Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_290423FTO_22953
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-46-003-055-001/173
(MOHARI) 		1746003000NRG24290420230011412 29/04/2023 Shyamvati 1746003WL000452 Shyamvati 00048 BKID0009416 880 880 Processed 12/05/2023 641820888 Shyamvati (000000)
2 JAITHARI MP-46-003-071-002/423-A
(SAKRA) 		1746003071NRG24290420230011651 29/04/2023 nilesh 1746003071WL000461 nilesh 00048 BKID0009416 1760 1760 Processed 12/05/2023 641820888 nilesh (000000)
3 JAITHARI MP-46-003-078-001/282-A
(TARADAND) 		1746003000NRG24290420230011423 29/04/2023 AHILYA BAI PATEL 1746003WL000452 AHILYA BAI PATEL 00048 BKID0009416 880 880 Processed 12/05/2023 641820888 AHILYABAIPATEL (000000)
SubTotal 3520 3520
4 JAITHARI MP-46-003-055-001/81
(MOHARI) 		1746003000NRG24290420230011419 29/04/2023 Yogesh kumar 1746003WL000452 Yogesh kumar 00078 CNRB0003728 880 880 Processed 12/05/2023 641820888 Yogeshkumar (000000)
SubTotal 880 880
5 JAITHARI MP-46-003-060-002/112
(PADARIYA) 		1746003060NRG24290420230011364 29/04/2023 Chandrwati 1746003060WL000451 Chandrwati 00089 CBIN0281188 1330 1330 Processed 12/05/2023 641820888 Chandrwati (000000)
6 JAITHARI MP-46-003-060-002/126
(PADARIYA) 		1746003060NRG24290420230011372 29/04/2023 Shushma 1746003060WL000451 Shushma 00089 CBIN0281188 1330 1330 Processed 12/05/2023 641820888 Shushma (000000)
7 JAITHARI MP-46-003-060-002/172-A
(PADARIYA) 		1746003060NRG24290420230011380 29/04/2023 Asha Rathour 1746003060WL000451 Asha Rathour 00089 CBIN0281188 1330 1330 Processed 12/05/2023 641820888 AshaRathour (000000)
SubTotal 3990 3990
8 JAITHARI MP-46-003-033-003/117
(JAMUDI) 		1746003000NRG24290420230011396 29/04/2023 mariyam 1746003WL000452 mariyam 00089 CBIN0281970 880 880 Processed 12/05/2023 641820888 mariyam (000000)
9 JAITHARI MP-46-003-033-003/179-A
(JAMUDI) 		1746003000NRG24290420230011398 29/04/2023 Sumitra kol 1746003WL000452 Sumitra kol 00089 CBIN0281970 880 880 Processed 12/05/2023 641820888 Sumitrakol (000000)
10 JAITHARI MP-46-003-033-003/75-A
(JAMUDI) 		1746003000NRG24290420230011399 29/04/2023 Jagdish 1746003WL000452 Jagdish 00089 CBIN0281970 880 880 Processed 12/05/2023 641820888 Jagdish (000000)
11 JAITHARI MP-46-003-033-003/75-A
(JAMUDI) 		1746003000NRG24290420230011400 29/04/2023 monita 1746003WL000452 monita 00089 CBIN0281970 880 880 Processed 12/05/2023 641820888 monita (000000)
12 JAITHARI MP-46-003-071-001/499
(SAKRA) 		1746003071NRG24290420230011633 29/04/2023 sanju 1746003071WL000461 sanju 00089 CBIN0281970 1760 1760 Processed 12/05/2023 641820888 sanju (000000)
13 JAITHARI MP-46-003-078-001/158
(TARADAND) 		1746003000NRG24290420230011420 29/04/2023 chotalal 1746003WL000452 chotalal 00089 CBIN0281970 880 880 Processed 12/05/2023 641820888 chotalal (000000)
14 JAITHARI MP-46-003-078-001/263
(TARADAND) 		1746003000NRG24290420230011421 29/04/2023 sadan 1746003WL000452 sadan 00089 CBIN0281970 880 880 Processed 12/05/2023 641820888 sadan (000000)
15 JAITHARI MP-46-003-078-002/180
(TARADAND) 		1746003000NRG24290420230011424 29/04/2023 GOMTI 1746003WL000452 GOMTI 00089 CBIN0281970 880 880 Processed 12/05/2023 641820888 GOMTI (000000)
SubTotal 7920 7920
16 JAITHARI MP-46-003-080-001/141
(VENKATNAGAR) 		1746003080NRG24290420230011489 29/04/2023 basanti panika 1746003080WL000456 basanti panika 00089 CBIN0282147 1100 1100 Processed 12/05/2023 641820888 basantipanika (000000)
17 JAITHARI MP-46-003-080-001/141
(VENKATNAGAR) 		1746003080NRG24290420230011488 29/04/2023 madan panika 1746003080WL000456 madan panika 00089 CBIN0282147 880 880 Processed 12/05/2023 641820888 madanpanika (000000)
18 JAITHARI MP-46-003-080-001/21
(VENKATNAGAR) 		1746003080NRG24290420230011496 29/04/2023 babulal kol 1746003080WL000456 babulal kol 00089 CBIN0282147 1100 1100 Processed 12/05/2023 641820888 babulalkol (000000)
19 JAITHARI MP-46-003-080-001/617
(VENKATNAGAR) 		1746003080NRG24290420230011508 29/04/2023 Sumintra 1746003080WL000456 Sumintra 00089 CBIN0282147 1100 1100 Processed 12/05/2023 641820888 Sumintra (000000)
SubTotal 4180 4180
20 JAITHARI MP-46-003-055-001/185
(MOHARI) 		1746003000NRG24290420230011413 29/04/2023 janiya bai 1746003WL000452 janiya bai 00415 SBIN0002821 880 880 Processed 12/05/2023 641820888 janiyabai (000000)
21 JAITHARI MP-46-003-071-001/307-A
(SAKRA) 		1746003071NRG24290420230011622 29/04/2023 seema 1746003071WL000461 seema 00415 SBIN0002821 1760 1760 Processed 12/05/2023 641820888 seema (000000)
SubTotal 2640 2640
22 JAITHARI MP-46-003-060-001/207-B
(PADARIYA) 		1746003060NRG24290420230011436 29/04/2023 roshani rathour 1746003060WL000453 roshani rathour 00415 SBIN0006970 1330 1330 Processed 12/05/2023 641820888 roshanirathour (000000)
23 JAITHARI MP-46-003-060-001/244
(PADARIYA) 		1746003060NRG24290420230011441 29/04/2023 Ramprasad 1746003060WL000453 Ramprasad 00415 SBIN0006970 1330 1330 Processed 12/05/2023 641820888 Ramprasad (000000)
24 JAITHARI MP-46-003-060-002/162
(PADARIYA) 		1746003060NRG24290420230011376 29/04/2023 leela 1746003060WL000451 leela 00415 SBIN0006970 1330 1330 Processed 12/05/2023 641820888 leela (000000)
25 JAITHARI MP-46-003-080-001/107
(VENKATNAGAR) 		1746003080NRG24290420230011481 29/04/2023 sandhya 1746003080WL000456 sandhya 00415 SBIN0006970 1100 1100 Processed 12/05/2023 641820888 sandhya (000000)
26 JAITHARI MP-46-003-080-001/15-A
(VENKATNAGAR) 		1746003080NRG24290420230011490 29/04/2023 pushlata singh gond 1746003080WL000456 pushlata singh gond 00415 SBIN0006970 1100 1100 Processed 12/05/2023 641820888 pushlatasinghgond (000000)
27 JAITHARI MP-46-003-080-001/25-A
(VENKATNAGAR) 		1746003080NRG24290420230011500 29/04/2023 parshu bhariya 1746003080WL000456 parshu bhariya 00415 SBIN0006970 1100 1100 Processed 12/05/2023 641820888 parshubhariya (000000)
SubTotal 7290 7290
28 JAITHARI MP-46-003-071-001/196-A
(SAKRA) 		1746003071NRG24290420230011591 29/04/2023 phool bai 1746003071WL000461 phool bai 00697 BKID0MG1511 1760 1760 Processed 12/05/2023 641820888 phoolbai (000000)
29 JAITHARI MP-46-003-071-001/26
(SAKRA) 		1746003071NRG24290420230011607 29/04/2023 kallu 1746003071WL000461 kallu 00697 BKID0MG1511 1760 1760 Processed 12/05/2023 641820888 kallu (000000)
30 JAITHARI MP-46-003-071-001/277-C
(SAKRA) 		1746003071NRG24290420230011615 29/04/2023 khulli 1746003071WL000461 khulli 00697 BKID0MG1511 2420 2420 Processed 12/05/2023 641820888 khulli (000000)
31 JAITHARI MP-46-003-071-001/68
(SAKRA) 		1746003071NRG24290420230011634 29/04/2023 mithailal 1746003071WL000461 mithailal 00697 BKID0MG1511 1760 1760 Processed 12/05/2023 641820888 mithailal (000000)
32 JAITHARI MP-46-003-071-002/10
(SAKRA) 		1746003071NRG24290420230011648 29/04/2023 somvati 1746003071WL000461 somvati 00697 BKID0MG1511 1760 1760 Processed 12/05/2023 641820888 somvati (000000)
33 JAITHARI MP-46-003-071-003/11
(SAKRA) 		1746003071NRG24290420230011654 29/04/2023 sumitra 1746003071WL000461 sumitra 00697 BKID0MG1511 1760 1760 Processed 12/05/2023 641820888 sumitra (000000)
SubTotal 11220 11220
34 JAITHARI MP-46-003-060-001/167-A
(PADARIYA) 		1746003060NRG24290420230011363 29/04/2023 Kuvariya 1746003060WL000451 Kuvariya 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641820888 Kuvariya (000000)
35 JAITHARI MP-46-003-060-001/312
(PADARIYA) 		1746003060NRG24290420230011446 29/04/2023 SAMAR SINGH 1746003060WL000453 SAMAR SINGH 00697 BKID0NAMRGB 1330 1330 Processed 12/05/2023 641820888 SAMARSINGH (000000)
SubTotal 2660 2660
Total 44300 44300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_290423FTO_22953 Bank of India BKID0009416 ANUPPUR 3520
2 JAITHARI MP1746003_290423FTO_22953 Canara Bank CNRB0003728 ANUPPUR 880
3 JAITHARI MP1746003_290423FTO_22953 Central Bank Of India CBIN0281188 JAITHARI 3990
4 JAITHARI MP1746003_290423FTO_22953 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 7920
5 JAITHARI MP1746003_290423FTO_22953 Central Bank Of India CBIN0282147 VENKATNAGAR 4180
6 JAITHARI MP1746003_290423FTO_22953 State Bank of India SBIN0002821 ANUPPUR 2640
7 JAITHARI MP1746003_290423FTO_22953 State Bank of India SBIN0006970 JAITHARI 7290
8 JAITHARI MP1746003_290423FTO_22953 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 11220
9 JAITHARI MP1746003_290423FTO_22953 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2660

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