Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_280723FTO_192651
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-46-003-035-001/105
(JHAITAL) 		1746003035NRG24280720230269626 28/07/2023 jaganu 1746003035WL011730 jaganu 00089 CBIN0281188 2600 2600 Processed 02/08/2023 299395219 jaganu (000000)
2 JAITHARI MP-46-003-035-001/219-C
(JHAITAL) 		1746003035NRG24280720230269637 28/07/2023 dheerendra singh 1746003035WL011730 dheerendra singh 00089 CBIN0281188 2600 2600 Processed 02/08/2023 299395219 dheerendrasingh (000000)
3 JAITHARI MP-46-003-035-001/501
(JHAITAL) 		1746003035NRG24280720230269624 28/07/2023 ganesh singh 1746003035WL011729 ganesh singh 00089 CBIN0281188 1400 1400 Processed 02/08/2023 299395219 ganeshsingh (000000)
4 JAITHARI MP-46-003-051-002/515
(MAHUDA) 		1746003051NRG24280720230269553 28/07/2023 deepak kumar 1746003051WL011725 deepak kumar 00089 CBIN0281188 1200 1200 Processed 02/08/2023 299395219 deepakkumar (000000)
SubTotal 7800 7800
5 JAITHARI MP-46-003-055-001/198
(MOHARI) 		1746003055NRG24280720230269448 28/07/2023 ramvati 1746003055WL011723 ramvati 00089 CBIN0281970 1200 1200 Processed 02/08/2023 299395219 ramvati (000000)
SubTotal 1200 1200
6 JAITHARI MP-46-003-010-001/37
(BHELMA) 		1746003000NRG24270720230269253 28/07/2023 kusum 1746003WL011710 kusum 00089 CBIN0282147 1470 1470 Processed 02/08/2023 299395219 kusum (000000)
7 JAITHARI MP-46-003-010-001/54-C
(BHELMA) 		1746003000NRG24270720230269259 28/07/2023 sukhram 1746003WL011710 sukhram 00089 CBIN0282147 1470 1470 Processed 02/08/2023 299395219 sukhram (000000)
8 JAITHARI MP-46-003-010-002/19-B
(BHELMA) 		1746003000NRG24270720230269283 28/07/2023 Khelawan singh 1746003WL011711 Khelawan singh 00089 CBIN0282147 1470 1470 Processed 02/08/2023 299395219 Khelawansingh (000000)
9 JAITHARI MP-46-003-048-001/105
(LAHSUNA) 		1746003048NRG24270720230269380 28/07/2023 teerath 1746003048WL011716 teerath 00089 CBIN0282147 1055 1055 Processed 02/08/2023 299395219 teerath (000000)
10 JAITHARI MP-46-003-048-001/11-A
(LAHSUNA) 		1746003048NRG24270720230269396 28/07/2023 anjali 1746003048WL011718 anjali 00089 CBIN0282147 1266 1266 Processed 02/08/2023 299395219 anjali (000000)
11 JAITHARI MP-46-003-068-001/14
(PODI-1) 		1746003068NRG24270720230269318 28/07/2023 UDAY KUMR KOL 1746003068WL011713 UDAY KUMR KOL 00089 CBIN0282147 2520 2520 Processed 02/08/2023 299395219 UDAYKUMRKOL (000000)
12 JAITHARI MP-46-003-068-001/35
(PODI-1) 		1746003068NRG24270720230269330 28/07/2023 puniya 1746003068WL011713 puniya 00089 CBIN0282147 2520 2520 Processed 02/08/2023 299395219 puniya (000000)
13 JAITHARI MP-46-003-068-001/375-A
(PODI-1) 		1746003068NRG24270720230269331 28/07/2023 Munni bai kol 1746003068WL011713 Munni bai kol 00089 CBIN0282147 1890 1890 Processed 02/08/2023 299395219 Munnibaikol (000000)
14 JAITHARI MP-46-003-075-001/326
(SINDHORA) 		1746003075NRG24280720230269905 28/07/2023 Lalji singh 1746003075WL011771 Lalji singh 00089 CBIN0282147 1400 1400 Processed 02/08/2023 299395219 Laljisingh (000000)
15 JAITHARI MP-46-003-075-001/494
(SINDHORA) 		1746003075NRG24280720230269912 28/07/2023 Jeewan singh 1746003075WL011771 Jeewan singh 00089 CBIN0282147 1400 1400 Processed 02/08/2023 299395219 Jeewansingh (000000)
16 JAITHARI MP-46-003-075-001/84
(SINDHORA) 		1746003075NRG24280720230269880 28/07/2023 premvati 1746003075WL011766 premvati 00089 CBIN0282147 2856 2856 Processed 02/08/2023 299395219 premvati (000000)
17 JAITHARI MP-46-003-075-001/95
(SINDHORA) 		1746003075NRG24280720230269917 28/07/2023 Geeta bai 1746003075WL011771 Geeta bai 00089 CBIN0282147 1400 1400 Processed 02/08/2023 299395219 Geetabai (000000)
18 JAITHARI MP-46-003-075-001/96
(SINDHORA) 		1746003075NRG24280720230269919 28/07/2023 Urmila bai 1746003075WL011771 Urmila bai 00089 CBIN0282147 1400 1400 Processed 02/08/2023 299395219 Urmilabai (000000)
19 JAITHARI MP-46-003-075-001/97
(SINDHORA) 		1746003075NRG24280720230269920 28/07/2023 Lakhan Singh Bhaina 1746003075WL011771 Lakhan Singh Bhaina 00089 CBIN0282147 1400 1400 Processed 02/08/2023 299395219 LakhanSinghBhaina (000000)
SubTotal 23517 23517
20 JAITHARI MP-46-003-040-001/291
(KHADA) 		1746003040NRG24280720230269651 28/07/2023 savitri 1746003040WL011732 savitri 00354 PUNB0624000 204 204 Processed 02/08/2023 299395219 savitri (000000)
SubTotal 204 204
21 JAITHARI MP-46-003-051-001/80-B
(MAHUDA) 		1746003051NRG24280720230269543 28/07/2023 Nanbai kol 1746003051WL011725 Nanbai kol 00415 SBIN0002821 400 400 Processed 02/08/2023 299395219 Nanbaikol (000000)
22 JAITHARI MP-46-003-055-001/185
(MOHARI) 		1746003055NRG24280720230269419 28/07/2023 janiya bai 1746003055WL011721 janiya bai 00415 SBIN0002821 1200 1200 Processed 02/08/2023 299395219 janiyabai (000000)
23 JAITHARI MP-46-003-055-001/596-A
(MOHARI) 		1746003055NRG24280720230269430 28/07/2023 Teejan Baiga 1746003055WL011721 Teejan Baiga 00415 SBIN0002821 600 600 Processed 02/08/2023 299395219 TeejanBaiga (000000)
SubTotal 2200 2200
24 JAITHARI MP-46-003-024-001/369
(DONGRATOLA) 		1746003024NRG24280720230270036 28/07/2023 RAKESH 1746003024WL011776 RAKESH 00415 SBIN0004617 1000 1000 Processed 02/08/2023 299395219 RAKESH (000000)
SubTotal 1000 1000
25 JAITHARI MP-46-003-010-002/110
(BHELMA) 		1746003000NRG24270720230269268 28/07/2023 syam bai 1746003WL011711 syam bai 00415 SBIN0006970 1470 1470 Processed 02/08/2023 299395219 syambai (000000)
26 JAITHARI MP-46-003-010-002/147-C
(BHELMA) 		1746003000NRG24270720230269281 28/07/2023 Gopal singh 1746003WL011711 Gopal singh 00415 SBIN0006970 1470 1470 Processed 02/08/2023 299395219 Gopalsingh (000000)
27 JAITHARI MP-46-003-016-001/625
(CHOLANA) 		1746003016NRG24280720230269891 28/07/2023 Seshnarayan 1746003016WL011769 Seshnarayan 00415 SBIN0006970 900 900 Processed 02/08/2023 299395219 Seshnarayan (000000)
28 JAITHARI MP-46-003-035-001/227
(JHAITAL) 		1746003035NRG24280720230269639 28/07/2023 manoj singh 1746003035WL011730 manoj singh 00415 SBIN0006970 2600 2600 Processed 02/08/2023 299395219 manojsingh (000000)
29 JAITHARI MP-46-003-048-001/154
(LAHSUNA) 		1746003048NRG24270720230269383 28/07/2023 ghanshyam 1746003048WL011716 ghanshyam 00415 SBIN0006970 844 844 Processed 02/08/2023 299395219 ghanshyam (000000)
30 JAITHARI MP-46-003-048-001/240
(LAHSUNA) 		1746003048NRG24270720230269385 28/07/2023 dev singh 1746003048WL011716 dev singh 00415 SBIN0006970 1266 1266 Processed 02/08/2023 299395219 devsingh (000000)
31 JAITHARI MP-46-003-048-001/67
(LAHSUNA) 		1746003048NRG24270720230269394 28/07/2023 bajaru 1746003048WL011717 bajaru 00415 SBIN0006970 1266 1266 Processed 02/08/2023 299395219 bajaru (000000)
32 JAITHARI MP-46-003-048-001/67
(LAHSUNA) 		1746003048NRG24270720230269398 28/07/2023 ramkali 1746003048WL011719 ramkali 00415 SBIN0006970 1266 1266 Processed 02/08/2023 299395219 ramkali (000000)
33 JAITHARI MP-46-003-051-002/42
(MAHUDA) 		1746003051NRG24280720230269552 28/07/2023 ramkhelavan 1746003051WL011725 ramkhelavan 00415 SBIN0006970 1200 1200 Processed 02/08/2023 299395219 ramkhelavan (000000)
SubTotal 12282 12282
34 JAITHARI MP-46-003-055-001/738
(MOHARI) 		1746003055NRG24280720230269444 28/07/2023 Ram ji 1746003055WL011722 Ram ji 00468 UBIN0563781 1200 1200 Processed 02/08/2023 299395219 Ramji (000000)
35 JAITHARI MP-46-003-067-001/407
(PIPARIYA) 		1746003067NRG24280720230269692 28/07/2023 Sandeep 1746003067WL011739 Sandeep 00468 UBIN0563781 3536 3536 Processed 02/08/2023 299395219 Sandeep (000000)
SubTotal 4736 4736
36 JAITHARI MP-46-003-016-001/1118
(CHOLANA) 		1746003016NRG24280720230269885 28/07/2023 Devendra 1746003016WL011768 Devendra 00666 IDFB0041381 900 900 Processed 02/08/2023 299395219 Devendra (000000)
SubTotal 900 900
37 JAITHARI MP-46-003-055-001/168-C
(MOHARI) 		1746003055NRG24280720230269779 28/07/2023 Ramkhuman 1746003055WL011761 Ramkhuman 00691 IPOS0000001 1000 1000 Processed 02/08/2023 299395219 Ramkhuman (000000)
38 JAITHARI MP-46-003-055-001/47-B
(MOHARI) 		1746003055NRG24280720230269429 28/07/2023 Suraj Kumar 1746003055WL011721 Suraj Kumar 00691 IPOS0000001 1200 1200 Processed 02/08/2023 299395219 SurajKumar (000000)
39 JAITHARI MP-46-003-055-001/83-A
(MOHARI) 		1746003055NRG24280720230269450 28/07/2023 Laxmikant 1746003055WL011723 Laxmikant 00691 IPOS0000001 1200 1200 Processed 02/08/2023 299395219 Laxmikant (000000)
SubTotal 3400 3400
40 JAITHARI MP-46-003-050-001/15
(LAPTA) 		1746003050NRG24280720230269921 28/07/2023 jaikaran 1746003050WL011772 jaikaran 00697 BKID0MG1502 3315 3315 Processed 02/08/2023 299395219 jaikaran (000000)
SubTotal 3315 3315
41 JAITHARI MP-46-003-024-001/76
(DONGRATOLA) 		1746003024NRG24280720230270042 28/07/2023 shanti 1746003024WL011776 shanti 00697 BKID0MG1509 1000 1000 Processed 02/08/2023 299395219 shanti (000000)
SubTotal 1000 1000
42 JAITHARI MP-46-003-049-001/58
(LAKHANPUR) 		1746003000NRG24270720230269314 28/07/2023 munna 1746003WL011712 munna 00697 BKID0MG1511 1050 1050 Processed 02/08/2023 299395219 munna (000000)
SubTotal 1050 1050
43 JAITHARI MP-46-003-010-002/20-B
(BHELMA) 		1746003000NRG24270720230269286 28/07/2023 martand 1746003WL011711 martand 00697 BKID0NAMRGB 1470 1470 Processed 02/08/2023 299395219 martand (000000)
44 JAITHARI MP-46-003-024-001/163
(DONGRATOLA) 		1746003024NRG24280720230270022 28/07/2023 narmad 1746003024WL011776 narmad 00697 BKID0NAMRGB 1000 1000 Processed 02/08/2023 299395219 narmad (000000)
45 JAITHARI MP-46-003-039-001/551
(KELHORI) 		1746003039NRG24280720230270418 28/07/2023 OMVATI 1746003039WL011795 OMVATI 00697 BKID0NAMRGB 204 204 Processed 02/08/2023 299395219 OMVATI (000000)
SubTotal 2674 2674
Total 65278 65278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_280723FTO_192651 Central Bank Of India CBIN0281188 JAITHARI 7800
2 JAITHARI MP1746003_280723FTO_192651 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1200
3 JAITHARI MP1746003_280723FTO_192651 Central Bank Of India CBIN0282147 VENKATNAGAR 23517
4 JAITHARI MP1746003_280723FTO_192651 Punjab National Bank PUNB0624000 ANUPPUR MP 204
5 JAITHARI MP1746003_280723FTO_192651 State Bank of India SBIN0002821 ANUPPUR 2200
6 JAITHARI MP1746003_280723FTO_192651 State Bank of India SBIN0004617 DHANPURI 1000
7 JAITHARI MP1746003_280723FTO_192651 State Bank of India SBIN0006970 JAITHARI 12282
8 JAITHARI MP1746003_280723FTO_192651 Union Bank of India UBIN0563781 ANUPPUR 4736
9 JAITHARI MP1746003_280723FTO_192651 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 900
10 JAITHARI MP1746003_280723FTO_192651 India Post Payments Bank IPOS0000001 Shahdol 3400
11 JAITHARI MP1746003_280723FTO_192651 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 3315
12 JAITHARI MP1746003_280723FTO_192651 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1000
13 JAITHARI MP1746003_280723FTO_192651 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1050
14 JAITHARI MP1746003_280723FTO_192651 Madhya Pradesh Gramin Bank BKID0NAMRGB BASANIHA 1470
15 JAITHARI MP1746003_280723FTO_192651 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 204
16 JAITHARI MP1746003_280723FTO_192651 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1000

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