Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:16:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_010624APB_FTO_55000
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-46-003-072-001/209-A
(SEMARWAR)
1746003072NRG25010620240128760 01/06/2024 Gayatri 1746003072WL008054 Gayatri 00089 CBIN0281188 200 0
2 JAITHARI MP-46-003-072-001/261
(SEMARWAR)
1746003072NRG25010620240128774 01/06/2024 sunita 1746003072WL008056 sunita 00089 CBIN0281188 1400 0
3 JAITHARI MP-46-003-072-001/97
(SEMARWAR)
1746003072NRG25010620240128753 01/06/2024 rajkumari 1746003072WL008053 rajkumari 00089 CBIN0281188 200 0
4 JAITHARI MP-46-003-072-002/106
(SEMARWAR)
1746003072NRG25010620240128778 01/06/2024 Lavkush 1746003072WL008056 Lavkush 00089 CBIN0281188 1400 0
5 JAITHARI MP-46-003-072-002/106
(SEMARWAR)
1746003072NRG25010620240128777 01/06/2024 parwati 1746003072WL008056 parwati 00089 CBIN0281188 1400 0
6 JAITHARI MP-46-003-072-002/108
(SEMARWAR)
1746003072NRG25010620240128780 01/06/2024 Champa 1746003072WL008056 Champa 00089 CBIN0281188 1400 0
7 JAITHARI MP-46-003-072-002/108-A
(SEMARWAR)
1746003072NRG25010620240128782 01/06/2024 Jyoti 1746003072WL008056 Jyoti 00089 CBIN0281188 1400 0
8 JAITHARI MP-46-003-072-002/115-A
(SEMARWAR)
1746003072NRG25010620240128783 01/06/2024 pooja 1746003072WL008056 pooja 00089 CBIN0281188 1400 0
9 JAITHARI MP-46-003-072-002/116
(SEMARWAR)
1746003072NRG25010620240128754 01/06/2024 moolchandra 1746003072WL008053 moolchandra 00089 CBIN0281188 200 0
10 JAITHARI MP-46-003-072-002/129
(SEMARWAR)
1746003072NRG25010620240128784 01/06/2024 munna 1746003072WL008056 munna 00089 CBIN0281188 1400 0
11 JAITHARI MP-46-003-072-002/130
(SEMARWAR)
1746003072NRG25010620240128756 01/06/2024 bela 1746003072WL008053 bela 00089 CBIN0281188 200 0
12 JAITHARI MP-46-003-072-002/130
(SEMARWAR)
1746003072NRG25010620240128755 01/06/2024 Premlal 1746003072WL008053 Premlal 00089 CBIN0281188 200 0
13 JAITHARI MP-46-003-072-002/132
(SEMARWAR)
1746003072NRG25010620240128787 01/06/2024 lallu 1746003072WL008056 lallu 00089 CBIN0281188 1400 0
14 JAITHARI MP-46-003-072-002/132
(SEMARWAR)
1746003072NRG25010620240128789 01/06/2024 shalini singh rathour 1746003072WL008056 shalini singh rathour 00089 CBIN0281188 1400 0
15 JAITHARI MP-46-003-072-002/132
(SEMARWAR)
1746003072NRG25010620240128788 01/06/2024 udaybhan singh 1746003072WL008056 udaybhan singh 00089 CBIN0281188 1400 0
16 JAITHARI MP-46-003-072-002/15
(SEMARWAR)
1746003072NRG25010620240128761 01/06/2024 aitu 1746003072WL008054 aitu 00089 CBIN0281188 220 0
17 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR)
1746003072NRG25010620240128766 01/06/2024 JAHANU 1746003072WL008055 JAHANU 00089 CBIN0281188 220 0
18 JAITHARI MP-46-003-072-002/3
(SEMARWAR)
1746003072NRG25010620240128764 01/06/2024 jiyalal 1746003072WL008054 jiyalal 00089 CBIN0281188 220 0
19 JAITHARI MP-46-003-072-002/3
(SEMARWAR)
1746003072NRG25010620240128765 01/06/2024 sukhmatiya 1746003072WL008054 sukhmatiya 00089 CBIN0281188 220 0
20 JAITHARI MP-46-003-072-002/305
(SEMARWAR)
1746003072NRG25010620240128767 01/06/2024 budhvariya 1746003072WL008055 budhvariya 00089 CBIN0281188 220 0
21 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR)
1746003072NRG25010620240128769 01/06/2024 Tularam Baiga 1746003072WL008055 Tularam Baiga 00089 CBIN0281188 220 0
22 JAITHARI MP-46-003-072-002/37-A
(SEMARWAR)
1746003072NRG25010620240128771 01/06/2024 samaru 1746003072WL008055 samaru 00089 CBIN0281188 220 0
23 JAITHARI MP-46-003-072-002/44-A
(SEMARWAR)
1746003072NRG25010620240128791 01/06/2024 kuisi bai 1746003072WL008056 kuisi bai 00089 CBIN0281188 1400 0
24 JAITHARI MP-46-003-072-002/44-A
(SEMARWAR)
1746003072NRG25010620240128790 01/06/2024 manoj 1746003072WL008056 manoj 00089 CBIN0281188 1400 0
25 JAITHARI MP-46-003-072-002/74
(SEMARWAR)
1746003072NRG25010620240128757 01/06/2024 Parvati 1746003072WL008053 Parvati 00089 CBIN0281188 200 0
26 JAITHARI MP-46-003-072-002/75-C
(SEMARWAR)
1746003072NRG25010620240128772 01/06/2024 Manwati 1746003072WL008055 Manwati 00089 CBIN0281188 220 0
27 JAITHARI MP-46-003-072-002/81
(SEMARWAR)
1746003072NRG25010620240128758 01/06/2024 leela vati 1746003072WL008053 leela vati 00089 CBIN0281188 200 0
28 JAITHARI MP-46-003-072-002/91
(SEMARWAR)
1746003072NRG25010620240128793 01/06/2024 ganeshiya 1746003072WL008056 ganeshiya 00089 CBIN0281188 1400 0
29 JAITHARI MP-46-003-072-002/91
(SEMARWAR)
1746003072NRG25010620240128792 01/06/2024 swameedeen 1746003072WL008056 swameedeen 00089 CBIN0281188 1400 0
30 JAITHARI MP-46-003-072-002/91
(SEMARWAR)
1746003072NRG25010620240128795 01/06/2024 usha 1746003072WL008056 usha 00089 CBIN0281188 1400 0
SubTotal 24160 0
31 JAITHARI MP-46-003-072-001/209-A
(SEMARWAR)
1746003072NRG25010620240128759 01/06/2024 Sukhman 1746003072WL008054 Sukhman 00415 SBIN0006970 200 0
32 JAITHARI MP-46-003-072-001/261
(SEMARWAR)
1746003072NRG25010620240128773 01/06/2024 rajan 1746003072WL008056 rajan 00415 SBIN0006970 1400 0
33 JAITHARI MP-46-003-072-002/106
(SEMARWAR)
1746003072NRG25010620240128776 01/06/2024 babulal 1746003072WL008056 babulal 00415 SBIN0006970 1400 0
34 JAITHARI MP-46-003-072-002/106
(SEMARWAR)
1746003072NRG25010620240128779 01/06/2024 Sakuntla 1746003072WL008056 Sakuntla 00415 SBIN0006970 1400 0
35 JAITHARI MP-46-003-072-002/108-A
(SEMARWAR)
1746003072NRG25010620240128781 01/06/2024 MANOJ 1746003072WL008056 MANOJ 00415 SBIN0006970 1400 0
36 JAITHARI MP-46-003-072-002/129-A
(SEMARWAR)
1746003072NRG25010620240128785 01/06/2024 dinesh singh 1746003072WL008056 dinesh singh 00415 SBIN0006970 1400 0
37 JAITHARI MP-46-003-072-002/129-A
(SEMARWAR)
1746003072NRG25010620240128786 01/06/2024 rajkumari 1746003072WL008056 rajkumari 00415 SBIN0006970 1400 0
38 JAITHARI MP-46-003-072-002/27-A
(SEMARWAR)
1746003072NRG25010620240128762 01/06/2024 Jaipal 1746003072WL008054 Jaipal 00415 SBIN0006970 220 0
39 JAITHARI MP-46-003-072-002/27-B
(SEMARWAR)
1746003072NRG25010620240128763 01/06/2024 mahipal baiga 1746003072WL008054 mahipal baiga 00415 SBIN0006970 220 0
40 JAITHARI MP-46-003-072-002/305
(SEMARWAR)
1746003072NRG25010620240128768 01/06/2024 chandrakali baiga 1746003072WL008055 chandrakali baiga 00415 SBIN0006970 220 0
41 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR)
1746003072NRG25010620240128770 01/06/2024 CHANDRAWATI BAIGA 1746003072WL008055 CHANDRAWATI BAIGA 00415 SBIN0006970 220 0
42 JAITHARI MP-46-003-072-002/91
(SEMARWAR)
1746003072NRG25010620240128794 01/06/2024 bhagwandeen 1746003072WL008056 bhagwandeen 00415 SBIN0006970 1400 0
SubTotal 10880 0
43 JAITHARI MP-46-003-072-001/43-A
(SEMARWAR)
1746003072NRG25010620240128775 01/06/2024 saroj bai 1746003072WL008056 saroj bai 00697 BKID0NAMRGB 1400 0
SubTotal 1400 0
Total 36440 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_010624APB_FTO_55000 Central Bank Of India CBIN0281188 JAITHARI 24160
2 JAITHARI MP1746003_010624APB_FTO_55000 State Bank of India SBIN0006970 JAITHARI 10880
3 JAITHARI MP1746003_010624APB_FTO_55000 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1400

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