Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:17:45 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_190424APB_FTO_15045
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-46-003-019-001/216
(DEORI) 		1746003019NRG25190420240014110 19/04/2024 AGASIYA 1746003019WL000957 AGASIYA 00045 BARB0CHACHA 2640 2640 Processed 30/04/2024 568498034 AGASIYA PUNJAB NATIONAL BANK(508568)
2 JAITHARI MP-46-003-019-001/36
(DEORI) 		1746003019NRG25190420240014113 19/04/2024 Brijesh 1746003019WL000957 Brijesh 00045 BARB0CHACHA 2420 2420 Processed 30/04/2024 568498034 Brijesh BANK OF BARODA(606985)
3 JAITHARI MP-46-003-019-001/607-A
(DEORI) 		1746003019NRG25190420240014115 19/04/2024 vijay 1746003019WL000957 vijay 00045 BARB0CHACHA 2420 2420 Processed 30/04/2024 568498034 vijay STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-019-001/757
(DEORI) 		1746003019NRG25190420240014117 19/04/2024 LALJEE KEWAT 1746003019WL000957 LALJEE KEWAT 00045 BARB0CHACHA 2640 2640 Processed 30/04/2024 568498034 LALJEEKEWAT BANK OF BARODA(606985)
SubTotal 10120 10120
5 JAITHARI MP-46-003-019-001/200-A
(DEORI) 		1746003019NRG25190420240014107 19/04/2024 SHYAMVATI 1746003019WL000957 SHYAMVATI 00415 SBIN0004617 2640 2640 Processed 30/04/2024 568498034 SHYAMVATI UNION BANK OF INDIA(508500)
SubTotal 2640 2640
6 JAITHARI MP-46-003-019-001/200-B
(DEORI) 		1746003019NRG25190420240014108 19/04/2024 DASHRATH LAL 1746003019WL000957 DASHRATH LAL 00468 UBIN0532690 2640 2640 Processed 30/04/2024 568498034 DASHRATHLAL UNION BANK OF INDIA(508500)
SubTotal 2640 2640
7 JAITHARI MP-46-003-019-001/200-B
(DEORI) 		1746003019NRG25190420240014109 19/04/2024 DURGAWATI 1746003019WL000957 DURGAWATI 00468 UBIN0563781 2640 2640 Processed 30/04/2024 568498034 DURGAWATI UNION BANK OF INDIA(508500)
SubTotal 2640 2640
8 JAITHARI MP-46-003-019-001/200-A
(DEORI) 		1746003019NRG25190420240014106 19/04/2024 CHINTAMANI 1746003019WL000957 CHINTAMANI 00697 BKID0MG1505 2640 2640 Processed 30/04/2024 568498034 CHINTAMANI NARMADA JHABUA GRAMIN BANK(508515)
9 JAITHARI MP-46-003-019-001/306
(DEORI) 		1746003019NRG25190420240014112 19/04/2024 meera 1746003019WL000957 meera 00697 BKID0MG1505 2640 2640 Processed 30/04/2024 568498034 meera BANK OF BARODA(606985)
10 JAITHARI MP-46-003-019-001/306
(DEORI) 		1746003019NRG25190420240014111 19/04/2024 narayan 1746003019WL000957 narayan 00697 BKID0MG1505 2640 2640 Processed 30/04/2024 568498034 narayan BANK OF BARODA(606985)
11 JAITHARI MP-46-003-019-001/465
(DEORI) 		1746003019NRG25190420240014114 19/04/2024 sanjay 1746003019WL000957 sanjay 00697 BKID0MG1505 2640 2640 Processed 30/04/2024 568498034 sanjay NARMADA JHABUA GRAMIN BANK(508515)
12 JAITHARI MP-46-003-019-001/607-A
(DEORI) 		1746003019NRG25190420240014116 19/04/2024 RENU 1746003019WL000957 RENU 00697 BKID0MG1505 2640 2640 Processed 30/04/2024 568498034 RENU BANK OF BARODA(606985)
SubTotal 13200 13200
Total 31240 31240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_190424APB_FTO_15045 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 10120
2 JAITHARI MP1746003_190424APB_FTO_15045 State Bank of India SBIN0004617 DHANPURI 2640
3 JAITHARI MP1746003_190424APB_FTO_15045 Union Bank of India UBIN0532690 RAIPUR 2640
4 JAITHARI MP1746003_190424APB_FTO_15045 Union Bank of India UBIN0563781 ANUPPUR 2640
5 JAITHARI MP1746003_190424APB_FTO_15045 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 13200

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