Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_240523FTO_55858
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-46-003-011-001/711
(BIJAUDI) 		1746003011NRG24240520230045917 24/05/2023 durgesh kewat 1746003011WL001873 durgesh kewat 00051 MAHB0002161 1224 1224 Processed 30/05/2023 050100595 durgeshkewat (000000)
SubTotal 1224 1224
2 JAITHARI MP-46-003-061-001/379-A
(PAGANA) 		1746003061NRG24240520230046635 24/05/2023 Lal Singh 1746003061WL001916 Lal Singh 00078 CNRB0003728 220 220 Processed 30/05/2023 050100595 LalSingh (000000)
SubTotal 220 220
3 JAITHARI MP-46-003-014-001/371
(CHHULHA) 		1746003000NRG24240520230046347 24/05/2023 BHAGWANIYA BAI 1746003WL001890 BHAGWANIYA BAI 00089 CBIN0281188 396 396 Processed 30/05/2023 050100595 BHAGWANIYABAI (000000)
4 JAITHARI MP-46-003-014-001/377
(CHHULHA) 		1746003000NRG24240520230046349 24/05/2023 LEELA BAI 1746003WL001890 LEELA BAI 00089 CBIN0281188 796 796 Processed 30/05/2023 050100595 LEELABAI (000000)
5 JAITHARI MP-46-003-014-001/377
(CHHULHA) 		1746003000NRG24240520230046348 24/05/2023 RAM GOPAL 1746003WL001890 RAM GOPAL 00089 CBIN0281188 995 995 Processed 30/05/2023 050100595 RAMGOPAL (000000)
6 JAITHARI MP-46-003-022-001/173
(DHHODHHIPANI) 		1746003000NRG24240520230047072 24/05/2023 bhudwariya bai 1746003WL001937 bhudwariya bai 00089 CBIN0281188 1200 1200 Processed 30/05/2023 050100595 bhudwariyabai (000000)
7 JAITHARI MP-46-003-022-001/94
(DHHODHHIPANI) 		1746003000NRG24240520230047091 24/05/2023 keshkali 1746003WL001937 keshkali 00089 CBIN0281188 1200 1200 Processed 30/05/2023 050100595 keshkali (000000)
8 JAITHARI MP-46-003-053-001/120
(MANAORA) 		1746003053NRG24240520230046649 24/05/2023 Gaitam 1746003053WL001917 Gaitam 00089 CBIN0281188 1188 1188 Processed 30/05/2023 050100595 Gaitam (000000)
9 JAITHARI MP-46-003-053-001/156
(MANAORA) 		1746003053NRG24240520230046655 24/05/2023 Besahan 1746003053WL001917 Besahan 00089 CBIN0281188 1188 1188 Processed 30/05/2023 050100595 Besahan (000000)
10 JAITHARI MP-46-003-053-001/80
(MANAORA) 		1746003053NRG24240520230046706 24/05/2023 Pritam 1746003053WL001918 Pritam 00089 CBIN0281188 1212 1212 Rejected 30/05/2023 050100595 Account closed
11 JAITHARI MP-46-003-053-002/90
(MANAORA) 		1746003053NRG24240520230046730 24/05/2023 Itweriya 1746003053WL001918 Itweriya 00089 CBIN0281188 1212 1212 Processed 30/05/2023 050100595 Itweriya (000000)
12 JAITHARI MP-46-003-053-002/90
(MANAORA) 		1746003053NRG24240520230046729 24/05/2023 Semdin 1746003053WL001918 Semdin 00089 CBIN0281188 1212 1212 Processed 30/05/2023 050100595 Semdin (000000)
13 JAITHARI MP-46-003-061-001/144
(PAGANA) 		1746003061NRG24240520230046619 24/05/2023 Mama singh 1746003061WL001916 Mama singh 00089 CBIN0281188 1100 1100 Processed 30/05/2023 050100595 Mamasingh (000000)
14 JAITHARI MP-46-003-061-001/148
(PAGANA) 		1746003061NRG24240520230046620 24/05/2023 rukmun bai 1746003061WL001916 rukmun bai 00089 CBIN0281188 880 880 Processed 30/05/2023 050100595 rukmunbai (000000)
15 JAITHARI MP-46-003-061-001/188
(PAGANA) 		1746003061NRG24240520230046625 24/05/2023 charki bai 1746003061WL001916 charki bai 00089 CBIN0281188 1100 1100 Processed 30/05/2023 050100595 charkibai (000000)
16 JAITHARI MP-46-003-061-001/190
(PAGANA) 		1746003061NRG24240520230046626 24/05/2023 ghurva 1746003061WL001916 ghurva 00089 CBIN0281188 1100 1100 Processed 30/05/2023 050100595 ghurva (000000)
17 JAITHARI MP-46-003-061-001/48
(PAGANA) 		1746003061NRG24240520230046640 24/05/2023 KALAWATI . 1746003061WL001916 KALAWATI . 00089 CBIN0281188 1100 1100 Processed 30/05/2023 050100595 KALAWATI. (000000)
18 JAITHARI MP-46-003-061-001/57-B
(PAGANA) 		1746003061NRG24240520230046643 24/05/2023 jagat singh 1746003061WL001916 jagat singh 00089 CBIN0281188 1100 1100 Processed 30/05/2023 050100595 jagatsingh (000000)
SubTotal 16979 16979
19 JAITHARI MP-46-003-064-001/333
(PARASWAR) 		1746003000NRG24240520230046912 24/05/2023 gendi 1746003WL001925 gendi 00089 CBIN0281970 1200 1200 Processed 30/05/2023 050100595 gendi (000000)
20 JAITHARI MP-46-003-064-001/413
(PARASWAR) 		1746003000NRG24240520230046916 24/05/2023 chotelal 1746003WL001925 chotelal 00089 CBIN0281970 1200 1200 Processed 30/05/2023 050100595 chotelal (000000)
21 JAITHARI MP-46-003-078-002/128-B
(TARADAND) 		1746003078NRG24240520230049055 24/05/2023 phoolbai 1746003078WL002028 phoolbai 00089 CBIN0281970 1000 1000 Processed 30/05/2023 050100595 phoolbai (000000)
22 JAITHARI MP-46-003-078-002/189
(TARADAND) 		1746003078NRG24240520230049056 24/05/2023 GUDDU BAI 1746003078WL002028 GUDDU BAI 00089 CBIN0281970 1000 1000 Processed 30/05/2023 050100595 GUDDUBAI (000000)
23 JAITHARI MP-46-003-078-002/7
(TARADAND) 		1746003078NRG24240520230049062 24/05/2023 kunti 1746003078WL002028 kunti 00089 CBIN0281970 1000 1000 Processed 30/05/2023 050100595 kunti (000000)
24 JAITHARI MP-46-003-078-002/90-A
(TARADAND) 		1746003078NRG24240520230049066 24/05/2023 bhimsen 1746003078WL002028 bhimsen 00089 CBIN0281970 1000 1000 Processed 30/05/2023 050100595 bhimsen (000000)
SubTotal 6400 6400
25 JAITHARI MP-46-003-061-001/123-D
(PAGANA) 		1746003061NRG24240520230046616 24/05/2023 Asha 1746003061WL001916 Asha 00176 IDIB000A645 1100 1100 Processed 30/05/2023 050100595 Asha (000000)
26 JAITHARI MP-46-003-064-002/159
(PARASWAR) 		1746003000NRG24240520230046945 24/05/2023 sonu 1746003WL001925 sonu 00176 IDIB000A645 1000 1000 Processed 30/05/2023 050100595 sonu (000000)
SubTotal 2100 2100
27 JAITHARI MP-46-003-011-001/579
(BIJAUDI) 		1746003011NRG24240520230045911 24/05/2023 Sonu Kumar kewat 1746003011WL001873 Sonu Kumar kewat 00354 PUNB0624000 1224 1224 Processed 30/05/2023 050100595 SonuKumarkewat (000000)
28 JAITHARI MP-46-003-064-001/137-A
(PARASWAR) 		1746003000NRG24240520230046888 24/05/2023 chatrapal 1746003WL001925 chatrapal 00354 PUNB0624000 1200 1200 Processed 30/05/2023 050100595 chatrapal (000000)
29 JAITHARI MP-46-003-064-001/674
(PARASWAR) 		1746003000NRG24240520230046926 24/05/2023 vikesh kol 1746003WL001925 vikesh kol 00354 PUNB0624000 1200 1200 Processed 30/05/2023 050100595 vikeshkol (000000)
SubTotal 3624 3624
30 JAITHARI MP-46-003-003-001/254
(BAKAHI) 		1746003000NRG24240520230048073 24/05/2023 gyanwati 1746003WL001985 gyanwati 00415 SBIN0001428 600 600 Processed 30/05/2023 050100595 gyanwati (000000)
SubTotal 600 600
31 JAITHARI MP-46-003-011-001/26-D
(BIJAUDI) 		1746003011NRG24240520230045895 24/05/2023 badhanee 1746003011WL001873 badhanee 00415 SBIN0002821 1224 1224 Processed 30/05/2023 050100595 badhanee (000000)
32 JAITHARI MP-46-003-011-001/26-D
(BIJAUDI) 		1746003011NRG24240520230045894 24/05/2023 MULCHAND 1746003011WL001873 MULCHAND 00415 SBIN0002821 1224 1224 Processed 30/05/2023 050100595 MULCHAND (000000)
33 JAITHARI MP-46-003-011-001/613-A
(BIJAUDI) 		1746003011NRG24240520230045913 24/05/2023 vinod kumar kewat 1746003011WL001873 vinod kumar kewat 00415 SBIN0002821 1224 1224 Processed 30/05/2023 050100595 vinodkumarkewat (000000)
34 JAITHARI MP-46-003-011-001/613-A
(BIJAUDI) 		1746003011NRG24240520230045912 24/05/2023 vinod kumar kewat 1746003011WL001873 vinod kumar kewat 00415 SBIN0002821 1224 1224 Processed 30/05/2023 050100595 vinodkumarkewat (000000)
35 JAITHARI MP-46-003-011-001/92-A
(BIJAUDI) 		1746003011NRG24240520230045920 24/05/2023 LEELAWATI 1746003011WL001873 LEELAWATI 00415 SBIN0002821 1224 1224 Processed 30/05/2023 050100595 LEELAWATI (000000)
36 JAITHARI MP-46-003-044-001/402-A
(KOLMI) 		1746003044NRG24240520230048519 24/05/2023 premwati 1746003044WL002009 premwati 00415 SBIN0002821 925 925 Processed 30/05/2023 050100595 premwati (000000)
37 JAITHARI MP-46-003-073-001/176
(SENDURI) 		1746003073NRG24240520230047043 24/05/2023 Balram Kumar Kol 1746003073WL001935 Balram Kumar Kol 00415 SBIN0002821 200 200 Processed 30/05/2023 050100595 BalramKumarKol (000000)
38 JAITHARI MP-46-003-073-001/454
(SENDURI) 		1746003073NRG24240520230047045 24/05/2023 Return kol 1746003073WL001935 Return kol 00415 SBIN0002821 200 200 Processed 30/05/2023 050100595 Returnkol (000000)
SubTotal 7445 7445
39 JAITHARI MP-46-003-062-003/43-C
(PALI) 		1746003011NRG24240520230045927 24/05/2023 bela chaudhari 1746003011WL001873 bela chaudhari 00415 SBIN0002839 1224 1224 Processed 30/05/2023 050100595 belachaudhari (000000)
SubTotal 1224 1224
40 JAITHARI MP-46-003-016-001/976
(CHOLANA) 		1746003016NRG24200520230039818 24/05/2023 Naryan 1746003016WL001634 Naryan 00415 SBIN0006970 1000 1000 Processed 30/05/2023 050100595 Naryan (000000)
41 JAITHARI MP-46-003-045-001/319-B
(KUKURGONDA) 		1746003045NRG24240520230048000 24/05/2023 terath 1746003045WL001981 terath 00415 SBIN0006970 1050 1050 Processed 30/05/2023 050100595 terath (000000)
42 JAITHARI MP-46-003-053-001/164
(MANAORA) 		1746003053NRG24240520230046658 24/05/2023 Keshar das 1746003053WL001917 Keshar das 00415 SBIN0006970 1188 1188 Processed 30/05/2023 050100595 Keshardas (000000)
43 JAITHARI MP-46-003-053-001/164
(MANAORA) 		1746003053NRG24240520230046659 24/05/2023 shyamwati 1746003053WL001917 shyamwati 00415 SBIN0006970 1188 1188 Processed 30/05/2023 050100595 shyamwati (000000)
44 JAITHARI MP-46-003-053-001/237-A
(MANAORA) 		1746003053NRG24240520230046671 24/05/2023 bhuneswar 1746003053WL001917 bhuneswar 00415 SBIN0006970 1188 1188 Processed 30/05/2023 050100595 bhuneswar (000000)
45 JAITHARI MP-46-003-053-002/72
(MANAORA) 		1746003053NRG24240520230046727 24/05/2023 Viran 1746003053WL001918 Viran 00415 SBIN0006970 1212 1212 Processed 30/05/2023 050100595 Viran (000000)
46 JAITHARI MP-46-003-060-001/79
(PADARIYA) 		1746003060NRG24230520230045827 24/05/2023 budhram 1746003060WL001870 budhram 00415 SBIN0006970 600 600 Processed 30/05/2023 050100595 budhram (000000)
SubTotal 7426 7426
47 JAITHARI MP-46-003-064-001/217
(PARASWAR) 		1746003000NRG24240520230046897 24/05/2023 krisnpal 1746003WL001925 krisnpal 00462 UCBA0003095 1200 1200 Processed 30/05/2023 050100595 krisnpal (000000)
SubTotal 1200 1200
48 JAITHARI MP-46-003-011-001/374-A
(BIJAUDI) 		1746003011NRG24240520230045908 24/05/2023 Maya kewat 1746003011WL001873 Maya kewat 00468 UBIN0563781 1224 1224 Processed 30/05/2023 050100595 Mayakewat (000000)
SubTotal 1224 1224
49 JAITHARI MP-46-003-061-001/190-A
(PAGANA) 		1746003061NRG24240520230046627 24/05/2023 Ravikumar 1746003061WL001916 Ravikumar 00688 FINO0001001 1100 1100 Processed 30/05/2023 050100595 Ravikumar (000000)
SubTotal 1100 1100
50 JAITHARI MP-46-003-011-001/374
(BIJAUDI) 		1746003011NRG24240520230045906 24/05/2023 ramji 1746003011WL001873 ramji 00691 IPOS0000001 1224 1224 Processed 30/05/2023 050100595 ramji (000000)
51 JAITHARI MP-46-003-062-003/707
(PALI) 		1746003011NRG24240520230045929 24/05/2023 jyoti raidas 1746003011WL001873 jyoti raidas 00691 IPOS0000001 1224 1224 Processed 30/05/2023 050100595 jyotiraidas (000000)
52 JAITHARI MP-46-003-062-003/707
(PALI) 		1746003011NRG24240520230045928 24/05/2023 jyoti raidas 1746003011WL001873 jyoti raidas 00691 IPOS0000001 1224 1224 Processed 30/05/2023 050100595 jyotiraidas (000000)
53 JAITHARI MP-46-003-062-003/91
(PALI) 		1746003011NRG24240520230045936 24/05/2023 lakhan 1746003011WL001873 lakhan 00691 IPOS0000001 1224 1224 Processed 30/05/2023 050100595 lakhan (000000)
SubTotal 4896 4896
54 JAITHARI MP-46-003-016-001/432
(CHOLANA) 		1746003000NRG24240520230048126 24/05/2023 Adityaram 1746003WL001988 Adityaram 00697 BKID0MG1502 810 810 Processed 30/05/2023 050100595 Adityaram (000000)
55 JAITHARI MP-46-003-016-001/612
(CHOLANA) 		1746003000NRG24240520230048131 24/05/2023 GANGARAM 1746003WL001988 GANGARAM 00697 BKID0MG1502 810 810 Processed 30/05/2023 050100595 GANGARAM (000000)
56 JAITHARI MP-46-003-034-001/3
(JARIYARI) 		1746003034NRG24240520230048043 24/05/2023 Lakhan lal 1746003034WL001983 Lakhan lal 00697 BKID0MG1502 1020 1020 Processed 30/05/2023 050100595 Lakhanlal (000000)
SubTotal 2640 2640
57 JAITHARI MP-46-003-044-001/56
(KOLMI) 		1746003044NRG24240520230048521 24/05/2023 ram hradya 1746003044WL002009 ram hradya 00697 BKID0MG1503 1110 1110 Processed 30/05/2023 050100595 ramhradya (000000)
SubTotal 1110 1110
58 JAITHARI MP-46-003-064-001/151
(PARASWAR) 		1746003000NRG24240520230046889 24/05/2023 CHARKI 1746003WL001925 CHARKI 00697 BKID0MG1511 1200 1200 Processed 30/05/2023 050100595 CHARKI (000000)
59 JAITHARI MP-46-003-064-001/159
(PARASWAR) 		1746003000NRG24240520230046891 24/05/2023 rajendra 1746003WL001925 rajendra 00697 BKID0MG1511 1200 1200 Processed 30/05/2023 050100595 rajendra (000000)
60 JAITHARI MP-46-003-064-001/227
(PARASWAR) 		1746003000NRG24240520230046898 24/05/2023 hiralakol 1746003WL001925 hiralakol 00697 BKID0MG1511 1200 1200 Processed 30/05/2023 050100595 hiralakol (000000)
SubTotal 3600 3600
61 JAITHARI MP-46-003-011-001/67-A
(BIJAUDI) 		1746003011NRG24240520230045915 24/05/2023 faguna 1746003011WL001873 faguna 00697 BKID0NAMRGB 1224 1224 Processed 30/05/2023 050100595 faguna (000000)
62 JAITHARI MP-46-003-044-001/350-A
(KOLMI) 		1746003044NRG24240520230048514 24/05/2023 Ramlal 1746003044WL002009 Ramlal 00697 BKID0NAMRGB 925 925 Processed 30/05/2023 050100595 Ramlal (000000)
SubTotal 2149 2149
Total 65161 65161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_240523FTO_55858 Bank of Maharastra MAHB0002161 Anuppur 1224
2 JAITHARI MP1746003_240523FTO_55858 Canara Bank CNRB0003728 ANUPPUR 220
3 JAITHARI MP1746003_240523FTO_55858 Central Bank Of India CBIN0281188 JAITHARI 16979
4 JAITHARI MP1746003_240523FTO_55858 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 6400
5 JAITHARI MP1746003_240523FTO_55858 Indian Bank IDIB000A645 Anuppur 2100
6 JAITHARI MP1746003_240523FTO_55858 Punjab National Bank PUNB0624000 ANUPPUR MP 3624
7 JAITHARI MP1746003_240523FTO_55858 State Bank of India SBIN0001428 AMLAI 600
8 JAITHARI MP1746003_240523FTO_55858 State Bank of India SBIN0002821 ANUPPUR 7445
9 JAITHARI MP1746003_240523FTO_55858 State Bank of India SBIN0002839 CHANDALA 1224
10 JAITHARI MP1746003_240523FTO_55858 State Bank of India SBIN0006970 JAITHARI 7426
11 JAITHARI MP1746003_240523FTO_55858 UCO Bank UCBA0003095 ANUPPUR 1200
12 JAITHARI MP1746003_240523FTO_55858 Union Bank of India UBIN0563781 ANUPPUR 1224
13 JAITHARI MP1746003_240523FTO_55858 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
14 JAITHARI MP1746003_240523FTO_55858 India Post Payments Bank IPOS0000001 Shahdol 4896
15 JAITHARI MP1746003_240523FTO_55858 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2640
16 JAITHARI MP1746003_240523FTO_55858 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1110
17 JAITHARI MP1746003_240523FTO_55858 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 3600
18 JAITHARI MP1746003_240523FTO_55858 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2149

Download In Excel