Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_040523FTO_28636
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-46-003-049-002/162-A
(LAKHANPUR) 		1746003000NRG24020520230014596 04/05/2023 Devwati 1746003WL000588 Devwati 00048 BKID0009416 1428 1428 Processed 15/05/2023 689272992 Devwati (000000)
2 JAITHARI MP-46-003-055-001/128
(MOHARI) 		1746003000NRG24030520230015264 04/05/2023 keerti 1746003WL000620 keerti 00048 BKID0009416 1200 1200 Processed 15/05/2023 689272992 keerti (000000)
SubTotal 2628 2628
3 JAITHARI MP-46-003-049-002/127-A
(LAKHANPUR) 		1746003000NRG24020520230014585 04/05/2023 Kalavati 1746003WL000588 Kalavati 00078 CNRB0003728 1428 1428 Processed 15/05/2023 689272992 Kalavati (000000)
SubTotal 1428 1428
4 JAITHARI MP-46-003-049-002/117-A
(LAKHANPUR) 		1746003000NRG24020520230014576 04/05/2023 Suvita 1746003WL000588 Suvita 00176 IDIB000A645 1428 1428 Processed 15/05/2023 689272992 Suvita (000000)
SubTotal 1428 1428
5 JAITHARI MP-46-003-041-002/71-C
(KHAMHARIYA) 		1746003041NRG24040520230015313 04/05/2023 shiva yadav 1746003041WL000621 shiva yadav 00354 PUNB0624000 1224 1224 Processed 15/05/2023 689272992 shivayadav (000000)
SubTotal 1224 1224
6 JAITHARI MP-46-003-055-001/208
(MOHARI) 		1746003000NRG24030520230015268 04/05/2023 meena bai 1746003WL000620 meena bai 00415 SBIN0002821 400 400 Processed 15/05/2023 689272992 meenabai (000000)
7 JAITHARI MP-46-003-055-001/59
(MOHARI) 		1746003000NRG24030520230015270 04/05/2023 mahilal gond 1746003WL000620 mahilal gond 00415 SBIN0002821 1200 1200 Processed 15/05/2023 689272992 mahilalgond (000000)
8 JAITHARI MP-46-003-055-001/605
(MOHARI) 		1746003000NRG24030520230015272 04/05/2023 Lilavati 1746003WL000620 Lilavati 00415 SBIN0002821 1200 1200 Processed 15/05/2023 689272992 Lilavati (000000)
9 JAITHARI MP-46-003-055-001/623
(MOHARI) 		1746003000NRG24030520230015273 04/05/2023 Vidyavati 1746003WL000620 Vidyavati 00415 SBIN0002821 1200 1200 Processed 15/05/2023 689272992 Vidyavati (000000)
10 JAITHARI MP-46-003-073-001/176
(SENDURI) 		1746003073NRG24040520230015620 04/05/2023 Balram Kumar Kol 1746003073WL000640 Balram Kumar Kol 00415 SBIN0002821 1200 1200 Processed 15/05/2023 689272992 BalramKumarKol (000000)
SubTotal 5200 5200
11 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG24040520230015287 04/05/2023 AWADHSHRAN YADAV 1746003041WL000621 AWADHSHRAN YADAV 00415 SBIN0004617 1224 1224 Processed 15/05/2023 689272992 AWADHSHRANYADAV (000000)
12 JAITHARI MP-46-003-041-002/71
(KHAMHARIYA) 		1746003041NRG24040520230015311 04/05/2023 Meena yadav 1746003041WL000621 Meena yadav 00415 SBIN0004617 1224 1224 Processed 15/05/2023 689272992 Meenayadav (000000)
13 JAITHARI MP-46-003-041-003/36-B
(KHAMHARIYA) 		1746003041NRG24040520230015340 04/05/2023 Rambai 1746003041WL000622 Rambai 00415 SBIN0004617 1206 1206 Processed 15/05/2023 689272992 Rambai (000000)
14 JAITHARI MP-46-003-041-003/38
(KHAMHARIYA) 		1746003041NRG24040520230015342 04/05/2023 samariya 1746003041WL000622 samariya 00415 SBIN0004617 1206 1206 Processed 15/05/2023 689272992 samariya (000000)
15 JAITHARI MP-46-003-041-003/43-A
(KHAMHARIYA) 		1746003041NRG24040520230015344 04/05/2023 sangeeta 1746003041WL000622 sangeeta 00415 SBIN0004617 1206 1206 Processed 15/05/2023 689272992 sangeeta (000000)
16 JAITHARI MP-46-003-041-003/55-A
(KHAMHARIYA) 		1746003041NRG24040520230015348 04/05/2023 Billi Bai 1746003041WL000622 Billi Bai 00415 SBIN0004617 1206 1206 Processed 15/05/2023 689272992 BilliBai (000000)
SubTotal 7272 7272
17 JAITHARI MP-46-003-050-001/273-A
(LAPTA) 		1746003000NRG24040520230015566 04/05/2023 mahendra singh 1746003WL000639 mahendra singh 00415 SBIN0006970 1200 1200 Processed 15/05/2023 689272992 mahendrasingh (000000)
18 JAITHARI MP-46-003-050-001/327-B
(LAPTA) 		1746003000NRG24040520230015575 04/05/2023 kali bai 1746003WL000639 kali bai 00415 SBIN0006970 1400 1400 Processed 15/05/2023 689272992 kalibai (000000)
19 JAITHARI MP-46-003-050-001/43-B
(LAPTA) 		1746003000NRG24040520230015596 04/05/2023 chameliya 1746003WL000639 chameliya 00415 SBIN0006970 1400 1400 Processed 15/05/2023 689272992 chameliya (000000)
20 JAITHARI MP-46-003-050-001/478-A
(LAPTA) 		1746003000NRG24040520230015598 04/05/2023 nepal singh 1746003WL000639 nepal singh 00415 SBIN0006970 1200 1200 Processed 15/05/2023 689272992 nepalsingh (000000)
21 JAITHARI MP-46-003-050-001/502
(LAPTA) 		1746003000NRG24040520230015599 04/05/2023 fuleswari 1746003WL000639 fuleswari 00415 SBIN0006970 1400 1400 Processed 15/05/2023 689272992 fuleswari (000000)
22 JAITHARI MP-46-003-050-001/536
(LAPTA) 		1746003000NRG24040520230015603 04/05/2023 VIDYA PAL 1746003WL000639 VIDYA PAL 00415 SBIN0006970 1400 1400 Processed 15/05/2023 689272992 VIDYAPAL (000000)
SubTotal 8000 8000
23 JAITHARI MP-46-003-041-002/103-C
(KHAMHARIYA) 		1746003041NRG24040520230015281 04/05/2023 jiya lal 1746003041WL000621 jiya lal 00462 UCBA0003095 1224 1224 Processed 15/05/2023 689272992 jiyalal (000000)
24 JAITHARI MP-46-003-041-002/104
(KHAMHARIYA) 		1746003041NRG24040520230015282 04/05/2023 dayashankar 1746003041WL000621 dayashankar 00462 UCBA0003095 1224 1224 Processed 15/05/2023 689272992 dayashankar (000000)
25 JAITHARI MP-46-003-041-002/104
(KHAMHARIYA) 		1746003041NRG24040520230015283 04/05/2023 rannu 1746003041WL000621 rannu 00462 UCBA0003095 1224 1224 Processed 15/05/2023 689272992 rannu (000000)
26 JAITHARI MP-46-003-041-002/109
(KHAMHARIYA) 		1746003041NRG24040520230015285 04/05/2023 meena 1746003041WL000621 meena 00462 UCBA0003095 1020 1020 Processed 15/05/2023 689272992 meena (000000)
27 JAITHARI MP-46-003-041-002/77
(KHAMHARIYA) 		1746003041NRG24040520230015315 04/05/2023 govind 1746003041WL000621 govind 00462 UCBA0003095 1224 1224 Processed 15/05/2023 689272992 govind (000000)
28 JAITHARI MP-46-003-041-003/11
(KHAMHARIYA) 		1746003041NRG24040520230015325 04/05/2023 gulab 1746003041WL000622 gulab 00462 UCBA0003095 1206 1206 Processed 15/05/2023 689272992 gulab (000000)
29 JAITHARI MP-46-003-041-003/17
(KHAMHARIYA) 		1746003041NRG24040520230015327 04/05/2023 NANBAIYA 1746003041WL000622 NANBAIYA 00462 UCBA0003095 1206 1206 Processed 15/05/2023 689272992 NANBAIYA (000000)
30 JAITHARI MP-46-003-041-003/27
(KHAMHARIYA) 		1746003041NRG24040520230015330 04/05/2023 raghunath 1746003041WL000622 raghunath 00462 UCBA0003095 1206 1206 Processed 15/05/2023 689272992 raghunath (000000)
31 JAITHARI MP-46-003-041-003/29
(KHAMHARIYA) 		1746003041NRG24040520230015333 04/05/2023 indravati 1746003041WL000622 indravati 00462 UCBA0003095 1206 1206 Processed 15/05/2023 689272992 indravati (000000)
32 JAITHARI MP-46-003-041-003/70-A
(KHAMHARIYA) 		1746003041NRG24040520230015353 04/05/2023 durgavati 1746003041WL000622 durgavati 00462 UCBA0003095 1206 1206 Processed 15/05/2023 689272992 durgavati (000000)
33 JAITHARI MP-46-003-041-003/78
(KHAMHARIYA) 		1746003041NRG24040520230015356 04/05/2023 gomti 1746003041WL000622 gomti 00462 UCBA0003095 1206 1206 Processed 15/05/2023 689272992 gomti (000000)
SubTotal 13152 13152
34 JAITHARI MP-46-003-050-001/104-A
(LAPTA) 		1746003000NRG24040520230015535 04/05/2023 dhanmat 1746003WL000639 dhanmat 00697 BKID0MG1502 600 600 Processed 15/05/2023 689272992 dhanmat (000000)
35 JAITHARI MP-46-003-050-001/12
(LAPTA) 		1746003000NRG24040520230015537 04/05/2023 panchwati 1746003WL000639 panchwati 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 689272992 panchwati (000000)
36 JAITHARI MP-46-003-050-001/150
(LAPTA) 		1746003000NRG24040520230015543 04/05/2023 baldev singh 1746003WL000639 baldev singh 00697 BKID0MG1502 1400 1400 Processed 15/05/2023 689272992 baldevsingh (000000)
37 JAITHARI MP-46-003-050-001/150
(LAPTA) 		1746003000NRG24040520230015544 04/05/2023 fuljhajiya 1746003WL000639 fuljhajiya 00697 BKID0MG1502 1400 1400 Rejected 15/05/2023 689272992 Unclaimed/DEAF accounts
38 JAITHARI MP-46-003-050-001/159
(LAPTA) 		1746003000NRG24040520230015512 04/05/2023 narbadiya 1746003WL000637 narbadiya 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 689272992 narbadiya (000000)
39 JAITHARI MP-46-003-050-001/161-C
(LAPTA) 		1746003000NRG24040520230015547 04/05/2023 janki bai 1746003WL000639 janki bai 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 689272992 jankibai (000000)
40 JAITHARI MP-46-003-050-001/221
(LAPTA) 		1746003000NRG24040520230015555 04/05/2023 sandar 1746003WL000639 sandar 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 689272992 sandar (000000)
41 JAITHARI MP-46-003-050-001/236-B
(LAPTA) 		1746003000NRG24040520230015561 04/05/2023 malti singh 1746003WL000639 malti singh 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 689272992 maltisingh (000000)
42 JAITHARI MP-46-003-050-001/258
(LAPTA) 		1746003000NRG24040520230015564 04/05/2023 santosh 1746003WL000639 santosh 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 689272992 santosh (000000)
43 JAITHARI MP-46-003-050-001/348-B
(LAPTA) 		1746003000NRG24040520230015530 04/05/2023 SUSHILA 1746003WL000638 SUSHILA 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 689272992 SUSHILA (000000)
44 JAITHARI MP-46-003-050-001/36-A
(LAPTA) 		1746003000NRG24040520230015523 04/05/2023 chandrakali 1746003WL000637 chandrakali 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 689272992 chandrakali (000000)
45 JAITHARI MP-46-003-050-001/370-A
(LAPTA) 		1746003000NRG24040520230015507 04/05/2023 chandrakali maravi 1746003WL000636 chandrakali maravi 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 689272992 chandrakalimaravi (000000)
46 JAITHARI MP-46-003-050-001/381-B
(LAPTA) 		1746003000NRG24040520230015593 04/05/2023 ghanshyam 1746003WL000639 ghanshyam 00697 BKID0MG1502 1400 1400 Processed 15/05/2023 689272992 ghanshyam (000000)
47 JAITHARI MP-46-003-050-001/51
(LAPTA) 		1746003000NRG24040520230015600 04/05/2023 ram bai 1746003WL000639 ram bai 00697 BKID0MG1502 800 800 Processed 15/05/2023 689272992 rambai (000000)
48 JAITHARI MP-46-003-050-001/95
(LAPTA) 		1746003000NRG24040520230015607 04/05/2023 foolmati 1746003WL000639 foolmati 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 689272992 foolmati (000000)
SubTotal 17600 17600
49 JAITHARI MP-46-003-041-002/79
(KHAMHARIYA) 		1746003041NRG24040520230015316 04/05/2023 ramnivash 1746003041WL000621 ramnivash 00697 BKID0MG1511 1224 1224 Processed 15/05/2023 689272992 ramnivash (000000)
50 JAITHARI MP-46-003-041-002/99
(KHAMHARIYA) 		1746003041NRG24040520230015321 04/05/2023 kalavati 1746003041WL000621 kalavati 00697 BKID0MG1511 1224 1224 Processed 15/05/2023 689272992 kalavati (000000)
51 JAITHARI MP-46-003-049-002/92
(LAKHANPUR) 		1746003000NRG24020520230014570 04/05/2023 giraja kumari 1746003WL000587 giraja kumari 00697 BKID0MG1511 1470 1470 Processed 15/05/2023 689272992 girajakumari (000000)
SubTotal 3918 3918
52 JAITHARI MP-46-003-041-003/30
(KHAMHARIYA) 		1746003041NRG24040520230015335 04/05/2023 Gyanvati 1746003041WL000622 Gyanvati 00697 BKID0MG1512 1206 1206 Processed 15/05/2023 689272992 Gyanvati (000000)
SubTotal 1206 1206
53 JAITHARI MP-46-003-050-001/248-B
(LAPTA) 		1746003000NRG24040520230015529 04/05/2023 megh singh 1746003WL000638 megh singh 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 689272992 meghsingh (000000)
SubTotal 1200 1200
Total 64256 64256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_040523FTO_28636 Bank of India BKID0009416 ANUPPUR 2628
2 JAITHARI MP1746003_040523FTO_28636 Canara Bank CNRB0003728 ANUPPUR 1428
3 JAITHARI MP1746003_040523FTO_28636 Indian Bank IDIB000A645 Anuppur 1428
4 JAITHARI MP1746003_040523FTO_28636 Punjab National Bank PUNB0624000 ANUPPUR MP 1224
5 JAITHARI MP1746003_040523FTO_28636 State Bank of India SBIN0002821 ANUPPUR 5200
6 JAITHARI MP1746003_040523FTO_28636 State Bank of India SBIN0004617 DHANPURI 7272
7 JAITHARI MP1746003_040523FTO_28636 State Bank of India SBIN0006970 JAITHARI 8000
8 JAITHARI MP1746003_040523FTO_28636 UCO Bank UCBA0003095 ANUPPUR 13152
9 JAITHARI MP1746003_040523FTO_28636 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 17600
10 JAITHARI MP1746003_040523FTO_28636 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 3918
11 JAITHARI MP1746003_040523FTO_28636 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1206
12 JAITHARI MP1746003_040523FTO_28636 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1200

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