Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:42:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_040524FTO_26757
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-46-003-037-001/127
(KALYANPUR) 		1746003037NRG24030520240800784 04/05/2024 durgesh kumar sahu 1746003WL0039543 durgesh kumar sahu 00048 BKID0009416 850 850 Processed 10/05/2024 740789851 durgeshkumarsahu (000000)
2 JAITHARI MP-46-003-037-001/127
(KALYANPUR) 		1746003037NRG24030520240800785 04/05/2024 durgesh kumar sahu 1746003WL0039543 durgesh kumar sahu 00048 BKID0009416 1200 1200 Processed 10/05/2024 740789851 durgeshkumarsahu (000000)
SubTotal 2050 2050
3 JAITHARI MP-46-003-029-002/26-A
(GOBARI) 		1746003029NRG24030520240800806 04/05/2024 NARVAD 1746003WL0039549 NARVAD 00089 CBIN0281188 1200 1200 Processed 10/05/2024 740789851 NARVAD (000000)
SubTotal 1200 1200
4 JAITHARI MP-46-003-037-001/27
(KALYANPUR) 		1746003037NRG24030520240800786 04/05/2024 bhupendra 1746003WL0039543 bhupendra 00415 SBIN0006970 1547 1547 Rejected 10/05/2024 740789851 Account closed
5 JAITHARI MP-46-003-037-001/27
(KALYANPUR) 		1746003037NRG24030520240800787 04/05/2024 bhupendra 1746003WL0039543 bhupendra 00415 SBIN0006970 1547 1547 Rejected 10/05/2024 740789851 Account closed
SubTotal 3094 3094
6 JAITHARI MP-46-003-034-001/95
(JARIYARI) 		1746003034NRG24020520240800730 04/05/2024 Kaushal 1746003WL0039530 Kaushal 00697 BKID0MG1502 2400 2400 Processed 10/05/2024 740789851 Kaushal (000000)
7 JAITHARI MP-46-003-037-001/77
(KALYANPUR) 		1746003037NRG24030520240800788 04/05/2024 ranjeet 1746003WL0039543 ranjeet 00697 BKID0MG1502 960 960 Processed 10/05/2024 740789851 ranjeet (000000)
8 JAITHARI MP-46-003-079-001/105-B
(UMARIA) 		1746003079NRG24290420240800641 04/05/2024 pyarelal 1746003WL0039495 pyarelal 00697 BKID0MG1502 780 780 Processed 10/05/2024 740789851 pyarelal (000000)
9 JAITHARI MP-46-003-079-001/105-B
(UMARIA) 		1746003079NRG24290420240800640 04/05/2024 pyarelal 1746003WL0039495 pyarelal 00697 BKID0MG1502 1170 1170 Processed 10/05/2024 740789851 pyarelal (000000)
SubTotal 5310 5310
Total 11654 11654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_040524FTO_26757 Bank of India BKID0009416 ANUPPUR 2050
2 JAITHARI MP1746003_040524FTO_26757 Central Bank Of India CBIN0281188 JAITHARI 1200
3 JAITHARI MP1746003_040524FTO_26757 State Bank of India SBIN0006970 JAITHARI 3094
4 JAITHARI MP1746003_040524FTO_26757 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 5310

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