Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_220423APB_FTO_15349
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-46-003-050-001/121-B
(LAPTA) 		1746003050NRG24220420230005692 22/04/2023 PREM LAL KACHHI 1746003050WL000229 PREM LAL KACHHI 00415 SBIN0006970 1200 1200 Processed 12/05/2023 646105740 PREMLALKACHHI STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-050-001/205-B
(LAPTA) 		1746003050NRG24220420230005704 22/04/2023 avon singh 1746003050WL000229 avon singh 00415 SBIN0006970 1200 1200 Processed 12/05/2023 646105740 avonsingh STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-050-001/308-B
(LAPTA) 		1746003050NRG24220420230005717 22/04/2023 premnarayan 1746003050WL000230 premnarayan 00415 SBIN0006970 1200 1200 Processed 12/05/2023 646105740 premnarayan STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-050-001/329-B
(LAPTA) 		1746003050NRG24220420230005719 22/04/2023 khelawan singh 1746003050WL000230 khelawan singh 00415 SBIN0006970 1200 1200 Rejected 12/05/2023 646105740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JAITHARI MP-46-003-050-001/350-B
(LAPTA) 		1746003050NRG24220420230005723 22/04/2023 man singh 1746003050WL000230 man singh 00415 SBIN0006970 1200 1200 Processed 12/05/2023 646105740 mansingh STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-050-001/350-B
(LAPTA) 		1746003050NRG24220420230005724 22/04/2023 ramwati 1746003050WL000230 ramwati 00415 SBIN0006970 1200 1200 Processed 12/05/2023 646105740 ramwati NARMADA JHABUA GRAMIN BANK(508515)
7 JAITHARI MP-46-003-050-001/352-B
(LAPTA) 		1746003050NRG24220420230005725 22/04/2023 paras singh 1746003050WL000230 paras singh 00415 SBIN0006970 1000 1000 Processed 12/05/2023 646105740 parassingh STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-050-001/361-A
(LAPTA) 		1746003050NRG24220420230005731 22/04/2023 khewan singh 1746003050WL000230 khewan singh 00415 SBIN0006970 1200 1200 Processed 12/05/2023 646105740 khewansingh STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-050-001/473-A
(LAPTA) 		1746003050NRG24220420230005733 22/04/2023 indrawati 1746003050WL000230 indrawati 00415 SBIN0006970 1200 1200 Processed 12/05/2023 646105740 indrawati STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-050-001/496-A
(LAPTA) 		1746003050NRG24220420230005736 22/04/2023 dinesh singh 1746003050WL000230 dinesh singh 00415 SBIN0006970 800 800 Processed 12/05/2023 646105740 dineshsingh STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-050-001/99-A
(LAPTA) 		1746003050NRG24220420230005741 22/04/2023 anju kachhi 1746003050WL000230 anju kachhi 00415 SBIN0006970 1200 1200 Processed 12/05/2023 646105740 anjukachhi STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-050-001/99-C
(LAPTA) 		1746003050NRG24220420230005742 22/04/2023 arjun kushwaha 1746003050WL000230 arjun kushwaha 00415 SBIN0006970 800 800 Processed 12/05/2023 646105740 arjunkushwaha STATE BANK OF INDIA(508548)
SubTotal 13400 13400
13 JAITHARI MP-46-003-050-001/127
(LAPTA) 		1746003050NRG24220420230005693 22/04/2023 janki bai 1746003050WL000229 janki bai 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 jankibai NARMADA JHABUA GRAMIN BANK(508515)
14 JAITHARI MP-46-003-050-001/134
(LAPTA) 		1746003050NRG24220420230005694 22/04/2023 munni bai 1746003050WL000229 munni bai 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 munnibai STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-050-001/15
(LAPTA) 		1746003050NRG24220420230005695 22/04/2023 indrana 1746003050WL000229 indrana 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 indrana NARMADA JHABUA GRAMIN BANK(508515)
16 JAITHARI MP-46-003-050-001/159
(LAPTA) 		1746003050NRG24220420230005696 22/04/2023 ram bhajan 1746003050WL000229 ram bhajan 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 rambhajan NARMADA JHABUA GRAMIN BANK(508515)
17 JAITHARI MP-46-003-050-001/197
(LAPTA) 		1746003050NRG24220420230005699 22/04/2023 remat 1746003050WL000229 remat 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 remat NARMADA JHABUA GRAMIN BANK(508515)
18 JAITHARI MP-46-003-050-001/20
(LAPTA) 		1746003050NRG24220420230005701 22/04/2023 ram khelawan 1746003050WL000229 ram khelawan 00697 BKID0MG1502 1000 1000 Processed 12/05/2023 646105740 ramkhelawan STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-050-001/202-B
(LAPTA) 		1746003050NRG24220420230005702 22/04/2023 terasa bai 1746003050WL000229 terasa bai 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 terasabai STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-050-001/205
(LAPTA) 		1746003050NRG24220420230005703 22/04/2023 gulab 1746003050WL000229 gulab 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 gulab NARMADA JHABUA GRAMIN BANK(508515)
21 JAITHARI MP-46-003-050-001/22-A
(LAPTA) 		1746003050NRG24220420230005705 22/04/2023 daman lal 1746003050WL000229 daman lal 00697 BKID0MG1502 1200 1200 Processed 13/05/2023 646105740 damanlal INDIA POST PAYMENTS BANK LIMITED(508528)
22 JAITHARI MP-46-003-050-001/221
(LAPTA) 		1746003050NRG24220420230005707 22/04/2023 santa bai 1746003050WL000229 santa bai 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 santabai FINO PAYMENTS BANK LTD(608001)
23 JAITHARI MP-46-003-050-001/235
(LAPTA) 		1746003050NRG24220420230005710 22/04/2023 geeta bai 1746003050WL000229 geeta bai 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 geetabai NARMADA JHABUA GRAMIN BANK(508515)
24 JAITHARI MP-46-003-050-001/270
(LAPTA) 		1746003050NRG24220420230005711 22/04/2023 sohan singh 1746003050WL000229 sohan singh 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 sohansingh NARMADA JHABUA GRAMIN BANK(508515)
25 JAITHARI MP-46-003-050-001/274
(LAPTA) 		1746003050NRG24220420230005713 22/04/2023 raumila 1746003050WL000229 raumila 00697 BKID0MG1502 800 800 Processed 12/05/2023 646105740 raumila NARMADA JHABUA GRAMIN BANK(508515)
26 JAITHARI MP-46-003-050-001/307
(LAPTA) 		1746003050NRG24220420230005716 22/04/2023 amarsay 1746003050WL000230 amarsay 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 amarsay NARMADA JHABUA GRAMIN BANK(508515)
27 JAITHARI MP-46-003-050-001/328
(LAPTA) 		1746003050NRG24220420230005718 22/04/2023 ahilya panika 1746003050WL000230 ahilya panika 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 ahilyapanika NARMADA JHABUA GRAMIN BANK(508515)
28 JAITHARI MP-46-003-050-001/337
(LAPTA) 		1746003050NRG24220420230005721 22/04/2023 bhudwariya 1746003050WL000230 bhudwariya 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 bhudwariya NARMADA JHABUA GRAMIN BANK(508515)
29 JAITHARI MP-46-003-050-001/354
(LAPTA) 		1746003050NRG24220420230005726 22/04/2023 jawahar singh 1746003050WL000230 jawahar singh 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 jawaharsingh NARMADA JHABUA GRAMIN BANK(508515)
30 JAITHARI MP-46-003-050-001/356
(LAPTA) 		1746003050NRG24220420230005727 22/04/2023 jaimanti 1746003050WL000230 jaimanti 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 jaimanti NARMADA JHABUA GRAMIN BANK(508515)
31 JAITHARI MP-46-003-050-001/361
(LAPTA) 		1746003050NRG24220420230005729 22/04/2023 lutan singh 1746003050WL000230 lutan singh 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 lutansingh STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-050-001/361
(LAPTA) 		1746003050NRG24220420230005730 22/04/2023 ramwati 1746003050WL000230 ramwati 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 ramwati NARMADA JHABUA GRAMIN BANK(508515)
33 JAITHARI MP-46-003-050-001/478
(LAPTA) 		1746003050NRG24220420230005734 22/04/2023 lildhar 1746003050WL000230 lildhar 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 lildhar NARMADA JHABUA GRAMIN BANK(508515)
34 JAITHARI MP-46-003-050-001/72
(LAPTA) 		1746003050NRG24220420230005738 22/04/2023 janki 1746003050WL000230 janki 00697 BKID0MG1502 1000 1000 Processed 12/05/2023 646105740 janki NARMADA JHABUA GRAMIN BANK(508515)
35 JAITHARI MP-46-003-050-001/98
(LAPTA) 		1746003050NRG24220420230005740 22/04/2023 kali 1746003050WL000230 kali 00697 BKID0MG1502 1200 1200 Processed 12/05/2023 646105740 kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26800 26800
36 JAITHARI MP-46-003-050-001/198
(LAPTA) 		1746003050NRG24220420230005700 22/04/2023 jeetram singh 1746003050WL000229 jeetram singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646105740 jeetramsingh STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-050-001/23-C
(LAPTA) 		1746003050NRG24220420230005709 22/04/2023 Sankar lal 1746003050WL000229 Sankar lal 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646105740 Sankarlal NARMADA JHABUA GRAMIN BANK(508515)
38 JAITHARI MP-46-003-050-001/275-B
(LAPTA) 		1746003050NRG24220420230005714 22/04/2023 bhupat singh 1746003050WL000229 bhupat singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646105740 bhupatsingh NARMADA JHABUA GRAMIN BANK(508515)
39 JAITHARI MP-46-003-050-001/356-B
(LAPTA) 		1746003050NRG24220420230005728 22/04/2023 umesh singh 1746003050WL000230 umesh singh 00697 BKID0NAMRGB 1200 1200 Rejected 12/05/2023 646105740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JAITHARI MP-46-003-050-001/473-A
(LAPTA) 		1746003050NRG24220420230005732 22/04/2023 chatrapal singh 1746003050WL000230 chatrapal singh 00697 BKID0NAMRGB 1200 1200 Processed 12/05/2023 646105740 chatrapalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_220423APB_FTO_15349 State Bank of India SBIN0006970 JAITHARI 13400
2 JAITHARI MP1746003_220423APB_FTO_15349 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 26800
3 JAITHARI MP1746003_220423APB_FTO_15349 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 6000

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