Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_260423FTO_19820
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-46-003-002-002/19-A
(BAIHAR) 		1746003002NRG24260420230008632 26/04/2023 JAGDISH PRASAD 1746003002WL000342 JAGDISH PRASAD 00089 CBIN0281188 1400 1400 Processed 12/05/2023 643448416 JAGDISHPRASAD (000000)
2 JAITHARI MP-46-003-043-002/102-A
(KHOLHADI) 		1746003043NRG24260420230008785 26/04/2023 chandar singh 1746003043WL000353 chandar singh 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643448416 chandarsingh (000000)
3 JAITHARI MP-46-003-043-002/103
(KHOLHADI) 		1746003043NRG24260420230008787 26/04/2023 sonsay 1746003043WL000353 sonsay 00089 CBIN0281188 1000 1000 Processed 12/05/2023 643448416 sonsay (000000)
4 JAITHARI MP-46-003-061-001/122
(PAGANA) 		1746003061NRG24260420230008544 26/04/2023 naresh singh 1746003061WL000338 naresh singh 00089 CBIN0281188 1540 1540 Processed 12/05/2023 643448416 nareshsingh (000000)
5 JAITHARI MP-46-003-061-001/165-A
(PAGANA) 		1746003061NRG24260420230008928 26/04/2023 sektri singh 1746003061WL000361 sektri singh 00089 CBIN0281188 1540 1540 Processed 12/05/2023 643448416 sektrisingh (000000)
6 JAITHARI MP-46-003-061-001/9
(PAGANA) 		1746003061NRG24260420230008554 26/04/2023 BIKNU YADAV 1746003061WL000338 BIKNU YADAV 00089 CBIN0281188 1540 1540 Processed 12/05/2023 643448416 BIKNUYADAV (000000)
7 JAITHARI MP-46-003-073-001/37
(SENDURI) 		1746003073NRG24260420230008759 26/04/2023 GEETA 1746003073WL000351 GEETA 00089 CBIN0281188 200 200 Rejected 12/05/2023 643448416 Account closed
SubTotal 8220 8220
8 JAITHARI MP-46-003-071-001/319
(SAKRA) 		1746003071NRG24250420230008537 26/04/2023 rekha patel 1746003071WL000337 rekha patel 00089 CBIN0281970 2860 2860 Processed 12/05/2023 643448416 rekhapatel (000000)
SubTotal 2860 2860
9 JAITHARI MP-46-003-036-002/28-D
(KADAMSARA) 		1746003080NRG24260420230008729 26/04/2023 prem singh 1746003080WL000350 prem singh 00089 CBIN0282147 800 800 Processed 12/05/2023 643448416 premsingh (000000)
10 JAITHARI MP-46-003-050-001/90
(LAPTA) 		1746003000NRG24260420230009134 26/04/2023 budhsen 1746003WL000372 budhsen 00089 CBIN0282147 1400 1400 Processed 12/05/2023 643448416 budhsen (000000)
11 JAITHARI MP-46-003-080-001/203-A
(VENKATNAGAR) 		1746003080NRG24260420230008735 26/04/2023 Mogiya 1746003080WL000350 Mogiya 00089 CBIN0282147 800 800 Processed 12/05/2023 643448416 Mogiya (000000)
SubTotal 3000 3000
12 JAITHARI MP-46-003-050-001/337-A
(LAPTA) 		1746003000NRG24260420230009105 26/04/2023 danwati 1746003WL000372 danwati 00176 IDIB000A645 1400 1400 Processed 12/05/2023 643448416 danwati (000000)
13 JAITHARI MP-46-003-061-001/199-A
(PAGANA) 		1746003061NRG24260420230008549 26/04/2023 Vandana Singh 1746003061WL000338 Vandana Singh 00176 IDIB000A645 1540 1540 Processed 12/05/2023 643448416 VandanaSingh (000000)
14 JAITHARI MP-46-003-061-001/74
(PAGANA) 		1746003061NRG24260420230008942 26/04/2023 Meera Singh Dhurve 1746003061WL000361 Meera Singh Dhurve 00176 IDIB000A645 1540 1540 Processed 12/05/2023 643448416 MeeraSinghDhurve (000000)
SubTotal 4480 4480
15 JAITHARI MP-46-003-050-001/5
(LAPTA) 		1746003000NRG24260420230009123 26/04/2023 chain 1746003WL000372 chain 00354 PUNB0642300 1400 1400 Processed 13/05/2023 643448416 chain (000000)
SubTotal 1400 1400
16 JAITHARI MP-46-003-073-001/176
(SENDURI) 		1746003073NRG24260420230008752 26/04/2023 Balram Kumar Kol 1746003073WL000351 Balram Kumar Kol 00415 SBIN0002821 1000 1000 Processed 12/05/2023 643448416 BalramKumarKol (000000)
17 JAITHARI MP-46-003-073-001/47
(SENDURI) 		1746003073NRG24260420230008761 26/04/2023 shanti bai 1746003073WL000351 shanti bai 00415 SBIN0002821 1000 1000 Processed 12/05/2023 643448416 shantibai (000000)
SubTotal 2000 2000
18 JAITHARI MP-46-003-002-002/99
(BAIHAR) 		1746003002NRG24260420230008639 26/04/2023 chhotelal 1746003002WL000343 chhotelal 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643448416 chhotelal (000000)
19 JAITHARI MP-46-003-043-002/112-B
(KHOLHADI) 		1746003043NRG24260420230008791 26/04/2023 buddhasen 1746003043WL000353 buddhasen 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643448416 buddhasen (000000)
20 JAITHARI MP-46-003-043-002/30-A
(KHOLHADI) 		1746003043NRG24260420230008801 26/04/2023 hemvati 1746003043WL000353 hemvati 00415 SBIN0006970 1000 1000 Processed 12/05/2023 643448416 hemvati (000000)
21 JAITHARI MP-46-003-050-001/327-B
(LAPTA) 		1746003000NRG24260420230009000 26/04/2023 kali bai 1746003WL000368 kali bai 00415 SBIN0006970 2772 2772 Processed 12/05/2023 643448416 kalibai (000000)
22 JAITHARI MP-46-003-050-001/361-B
(LAPTA) 		1746003000NRG24260420230009108 26/04/2023 bhagwat singh 1746003WL000372 bhagwat singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 643448416 bhagwatsingh (000000)
23 JAITHARI MP-46-003-050-001/502
(LAPTA) 		1746003000NRG24260420230009015 26/04/2023 fuleswari 1746003WL000368 fuleswari 00415 SBIN0006970 2772 2772 Processed 12/05/2023 643448416 fuleswari (000000)
24 JAITHARI MP-46-003-056-002/46-A
(MUNDI) 		1746003000NRG24260420230008970 26/04/2023 KHELAN BAI 1746003WL000365 KHELAN BAI 00415 SBIN0006970 3536 3536 Processed 12/05/2023 643448416 KHELANBAI (000000)
25 JAITHARI MP-46-003-080-001/15-A
(VENKATNAGAR) 		1746003080NRG24260420230008733 26/04/2023 pushlata singh gond 1746003080WL000350 pushlata singh gond 00415 SBIN0006970 200 200 Processed 12/05/2023 643448416 pushlatasinghgond (000000)
SubTotal 14080 14080
26 JAITHARI MP-46-003-043-001/45-A
(KHOLHADI) 		1746003043NRG24260420230008779 26/04/2023 PREM SINGH 1746003043WL000353 PREM SINGH 00691 IPOS0000001 1000 1000 Processed 12/05/2023 643448416 PREMSINGH (000000)
SubTotal 1000 1000
27 JAITHARI MP-46-003-050-001/104-A
(LAPTA) 		1746003000NRG24260420230008979 26/04/2023 dhanmat 1746003WL000368 dhanmat 00697 BKID0MG1502 2376 2376 Processed 12/05/2023 643448416 dhanmat (000000)
28 JAITHARI MP-46-003-050-001/110
(LAPTA) 		1746003000NRG24260420230008981 26/04/2023 sulochna 1746003WL000368 sulochna 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643448416 sulochna (000000)
29 JAITHARI MP-46-003-050-001/159-A
(LAPTA) 		1746003000NRG24260420230009076 26/04/2023 usha 1746003WL000372 usha 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643448416 usha (000000)
30 JAITHARI MP-46-003-050-001/161-B
(LAPTA) 		1746003000NRG24260420230009068 26/04/2023 sewa lal 1746003WL000371 sewa lal 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643448416 sewalal (000000)
31 JAITHARI MP-46-003-050-001/161-D
(LAPTA) 		1746003000NRG24260420230008971 26/04/2023 bhemlu 1746003WL000366 bhemlu 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643448416 bhemlu (000000)
32 JAITHARI MP-46-003-050-001/206
(LAPTA) 		1746003000NRG24260420230009086 26/04/2023 radha bai 1746003WL000372 radha bai 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643448416 radhabai (000000)
33 JAITHARI MP-46-003-050-001/308-A
(LAPTA) 		1746003000NRG24260420230009101 26/04/2023 durga 1746003WL000372 durga 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643448416 durga (000000)
34 JAITHARI MP-46-003-050-001/312-A
(LAPTA) 		1746003000NRG24260420230008978 26/04/2023 Gangotri 1746003WL000367 Gangotri 00697 BKID0MG1502 1768 1768 Processed 12/05/2023 643448416 Gangotri (000000)
35 JAITHARI MP-46-003-050-001/345
(LAPTA) 		1746003000NRG24260420230009140 26/04/2023 kesri bai 1746003WL000373 kesri bai 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643448416 kesribai (000000)
36 JAITHARI MP-46-003-050-001/381-B
(LAPTA) 		1746003000NRG24260420230009009 26/04/2023 ghanshyam 1746003WL000368 ghanshyam 00697 BKID0MG1502 2772 2772 Processed 12/05/2023 643448416 ghanshyam (000000)
37 JAITHARI MP-46-003-050-001/39
(LAPTA) 		1746003000NRG24260420230009111 26/04/2023 kamli bai 1746003WL000372 kamli bai 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643448416 kamlibai (000000)
38 JAITHARI MP-46-003-050-001/399-A
(LAPTA) 		1746003000NRG24260420230009112 26/04/2023 nohar singh 1746003WL000372 nohar singh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643448416 noharsingh (000000)
39 JAITHARI MP-46-003-050-001/465
(LAPTA) 		1746003000NRG24260420230009117 26/04/2023 kailasiya 1746003WL000372 kailasiya 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643448416 kailasiya (000000)
40 JAITHARI MP-46-003-050-001/529
(LAPTA) 		1746003000NRG24260420230008975 26/04/2023 Rajkumari 1746003WL000366 Rajkumari 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643448416 Rajkumari (000000)
41 JAITHARI MP-46-003-050-001/530
(LAPTA) 		1746003000NRG24260420230008977 26/04/2023 Hirondiya bai 1746003WL000366 Hirondiya bai 00697 BKID0MG1502 3315 3315 Processed 12/05/2023 643448416 Hirondiyabai (000000)
42 JAITHARI MP-46-003-050-001/77-A
(LAPTA) 		1746003000NRG24260420230009130 26/04/2023 gugurvati 1746003WL000372 gugurvati 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 643448416 gugurvati (000000)
SubTotal 36063 36063
43 JAITHARI MP-46-003-071-001/434
(SAKRA) 		1746003071NRG24250420230008539 26/04/2023 omkar 1746003071WL000337 omkar 00697 BKID0MG1511 2860 2860 Processed 12/05/2023 643448416 omkar (000000)
SubTotal 2860 2860
44 JAITHARI MP-46-003-050-001/5-C
(LAPTA) 		1746003000NRG24260420230009124 26/04/2023 sukwariya 1746003WL000372 sukwariya 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 643448416 sukwariya (000000)
45 JAITHARI MP-46-003-050-001/76
(LAPTA) 		1746003000NRG24260420230009129 26/04/2023 reena 1746003WL000372 reena 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 643448416 reena (000000)
SubTotal 2800 2800
46 JAITHARI MP-46-003-043-001/60-C
(KHOLHADI) 		1746003043NRG24260420230008782 26/04/2023 maha singh dhurve 1746003043WL000353 maha singh dhurve 00703 AIRP0000001 1000 1000 Processed 12/05/2023 643448416 mahasinghdhurve (000000)
SubTotal 1000 1000
Total 79763 79763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_260423FTO_19820 Central Bank Of India CBIN0281188 JAITHARI 8220
2 JAITHARI MP1746003_260423FTO_19820 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2860
3 JAITHARI MP1746003_260423FTO_19820 Central Bank Of India CBIN0282147 VENKATNAGAR 3000
4 JAITHARI MP1746003_260423FTO_19820 Indian Bank IDIB000A645 Anuppur 4480
5 JAITHARI MP1746003_260423FTO_19820 Punjab National Bank PUNB0642300 UMARIYA 1400
6 JAITHARI MP1746003_260423FTO_19820 State Bank of India SBIN0002821 ANUPPUR 2000
7 JAITHARI MP1746003_260423FTO_19820 State Bank of India SBIN0006970 JAITHARI 14080
8 JAITHARI MP1746003_260423FTO_19820 India Post Payments Bank IPOS0000001 Shahdol 1000
9 JAITHARI MP1746003_260423FTO_19820 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 36063
10 JAITHARI MP1746003_260423FTO_19820 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 2860
11 JAITHARI MP1746003_260423FTO_19820 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2800
12 JAITHARI MP1746003_260423FTO_19820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1000

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