Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_100823FTO_214128
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-46-003-026-001/73
(DULHARA) 		1746003026NRG24100820230280626 10/08/2023 ramdas 1746003026WL012711 ramdas 00048 BKID0009416 220 220 Processed 18/08/2023 589732774 ramdas (000000)
2 JAITHARI MP-46-003-032-001/191-B
(HARRI) 		1746003000NRG24100820230280753 10/08/2023 ANJANI NAPIT 1746003WL012717 ANJANI NAPIT 00048 BKID0009416 1260 1260 Processed 18/08/2023 589732774 ANJANINAPIT (000000)
SubTotal 1480 1480
3 JAITHARI MP-46-003-071-001/36
(SAKRA) 		1746003000NRG24100820230281164 10/08/2023 rangeet 1746003WL012762 rangeet 00078 CNRB0003728 2860 2860 Processed 18/08/2023 589732774 rangeet (000000)
SubTotal 2860 2860
4 JAITHARI MP-46-003-035-001/167
(JHAITAL) 		1746003035NRG24100820230280893 10/08/2023 nrbadiya 1746003035WL012735 nrbadiya 00089 CBIN0281188 1768 1768 Processed 18/08/2023 589732774 nrbadiya (000000)
5 JAITHARI MP-46-003-035-001/49
(JHAITAL) 		1746003035NRG24100820230280896 10/08/2023 lxmand 1746003035WL012736 lxmand 00089 CBIN0281188 2200 2200 Processed 18/08/2023 589732774 lxmand (000000)
6 JAITHARI MP-46-003-035-001/49
(JHAITAL) 		1746003035NRG24100820230280897 10/08/2023 vimla 1746003035WL012736 vimla 00089 CBIN0281188 2200 2200 Processed 18/08/2023 589732774 vimla (000000)
7 JAITHARI MP-46-003-035-001/88
(JHAITAL) 		1746003035NRG24100820230280898 10/08/2023 BABU LAL 1746003035WL012736 BABU LAL 00089 CBIN0281188 2200 2200 Processed 18/08/2023 589732774 BABULAL (000000)
SubTotal 8368 8368
8 JAITHARI MP-46-003-032-001/198
(HARRI) 		1746003000NRG24100820230280760 10/08/2023 PUSHPENDRA KHAIRWAR 1746003WL012717 PUSHPENDRA KHAIRWAR 00089 CBIN0281970 1260 1260 Processed 18/08/2023 589732774 PUSHPENDRAKHAIRWAR (000000)
9 JAITHARI MP-46-003-071-001/147
(SAKRA) 		1746003000NRG24100820230281151 10/08/2023 tulsa 1746003WL012762 tulsa 00089 CBIN0281970 2860 2860 Processed 18/08/2023 589732774 tulsa (000000)
SubTotal 4120 4120
10 JAITHARI MP-46-003-036-002/133
(KADAMSARA) 		1746003080NRG24100820230280843 10/08/2023 jaykaran kol 1746003080WL012728 jaykaran kol 00089 CBIN0282147 1000 1000 Processed 18/08/2023 589732774 jaykarankol (000000)
SubTotal 1000 1000
11 JAITHARI MP-46-003-032-001/188
(HARRI) 		1746003000NRG24100820230280750 10/08/2023 SUBHAM RATHOUR 1746003WL012717 SUBHAM RATHOUR 00176 IDIB000A645 1260 1260 Processed 18/08/2023 589732774 SUBHAMRATHOUR (000000)
12 JAITHARI MP-46-003-032-001/195
(HARRI) 		1746003000NRG24100820230280759 10/08/2023 Gayatree 1746003WL012717 Gayatree 00176 IDIB000A645 1260 1260 Processed 18/08/2023 589732774 Gayatree (000000)
13 JAITHARI MP-46-003-032-002/92
(HARRI) 		1746003000NRG24100820230280776 10/08/2023 MANGAL RATHOUR 1746003WL012717 MANGAL RATHOUR 00176 IDIB000A645 1260 1260 Processed 18/08/2023 589732774 MANGALRATHOUR (000000)
14 JAITHARI MP-46-003-067-001/197
(PIPARIYA) 		1746003067NRG24100820230280603 10/08/2023 puniya 1746003067WL012709 puniya 00176 IDIB000A645 440 440 Processed 18/08/2023 589732774 puniya (000000)
15 JAITHARI MP-46-003-067-001/90-A
(PIPARIYA) 		1746003067NRG24100820230280615 10/08/2023 sukhiram 1746003067WL012709 sukhiram 00176 IDIB000A645 440 440 Processed 18/08/2023 589732774 sukhiram (000000)
16 JAITHARI MP-46-003-067-003/810
(PIPARIYA) 		1746003067NRG24100820230280620 10/08/2023 Shanti 1746003067WL012709 Shanti 00176 IDIB000A645 440 440 Processed 18/08/2023 589732774 Shanti (000000)
SubTotal 5100 5100
17 JAITHARI MP-46-003-040-001/275
(KHADA) 		1746003040NRG24100820230280941 10/08/2023 buggan 1746003040WL012743 buggan 00354 PUNB0624000 3094 3094 Processed 18/08/2023 589732774 buggan (000000)
SubTotal 3094 3094
18 JAITHARI MP-46-003-004-001/101
(BAKELI) 		1746003004NRG24100820230280333 10/08/2023 laxmi kewat 1746003004WL012693 laxmi kewat 00415 SBIN0002821 800 800 Processed 18/08/2023 589732774 laxmikewat (000000)
19 JAITHARI MP-46-003-004-001/111-A
(BAKELI) 		1746003004NRG24100820230280334 10/08/2023 MOHAN SINGH 1746003004WL012693 MOHAN SINGH 00415 SBIN0002821 800 800 Processed 18/08/2023 589732774 MOHANSINGH (000000)
20 JAITHARI MP-46-003-004-002/128-A
(BAKELI) 		1746003004NRG24100820230280339 10/08/2023 RAJESH 1746003004WL012693 RAJESH 00415 SBIN0002821 1000 1000 Processed 18/08/2023 589732774 RAJESH (000000)
21 JAITHARI MP-46-003-004-002/19-B
(BAKELI) 		1746003004NRG24100820230280340 10/08/2023 chanda bai 1746003004WL012693 chanda bai 00415 SBIN0002821 1000 1000 Processed 18/08/2023 589732774 chandabai (000000)
22 JAITHARI MP-46-003-004-002/34
(BAKELI) 		1746003004NRG24100820230280341 10/08/2023 rampreta 1746003004WL012693 rampreta 00415 SBIN0002821 1000 1000 Processed 18/08/2023 589732774 rampreta (000000)
23 JAITHARI MP-46-003-032-001/114
(HARRI) 		1746003000NRG24100820230280732 10/08/2023 Shanti 1746003WL012717 Shanti 00415 SBIN0002821 1260 1260 Processed 18/08/2023 589732774 Shanti (000000)
24 JAITHARI MP-46-003-032-001/114
(HARRI) 		1746003000NRG24100820230280731 10/08/2023 Tulsidas 1746003WL012717 Tulsidas 00415 SBIN0002821 1260 1260 Processed 18/08/2023 589732774 Tulsidas (000000)
25 JAITHARI MP-46-003-032-001/144
(HARRI) 		1746003000NRG24100820230280739 10/08/2023 Seetadevi 1746003WL012717 Seetadevi 00415 SBIN0002821 1260 1260 Processed 18/08/2023 589732774 Seetadevi (000000)
26 JAITHARI MP-46-003-040-001/196
(KHADA) 		1746003040NRG24100820230280936 10/08/2023 shankar 1746003040WL012743 shankar 00415 SBIN0002821 3094 3094 Processed 18/08/2023 589732774 shankar (000000)
27 JAITHARI MP-46-003-064-001/379
(PARASWAR) 		1746003064NRG24100820230280370 10/08/2023 pinki 1746003064WL012696 pinki 00415 SBIN0002821 3264 3264 Processed 18/08/2023 589732774 pinki (000000)
28 JAITHARI MP-46-003-064-001/528
(PARASWAR) 		1746003064NRG24100820230280372 10/08/2023 suresh 1746003064WL012696 suresh 00415 SBIN0002821 3264 3264 Processed 18/08/2023 589732774 suresh (000000)
29 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24100820230280617 10/08/2023 mankumari 1746003067WL012709 mankumari 00415 SBIN0002821 440 440 Processed 18/08/2023 589732774 mankumari (000000)
30 JAITHARI MP-46-003-071-001/147
(SAKRA) 		1746003000NRG24100820230281152 10/08/2023 bharat nayak 1746003WL012762 bharat nayak 00415 SBIN0002821 2860 2860 Processed 18/08/2023 589732774 bharatnayak (000000)
SubTotal 21302 21302
31 JAITHARI MP-46-003-030-001/310
(GODHAN) 		1746003030NRG24100820230281118 10/08/2023 Babbi 1746003030WL012758 Babbi 00415 SBIN0006970 1400 1400 Processed 18/08/2023 589732774 Babbi (000000)
SubTotal 1400 1400
32 JAITHARI MP-46-003-064-001/111
(PARASWAR) 		1746003064NRG24100820230280373 10/08/2023 krishnpal 1746003064WL012697 krishnpal 00462 UCBA0003095 1632 1632 Processed 18/08/2023 589732774 krishnpal (000000)
33 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24100820230280616 10/08/2023 mohanlala 1746003067WL012709 mohanlala 00462 UCBA0003095 440 440 Processed 18/08/2023 589732774 mohanlala (000000)
SubTotal 2072 2072
34 JAITHARI MP-46-003-055-001/738
(MOHARI) 		1746003055NRG24100820230280800 10/08/2023 Ram ji 1746003055WL012721 Ram ji 00468 UBIN0563781 1200 1200 Processed 18/08/2023 589732774 Ramji (000000)
35 JAITHARI MP-46-003-067-001/90
(PIPARIYA) 		1746003067NRG24100820230280614 10/08/2023 kishorilal 1746003067WL012709 kishorilal 00468 UBIN0563781 440 440 Processed 18/08/2023 589732774 kishorilal (000000)
36 JAITHARI MP-46-003-071-001/215
(SAKRA) 		1746003000NRG24100820230281157 10/08/2023 raju nayak 1746003WL012762 raju nayak 00468 UBIN0563781 2860 2860 Processed 18/08/2023 589732774 rajunayak (000000)
SubTotal 4500 4500
37 JAITHARI MP-46-003-055-001/47-B
(MOHARI) 		1746003055NRG24100820230280787 10/08/2023 Suraj Kumar 1746003055WL012719 Suraj Kumar 00691 IPOS0000001 800 800 Processed 18/08/2023 589732774 SurajKumar (000000)
38 JAITHARI MP-46-003-055-001/83-A
(MOHARI) 		1746003055NRG24100820230280793 10/08/2023 Laxmikant 1746003055WL012720 Laxmikant 00691 IPOS0000001 1200 1200 Processed 18/08/2023 589732774 Laxmikant (000000)
SubTotal 2000 2000
39 JAITHARI MP-46-003-030-002/347
(GODHAN) 		1746003030NRG24100820230281120 10/08/2023 Munnalal 1746003030WL012758 Munnalal 00697 BKID0MG1502 1400 1400 Processed 18/08/2023 589732774 Munnalal (000000)
40 JAITHARI MP-46-003-030-002/347
(GODHAN) 		1746003030NRG24100820230281119 10/08/2023 Raimul 1746003030WL012758 Raimul 00697 BKID0MG1502 1400 1400 Processed 18/08/2023 589732774 Raimul (000000)
SubTotal 2800 2800
41 JAITHARI MP-46-003-032-001/192
(HARRI) 		1746003000NRG24100820230280755 10/08/2023 JALEBIYA BAI RATHOUR 1746003WL012717 JALEBIYA BAI RATHOUR 00697 BKID0MG1511 1260 1260 Processed 18/08/2023 589732774 JALEBIYABAIRATHOUR (000000)
42 JAITHARI MP-46-003-067-001/200
(PIPARIYA) 		1746003067NRG24100820230280604 10/08/2023 umesh 1746003067WL012709 umesh 00697 BKID0MG1511 440 440 Processed 18/08/2023 589732774 umesh (000000)
43 JAITHARI MP-46-003-071-001/194
(SAKRA) 		1746003000NRG24100820230281154 10/08/2023 anil 1746003WL012762 anil 00697 BKID0MG1511 2860 2860 Processed 18/08/2023 589732774 anil (000000)
44 JAITHARI MP-46-003-071-001/194
(SAKRA) 		1746003000NRG24100820230281153 10/08/2023 sitla 1746003WL012762 sitla 00697 BKID0MG1511 2860 2860 Processed 18/08/2023 589732774 sitla (000000)
45 JAITHARI MP-46-003-071-001/253
(SAKRA) 		1746003000NRG24100820230281161 10/08/2023 poonam gupta 1746003WL012762 poonam gupta 00697 BKID0MG1511 2860 2860 Processed 18/08/2023 589732774 poonamgupta (000000)
46 JAITHARI MP-46-003-071-001/253-A
(SAKRA) 		1746003000NRG24100820230281163 10/08/2023 annpoorma 1746003WL012762 annpoorma 00697 BKID0MG1511 2860 2860 Processed 18/08/2023 589732774 annpoorma (000000)
SubTotal 13140 13140
Total 73236 73236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_100823FTO_214128 Bank of India BKID0009416 ANUPPUR 1480
2 JAITHARI MP1746003_100823FTO_214128 Canara Bank CNRB0003728 ANUPPUR 2860
3 JAITHARI MP1746003_100823FTO_214128 Central Bank Of India CBIN0281188 JAITHARI 8368
4 JAITHARI MP1746003_100823FTO_214128 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 4120
5 JAITHARI MP1746003_100823FTO_214128 Central Bank Of India CBIN0282147 VENKATNAGAR 1000
6 JAITHARI MP1746003_100823FTO_214128 Indian Bank IDIB000A645 Anuppur 5100
7 JAITHARI MP1746003_100823FTO_214128 Punjab National Bank PUNB0624000 ANUPPUR MP 3094
8 JAITHARI MP1746003_100823FTO_214128 State Bank of India SBIN0002821 ANUPPUR 21302
9 JAITHARI MP1746003_100823FTO_214128 State Bank of India SBIN0006970 JAITHARI 1400
10 JAITHARI MP1746003_100823FTO_214128 UCO Bank UCBA0003095 ANUPPUR 2072
11 JAITHARI MP1746003_100823FTO_214128 Union Bank of India UBIN0563781 ANUPPUR 4500
12 JAITHARI MP1746003_100823FTO_214128 India Post Payments Bank IPOS0000001 Shahdol 2000
13 JAITHARI MP1746003_100823FTO_214128 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2800
14 JAITHARI MP1746003_100823FTO_214128 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 13140

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