Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:38:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_311023FTO_340092
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-46-003-044-001/394-C
(KOLMI) 		1746003044NRG24311020230418498 31/10/2023 rajkumar 1746003044WL020982 rajkumar 00045 BARB0CHACHA 900 900 Processed 08/11/2023 288562350 rajkumar (000000)
2 JAITHARI MP-46-003-044-002/192-B
(KOLMI) 		1746003044NRG24311020230418368 31/10/2023 horil 1746003044WL020978 horil 00045 BARB0CHACHA 900 900 Processed 08/11/2023 288562350 horil (000000)
SubTotal 1800 1800
3 JAITHARI MP-46-003-029-001/63-A
(GOBARI) 		1746003029NRG24311020230417450 31/10/2023 Bishes 1746003029WL020923 Bishes 00048 BKID0009416 1320 1320 Processed 08/11/2023 288562350 Bishes (000000)
SubTotal 1320 1320
4 JAITHARI MP-46-003-049-001/123
(LAKHANPUR) 		1746003000NRG24311020230417807 31/10/2023 bhgawantdian 1746003WL020940 bhgawantdian 00078 CNRB0003728 1290 1290 Processed 08/11/2023 288562350 bhgawantdian (000000)
SubTotal 1290 1290
5 JAITHARI MP-46-003-028-001/83
(GAURELA) 		1746003028NRG24311020230417749 31/10/2023 thuniya 1746003028WL020937 thuniya 00089 CBIN0281188 1260 1260 Processed 08/11/2023 288562350 thuniya (000000)
6 JAITHARI MP-46-003-029-001/70-B
(GOBARI) 		1746003029NRG24311020230417451 31/10/2023 Mohan 1746003029WL020923 Mohan 00089 CBIN0281188 1320 1320 Processed 08/11/2023 288562350 Mohan (000000)
7 JAITHARI MP-46-003-043-001/439
(KHOLHADI) 		1746003043NRG24311020230418171 31/10/2023 ramkali gond 1746003043WL020969 ramkali gond 00089 CBIN0281188 1200 1200 Processed 08/11/2023 288562350 ramkaligond (000000)
8 JAITHARI MP-46-003-043-001/476
(KHOLHADI) 		1746003043NRG24311020230418158 31/10/2023 ITVARIYA BAI 1746003043WL020968 ITVARIYA BAI 00089 CBIN0281188 800 800 Processed 08/11/2023 288562350 ITVARIYABAI (000000)
SubTotal 4580 4580
9 JAITHARI MP-46-003-036-002/146-A
(KADAMSARA) 		1746003080NRG24301020230416208 31/10/2023 harishchandra 1746003080WL020869 harishchandra 00089 CBIN0282147 1200 1200 Processed 08/11/2023 288562350 harishchandra (000000)
10 JAITHARI MP-46-003-080-001/628-A
(VENKATNAGAR) 		1746003080NRG24301020230416212 31/10/2023 manju 1746003080WL020869 manju 00089 CBIN0282147 1200 1200 Processed 08/11/2023 288562350 manju (000000)
SubTotal 2400 2400
11 JAITHARI MP-46-003-043-001/78-A
(KHOLHADI) 		1746003043NRG24311020230418175 31/10/2023 anjalee singh 1746003043WL020969 anjalee singh 00089 CBIN0283951 1000 1000 Processed 08/11/2023 288562350 anjaleesingh (000000)
SubTotal 1000 1000
12 JAITHARI MP-46-003-049-002/125
(LAKHANPUR) 		1746003000NRG24311020230417848 31/10/2023 Topdas Singh 1746003WL020941 Topdas Singh 00176 IDIB000A645 1290 1290 Processed 08/11/2023 288562350 TopdasSingh (000000)
SubTotal 1290 1290
13 JAITHARI MP-46-003-044-002/192
(KOLMI) 		1746003044NRG24311020230418366 31/10/2023 omkar 1746003044WL020978 omkar 00354 PUNB0624000 900 900 Processed 09/11/2023 288562350 omkar (000000)
SubTotal 900 900
14 JAITHARI MP-46-003-027-001/185
(FUNGA) 		1746003027NRG24311020230418103 31/10/2023 Pooran 1746003027WL020953 Pooran 00415 SBIN0002821 1225 1225 Processed 08/11/2023 288562350 Pooran (000000)
15 JAITHARI MP-46-003-044-001/402-A
(KOLMI) 		1746003044NRG24311020230418386 31/10/2023 premwati 1746003044WL020979 premwati 00415 SBIN0002821 900 900 Processed 08/11/2023 288562350 premwati (000000)
16 JAITHARI MP-46-003-044-001/451
(KOLMI) 		1746003044NRG24311020230418388 31/10/2023 krisnpal 1746003044WL020979 krisnpal 00415 SBIN0002821 900 900 Processed 08/11/2023 288562350 krisnpal (000000)
17 JAITHARI MP-46-003-044-001/451
(KOLMI) 		1746003044NRG24311020230418389 31/10/2023 Parwati 1746003044WL020979 Parwati 00415 SBIN0002821 900 900 Processed 08/11/2023 288562350 Parwati (000000)
18 JAITHARI MP-46-003-044-002/501-B
(KOLMI) 		1746003044NRG24311020230418414 31/10/2023 Radha 1746003044WL020980 Radha 00415 SBIN0002821 900 900 Processed 08/11/2023 288562350 Radha (000000)
19 JAITHARI MP-46-003-044-002/501-B
(KOLMI) 		1746003044NRG24311020230418413 31/10/2023 Ramsevak 1746003044WL020980 Ramsevak 00415 SBIN0002821 900 900 Processed 08/11/2023 288562350 Ramsevak (000000)
20 JAITHARI MP-46-003-049-002/62
(LAKHANPUR) 		1746003000NRG24311020230417869 31/10/2023 sabharaj singh 1746003WL020941 sabharaj singh 00415 SBIN0002821 1290 1290 Processed 08/11/2023 288562350 sabharajsingh (000000)
SubTotal 7015 7015
21 JAITHARI MP-46-003-044-001/254-A
(KOLMI) 		1746003044NRG24311020230418519 31/10/2023 PURSHOTTAM 1746003044WL020983 PURSHOTTAM 00415 SBIN0002869 900 900 Processed 08/11/2023 288562350 PURSHOTTAM (000000)
SubTotal 900 900
22 JAITHARI MP-46-003-016-001/1162
(CHOLANA) 		1746003016NRG24311020230418285 31/10/2023 ganesh 1746003016WL020976 ganesh 00415 SBIN0006970 1080 1080 Processed 08/11/2023 288562350 ganesh (000000)
23 JAITHARI MP-46-003-029-001/125-B
(GOBARI) 		1746003029NRG24311020230417432 31/10/2023 pholmati 1746003029WL020923 pholmati 00415 SBIN0006970 1320 1320 Processed 08/11/2023 288562350 pholmati (000000)
24 JAITHARI MP-46-003-029-001/125-B
(GOBARI) 		1746003029NRG24311020230417431 31/10/2023 Rohni 1746003029WL020923 Rohni 00415 SBIN0006970 1320 1320 Processed 08/11/2023 288562350 Rohni (000000)
25 JAITHARI MP-46-003-036-001/138-B
(KADAMSARA) 		1746003000NRG24311020230418007 31/10/2023 rajesh 1746003WL020948 rajesh 00415 SBIN0006970 2200 2200 Processed 08/11/2023 288562350 rajesh (000000)
26 JAITHARI MP-46-003-043-002/46
(KHOLHADI) 		1746003043NRG24311020230418167 31/10/2023 rajni bai 1746003043WL020968 rajni bai 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562350 rajnibai (000000)
27 JAITHARI MP-46-003-046-001/108
(KYONTAR) 		1746003000NRG24311020230418551 31/10/2023 anil kumar kewat 1746003WL020986 anil kumar kewat 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562350 anilkumarkewat (000000)
28 JAITHARI MP-46-003-046-001/659
(KYONTAR) 		1746003000NRG24311020230418585 31/10/2023 deepnarayan rathour 1746003WL020986 deepnarayan rathour 00415 SBIN0006970 1200 1200 Processed 08/11/2023 288562350 deepnarayanrathour (000000)
29 JAITHARI MP-46-003-080-001/253-B
(VENKATNAGAR) 		1746003080NRG24301020230416211 31/10/2023 Ravi Kumar napit 1746003080WL020869 Ravi Kumar napit 00415 SBIN0006970 1400 1400 Processed 08/11/2023 288562350 RaviKumarnapit (000000)
SubTotal 10920 10920
30 JAITHARI MP-46-003-016-001/463
(CHOLANA) 		1746003016NRG24311020230418297 31/10/2023 Gangotri Kewat 1746003016WL020976 Gangotri Kewat 00415 SBIN0007224 1080 1080 Processed 08/11/2023 288562350 GangotriKewat (000000)
SubTotal 1080 1080
31 JAITHARI MP-46-003-043-001/14-B
(KHOLHADI) 		1746003043NRG24311020230418168 31/10/2023 RAGNI YADAV 1746003043WL020969 RAGNI YADAV 00688 FINO0001001 1200 1200 Processed 08/11/2023 288562350 RAGNIYADAV (000000)
SubTotal 1200 1200
32 JAITHARI MP-46-003-016-001/1042
(CHOLANA) 		1746003016NRG24311020230418317 31/10/2023 REWARAM 1746003016WL020977 REWARAM 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562350 REWARAM (000000)
33 JAITHARI MP-46-003-016-001/448
(CHOLANA) 		1746003016NRG24311020230418295 31/10/2023 Ishwari kewat 1746003016WL020976 Ishwari kewat 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562350 Ishwarikewat (000000)
34 JAITHARI MP-46-003-016-001/568-A
(CHOLANA) 		1746003016NRG24311020230418265 31/10/2023 Indrajeet 1746003016WL020975 Indrajeet 00697 BKID0MG1502 1080 1080 Processed 08/11/2023 288562350 Indrajeet (000000)
35 JAITHARI MP-46-003-050-001/348-B
(LAPTA) 		1746003000NRG24311020230418806 31/10/2023 SUSHILA 1746003WL020993 SUSHILA 00697 BKID0MG1502 1200 1200 Processed 08/11/2023 288562350 SUSHILA (000000)
36 JAITHARI MP-46-003-057-001/314
(NIGAURA) 		1746003057NRG24281020230409278 31/10/2023 MUNNA SINGH 1746003057WL020612 MUNNA SINGH 00697 BKID0MG1502 1176 1176 Processed 08/11/2023 288562350 MUNNASINGH (000000)
37 JAITHARI MP-46-003-057-001/60
(NIGAURA) 		1746003057NRG24281020230409257 31/10/2023 KRAPAL SINGH 1746003057WL020611 KRAPAL SINGH 00697 BKID0MG1502 1188 1188 Processed 08/11/2023 288562350 KRAPALSINGH (000000)
SubTotal 6804 6804
38 JAITHARI MP-46-003-027-001/68
(FUNGA) 		1746003000NRG24311020230417991 31/10/2023 subashiya 1746003WL020947 subashiya 00697 BKID0MG1503 1050 1050 Processed 08/11/2023 288562350 subashiya (000000)
39 JAITHARI MP-46-003-044-002/137
(KOLMI) 		1746003044NRG24311020230418502 31/10/2023 naan bai 1746003044WL020982 naan bai 00697 BKID0MG1503 900 900 Processed 08/11/2023 288562350 naanbai (000000)
SubTotal 1950 1950
40 JAITHARI MP-46-003-049-001/183-A
(LAKHANPUR) 		1746003000NRG24311020230417817 31/10/2023 omkar 1746003WL020940 omkar 00697 BKID0MG1511 1290 1290 Processed 08/11/2023 288562350 omkar (000000)
SubTotal 1290 1290
41 JAITHARI MP-46-003-016-001/284
(CHOLANA) 		1746003016NRG24311020230418288 31/10/2023 Shyama 1746003016WL020976 Shyama 00697 BKID0NAMRGB 1080 1080 Processed 08/11/2023 288562350 Shyama (000000)
42 JAITHARI MP-46-003-016-001/468-A
(CHOLANA) 		1746003016NRG24311020230418246 31/10/2023 Rameshwar Singh 1746003016WL020974 Rameshwar Singh 00697 BKID0NAMRGB 540 540 Processed 08/11/2023 288562350 RameshwarSingh (000000)
43 JAITHARI MP-46-003-027-001/135
(FUNGA) 		1746003000NRG24311020230417948 31/10/2023 Shanti bai 1746003WL020947 Shanti bai 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288562350 Shantibai (000000)
44 JAITHARI MP-46-003-027-001/439
(FUNGA) 		1746003000NRG24311020230417974 31/10/2023 Pooja Singh 1746003WL020947 Pooja Singh 00697 BKID0NAMRGB 1050 1050 Processed 08/11/2023 288562350 PoojaSingh (000000)
45 JAITHARI MP-46-003-049-002/51-A
(LAKHANPUR) 		1746003000NRG24311020230417866 31/10/2023 radha bai 1746003WL020941 radha bai 00697 BKID0NAMRGB 1290 1290 Processed 08/11/2023 288562350 radhabai (000000)
SubTotal 5010 5010
Total 50749 50749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_311023FTO_340092 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1800
2 JAITHARI MP1746003_311023FTO_340092 Bank of India BKID0009416 ANUPPUR 1320
3 JAITHARI MP1746003_311023FTO_340092 Canara Bank CNRB0003728 ANUPPUR 1290
4 JAITHARI MP1746003_311023FTO_340092 Central Bank Of India CBIN0281188 JAITHARI 4580
5 JAITHARI MP1746003_311023FTO_340092 Central Bank Of India CBIN0282147 VENKATNAGAR 2400
6 JAITHARI MP1746003_311023FTO_340092 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1000
7 JAITHARI MP1746003_311023FTO_340092 Indian Bank IDIB000A645 Anuppur 1290
8 JAITHARI MP1746003_311023FTO_340092 Punjab National Bank PUNB0624000 ANUPPUR MP 900
9 JAITHARI MP1746003_311023FTO_340092 State Bank of India SBIN0002821 ANUPPUR 7015
10 JAITHARI MP1746003_311023FTO_340092 State Bank of India SBIN0002869 KOTMA 900
11 JAITHARI MP1746003_311023FTO_340092 State Bank of India SBIN0006970 JAITHARI 10920
12 JAITHARI MP1746003_311023FTO_340092 State Bank of India SBIN0007224 JAMUNA COLLIERY 1080
13 JAITHARI MP1746003_311023FTO_340092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
14 JAITHARI MP1746003_311023FTO_340092 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 6804
15 JAITHARI MP1746003_311023FTO_340092 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1950
16 JAITHARI MP1746003_311023FTO_340092 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1290
17 JAITHARI MP1746003_311023FTO_340092 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1290
18 JAITHARI MP1746003_311023FTO_340092 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2100
19 JAITHARI MP1746003_311023FTO_340092 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1620

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