Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_220422APB_FTO_71007
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-46-003-002-003/11-A
(BAIHAR) 		1746003002NRG23220420220031042 22/04/2022 Brajlal 1746003002WL002055 Brajlal 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 Brajlal STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-002-003/11-A
(BAIHAR) 		1746003002NRG23220420220031043 22/04/2022 premvati 1746003002WL002055 premvati 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 premvati STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-002-003/19
(BAIHAR) 		1746003002NRG23220420220031045 22/04/2022 adhraj 1746003002WL002055 adhraj 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 adhraj STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-002-003/19
(BAIHAR) 		1746003002NRG23220420220031046 22/04/2022 satuliya 1746003002WL002055 satuliya 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 satuliya STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-002-003/19-A
(BAIHAR) 		1746003002NRG23220420220031048 22/04/2022 gulab 1746003002WL002055 gulab 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 gulab STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-002-003/19-A
(BAIHAR) 		1746003002NRG23220420220031047 22/04/2022 jamatiya 1746003002WL002055 jamatiya 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 jamatiya STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-002-003/22-A
(BAIHAR) 		1746003002NRG23220420220031055 22/04/2022 Inrahin 1746003002WL002055 Inrahin 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 Inrahin STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-002-003/22-B
(BAIHAR) 		1746003002NRG23220420220031057 22/04/2022 guddi 1746003002WL002055 guddi 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 guddi STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-002-003/22-B
(BAIHAR) 		1746003002NRG23220420220031056 22/04/2022 katku 1746003002WL002055 katku 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 katku STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-002-003/24-A
(BAIHAR) 		1746003002NRG23220420220031060 22/04/2022 phoolsingh 1746003002WL002055 phoolsingh 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 phoolsingh STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-002-003/27-A
(BAIHAR) 		1746003002NRG23220420220031062 22/04/2022 nandau 1746003002WL002055 nandau 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 nandau CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-002-003/28-A
(BAIHAR) 		1746003002NRG23220420220031063 22/04/2022 ramsevak 1746003002WL002055 ramsevak 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 ramsevak STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-002-003/3
(BAIHAR) 		1746003002NRG23220420220031065 22/04/2022 ram bai 1746003002WL002055 ram bai 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 rambai STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-002-003/3-B
(BAIHAR) 		1746003002NRG23220420220031066 22/04/2022 bagari 1746003002WL002055 bagari 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 bagari STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-002-003/30-A
(BAIHAR) 		1746003002NRG23220420220031068 22/04/2022 khelavn 1746003002WL002055 khelavn 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 khelavn STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-002-003/30-A
(BAIHAR) 		1746003002NRG23220420220031069 22/04/2022 semvati 1746003002WL002055 semvati 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 semvati STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-002-003/6-B
(BAIHAR) 		1746003002NRG23220420220031080 22/04/2022 bela bai 1746003002WL002055 bela bai 00415 SBIN0006970 1002 1002 Processed 05/05/2022 559538456 belabai STATE BANK OF INDIA(508548)
SubTotal 17034 17034
Total 17034 17034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_220422APB_FTO_71007 State Bank of India SBIN0006970 JAITHARI 17034

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