Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_150823APB_FTO_220542
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-46-003-065-001/534
(PASLA) 		1746003065NRG24150820230282990 15/08/2023 bharat lal 1746003065WL013008 bharat lal 00048 BKID0009416 950 950 Processed 23/08/2023 678527545 bharatlal BANK OF INDIA(508505)
SubTotal 950 950
2 JAITHARI MP-46-003-075-001/501
(SINDHORA) 		1746003075NRG24150820230283152 15/08/2023 suresh kumar 1746003075WL013029 suresh kumar 00089 CBIN0282147 1224 1224 Processed 23/08/2023 678527545 sureshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 JAITHARI MP-46-003-065-001/213
(PASLA) 		1746003065NRG24150820230282978 15/08/2023 SUSHEEL KUMAR YADAV 1746003065WL013008 SUSHEEL KUMAR YADAV 00152 HDFC0004135 190 190 Rejected 23/08/2023 678527545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 190 190
4 JAITHARI MP-46-003-065-001/11
(PASLA) 		1746003065NRG24150820230282998 15/08/2023 Ramrati 1746003065WL013010 Ramrati 00415 SBIN0002821 2895 2895 Processed 23/08/2023 678527545 Ramrati BANK OF INDIA(508505)
5 JAITHARI MP-46-003-065-001/222
(PASLA) 		1746003065NRG24150820230283004 15/08/2023 Buddhu 1746003065WL013013 Buddhu 00415 SBIN0002821 2040 2040 Processed 23/08/2023 678527545 Buddhu STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-065-001/222
(PASLA) 		1746003065NRG24150820230283005 15/08/2023 dubasiya 1746003065WL013013 dubasiya 00415 SBIN0002821 2040 2040 Processed 23/08/2023 678527545 dubasiya STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-065-001/302-A
(PASLA) 		1746003065NRG24150820230282980 15/08/2023 seeta 1746003065WL013008 seeta 00415 SBIN0002821 380 380 Processed 23/08/2023 678527545 seeta STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-065-001/319
(PASLA) 		1746003065NRG24150820230282981 15/08/2023 PARVATI 1746003065WL013008 PARVATI 00415 SBIN0002821 380 380 Processed 23/08/2023 678527545 PARVATI STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-065-001/325
(PASLA) 		1746003065NRG24150820230282982 15/08/2023 prem lal 1746003065WL013008 prem lal 00415 SBIN0002821 1140 1140 Processed 23/08/2023 678527545 premlal STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-065-001/325
(PASLA) 		1746003065NRG24150820230282983 15/08/2023 vindheshvari 1746003065WL013008 vindheshvari 00415 SBIN0002821 570 570 Processed 23/08/2023 678527545 vindheshvari STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-065-001/329
(PASLA) 		1746003065NRG24150820230282984 15/08/2023 nanbai 1746003065WL013008 nanbai 00415 SBIN0002821 380 380 Processed 23/08/2023 678527545 nanbai STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-065-001/329-A
(PASLA) 		1746003065NRG24150820230282985 15/08/2023 MAMTA 1746003065WL013008 MAMTA 00415 SBIN0002821 1140 1140 Processed 23/08/2023 678527545 MAMTA IDBI BANK(607095)
13 JAITHARI MP-46-003-065-001/361
(PASLA) 		1746003065NRG24150820230282986 15/08/2023 sharda bai 1746003065WL013008 sharda bai 00415 SBIN0002821 1140 1140 Processed 23/08/2023 678527545 shardabai STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-065-001/39
(PASLA) 		1746003065NRG24150820230283000 15/08/2023 SAPAN KOL 1746003065WL013010 SAPAN KOL 00415 SBIN0002821 2895 2895 Processed 23/08/2023 678527545 SAPANKOL STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-065-001/391
(PASLA) 		1746003065NRG24150820230282987 15/08/2023 rajkumar 1746003065WL013008 rajkumar 00415 SBIN0002821 190 190 Processed 23/08/2023 678527545 rajkumar STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-065-001/465
(PASLA) 		1746003065NRG24150820230282988 15/08/2023 RAMKALI 1746003065WL013008 RAMKALI 00415 SBIN0002821 380 380 Processed 23/08/2023 678527545 RAMKALI STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-065-001/534-B
(PASLA) 		1746003065NRG24150820230282991 15/08/2023 kunti 1746003065WL013008 kunti 00415 SBIN0002821 1140 1140 Processed 23/08/2023 678527545 kunti STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-065-001/544
(PASLA) 		1746003065NRG24150820230283001 15/08/2023 kavwasal 1746003065WL013011 kavwasal 00415 SBIN0002821 2895 2895 Processed 23/08/2023 678527545 kavwasal INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAITHARI MP-46-003-065-001/562
(PASLA) 		1746003065NRG24150820230283006 15/08/2023 lobhan 1746003065WL013014 lobhan 00415 SBIN0002821 204 204 Processed 23/08/2023 678527545 lobhan STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-065-001/562
(PASLA) 		1746003065NRG24150820230283007 15/08/2023 Nan Bai 1746003065WL013014 Nan Bai 00415 SBIN0002821 3060 3060 Processed 23/08/2023 678527545 NanBai STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-065-001/595
(PASLA) 		1746003065NRG24150820230282992 15/08/2023 raniya 1746003065WL013008 raniya 00415 SBIN0002821 570 570 Processed 23/08/2023 678527545 raniya BANK OF INDIA(508505)
22 JAITHARI MP-46-003-065-001/693
(PASLA) 		1746003065NRG24150820230282995 15/08/2023 aneeta 1746003065WL013008 aneeta 00415 SBIN0002821 380 380 Processed 23/08/2023 678527545 aneeta STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-065-001/693
(PASLA) 		1746003065NRG24150820230282994 15/08/2023 kamla prasad 1746003065WL013008 kamla prasad 00415 SBIN0002821 1140 1140 Processed 23/08/2023 678527545 kamlaprasad STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-065-001/700
(PASLA) 		1746003065NRG24150820230282996 15/08/2023 aneeta 1746003065WL013008 aneeta 00415 SBIN0002821 1140 1140 Processed 23/08/2023 678527545 aneeta STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-065-001/767
(PASLA) 		1746003065NRG24150820230283003 15/08/2023 vimla 1746003065WL013012 vimla 00415 SBIN0002821 2895 2895 Processed 23/08/2023 678527545 vimla IDBI BANK(607095)
SubTotal 28994 28994
26 JAITHARI MP-46-003-063-001/127
(PAPRAUDI) 		1746003000NRG24140820230282887 15/08/2023 VIMALA BAI 1746003WL012996 VIMALA BAI 00415 SBIN0006970 190 190 Processed 23/08/2023 678527545 VIMALABAI STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-063-001/13-B
(PAPRAUDI) 		1746003000NRG24140820230282896 15/08/2023 Deepa Soni 1746003WL012997 Deepa Soni 00415 SBIN0006970 200 200 Processed 23/08/2023 678527545 DeepaSoni STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-063-001/14-A
(PAPRAUDI) 		1746003000NRG24140820230282888 15/08/2023 Ramkhelawan 1746003WL012996 Ramkhelawan 00415 SBIN0006970 190 190 Processed 23/08/2023 678527545 Ramkhelawan STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-063-001/183-B
(PAPRAUDI) 		1746003000NRG24140820230282891 15/08/2023 kundan nagesh 1746003WL012996 kundan nagesh 00415 SBIN0006970 190 190 Processed 23/08/2023 678527545 kundannagesh STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-063-001/262-A
(PAPRAUDI) 		1746003000NRG24140820230282901 15/08/2023 NISHA RATHOUR 1746003WL012997 NISHA RATHOUR 00415 SBIN0006970 200 200 Processed 23/08/2023 678527545 NISHARATHOUR STATE BANK OF INDIA(508548)
31 JAITHARI MP-46-003-063-001/341
(PAPRAUDI) 		1746003000NRG24140820230282894 15/08/2023 Sumitra Yadav 1746003WL012996 Sumitra Yadav 00415 SBIN0006970 190 190 Processed 23/08/2023 678527545 SumitraYadav STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24140820230282895 15/08/2023 santram 1746003WL012996 santram 00415 SBIN0006970 190 190 Processed 23/08/2023 678527545 santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1350 1350
33 JAITHARI MP-46-003-065-001/767
(PASLA) 		1746003065NRG24150820230283002 15/08/2023 Arvind 1746003065WL013012 Arvind 00415 SBIN0030492 2895 2895 Processed 23/08/2023 678527545 Arvind STATE BANK OF INDIA(508548)
SubTotal 2895 2895
34 JAITHARI MP-46-003-065-001/615-A
(PASLA) 		1746003065NRG24150820230282993 15/08/2023 Lalita 1746003065WL013008 Lalita 00691 IPOS0000001 570 570 Processed 23/08/2023 678527545 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
35 JAITHARI MP-46-003-063-001/182
(PAPRAUDI) 		1746003000NRG24140820230282889 15/08/2023 buchchi bai 1746003WL012996 buchchi bai 00697 BKID0MG1502 190 190 Processed 23/08/2023 678527545 buchchibai NARMADA JHABUA GRAMIN BANK(508515)
36 JAITHARI MP-46-003-063-001/183-A
(PAPRAUDI) 		1746003000NRG24140820230282890 15/08/2023 manmati 1746003WL012996 manmati 00697 BKID0MG1502 190 190 Processed 23/08/2023 678527545 manmati NARMADA JHABUA GRAMIN BANK(508515)
37 JAITHARI MP-46-003-063-001/198
(PAPRAUDI) 		1746003000NRG24140820230282892 15/08/2023 munni bai 1746003WL012996 munni bai 00697 BKID0MG1502 190 190 Processed 23/08/2023 678527545 munnibai NARMADA JHABUA GRAMIN BANK(508515)
38 JAITHARI MP-46-003-063-001/259
(PAPRAUDI) 		1746003000NRG24140820230282900 15/08/2023 lolar bai 1746003WL012997 lolar bai 00697 BKID0MG1502 200 200 Processed 23/08/2023 678527545 lolarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 770 770
39 JAITHARI MP-46-003-063-001/212
(PAPRAUDI) 		1746003000NRG24140820230282897 15/08/2023 phool bai 1746003WL012997 phool bai 00697 BKID0NAMRGB 200 200 Processed 23/08/2023 678527545 phoolbai JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
40 JAITHARI MP-46-003-063-001/212
(PAPRAUDI) 		1746003000NRG24140820230282898 15/08/2023 raghunath singh 1746003WL012997 raghunath singh 00697 BKID0NAMRGB 200 200 Processed 23/08/2023 678527545 raghunathsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
41 JAITHARI MP-46-003-063-001/212
(PAPRAUDI) 		1746003000NRG24140820230282899 15/08/2023 rinku bai 1746003WL012997 rinku bai 00697 BKID0NAMRGB 200 200 Processed 23/08/2023 678527545 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
42 JAITHARI MP-46-003-063-001/275
(PAPRAUDI) 		1746003000NRG24140820230282893 15/08/2023 sakuntala bai 1746003WL012996 sakuntala bai 00697 BKID0NAMRGB 190 190 Processed 23/08/2023 678527545 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
43 JAITHARI MP-46-003-065-001/302-A
(PASLA) 		1746003065NRG24150820230282979 15/08/2023 arun 1746003065WL013008 arun 00697 BKID0NAMRGB 1140 1140 Processed 23/08/2023 678527545 arun FINO PAYMENTS BANK LTD(608001)
SubTotal 1930 1930
Total 38873 38873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_150823APB_FTO_220542 Bank of India BKID0009416 ANUPPUR 950
2 JAITHARI MP1746003_150823APB_FTO_220542 Central Bank Of India CBIN0282147 VENKATNAGAR 1224
3 JAITHARI MP1746003_150823APB_FTO_220542 HDFC bank HDFC0004135 ANUPPUR 190
4 JAITHARI MP1746003_150823APB_FTO_220542 State Bank of India SBIN0002821 ANUPPUR 28994
5 JAITHARI MP1746003_150823APB_FTO_220542 State Bank of India SBIN0006970 JAITHARI 1350
6 JAITHARI MP1746003_150823APB_FTO_220542 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 2895
7 JAITHARI MP1746003_150823APB_FTO_220542 India Post Payments Bank IPOS0000001 Shahdol 570
8 JAITHARI MP1746003_150823APB_FTO_220542 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 770
9 JAITHARI MP1746003_150823APB_FTO_220542 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1140
10 JAITHARI MP1746003_150823APB_FTO_220542 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 790

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