Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_200823APB_FTO_227796
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-46-003-072-001/83
(SEMARWAR) 		1746003072NRG24200820230286437 20/08/2023 radha bai 1746003072WL013317 radha bai 00089 CBIN0281188 2800 2800 Processed 25/08/2023 728479504 radhabai CENTRAL BANK OF INDIA(607115)
2 JAITHARI MP-46-003-076-001/250
(SULKHARI) 		1746003076NRG24200820230286549 20/08/2023 CHINTAMANI RATHOUR 1746003076WL013335 CHINTAMANI RATHOUR 00089 CBIN0281188 2626 2626 Processed 25/08/2023 728479504 CHINTAMANIRATHOUR CENTRAL BANK OF INDIA(607115)
SubTotal 5426 5426
3 JAITHARI MP-46-003-075-001/102-A
(SINDHORA) 		1746003075NRG24200820230286625 20/08/2023 Gajanand 1746003075WL013349 Gajanand 00089 CBIN0282147 2856 2856 Processed 25/08/2023 728479504 Gajanand CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-075-001/102-A
(SINDHORA) 		1746003075NRG24200820230286626 20/08/2023 Maikin 1746003075WL013349 Maikin 00089 CBIN0282147 2856 2856 Processed 25/08/2023 728479504 Maikin CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-075-001/180
(SINDHORA) 		1746003075NRG24200820230286624 20/08/2023 paksi bai 1746003075WL013348 paksi bai 00089 CBIN0282147 2856 2856 Processed 25/08/2023 728479504 paksibai CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-076-001/138-B
(SULKHARI) 		1746003076NRG24200820230286543 20/08/2023 Kiran Singh Gond 1746003076WL013335 Kiran Singh Gond 00089 CBIN0282147 2626 2626 Processed 25/08/2023 728479504 KiranSinghGond STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-076-001/153-A
(SULKHARI) 		1746003076NRG24200820230286544 20/08/2023 Jeevan Prasad Rathour 1746003076WL013335 Jeevan Prasad Rathour 00089 CBIN0282147 2626 2626 Processed 25/08/2023 728479504 JeevanPrasadRathour CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-076-001/171-A
(SULKHARI) 		1746003076NRG24200820230286546 20/08/2023 Rukmani 1746003076WL013335 Rukmani 00089 CBIN0282147 2626 2626 Processed 25/08/2023 728479504 Rukmani CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-076-001/193
(SULKHARI) 		1746003076NRG24200820230286548 20/08/2023 PARWATI 1746003076WL013335 PARWATI 00089 CBIN0282147 2626 2626 Processed 25/08/2023 728479504 PARWATI CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-076-001/285-A
(SULKHARI) 		1746003076NRG24200820230286556 20/08/2023 Lochan 1746003076WL013335 Lochan 00089 CBIN0282147 2626 2626 Processed 25/08/2023 728479504 Lochan STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-076-001/363
(SULKHARI) 		1746003076NRG24200820230286557 20/08/2023 Kemli 1746003076WL013335 Kemli 00089 CBIN0282147 2626 2626 Processed 25/08/2023 728479504 Kemli CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-076-001/403-A
(SULKHARI) 		1746003076NRG24200820230286559 20/08/2023 Mina Panika 1746003076WL013335 Mina Panika 00089 CBIN0282147 2626 2626 Processed 25/08/2023 728479504 MinaPanika CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-076-001/435
(SULKHARI) 		1746003076NRG24200820230286560 20/08/2023 SAVITA DEVI RATHOUR 1746003076WL013335 SAVITA DEVI RATHOUR 00089 CBIN0282147 2626 2626 Processed 25/08/2023 728479504 SAVITADEVIRATHOUR CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-076-001/665
(SULKHARI) 		1746003076NRG24200820230286561 20/08/2023 Bijendra Singh 1746003076WL013335 Bijendra Singh 00089 CBIN0282147 2626 2626 Processed 25/08/2023 728479504 BijendraSingh CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-076-001/81-A
(SULKHARI) 		1746003076NRG24200820230286562 20/08/2023 Ramkripal 1746003076WL013335 Ramkripal 00089 CBIN0282147 2626 2626 Processed 25/08/2023 728479504 Ramkripal STATE BANK OF INDIA(508548)
SubTotal 34828 34828
16 JAITHARI MP-46-003-072-001/83
(SEMARWAR) 		1746003072NRG24200820230286438 20/08/2023 TOKAM SINGH GOND 1746003072WL013317 TOKAM SINGH GOND 00415 SBIN0006970 2800 2800 Processed 26/08/2023 728479504 TOKAMSINGHGOND FINO PAYMENTS BANK LTD(608001)
17 JAITHARI MP-46-003-076-001/171-A
(SULKHARI) 		1746003076NRG24200820230286545 20/08/2023 Dilraj 1746003076WL013335 Dilraj 00415 SBIN0006970 2626 2626 Processed 25/08/2023 728479504 Dilraj STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-076-001/193
(SULKHARI) 		1746003076NRG24200820230286547 20/08/2023 Rohani 1746003076WL013335 Rohani 00415 SBIN0006970 2626 2626 Processed 25/08/2023 728479504 Rohani STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-076-001/273
(SULKHARI) 		1746003076NRG24200820230286550 20/08/2023 Santosh 1746003076WL013335 Santosh 00415 SBIN0006970 2626 2626 Processed 25/08/2023 728479504 Santosh STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-076-001/273
(SULKHARI) 		1746003076NRG24200820230286551 20/08/2023 Yashoda Rathour 1746003076WL013335 Yashoda Rathour 00415 SBIN0006970 2626 2626 Processed 25/08/2023 728479504 YashodaRathour STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-076-001/274
(SULKHARI) 		1746003076NRG24200820230286552 20/08/2023 BHEEMSEN RATHOUR 1746003076WL013335 BHEEMSEN RATHOUR 00415 SBIN0006970 2626 2626 Processed 25/08/2023 728479504 BHEEMSENRATHOUR STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-076-001/274
(SULKHARI) 		1746003076NRG24200820230286553 20/08/2023 SUPETIYA BAI RATHOUR 1746003076WL013335 SUPETIYA BAI RATHOUR 00415 SBIN0006970 2626 2626 Processed 25/08/2023 728479504 SUPETIYABAIRATHOUR STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-076-001/285
(SULKHARI) 		1746003076NRG24200820230286554 20/08/2023 Dhaniram 1746003076WL013335 Dhaniram 00415 SBIN0006970 808 808 Processed 25/08/2023 728479504 Dhaniram STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-076-001/285
(SULKHARI) 		1746003076NRG24200820230286555 20/08/2023 Sushila Bhaina 1746003076WL013335 Sushila Bhaina 00415 SBIN0006970 2626 2626 Processed 25/08/2023 728479504 SushilaBhaina STATE BANK OF INDIA(508548)
SubTotal 21990 21990
25 JAITHARI MP-46-003-076-001/363-A
(SULKHARI) 		1746003076NRG24200820230286558 20/08/2023 Vinod Kumar Rathour 1746003076WL013335 Vinod Kumar Rathour 00468 UBIN0563781 2626 2626 Processed 25/08/2023 728479504 VinodKumarRathour UNION BANK OF INDIA(508500)
SubTotal 2626 2626
26 JAITHARI MP-46-003-072-001/110-A
(SEMARWAR) 		1746003072NRG24200820230286436 20/08/2023 LAKHAN SINGH 1746003072WL013317 LAKHAN SINGH 00688 FINO0001001 2000 2000 Processed 26/08/2023 728479504 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
Total 66870 66870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_200823APB_FTO_227796 Central Bank Of India CBIN0281188 JAITHARI 5426
2 JAITHARI MP1746003_200823APB_FTO_227796 Central Bank Of India CBIN0282147 VENKATNAGAR 34828
3 JAITHARI MP1746003_200823APB_FTO_227796 State Bank of India SBIN0006970 JAITHARI 21990
4 JAITHARI MP1746003_200823APB_FTO_227796 Union Bank of India UBIN0563781 ANUPPUR 2626
5 JAITHARI MP1746003_200823APB_FTO_227796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2000

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