Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_300523APB_FTO_65013
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-46-003-034-001/105
(JARIYARI) 		1746003034NRG24300520230065779 30/05/2023 Shanti bai 1746003034WL002750 Shanti bai 00415 SBIN0006970 1020 1020 Processed 03/06/2023 134251580 Shantibai STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-034-001/105
(JARIYARI) 		1746003034NRG24300520230065778 30/05/2023 Tekram 1746003034WL002750 Tekram 00415 SBIN0006970 1020 1020 Processed 03/06/2023 134251580 Tekram STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-034-001/111-A
(JARIYARI) 		1746003034NRG24300520230065781 30/05/2023 sarvan 1746003034WL002750 sarvan 00415 SBIN0006970 1020 1020 Processed 03/06/2023 134251580 sarvan STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-034-001/123-A
(JARIYARI) 		1746003034NRG24300520230065782 30/05/2023 narendra 1746003034WL002750 narendra 00415 SBIN0006970 1020 1020 Processed 03/06/2023 134251580 narendra BANK OF BARODA(606985)
5 JAITHARI MP-46-003-034-001/184-B
(JARIYARI) 		1746003034NRG24300520230065790 30/05/2023 hemwati 1746003034WL002750 hemwati 00415 SBIN0006970 1020 1020 Processed 03/06/2023 134251580 hemwati STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-034-001/201
(JARIYARI) 		1746003034NRG24300520230065792 30/05/2023 DUIJI 1746003034WL002750 DUIJI 00415 SBIN0006970 1020 1020 Processed 03/06/2023 134251580 DUIJI STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-034-001/213
(JARIYARI) 		1746003034NRG24300520230065794 30/05/2023 Meera bai 1746003034WL002750 Meera bai 00415 SBIN0006970 1020 1020 Processed 03/06/2023 134251580 Meerabai STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-034-001/26-A
(JARIYARI) 		1746003034NRG24300520230065798 30/05/2023 Jitendra 1746003034WL002750 Jitendra 00415 SBIN0006970 1020 1020 Processed 03/06/2023 134251580 Jitendra BANK OF BARODA(606985)
9 JAITHARI MP-46-003-034-001/26-A
(JARIYARI) 		1746003034NRG24300520230065799 30/05/2023 Rambatti 1746003034WL002750 Rambatti 00415 SBIN0006970 1020 1020 Processed 03/06/2023 134251580 Rambatti STATE BANK OF INDIA(508548)
SubTotal 9180 9180
10 JAITHARI MP-46-003-034-001/1
(JARIYARI) 		1746003034NRG24300520230065776 30/05/2023 RAM PRASAD 1746003034WL002750 RAM PRASAD 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
11 JAITHARI MP-46-003-034-001/101
(JARIYARI) 		1746003034NRG24300520230065777 30/05/2023 suresh singh 1746003034WL002750 suresh singh 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 sureshsingh NARMADA JHABUA GRAMIN BANK(508515)
12 JAITHARI MP-46-003-034-001/106
(JARIYARI) 		1746003034NRG24300520230065780 30/05/2023 Pritam Singh Goand 1746003034WL002750 Pritam Singh Goand 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 PritamSinghGoand STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-034-001/130
(JARIYARI) 		1746003034NRG24300520230065783 30/05/2023 Sontosh Singh 1746003034WL002750 Sontosh Singh 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 SontoshSingh NARMADA JHABUA GRAMIN BANK(508515)
14 JAITHARI MP-46-003-034-001/145
(JARIYARI) 		1746003034NRG24300520230065784 30/05/2023 BECHU SINGH 1746003034WL002750 BECHU SINGH 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 BECHUSINGH STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-034-001/145
(JARIYARI) 		1746003034NRG24300520230065785 30/05/2023 SAKUN BAI 1746003034WL002750 SAKUN BAI 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 SAKUNBAI NARMADA JHABUA GRAMIN BANK(508515)
16 JAITHARI MP-46-003-034-001/164-A
(JARIYARI) 		1746003034NRG24300520230065787 30/05/2023 Ishwari 1746003034WL002750 Ishwari 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 Ishwari NARMADA JHABUA GRAMIN BANK(508515)
17 JAITHARI MP-46-003-034-001/164-A
(JARIYARI) 		1746003034NRG24300520230065786 30/05/2023 Rohit singh 1746003034WL002750 Rohit singh 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 Rohitsingh NARMADA JHABUA GRAMIN BANK(508515)
18 JAITHARI MP-46-003-034-001/172
(JARIYARI) 		1746003034NRG24300520230065788 30/05/2023 CHANDA BAI 1746003034WL002750 CHANDA BAI 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
19 JAITHARI MP-46-003-034-001/191
(JARIYARI) 		1746003034NRG24300520230065791 30/05/2023 Rammilan kewat 1746003034WL002750 Rammilan kewat 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 Rammilankewat NARMADA JHABUA GRAMIN BANK(508515)
20 JAITHARI MP-46-003-034-001/21
(JARIYARI) 		1746003034NRG24300520230065793 30/05/2023 kemla 1746003034WL002750 kemla 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 kemla NARMADA JHABUA GRAMIN BANK(508515)
21 JAITHARI MP-46-003-034-001/233-A
(JARIYARI) 		1746003034NRG24300520230065795 30/05/2023 SHYAMBAI 1746003034WL002750 SHYAMBAI 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
22 JAITHARI MP-46-003-034-001/26
(JARIYARI) 		1746003034NRG24300520230065797 30/05/2023 SAVITRI 1746003034WL002750 SAVITRI 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
23 JAITHARI MP-46-003-034-001/26
(JARIYARI) 		1746003034NRG24300520230065796 30/05/2023 SOBHA 1746003034WL002750 SOBHA 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 SOBHA NARMADA JHABUA GRAMIN BANK(508515)
24 JAITHARI MP-46-003-034-001/273
(JARIYARI) 		1746003034NRG24300520230065800 30/05/2023 dulari 1746003034WL002750 dulari 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 dulari NARMADA JHABUA GRAMIN BANK(508515)
25 JAITHARI MP-46-003-034-001/302
(JARIYARI) 		1746003034NRG24300520230065802 30/05/2023 Kishan 1746003034WL002750 Kishan 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 Kishan STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-034-001/342
(JARIYARI) 		1746003034NRG24300520230065803 30/05/2023 loknath 1746003034WL002750 loknath 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 loknath NARMADA JHABUA GRAMIN BANK(508515)
27 JAITHARI MP-46-003-034-001/347
(JARIYARI) 		1746003034NRG24300520230065804 30/05/2023 BABURAM 1746003034WL002750 BABURAM 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
28 JAITHARI MP-46-003-034-001/55-A
(JARIYARI) 		1746003034NRG24300520230065805 30/05/2023 JAMUNA SINGH 1746003034WL002750 JAMUNA SINGH 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 JAMUNASINGH NARMADA JHABUA GRAMIN BANK(508515)
29 JAITHARI MP-46-003-034-001/6
(JARIYARI) 		1746003034NRG24300520230065806 30/05/2023 devaan 1746003034WL002750 devaan 00697 BKID0MG1502 850 850 Processed 03/06/2023 134251580 devaan NARMADA JHABUA GRAMIN BANK(508515)
30 JAITHARI MP-46-003-034-001/61
(JARIYARI) 		1746003034NRG24300520230065807 30/05/2023 beniram 1746003034WL002750 beniram 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 beniram STATE BANK OF INDIA(508548)
31 JAITHARI MP-46-003-034-001/91
(JARIYARI) 		1746003034NRG24300520230065808 30/05/2023 Ayoddhya 1746003034WL002750 Ayoddhya 00697 BKID0MG1502 1020 1020 Processed 03/06/2023 134251580 Ayoddhya NARMADA JHABUA GRAMIN BANK(508515)
32 JAITHARI MP-46-003-034-001/91
(JARIYARI) 		1746003034NRG24300520230065809 30/05/2023 Unjabai 1746003034WL002750 Unjabai 00697 BKID0MG1502 1020 1020 Rejected 03/06/2023 134251580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23290 23290
33 JAITHARI MP-46-003-034-001/184-B
(JARIYARI) 		1746003034NRG24300520230065789 30/05/2023 ramkumar 1746003034WL002750 ramkumar 00697 BKID0NAMRGB 1020 1020 Processed 03/06/2023 134251580 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1020 1020
Total 33490 33490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_300523APB_FTO_65013 State Bank of India SBIN0006970 JAITHARI 9180
2 JAITHARI MP1746003_300523APB_FTO_65013 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 23290
3 JAITHARI MP1746003_300523APB_FTO_65013 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1020

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