MP-46-003-039-001/87-C
(KELHORI) 		1746003039NRG25140520240065656 14/05/2024 sooraj baiga 1746003039WL004586 sooraj baiga 00045 BARB0CHACHA 2673 2673 Processed 18/05/2024 858489244 soorajbaiga BANK OF BARODA(606985)
SubTotal 10449 10449
4 JAITHARI MP-46-003-039-001/529-B
(KELHORI) 		1746003039NRG25140520240065652 14/05/2024 dinesh baiga 1746003039WL004586 dinesh baiga 00415 SBIN0001428 3888 3888 Processed 18/05/2024 858489244 dineshbaiga STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-039-001/716
(KELHORI) 		1746003039NRG25140520240065654 14/05/2024 dinesh kumar chaurasiya 1746003039WL004586 dinesh kumar chaurasiya 00415 SBIN0001428 3520 3520 Processed 18/05/2024 858489244 dineshkumarchaurasiya STATE BANK OF INDIA(508548)
SubTotal 7408 7408
6 JAITHARI MP-46-003-039-001/79
(KELHORI) 		1746003039NRG25140520240065655 14/05/2024 baratu 1746003039WL004586 baratu 00697 BKID0MG1505 2430 2430 Processed 18/05/2024 858489244 baratu BANK OF BARODA(606985)
SubTotal 2430 2430
Total 20287 20287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_140524APB_FTO_35040 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 10449
2 JAITHARI MP1746003_140524APB_FTO_35040 State Bank of India SBIN0001428 AMLAI 7408
3 JAITHARI MP1746003_140524APB_FTO_35040 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 2430

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