Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_250423FTO_18535
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-46-003-011-001/257-B
(BIJAUDI) 		1746003011NRG24250420230007717 25/04/2023 MANOJ KUMAR YADAV 1746003011WL000305 MANOJ KUMAR YADAV 00078 CNRB0003728 1020 1020 Processed 12/05/2023 644564201 MANOJKUMARYADAV (000000)
2 JAITHARI MP-46-003-011-001/714
(BIJAUDI) 		1746003011NRG24250420230007763 25/04/2023 kamlesh prasad kewat 1746003011WL000305 kamlesh prasad kewat 00078 CNRB0003728 1020 1020 Processed 12/05/2023 644564201 kamleshprasadkewat (000000)
SubTotal 2040 2040
3 JAITHARI MP-46-003-022-003/120-A
(DHHODHHIPANI) 		1746003022NRG24250420230007666 25/04/2023 asha 1746003022WL000303 asha 00089 CBIN0281188 1050 1050 Processed 12/05/2023 644564201 asha (000000)
4 JAITHARI MP-46-003-043-001/23
(KHOLHADI) 		1746003043NRG24250420230008259 25/04/2023 maiku 1746003043WL000326 maiku 00089 CBIN0281188 1200 1200 Processed 12/05/2023 644564201 maiku (000000)
5 JAITHARI MP-46-003-043-001/68
(KHOLHADI) 		1746003043NRG24250420230008266 25/04/2023 Gorelal 1746003043WL000326 Gorelal 00089 CBIN0281188 1200 1200 Processed 12/05/2023 644564201 Gorelal (000000)
SubTotal 3450 3450
6 JAITHARI MP-46-003-071-003/143
(SAKRA) 		1746003071NRG24250420230007893 25/04/2023 jasiya 1746003071WL000315 jasiya 00089 CBIN0281970 2640 2640 Processed 12/05/2023 644564201 jasiya (000000)
7 JAITHARI MP-46-003-078-002/126
(TARADAND) 		1746003078NRG24240420230007529 25/04/2023 savitri bai 1746003078WL000295 savitri bai 00089 CBIN0281970 510 510 Processed 12/05/2023 644564201 savitribai (000000)
8 JAITHARI MP-46-003-078-002/148
(TARADAND) 		1746003078NRG24240420230007531 25/04/2023 bhanvar shingh 1746003078WL000295 bhanvar shingh 00089 CBIN0281970 510 510 Processed 12/05/2023 644564201 bhanvarshingh (000000)
9 JAITHARI MP-46-003-078-002/173
(TARADAND) 		1746003078NRG24240420230007532 25/04/2023 mamta 1746003078WL000295 mamta 00089 CBIN0281970 510 510 Processed 12/05/2023 644564201 mamta (000000)
10 JAITHARI MP-46-003-078-002/174
(TARADAND) 		1746003078NRG24240420230007533 25/04/2023 chandrawati 1746003078WL000295 chandrawati 00089 CBIN0281970 510 510 Processed 12/05/2023 644564201 chandrawati (000000)
11 JAITHARI MP-46-003-078-002/175
(TARADAND) 		1746003078NRG24240420230007535 25/04/2023 parvati 1746003078WL000295 parvati 00089 CBIN0281970 510 510 Processed 12/05/2023 644564201 parvati (000000)
12 JAITHARI MP-46-003-078-002/25
(TARADAND) 		1746003078NRG24240420230007539 25/04/2023 RAMCHARAN 1746003078WL000295 RAMCHARAN 00089 CBIN0281970 510 510 Processed 12/05/2023 644564201 RAMCHARAN (000000)
13 JAITHARI MP-46-003-078-002/43
(TARADAND) 		1746003078NRG24240420230007541 25/04/2023 rajmati 1746003078WL000295 rajmati 00089 CBIN0281970 510 510 Processed 12/05/2023 644564201 rajmati (000000)
14 JAITHARI MP-46-003-078-002/7
(TARADAND) 		1746003078NRG24240420230007544 25/04/2023 kunti 1746003078WL000295 kunti 00089 CBIN0281970 510 510 Processed 12/05/2023 644564201 kunti (000000)
SubTotal 6720 6720
15 JAITHARI MP-46-003-022-003/154
(DHHODHHIPANI) 		1746003022NRG24250420230007675 25/04/2023 Tarng singh 1746003022WL000303 Tarng singh 00089 CBIN0284695 1050 1050 Processed 12/05/2023 644564201 Tarngsingh (000000)
SubTotal 1050 1050
16 JAITHARI MP-46-003-011-001/50-A
(BIJAUDI) 		1746003011NRG24250420230007750 25/04/2023 rajesh 1746003011WL000305 rajesh 00354 PUNB0624000 1020 1020 Processed 13/05/2023 644564201 rajesh (000000)
SubTotal 1020 1020
17 JAITHARI MP-46-003-011-001/111-A
(BIJAUDI) 		1746003011NRG24250420230007688 25/04/2023 dhani 1746003011WL000305 dhani 00415 SBIN0002821 1020 1020 Processed 12/05/2023 644564201 dhani (000000)
18 JAITHARI MP-46-003-011-001/353-A
(BIJAUDI) 		1746003011NRG24250420230007742 25/04/2023 sonu kumar kewat 1746003011WL000305 sonu kumar kewat 00415 SBIN0002821 1020 1020 Processed 12/05/2023 644564201 sonukumarkewat (000000)
19 JAITHARI MP-46-003-011-001/601
(BIJAUDI) 		1746003011NRG24250420230007760 25/04/2023 kusum bai 1746003011WL000305 kusum bai 00415 SBIN0002821 1020 1020 Processed 12/05/2023 644564201 kusumbai (000000)
20 JAITHARI MP-46-003-011-001/704
(BIJAUDI) 		1746003011NRG24250420230007761 25/04/2023 satyabhama 1746003011WL000305 satyabhama 00415 SBIN0002821 1020 1020 Processed 12/05/2023 644564201 satyabhama (000000)
21 JAITHARI MP-46-003-071-001/76
(SAKRA) 		1746003071NRG24250420230007926 25/04/2023 Mayavati 1746003071WL000316 Mayavati 00415 SBIN0002821 1540 1540 Processed 12/05/2023 644564201 Mayavati (000000)
SubTotal 5620 5620
22 JAITHARI MP-46-003-022-001/168-A
(DHHODHHIPANI) 		1746003022NRG24250420230007685 25/04/2023 LALITA 1746003022WL000304 LALITA 00415 SBIN0006970 2400 2400 Processed 12/05/2023 644564201 LALITA (000000)
23 JAITHARI MP-46-003-050-001/478-A
(LAPTA) 		1746003000NRG24250420230008522 25/04/2023 nepal singh 1746003WL000336 nepal singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 644564201 nepalsingh (000000)
SubTotal 3800 3800
24 JAITHARI MP-46-003-011-001/163-A
(BIJAUDI) 		1746003011NRG24250420230007694 25/04/2023 fulbai 1746003011WL000305 fulbai 00462 UCBA0003095 1020 1020 Processed 12/05/2023 644564201 fulbai (000000)
25 JAITHARI MP-46-003-011-001/60
(BIJAUDI) 		1746003011NRG24250420230007758 25/04/2023 geeta 1746003011WL000305 geeta 00462 UCBA0003095 1020 1020 Processed 12/05/2023 644564201 geeta (000000)
SubTotal 2040 2040
26 JAITHARI MP-46-003-011-001/397
(BIJAUDI) 		1746003011NRG24250420230007748 25/04/2023 rajbali kewat 1746003011WL000305 rajbali kewat 00468 UBIN0563781 1020 1020 Processed 12/05/2023 644564201 rajbalikewat (000000)
SubTotal 1020 1020
27 JAITHARI MP-46-003-061-001/190-A
(PAGANA) 		1746003061NRG24250420230007650 25/04/2023 Ravikumar 1746003061WL000302 Ravikumar 00688 FINO0001001 1540 1540 Processed 12/05/2023 644564201 Ravikumar (000000)
28 JAITHARI MP-46-003-061-001/190-B
(PAGANA) 		1746003061NRG24250420230007651 25/04/2023 Chotelal 1746003061WL000302 Chotelal 00688 FINO0001001 1540 1540 Processed 12/05/2023 644564201 Chotelal (000000)
SubTotal 3080 3080
29 JAITHARI MP-46-003-011-001/165-A
(BIJAUDI) 		1746003011NRG24250420230007698 25/04/2023 ramprasad 1746003011WL000305 ramprasad 00691 IPOS0000001 1020 1020 Processed 12/05/2023 644564201 ramprasad (000000)
30 JAITHARI MP-46-003-011-001/291-B
(BIJAUDI) 		1746003011NRG24250420230007724 25/04/2023 bihari 1746003011WL000305 bihari 00691 IPOS0000001 1020 1020 Processed 12/05/2023 644564201 bihari (000000)
31 JAITHARI MP-46-003-011-001/58-B
(BIJAUDI) 		1746003011NRG24250420230007755 25/04/2023 CHANDANI BHARIYA 1746003011WL000305 CHANDANI BHARIYA 00691 IPOS0000001 1020 1020 Processed 12/05/2023 644564201 CHANDANIBHARIYA (000000)
32 JAITHARI MP-46-003-011-001/75-B
(BIJAUDI) 		1746003011NRG24250420230007770 25/04/2023 chandrabhusan 1746003011WL000305 chandrabhusan 00691 IPOS0000001 1020 1020 Processed 12/05/2023 644564201 chandrabhusan (000000)
SubTotal 4080 4080
33 JAITHARI MP-46-003-050-001/12
(LAPTA) 		1746003000NRG24250420230008396 25/04/2023 panchwati 1746003WL000331 panchwati 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 644564201 panchwati (000000)
34 JAITHARI MP-46-003-050-001/221
(LAPTA) 		1746003000NRG24250420230008407 25/04/2023 sandar 1746003WL000331 sandar 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 644564201 sandar (000000)
35 JAITHARI MP-46-003-050-001/236-B
(LAPTA) 		1746003000NRG24250420230008411 25/04/2023 malti singh 1746003WL000331 malti singh 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 644564201 maltisingh (000000)
36 JAITHARI MP-46-003-050-001/51
(LAPTA) 		1746003000NRG24250420230008524 25/04/2023 ram bai 1746003WL000336 ram bai 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 644564201 rambai (000000)
37 JAITHARI MP-46-003-050-001/95
(LAPTA) 		1746003000NRG24250420230008525 25/04/2023 foolmati 1746003WL000336 foolmati 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 644564201 foolmati (000000)
SubTotal 6800 6800
38 JAITHARI MP-46-003-071-001/157
(SAKRA) 		1746003071NRG24250420230007869 25/04/2023 ramlal 1746003071WL000315 ramlal 00697 BKID0MG1511 2860 2860 Processed 12/05/2023 644564201 ramlal (000000)
39 JAITHARI MP-46-003-071-001/2
(SAKRA) 		1746003071NRG24250420230007908 25/04/2023 virasiya 1746003071WL000316 virasiya 00697 BKID0MG1511 1540 1540 Processed 12/05/2023 644564201 virasiya (000000)
40 JAITHARI MP-46-003-071-003/35
(SAKRA) 		1746003071NRG24250420230007932 25/04/2023 Sangeeta 1746003071WL000316 Sangeeta 00697 BKID0MG1511 1540 1540 Processed 12/05/2023 644564201 Sangeeta (000000)
SubTotal 5940 5940
41 JAITHARI MP-46-003-011-001/163-D
(BIJAUDI) 		1746003011NRG24250420230007697 25/04/2023 sukhnandan 1746003011WL000305 sukhnandan 00697 BKID0NAMRGB 1020 1020 Processed 12/05/2023 644564201 sukhnandan (000000)
42 JAITHARI MP-46-003-071-001/171-C
(SAKRA) 		1746003071NRG24250420230007904 25/04/2023 dasoda 1746003071WL000316 dasoda 00697 BKID0NAMRGB 1540 1540 Processed 12/05/2023 644564201 dasoda (000000)
43 JAITHARI MP-46-003-071-001/489
(SAKRA) 		1746003071NRG24250420230007888 25/04/2023 gajpal 1746003071WL000315 gajpal 00697 BKID0NAMRGB 2860 2860 Processed 12/05/2023 644564201 gajpal (000000)
44 JAITHARI MP-46-003-071-001/54
(SAKRA) 		1746003071NRG24250420230007925 25/04/2023 puniya 1746003071WL000316 puniya 00697 BKID0NAMRGB 1540 1540 Processed 12/05/2023 644564201 puniya (000000)
45 JAITHARI MP-46-003-071-001/786-A
(SAKRA) 		1746003071NRG24250420230007929 25/04/2023 umesh 1746003071WL000316 umesh 00697 BKID0NAMRGB 1540 1540 Processed 12/05/2023 644564201 umesh (000000)
SubTotal 8500 8500
Total 55160 55160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_250423FTO_18535 Canara Bank CNRB0003728 ANUPPUR 2040
2 JAITHARI MP1746003_250423FTO_18535 Central Bank Of India CBIN0281188 JAITHARI 3450
3 JAITHARI MP1746003_250423FTO_18535 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 6720
4 JAITHARI MP1746003_250423FTO_18535 Central Bank Of India CBIN0284695 LALPUR IGNTU 1050
5 JAITHARI MP1746003_250423FTO_18535 Punjab National Bank PUNB0624000 ANUPPUR MP 1020
6 JAITHARI MP1746003_250423FTO_18535 State Bank of India SBIN0002821 ANUPPUR 5620
7 JAITHARI MP1746003_250423FTO_18535 State Bank of India SBIN0006970 JAITHARI 3800
8 JAITHARI MP1746003_250423FTO_18535 UCO Bank UCBA0003095 ANUPPUR 2040
9 JAITHARI MP1746003_250423FTO_18535 Union Bank of India UBIN0563781 ANUPPUR 1020
10 JAITHARI MP1746003_250423FTO_18535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3080
11 JAITHARI MP1746003_250423FTO_18535 India Post Payments Bank IPOS0000001 Shahdol 4080
12 JAITHARI MP1746003_250423FTO_18535 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 6800
13 JAITHARI MP1746003_250423FTO_18535 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 5940
14 JAITHARI MP1746003_250423FTO_18535 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 7480
15 JAITHARI MP1746003_250423FTO_18535 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1020

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