Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_251223FTO_407206
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-46-003-003-001/117
(BAKAHI) 		1746003003NRG24251220230530474 25/12/2023 rajesh prajapti 1746003003WL026339 rajesh prajapti 00045 BARB0CHACHA 960 960 Processed 12/03/2024 664170217 rajeshprajapti (000000)
2 JAITHARI MP-46-003-003-001/68
(BAKAHI) 		1746003003NRG24251220230530369 25/12/2023 bindu devi 1746003003WL026335 bindu devi 00045 BARB0CHACHA 900 900 Processed 12/03/2024 664170217 bindudevi (000000)
SubTotal 1860 1860
3 JAITHARI MP-46-003-067-002/164
(PIPARIYA) 		1746003067NRG24251220230531114 25/12/2023 kamlesh 1746003067WL026363 kamlesh 00048 BKID0009416 880 880 Processed 12/03/2024 664170217 kamlesh (000000)
SubTotal 880 880
4 JAITHARI MP-46-003-033-001/139-C
(JAMUDI) 		1746003033NRG24251220230533113 25/12/2023 Neha 1746003033WL026431 Neha 00051 MAHB0002161 1326 1326 Processed 12/03/2024 664170217 Neha (000000)
SubTotal 1326 1326
5 JAITHARI MP-46-003-002-001/78-A
(BAIHAR) 		1746003002NRG24251220230533509 25/12/2023 Ramkumar 1746003002WL026443 Ramkumar 00089 CBIN0281188 1400 1400 Processed 12/03/2024 664170217 Ramkumar (000000)
6 JAITHARI MP-46-003-035-001/115-D
(JHAITAL) 		1746003035NRG24251220230529963 25/12/2023 Mukesh kumar 1746003035WL026324 Mukesh kumar 00089 CBIN0281188 1400 1400 Processed 12/03/2024 664170217 Mukeshkumar (000000)
7 JAITHARI MP-46-003-035-001/191
(JHAITAL) 		1746003035NRG24251220230529981 25/12/2023 gore lal 1746003035WL026324 gore lal 00089 CBIN0281188 1400 1400 Processed 12/03/2024 664170217 gorelal (000000)
8 JAITHARI MP-46-003-035-001/195
(JHAITAL) 		1746003035NRG24251220230529987 25/12/2023 parvati bai 1746003035WL026324 parvati bai 00089 CBIN0281188 1400 1400 Processed 12/03/2024 664170217 parvatibai (000000)
9 JAITHARI MP-46-003-035-001/503
(JHAITAL) 		1746003035NRG24251220230530003 25/12/2023 sangeeta bhaina 1746003035WL026324 sangeeta bhaina 00089 CBIN0281188 1400 1400 Processed 12/03/2024 664170217 sangeetabhaina (000000)
10 JAITHARI MP-46-003-077-001/235
(TAKHULI) 		1746003077NRG24251220230533433 25/12/2023 Jethu Singh Bhaina 1746003077WL026441 Jethu Singh Bhaina 00089 CBIN0281188 1400 1400 Processed 12/03/2024 664170217 JethuSinghBhaina (000000)
SubTotal 8400 8400
11 JAITHARI MP-46-003-033-001/133-A
(JAMUDI) 		1746003033NRG24251220230533112 25/12/2023 Rahul 1746003033WL026431 Rahul 00089 CBIN0281970 1326 1326 Processed 12/03/2024 664170217 Rahul (000000)
12 JAITHARI MP-46-003-064-001/413
(PARASWAR) 		1746003000NRG24251220230531711 25/12/2023 chotelal 1746003WL026384 chotelal 00089 CBIN0281970 900 900 Processed 12/03/2024 664170217 chotelal (000000)
SubTotal 2226 2226
13 JAITHARI MP-46-003-036-002/77
(KADAMSARA) 		1746003000NRG24251220230532777 25/12/2023 harprasad chaudhari 1746003WL026419 harprasad chaudhari 00089 CBIN0282147 1330 1330 Rejected 12/03/2024 664170217 No Such Account
14 JAITHARI MP-46-003-075-001/197-C
(SINDHORA) 		1746003075NRG24251220230530643 25/12/2023 Lalchand 1746003075WL026343 Lalchand 00089 CBIN0282147 1260 1260 Processed 12/03/2024 664170217 Lalchand (000000)
15 JAITHARI MP-46-003-080-001/261-A
(VENKATNAGAR) 		1746003000NRG24251220230532785 25/12/2023 Deepak 1746003WL026419 Deepak 00089 CBIN0282147 1330 1330 Processed 12/03/2024 664170217 Deepak (000000)
16 JAITHARI MP-46-003-080-001/261-B
(VENKATNAGAR) 		1746003000NRG24251220230532786 25/12/2023 Rajni kewat 1746003WL026419 Rajni kewat 00089 CBIN0282147 1330 1330 Processed 12/03/2024 664170217 Rajnikewat (000000)
SubTotal 5250 5250
17 JAITHARI MP-46-003-061-001/52
(PAGANA) 		1746003061NRG24251220230532419 25/12/2023 MOOLSAJIWAN SINGH 1746003061WL026409 MOOLSAJIWAN SINGH 00176 IDIB000A645 1400 1400 Processed 12/03/2024 664170217 MOOLSAJIWANSINGH (000000)
18 JAITHARI MP-46-003-061-001/520-B
(PAGANA) 		1746003061NRG24251220230532421 25/12/2023 RAMPRASAD 1746003061WL026409 RAMPRASAD 00176 IDIB000A645 1400 1400 Processed 12/03/2024 664170217 RAMPRASAD (000000)
19 JAITHARI MP-46-003-067-002/144
(PIPARIYA) 		1746003067NRG24251220230531113 25/12/2023 shyambai 1746003067WL026363 shyambai 00176 IDIB000A645 1540 1540 Processed 12/03/2024 664170217 shyambai (000000)
SubTotal 4340 4340
20 JAITHARI MP-46-003-075-001/14
(SINDHORA) 		1746003075NRG24251220230530636 25/12/2023 Naresh Vishwakarma 1746003075WL026343 Naresh Vishwakarma 00354 PUNB0624000 1260 1260 Processed 12/03/2024 664170217 NareshVishwakarma (000000)
SubTotal 1260 1260
21 JAITHARI MP-46-003-041-002/208-A
(KHAMHARIYA) 		1746003041NRG24251220230532243 25/12/2023 Sitaram 1746003041WL026402 Sitaram 00354 PUNB0627800 1260 1260 Processed 12/03/2024 664170217 Sitaram (000000)
SubTotal 1260 1260
22 JAITHARI MP-46-003-003-001/18-A
(BAKAHI) 		1746003003NRG24251220230530497 25/12/2023 nandni 1746003003WL026339 nandni 00354 PUNB0660100 640 640 Processed 12/03/2024 664170217 nandni (000000)
SubTotal 640 640
23 JAITHARI MP-46-003-003-001/254
(BAKAHI) 		1746003003NRG24251220230530332 25/12/2023 gyanwati 1746003003WL026335 gyanwati 00415 SBIN0001428 900 900 Processed 12/03/2024 664170217 gyanwati (000000)
24 JAITHARI MP-46-003-003-001/473
(BAKAHI) 		1746003003NRG24251220230530366 25/12/2023 sunil kumar mahra 1746003003WL026335 sunil kumar mahra 00415 SBIN0001428 900 900 Processed 12/03/2024 664170217 sunilkumarmahra (000000)
25 JAITHARI MP-46-003-003-001/475
(BAKAHI) 		1746003003NRG24251220230530532 25/12/2023 leela prajapti 1746003003WL026339 leela prajapti 00415 SBIN0001428 960 960 Processed 12/03/2024 664170217 leelaprajapti (000000)
SubTotal 2760 2760
26 JAITHARI MP-46-003-006-002/107
(BARBASPUR) 		1746003006NRG24251220230532095 25/12/2023 LALAN 1746003006WL026398 LALAN 00415 SBIN0002821 600 600 Processed 12/03/2024 664170217 LALAN (000000)
27 JAITHARI MP-46-003-008-001/440
(BARRI) 		1746003008NRG24241220230529812 25/12/2023 suraj kumar napit 1746003008WL026319 suraj kumar napit 00415 SBIN0002821 1272 1272 Processed 12/03/2024 664170217 surajkumarnapit (000000)
SubTotal 1872 1872
28 JAITHARI MP-46-003-002-001/179-A
(BAIHAR) 		1746003002NRG24251220230533486 25/12/2023 Leela 1746003002WL026443 Leela 00415 SBIN0006970 1400 1400 Processed 12/03/2024 664170217 Leela (000000)
29 JAITHARI MP-46-003-045-001/354
(KUKURGONDA) 		1746003000NRG24251220230530938 25/12/2023 sunita bai 1746003WL026355 sunita bai 00415 SBIN0006970 1224 1224 Processed 12/03/2024 664170217 sunitabai (000000)
30 JAITHARI MP-46-003-048-001/317
(LAHSUNA) 		1746003048NRG24251220230532919 25/12/2023 deman 1746003048WL026423 deman 00415 SBIN0006970 900 900 Processed 12/03/2024 664170217 deman (000000)
31 JAITHARI MP-46-003-075-001/8-B
(SINDHORA) 		1746003075NRG24251220230530667 25/12/2023 Ganpat Singh 1746003075WL026343 Ganpat Singh 00415 SBIN0006970 1260 1260 Processed 12/03/2024 664170217 GanpatSingh (000000)
32 JAITHARI MP-46-003-077-001/235
(TAKHULI) 		1746003077NRG24251220230533434 25/12/2023 budhwariya bai 1746003077WL026441 budhwariya bai 00415 SBIN0006970 1400 1400 Processed 12/03/2024 664170217 budhwariyabai (000000)
33 JAITHARI MP-46-003-077-001/25
(TAKHULI) 		1746003077NRG24251220230533435 25/12/2023 Belavati 1746003077WL026441 Belavati 00415 SBIN0006970 800 800 Processed 12/03/2024 664170217 Belavati (000000)
SubTotal 6984 6984
34 JAITHARI MP-46-003-006-002/400-A
(BARBASPUR) 		1746003006NRG24251220230532122 25/12/2023 Guddi bai 1746003006WL026398 Guddi bai 00688 FINO0001001 600 600 Processed 12/03/2024 664170217 Guddibai (000000)
SubTotal 600 600
35 JAITHARI MP-46-003-077-001/137-A
(TAKHULI) 		1746003077NRG24251220230533428 25/12/2023 Kudeepmani 1746003077WL026441 Kudeepmani 00691 IPOS0000001 1400 1400 Processed 12/03/2024 664170217 Kudeepmani (000000)
SubTotal 1400 1400
36 JAITHARI MP-46-003-050-001/280-A
(LAPTA) 		1746003000NRG24251220230532937 25/12/2023 hemlata 1746003WL026424 hemlata 00697 BKID0MG1502 1212 1212 Processed 12/03/2024 664170217 hemlata (000000)
37 JAITHARI MP-46-003-050-001/95
(LAPTA) 		1746003000NRG24251220230532960 25/12/2023 foolmati 1746003WL026424 foolmati 00697 BKID0MG1502 1212 1212 Processed 12/03/2024 664170217 foolmati (000000)
SubTotal 2424 2424
38 JAITHARI MP-46-003-067-003/70
(PIPARIYA) 		1746003067NRG24251220230531127 25/12/2023 bajru 1746003067WL026363 bajru 00697 BKID0MG1511 1320 1320 Processed 12/03/2024 664170217 bajru (000000)
SubTotal 1320 1320
39 JAITHARI MP-46-003-003-001/176
(BAKAHI) 		1746003003NRG24251220230530494 25/12/2023 sankali prajapati 1746003003WL026339 sankali prajapati 00697 BKID0MG1521 960 960 Processed 12/03/2024 664170217 sankaliprajapati (000000)
40 JAITHARI MP-46-003-003-001/474
(BAKAHI) 		1746003003NRG24251220230530531 25/12/2023 uma kewat 1746003003WL026339 uma kewat 00697 BKID0MG1521 800 800 Processed 12/03/2024 664170217 umakewat (000000)
SubTotal 1760 1760
41 JAITHARI MP-46-003-003-001/116
(BAKAHI) 		1746003003NRG24251220230530472 25/12/2023 ramesh 1746003003WL026339 ramesh 00697 BKID0NAMRGB 640 640 Processed 12/03/2024 664170217 ramesh (000000)
SubTotal 640 640
42 JAITHARI MP-46-003-002-001/68-C
(BAIHAR) 		1746003002NRG24251220230533507 25/12/2023 Pratipal 1746003002WL026443 Pratipal 00703 AIRP0000001 1400 1400 Processed 12/03/2024 664170217 Pratipal (000000)
43 JAITHARI MP-46-003-077-001/63-C
(TAKHULI) 		1746003077NRG24251220230533443 25/12/2023 sagni 1746003077WL026441 sagni 00703 AIRP0000001 1400 1400 Processed 12/03/2024 664170217 sagni (000000)
SubTotal 2800 2800
Total 50002 50002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_251223FTO_407206 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1860
2 JAITHARI MP1746003_251223FTO_407206 Bank of India BKID0009416 ANUPPUR 880
3 JAITHARI MP1746003_251223FTO_407206 Bank of Maharastra MAHB0002161 Anuppur 1326
4 JAITHARI MP1746003_251223FTO_407206 Central Bank Of India CBIN0281188 JAITHARI 8400
5 JAITHARI MP1746003_251223FTO_407206 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2226
6 JAITHARI MP1746003_251223FTO_407206 Central Bank Of India CBIN0282147 VENKATNAGAR 5250
7 JAITHARI MP1746003_251223FTO_407206 Indian Bank IDIB000A645 Anuppur 4340
8 JAITHARI MP1746003_251223FTO_407206 Punjab National Bank PUNB0624000 ANUPPUR MP 1260
9 JAITHARI MP1746003_251223FTO_407206 Punjab National Bank PUNB0627800 JABALPUR CENTRAL ORDINANCE DEPO 1260
10 JAITHARI MP1746003_251223FTO_407206 Punjab National Bank PUNB0660100 BURHAR JABALPUR 640
11 JAITHARI MP1746003_251223FTO_407206 State Bank of India SBIN0001428 AMLAI 2760
12 JAITHARI MP1746003_251223FTO_407206 State Bank of India SBIN0002821 ANUPPUR 1872
13 JAITHARI MP1746003_251223FTO_407206 State Bank of India SBIN0006970 JAITHARI 6984
14 JAITHARI MP1746003_251223FTO_407206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 600
15 JAITHARI MP1746003_251223FTO_407206 India Post Payments Bank IPOS0000001 Shahdol 1400
16 JAITHARI MP1746003_251223FTO_407206 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2424
17 JAITHARI MP1746003_251223FTO_407206 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1320
18 JAITHARI MP1746003_251223FTO_407206 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 1760
19 JAITHARI MP1746003_251223FTO_407206 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 640
20 JAITHARI MP1746003_251223FTO_407206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2800

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