Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:47:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_020723APB_FTO_143899
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-46-003-076-001/250
(SULKHARI) 		1746003076NRG24020720230216421 02/07/2023 CHINTAMANI RATHOUR 1746003076WL008846 CHINTAMANI RATHOUR 00089 CBIN0281188 1212 1212 Processed 12/07/2023 799663680 CHINTAMANIRATHOUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
2 JAITHARI MP-46-003-076-001/116
(SULKHARI) 		1746003076NRG24020720230216396 02/07/2023 Siya bai 1746003076WL008846 Siya bai 00089 CBIN0282147 808 808 Processed 12/07/2023 799663680 Siyabai CENTRAL BANK OF INDIA(607115)
3 JAITHARI MP-46-003-076-001/119
(SULKHARI) 		1746003076NRG24020720230216397 02/07/2023 Mangali Bai 1746003076WL008846 Mangali Bai 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 MangaliBai CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-076-001/137-A
(SULKHARI) 		1746003076NRG24020720230216400 02/07/2023 Fulbai 1746003076WL008846 Fulbai 00089 CBIN0282147 1010 1010 Processed 12/07/2023 799663680 Fulbai CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-076-001/138
(SULKHARI) 		1746003076NRG24020720230216401 02/07/2023 Sona 1746003076WL008846 Sona 00089 CBIN0282147 606 606 Processed 12/07/2023 799663680 Sona CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-076-001/142
(SULKHARI) 		1746003076NRG24020720230216403 02/07/2023 Nohari 1746003076WL008846 Nohari 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 Nohari CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-076-001/15
(SULKHARI) 		1746003076NRG24020720230216405 02/07/2023 Ramkali 1746003076WL008846 Ramkali 00089 CBIN0282147 1010 1010 Processed 12/07/2023 799663680 Ramkali CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-076-001/15-B
(SULKHARI) 		1746003076NRG24020720230216406 02/07/2023 Laxman bhaina 1746003076WL008846 Laxman bhaina 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 Laxmanbhaina CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-076-001/153-A
(SULKHARI) 		1746003076NRG24020720230216407 02/07/2023 Suman Rathour 1746003076WL008846 Suman Rathour 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 SumanRathour CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-076-001/177-A
(SULKHARI) 		1746003076NRG24020720230216408 02/07/2023 Charki Bai 1746003076WL008846 Charki Bai 00089 CBIN0282147 1010 1010 Processed 11/07/2023 799663680 CharkiBai STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-076-001/189-A
(SULKHARI) 		1746003076NRG24020720230216410 02/07/2023 Ramkali 1746003076WL008846 Ramkali 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 Ramkali CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-076-001/200-A
(SULKHARI) 		1746003076NRG24020720230216412 02/07/2023 Benchu Bhiana 1746003076WL008846 Benchu Bhiana 00089 CBIN0282147 808 808 Processed 11/07/2023 799663680 BenchuBhiana STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-076-001/208
(SULKHARI) 		1746003076NRG24020720230216414 02/07/2023 Sughrat Bai 1746003076WL008846 Sughrat Bai 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 SughratBai CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-076-001/236
(SULKHARI) 		1746003076NRG24020720230216417 02/07/2023 MUNNI BAI RATHOR 1746003076WL008846 MUNNI BAI RATHOR 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 MUNNIBAIRATHOR CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-076-001/236
(SULKHARI) 		1746003076NRG24020720230216416 02/07/2023 Ramkhelawan 1746003076WL008846 Ramkhelawan 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 Ramkhelawan CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-076-001/236-A
(SULKHARI) 		1746003076NRG24020720230216419 02/07/2023 sona Bai 1746003076WL008846 sona Bai 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 sonaBai CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-076-001/262
(SULKHARI) 		1746003076NRG24020720230216423 02/07/2023 Sukhmatiya 1746003076WL008846 Sukhmatiya 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 Sukhmatiya CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-076-001/264
(SULKHARI) 		1746003076NRG24020720230216425 02/07/2023 Dharm das 1746003076WL008846 Dharm das 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 Dharmdas CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-076-001/299
(SULKHARI) 		1746003076NRG24020720230216426 02/07/2023 munni 1746003076WL008846 munni 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 munni CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-076-001/299-B
(SULKHARI) 		1746003076NRG24020720230216427 02/07/2023 jayanti bai 1746003076WL008846 jayanti bai 00089 CBIN0282147 1010 1010 Processed 12/07/2023 799663680 jayantibai CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-076-001/320
(SULKHARI) 		1746003076NRG24020720230216428 02/07/2023 ganesiya 1746003076WL008846 ganesiya 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 ganesiya CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-076-001/320-A
(SULKHARI) 		1746003076NRG24020720230216429 02/07/2023 Roop Singh 1746003076WL008846 Roop Singh 00089 CBIN0282147 1010 1010 Processed 11/07/2023 799663680 RoopSingh STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-076-001/320-A
(SULKHARI) 		1746003076NRG24020720230216430 02/07/2023 Shayam Bai 1746003076WL008846 Shayam Bai 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 ShayamBai CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-076-001/370
(SULKHARI) 		1746003076NRG24020720230216431 02/07/2023 Manohar 1746003076WL008846 Manohar 00089 CBIN0282147 404 404 Processed 12/07/2023 799663680 Manohar CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-076-001/440
(SULKHARI) 		1746003076NRG24020720230216432 02/07/2023 Foolmati 1746003076WL008846 Foolmati 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 Foolmati CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-076-001/47
(SULKHARI) 		1746003076NRG24020720230216433 02/07/2023 Santkunvari 1746003076WL008846 Santkunvari 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 Santkunvari CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-076-001/48
(SULKHARI) 		1746003076NRG24020720230216434 02/07/2023 Bajaru Gond 1746003076WL008846 Bajaru Gond 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 BajaruGond CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-076-001/587
(SULKHARI) 		1746003076NRG24020720230216437 02/07/2023 Shanti 1746003076WL008846 Shanti 00089 CBIN0282147 1010 1010 Processed 12/07/2023 799663680 Shanti CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-076-001/68
(SULKHARI) 		1746003076NRG24020720230216441 02/07/2023 fool Bai 1746003076WL008846 fool Bai 00089 CBIN0282147 808 808 Processed 12/07/2023 799663680 foolBai CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-076-001/68-A
(SULKHARI) 		1746003076NRG24020720230216442 02/07/2023 Ram Bai 1746003076WL008846 Ram Bai 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 RamBai CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-076-001/70
(SULKHARI) 		1746003076NRG24020720230216443 02/07/2023 adhraj singh 1746003076WL008846 adhraj singh 00089 CBIN0282147 808 808 Processed 12/07/2023 799663680 adhrajsingh CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-076-001/72
(SULKHARI) 		1746003076NRG24020720230216446 02/07/2023 Raghuvir Bhaina 1746003076WL008846 Raghuvir Bhaina 00089 CBIN0282147 606 606 Processed 12/07/2023 799663680 RaghuvirBhaina CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-076-001/72
(SULKHARI) 		1746003076NRG24020720230216447 02/07/2023 Sampatiya 1746003076WL008846 Sampatiya 00089 CBIN0282147 1010 1010 Processed 12/07/2023 799663680 Sampatiya CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-076-001/78-A
(SULKHARI) 		1746003076NRG24020720230216449 02/07/2023 Kunti Rathour 1746003076WL008846 Kunti Rathour 00089 CBIN0282147 1010 1010 Processed 12/07/2023 799663680 KuntiRathour CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-076-001/84
(SULKHARI) 		1746003076NRG24020720230216451 02/07/2023 Bhagvati 1746003076WL008846 Bhagvati 00089 CBIN0282147 1212 1212 Processed 12/07/2023 799663680 Bhagvati CENTRAL BANK OF INDIA(607115)
SubTotal 35956 35956
36 JAITHARI MP-46-003-076-001/126
(SULKHARI) 		1746003076NRG24020720230216398 02/07/2023 Devavati choudhari 1746003076WL008846 Devavati choudhari 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 Devavatichoudhari STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-076-001/126-A
(SULKHARI) 		1746003076NRG24020720230216399 02/07/2023 Shyam Bai Chodhari 1746003076WL008846 Shyam Bai Chodhari 00415 SBIN0006970 1212 1212 Processed 12/07/2023 799663680 ShyamBaiChodhari CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-076-001/14
(SULKHARI) 		1746003076NRG24020720230216402 02/07/2023 Lamiya 1746003076WL008846 Lamiya 00415 SBIN0006970 606 606 Processed 11/07/2023 799663680 Lamiya STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-076-001/142-A
(SULKHARI) 		1746003076NRG24020720230216404 02/07/2023 TIRBI RATHOUTR 1746003076WL008846 TIRBI RATHOUTR 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 TIRBIRATHOUTR STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-076-001/181-B
(SULKHARI) 		1746003076NRG24020720230216409 02/07/2023 Neera dDevi Gond 1746003076WL008846 Neera dDevi Gond 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 NeeradDeviGond STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-076-001/199-B
(SULKHARI) 		1746003076NRG24020720230216411 02/07/2023 Bhadar Singh 1746003076WL008846 Bhadar Singh 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 BhadarSingh STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-076-001/208
(SULKHARI) 		1746003076NRG24020720230216413 02/07/2023 Jeevan Bhaina 1746003076WL008846 Jeevan Bhaina 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 JeevanBhaina STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-076-001/222-A
(SULKHARI) 		1746003076NRG24020720230216415 02/07/2023 Ramesh 1746003076WL008846 Ramesh 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 Ramesh STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-076-001/236-A
(SULKHARI) 		1746003076NRG24020720230216418 02/07/2023 Ramprasad Rathour 1746003076WL008846 Ramprasad Rathour 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 RamprasadRathour JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
45 JAITHARI MP-46-003-076-001/236-B
(SULKHARI) 		1746003076NRG24020720230216420 02/07/2023 Satan Prasad 1746003076WL008846 Satan Prasad 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 SatanPrasad STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-076-001/255
(SULKHARI) 		1746003076NRG24020720230216422 02/07/2023 Suddhi Bai Rathour 1746003076WL008846 Suddhi Bai Rathour 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 SuddhiBaiRathour STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-076-001/262-B
(SULKHARI) 		1746003076NRG24020720230216424 02/07/2023 Buddhsen Singh Gond 1746003076WL008846 Buddhsen Singh Gond 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 BuddhsenSinghGond STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-076-001/51-A
(SULKHARI) 		1746003076NRG24020720230216435 02/07/2023 Pappi 1746003076WL008846 Pappi 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 Pappi STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-076-001/52
(SULKHARI) 		1746003076NRG24020720230216436 02/07/2023 Tijan bhaina 1746003076WL008846 Tijan bhaina 00415 SBIN0006970 1010 1010 Processed 11/07/2023 799663680 Tijanbhaina STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-076-001/593
(SULKHARI) 		1746003076NRG24020720230216439 02/07/2023 Biras Kumari Bhaina 1746003076WL008846 Biras Kumari Bhaina 00415 SBIN0006970 1010 1010 Processed 11/07/2023 799663680 BirasKumariBhaina STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-076-001/593
(SULKHARI) 		1746003076NRG24020720230216438 02/07/2023 Mool Singh 1746003076WL008846 Mool Singh 00415 SBIN0006970 1010 1010 Processed 11/07/2023 799663680 MoolSingh STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-076-001/60-A
(SULKHARI) 		1746003076NRG24020720230216440 02/07/2023 bihaniya 1746003076WL008846 bihaniya 00415 SBIN0006970 1212 1212 Processed 12/07/2023 799663680 bihaniya CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-076-001/71-A
(SULKHARI) 		1746003076NRG24020720230216444 02/07/2023 beshahan 1746003076WL008846 beshahan 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 beshahan STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-076-001/71-B
(SULKHARI) 		1746003076NRG24020720230216445 02/07/2023 Jaylal 1746003076WL008846 Jaylal 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 Jaylal STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-076-001/73
(SULKHARI) 		1746003076NRG24020720230216448 02/07/2023 Ramcharan 1746003076WL008846 Ramcharan 00415 SBIN0006970 1010 1010 Processed 11/07/2023 799663680 Ramcharan STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-076-001/84
(SULKHARI) 		1746003076NRG24020720230216450 02/07/2023 Mohit das 1746003076WL008846 Mohit das 00415 SBIN0006970 1212 1212 Processed 11/07/2023 799663680 Mohitdas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 JAITHARI MP-46-003-076-001/92
(SULKHARI) 		1746003076NRG24020720230216452 02/07/2023 Kodu 1746003076WL008846 Kodu 00415 SBIN0006970 1010 1010 Processed 11/07/2023 799663680 Kodu STATE BANK OF INDIA(508548)
SubTotal 25048 25048
Total 62216 62216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_020723APB_FTO_143899 Central Bank Of India CBIN0281188 JAITHARI 1212
2 JAITHARI MP1746003_020723APB_FTO_143899 Central Bank Of India CBIN0282147 VENKATNAGAR 35956
3 JAITHARI MP1746003_020723APB_FTO_143899 State Bank of India SBIN0006970 JAITHARI 25048

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