Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_281023FTO_336254
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-46-003-003-001/348
(BAKAHI) 		1746003003NRG24281020230409497 28/10/2023 sunita singh 1746003003WL020623 sunita singh 00045 BARB0CHACHA 800 800 Processed 08/11/2023 289095160 sunitasingh (000000)
SubTotal 800 800
2 JAITHARI MP-46-003-003-001/357
(BAKAHI) 		1746003003NRG24281020230409499 28/10/2023 joti bai 1746003003WL020623 joti bai 00045 BARB0DHANPU 600 600 Processed 08/11/2023 289095160 jotibai (000000)
SubTotal 600 600
3 JAITHARI MP-46-003-023-001/490-B
(DHIRAUL) 		1746003023NRG24281020230410225 28/10/2023 RAMESHARA PRAJAPATI 1746003023WL020656 RAMESHARA PRAJAPATI 00078 CNRB0003728 1400 1400 Processed 08/11/2023 289095160 RAMESHARAPRAJAPATI (000000)
SubTotal 1400 1400
4 JAITHARI MP-46-003-035-001/126-B
(JHAITAL) 		1746003035NRG24281020230410560 28/10/2023 chain singh 1746003035WL020674 chain singh 00089 CBIN0281188 1400 1400 Processed 08/11/2023 289095160 chainsingh (000000)
5 JAITHARI MP-46-003-035-001/135-A
(JHAITAL) 		1746003035NRG24281020230410612 28/10/2023 ganesh 1746003035WL020676 ganesh 00089 CBIN0281188 1400 1400 Processed 08/11/2023 289095160 ganesh (000000)
6 JAITHARI MP-46-003-035-001/14-C
(JHAITAL) 		1746003035NRG24281020230410564 28/10/2023 bechu bhaina 1746003035WL020674 bechu bhaina 00089 CBIN0281188 1400 1400 Processed 08/11/2023 289095160 bechubhaina (000000)
7 JAITHARI MP-46-003-035-001/170
(JHAITAL) 		1746003035NRG24281020230410533 28/10/2023 vedwati 1746003035WL020673 vedwati 00089 CBIN0281188 1400 1400 Processed 08/11/2023 289095160 vedwati (000000)
8 JAITHARI MP-46-003-035-001/191
(JHAITAL) 		1746003035NRG24281020230410573 28/10/2023 gore lal 1746003035WL020674 gore lal 00089 CBIN0281188 1400 1400 Processed 08/11/2023 289095160 gorelal (000000)
9 JAITHARI MP-46-003-035-001/27
(JHAITAL) 		1746003035NRG24281020230410466 28/10/2023 shyam kumari baiga 1746003035WL020670 shyam kumari baiga 00089 CBIN0281188 1400 1400 Processed 08/11/2023 289095160 shyamkumaribaiga (000000)
10 JAITHARI MP-46-003-035-001/52-A
(JHAITAL) 		1746003035NRG24281020230410476 28/10/2023 semlal 1746003035WL020670 semlal 00089 CBIN0281188 1400 1400 Processed 08/11/2023 289095160 semlal (000000)
11 JAITHARI MP-46-003-035-001/73-A
(JHAITAL) 		1746003035NRG24281020230410604 28/10/2023 anita 1746003035WL020674 anita 00089 CBIN0281188 1400 1400 Processed 08/11/2023 289095160 anita (000000)
SubTotal 11200 11200
12 JAITHARI MP-46-003-064-001/413
(PARASWAR) 		1746003000NRG24281020230408040 28/10/2023 chotelal 1746003WL020577 chotelal 00089 CBIN0281970 1000 1000 Processed 08/11/2023 289095160 chotelal (000000)
SubTotal 1000 1000
13 JAITHARI MP-46-003-067-001/765
(PIPARIYA) 		1746003067NRG24281020230409786 28/10/2023 sirwatiya 1746003067WL020642 sirwatiya 00176 IDIB000A645 1540 1540 Processed 08/11/2023 289095160 sirwatiya (000000)
SubTotal 1540 1540
14 JAITHARI MP-46-003-064-001/627
(PARASWAR) 		1746003000NRG24281020230408049 28/10/2023 tersi bai 1746003WL020577 tersi bai 00354 PUNB0624000 1000 1000 Processed 09/11/2023 289095160 tersibai (000000)
15 JAITHARI MP-46-003-064-001/674
(PARASWAR) 		1746003000NRG24281020230408051 28/10/2023 vikesh kol 1746003WL020577 vikesh kol 00354 PUNB0624000 1000 1000 Processed 09/11/2023 289095160 vikeshkol (000000)
SubTotal 2000 2000
16 JAITHARI MP-46-003-023-001/490-A
(DHIRAUL) 		1746003023NRG24281020230410224 28/10/2023 SONAM PRAJAPATI 1746003023WL020656 SONAM PRAJAPATI 00354 PUNB0660100 1400 1400 Processed 09/11/2023 289095160 SONAMPRAJAPATI (000000)
SubTotal 1400 1400
17 JAITHARI MP-46-003-004-002/114
(BAKELI) 		1746003004NRG24281020230410323 28/10/2023 Purnima 1746003004WL020662 Purnima 00415 SBIN0002821 600 600 Processed 08/11/2023 289095160 Purnima (000000)
18 JAITHARI MP-46-003-023-001/756-A
(DHIRAUL) 		1746003023NRG24281020230410238 28/10/2023 BHAIYA LAL JAISHWAL 1746003023WL020656 BHAIYA LAL JAISHWAL 00415 SBIN0002821 1400 1400 Processed 08/11/2023 289095160 BHAIYALALJAISHWAL (000000)
19 JAITHARI MP-46-003-051-002/134
(MAHUDA) 		1746003051NRG24281020230409854 28/10/2023 ramkali 1746003051WL020645 ramkali 00415 SBIN0002821 1200 1200 Processed 08/11/2023 289095160 ramkali (000000)
20 JAITHARI MP-46-003-051-002/42
(MAHUDA) 		1746003051NRG24281020230409864 28/10/2023 Vinod kumar prajapati 1746003051WL020645 Vinod kumar prajapati 00415 SBIN0002821 1200 1200 Processed 08/11/2023 289095160 Vinodkumarprajapati (000000)
21 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG24281020230409790 28/10/2023 Ramprakash 1746003067WL020642 Ramprakash 00415 SBIN0002821 1540 1540 Processed 08/11/2023 289095160 Ramprakash (000000)
SubTotal 5940 5940
22 JAITHARI MP-46-003-023-001/344
(DHIRAUL) 		1746003023NRG24281020230410218 28/10/2023 MONITA 1746003023WL020656 MONITA 00415 SBIN0004617 1400 1400 Processed 08/11/2023 289095160 MONITA (000000)
23 JAITHARI MP-46-003-023-001/473-B
(DHIRAUL) 		1746003023NRG24281020230410222 28/10/2023 Rais Ahmad 1746003023WL020656 Rais Ahmad 00415 SBIN0004617 1400 1400 Processed 08/11/2023 289095160 RaisAhmad (000000)
24 JAITHARI MP-46-003-023-001/490-A
(DHIRAUL) 		1746003023NRG24281020230410223 28/10/2023 BHOLARAM PRAJAPATI 1746003023WL020656 BHOLARAM PRAJAPATI 00415 SBIN0004617 1400 1400 Processed 08/11/2023 289095160 BHOLARAMPRAJAPATI (000000)
25 JAITHARI MP-46-003-023-001/575-B
(DHIRAUL) 		1746003023NRG24281020230410231 28/10/2023 Najrin Bano 1746003023WL020656 Najrin Bano 00415 SBIN0004617 1400 1400 Processed 08/11/2023 289095160 NajrinBano (000000)
26 JAITHARI MP-46-003-023-001/731
(DHIRAUL) 		1746003023NRG24281020230410234 28/10/2023 SARAJUN BI 1746003023WL020656 SARAJUN BI 00415 SBIN0004617 1400 1400 Processed 08/11/2023 289095160 SARAJUNBI (000000)
27 JAITHARI MP-46-003-023-001/827
(DHIRAUL) 		1746003023NRG24281020230410242 28/10/2023 RAHUL PRAJAPATI 1746003023WL020656 RAHUL PRAJAPATI 00415 SBIN0004617 1400 1400 Processed 08/11/2023 289095160 RAHULPRAJAPATI (000000)
SubTotal 8400 8400
28 JAITHARI MP-46-003-013-001/165-B
(CHHATAPATPAR) 		1746003000NRG24281020230410419 28/10/2023 semlal 1746003WL020668 semlal 00415 SBIN0006970 400 400 Processed 08/11/2023 289095160 semlal (000000)
29 JAITHARI MP-46-003-029-001/43-C
(GOBARI) 		1746003029NRG24281020230409705 28/10/2023 Ramprasad 1746003029WL020636 Ramprasad 00415 SBIN0006970 1547 1547 Processed 08/11/2023 289095160 Ramprasad (000000)
30 JAITHARI MP-46-003-029-001/44-B
(GOBARI) 		1746003029NRG24281020230409712 28/10/2023 kemla 1746003029WL020637 kemla 00415 SBIN0006970 1547 1547 Processed 08/11/2023 289095160 kemla (000000)
31 JAITHARI MP-46-003-035-001/210-A
(JHAITAL) 		1746003035NRG24281020230410461 28/10/2023 malti tandiya 1746003035WL020670 malti tandiya 00415 SBIN0006970 1400 1400 Processed 08/11/2023 289095160 maltitandiya (000000)
32 JAITHARI MP-46-003-035-001/235
(JHAITAL) 		1746003035NRG24281020230410502 28/10/2023 rajkumar 1746003035WL020671 rajkumar 00415 SBIN0006970 1400 1400 Processed 08/11/2023 289095160 rajkumar (000000)
33 JAITHARI MP-46-003-035-001/250-D
(JHAITAL) 		1746003035NRG24281020230410642 28/10/2023 uday singh 1746003035WL020677 uday singh 00415 SBIN0006970 1400 1400 Processed 08/11/2023 289095160 udaysingh (000000)
34 JAITHARI MP-46-003-035-001/69
(JHAITAL) 		1746003035NRG24281020230410487 28/10/2023 Dashodiya bai 1746003035WL020670 Dashodiya bai 00415 SBIN0006970 1400 1400 Processed 08/11/2023 289095160 Dashodiyabai (000000)
35 JAITHARI MP-46-003-046-001/659
(KYONTAR) 		1746003000NRG24281020230409208 28/10/2023 deepnarayan rathour 1746003WL020609 deepnarayan rathour 00415 SBIN0006970 1200 1200 Processed 08/11/2023 289095160 deepnarayanrathour (000000)
36 JAITHARI MP-46-003-051-002/42
(MAHUDA) 		1746003051NRG24281020230409863 28/10/2023 ramkhelavan 1746003051WL020645 ramkhelavan 00415 SBIN0006970 1200 1200 Processed 08/11/2023 289095160 ramkhelavan (000000)
SubTotal 11494 11494
37 JAITHARI MP-46-003-023-001/495-A
(DHIRAUL) 		1746003023NRG24281020230410228 28/10/2023 ESHWAR DAS BUNKAR 1746003023WL020656 ESHWAR DAS BUNKAR 00415 SBIN0007223 1400 1400 Processed 08/11/2023 289095160 ESHWARDASBUNKAR (000000)
SubTotal 1400 1400
38 JAITHARI MP-46-003-023-001/469-A
(DHIRAUL) 		1746003023NRG24281020230410221 28/10/2023 ABHISHEK KUMAR SHRIVASTAVA 1746003023WL020656 ABHISHEK KUMAR SHRIVASTAVA 00468 UBIN0563781 1400 1400 Processed 08/11/2023 289095160 ABHISHEKKUMARSHRIVASTAVA (000000)
39 JAITHARI MP-46-003-023-001/575-A
(DHIRAUL) 		1746003023NRG24281020230410230 28/10/2023 MOVEENA 1746003023WL020656 MOVEENA 00468 UBIN0563781 1400 1400 Processed 08/11/2023 289095160 MOVEENA (000000)
SubTotal 2800 2800
40 JAITHARI MP-46-003-023-001/490-B
(DHIRAUL) 		1746003023NRG24281020230410226 28/10/2023 SHILPA KUMHAR 1746003023WL020656 SHILPA KUMHAR 00688 FINO0001446 1400 1400 Processed 08/11/2023 289095160 SHILPAKUMHAR (000000)
SubTotal 1400 1400
41 JAITHARI MP-46-003-009-001/21-A
(BEED) 		1746003000NRG24281020230408016 28/10/2023 DASODIYA 1746003WL020575 DASODIYA 00697 BKID0MG1502 3536 3536 Processed 09/11/2023 289095160 DASODIYA (000000)
42 JAITHARI MP-46-003-013-001/157-A
(CHHATAPATPAR) 		1746003000NRG24281020230410402 28/10/2023 moti 1746003WL020667 moti 00697 BKID0MG1502 1092 1092 Processed 09/11/2023 289095160 moti (000000)
43 JAITHARI MP-46-003-013-001/209
(CHHATAPATPAR) 		1746003000NRG24281020230410406 28/10/2023 chandrabhan 1746003WL020667 chandrabhan 00697 BKID0MG1502 1274 1274 Processed 09/11/2023 289095160 chandrabhan (000000)
44 JAITHARI MP-46-003-013-001/49
(CHHATAPATPAR) 		1746003000NRG24281020230410410 28/10/2023 surendra singh 1746003WL020667 surendra singh 00697 BKID0MG1502 1274 1274 Processed 09/11/2023 289095160 surendrasingh (000000)
45 JAITHARI MP-46-003-013-001/5-A
(CHHATAPATPAR) 		1746003000NRG24281020230410435 28/10/2023 sandeep 1746003WL020668 sandeep 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 289095160 sandeep (000000)
SubTotal 8376 8376
46 JAITHARI MP-46-003-027-001/545
(FUNGA) 		1746003027NRG24281020230410275 28/10/2023 Archan shing 1746003027WL020657 Archan shing 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 289095160 Archanshing (000000)
SubTotal 1200 1200
47 JAITHARI MP-46-003-023-001/261
(DHIRAUL) 		1746003023NRG24281020230410216 28/10/2023 VISHWANATH SAHU 1746003023WL020656 VISHWANATH SAHU 00697 BKID0MG1509 1400 1400 Processed 09/11/2023 289095160 VISHWANATHSAHU (000000)
SubTotal 1400 1400
48 JAITHARI MP-46-003-067-002/50
(PIPARIYA) 		1746003067NRG24281020230409798 28/10/2023 prabhi 1746003067WL020642 prabhi 00697 BKID0MG1511 1540 1540 Processed 09/11/2023 289095160 prabhi (000000)
SubTotal 1540 1540
Total 63890 63890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_281023FTO_336254 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 800
2 JAITHARI MP1746003_281023FTO_336254 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 600
3 JAITHARI MP1746003_281023FTO_336254 Canara Bank CNRB0003728 ANUPPUR 1400
4 JAITHARI MP1746003_281023FTO_336254 Central Bank Of India CBIN0281188 JAITHARI 11200
5 JAITHARI MP1746003_281023FTO_336254 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1000
6 JAITHARI MP1746003_281023FTO_336254 Indian Bank IDIB000A645 Anuppur 1540
7 JAITHARI MP1746003_281023FTO_336254 Punjab National Bank PUNB0624000 ANUPPUR MP 2000
8 JAITHARI MP1746003_281023FTO_336254 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1400
9 JAITHARI MP1746003_281023FTO_336254 State Bank of India SBIN0002821 ANUPPUR 5940
10 JAITHARI MP1746003_281023FTO_336254 State Bank of India SBIN0004617 DHANPURI 8400
11 JAITHARI MP1746003_281023FTO_336254 State Bank of India SBIN0006970 JAITHARI 11494
12 JAITHARI MP1746003_281023FTO_336254 State Bank of India SBIN0007223 BURHAR 1400
13 JAITHARI MP1746003_281023FTO_336254 Union Bank of India UBIN0563781 ANUPPUR 2800
14 JAITHARI MP1746003_281023FTO_336254 Fino Payments Bank Ltd FINO0001446 MP RO 1400
15 JAITHARI MP1746003_281023FTO_336254 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 8376
16 JAITHARI MP1746003_281023FTO_336254 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1200
17 JAITHARI MP1746003_281023FTO_336254 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1400
18 JAITHARI MP1746003_281023FTO_336254 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1540

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