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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_180823APB_FTO_225719
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-46-003-043-001/106-A
(KHOLHADI) 		1746003043NRG24180820230285367 18/08/2023 uam singh 1746003043WL013225 uam singh 00089 CBIN0281188 1140 1140 Processed 25/08/2023 728249094 uamsingh CENTRAL BANK OF INDIA(607115)
2 JAITHARI MP-46-003-043-001/125-A
(KHOLHADI) 		1746003043NRG24180820230285368 18/08/2023 sayam singh 1746003043WL013225 sayam singh 00089 CBIN0281188 380 380 Processed 25/08/2023 728249094 sayamsingh CENTRAL BANK OF INDIA(607115)
3 JAITHARI MP-46-003-043-001/133-B
(KHOLHADI) 		1746003043NRG24180820230285371 18/08/2023 DHAN SINGH 1746003043WL013225 DHAN SINGH 00089 CBIN0281188 1140 1140 Processed 25/08/2023 728249094 DHANSINGH STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-043-001/139-B
(KHOLHADI) 		1746003043NRG24180820230285372 18/08/2023 lalllu singh 1746003043WL013225 lalllu singh 00089 CBIN0281188 1140 1140 Processed 25/08/2023 728249094 lalllusingh CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-043-001/166-B
(KHOLHADI) 		1746003043NRG24180820230285373 18/08/2023 raju singh gond 1746003043WL013225 raju singh gond 00089 CBIN0281188 1140 1140 Processed 25/08/2023 728249094 rajusinghgond CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-043-001/166-C
(KHOLHADI) 		1746003043NRG24180820230285603 18/08/2023 kailash singh 1746003043WL013251 kailash singh 00089 CBIN0281188 760 760 Processed 25/08/2023 728249094 kailashsingh CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-043-001/191
(KHOLHADI) 		1746003043NRG24180820230285374 18/08/2023 syambai 1746003043WL013225 syambai 00089 CBIN0281188 760 760 Processed 25/08/2023 728249094 syambai CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-043-001/60
(KHOLHADI) 		1746003043NRG24180820230285376 18/08/2023 munni bai 1746003043WL013225 munni bai 00089 CBIN0281188 1140 1140 Processed 25/08/2023 728249094 munnibai CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-043-001/63
(KHOLHADI) 		1746003043NRG24180820230285377 18/08/2023 Maiku 1746003043WL013225 Maiku 00089 CBIN0281188 1140 1140 Processed 25/08/2023 728249094 Maiku CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-043-001/78
(KHOLHADI) 		1746003043NRG24180820230285378 18/08/2023 dukhni 1746003043WL013225 dukhni 00089 CBIN0281188 1140 1140 Processed 25/08/2023 728249094 dukhni CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-043-001/81
(KHOLHADI) 		1746003043NRG24180820230285606 18/08/2023 urmila bai 1746003043WL013251 urmila bai 00089 CBIN0281188 1140 1140 Processed 25/08/2023 728249094 urmilabai CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-043-001/91-B
(KHOLHADI) 		1746003043NRG24180820230285379 18/08/2023 Jethu Singh 1746003043WL013225 Jethu Singh 00089 CBIN0281188 1140 1140 Processed 25/08/2023 728249094 JethuSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
13 JAITHARI MP-46-003-043-002/26
(KHOLHADI) 		1746003043NRG24180820230285611 18/08/2023 PAVAN SINGH 1746003043WL013251 PAVAN SINGH 00089 CBIN0281188 950 950 Processed 25/08/2023 728249094 PAVANSINGH CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-043-002/26-C
(KHOLHADI) 		1746003043NRG24180820230285612 18/08/2023 naresh singh 1746003043WL013251 naresh singh 00089 CBIN0281188 950 950 Processed 26/08/2023 728249094 nareshsingh FINO PAYMENTS BANK LTD(608001)
15 JAITHARI MP-46-003-043-002/36
(KHOLHADI) 		1746003043NRG24180820230285613 18/08/2023 amraiya 1746003043WL013251 amraiya 00089 CBIN0281188 190 190 Processed 25/08/2023 728249094 amraiya CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-043-002/81
(KHOLHADI) 		1746003043NRG24180820230285619 18/08/2023 deshkali 1746003043WL013251 deshkali 00089 CBIN0281188 950 950 Processed 25/08/2023 728249094 deshkali CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-043-002/89
(KHOLHADI) 		1746003043NRG24180820230285621 18/08/2023 ARJUN 1746003043WL013251 ARJUN 00089 CBIN0281188 950 950 Processed 25/08/2023 728249094 ARJUN CENTRAL BANK OF INDIA(607115)
SubTotal 16150 16150
18 JAITHARI MP-46-003-056-003/20
(MUNDI) 		1746003056NRG24170820230285168 18/08/2023 niyamlal 1746003056WL013192 niyamlal 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 niyamlal CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-056-003/20
(MUNDI) 		1746003056NRG24170820230285167 18/08/2023 niyamlal 1746003056WL013192 niyamlal 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 niyamlal CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-056-003/21
(MUNDI) 		1746003056NRG24170820230285170 18/08/2023 JAIPAL 1746003056WL013192 JAIPAL 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 JAIPAL CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-056-003/21
(MUNDI) 		1746003056NRG24170820230285169 18/08/2023 JAIPAL 1746003056WL013192 JAIPAL 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 JAIPAL CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-056-003/28
(MUNDI) 		1746003056NRG24170820230285172 18/08/2023 Rajkumari 1746003056WL013192 Rajkumari 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 Rajkumari CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-056-003/28
(MUNDI) 		1746003056NRG24170820230285171 18/08/2023 Rajkumari 1746003056WL013192 Rajkumari 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 Rajkumari CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-056-003/28-A
(MUNDI) 		1746003056NRG24170820230285174 18/08/2023 RAJESH 1746003056WL013192 RAJESH 00089 CBIN0282147 185 185 Processed 26/08/2023 728249094 RAJESH FINO PAYMENTS BANK LTD(608001)
25 JAITHARI MP-46-003-056-003/28-A
(MUNDI) 		1746003056NRG24170820230285173 18/08/2023 RAJESH 1746003056WL013192 RAJESH 00089 CBIN0282147 185 185 Processed 26/08/2023 728249094 RAJESH FINO PAYMENTS BANK LTD(608001)
26 JAITHARI MP-46-003-056-003/304
(MUNDI) 		1746003056NRG24170820230285176 18/08/2023 dheer singh 1746003056WL013192 dheer singh 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 dheersingh CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-056-003/304
(MUNDI) 		1746003056NRG24170820230285178 18/08/2023 dheer singh 1746003056WL013192 dheer singh 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 dheersingh CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-056-003/304
(MUNDI) 		1746003056NRG24170820230285177 18/08/2023 Shanti 1746003056WL013192 Shanti 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 Shanti CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-056-003/304
(MUNDI) 		1746003056NRG24170820230285175 18/08/2023 Shanti 1746003056WL013192 Shanti 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 Shanti CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-056-003/59
(MUNDI) 		1746003056NRG24170820230285180 18/08/2023 TEKAM SINGH 1746003056WL013192 TEKAM SINGH 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 TEKAMSINGH CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-056-003/59
(MUNDI) 		1746003056NRG24170820230285179 18/08/2023 TEKAM SINGH 1746003056WL013192 TEKAM SINGH 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 TEKAMSINGH CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-056-003/82
(MUNDI) 		1746003056NRG24170820230285182 18/08/2023 shukhsen 1746003056WL013192 shukhsen 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 shukhsen CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-056-003/82
(MUNDI) 		1746003056NRG24170820230285181 18/08/2023 shukhsen 1746003056WL013192 shukhsen 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 shukhsen CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-056-003/90
(MUNDI) 		1746003056NRG24170820230285184 18/08/2023 Gokulsingh 1746003056WL013192 Gokulsingh 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 Gokulsingh CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-056-003/90
(MUNDI) 		1746003056NRG24170820230285183 18/08/2023 Gokulsingh 1746003056WL013192 Gokulsingh 00089 CBIN0282147 185 185 Processed 25/08/2023 728249094 Gokulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
36 JAITHARI MP-46-003-004-001/129-B
(BAKELI) 		1746003000NRG24180820230285410 18/08/2023 kunti 1746003WL013231 kunti 00415 SBIN0002821 1200 1200 Processed 25/08/2023 728249094 kunti STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-004-001/140
(BAKELI) 		1746003000NRG24180820230285411 18/08/2023 rupatiya 1746003WL013231 rupatiya 00415 SBIN0002821 1200 1200 Processed 25/08/2023 728249094 rupatiya STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-004-001/140
(BAKELI) 		1746003000NRG24180820230285412 18/08/2023 SHAYAM 1746003WL013231 SHAYAM 00415 SBIN0002821 200 200 Processed 25/08/2023 728249094 SHAYAM STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-004-001/172
(BAKELI) 		1746003000NRG24180820230285413 18/08/2023 BAHNWAR 1746003WL013231 BAHNWAR 00415 SBIN0002821 1000 1000 Processed 25/08/2023 728249094 BAHNWAR STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-004-001/247-A
(BAKELI) 		1746003000NRG24180820230285414 18/08/2023 Sumintra 1746003WL013231 Sumintra 00415 SBIN0002821 1200 1200 Processed 25/08/2023 728249094 Sumintra STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-004-001/86
(BAKELI) 		1746003000NRG24180820230285415 18/08/2023 babee 1746003WL013231 babee 00415 SBIN0002821 1000 1000 Processed 25/08/2023 728249094 babee STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-004-002/128-A
(BAKELI) 		1746003000NRG24180820230285416 18/08/2023 RAJESH 1746003WL013231 RAJESH 00415 SBIN0002821 1000 1000 Processed 25/08/2023 728249094 RAJESH STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-044-001/57
(KOLMI) 		1746003044NRG24180820230285532 18/08/2023 asha 1746003044WL013240 asha 00415 SBIN0002821 1620 1620 Processed 25/08/2023 728249094 asha STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-044-001/60
(KOLMI) 		1746003044NRG24180820230285533 18/08/2023 phoolmatiya 1746003044WL013240 phoolmatiya 00415 SBIN0002821 1800 1800 Processed 25/08/2023 728249094 phoolmatiya STATE BANK OF INDIA(508548)
SubTotal 10220 10220
45 JAITHARI MP-46-003-028-001/205
(GAURELA) 		1746003028NRG24180820230285257 18/08/2023 bebi 1746003028WL013203 bebi 00415 SBIN0006970 3060 3060 Processed 25/08/2023 728249094 bebi STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-043-001/106
(KHOLHADI) 		1746003043NRG24180820230285366 18/08/2023 santram gond 1746003043WL013225 santram gond 00415 SBIN0006970 1140 1140 Processed 25/08/2023 728249094 santramgond STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-043-001/126-A
(KHOLHADI) 		1746003043NRG24180820230285369 18/08/2023 gopal prasad kahar 1746003043WL013225 gopal prasad kahar 00415 SBIN0006970 1140 1140 Processed 25/08/2023 728249094 gopalprasadkahar STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-043-001/129-B
(KHOLHADI) 		1746003043NRG24180820230285370 18/08/2023 rajkumar singh gond 1746003043WL013225 rajkumar singh gond 00415 SBIN0006970 1140 1140 Processed 25/08/2023 728249094 rajkumarsinghgond STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-043-001/78-D
(KHOLHADI) 		1746003043NRG24180820230285604 18/08/2023 khandu singh 1746003043WL013251 khandu singh 00415 SBIN0006970 1140 1140 Processed 25/08/2023 728249094 khandusingh STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-043-002/105-A
(KHOLHADI) 		1746003043NRG24180820230285607 18/08/2023 dinesh rathour 1746003043WL013251 dinesh rathour 00415 SBIN0006970 950 950 Processed 25/08/2023 728249094 dineshrathour STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-043-002/11-A
(KHOLHADI) 		1746003043NRG24180820230285608 18/08/2023 BIHARI SINGH 1746003043WL013251 BIHARI SINGH 00415 SBIN0006970 950 950 Processed 25/08/2023 728249094 BIHARISINGH STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-043-002/134-B
(KHOLHADI) 		1746003043NRG24180820230285609 18/08/2023 chhotu singh gond 1746003043WL013251 chhotu singh gond 00415 SBIN0006970 950 950 Processed 25/08/2023 728249094 chhotusinghgond STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-043-002/23-A
(KHOLHADI) 		1746003043NRG24180820230285610 18/08/2023 mohit 1746003043WL013251 mohit 00415 SBIN0006970 190 190 Processed 25/08/2023 728249094 mohit STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-043-002/45
(KHOLHADI) 		1746003043NRG24180820230285615 18/08/2023 PATEL SINGH Gond 1746003043WL013251 PATEL SINGH Gond 00415 SBIN0006970 950 950 Processed 25/08/2023 728249094 PATELSINGHGond STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-043-002/462
(KHOLHADI) 		1746003043NRG24180820230285617 18/08/2023 jailal napit 1746003043WL013251 jailal napit 00415 SBIN0006970 760 760 Processed 25/08/2023 728249094 jailalnapit STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-043-002/468
(KHOLHADI) 		1746003043NRG24180820230285618 18/08/2023 premvati panika 1746003043WL013251 premvati panika 00415 SBIN0006970 950 950 Processed 25/08/2023 728249094 premvatipanika STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-043-002/81-B
(KHOLHADI) 		1746003043NRG24180820230285620 18/08/2023 Abhay singh rathour 1746003043WL013251 Abhay singh rathour 00415 SBIN0006970 950 950 Processed 25/08/2023 728249094 Abhaysinghrathour STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-056-003/108
(MUNDI) 		1746003056NRG24170820230285164 18/08/2023 sundariya bai 1746003056WL013192 sundariya bai 00415 SBIN0006970 185 185 Processed 26/08/2023 728249094 sundariyabai FINO PAYMENTS BANK LTD(608001)
59 JAITHARI MP-46-003-056-003/108
(MUNDI) 		1746003056NRG24170820230285163 18/08/2023 sundariya bai 1746003056WL013192 sundariya bai 00415 SBIN0006970 185 185 Processed 26/08/2023 728249094 sundariyabai FINO PAYMENTS BANK LTD(608001)
60 JAITHARI MP-46-003-056-003/2
(MUNDI) 		1746003056NRG24170820230285166 18/08/2023 phoolkuwer 1746003056WL013192 phoolkuwer 00415 SBIN0006970 185 185 Processed 25/08/2023 728249094 phoolkuwer STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-056-003/2
(MUNDI) 		1746003056NRG24170820230285165 18/08/2023 phoolkuwer 1746003056WL013192 phoolkuwer 00415 SBIN0006970 185 185 Processed 25/08/2023 728249094 phoolkuwer STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-056-003/95-A
(MUNDI) 		1746003056NRG24170820230285186 18/08/2023 amrata singh 1746003056WL013192 amrata singh 00415 SBIN0006970 185 185 Processed 25/08/2023 728249094 amratasingh STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-056-003/95-A
(MUNDI) 		1746003056NRG24170820230285185 18/08/2023 amrata singh 1746003056WL013192 amrata singh 00415 SBIN0006970 185 185 Processed 25/08/2023 728249094 amratasingh STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-056-003/99
(MUNDI) 		1746003056NRG24170820230285188 18/08/2023 ram prasad panika 1746003056WL013192 ram prasad panika 00415 SBIN0006970 185 185 Processed 25/08/2023 728249094 ramprasadpanika STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-056-003/99
(MUNDI) 		1746003056NRG24170820230285187 18/08/2023 ram prasad panika 1746003056WL013192 ram prasad panika 00415 SBIN0006970 185 185 Processed 25/08/2023 728249094 ramprasadpanika STATE BANK OF INDIA(508548)
SubTotal 15750 15750
66 JAITHARI MP-46-003-044-001/163-A
(KOLMI) 		1746003044NRG24180820230285528 18/08/2023 santosh 1746003044WL013240 santosh 00697 BKID0MG1503 1620 1620 Processed 26/08/2023 728249094 santosh FINO PAYMENTS BANK LTD(608001)
67 JAITHARI MP-46-003-044-001/19-C
(KOLMI) 		1746003044NRG24180820230285529 18/08/2023 teeja 1746003044WL013240 teeja 00697 BKID0MG1503 1800 1800 Processed 25/08/2023 728249094 teeja NARMADA JHABUA GRAMIN BANK(508515)
68 JAITHARI MP-46-003-044-001/245
(KOLMI) 		1746003044NRG24180820230285530 18/08/2023 rambadan 1746003044WL013240 rambadan 00697 BKID0MG1503 1620 1620 Processed 25/08/2023 728249094 rambadan STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-044-001/311
(KOLMI) 		1746003044NRG24180820230285531 18/08/2023 birjhu 1746003044WL013240 birjhu 00697 BKID0MG1503 1800 1800 Processed 25/08/2023 728249094 birjhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6840 6840
Total 52290 52290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_180823APB_FTO_225719 Central Bank Of India CBIN0281188 JAITHARI 16150
2 JAITHARI MP1746003_180823APB_FTO_225719 Central Bank Of India CBIN0282147 VENKATNAGAR 3330
3 JAITHARI MP1746003_180823APB_FTO_225719 State Bank of India SBIN0002821 ANUPPUR 10220
4 JAITHARI MP1746003_180823APB_FTO_225719 State Bank of India SBIN0006970 JAITHARI 15750
5 JAITHARI MP1746003_180823APB_FTO_225719 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 6840

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