Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_080124FTO_424374
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-46-003-001-001/29
(AMGAWAN) 		1746003001NRG24070120240575593 08/01/2024 Gunatiya 1746003WL0028060 Gunatiya 00089 CBIN0281188 950 950 Processed 13/03/2024 686792359 Gunatiya (000000)
2 JAITHARI MP-46-003-001-001/29
(AMGAWAN) 		1746003001NRG24070120240575592 08/01/2024 Gunatiya 1746003WL0028060 Gunatiya 00089 CBIN0281188 1140 1140 Processed 13/03/2024 686792359 Gunatiya (000000)
3 JAITHARI MP-46-003-001-001/29
(AMGAWAN) 		1746003001NRG24070120240575591 08/01/2024 Gunatiya 1746003WL0028060 Gunatiya 00089 CBIN0281188 925 925 Processed 13/03/2024 686792359 Gunatiya (000000)
4 JAITHARI MP-46-003-010-001/62
(BHELMA) 		1746003000NRG24070120240575580 08/01/2024 kewal singh 1746003WL0028055 kewal singh 00089 CBIN0281188 1050 1050 Processed 13/03/2024 686792359 kewalsingh (000000)
5 JAITHARI MP-46-003-022-002/14
(DHHODHHIPANI) 		1746003022NRG24070120240575401 08/01/2024 GAYATRI bai 1746003WL0028050 GAYATRI bai 00089 CBIN0281188 1890 1890 Rejected 13/03/2024 686792359 Account closed
6 JAITHARI MP-46-003-029-002/100
(GOBARI) 		1746003029NRG24070120240575587 08/01/2024 MUNNA BAI 1746003WL0028057 MUNNA BAI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 686792359 MUNNABAI (000000)
7 JAITHARI MP-46-003-029-002/100
(GOBARI) 		1746003029NRG24070120240575586 08/01/2024 MUNNA BAI 1746003WL0028057 MUNNA BAI 00089 CBIN0281188 201 201 Processed 13/03/2024 686792359 MUNNABAI (000000)
8 JAITHARI MP-46-003-029-002/100
(GOBARI) 		1746003029NRG24070120240575585 08/01/2024 MUNNA BAI 1746003WL0028057 MUNNA BAI 00089 CBIN0281188 1407 1407 Processed 13/03/2024 686792359 MUNNABAI (000000)
9 JAITHARI MP-46-003-029-002/100
(GOBARI) 		1746003029NRG24070120240575584 08/01/2024 MUNNA BAI 1746003WL0028057 MUNNA BAI 00089 CBIN0281188 1308 1308 Processed 13/03/2024 686792359 MUNNABAI (000000)
10 JAITHARI MP-46-003-029-002/34-A
(GOBARI) 		1746003029NRG24070120240575588 08/01/2024 munna singh 1746003WL0028057 munna singh 00089 CBIN0281188 1308 1308 Processed 13/03/2024 686792359 munnasingh (000000)
11 JAITHARI MP-46-003-030-002/251
(GODHAN) 		1746003000NRG24070120240575633 08/01/2024 omkar 1746003WL0028072 omkar 00089 CBIN0281188 1400 1400 Rejected 13/03/2024 686792359 Account closed
12 JAITHARI MP-46-003-035-001/15-A
(JHAITAL) 		1746003035NRG24070120240575597 08/01/2024 Kamla vishvakarma 1746003WL0028063 Kamla vishvakarma 00089 CBIN0281188 1400 1400 Rejected 13/03/2024 686792359 No Such Account
13 JAITHARI MP-46-003-043-001/24
(KHOLHADI) 		1746003043NRG24070120240576121 08/01/2024 radha bai 1746003WL0028103 radha bai 00089 CBIN0281188 1200 1200 Rejected 13/03/2024 686792359 Account closed
SubTotal 15579 15579
14 JAITHARI MP-46-003-010-001/66-A
(BHELMA) 		1746003000NRG24070120240575581 08/01/2024 Rohit 1746003WL0028055 Rohit 00089 CBIN0282147 1260 1260 Processed 13/03/2024 686792359 Rohit (000000)
SubTotal 1260 1260
15 JAITHARI MP-46-003-030-002/220-A
(GODHAN) 		1746003000NRG24070120240575632 08/01/2024 indrabhan ram kewat 1746003WL0028072 indrabhan ram kewat 00415 SBIN0006970 1400 1400 Processed 13/03/2024 686792359 indrabhanramkewat (000000)
16 JAITHARI MP-46-003-030-002/507-A
(GODHAN) 		1746003000NRG24070120240575634 08/01/2024 dharmdas chaudhari 1746003WL0028072 dharmdas chaudhari 00415 SBIN0006970 2000 2000 Rejected 13/03/2024 686792359 No Such Account
17 JAITHARI MP-46-003-036-001/159
(KADAMSARA) 		1746003036NRG24070120240575400 08/01/2024 Siya wati 1746003WL0028049 Siya wati 00415 SBIN0006970 800 800 Rejected 13/03/2024 686792359 No Such Account
18 JAITHARI MP-46-003-037-001/127
(KALYANPUR) 		1746003037NRG24070120240576120 08/01/2024 durgesh 1746003WL0028102 durgesh 00415 SBIN0006970 1200 1200 Rejected 13/03/2024 686792359 Account closed
SubTotal 5400 5400
19 JAITHARI MP-46-003-016-001/775
(CHOLANA) 		1746003016NRG24070120240575399 08/01/2024 SAMPATIYA BAI 1746003WL0028048 SAMPATIYA BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 686792359 SAMPATIYABAI (000000)
20 JAITHARI MP-46-003-016-001/775
(CHOLANA) 		1746003016NRG24070120240575398 08/01/2024 SAMPATIYA BAI 1746003WL0028048 SAMPATIYA BAI 00697 BKID0MG1502 1080 1080 Processed 13/03/2024 686792359 SAMPATIYABAI (000000)
SubTotal 2160 2160
21 JAITHARI MP-46-003-040-002/42
(KHADA) 		1746003052NRG24070120240575590 08/01/2024 SITA 1746003WL0028059 SITA 00697 BKID0MG1503 1200 1200 Processed 13/03/2024 686792359 SITA (000000)
22 JAITHARI MP-46-003-044-002/177
(KOLMI) 		1746003044NRG24060120240572925 08/01/2024 ombati 1746003WL0027949 ombati 00697 BKID0MG1503 2160 2160 Processed 13/03/2024 686792359 ombati (000000)
23 JAITHARI MP-46-003-044-002/177
(KOLMI) 		1746003044NRG24060120240572924 08/01/2024 ombati 1746003WL0027949 ombati 00697 BKID0MG1503 2160 2160 Processed 13/03/2024 686792359 ombati (000000)
SubTotal 5520 5520
24 JAITHARI MP-46-003-015-001/163-B
(CHILHARI) 		1746003000NRG24070120240575635 08/01/2024 AMARSAH 1746003WL0028073 AMARSAH 00697 BKID0MG1512 1000 1000 Processed 13/03/2024 686792359 AMARSAH (000000)
SubTotal 1000 1000
25 JAITHARI MP-46-003-016-001/366
(CHOLANA) 		1746003016NRG24070120240575397 08/01/2024 Anandram 1746003WL0028048 Anandram 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686792359 Anandram (000000)
26 JAITHARI MP-46-003-016-001/366
(CHOLANA) 		1746003016NRG24070120240575396 08/01/2024 Anandram 1746003WL0028048 Anandram 00697 BKID0NAMRGB 1050 1050 Processed 13/03/2024 686792359 Anandram (000000)
27 JAITHARI MP-46-003-016-001/366
(CHOLANA) 		1746003016NRG24070120240575395 08/01/2024 Anandram 1746003WL0028048 Anandram 00697 BKID0NAMRGB 1080 1080 Processed 13/03/2024 686792359 Anandram (000000)
SubTotal 3210 3210
28 JAITHARI MP-46-003-002-001/179-A
(BAIHAR) 		1746003000NRG24070120240575583 08/01/2024 Gaya Singh 1746003WL0028056 Gaya Singh 00703 AIRP0000001 1400 1400 Processed 13/03/2024 686792359 GayaSingh (000000)
29 JAITHARI MP-46-003-002-001/179-A
(BAIHAR) 		1746003000NRG24070120240575582 08/01/2024 Gaya Singh 1746003WL0028056 Gaya Singh 00703 AIRP0000001 1400 1400 Processed 13/03/2024 686792359 GayaSingh (000000)
30 JAITHARI MP-46-003-002-001/179-A
(BAIHAR) 		1746003002NRG24070120240575596 08/01/2024 Gaya Singh 1746003WL0028062 Gaya Singh 00703 AIRP0000001 1400 1400 Processed 13/03/2024 686792359 GayaSingh (000000)
31 JAITHARI MP-46-003-061-001/165
(PAGANA) 		1746003061NRG24080120240577018 08/01/2024 rajesh singh 1746003WL0028144 rajesh singh 00703 AIRP0000001 1400 1400 Rejected 13/03/2024 686792359 A/c Blocked or Frozen
32 JAITHARI MP-46-003-061-001/251-A
(PAGANA) 		1746003061NRG24080120240577019 08/01/2024 Baithol Singh Gond 1746003WL0028144 Baithol Singh Gond 00703 AIRP0000001 1470 1470 Rejected 13/03/2024 686792359 A/c Blocked or Frozen
SubTotal 7070 7070
Total 41199 41199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_080124FTO_424374 Central Bank Of India CBIN0281188 JAITHARI 15579
2 JAITHARI MP1746003_080124FTO_424374 Central Bank Of India CBIN0282147 VENKATNAGAR 1260
3 JAITHARI MP1746003_080124FTO_424374 State Bank of India SBIN0006970 JAITHARI 5400
4 JAITHARI MP1746003_080124FTO_424374 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2160
5 JAITHARI MP1746003_080124FTO_424374 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 5520
6 JAITHARI MP1746003_080124FTO_424374 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1000
7 JAITHARI MP1746003_080124FTO_424374 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 3210
8 JAITHARI MP1746003_080124FTO_424374 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7070

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