Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_220623FTO_119275
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-46-003-033-001/150-B
(JAMUDI) 		1746003033NRG24200620230153056 22/06/2023 SAMRAT 1746003WL0006383 SAMRAT 00048 BKID0009416 1326 1326 Rejected 28/06/2023 591325995 Account closed
2 JAITHARI MP-46-003-033-002/68
(JAMUDI) 		1746003033NRG24200620230153052 22/06/2023 sanjay 1746003WL0006383 sanjay 00048 BKID0009416 1326 1326 Processed 28/06/2023 591325995 sanjay (000000)
3 JAITHARI MP-46-003-033-002/68
(JAMUDI) 		1746003033NRG24200620230153050 22/06/2023 sanjay 1746003WL0006383 sanjay 00048 BKID0009416 1105 1105 Processed 28/06/2023 591325995 sanjay (000000)
4 JAITHARI MP-46-003-055-001/292-A
(MOHARI) 		1746003000NRG24200620230152192 22/06/2023 Mamta Rathour 1746003WL0006352 Mamta Rathour 00048 BKID0009416 1200 1200 Processed 28/06/2023 591325995 MamtaRathour (000000)
SubTotal 4957 4957
5 JAITHARI MP-46-003-025-001/35
(DUDHMANIYA) 		1746003025NRG24210620230158005 22/06/2023 suraj 1746003WL0006620 suraj 00089 CBIN0281188 2600 2600 Rejected 28/06/2023 591325995 Account closed
6 JAITHARI MP-46-003-029-001/160
(GOBARI) 		1746003029NRG24210620230161357 22/06/2023 BHAILAL 1746003WL0006742 BHAILAL 00089 CBIN0281188 1547 1547 Rejected 28/06/2023 591325995 Account closed
7 JAITHARI MP-46-003-029-001/56
(GOBARI) 		1746003029NRG24210620230161359 22/06/2023 MUNNI BAI 1746003WL0006742 MUNNI BAI 00089 CBIN0281188 1386 1386 Processed 28/06/2023 591325995 MUNNIBAI (000000)
8 JAITHARI MP-46-003-029-002/43
(GOBARI) 		1746003029NRG24210620230161358 22/06/2023 BAJARU 1746003WL0006742 BAJARU 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591325995 BAJARU (000000)
9 JAITHARI MP-46-003-043-001/66-B
(KHOLHADI) 		1746003043NRG24200620230150509 22/06/2023 natthu singh 1746003WL0006281 natthu singh 00089 CBIN0281188 1400 1400 Rejected 28/06/2023 591325995 No Such Account
10 JAITHARI MP-46-003-043-002/96-B
(KHOLHADI) 		1746003043NRG24200620230150511 22/06/2023 gudda 1746003WL0006281 gudda 00089 CBIN0281188 1000 1000 Processed 28/06/2023 591325995 gudda (000000)
11 JAITHARI MP-46-003-043-002/96-B
(KHOLHADI) 		1746003043NRG24200620230150512 22/06/2023 gudda 1746003WL0006281 gudda 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591325995 gudda (000000)
12 JAITHARI MP-46-003-043-002/96-B
(KHOLHADI) 		1746003043NRG24200620230150514 22/06/2023 gudda 1746003WL0006281 gudda 00089 CBIN0281188 1200 1200 Processed 28/06/2023 591325995 gudda (000000)
SubTotal 11533 11533
13 JAITHARI MP-46-003-033-001/139-A
(JAMUDI) 		1746003033NRG24200620230153055 22/06/2023 Roshni 1746003WL0006383 Roshni 00089 CBIN0281970 1326 1326 Processed 28/06/2023 591325995 Roshni (000000)
14 JAITHARI MP-46-003-033-002/68
(JAMUDI) 		1746003033NRG24200620230153053 22/06/2023 bajnath 1746003WL0006383 bajnath 00089 CBIN0281970 1326 1326 Processed 28/06/2023 591325995 bajnath (000000)
15 JAITHARI MP-46-003-033-002/68
(JAMUDI) 		1746003033NRG24200620230153051 22/06/2023 bajnath 1746003WL0006383 bajnath 00089 CBIN0281970 1105 1105 Processed 28/06/2023 591325995 bajnath (000000)
SubTotal 3757 3757
16 JAITHARI MP-46-003-075-001/375
(SINDHORA) 		1746003075NRG24200620230154914 22/06/2023 Patilal 1746003WL0006498 Patilal 00089 CBIN0282147 1212 1212 Rejected 28/06/2023 591325995 Account closed
SubTotal 1212 1212
17 JAITHARI MP-46-003-011-001/313-B
(BIJAUDI) 		1746003011NRG24220620230162784 22/06/2023 DEVSHARAN 1746003WL0006850 DEVSHARAN 00415 SBIN0002821 1020 1020 Processed 28/06/2023 591325995 DEVSHARAN (000000)
18 JAITHARI MP-46-003-062-003/74
(PALI) 		1746003011NRG24220620230162785 22/06/2023 chatiye 1746003WL0006850 chatiye 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591325995 chatiye (000000)
19 JAITHARI MP-46-003-062-003/77-A
(PALI) 		1746003011NRG24220620230162786 22/06/2023 seeta 1746003WL0006850 seeta 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591325995 seeta (000000)
SubTotal 3360 3360
20 JAITHARI MP-46-003-043-002/125-A
(KHOLHADI) 		1746003043NRG24200620230150510 22/06/2023 aasha bai 1746003WL0006281 aasha bai 00415 SBIN0006970 1000 1000 Processed 28/06/2023 591325995 aashabai (000000)
21 JAITHARI MP-46-003-043-002/125-A
(KHOLHADI) 		1746003043NRG24200620230150513 22/06/2023 aasha bai 1746003WL0006281 aasha bai 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591325995 aashabai (000000)
22 JAITHARI MP-46-003-060-002/102-B
(PADARIYA) 		1746003060NRG24220620230161932 22/06/2023 Bhagyachand Rathour 1746003WL0006807 Bhagyachand Rathour 00415 SBIN0006970 1200 1200 Rejected 28/06/2023 591325995 No Such Account
SubTotal 3400 3400
23 JAITHARI MP-46-003-011-001/230-A
(BIJAUDI) 		1746003011NRG24220620230162783 22/06/2023 hemmu 1746003WL0006850 hemmu 00688 FINO0001446 1020 1020 Rejected 28/06/2023 591325995 Account closed
SubTotal 1020 1020
24 JAITHARI MP-46-003-044-001/342-A
(KOLMI) 		1746003044NRG24210620230157769 22/06/2023 suneeta 1746003WL0006609 suneeta 00697 BKID0MG1503 3060 3060 Processed 28/06/2023 591325995 suneeta (000000)
SubTotal 3060 3060
25 JAITHARI MP-46-003-026-002/5
(DULHARA) 		1746003026NRG24210620230158060 22/06/2023 bhimsen 1746003WL0006625 bhimsen 00697 BKID0MG1511 1260 1260 Processed 28/06/2023 591325995 bhimsen (000000)
26 JAITHARI MP-46-003-033-003/74
(JAMUDI) 		1746003033NRG24200620230153054 22/06/2023 RAMVATI 1746003WL0006383 RAMVATI 00697 BKID0MG1511 1326 1326 Processed 28/06/2023 591325995 RAMVATI (000000)
SubTotal 2586 2586
27 JAITHARI MP-46-003-026-001/51-B
(DULHARA) 		1746003026NRG24210620230158059 22/06/2023 heeralal 1746003WL0006625 heeralal 00697 BKID0NAMRGB 1260 1260 Processed 28/06/2023 591325995 heeralal (000000)
SubTotal 1260 1260
28 JAITHARI MP-46-003-043-001/465
(KHOLHADI) 		1746003043NRG24200620230150515 22/06/2023 Gulab gond 1746003WL0006281 Gulab gond 00703 AIRP0000001 1540 1540 Processed 28/06/2023 591325995 Gulabgond (000000)
29 JAITHARI MP-46-003-043-001/465
(KHOLHADI) 		1746003043NRG24200620230150516 22/06/2023 Manki 1746003WL0006281 Manki 00703 AIRP0000001 1540 1540 Processed 28/06/2023 591325995 Manki (000000)
SubTotal 3080 3080
Total 39225 39225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_220623FTO_119275 Bank of India BKID0009416 ANUPPUR 4957
2 JAITHARI MP1746003_220623FTO_119275 Central Bank Of India CBIN0281188 JAITHARI 11533
3 JAITHARI MP1746003_220623FTO_119275 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3757
4 JAITHARI MP1746003_220623FTO_119275 Central Bank Of India CBIN0282147 VENKATNAGAR 1212
5 JAITHARI MP1746003_220623FTO_119275 State Bank of India SBIN0002821 ANUPPUR 3360
6 JAITHARI MP1746003_220623FTO_119275 State Bank of India SBIN0006970 JAITHARI 3400
7 JAITHARI MP1746003_220623FTO_119275 Fino Payments Bank Ltd FINO0001446 MP RO 1020
8 JAITHARI MP1746003_220623FTO_119275 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 3060
9 JAITHARI MP1746003_220623FTO_119275 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 2586
10 JAITHARI MP1746003_220623FTO_119275 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1260
11 JAITHARI MP1746003_220623FTO_119275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3080

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