Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:57:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_050523FTO_30276
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-46-003-004-002/197
(BAKELI) 		1746003004NRG24050520230016309 05/05/2023 Babulal 1746003004WL000672 Babulal 00048 BKID0009416 1200 1200 Processed 15/05/2023 688806288 Babulal (000000)
SubTotal 1200 1200
2 JAITHARI MP-46-003-002-001/133
(BAIHAR) 		1746003000NRG24040520230015925 05/05/2023 AIT BARIYA 1746003WL000656 AIT BARIYA 00089 CBIN0281188 1400 1400 Processed 15/05/2023 688806288 AITBARIYA (000000)
3 JAITHARI MP-46-003-002-001/133
(BAIHAR) 		1746003000NRG24040520230015968 05/05/2023 JAY SINGH 1746003WL000658 JAY SINGH 00089 CBIN0281188 1400 1400 Processed 15/05/2023 688806288 JAYSINGH (000000)
4 JAITHARI MP-46-003-002-001/147
(BAIHAR) 		1746003000NRG24040520230015926 05/05/2023 GAHU 1746003WL000656 GAHU 00089 CBIN0281188 1400 1400 Processed 15/05/2023 688806288 GAHU (000000)
5 JAITHARI MP-46-003-002-001/147
(BAIHAR) 		1746003000NRG24040520230015969 05/05/2023 PHOOLBAI . 1746003WL000658 PHOOLBAI . 00089 CBIN0281188 1400 1400 Processed 15/05/2023 688806288 PHOOLBAI. (000000)
6 JAITHARI MP-46-003-002-001/157-A
(BAIHAR) 		1746003000NRG24040520230015927 05/05/2023 Kuvar 1746003WL000656 Kuvar 00089 CBIN0281188 1400 1400 Processed 15/05/2023 688806288 Kuvar (000000)
7 JAITHARI MP-46-003-002-001/163
(BAIHAR) 		1746003000NRG24040520230015928 05/05/2023 paksu 1746003WL000656 paksu 00089 CBIN0281188 1400 1400 Processed 15/05/2023 688806288 paksu (000000)
8 JAITHARI MP-46-003-002-001/165
(BAIHAR) 		1746003000NRG24040520230015930 05/05/2023 chaiti 1746003WL000656 chaiti 00089 CBIN0281188 1400 1400 Processed 15/05/2023 688806288 chaiti (000000)
9 JAITHARI MP-46-003-002-001/173-A
(BAIHAR) 		1746003000NRG24040520230015931 05/05/2023 chamru 1746003WL000656 chamru 00089 CBIN0281188 1400 1400 Processed 15/05/2023 688806288 chamru (000000)
10 JAITHARI MP-46-003-002-001/28-A
(BAIHAR) 		1746003000NRG24040520230015933 05/05/2023 chaitu 1746003WL000656 chaitu 00089 CBIN0281188 1400 1400 Processed 15/05/2023 688806288 chaitu (000000)
11 JAITHARI MP-46-003-002-001/38-A
(BAIHAR) 		1746003000NRG24040520230015934 05/05/2023 kadamvati 1746003WL000656 kadamvati 00089 CBIN0281188 1400 1400 Processed 15/05/2023 688806288 kadamvati (000000)
12 JAITHARI MP-46-003-022-001/84
(DHHODHHIPANI) 		1746003022NRG24050520230016119 05/05/2023 dalveer 1746003022WL000663 dalveer 00089 CBIN0281188 440 440 Processed 15/05/2023 688806288 dalveer (000000)
13 JAITHARI MP-46-003-022-001/87-A
(DHHODHHIPANI) 		1746003022NRG24050520230016121 05/05/2023 belpatiya bai 1746003022WL000663 belpatiya bai 00089 CBIN0281188 440 440 Processed 15/05/2023 688806288 belpatiyabai (000000)
14 JAITHARI MP-46-003-022-002/18-B
(DHHODHHIPANI) 		1746003022NRG24050520230016128 05/05/2023 arnun 1746003022WL000663 arnun 00089 CBIN0281188 1540 1540 Processed 15/05/2023 688806288 arnun (000000)
15 JAITHARI MP-46-003-022-002/19
(DHHODHHIPANI) 		1746003022NRG24050520230016130 05/05/2023 lalla 1746003022WL000663 lalla 00089 CBIN0281188 1540 1540 Processed 15/05/2023 688806288 lalla (000000)
16 JAITHARI MP-46-003-022-002/2
(DHHODHHIPANI) 		1746003022NRG24050520230016132 05/05/2023 LALLU YADAV 1746003022WL000663 LALLU YADAV 00089 CBIN0281188 1540 1540 Processed 15/05/2023 688806288 LALLUYADAV (000000)
17 JAITHARI MP-46-003-022-002/26
(DHHODHHIPANI) 		1746003022NRG24050520230016136 05/05/2023 SURESH 1746003022WL000663 SURESH 00089 CBIN0281188 1540 1540 Processed 15/05/2023 688806288 SURESH (000000)
18 JAITHARI MP-46-003-022-002/29-C
(DHHODHHIPANI) 		1746003022NRG24050520230016145 05/05/2023 usha devi 1746003022WL000663 usha devi 00089 CBIN0281188 1540 1540 Processed 15/05/2023 688806288 ushadevi (000000)
19 JAITHARI MP-46-003-061-001/144
(PAGANA) 		1746003061NRG24050520230016219 05/05/2023 Mama singh 1746003061WL000668 Mama singh 00089 CBIN0281188 1540 1540 Processed 15/05/2023 688806288 Mamasingh (000000)
20 JAITHARI MP-46-003-061-001/162-B
(PAGANA) 		1746003061NRG24050520230016195 05/05/2023 preamwati 1746003061WL000667 preamwati 00089 CBIN0281188 220 220 Processed 15/05/2023 688806288 preamwati (000000)
21 JAITHARI MP-46-003-061-001/163
(PAGANA) 		1746003061NRG24050520230016196 05/05/2023 meena bai 1746003061WL000667 meena bai 00089 CBIN0281188 1320 1320 Processed 15/05/2023 688806288 meenabai (000000)
22 JAITHARI MP-46-003-061-001/165-A
(PAGANA) 		1746003061NRG24050520230016197 05/05/2023 sektri singh 1746003061WL000667 sektri singh 00089 CBIN0281188 440 440 Processed 15/05/2023 688806288 sektrisingh (000000)
23 JAITHARI MP-46-003-061-001/183
(PAGANA) 		1746003061NRG24050520230016201 05/05/2023 kunwar 1746003061WL000667 kunwar 00089 CBIN0281188 880 880 Processed 15/05/2023 688806288 kunwar (000000)
24 JAITHARI MP-46-003-061-001/57-B
(PAGANA) 		1746003061NRG24050520230016234 05/05/2023 jagat singh 1746003061WL000668 jagat singh 00089 CBIN0281188 1540 1540 Processed 15/05/2023 688806288 jagatsingh (000000)
25 JAITHARI MP-46-003-061-001/99-A
(PAGANA) 		1746003061NRG24050520230016217 05/05/2023 vijay 1746003061WL000667 vijay 00089 CBIN0281188 220 220 Processed 15/05/2023 688806288 vijay (000000)
SubTotal 28740 28740
26 JAITHARI MP-46-003-050-001/337-A
(LAPTA) 		1746003000NRG24050520230016371 05/05/2023 danwati 1746003WL000674 danwati 00176 IDIB000A645 1000 1000 Processed 15/05/2023 688806288 danwati (000000)
27 JAITHARI MP-46-003-061-001/431-D
(PAGANA) 		1746003061NRG24050520230016208 05/05/2023 DOLI BAI 1746003061WL000667 DOLI BAI 00176 IDIB000A645 440 440 Processed 15/05/2023 688806288 DOLIBAI (000000)
SubTotal 1440 1440
28 JAITHARI MP-46-003-004-002/46-A
(BAKELI) 		1746003004NRG24050520230016315 05/05/2023 Gayatri 1746003004WL000672 Gayatri 00354 PUNB0624000 1200 1200 Processed 15/05/2023 688806288 Gayatri (000000)
SubTotal 1200 1200
29 JAITHARI MP-46-003-050-001/5
(LAPTA) 		1746003000NRG24050520230016391 05/05/2023 chain 1746003WL000674 chain 00354 PUNB0642300 200 200 Processed 15/05/2023 688806288 chain (000000)
SubTotal 200 200
30 JAITHARI MP-46-003-004-001/111
(BAKELI) 		1746003004NRG24050520230016300 05/05/2023 shayam bai 1746003004WL000672 shayam bai 00415 SBIN0002821 1200 1200 Processed 15/05/2023 688806288 shayambai (000000)
31 JAITHARI MP-46-003-004-002/137
(BAKELI) 		1746003004NRG24050520230016307 05/05/2023 Malti yadav 1746003004WL000672 Malti yadav 00415 SBIN0002821 1200 1200 Processed 15/05/2023 688806288 Maltiyadav (000000)
32 JAITHARI MP-46-003-004-002/34
(BAKELI) 		1746003004NRG24050520230016312 05/05/2023 rampreta 1746003004WL000672 rampreta 00415 SBIN0002821 1200 1200 Processed 15/05/2023 688806288 rampreta (000000)
33 JAITHARI MP-46-003-051-001/103
(MAHUDA) 		1746003051NRG24040520230015690 05/05/2023 baisakhu 1746003051WL000644 baisakhu 00415 SBIN0002821 1333 1333 Processed 15/05/2023 688806288 baisakhu (000000)
SubTotal 4933 4933
34 JAITHARI MP-46-003-002-001/173-A
(BAIHAR) 		1746003000NRG24040520230015970 05/05/2023 phoolmati 1746003WL000658 phoolmati 00415 SBIN0006970 1400 1400 Processed 15/05/2023 688806288 phoolmati (000000)
35 JAITHARI MP-46-003-022-001/22-B
(DHHODHHIPANI) 		1746003022NRG24050520230016116 05/05/2023 RAMSINGH 1746003022WL000663 RAMSINGH 00415 SBIN0006970 440 440 Processed 15/05/2023 688806288 RAMSINGH (000000)
36 JAITHARI MP-46-003-022-002/12
(DHHODHHIPANI) 		1746003022NRG24050520230016123 05/05/2023 amar singh 1746003022WL000663 amar singh 00415 SBIN0006970 1540 1540 Processed 15/05/2023 688806288 amarsingh (000000)
37 JAITHARI MP-46-003-022-002/12-A
(DHHODHHIPANI) 		1746003022NRG24050520230016124 05/05/2023 rambai 1746003022WL000663 rambai 00415 SBIN0006970 1540 1540 Processed 15/05/2023 688806288 rambai (000000)
38 JAITHARI MP-46-003-045-001/122-A
(KUKURGONDA) 		1746003045NRG24050520230016480 05/05/2023 Santosh 1746003045WL000677 Santosh 00415 SBIN0006970 2255 2255 Processed 15/05/2023 688806288 Santosh (000000)
39 JAITHARI MP-46-003-045-001/122-A
(KUKURGONDA) 		1746003045NRG24050520230016481 05/05/2023 Santosh 1746003045WL000677 Santosh 00415 SBIN0006970 2255 2255 Processed 15/05/2023 688806288 Santosh (000000)
40 JAITHARI MP-46-003-045-001/660
(KUKURGONDA) 		1746003045NRG24050520230016420 05/05/2023 subhadra bai 1746003045WL000675 subhadra bai 00415 SBIN0006970 2652 2652 Processed 15/05/2023 688806288 subhadrabai (000000)
41 JAITHARI MP-46-003-050-001/361-B
(LAPTA) 		1746003000NRG24050520230016376 05/05/2023 bhagwat singh 1746003WL000674 bhagwat singh 00415 SBIN0006970 1400 1400 Processed 15/05/2023 688806288 bhagwatsingh (000000)
42 JAITHARI MP-46-003-050-001/472
(LAPTA) 		1746003000NRG24050520230016389 05/05/2023 shukhanti 1746003WL000674 shukhanti 00415 SBIN0006970 1400 1400 Processed 15/05/2023 688806288 shukhanti (000000)
43 JAITHARI MP-46-003-050-001/5-A
(LAPTA) 		1746003000NRG24050520230016392 05/05/2023 chain singh 1746003WL000674 chain singh 00415 SBIN0006970 1000 1000 Processed 15/05/2023 688806288 chainsingh (000000)
44 JAITHARI MP-46-003-051-001/149
(MAHUDA) 		1746003051NRG24040520230015702 05/05/2023 balram 1746003051WL000644 balram 00415 SBIN0006970 1200 1200 Processed 15/05/2023 688806288 balram (000000)
45 JAITHARI MP-46-003-051-001/152
(MAHUDA) 		1746003051NRG24040520230015704 05/05/2023 urmila 1746003051WL000644 urmila 00415 SBIN0006970 1333 1333 Processed 15/05/2023 688806288 urmila (000000)
46 JAITHARI MP-46-003-051-001/448
(MAHUDA) 		1746003051NRG24040520230015723 05/05/2023 rajkumar rathour 1746003051WL000644 rajkumar rathour 00415 SBIN0006970 1333 1333 Processed 15/05/2023 688806288 rajkumarrathour (000000)
SubTotal 19748 19748
47 JAITHARI MP-46-003-051-002/59
(MAHUDA) 		1746003051NRG24040520230015748 05/05/2023 piyush panday 1746003051WL000644 piyush panday 00468 UBIN0563781 1200 1200 Processed 15/05/2023 688806288 piyushpanday (000000)
SubTotal 1200 1200
48 JAITHARI MP-46-003-061-001/190-A
(PAGANA) 		1746003061NRG24050520230016226 05/05/2023 Ravikumar 1746003061WL000668 Ravikumar 00688 FINO0001001 1320 1320 Processed 15/05/2023 688806288 Ravikumar (000000)
SubTotal 1320 1320
49 JAITHARI MP-46-003-045-001/152
(KUKURGONDA) 		1746003045NRG24050520230016482 05/05/2023 kamal 1746003045WL000677 kamal 00691 IPOS0000001 2255 2255 Processed 15/05/2023 688806288 kamal (000000)
50 JAITHARI MP-46-003-045-001/152
(KUKURGONDA) 		1746003045NRG24050520230016483 05/05/2023 munni 1746003045WL000677 munni 00691 IPOS0000001 2255 2255 Processed 15/05/2023 688806288 munni (000000)
SubTotal 4510 4510
51 JAITHARI MP-46-003-045-001/288-B
(KUKURGONDA) 		1746003045NRG24050520230016485 05/05/2023 KAMLAVATI 1746003045WL000677 KAMLAVATI 00697 BKID0MG1502 2255 2255 Processed 15/05/2023 688806288 KAMLAVATI (000000)
52 JAITHARI MP-46-003-045-001/288-B
(KUKURGONDA) 		1746003045NRG24050520230016484 05/05/2023 MANOJ 1746003045WL000677 MANOJ 00697 BKID0MG1502 2255 2255 Processed 15/05/2023 688806288 MANOJ (000000)
53 JAITHARI MP-46-003-050-001/152-A
(LAPTA) 		1746003000NRG24050520230016337 05/05/2023 mankuwar 1746003WL000674 mankuwar 00697 BKID0MG1502 1400 1400 Processed 15/05/2023 688806288 mankuwar (000000)
54 JAITHARI MP-46-003-050-001/152-B
(LAPTA) 		1746003000NRG24050520230016338 05/05/2023 kusum 1746003WL000674 kusum 00697 BKID0MG1502 1400 1400 Processed 15/05/2023 688806288 kusum (000000)
55 JAITHARI MP-46-003-050-001/190
(LAPTA) 		1746003000NRG24050520230016349 05/05/2023 lilawati 1746003WL000674 lilawati 00697 BKID0MG1502 1400 1400 Processed 15/05/2023 688806288 lilawati (000000)
56 JAITHARI MP-46-003-050-001/206
(LAPTA) 		1746003000NRG24050520230016352 05/05/2023 radha bai 1746003WL000674 radha bai 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 688806288 radhabai (000000)
57 JAITHARI MP-46-003-050-001/243-A
(LAPTA) 		1746003000NRG24050520230016359 05/05/2023 Janaki bai 1746003WL000674 Janaki bai 00697 BKID0MG1502 1400 1400 Processed 15/05/2023 688806288 Janakibai (000000)
58 JAITHARI MP-46-003-050-001/266-A
(LAPTA) 		1746003000NRG24050520230016363 05/05/2023 sukwariya 1746003WL000674 sukwariya 00697 BKID0MG1502 1400 1400 Processed 15/05/2023 688806288 sukwariya (000000)
59 JAITHARI MP-46-003-050-001/39
(LAPTA) 		1746003000NRG24050520230016379 05/05/2023 kamli bai 1746003WL000674 kamli bai 00697 BKID0MG1502 1200 1200 Processed 15/05/2023 688806288 kamlibai (000000)
60 JAITHARI MP-46-003-050-001/399-A
(LAPTA) 		1746003000NRG24050520230016380 05/05/2023 nohar singh 1746003WL000674 nohar singh 00697 BKID0MG1502 1400 1400 Processed 15/05/2023 688806288 noharsingh (000000)
61 JAITHARI MP-46-003-050-001/465
(LAPTA) 		1746003000NRG24050520230016384 05/05/2023 kailasiya 1746003WL000674 kailasiya 00697 BKID0MG1502 1400 1400 Processed 15/05/2023 688806288 kailasiya (000000)
62 JAITHARI MP-46-003-050-001/77-A
(LAPTA) 		1746003000NRG24050520230016401 05/05/2023 gugurvati 1746003WL000674 gugurvati 00697 BKID0MG1502 1400 1400 Processed 15/05/2023 688806288 gugurvati (000000)
SubTotal 18110 18110
63 JAITHARI MP-46-003-050-001/5-C
(LAPTA) 		1746003000NRG24050520230016395 05/05/2023 sukwariya 1746003WL000674 sukwariya 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 688806288 sukwariya (000000)
64 JAITHARI MP-46-003-050-001/76
(LAPTA) 		1746003000NRG24050520230016400 05/05/2023 reena 1746003WL000674 reena 00697 BKID0NAMRGB 1400 1400 Processed 15/05/2023 688806288 reena (000000)
SubTotal 2800 2800
Total 85401 85401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_050523FTO_30276 Bank of India BKID0009416 ANUPPUR 1200
2 JAITHARI MP1746003_050523FTO_30276 Central Bank Of India CBIN0281188 JAITHARI 28740
3 JAITHARI MP1746003_050523FTO_30276 Indian Bank IDIB000A645 Anuppur 1440
4 JAITHARI MP1746003_050523FTO_30276 Punjab National Bank PUNB0624000 ANUPPUR MP 1200
5 JAITHARI MP1746003_050523FTO_30276 Punjab National Bank PUNB0642300 UMARIYA 200
6 JAITHARI MP1746003_050523FTO_30276 State Bank of India SBIN0002821 ANUPPUR 4933
7 JAITHARI MP1746003_050523FTO_30276 State Bank of India SBIN0006970 JAITHARI 19748
8 JAITHARI MP1746003_050523FTO_30276 Union Bank of India UBIN0563781 ANUPPUR 1200
9 JAITHARI MP1746003_050523FTO_30276 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
10 JAITHARI MP1746003_050523FTO_30276 India Post Payments Bank IPOS0000001 Shahdol 4510
11 JAITHARI MP1746003_050523FTO_30276 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 18110
12 JAITHARI MP1746003_050523FTO_30276 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2800

Download In Excel