Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_080723FTO_155632
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-46-003-067-001/472
(PIPARIYA) 		1746003067NRG24080720230233882 08/07/2023 dayaram 1746003067WL009642 dayaram 00048 BKID0009416 440 440 Processed 13/07/2023 843604492 dayaram (000000)
SubTotal 440 440
2 JAITHARI MP-46-003-002-001/147
(BAIHAR) 		1746003000NRG24080720230233668 08/07/2023 PHOOLBAI . 1746003WL009632 PHOOLBAI . 00089 CBIN0281188 1000 1000 Processed 13/07/2023 843604492 PHOOLBAI. (000000)
3 JAITHARI MP-46-003-002-001/163
(BAIHAR) 		1746003000NRG24080720230233672 08/07/2023 paksu 1746003WL009632 paksu 00089 CBIN0281188 1000 1000 Processed 13/07/2023 843604492 paksu (000000)
4 JAITHARI MP-46-003-002-001/22-A
(BAIHAR) 		1746003000NRG24080720230233686 08/07/2023 rani 1746003WL009632 rani 00089 CBIN0281188 1000 1000 Processed 13/07/2023 843604492 rani (000000)
5 JAITHARI MP-46-003-002-001/28-A
(BAIHAR) 		1746003000NRG24080720230233687 08/07/2023 chaitu 1746003WL009632 chaitu 00089 CBIN0281188 1000 1000 Processed 13/07/2023 843604492 chaitu (000000)
6 JAITHARI MP-46-003-002-001/33
(BAIHAR) 		1746003000NRG24080720230233689 08/07/2023 gulli 1746003WL009632 gulli 00089 CBIN0281188 1000 1000 Processed 13/07/2023 843604492 gulli (000000)
7 JAITHARI MP-46-003-002-001/43-B
(BAIHAR) 		1746003000NRG24080720230233694 08/07/2023 munni bai 1746003WL009632 munni bai 00089 CBIN0281188 1000 1000 Processed 13/07/2023 843604492 munnibai (000000)
8 JAITHARI MP-46-003-029-001/10-A
(GOBARI) 		1746003029NRG24080720230233954 08/07/2023 puniya 1746003029WL009646 puniya 00089 CBIN0281188 1050 1050 Processed 13/07/2023 843604492 puniya (000000)
9 JAITHARI MP-46-003-029-001/10-A
(GOBARI) 		1746003029NRG24080720230233953 08/07/2023 santram 1746003029WL009646 santram 00089 CBIN0281188 1050 1050 Processed 13/07/2023 843604492 santram (000000)
10 JAITHARI MP-46-003-029-001/160-A
(GOBARI) 		1746003029NRG24080720230233946 08/07/2023 laxmi rathour 1746003029WL009645 laxmi rathour 00089 CBIN0281188 1200 1200 Processed 13/07/2023 843604492 laxmirathour (000000)
11 JAITHARI MP-46-003-035-001/108-B
(JHAITAL) 		1746003035NRG24080720230235176 08/07/2023 eshvati 1746003035WL009700 eshvati 00089 CBIN0281188 1000 1000 Processed 13/07/2023 843604492 eshvati (000000)
12 JAITHARI MP-46-003-035-001/141-A
(JHAITAL) 		1746003035NRG24080720230235178 08/07/2023 kesav singh 1746003035WL009700 kesav singh 00089 CBIN0281188 1000 1000 Processed 13/07/2023 843604492 kesavsingh (000000)
13 JAITHARI MP-46-003-035-001/201-C
(JHAITAL) 		1746003035NRG24080720230235192 08/07/2023 ramesh 1746003035WL009700 ramesh 00089 CBIN0281188 1000 1000 Processed 13/07/2023 843604492 ramesh (000000)
14 JAITHARI MP-46-003-035-001/202
(JHAITAL) 		1746003035NRG24080720230235196 08/07/2023 ramkali 1746003035WL009701 ramkali 00089 CBIN0281188 1200 1200 Processed 13/07/2023 843604492 ramkali (000000)
15 JAITHARI MP-46-003-035-001/260
(JHAITAL) 		1746003035NRG24080720230235164 08/07/2023 pitambar singh 1746003035WL009692 pitambar singh 00089 CBIN0281188 3094 3094 Processed 13/07/2023 843604492 pitambarsingh (000000)
16 JAITHARI MP-46-003-035-001/40
(JHAITAL) 		1746003035NRG24080720230235208 08/07/2023 ameera 1746003035WL009701 ameera 00089 CBIN0281188 1200 1200 Processed 13/07/2023 843604492 ameera (000000)
17 JAITHARI MP-46-003-035-001/95-C
(JHAITAL) 		1746003035NRG24080720230235219 08/07/2023 sultan singh 1746003035WL009701 sultan singh 00089 CBIN0281188 1200 1200 Processed 13/07/2023 843604492 sultansingh (000000)
18 JAITHARI MP-46-003-035-001/99
(JHAITAL) 		1746003035NRG24080720230235165 08/07/2023 bihaniya gond 1746003035WL009693 bihaniya gond 00089 CBIN0281188 3094 3094 Processed 13/07/2023 843604492 bihaniyagond (000000)
19 JAITHARI MP-46-003-047-001/191
(LAHARPUR) 		1746003047NRG24080720230235109 08/07/2023 Amar Singh Gond 1746003047WL009689 Amar Singh Gond 00089 CBIN0281188 1400 1400 Processed 13/07/2023 843604492 AmarSinghGond (000000)
20 JAITHARI MP-46-003-060-001/216-B
(PADARIYA) 		1746003060NRG24080720230233898 08/07/2023 dhanpat singh 1746003060WL009643 dhanpat singh 00089 CBIN0281188 1400 1400 Processed 13/07/2023 843604492 dhanpatsingh (000000)
21 JAITHARI MP-46-003-061-001/144
(PAGANA) 		1746003061NRG24080720230233776 08/07/2023 Mama singh 1746003061WL009636 Mama singh 00089 CBIN0281188 1540 1540 Processed 13/07/2023 843604492 Mamasingh (000000)
22 JAITHARI MP-46-003-061-001/188
(PAGANA) 		1746003061NRG24080720230233780 08/07/2023 charki bai 1746003061WL009636 charki bai 00089 CBIN0281188 1540 1540 Processed 13/07/2023 843604492 charkibai (000000)
23 JAITHARI MP-46-003-061-001/29-A
(PAGANA) 		1746003061NRG24080720230233787 08/07/2023 bharat 1746003061WL009636 bharat 00089 CBIN0281188 1540 1540 Processed 13/07/2023 843604492 bharat (000000)
24 JAITHARI MP-46-003-061-001/94
(PAGANA) 		1746003061NRG24080720230233804 08/07/2023 devlal 1746003061WL009636 devlal 00089 CBIN0281188 1540 1540 Processed 13/07/2023 843604492 devlal (000000)
SubTotal 31048 31048
25 JAITHARI MP-46-003-058-004/122-B
(ODHERA) 		1746003058NRG24080720230235140 08/07/2023 Lavkesh Singh Banjara 1746003058WL009690 Lavkesh Singh Banjara 00089 CBIN0281970 1200 1200 Processed 13/07/2023 843604492 LavkeshSinghBanjara (000000)
26 JAITHARI MP-46-003-078-002/20-A
(TARADAND) 		1746003000NRG24080720230234723 08/07/2023 dharmendra 1746003WL009676 dharmendra 00089 CBIN0281970 1400 1400 Processed 13/07/2023 843604492 dharmendra (000000)
SubTotal 2600 2600
27 JAITHARI MP-46-003-010-002/139-C
(BHELMA) 		1746003010NRG24060720230228840 08/07/2023 sukswariya 1746003010WL009430 sukswariya 00089 CBIN0282147 630 630 Processed 13/07/2023 843604492 sukswariya (000000)
28 JAITHARI MP-46-003-010-002/54-A
(BHELMA) 		1746003010NRG24060720230228871 08/07/2023 Dev singh 1746003010WL009430 Dev singh 00089 CBIN0282147 1470 1470 Processed 13/07/2023 843604492 Devsingh (000000)
29 JAITHARI MP-46-003-036-001/310-A
(KADAMSARA) 		1746003000NRG24080720230234754 08/07/2023 giraja 1746003WL009677 giraja 00089 CBIN0282147 1400 1400 Processed 13/07/2023 843604492 giraja (000000)
30 JAITHARI MP-46-003-036-002/100-A
(KADAMSARA) 		1746003036NRG24080720230234968 08/07/2023 balram 1746003036WL009686 balram 00089 CBIN0282147 1400 1400 Processed 13/07/2023 843604492 balram (000000)
31 JAITHARI MP-46-003-036-002/100-A
(KADAMSARA) 		1746003036NRG24080720230234969 08/07/2023 janaki bai 1746003036WL009686 janaki bai 00089 CBIN0282147 1400 1400 Processed 13/07/2023 843604492 janakibai (000000)
32 JAITHARI MP-46-003-036-002/28-B
(KADAMSARA) 		1746003036NRG24080720230235007 08/07/2023 mira bai 1746003036WL009686 mira bai 00089 CBIN0282147 1400 1400 Processed 13/07/2023 843604492 mirabai (000000)
33 JAITHARI MP-46-003-036-002/5
(KADAMSARA) 		1746003036NRG24080720230235018 08/07/2023 Ramwati 1746003036WL009686 Ramwati 00089 CBIN0282147 1400 1400 Processed 13/07/2023 843604492 Ramwati (000000)
34 JAITHARI MP-46-003-036-002/99-B
(KADAMSARA) 		1746003036NRG24080720230235036 08/07/2023 dulari 1746003036WL009686 dulari 00089 CBIN0282147 1400 1400 Processed 13/07/2023 843604492 dulari (000000)
SubTotal 10500 10500
35 JAITHARI MP-46-003-067-001/149
(PIPARIYA) 		1746003067NRG24080720230233867 08/07/2023 ramkali 1746003067WL009642 ramkali 00176 IDIB000A645 440 440 Processed 13/07/2023 843604492 ramkali (000000)
36 JAITHARI MP-46-003-067-001/188
(PIPARIYA) 		1746003067NRG24080720230233869 08/07/2023 sushila 1746003067WL009642 sushila 00176 IDIB000A645 440 440 Processed 13/07/2023 843604492 sushila (000000)
37 JAITHARI MP-46-003-067-001/946
(PIPARIYA) 		1746003067NRG24080720230233890 08/07/2023 pursotam 1746003067WL009642 pursotam 00176 IDIB000A645 440 440 Processed 13/07/2023 843604492 pursotam (000000)
38 JAITHARI MP-46-003-067-003/810
(PIPARIYA) 		1746003067NRG24080720230233894 08/07/2023 Shanti 1746003067WL009642 Shanti 00176 IDIB000A645 440 440 Processed 13/07/2023 843604492 Shanti (000000)
SubTotal 1760 1760
39 JAITHARI MP-46-003-035-001/178-A
(JHAITAL) 		1746003035NRG24080720230235188 08/07/2023 phool singh 1746003035WL009700 phool singh 00354 PUNB0624000 1000 1000 Processed 13/07/2023 843604492 phoolsingh (000000)
40 JAITHARI MP-46-003-074-001/322
(SEONI) 		1746003074NRG24080720230234413 08/07/2023 anendra rajak 1746003074WL009668 anendra rajak 00354 PUNB0624000 1000 1000 Processed 13/07/2023 843604492 anendrarajak (000000)
SubTotal 2000 2000
41 JAITHARI MP-46-003-067-001/188
(PIPARIYA) 		1746003067NRG24080720230233868 08/07/2023 meetan 1746003067WL009642 meetan 00415 SBIN0002821 440 440 Processed 13/07/2023 843604492 meetan (000000)
42 JAITHARI MP-46-003-067-001/229
(PIPARIYA) 		1746003067NRG24080720230233877 08/07/2023 sunita 1746003067WL009642 sunita 00415 SBIN0002821 440 440 Processed 13/07/2023 843604492 sunita (000000)
43 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24080720230233889 08/07/2023 mankumari 1746003067WL009642 mankumari 00415 SBIN0002821 440 440 Processed 13/07/2023 843604492 mankumari (000000)
44 JAITHARI MP-46-003-071-003/84-A
(SAKRA) 		1746003000NRG24080720230235349 08/07/2023 narayan 1746003WL009712 narayan 00415 SBIN0002821 3080 3080 Processed 13/07/2023 843604492 narayan (000000)
SubTotal 4400 4400
45 JAITHARI MP-46-003-002-001/173-A
(BAIHAR) 		1746003000NRG24080720230233678 08/07/2023 phoolmati 1746003WL009632 phoolmati 00415 SBIN0006970 1000 1000 Processed 13/07/2023 843604492 phoolmati (000000)
46 JAITHARI MP-46-003-002-002/13-B
(BAIHAR) 		1746003000NRG24080720230233706 08/07/2023 Mangli 1746003WL009632 Mangli 00415 SBIN0006970 1000 1000 Processed 13/07/2023 843604492 Mangli (000000)
47 JAITHARI MP-46-003-005-001/295
(BALBAHARA) 		1746003005NRG24080720230233495 08/07/2023 LALITA 1746003005WL009625 LALITA 00415 SBIN0006970 1281 1281 Processed 13/07/2023 843604492 LALITA (000000)
48 JAITHARI MP-46-003-010-002/110
(BHELMA) 		1746003010NRG24060720230228818 08/07/2023 syam bai 1746003010WL009430 syam bai 00415 SBIN0006970 1050 1050 Processed 13/07/2023 843604492 syambai (000000)
49 JAITHARI MP-46-003-010-002/55-A
(BHELMA) 		1746003010NRG24060720230228876 08/07/2023 Bhagvati 1746003010WL009430 Bhagvati 00415 SBIN0006970 210 210 Processed 13/07/2023 843604492 Bhagvati (000000)
50 JAITHARI MP-46-003-010-002/55-A
(BHELMA) 		1746003010NRG24060720230228875 08/07/2023 Budhasen 1746003010WL009430 Budhasen 00415 SBIN0006970 1470 1470 Processed 13/07/2023 843604492 Budhasen (000000)
51 JAITHARI MP-46-003-029-001/129-B
(GOBARI) 		1746003029NRG24080720230233939 08/07/2023 BhailL 1746003029WL009645 BhailL 00415 SBIN0006970 1200 1200 Processed 13/07/2023 843604492 BhailL (000000)
52 JAITHARI MP-46-003-029-001/70
(GOBARI) 		1746003029NRG24080720230233318 08/07/2023 pushpa devi 1746003029WL009620 pushpa devi 00415 SBIN0006970 1400 1400 Processed 13/07/2023 843604492 pushpadevi (000000)
53 JAITHARI MP-46-003-035-001/193-C
(JHAITAL) 		1746003035NRG24080720230235234 08/07/2023 Sira bai 1746003035WL009702 Sira bai 00415 SBIN0006970 1200 1200 Processed 13/07/2023 843604492 Sirabai (000000)
54 JAITHARI MP-46-003-035-001/227
(JHAITAL) 		1746003035NRG24080720230235203 08/07/2023 manoj singh 1746003035WL009701 manoj singh 00415 SBIN0006970 800 800 Processed 13/07/2023 843604492 manojsingh (000000)
55 JAITHARI MP-46-003-036-001/72
(KADAMSARA) 		1746003000NRG24080720230234770 08/07/2023 narayan 1746003WL009677 narayan 00415 SBIN0006970 1400 1400 Processed 13/07/2023 843604492 narayan (000000)
56 JAITHARI MP-46-003-036-002/107-A
(KADAMSARA) 		1746003036NRG24080720230234973 08/07/2023 indravati 1746003036WL009686 indravati 00415 SBIN0006970 1200 1200 Processed 13/07/2023 843604492 indravati (000000)
57 JAITHARI MP-46-003-047-001/191
(LAHARPUR) 		1746003047NRG24080720230235110 08/07/2023 Chaya Singh 1746003047WL009689 Chaya Singh 00415 SBIN0006970 1400 1400 Processed 13/07/2023 843604492 ChayaSingh (000000)
58 JAITHARI MP-46-003-047-001/271-B
(LAHARPUR) 		1746003047NRG24080720230235119 08/07/2023 CHETRAM SINGH GOND 1746003047WL009689 CHETRAM SINGH GOND 00415 SBIN0006970 1400 1400 Processed 13/07/2023 843604492 CHETRAMSINGHGOND (000000)
59 JAITHARI MP-46-003-050-001/282-A
(LAPTA) 		1746003000NRG24080720230234700 08/07/2023 urmila 1746003WL009675 urmila 00415 SBIN0006970 1000 1000 Processed 13/07/2023 843604492 urmila (000000)
60 JAITHARI MP-46-003-060-002/209
(PADARIYA) 		1746003060NRG24080720230233916 08/07/2023 sangay 1746003060WL009643 sangay 00415 SBIN0006970 1400 1400 Processed 13/07/2023 843604492 sangay (000000)
61 JAITHARI MP-46-003-061-001/318
(PAGANA) 		1746003061NRG24080720230233789 08/07/2023 BHIMVATI BAI 1746003061WL009636 BHIMVATI BAI 00415 SBIN0006970 1540 1540 Processed 13/07/2023 843604492 BHIMVATIBAI (000000)
62 JAITHARI MP-46-003-074-001/171
(SEONI) 		1746003074NRG24080720230234405 08/07/2023 anusuiya 1746003074WL009668 anusuiya 00415 SBIN0006970 1400 1400 Processed 13/07/2023 843604492 anusuiya (000000)
SubTotal 21351 21351
63 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24080720230233888 08/07/2023 mohanlala 1746003067WL009642 mohanlala 00462 UCBA0003095 440 440 Processed 13/07/2023 843604492 mohanlala (000000)
SubTotal 440 440
64 JAITHARI MP-46-003-067-001/301-A
(PIPARIYA) 		1746003067NRG24080720230233880 08/07/2023 durgavati 1746003067WL009642 durgavati 00468 UBIN0563781 440 440 Processed 13/07/2023 843604492 durgavati (000000)
SubTotal 440 440
65 JAITHARI MP-46-003-061-001/119-D
(PAGANA) 		1746003061NRG24080720230233772 08/07/2023 Sonwati 1746003061WL009636 Sonwati 00688 FINO0001001 1540 1540 Processed 13/07/2023 843604492 Sonwati (000000)
SubTotal 1540 1540
66 JAITHARI MP-46-003-050-001/159
(LAPTA) 		1746003000NRG24080720230234697 08/07/2023 narbadiya 1746003WL009675 narbadiya 00697 BKID0MG1502 1400 1400 Processed 13/07/2023 843604492 narbadiya (000000)
67 JAITHARI MP-46-003-061-001/282-C
(PAGANA) 		1746003061NRG24080720230233786 08/07/2023 Sembati 1746003061WL009636 Sembati 00697 BKID0MG1502 1540 1540 Processed 13/07/2023 843604492 Sembati (000000)
SubTotal 2940 2940
68 JAITHARI MP-46-003-067-001/508
(PIPARIYA) 		1746003067NRG24080720230233883 08/07/2023 gulab 1746003067WL009642 gulab 00697 BKID0MG1511 440 440 Processed 13/07/2023 843604492 gulab (000000)
69 JAITHARI MP-46-003-067-001/776
(PIPARIYA) 		1746003067NRG24080720230233886 08/07/2023 kashi 1746003067WL009642 kashi 00697 BKID0MG1511 440 440 Processed 13/07/2023 843604492 kashi (000000)
70 JAITHARI MP-46-003-071-003/154
(SAKRA) 		1746003000NRG24080720230235337 08/07/2023 rannu 1746003WL009712 rannu 00697 BKID0MG1511 3080 3080 Processed 13/07/2023 843604492 rannu (000000)
71 JAITHARI MP-46-003-071-003/718-A
(SAKRA) 		1746003000NRG24080720230235342 08/07/2023 moti 1746003WL009712 moti 00697 BKID0MG1511 3080 3080 Processed 13/07/2023 843604492 moti (000000)
SubTotal 7040 7040
72 JAITHARI MP-46-003-039-001/551
(KELHORI) 		1746003039NRG24070720230233274 08/07/2023 OMVATI 1746003039WL009614 OMVATI 00697 BKID0NAMRGB 204 204 Processed 13/07/2023 843604492 OMVATI (000000)
73 JAITHARI MP-46-003-060-001/167-A
(PADARIYA) 		1746003060NRG24080720230233936 08/07/2023 Kuvariya 1746003060WL009644 Kuvariya 00697 BKID0NAMRGB 1050 1050 Processed 13/07/2023 843604492 Kuvariya (000000)
74 JAITHARI MP-46-003-060-001/315
(PADARIYA) 		1746003060NRG24080720230233907 08/07/2023 heera singh 1746003060WL009643 heera singh 00697 BKID0NAMRGB 1400 1400 Processed 13/07/2023 843604492 heerasingh (000000)
SubTotal 2654 2654
75 JAITHARI MP-46-003-002-001/144-C
(BAIHAR) 		1746003000NRG24080720230233666 08/07/2023 Kunti 1746003WL009632 Kunti 00703 AIRP0000001 1000 1000 Processed 13/07/2023 843604492 Kunti (000000)
76 JAITHARI MP-46-003-061-001/383-C
(PAGANA) 		1746003061NRG24080720230233794 08/07/2023 Roshni Singh 1746003061WL009636 Roshni Singh 00703 AIRP0000001 1540 1540 Processed 13/07/2023 843604492 RoshniSingh (000000)
77 JAITHARI MP-46-003-061-001/513-A
(PAGANA) 		1746003061NRG24080720230233803 08/07/2023 Govind Singh 1746003061WL009636 Govind Singh 00703 AIRP0000001 1540 1540 Processed 13/07/2023 843604492 GovindSingh (000000)
SubTotal 4080 4080
Total 93233 93233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_080723FTO_155632 Bank of India BKID0009416 ANUPPUR 440
2 JAITHARI MP1746003_080723FTO_155632 Central Bank Of India CBIN0281188 JAITHARI 31048
3 JAITHARI MP1746003_080723FTO_155632 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2600
4 JAITHARI MP1746003_080723FTO_155632 Central Bank Of India CBIN0282147 VENKATNAGAR 10500
5 JAITHARI MP1746003_080723FTO_155632 Indian Bank IDIB000A645 Anuppur 1760
6 JAITHARI MP1746003_080723FTO_155632 Punjab National Bank PUNB0624000 ANUPPUR MP 2000
7 JAITHARI MP1746003_080723FTO_155632 State Bank of India SBIN0002821 ANUPPUR 4400
8 JAITHARI MP1746003_080723FTO_155632 State Bank of India SBIN0006970 JAITHARI 21351
9 JAITHARI MP1746003_080723FTO_155632 UCO Bank UCBA0003095 ANUPPUR 440
10 JAITHARI MP1746003_080723FTO_155632 Union Bank of India UBIN0563781 ANUPPUR 440
11 JAITHARI MP1746003_080723FTO_155632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
12 JAITHARI MP1746003_080723FTO_155632 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2940
13 JAITHARI MP1746003_080723FTO_155632 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 7040
14 JAITHARI MP1746003_080723FTO_155632 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 204
15 JAITHARI MP1746003_080723FTO_155632 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2450
16 JAITHARI MP1746003_080723FTO_155632 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4080

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