Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_040723FTO_147116
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-46-003-043-002/17-A
(KHOLHADI) 		1746003043NRG24040720230222820 04/07/2023 Chhottan 1746003043WL009128 Chhottan 00048 BKID0009415 420 420 Processed 11/07/2023 807040068 Chhottan (000000)
2 JAITHARI MP-46-003-043-002/17-A
(KHOLHADI) 		1746003043NRG24040720230222821 04/07/2023 Sinu devi 1746003043WL009128 Sinu devi 00048 BKID0009415 420 420 Processed 11/07/2023 807040068 Sinudevi (000000)
SubTotal 840 840
3 JAITHARI MP-46-003-031-002/91-B
(GORSI) 		1746003031NRG24040720230223432 04/07/2023 Suraj 1746003031WL009147 Suraj 00048 BKID0009416 1200 1200 Processed 11/07/2023 807040068 Suraj (000000)
SubTotal 1200 1200
4 JAITHARI MP-46-003-031-002/146-A
(GORSI) 		1746003031NRG24040720230223412 04/07/2023 jamuna 1746003031WL009147 jamuna 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807040068 jamuna (000000)
5 JAITHARI MP-46-003-031-002/53
(GORSI) 		1746003031NRG24040720230223426 04/07/2023 ramsingh 1746003031WL009147 ramsingh 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807040068 ramsingh (000000)
6 JAITHARI MP-46-003-043-001/162-C
(KHOLHADI) 		1746003043NRG24040720230222795 04/07/2023 CHANDRA WATI 1746003043WL009128 CHANDRA WATI 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807040068 CHANDRAWATI (000000)
7 JAITHARI MP-46-003-043-001/433
(KHOLHADI) 		1746003043NRG24040720230222839 04/07/2023 gudiya singh gond 1746003043WL009129 gudiya singh gond 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807040068 gudiyasinghgond (000000)
8 JAITHARI MP-46-003-043-001/66
(KHOLHADI) 		1746003043NRG24040720230222815 04/07/2023 kushum bai 1746003043WL009128 kushum bai 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807040068 kushumbai (000000)
9 JAITHARI MP-46-003-043-001/66-B
(KHOLHADI) 		1746003043NRG24040720230222816 04/07/2023 natthu singh 1746003043WL009128 natthu singh 00089 CBIN0281188 1200 1200 Rejected 13/07/2023 807040068 No Such Account
10 JAITHARI MP-46-003-043-002/102-A
(KHOLHADI) 		1746003043NRG24040720230222707 04/07/2023 chandar singh 1746003043WL009127 chandar singh 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807040068 chandarsingh (000000)
11 JAITHARI MP-46-003-043-002/103
(KHOLHADI) 		1746003043NRG24040720230222709 04/07/2023 sonsay 1746003043WL009127 sonsay 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807040068 sonsay (000000)
12 JAITHARI MP-46-003-043-002/103-B
(KHOLHADI) 		1746003043NRG24040720230222712 04/07/2023 arjunsingh 1746003043WL009127 arjunsingh 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807040068 arjunsingh (000000)
13 JAITHARI MP-46-003-043-002/109-B
(KHOLHADI) 		1746003043NRG24040720230222715 04/07/2023 deena nath 1746003043WL009127 deena nath 00089 CBIN0281188 800 800 Processed 11/07/2023 807040068 deenanath (000000)
14 JAITHARI MP-46-003-043-002/139
(KHOLHADI) 		1746003043NRG24040720230222737 04/07/2023 HEMRAJ SINGH 1746003043WL009127 HEMRAJ SINGH 00089 CBIN0281188 1200 1200 Rejected 13/07/2023 807040068 Account closed
15 JAITHARI MP-46-003-043-002/369
(KHOLHADI) 		1746003043NRG24040720230222747 04/07/2023 mohan singh 1746003043WL009127 mohan singh 00089 CBIN0281188 1200 1200 Processed 11/07/2023 807040068 mohansingh (000000)
16 JAITHARI MP-46-003-043-002/52
(KHOLHADI) 		1746003043NRG24040720230222759 04/07/2023 patraily 1746003043WL009127 patraily 00089 CBIN0281188 1320 1320 Processed 11/07/2023 807040068 patraily (000000)
17 JAITHARI MP-46-003-043-002/75-A
(KHOLHADI) 		1746003043NRG24040720230222776 04/07/2023 omkar singh 1746003043WL009127 omkar singh 00089 CBIN0281188 1320 1320 Processed 11/07/2023 807040068 omkarsingh (000000)
18 JAITHARI MP-46-003-053-002/21
(MANAORA) 		1746003053NRG24040720230222542 04/07/2023 Sunintra 1746003053WL009118 Sunintra 00089 CBIN0281188 1010 1010 Processed 11/07/2023 807040068 Sunintra (000000)
19 JAITHARI MP-46-003-053-002/90
(MANAORA) 		1746003053NRG24040720230222549 04/07/2023 Itweriya 1746003053WL009118 Itweriya 00089 CBIN0281188 1010 1010 Processed 11/07/2023 807040068 Itweriya (000000)
20 JAITHARI MP-46-003-053-002/90
(MANAORA) 		1746003053NRG24040720230222548 04/07/2023 Semdin 1746003053WL009118 Semdin 00089 CBIN0281188 1010 1010 Processed 11/07/2023 807040068 Semdin (000000)
SubTotal 19670 19670
21 JAITHARI MP-46-003-042-001/208-A
(KHODRI) 		1746003042NRG24040720230220222 04/07/2023 jaylal singh 1746003042WL009003 jaylal singh 00089 CBIN0282147 2856 2856 Processed 11/07/2023 807040068 jaylalsingh (000000)
22 JAITHARI MP-46-003-042-002/3
(KHODRI) 		1746003042NRG24040720230220241 04/07/2023 NEM SINGH 1746003042WL009014 NEM SINGH 00089 CBIN0282147 2856 2856 Processed 11/07/2023 807040068 NEMSINGH (000000)
23 JAITHARI MP-46-003-043-002/84-B
(KHOLHADI) 		1746003043NRG24040720230222779 04/07/2023 manisha bai 1746003043WL009127 manisha bai 00089 CBIN0282147 1200 1200 Processed 11/07/2023 807040068 manishabai (000000)
24 JAITHARI MP-46-003-068-001/35
(PODI-1) 		1746003068NRG24040720230222686 04/07/2023 puniya 1746003068WL009126 puniya 00089 CBIN0282147 1260 1260 Processed 11/07/2023 807040068 puniya (000000)
25 JAITHARI MP-46-003-068-001/43
(PODI-1) 		1746003068NRG24040720230222691 04/07/2023 Sangita 1746003068WL009126 Sangita 00089 CBIN0282147 1260 1260 Processed 11/07/2023 807040068 Sangita (000000)
SubTotal 9432 9432
26 JAITHARI MP-46-003-043-001/464-A
(KHOLHADI) 		1746003043NRG24040720230222809 04/07/2023 Lalluram 1746003043WL009128 Lalluram 00089 CBIN0283071 420 420 Processed 11/07/2023 807040068 Lalluram (000000)
27 JAITHARI MP-46-003-043-001/464-A
(KHOLHADI) 		1746003043NRG24040720230222810 04/07/2023 Urmila 1746003043WL009128 Urmila 00089 CBIN0283071 420 420 Processed 11/07/2023 807040068 Urmila (000000)
SubTotal 840 840
28 JAITHARI MP-46-003-071-001/100-B
(SAKRA) 		1746003071NRG24040720230223594 04/07/2023 anita 1746003071WL009154 anita 00415 SBIN0002821 2860 2860 Processed 11/07/2023 807040068 anita (000000)
SubTotal 2860 2860
29 JAITHARI MP-46-003-031-002/181
(GORSI) 		1746003031NRG24040720230223414 04/07/2023 ravi rathour 1746003031WL009147 ravi rathour 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807040068 ravirathour (000000)
30 JAITHARI MP-46-003-031-002/47-A
(GORSI) 		1746003031NRG24040720230223423 04/07/2023 Phool kumari 1746003031WL009147 Phool kumari 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807040068 Phoolkumari (000000)
31 JAITHARI MP-46-003-043-001/436
(KHOLHADI) 		1746003043NRG24040720230222806 04/07/2023 Roshni Yadav 1746003043WL009128 Roshni Yadav 00415 SBIN0006970 210 210 Processed 11/07/2023 807040068 RoshniYadav (000000)
32 JAITHARI MP-46-003-043-002/460
(KHOLHADI) 		1746003043NRG24040720230222854 04/07/2023 ANITA SINGH 1746003043WL009129 ANITA SINGH 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807040068 ANITASINGH (000000)
33 JAITHARI MP-46-003-060-001/205-A
(PADARIYA) 		1746003060NRG24040720230223170 04/07/2023 geeta 1746003060WL009135 geeta 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807040068 geeta (000000)
34 JAITHARI MP-46-003-060-001/256-A
(PADARIYA) 		1746003060NRG24040720230223173 04/07/2023 geeta 1746003060WL009135 geeta 00415 SBIN0006970 2400 2400 Processed 11/07/2023 807040068 geeta (000000)
35 JAITHARI MP-46-003-068-001/42
(PODI-1) 		1746003068NRG24040720230222690 04/07/2023 Geeta 1746003068WL009126 Geeta 00415 SBIN0006970 840 840 Processed 11/07/2023 807040068 Geeta (000000)
36 JAITHARI MP-46-003-079-001/193
(UMARIA) 		1746003000NRG24040720230220015 04/07/2023 Fulkunwar 1746003WL008995 Fulkunwar 00415 SBIN0006970 1200 1200 Processed 11/07/2023 807040068 Fulkunwar (000000)
SubTotal 10650 10650
37 JAITHARI MP-46-003-043-001/464
(KHOLHADI) 		1746003043NRG24040720230222808 04/07/2023 Lali 1746003043WL009128 Lali 00415 SBIN0007902 420 420 Processed 11/07/2023 807040068 Lali (000000)
38 JAITHARI MP-46-003-043-001/464
(KHOLHADI) 		1746003043NRG24040720230222807 04/07/2023 Ramdeswa 1746003043WL009128 Ramdeswa 00415 SBIN0007902 420 420 Processed 11/07/2023 807040068 Ramdeswa (000000)
39 JAITHARI MP-46-003-043-001/466
(KHOLHADI) 		1746003043NRG24040720230222814 04/07/2023 Kunwar Singh 1746003043WL009128 Kunwar Singh 00415 SBIN0007902 420 420 Processed 11/07/2023 807040068 KunwarSingh (000000)
40 JAITHARI MP-46-003-043-001/466
(KHOLHADI) 		1746003043NRG24040720230222813 04/07/2023 Reena yadav 1746003043WL009128 Reena yadav 00415 SBIN0007902 420 420 Processed 11/07/2023 807040068 Reenayadav (000000)
SubTotal 1680 1680
41 JAITHARI MP-46-003-031-002/81-B
(GORSI) 		1746003031NRG24040720230223430 04/07/2023 Surendra 1746003031WL009147 Surendra 00468 UBIN0549746 1200 1200 Processed 11/07/2023 807040068 Surendra (000000)
SubTotal 1200 1200
42 JAITHARI MP-46-003-071-001/210
(SAKRA) 		1746003071NRG24040720230223605 04/07/2023 ravi singh 1746003071WL009154 ravi singh 00468 UBIN0563781 2860 2860 Processed 11/07/2023 807040068 ravisingh (000000)
SubTotal 2860 2860
43 JAITHARI MP-46-003-043-001/111-C
(KHOLHADI) 		1746003043NRG24040720230222789 04/07/2023 gudiya bai 1746003043WL009128 gudiya bai 00688 FINO0001001 420 420 Processed 11/07/2023 807040068 gudiyabai (000000)
44 JAITHARI MP-46-003-043-001/111-C
(KHOLHADI) 		1746003043NRG24040720230222790 04/07/2023 Sem bai 1746003043WL009128 Sem bai 00688 FINO0001001 420 420 Processed 11/07/2023 807040068 Sembai (000000)
SubTotal 840 840
45 JAITHARI MP-46-003-043-001/117-B
(KHOLHADI) 		1746003043NRG24040720230222864 04/07/2023 sajan singh 1746003043WL009130 sajan singh 00691 IPOS0000001 1320 1320 Processed 11/07/2023 807040068 sajansingh (000000)
46 JAITHARI MP-46-003-043-001/41
(KHOLHADI) 		1746003043NRG24040720230222802 04/07/2023 ramaua 1746003043WL009128 ramaua 00691 IPOS0000001 420 420 Processed 11/07/2023 807040068 ramaua (000000)
47 JAITHARI MP-46-003-043-001/41
(KHOLHADI) 		1746003043NRG24040720230222803 04/07/2023 Santoshiya bai 1746003043WL009128 Santoshiya bai 00691 IPOS0000001 420 420 Processed 11/07/2023 807040068 Santoshiyabai (000000)
48 JAITHARI MP-46-003-043-001/442
(KHOLHADI) 		1746003043NRG24040720230222842 04/07/2023 sem bai 1746003043WL009129 sem bai 00691 IPOS0000001 1200 1200 Processed 11/07/2023 807040068 sembai (000000)
SubTotal 3360 3360
49 JAITHARI MP-46-003-016-001/847
(CHOLANA) 		1746003016NRG24040720230222630 04/07/2023 lakhan lal 1746003016WL009121 lakhan lal 00697 BKID0MG1502 1050 1050 Processed 11/07/2023 807040068 lakhanlal (000000)
50 JAITHARI MP-46-003-079-001/199
(UMARIA) 		1746003000NRG24040720230220018 04/07/2023 Ramprasad 1746003WL008995 Ramprasad 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807040068 Ramprasad (000000)
51 JAITHARI MP-46-003-079-001/62
(UMARIA) 		1746003000NRG24040720230220023 04/07/2023 gajendra singh maravi 1746003WL008995 gajendra singh maravi 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807040068 gajendrasinghmaravi (000000)
52 JAITHARI MP-46-003-079-001/87
(UMARIA) 		1746003000NRG24040720230220032 04/07/2023 Ramkunwar bai 1746003WL008995 Ramkunwar bai 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 807040068 Ramkunwarbai (000000)
SubTotal 4650 4650
53 JAITHARI MP-46-003-062-001/207
(PALI) 		1746003000NRG24040720230223517 04/07/2023 PUSPA BAI GODE 1746003WL009150 PUSPA BAI GODE 00697 BKID0MG1503 600 600 Processed 11/07/2023 807040068 PUSPABAIGODE (000000)
54 JAITHARI MP-46-003-062-001/210-B
(PALI) 		1746003000NRG24040720230223520 04/07/2023 Rajbati singh 1746003WL009150 Rajbati singh 00697 BKID0MG1503 800 800 Processed 11/07/2023 807040068 Rajbatisingh (000000)
SubTotal 1400 1400
55 JAITHARI MP-46-003-071-001/434
(SAKRA) 		1746003071NRG24040720230223608 04/07/2023 omkar 1746003071WL009154 omkar 00697 BKID0MG1511 2860 2860 Processed 11/07/2023 807040068 omkar (000000)
SubTotal 2860 2860
56 JAITHARI MP-46-003-031-002/78-C
(GORSI) 		1746003031NRG24040720230223429 04/07/2023 ramdulari 1746003031WL009147 ramdulari 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807040068 ramdulari (000000)
57 JAITHARI MP-46-003-062-001/189
(PALI) 		1746003000NRG24040720230223511 04/07/2023 RAJESH SINGH 1746003WL009150 RAJESH SINGH 00697 BKID0NAMRGB 1000 1000 Processed 11/07/2023 807040068 RAJESHSINGH (000000)
58 JAITHARI MP-46-003-079-001/82-A
(UMARIA) 		1746003000NRG24040720230220027 04/07/2023 ganpat 1746003WL008995 ganpat 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 807040068 ganpat (000000)
SubTotal 3400 3400
59 JAITHARI MP-46-003-043-001/465
(KHOLHADI) 		1746003043NRG24040720230222811 04/07/2023 Gulab gond 1746003043WL009128 Gulab gond 00703 AIRP0000001 420 420 Processed 11/07/2023 807040068 Gulabgond (000000)
60 JAITHARI MP-46-003-043-001/465
(KHOLHADI) 		1746003043NRG24040720230222812 04/07/2023 Manki 1746003043WL009128 Manki 00703 AIRP0000001 420 420 Processed 11/07/2023 807040068 Manki (000000)
61 JAITHARI MP-46-003-043-001/60-C
(KHOLHADI) 		1746003043NRG24040720230222878 04/07/2023 maha singh dhurve 1746003043WL009130 maha singh dhurve 00703 AIRP0000001 1320 1320 Processed 11/07/2023 807040068 mahasinghdhurve (000000)
62 JAITHARI MP-46-003-043-001/79-C
(KHOLHADI) 		1746003043NRG24040720230222883 04/07/2023 rajjan singh 1746003043WL009130 rajjan singh 00703 AIRP0000001 1320 1320 Rejected 13/07/2023 807040068 A/c Blocked or Frozen
SubTotal 3480 3480
Total 71222 71222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_040723FTO_147116 Bank of India BKID0009415 SHAHDOL 840
2 JAITHARI MP1746003_040723FTO_147116 Bank of India BKID0009416 ANUPPUR 1200
3 JAITHARI MP1746003_040723FTO_147116 Central Bank Of India CBIN0281188 JAITHARI 19670
4 JAITHARI MP1746003_040723FTO_147116 Central Bank Of India CBIN0282147 VENKATNAGAR 9432
5 JAITHARI MP1746003_040723FTO_147116 Central Bank Of India CBIN0283071 KOTMA 840
6 JAITHARI MP1746003_040723FTO_147116 State Bank of India SBIN0002821 ANUPPUR 2860
7 JAITHARI MP1746003_040723FTO_147116 State Bank of India SBIN0006970 JAITHARI 10650
8 JAITHARI MP1746003_040723FTO_147116 State Bank of India SBIN0007902 KOTMA COLLIERY 1680
9 JAITHARI MP1746003_040723FTO_147116 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1200
10 JAITHARI MP1746003_040723FTO_147116 Union Bank of India UBIN0563781 ANUPPUR 2860
11 JAITHARI MP1746003_040723FTO_147116 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 840
12 JAITHARI MP1746003_040723FTO_147116 India Post Payments Bank IPOS0000001 Shahdol 3360
13 JAITHARI MP1746003_040723FTO_147116 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 4650
14 JAITHARI MP1746003_040723FTO_147116 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1400
15 JAITHARI MP1746003_040723FTO_147116 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 2860
16 JAITHARI MP1746003_040723FTO_147116 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1000
17 JAITHARI MP1746003_040723FTO_147116 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2400
18 JAITHARI MP1746003_040723FTO_147116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3480

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