Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_111023FTO_314244
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-46-003-023-001/367-A
(DHIRAUL) 		1746003023NRG24111020230349804 11/10/2023 Pyarelal 1746003023WL017847 Pyarelal 00045 BARB0DHANPU 1540 1540 Processed 08/11/2023 285405811 Pyarelal (000000)
2 JAITHARI MP-46-003-023-001/762
(DHIRAUL) 		1746003023NRG24111020230349816 11/10/2023 Kumari bharati sahu 1746003023WL017847 Kumari bharati sahu 00045 BARB0DHANPU 1540 1540 Processed 08/11/2023 285405811 Kumaribharatisahu (000000)
SubTotal 3080 3080
3 JAITHARI MP-46-003-023-001/490-B
(DHIRAUL) 		1746003023NRG24111020230351329 11/10/2023 RAMESHARA PRAJAPATI 1746003023WL017949 RAMESHARA PRAJAPATI 00078 CNRB0003728 1302 1302 Processed 08/11/2023 285405811 RAMESHARAPRAJAPATI (000000)
SubTotal 1302 1302
4 JAITHARI MP-46-003-068-001/133-B
(PODI-1) 		1746003068NRG24111020230350437 11/10/2023 RAMKUL BAIGA 1746003068WL017886 RAMKUL BAIGA 00089 CBIN0282147 1435 1435 Processed 08/11/2023 285405811 RAMKULBAIGA (000000)
5 JAITHARI MP-46-003-068-001/149
(PODI-1) 		1746003068NRG24111020230350443 11/10/2023 balram 1746003068WL017886 balram 00089 CBIN0282147 1435 1435 Processed 08/11/2023 285405811 balram (000000)
6 JAITHARI MP-46-003-068-001/201
(PODI-1) 		1746003068NRG24111020230350456 11/10/2023 SHIVDYAL 1746003068WL017886 SHIVDYAL 00089 CBIN0282147 1435 1435 Processed 08/11/2023 285405811 SHIVDYAL (000000)
7 JAITHARI MP-46-003-068-001/236
(PODI-1) 		1746003068NRG24111020230350461 11/10/2023 BESAHU LAL BAIGA 1746003068WL017886 BESAHU LAL BAIGA 00089 CBIN0282147 1435 1435 Processed 08/11/2023 285405811 BESAHULALBAIGA (000000)
8 JAITHARI MP-46-003-068-001/308-A
(PODI-1) 		1746003068NRG24111020230350475 11/10/2023 SAVITA BAIGA 1746003068WL017886 SAVITA BAIGA 00089 CBIN0282147 1435 1435 Processed 08/11/2023 285405811 SAVITABAIGA (000000)
9 JAITHARI MP-46-003-068-001/322
(PODI-1) 		1746003068NRG24111020230350482 11/10/2023 endarpal 1746003068WL017886 endarpal 00089 CBIN0282147 1435 1435 Processed 08/11/2023 285405811 endarpal (000000)
10 JAITHARI MP-46-003-075-001/96
(SINDHORA) 		1746003075NRG24111020230351799 11/10/2023 Urmila bai 1746003075WL017973 Urmila bai 00089 CBIN0282147 1435 1435 Processed 08/11/2023 285405811 Urmilabai (000000)
SubTotal 10045 10045
11 JAITHARI MP-46-003-023-002/132
(DHIRAUL) 		1746003023NRG24111020230351354 11/10/2023 Lilavati Singh 1746003023WL017949 Lilavati Singh 00354 PUNB0624000 1302 1302 Processed 09/11/2023 285405811 LilavatiSingh (000000)
12 JAITHARI MP-46-003-023-002/137
(DHIRAUL) 		1746003023NRG24111020230351356 11/10/2023 MAMTA BAI 1746003023WL017949 MAMTA BAI 00354 PUNB0624000 1302 1302 Processed 09/11/2023 285405811 MAMTABAI (000000)
SubTotal 2604 2604
13 JAITHARI MP-46-003-023-001/490-A
(DHIRAUL) 		1746003023NRG24111020230351328 11/10/2023 SONAM PRAJAPATI 1746003023WL017949 SONAM PRAJAPATI 00354 PUNB0660100 1302 1302 Processed 09/11/2023 285405811 SONAMPRAJAPATI (000000)
SubTotal 1302 1302
14 JAITHARI MP-46-003-004-001/200
(BAKELI) 		1746003004NRG24111020230349986 11/10/2023 Duasiya 1746003004WL017856 Duasiya 00415 SBIN0002821 400 400 Processed 08/11/2023 285405811 Duasiya (000000)
15 JAITHARI MP-46-003-004-002/114
(BAKELI) 		1746003004NRG24111020230349991 11/10/2023 Purnima 1746003004WL017856 Purnima 00415 SBIN0002821 1000 1000 Processed 08/11/2023 285405811 Purnima (000000)
16 JAITHARI MP-46-003-023-001/756-A
(DHIRAUL) 		1746003023NRG24111020230351339 11/10/2023 BHAIYA LAL JAISHWAL 1746003023WL017949 BHAIYA LAL JAISHWAL 00415 SBIN0002821 1302 1302 Processed 08/11/2023 285405811 BHAIYALALJAISHWAL (000000)
17 JAITHARI MP-46-003-070-001/130
(RAKSA) 		1746003070NRG24111020230350844 11/10/2023 DEV SINGH 1746003070WL017905 DEV SINGH 00415 SBIN0002821 760 760 Processed 08/11/2023 285405811 DEVSINGH (000000)
SubTotal 3462 3462
18 JAITHARI MP-46-003-023-001/344
(DHIRAUL) 		1746003023NRG24111020230351322 11/10/2023 MONITA 1746003023WL017949 MONITA 00415 SBIN0004617 1302 1302 Processed 08/11/2023 285405811 MONITA (000000)
19 JAITHARI MP-46-003-023-001/473-B
(DHIRAUL) 		1746003023NRG24111020230351326 11/10/2023 Rais Ahmad 1746003023WL017949 Rais Ahmad 00415 SBIN0004617 1302 1302 Processed 08/11/2023 285405811 RaisAhmad (000000)
20 JAITHARI MP-46-003-023-001/481-B
(DHIRAUL) 		1746003023NRG24111020230349807 11/10/2023 SUNIL KUMAR SAHU 1746003023WL017847 SUNIL KUMAR SAHU 00415 SBIN0004617 1540 1540 Processed 08/11/2023 285405811 SUNILKUMARSAHU (000000)
21 JAITHARI MP-46-003-023-001/490-A
(DHIRAUL) 		1746003023NRG24111020230351327 11/10/2023 BHOLARAM PRAJAPATI 1746003023WL017949 BHOLARAM PRAJAPATI 00415 SBIN0004617 1302 1302 Processed 08/11/2023 285405811 BHOLARAMPRAJAPATI (000000)
22 JAITHARI MP-46-003-023-001/575-B
(DHIRAUL) 		1746003023NRG24111020230351334 11/10/2023 Najrin Bano 1746003023WL017949 Najrin Bano 00415 SBIN0004617 1302 1302 Processed 08/11/2023 285405811 NajrinBano (000000)
23 JAITHARI MP-46-003-023-001/665
(DHIRAUL) 		1746003023NRG24111020230351336 11/10/2023 DUJI 1746003023WL017949 DUJI 00415 SBIN0004617 1302 1302 Processed 08/11/2023 285405811 DUJI (000000)
24 JAITHARI MP-46-003-023-001/731
(DHIRAUL) 		1746003023NRG24111020230351337 11/10/2023 SARAJUN BI 1746003023WL017949 SARAJUN BI 00415 SBIN0004617 1302 1302 Processed 08/11/2023 285405811 SARAJUNBI (000000)
25 JAITHARI MP-46-003-023-001/737
(DHIRAUL) 		1746003023NRG24111020230349812 11/10/2023 Sunil bunkar 1746003023WL017847 Sunil bunkar 00415 SBIN0004617 1540 1540 Processed 08/11/2023 285405811 Sunilbunkar (000000)
26 JAITHARI MP-46-003-023-001/827
(DHIRAUL) 		1746003023NRG24111020230351341 11/10/2023 RAHUL PRAJAPATI 1746003023WL017949 RAHUL PRAJAPATI 00415 SBIN0004617 1302 1302 Processed 08/11/2023 285405811 RAHULPRAJAPATI (000000)
27 JAITHARI MP-46-003-023-002/106
(DHIRAUL) 		1746003023NRG24111020230349887 11/10/2023 ram ji 1746003023WL017849 ram ji 00415 SBIN0004617 1400 1400 Processed 08/11/2023 285405811 ramji (000000)
28 JAITHARI MP-46-003-023-002/26
(DHIRAUL) 		1746003023NRG24111020230351367 11/10/2023 dashrath 1746003023WL017949 dashrath 00415 SBIN0004617 1302 1302 Processed 08/11/2023 285405811 dashrath (000000)
29 JAITHARI MP-46-003-024-003/55
(DONGRATOLA) 		1746003000NRG24101020230349340 11/10/2023 heeramani 1746003WL017804 heeramani 00415 SBIN0004617 1540 1540 Processed 08/11/2023 285405811 heeramani (000000)
SubTotal 16436 16436
30 JAITHARI MP-46-003-023-001/495-A
(DHIRAUL) 		1746003023NRG24111020230351331 11/10/2023 ESHWAR DAS BUNKAR 1746003023WL017949 ESHWAR DAS BUNKAR 00415 SBIN0007223 1302 1302 Processed 08/11/2023 285405811 ESHWARDASBUNKAR (000000)
SubTotal 1302 1302
31 JAITHARI MP-46-003-023-002/73
(DHIRAUL) 		1746003023NRG24111020230349826 11/10/2023 sammariya 1746003023WL017847 sammariya 00468 UBIN0532690 1540 1540 Processed 08/11/2023 285405811 sammariya (000000)
SubTotal 1540 1540
32 JAITHARI MP-46-003-023-001/469-A
(DHIRAUL) 		1746003023NRG24111020230351325 11/10/2023 ABHISHEK KUMAR SHRIVASTAVA 1746003023WL017949 ABHISHEK KUMAR SHRIVASTAVA 00468 UBIN0563781 1302 1302 Processed 08/11/2023 285405811 ABHISHEKKUMARSHRIVASTAVA (000000)
33 JAITHARI MP-46-003-023-001/575-A
(DHIRAUL) 		1746003023NRG24111020230351333 11/10/2023 MOVEENA 1746003023WL017949 MOVEENA 00468 UBIN0563781 1302 1302 Processed 08/11/2023 285405811 MOVEENA (000000)
34 JAITHARI MP-46-003-023-001/753
(DHIRAUL) 		1746003023NRG24111020230349814 11/10/2023 Rachna Singh 1746003023WL017847 Rachna Singh 00468 UBIN0563781 1540 1540 Processed 08/11/2023 285405811 RachnaSingh (000000)
SubTotal 4144 4144
35 JAITHARI MP-46-003-023-001/265
(DHIRAUL) 		1746003023NRG24111020230351320 11/10/2023 Munni baiga 1746003023WL017949 Munni baiga 00666 IDFB0041381 1302 1302 Processed 08/11/2023 285405811 Munnibaiga (000000)
SubTotal 1302 1302
36 JAITHARI MP-46-003-023-001/490-B
(DHIRAUL) 		1746003023NRG24111020230351330 11/10/2023 SHILPA KUMHAR 1746003023WL017949 SHILPA KUMHAR 00688 FINO0001446 1302 1302 Processed 08/11/2023 285405811 SHILPAKUMHAR (000000)
SubTotal 1302 1302
37 JAITHARI MP-46-003-079-001/37-A
(UMARIA) 		1746003079NRG24111020230349494 11/10/2023 bhagvati bai 1746003079WL017820 bhagvati bai 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 285405811 bhagvatibai (000000)
SubTotal 1200 1200
38 JAITHARI MP-46-003-023-001/120
(DHIRAUL) 		1746003023NRG24111020230349864 11/10/2023 BHAGWAN DEEN 1746003023WL017849 BHAGWAN DEEN 00697 BKID0MG1509 1400 1400 Processed 08/11/2023 285405811 BHAGWANDEEN (000000)
SubTotal 1400 1400
39 JAITHARI MP-46-003-024-003/51-A
(DONGRATOLA) 		1746003000NRG24101020230349339 11/10/2023 JITENDRA 1746003WL017804 JITENDRA 00697 BKID0NAMRGB 1540 1540 Processed 08/11/2023 285405811 JITENDRA (000000)
SubTotal 1540 1540
Total 51961 51961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_111023FTO_314244 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3080
2 JAITHARI MP1746003_111023FTO_314244 Canara Bank CNRB0003728 ANUPPUR 1302
3 JAITHARI MP1746003_111023FTO_314244 Central Bank Of India CBIN0282147 VENKATNAGAR 10045
4 JAITHARI MP1746003_111023FTO_314244 Punjab National Bank PUNB0624000 ANUPPUR MP 2604
5 JAITHARI MP1746003_111023FTO_314244 Punjab National Bank PUNB0660100 BURHAR JABALPUR 1302
6 JAITHARI MP1746003_111023FTO_314244 State Bank of India SBIN0002821 ANUPPUR 3462
7 JAITHARI MP1746003_111023FTO_314244 State Bank of India SBIN0004617 DHANPURI 16436
8 JAITHARI MP1746003_111023FTO_314244 State Bank of India SBIN0007223 BURHAR 1302
9 JAITHARI MP1746003_111023FTO_314244 Union Bank of India UBIN0532690 RAIPUR 1540
10 JAITHARI MP1746003_111023FTO_314244 Union Bank of India UBIN0563781 ANUPPUR 4144
11 JAITHARI MP1746003_111023FTO_314244 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1302
12 JAITHARI MP1746003_111023FTO_314244 Fino Payments Bank Ltd FINO0001446 MP RO 1302
13 JAITHARI MP1746003_111023FTO_314244 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1200
14 JAITHARI MP1746003_111023FTO_314244 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1400
15 JAITHARI MP1746003_111023FTO_314244 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1540

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