Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_010423APB_FTO_662
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-46-003-064-001/179-A
(PARASWAR) 		1746003000NRG23010420230701614 01/04/2023 reenu 1746003WL048726 reenu 00045 BARB0CHACHA 2200 2200 Processed 06/05/2023 531080167 reenu BANK OF BARODA(606985)
SubTotal 2200 2200
2 JAITHARI MP-46-003-043-001/121
(KHOLHADI) 		1746003043NRG23010420230701819 01/04/2023 fhula bai 1746003043WL048731 fhula bai 00089 CBIN0281188 1000 1000 Processed 06/05/2023 531080167 fhulabai CENTRAL BANK OF INDIA(607115)
3 JAITHARI MP-46-003-043-001/126-B
(KHOLHADI) 		1746003043NRG23010420230701821 01/04/2023 govind prasad 1746003043WL048731 govind prasad 00089 CBIN0281188 1000 1000 Processed 06/05/2023 531080167 govindprasad CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-043-001/145
(KHOLHADI) 		1746003043NRG23010420230701823 01/04/2023 RAMPARSAD 1746003043WL048731 RAMPARSAD 00089 CBIN0281188 1000 1000 Processed 06/05/2023 531080167 RAMPARSAD CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-043-001/154
(KHOLHADI) 		1746003043NRG23010420230701824 01/04/2023 geeta bai 1746003043WL048731 geeta bai 00089 CBIN0281188 1000 1000 Processed 06/05/2023 531080167 geetabai CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-043-001/30-C
(KHOLHADI) 		1746003043NRG23010420230701827 01/04/2023 naresh singh 1746003043WL048731 naresh singh 00089 CBIN0281188 1000 1000 Processed 06/05/2023 531080167 nareshsingh CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-043-001/419
(KHOLHADI) 		1746003043NRG23010420230701828 01/04/2023 DHOLI GOND 1746003043WL048731 DHOLI GOND 00089 CBIN0281188 1000 1000 Processed 06/05/2023 531080167 DHOLIGOND CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-077-001/109
(TAKHULI) 		1746003077NRG23010420230701813 01/04/2023 SUMITRA 1746003077WL048730 SUMITRA 00089 CBIN0281188 1365 1365 Processed 06/05/2023 531080167 SUMITRA CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-077-001/77
(TAKHULI) 		1746003077NRG23010420230701817 01/04/2023 SAMPATIYA 1746003077WL048730 SAMPATIYA 00089 CBIN0281188 1365 1365 Processed 06/05/2023 531080167 SAMPATIYA CENTRAL BANK OF INDIA(607115)
SubTotal 8730 8730
10 JAITHARI MP-46-003-064-001/135-B
(PARASWAR) 		1746003000NRG23010420230701611 01/04/2023 santlal kol 1746003WL048726 santlal kol 00354 PUNB0624000 2200 2200 Processed 06/05/2023 531080167 santlalkol PUNJAB NATIONAL BANK(508568)
11 JAITHARI MP-46-003-064-001/168
(PARASWAR) 		1746003000NRG23010420230701613 01/04/2023 usha 1746003WL048726 usha 00354 PUNB0624000 2200 2200 Processed 06/05/2023 531080167 usha PUNJAB NATIONAL BANK(508568)
12 JAITHARI MP-46-003-064-001/229
(PARASWAR) 		1746003000NRG23010420230701617 01/04/2023 munni 1746003WL048726 munni 00354 PUNB0624000 2200 2200 Processed 06/05/2023 531080167 munni PUNJAB NATIONAL BANK(508568)
13 JAITHARI MP-46-003-064-001/256
(PARASWAR) 		1746003000NRG23010420230701619 01/04/2023 samvati 1746003WL048726 samvati 00354 PUNB0624000 2200 2200 Processed 06/05/2023 531080167 samvati NARMADA JHABUA GRAMIN BANK(508515)
14 JAITHARI MP-46-003-064-001/278
(PARASWAR) 		1746003000NRG23010420230701621 01/04/2023 janki bai 1746003WL048726 janki bai 00354 PUNB0624000 2200 2200 Processed 06/05/2023 531080167 jankibai PUNJAB NATIONAL BANK(508568)
15 JAITHARI MP-46-003-064-001/591
(PARASWAR) 		1746003000NRG23010420230701626 01/04/2023 akash 1746003WL048726 akash 00354 PUNB0624000 2200 2200 Processed 06/05/2023 531080167 akash PUNJAB NATIONAL BANK(508568)
16 JAITHARI MP-46-003-064-001/599
(PARASWAR) 		1746003000NRG23010420230701627 01/04/2023 daduram 1746003WL048726 daduram 00354 PUNB0624000 2200 2200 Processed 06/05/2023 531080167 daduram PUNJAB NATIONAL BANK(508568)
17 JAITHARI MP-46-003-064-001/609
(PARASWAR) 		1746003000NRG23010420230701628 01/04/2023 maiki 1746003WL048726 maiki 00354 PUNB0624000 2200 2200 Processed 06/05/2023 531080167 maiki PUNJAB NATIONAL BANK(508568)
18 JAITHARI MP-46-003-064-001/655
(PARASWAR) 		1746003000NRG23010420230701629 01/04/2023 urmila 1746003WL048726 urmila 00354 PUNB0624000 2200 2200 Processed 06/05/2023 531080167 urmila UNION BANK OF INDIA(508500)
SubTotal 19800 19800
19 JAITHARI MP-46-003-043-001/126-B
(KHOLHADI) 		1746003043NRG23010420230701822 01/04/2023 shilu kahar 1746003043WL048731 shilu kahar 00415 SBIN0002821 1000 1000 Processed 06/05/2023 531080167 shilukahar BANK OF INDIA(508505)
20 JAITHARI MP-46-003-044-001/288-A
(KOLMI) 		1746003044NRG23310320230701431 01/04/2023 deepak 1746003044WL048703 deepak 00415 SBIN0002821 2856 2856 Processed 06/05/2023 531080167 deepak STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-044-001/288-A
(KOLMI) 		1746003044NRG23310320230701432 01/04/2023 rajkali 1746003044WL048703 rajkali 00415 SBIN0002821 2856 2856 Processed 06/05/2023 531080167 rajkali STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-064-001/111
(PARASWAR) 		1746003000NRG23010420230701608 01/04/2023 sumintra 1746003WL048726 sumintra 00415 SBIN0002821 2244 2244 Processed 06/05/2023 531080167 sumintra STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-064-001/93
(PARASWAR) 		1746003000NRG23010420230701632 01/04/2023 LAKHAN 1746003WL048726 LAKHAN 00415 SBIN0002821 2200 2200 Processed 06/05/2023 531080167 LAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11156 11156
24 JAITHARI MP-46-003-043-001/122-A
(KHOLHADI) 		1746003043NRG23010420230701820 01/04/2023 tarabati 1746003043WL048731 tarabati 00415 SBIN0006970 1000 1000 Processed 06/05/2023 531080167 tarabati STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-043-001/18
(KHOLHADI) 		1746003043NRG23010420230701825 01/04/2023 raja ram goswami 1746003043WL048731 raja ram goswami 00415 SBIN0006970 1000 1000 Processed 06/05/2023 531080167 rajaramgoswami STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-043-001/25
(KHOLHADI) 		1746003043NRG23010420230701826 01/04/2023 CHAMELI BAI 1746003043WL048731 CHAMELI BAI 00415 SBIN0006970 1000 1000 Processed 06/05/2023 531080167 CHAMELIBAI STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-043-001/78-D
(KHOLHADI) 		1746003043NRG23010420230701830 01/04/2023 khandu singh 1746003043WL048731 khandu singh 00415 SBIN0006970 1000 1000 Processed 06/05/2023 531080167 khandusingh STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-077-001/147-A
(TAKHULI) 		1746003077NRG23010420230701814 01/04/2023 ramdhina 1746003077WL048730 ramdhina 00415 SBIN0006970 1365 1365 Processed 06/05/2023 531080167 ramdhina STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-077-001/508
(TAKHULI) 		1746003077NRG23010420230701815 01/04/2023 Guddi 1746003077WL048730 Guddi 00415 SBIN0006970 1365 1365 Processed 06/05/2023 531080167 Guddi STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-077-001/63-A
(TAKHULI) 		1746003077NRG23010420230701816 01/04/2023 urmila 1746003077WL048730 urmila 00415 SBIN0006970 1365 1365 Processed 06/05/2023 531080167 urmila STATE BANK OF INDIA(508548)
31 JAITHARI MP-46-003-077-001/78-A
(TAKHULI) 		1746003077NRG23010420230701818 01/04/2023 vinod 1746003077WL048730 vinod 00415 SBIN0006970 1365 1365 Processed 06/05/2023 531080167 vinod STATE BANK OF INDIA(508548)
SubTotal 9460 9460
32 JAITHARI MP-46-003-064-001/124-B
(PARASWAR) 		1746003000NRG23010420230701609 01/04/2023 raju 1746003WL048726 raju 00462 UCBA0003095 2200 2200 Processed 06/05/2023 531080167 raju UCO BANK(607066)
33 JAITHARI MP-46-003-064-002/97
(PARASWAR) 		1746003000NRG23010420230701605 01/04/2023 sumintra 1746003WL048725 sumintra 00462 UCBA0003095 3060 3060 Processed 06/05/2023 531080167 sumintra UCO BANK(607066)
SubTotal 5260 5260
34 JAITHARI MP-46-003-064-001/281-B
(PARASWAR) 		1746003000NRG23010420230701623 01/04/2023 bharti 1746003WL048726 bharti 00688 FINO0001001 2200 2200 Processed 06/05/2023 531080167 bharti FINO PAYMENTS BANK LTD(608001)
35 JAITHARI MP-46-003-064-001/281-B
(PARASWAR) 		1746003000NRG23010420230701622 01/04/2023 roopnarayan 1746003WL048726 roopnarayan 00688 FINO0001001 2200 2200 Processed 06/05/2023 531080167 roopnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 4400 4400
36 JAITHARI MP-46-003-064-001/102
(PARASWAR) 		1746003000NRG23010420230701606 01/04/2023 NARESH 1746003WL048726 NARESH 00697 BKID0MG1511 2200 2200 Processed 06/05/2023 531080167 NARESH NARMADA JHABUA GRAMIN BANK(508515)
37 JAITHARI MP-46-003-064-001/129
(PARASWAR) 		1746003000NRG23010420230701610 01/04/2023 bhagwania 1746003WL048726 bhagwania 00697 BKID0MG1511 2244 2244 Processed 06/05/2023 531080167 bhagwania NARMADA JHABUA GRAMIN BANK(508515)
38 JAITHARI MP-46-003-064-001/153
(PARASWAR) 		1746003000NRG23010420230701612 01/04/2023 mohan 1746003WL048726 mohan 00697 BKID0MG1511 816 816 Processed 06/05/2023 531080167 mohan PUNJAB NATIONAL BANK(508568)
39 JAITHARI MP-46-003-064-001/231
(PARASWAR) 		1746003000NRG23010420230701618 01/04/2023 parvati 1746003WL048726 parvati 00697 BKID0MG1511 2200 2200 Processed 06/05/2023 531080167 parvati NARMADA JHABUA GRAMIN BANK(508515)
40 JAITHARI MP-46-003-064-001/266
(PARASWAR) 		1746003000NRG23010420230701620 01/04/2023 hardey 1746003WL048726 hardey 00697 BKID0MG1511 2200 2200 Processed 06/05/2023 531080167 hardey NARMADA JHABUA GRAMIN BANK(508515)
41 JAITHARI MP-46-003-064-001/50
(PARASWAR) 		1746003000NRG23010420230701624 01/04/2023 PHOOLMATI 1746003WL048726 PHOOLMATI 00697 BKID0MG1511 1400 1400 Processed 06/05/2023 531080167 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
42 JAITHARI MP-46-003-064-001/89
(PARASWAR) 		1746003000NRG23010420230701631 01/04/2023 janmatia 1746003WL048726 janmatia 00697 BKID0MG1511 2200 2200 Processed 06/05/2023 531080167 janmatia NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
43 JAITHARI MP-46-003-064-001/221-A
(PARASWAR) 		1746003000NRG23010420230701616 01/04/2023 rajesh 1746003WL048726 rajesh 00697 BKID0NAMRGB 2200 2200 Processed 06/05/2023 531080167 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
Total 76466 76466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_010423APB_FTO_662 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2200
2 JAITHARI MP1746003_010423APB_FTO_662 Central Bank Of India CBIN0281188 JAITHARI 8730
3 JAITHARI MP1746003_010423APB_FTO_662 Punjab National Bank PUNB0624000 ANUPPUR MP 19800
4 JAITHARI MP1746003_010423APB_FTO_662 State Bank of India SBIN0002821 ANUPPUR 11156
5 JAITHARI MP1746003_010423APB_FTO_662 State Bank of India SBIN0006970 JAITHARI 9460
6 JAITHARI MP1746003_010423APB_FTO_662 UCO Bank UCBA0003095 ANUPPUR 5260
7 JAITHARI MP1746003_010423APB_FTO_662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4400
8 JAITHARI MP1746003_010423APB_FTO_662 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 13260
9 JAITHARI MP1746003_010423APB_FTO_662 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 2200

Download In Excel