Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_130522APB_FTO_122367
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-46-003-044-002/101
(KOLMI) 		1746003044NRG23130520220100516 13/05/2022 DHANIRAM 1746003044WL005397 DHANIRAM 00415 SBIN0002821 1116 1116 Processed 25/05/2022 878468211 DHANIRAM STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-044-002/130
(KOLMI) 		1746003044NRG23130520220100519 13/05/2022 SHIVRATIYA 1746003044WL005397 SHIVRATIYA 00415 SBIN0002821 1116 1116 Processed 25/05/2022 878468211 SHIVRATIYA STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-044-002/152
(KOLMI) 		1746003044NRG23130520220100522 13/05/2022 RAMKRIPAL 1746003044WL005397 RAMKRIPAL 00415 SBIN0002821 1116 1116 Processed 25/05/2022 878468211 RAMKRIPAL STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-044-002/399
(KOLMI) 		1746003044NRG23130520220100531 13/05/2022 ramjeet 1746003044WL005397 ramjeet 00415 SBIN0002821 1116 1116 Processed 25/05/2022 878468211 ramjeet STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-065-001/170
(PASLA) 		1746003065NRG23130520220099508 13/05/2022 meera 1746003065WL005330 meera 00415 SBIN0002821 2895 2895 Processed 25/05/2022 878468211 meera STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-065-001/170
(PASLA) 		1746003065NRG23130520220099507 13/05/2022 Premlal 1746003065WL005330 Premlal 00415 SBIN0002821 2895 2895 Processed 25/05/2022 878468211 Premlal STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-065-001/209
(PASLA) 		1746003065NRG23130520220099509 13/05/2022 Tulsi 1746003065WL005331 Tulsi 00415 SBIN0002821 2895 2895 Processed 25/05/2022 878468211 Tulsi STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-065-001/286
(PASLA) 		1746003065NRG23130520220099512 13/05/2022 meera 1746003065WL005333 meera 00415 SBIN0002821 2895 2895 Processed 25/05/2022 878468211 meera STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-065-001/286
(PASLA) 		1746003065NRG23130520220099511 13/05/2022 mukesh 1746003065WL005333 mukesh 00415 SBIN0002821 2895 2895 Processed 25/05/2022 878468211 mukesh STATE BANK OF INDIA(508548)
SubTotal 18939 18939
10 JAITHARI MP-46-003-044-001/146-A
(KOLMI) 		1746003044NRG23130520220100513 13/05/2022 Baijnath 1746003044WL005397 Baijnath 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 Baijnath NARMADA JHABUA GRAMIN BANK(508515)
11 JAITHARI MP-46-003-044-001/447
(KOLMI) 		1746003044NRG23130520220100515 13/05/2022 savitri 1746003044WL005397 savitri 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 savitri STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-044-001/447
(KOLMI) 		1746003044NRG23130520220100514 13/05/2022 shayamnarayan 1746003044WL005397 shayamnarayan 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 shayamnarayan NARMADA JHABUA GRAMIN BANK(508515)
13 JAITHARI MP-46-003-044-002/121
(KOLMI) 		1746003044NRG23130520220100517 13/05/2022 ashok 1746003044WL005397 ashok 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 ashok STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-044-002/130
(KOLMI) 		1746003044NRG23130520220100518 13/05/2022 paksu 1746003044WL005397 paksu 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 paksu STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-044-002/142
(KOLMI) 		1746003044NRG23130520220100520 13/05/2022 binod 1746003044WL005397 binod 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 binod JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
16 JAITHARI MP-46-003-044-002/15
(KOLMI) 		1746003044NRG23130520220100521 13/05/2022 avdhesh 1746003044WL005397 avdhesh 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 avdhesh NARMADA JHABUA GRAMIN BANK(508515)
17 JAITHARI MP-46-003-044-002/159-A
(KOLMI) 		1746003044NRG23130520220100523 13/05/2022 premlal 1746003044WL005397 premlal 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 premlal NARMADA JHABUA GRAMIN BANK(508515)
18 JAITHARI MP-46-003-044-002/163
(KOLMI) 		1746003044NRG23130520220100524 13/05/2022 munna 1746003044WL005397 munna 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 munna NARMADA JHABUA GRAMIN BANK(508515)
19 JAITHARI MP-46-003-044-002/182
(KOLMI) 		1746003044NRG23130520220100525 13/05/2022 kodulal 1746003044WL005397 kodulal 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 kodulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 JAITHARI MP-46-003-044-002/202
(KOLMI) 		1746003044NRG23130520220100527 13/05/2022 ghanshayam 1746003044WL005397 ghanshayam 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 ghanshayam NARMADA JHABUA GRAMIN BANK(508515)
21 JAITHARI MP-46-003-044-002/207
(KOLMI) 		1746003044NRG23130520220100528 13/05/2022 BHANMATI 1746003044WL005397 BHANMATI 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 BHANMATI STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-044-002/22
(KOLMI) 		1746003044NRG23130520220100529 13/05/2022 govind 1746003044WL005397 govind 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 govind NARMADA JHABUA GRAMIN BANK(508515)
23 JAITHARI MP-46-003-044-002/65
(KOLMI) 		1746003044NRG23130520220100532 13/05/2022 bechu 1746003044WL005397 bechu 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 bechu NARMADA JHABUA GRAMIN BANK(508515)
24 JAITHARI MP-46-003-044-002/83
(KOLMI) 		1746003044NRG23130520220100534 13/05/2022 PURSOTAM 1746003044WL005397 PURSOTAM 00603 CBIN0R20002 1116 1116 Processed 25/05/2022 878468211 PURSOTAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16740 16740
Total 35679 35679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_130522APB_FTO_122367 State Bank of India SBIN0002821 ANUPPUR 18939
2 JAITHARI MP1746003_130522APB_FTO_122367 Central Madhya Pradesh Gramin Bank CBIN0R20002 FUNGA 16740

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