Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_301223FTO_414322
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-46-003-003-001/140
(BAKAHI) 		1746003003NRG24301220230549344 30/12/2023 sakuntala prajapti 1746003003WL027045 sakuntala prajapti 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685469206 sakuntalaprajapti (000000)
2 JAITHARI MP-46-003-003-001/91
(BAKAHI) 		1746003003NRG24301220230549429 30/12/2023 shivam choudhry 1746003003WL027045 shivam choudhry 00045 BARB0CHACHA 930 930 Processed 13/03/2024 685469206 shivamchoudhry (000000)
SubTotal 1860 1860
3 JAITHARI MP-46-003-003-001/235
(BAKAHI) 		1746003003NRG24301220230550820 30/12/2023 ramrati singh 1746003003WL027110 ramrati singh 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685469206 ramratisingh (000000)
4 JAITHARI MP-46-003-003-001/397
(BAKAHI) 		1746003003NRG24301220230549399 30/12/2023 rahul kumar choudhary 1746003003WL027045 rahul kumar choudhary 00045 BARB0DHANPU 930 930 Processed 13/03/2024 685469206 rahulkumarchoudhary (000000)
SubTotal 1860 1860
5 JAITHARI MP-46-003-058-002/32
(ODHERA) 		1746003058NRG24301220230549865 30/12/2023 tehariya 1746003058WL027065 tehariya 00048 BKID0009416 1400 1400 Processed 13/03/2024 685469206 tehariya (000000)
SubTotal 1400 1400
6 JAITHARI MP-46-003-058-001/99-A
(ODHERA) 		1746003058NRG24291220230549167 30/12/2023 Santoshi Bai Banjara 1746003058WL027042 Santoshi Bai Banjara 00078 CNRB0003728 1400 1400 Processed 13/03/2024 685469206 SantoshiBaiBanjara (000000)
SubTotal 1400 1400
7 JAITHARI MP-46-003-002-001/63-B
(BAIHAR) 		1746003002NRG24301220230549491 30/12/2023 RAMDHARI 1746003002WL027050 RAMDHARI 00089 CBIN0281188 1400 1400 Processed 13/03/2024 685469206 RAMDHARI (000000)
8 JAITHARI MP-46-003-002-003/12
(BAIHAR) 		1746003002NRG24301220230549800 30/12/2023 vishnath 1746003002WL027064 vishnath 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685469206 vishnath (000000)
9 JAITHARI MP-46-003-002-003/14
(BAIHAR) 		1746003002NRG24301220230549803 30/12/2023 budhsen 1746003002WL027064 budhsen 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685469206 budhsen (000000)
10 JAITHARI MP-46-003-002-003/2-B
(BAIHAR) 		1746003002NRG24301220230549807 30/12/2023 Raju 1746003002WL027064 Raju 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685469206 Raju (000000)
11 JAITHARI MP-46-003-002-003/27
(BAIHAR) 		1746003002NRG24301220230549816 30/12/2023 dhansingh 1746003002WL027064 dhansingh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685469206 dhansingh (000000)
12 JAITHARI MP-46-003-002-003/3-C
(BAIHAR) 		1746003002NRG24301220230549821 30/12/2023 Tihariya 1746003002WL027064 Tihariya 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685469206 Tihariya (000000)
13 JAITHARI MP-46-003-002-003/4-A
(BAIHAR) 		1746003002NRG24301220230549830 30/12/2023 kuvare 1746003002WL027064 kuvare 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685469206 kuvare (000000)
14 JAITHARI MP-46-003-002-003/48
(BAIHAR) 		1746003002NRG24301220230549834 30/12/2023 Naresh 1746003002WL027064 Naresh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685469206 Naresh (000000)
15 JAITHARI MP-46-003-029-001/117-A
(GOBARI) 		1746003029NRG24301220230550245 30/12/2023 Anil kol 1746003029WL027087 Anil kol 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685469206 Anilkol (000000)
16 JAITHARI MP-46-003-029-001/137-B
(GOBARI) 		1746003029NRG24291220230547008 30/12/2023 Mangal 1746003029WL026967 Mangal 00089 CBIN0281188 1212 1212 Processed 13/03/2024 685469206 Mangal (000000)
17 JAITHARI MP-46-003-029-001/137-B
(GOBARI) 		1746003029NRG24291220230547009 30/12/2023 Sonu 1746003029WL026967 Sonu 00089 CBIN0281188 1212 1212 Processed 13/03/2024 685469206 Sonu (000000)
18 JAITHARI MP-46-003-029-001/195
(GOBARI) 		1746003029NRG24301220230550281 30/12/2023 vishambhar 1746003029WL027088 vishambhar 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685469206 vishambhar (000000)
19 JAITHARI MP-46-003-029-001/38-A
(GOBARI) 		1746003029NRG24301220230550290 30/12/2023 ashok 1746003029WL027088 ashok 00089 CBIN0281188 430 430 Processed 13/03/2024 685469206 ashok (000000)
20 JAITHARI MP-46-003-029-001/42-B
(GOBARI) 		1746003029NRG24301220230550255 30/12/2023 gendlal 1746003029WL027087 gendlal 00089 CBIN0281188 1075 1075 Processed 13/03/2024 685469206 gendlal (000000)
21 JAITHARI MP-46-003-029-001/60-B
(GOBARI) 		1746003029NRG24301220230550262 30/12/2023 Amritiya bai 1746003029WL027087 Amritiya bai 00089 CBIN0281188 1505 1505 Processed 13/03/2024 685469206 Amritiyabai (000000)
22 JAITHARI MP-46-003-029-001/70-B
(GOBARI) 		1746003029NRG24301220230550294 30/12/2023 Mohan 1746003029WL027088 Mohan 00089 CBIN0281188 1290 1290 Processed 13/03/2024 685469206 Mohan (000000)
23 JAITHARI MP-46-003-053-001/107
(MANAORA) 		1746003053NRG24301220230549879 30/12/2023 suresh 1746003053WL027066 suresh 00089 CBIN0281188 1200 1200 Processed 13/03/2024 685469206 suresh (000000)
SubTotal 20519 20519
24 JAITHARI MP-46-003-033-001/261-C
(JAMUDI) 		1746003033NRG24301220230550591 30/12/2023 Ambeshwar Singh 1746003033WL027102 Ambeshwar Singh 00089 CBIN0281970 1020 1020 Processed 13/03/2024 685469206 AmbeshwarSingh (000000)
25 JAITHARI MP-46-003-058-002/54-D
(ODHERA) 		1746003058NRG24301220230549871 30/12/2023 Amarbati 1746003058WL027065 Amarbati 00089 CBIN0281970 1400 1400 Processed 13/03/2024 685469206 Amarbati (000000)
SubTotal 2420 2420
26 JAITHARI MP-46-003-003-001/123
(BAKAHI) 		1746003003NRG24301220230549341 30/12/2023 manoj chaudhari 1746003003WL027045 manoj chaudhari 00354 PUNB0660100 930 930 Processed 13/03/2024 685469206 manojchaudhari (000000)
SubTotal 930 930
27 JAITHARI MP-46-003-053-001/149-A
(MANAORA) 		1746003053NRG24301220230549887 30/12/2023 Ganesh Singh 1746003053WL027066 Ganesh Singh 00415 SBIN0000519 1200 1200 Processed 13/03/2024 685469206 GaneshSingh (000000)
SubTotal 1200 1200
28 JAITHARI MP-46-003-003-001/176
(BAKAHI) 		1746003003NRG24301220230549367 30/12/2023 rinki prajapati 1746003003WL027045 rinki prajapati 00415 SBIN0001428 930 930 Processed 13/03/2024 685469206 rinkiprajapati (000000)
29 JAITHARI MP-46-003-003-001/250
(BAKAHI) 		1746003003NRG24301220230550821 30/12/2023 purshottam 1746003003WL027110 purshottam 00415 SBIN0001428 930 930 Processed 13/03/2024 685469206 purshottam (000000)
30 JAITHARI MP-46-003-003-001/297
(BAKAHI) 		1746003003NRG24301220230549387 30/12/2023 loknath kewat 1746003003WL027045 loknath kewat 00415 SBIN0001428 930 930 Processed 13/03/2024 685469206 loknathkewat (000000)
31 JAITHARI MP-46-003-003-001/98-B
(BAKAHI) 		1746003003NRG24301220230549435 30/12/2023 suraj 1746003003WL027045 suraj 00415 SBIN0001428 775 775 Rejected 13/03/2024 685469206 Account closed
SubTotal 3565 3565
32 JAITHARI MP-46-003-003-001/92
(BAKAHI) 		1746003003NRG24301220230549431 30/12/2023 ajeet choudhry 1746003003WL027045 ajeet choudhry 00415 SBIN0002821 930 930 Processed 13/03/2024 685469206 ajeetchoudhry (000000)
33 JAITHARI MP-46-003-027-001/330-A
(FUNGA) 		1746003027NRG24291220230547311 30/12/2023 Santosh kewat 1746003027WL026975 Santosh kewat 00415 SBIN0002821 1000 1000 Processed 13/03/2024 685469206 Santoshkewat (000000)
34 JAITHARI MP-46-003-058-001/115-A
(ODHERA) 		1746003058NRG24291220230549151 30/12/2023 vijay 1746003058WL027042 vijay 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685469206 vijay (000000)
35 JAITHARI MP-46-003-058-002/10
(ODHERA) 		1746003058NRG24301220230549845 30/12/2023 Gyanu 1746003058WL027065 Gyanu 00415 SBIN0002821 1400 1400 Processed 13/03/2024 685469206 Gyanu (000000)
SubTotal 4730 4730
36 JAITHARI MP-46-003-016-001/43
(CHOLANA) 		1746003016NRG24301220230550775 30/12/2023 Veeran Lal 1746003016WL027109 Veeran Lal 00415 SBIN0006970 1080 1080 Processed 13/03/2024 685469206 VeeranLal (000000)
37 JAITHARI MP-46-003-029-001/125-B
(GOBARI) 		1746003029NRG24301220230550269 30/12/2023 pholmati 1746003029WL027088 pholmati 00415 SBIN0006970 1290 1290 Processed 13/03/2024 685469206 pholmati (000000)
38 JAITHARI MP-46-003-029-001/137
(GOBARI) 		1746003029NRG24291220230547007 30/12/2023 Krishn kumar agariya 1746003029WL026967 Krishn kumar agariya 00415 SBIN0006970 1212 1212 Processed 13/03/2024 685469206 Krishnkumaragariya (000000)
39 JAITHARI MP-46-003-053-001/148-A
(MANAORA) 		1746003053NRG24301220230549884 30/12/2023 lalan singh 1746003053WL027066 lalan singh 00415 SBIN0006970 1200 1200 Processed 13/03/2024 685469206 lalansingh (000000)
40 JAITHARI MP-46-003-057-001/203
(NIGAURA) 		1746003057NRG24301220230550143 30/12/2023 Dileep Kumar 1746003057WL027080 Dileep Kumar 00415 SBIN0006970 1206 1206 Processed 13/03/2024 685469206 DileepKumar (000000)
SubTotal 5988 5988
41 JAITHARI MP-46-003-003-001/397-C
(BAKAHI) 		1746003003NRG24301220230549402 30/12/2023 ishwarchand kaushik 1746003003WL027045 ishwarchand kaushik 00415 SBIN0007902 930 930 Processed 13/03/2024 685469206 ishwarchandkaushik (000000)
SubTotal 930 930
42 JAITHARI MP-46-003-003-001/161
(BAKAHI) 		1746003003NRG24301220230549355 30/12/2023 ajay choudhary 1746003003WL027045 ajay choudhary 00415 SBIN0018771 930 930 Processed 13/03/2024 685469206 ajaychoudhary (000000)
SubTotal 930 930
43 JAITHARI MP-46-003-058-001/99-C
(ODHERA) 		1746003058NRG24291220230549168 30/12/2023 Rameshwar sinhg 1746003058WL027042 Rameshwar sinhg 00462 UCBA0003095 1400 1400 Processed 13/03/2024 685469206 Rameshwarsinhg (000000)
SubTotal 1400 1400
44 JAITHARI MP-46-003-033-001/255-A
(JAMUDI) 		1746003033NRG24301220230550587 30/12/2023 MOHAN PRASAD SINGH 1746003033WL027102 MOHAN PRASAD SINGH 00468 UBIN0563781 1020 1020 Processed 13/03/2024 685469206 MOHANPRASADSINGH (000000)
45 JAITHARI MP-46-003-067-001/859-A
(PIPARIYA) 		1746003067NRG24301220230549760 30/12/2023 gulshan 1746003067WL027062 gulshan 00468 UBIN0563781 1540 1540 Processed 13/03/2024 685469206 gulshan (000000)
SubTotal 2560 2560
46 JAITHARI MP-46-003-002-003/33-D
(BAIHAR) 		1746003002NRG24301220230549828 30/12/2023 Premvati 1746003002WL027064 Premvati 00691 IPOS0000001 1200 1200 Processed 13/03/2024 685469206 Premvati (000000)
47 JAITHARI MP-46-003-003-001/147
(BAKAHI) 		1746003003NRG24301220230549347 30/12/2023 vijay kumar kewat 1746003003WL027045 vijay kumar kewat 00691 IPOS0000001 775 775 Processed 13/03/2024 685469206 vijaykumarkewat (000000)
SubTotal 1975 1975
48 JAITHARI MP-46-003-009-001/21-A
(BEED) 		1746003000NRG24301220230549463 30/12/2023 DASODIYA 1746003WL027047 DASODIYA 00697 BKID0MG1502 3315 3315 Processed 13/03/2024 685469206 DASODIYA (000000)
49 JAITHARI MP-46-003-057-001/486
(NIGAURA) 		1746003057NRG24301220230550194 30/12/2023 DHARMENDRA SINGH DHURWE 1746003057WL027083 DHARMENDRA SINGH DHURWE 00697 BKID0MG1502 1407 1407 Processed 13/03/2024 685469206 DHARMENDRASINGHDHURWE (000000)
SubTotal 4722 4722
50 JAITHARI MP-46-003-033-001/261-B
(JAMUDI) 		1746003033NRG24301220230550589 30/12/2023 durgesh 1746003033WL027102 durgesh 00697 BKID0MG1511 1020 1020 Processed 13/03/2024 685469206 durgesh (000000)
SubTotal 1020 1020
51 JAITHARI MP-46-003-003-001/475
(BAKAHI) 		1746003003NRG24301220230549414 30/12/2023 syamlal prajapti 1746003003WL027045 syamlal prajapti 00697 BKID0MG1521 930 930 Processed 13/03/2024 685469206 syamlalprajapti (000000)
SubTotal 930 930
52 JAITHARI MP-46-003-003-001/116
(BAKAHI) 		1746003003NRG24301220230549334 30/12/2023 ramesh 1746003003WL027045 ramesh 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685469206 ramesh (000000)
53 JAITHARI MP-46-003-003-001/187
(BAKAHI) 		1746003003NRG24301220230550808 30/12/2023 shyambai 1746003003WL027110 shyambai 00697 BKID0NAMRGB 775 775 Processed 13/03/2024 685469206 shyambai (000000)
54 JAITHARI MP-46-003-003-001/200
(BAKAHI) 		1746003003NRG24301220230550811 30/12/2023 soniya 1746003003WL027110 soniya 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685469206 soniya (000000)
55 JAITHARI MP-46-003-003-001/7-B
(BAKAHI) 		1746003003NRG24301220230549420 30/12/2023 amrit lal 1746003003WL027045 amrit lal 00697 BKID0NAMRGB 930 930 Processed 13/03/2024 685469206 amritlal (000000)
56 JAITHARI MP-46-003-057-001/273-A
(NIGAURA) 		1746003057NRG24301220230550187 30/12/2023 Dudeshan 1746003057WL027083 Dudeshan 00697 BKID0NAMRGB 1407 1407 Processed 13/03/2024 685469206 Dudeshan (000000)
SubTotal 4972 4972
57 JAITHARI MP-46-003-002-003/48
(BAIHAR) 		1746003002NRG24301220230549835 30/12/2023 Radha Baiga 1746003002WL027064 Radha Baiga 00703 AIRP0000001 1200 1200 Processed 13/03/2024 685469206 RadhaBaiga (000000)
SubTotal 1200 1200
Total 66511 66511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_301223FTO_414322 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1860
2 JAITHARI MP1746003_301223FTO_414322 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1860
3 JAITHARI MP1746003_301223FTO_414322 Bank of India BKID0009416 ANUPPUR 1400
4 JAITHARI MP1746003_301223FTO_414322 Canara Bank CNRB0003728 ANUPPUR 1400
5 JAITHARI MP1746003_301223FTO_414322 Central Bank Of India CBIN0281188 JAITHARI 20519
6 JAITHARI MP1746003_301223FTO_414322 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2420
7 JAITHARI MP1746003_301223FTO_414322 Punjab National Bank PUNB0660100 BURHAR JABALPUR 930
8 JAITHARI MP1746003_301223FTO_414322 State Bank of India SBIN0000519 HET BHOPAL 1200
9 JAITHARI MP1746003_301223FTO_414322 State Bank of India SBIN0001428 AMLAI 3565
10 JAITHARI MP1746003_301223FTO_414322 State Bank of India SBIN0002821 ANUPPUR 4730
11 JAITHARI MP1746003_301223FTO_414322 State Bank of India SBIN0006970 JAITHARI 5988
12 JAITHARI MP1746003_301223FTO_414322 State Bank of India SBIN0007902 KOTMA COLLIERY 930
13 JAITHARI MP1746003_301223FTO_414322 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 930
14 JAITHARI MP1746003_301223FTO_414322 UCO Bank UCBA0003095 ANUPPUR 1400
15 JAITHARI MP1746003_301223FTO_414322 Union Bank of India UBIN0563781 ANUPPUR 2560
16 JAITHARI MP1746003_301223FTO_414322 India Post Payments Bank IPOS0000001 Shahdol 1975
17 JAITHARI MP1746003_301223FTO_414322 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 4722
18 JAITHARI MP1746003_301223FTO_414322 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1020
19 JAITHARI MP1746003_301223FTO_414322 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 930
20 JAITHARI MP1746003_301223FTO_414322 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 2790
21 JAITHARI MP1746003_301223FTO_414322 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 775
22 JAITHARI MP1746003_301223FTO_414322 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1407
23 JAITHARI MP1746003_301223FTO_414322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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