Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_170423FTO_10813
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-46-003-060-002/158
(PADARIYA) 		1746003060NRG24150420230002119 17/04/2023 Mira 1746003060WL000077 Mira 00089 CBIN0281188 570 570 Processed 12/05/2023 639221690 Mira (000000)
2 JAITHARI MP-46-003-061-001/144
(PAGANA) 		1746003000NRG24170420230002549 17/04/2023 Mama singh 1746003WL000098 Mama singh 00089 CBIN0281188 1540 1540 Processed 12/05/2023 639221690 Mamasingh (000000)
3 JAITHARI MP-46-003-061-001/165-A
(PAGANA) 		1746003000NRG24170420230002575 17/04/2023 sektri singh 1746003WL000100 sektri singh 00089 CBIN0281188 1540 1540 Processed 12/05/2023 639221690 sektrisingh (000000)
4 JAITHARI MP-46-003-061-001/87
(PAGANA) 		1746003000NRG24170420230002585 17/04/2023 ramsingh 1746003WL000100 ramsingh 00089 CBIN0281188 1540 1540 Processed 12/05/2023 639221690 ramsingh (000000)
5 JAITHARI MP-46-003-061-001/99-A
(PAGANA) 		1746003000NRG24170420230002587 17/04/2023 vijay 1746003WL000100 vijay 00089 CBIN0281188 1540 1540 Processed 12/05/2023 639221690 vijay (000000)
SubTotal 6730 6730
6 JAITHARI MP-46-003-064-001/413
(PARASWAR) 		1746003000NRG24160420230002542 17/04/2023 chotelal 1746003WL000097 chotelal 00089 CBIN0281970 2400 2400 Processed 12/05/2023 639221690 chotelal (000000)
7 JAITHARI MP-46-003-064-002/228
(PARASWAR) 		1746003000NRG24170420230002786 17/04/2023 khelan 1746003WL000113 khelan 00089 CBIN0281970 2200 2200 Processed 12/05/2023 639221690 khelan (000000)
SubTotal 4600 4600
8 JAITHARI MP-46-003-045-001/512-A
(KUKURGONDA) 		1746003000NRG24170420230002588 17/04/2023 Mohan 1746003WL000101 Mohan 00089 CBIN0282147 2409 2409 Processed 12/05/2023 639221690 Mohan (000000)
9 JAITHARI MP-46-003-045-001/512-A
(KUKURGONDA) 		1746003000NRG24170420230002589 17/04/2023 Roshni 1746003WL000101 Roshni 00089 CBIN0282147 2409 2409 Processed 12/05/2023 639221690 Roshni (000000)
SubTotal 4818 4818
10 JAITHARI MP-46-003-045-001/399-B
(KUKURGONDA) 		1746003000NRG24170420230002591 17/04/2023 kamal 1746003WL000102 kamal 00089 CBIN0283036 820 820 Processed 12/05/2023 639221690 kamal (000000)
11 JAITHARI MP-46-003-045-001/399-B
(KUKURGONDA) 		1746003000NRG24170420230002592 17/04/2023 malti 1746003WL000102 malti 00089 CBIN0283036 2460 2460 Processed 12/05/2023 639221690 malti (000000)
SubTotal 3280 3280
12 JAITHARI MP-46-003-045-001/662-A
(KUKURGONDA) 		1746003000NRG24170420230002598 17/04/2023 kamal 1746003WL000102 kamal 00089 CBIN0284183 2460 2460 Processed 12/05/2023 639221690 kamal (000000)
13 JAITHARI MP-46-003-045-001/662-A
(KUKURGONDA) 		1746003000NRG24170420230002599 17/04/2023 sunita 1746003WL000102 sunita 00089 CBIN0284183 2460 2460 Processed 12/05/2023 639221690 sunita (000000)
SubTotal 4920 4920
14 JAITHARI MP-46-003-061-001/325
(PAGANA) 		1746003000NRG24170420230002551 17/04/2023 Brejlal bhaina 1746003WL000098 Brejlal bhaina 00176 IDIB000A645 1540 1540 Processed 12/05/2023 639221690 Brejlalbhaina (000000)
15 JAITHARI MP-46-003-061-001/325-B
(PAGANA) 		1746003000NRG24170420230002579 17/04/2023 USHA BAI 1746003WL000100 USHA BAI 00176 IDIB000A645 1540 1540 Processed 12/05/2023 639221690 USHABAI (000000)
16 JAITHARI MP-46-003-061-001/66-A
(PAGANA) 		1746003000NRG24170420230002570 17/04/2023 Narayan SINGh 1746003WL000099 Narayan SINGh 00176 IDIB000A645 1400 1400 Processed 12/05/2023 639221690 NarayanSINGh (000000)
17 JAITHARI MP-46-003-061-001/74
(PAGANA) 		1746003000NRG24170420230002584 17/04/2023 Meera Singh Dhurve 1746003WL000100 Meera Singh Dhurve 00176 IDIB000A645 1540 1540 Processed 12/05/2023 639221690 MeeraSinghDhurve (000000)
18 JAITHARI MP-46-003-061-001/87-B
(PAGANA) 		1746003000NRG24170420230002586 17/04/2023 lokdeen singh 1746003WL000100 lokdeen singh 00176 IDIB000A645 1540 1540 Processed 12/05/2023 639221690 lokdeensingh (000000)
SubTotal 7560 7560
19 JAITHARI MP-46-003-061-001/431-B
(PAGANA) 		1746003000NRG24170420230002558 17/04/2023 neha singh 1746003WL000098 neha singh 00354 PUNB0624000 1540 1540 Processed 13/05/2023 639221690 nehasingh (000000)
20 JAITHARI MP-46-003-064-001/674
(PARASWAR) 		1746003000NRG24160420230002547 17/04/2023 vikesh kol 1746003WL000097 vikesh kol 00354 PUNB0624000 2400 2400 Processed 13/05/2023 639221690 vikeshkol (000000)
SubTotal 3940 3940
21 JAITHARI MP-46-003-045-001/50-B
(KUKURGONDA) 		1746003000NRG24170420230002594 17/04/2023 lakhan 1746003WL000102 lakhan 00415 SBIN0002821 2460 2460 Processed 12/05/2023 639221690 lakhan (000000)
22 JAITHARI MP-46-003-045-001/50-B
(KUKURGONDA) 		1746003000NRG24170420230002595 17/04/2023 santoshi 1746003WL000102 santoshi 00415 SBIN0002821 2460 2460 Processed 12/05/2023 639221690 santoshi (000000)
23 JAITHARI MP-46-003-064-001/536
(PARASWAR) 		1746003000NRG24160420230002544 17/04/2023 shivkumari 1746003WL000097 shivkumari 00415 SBIN0002821 1400 1400 Processed 12/05/2023 639221690 shivkumari (000000)
24 JAITHARI MP-46-003-064-001/54
(PARASWAR) 		1746003000NRG24160420230002545 17/04/2023 pooja 1746003WL000097 pooja 00415 SBIN0002821 2400 2400 Processed 12/05/2023 639221690 pooja (000000)
25 JAITHARI MP-46-003-064-002/57-A
(PARASWAR) 		1746003000NRG24170420230002787 17/04/2023 kusum 1746003WL000113 kusum 00415 SBIN0002821 2200 2200 Processed 12/05/2023 639221690 kusum (000000)
SubTotal 10920 10920
26 JAITHARI MP-46-003-050-001/244-B
(LAPTA) 		1746003000NRG24170420230002612 17/04/2023 sorat singh 1746003WL000103 sorat singh 00415 SBIN0006970 1584 1584 Processed 12/05/2023 639221690 soratsingh (000000)
27 JAITHARI MP-46-003-060-002/102-A
(PADARIYA) 		1746003060NRG24150420230002105 17/04/2023 Gayatri Rathour 1746003060WL000077 Gayatri Rathour 00415 SBIN0006970 570 570 Processed 12/05/2023 639221690 GayatriRathour (000000)
28 JAITHARI MP-46-003-060-002/102-A
(PADARIYA) 		1746003060NRG24150420230002104 17/04/2023 Rajesh Singh Rathour 1746003060WL000077 Rajesh Singh Rathour 00415 SBIN0006970 570 570 Processed 12/05/2023 639221690 RajeshSinghRathour (000000)
29 JAITHARI MP-46-003-060-002/102-B
(PADARIYA) 		1746003060NRG24150420230002106 17/04/2023 Bhagyachand Rathour 1746003060WL000077 Bhagyachand Rathour 00415 SBIN0006970 570 570 Rejected 12/05/2023 639221690 No Such Account
30 JAITHARI MP-46-003-060-002/47
(PADARIYA) 		1746003060NRG24150420230002136 17/04/2023 Rukmani rathour 1746003060WL000077 Rukmani rathour 00415 SBIN0006970 570 570 Processed 12/05/2023 639221690 Rukmanirathour (000000)
31 JAITHARI MP-46-003-060-002/47
(PADARIYA) 		1746003060NRG24150420230002135 17/04/2023 Shankar 1746003060WL000077 Shankar 00415 SBIN0006970 570 570 Processed 12/05/2023 639221690 Shankar (000000)
SubTotal 4434 4434
32 JAITHARI MP-46-003-045-001/56-C
(KUKURGONDA) 		1746003000NRG24170420230002597 17/04/2023 kusum 1746003WL000102 kusum 00415 SBIN0010533 2460 2460 Processed 12/05/2023 639221690 kusum (000000)
33 JAITHARI MP-46-003-045-001/56-C
(KUKURGONDA) 		1746003000NRG24170420230002596 17/04/2023 ramprasad 1746003WL000102 ramprasad 00415 SBIN0010533 2460 2460 Processed 12/05/2023 639221690 ramprasad (000000)
SubTotal 4920 4920
34 JAITHARI MP-46-003-064-001/217
(PARASWAR) 		1746003000NRG24170420230002763 17/04/2023 krisnpal 1746003WL000113 krisnpal 00462 UCBA0003095 2200 2200 Processed 12/05/2023 639221690 krisnpal (000000)
SubTotal 2200 2200
35 JAITHARI MP-46-003-045-001/46-A
(KUKURGONDA) 		1746003000NRG24170420230002593 17/04/2023 janki 1746003WL000102 janki 00468 UBIN0532690 2460 2460 Processed 12/05/2023 639221690 janki (000000)
SubTotal 2460 2460
36 JAITHARI MP-46-003-034-001/71
(JARIYARI) 		1746003034NRG24170420230002802 17/04/2023 Gulab 1746003034WL000114 Gulab 00697 BKID0MG1502 760 760 Processed 12/05/2023 639221690 Gulab (000000)
37 JAITHARI MP-46-003-034-001/9
(JARIYARI) 		1746003034NRG24170420230002804 17/04/2023 Ravishankar Kewat 1746003034WL000114 Ravishankar Kewat 00697 BKID0MG1502 760 760 Processed 12/05/2023 639221690 RavishankarKewat (000000)
38 JAITHARI MP-46-003-050-001/169-A
(LAPTA) 		1746003000NRG24170420230002606 17/04/2023 subhadra 1746003WL000103 subhadra 00697 BKID0MG1502 1782 1782 Processed 12/05/2023 639221690 subhadra (000000)
39 JAITHARI MP-46-003-050-001/280-A
(LAPTA) 		1746003000NRG24170420230002616 17/04/2023 hemlata 1746003WL000103 hemlata 00697 BKID0MG1502 1386 1386 Processed 12/05/2023 639221690 hemlata (000000)
40 JAITHARI MP-46-003-050-001/292
(LAPTA) 		1746003000NRG24170420230002617 17/04/2023 balwan singh 1746003WL000103 balwan singh 00697 BKID0MG1502 1782 1782 Processed 12/05/2023 639221690 balwansingh (000000)
41 JAITHARI MP-46-003-050-001/344-A
(LAPTA) 		1746003000NRG24170420230002629 17/04/2023 ramiya bai 1746003WL000103 ramiya bai 00697 BKID0MG1502 1782 1782 Processed 12/05/2023 639221690 ramiyabai (000000)
42 JAITHARI MP-46-003-050-001/360
(LAPTA) 		1746003000NRG24170420230002635 17/04/2023 ratan singh 1746003WL000103 ratan singh 00697 BKID0MG1502 1782 1782 Processed 12/05/2023 639221690 ratansingh (000000)
43 JAITHARI MP-46-003-050-001/397
(LAPTA) 		1746003000NRG24170420230002638 17/04/2023 maliya 1746003WL000103 maliya 00697 BKID0MG1502 1782 1782 Processed 12/05/2023 639221690 maliya (000000)
SubTotal 11816 11816
44 JAITHARI MP-46-003-064-001/151
(PARASWAR) 		1746003000NRG24160420230002530 17/04/2023 CHARKI 1746003WL000097 CHARKI 00697 BKID0MG1511 2400 2400 Processed 12/05/2023 639221690 CHARKI (000000)
SubTotal 2400 2400
45 JAITHARI MP-46-003-064-001/35
(PARASWAR) 		1746003000NRG24160420230002539 17/04/2023 VIRSIYA 1746003WL000097 VIRSIYA 00697 BKID0MG1534 2400 2400 Processed 12/05/2023 639221690 VIRSIYA (000000)
SubTotal 2400 2400
46 JAITHARI MP-46-003-050-001/397-C
(LAPTA) 		1746003000NRG24170420230002640 17/04/2023 galaro 1746003WL000103 galaro 00697 BKID0NAMRGB 1782 1782 Processed 12/05/2023 639221690 galaro (000000)
47 JAITHARI MP-46-003-060-001/167-A
(PADARIYA) 		1746003060NRG24150420230002097 17/04/2023 Kuvariya 1746003060WL000077 Kuvariya 00697 BKID0NAMRGB 570 570 Processed 12/05/2023 639221690 Kuvariya (000000)
48 JAITHARI MP-46-003-064-001/281-A
(PARASWAR) 		1746003000NRG24170420230002767 17/04/2023 balram 1746003WL000113 balram 00697 BKID0NAMRGB 2000 2000 Processed 12/05/2023 639221690 balram (000000)
49 JAITHARI MP-46-003-064-001/281-A
(PARASWAR) 		1746003000NRG24170420230002768 17/04/2023 sumintra 1746003WL000113 sumintra 00697 BKID0NAMRGB 2000 2000 Processed 12/05/2023 639221690 sumintra (000000)
SubTotal 6352 6352
50 JAITHARI MP-46-003-061-001/371
(PAGANA) 		1746003000NRG24170420230002565 17/04/2023 Yashika Singh 1746003WL000099 Yashika Singh 00703 AIRP0000001 1400 1400 Processed 12/05/2023 639221690 YashikaSingh (000000)
51 JAITHARI MP-46-003-061-001/383-C
(PAGANA) 		1746003000NRG24170420230002555 17/04/2023 Roshni Singh 1746003WL000098 Roshni Singh 00703 AIRP0000001 1540 1540 Processed 12/05/2023 639221690 RoshniSingh (000000)
52 JAITHARI MP-46-003-061-001/513-A
(PAGANA) 		1746003000NRG24170420230002569 17/04/2023 Govind Singh 1746003WL000099 Govind Singh 00703 AIRP0000001 1400 1400 Processed 12/05/2023 639221690 GovindSingh (000000)
SubTotal 4340 4340
Total 88090 88090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_170423FTO_10813 Central Bank Of India CBIN0281188 JAITHARI 6730
2 JAITHARI MP1746003_170423FTO_10813 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 4600
3 JAITHARI MP1746003_170423FTO_10813 Central Bank Of India CBIN0282147 VENKATNAGAR 4818
4 JAITHARI MP1746003_170423FTO_10813 Central Bank Of India CBIN0283036 KANADI KHURD 3280
5 JAITHARI MP1746003_170423FTO_10813 Central Bank Of India CBIN0284183 BURHAR 4920
6 JAITHARI MP1746003_170423FTO_10813 Indian Bank IDIB000A645 Anuppur 7560
7 JAITHARI MP1746003_170423FTO_10813 Punjab National Bank PUNB0624000 ANUPPUR MP 3940
8 JAITHARI MP1746003_170423FTO_10813 State Bank of India SBIN0002821 ANUPPUR 10920
9 JAITHARI MP1746003_170423FTO_10813 State Bank of India SBIN0006970 JAITHARI 4434
10 JAITHARI MP1746003_170423FTO_10813 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 4920
11 JAITHARI MP1746003_170423FTO_10813 UCO Bank UCBA0003095 ANUPPUR 2200
12 JAITHARI MP1746003_170423FTO_10813 Union Bank of India UBIN0532690 RAIPUR 2460
13 JAITHARI MP1746003_170423FTO_10813 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 11816
14 JAITHARI MP1746003_170423FTO_10813 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 2400
15 JAITHARI MP1746003_170423FTO_10813 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2400
16 JAITHARI MP1746003_170423FTO_10813 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 4000
17 JAITHARI MP1746003_170423FTO_10813 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2352
18 JAITHARI MP1746003_170423FTO_10813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4340

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