Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_100723FTO_158733
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-46-003-008-001/327
(BARRI) 		1746003008NRG24090720230237473 10/07/2023 gayatri 1746003008WL009808 gayatri 00048 BKID0009416 612 612 Processed 28/07/2023 211528012 gayatri (000000)
2 JAITHARI MP-46-003-026-001/229-A
(DULHARA) 		1746003026NRG24100720230239076 10/07/2023 pooja kol 1746003026WL009897 pooja kol 00048 BKID0009416 1505 1505 Processed 28/07/2023 211528012 poojakol (000000)
3 JAITHARI MP-46-003-067-001/472
(PIPARIYA) 		1746003067NRG24100720230238073 10/07/2023 dayaram 1746003067WL009835 dayaram 00048 BKID0009416 220 220 Processed 28/07/2023 211528012 dayaram (000000)
SubTotal 2337 2337
4 JAITHARI MP-46-003-040-002/55-A
(KHADA) 		1746003052NRG24100720230238290 10/07/2023 Reetu Singh 1746003052WL009845 Reetu Singh 00051 MAHB0002161 1260 1260 Processed 28/07/2023 211528012 ReetuSingh (000000)
SubTotal 1260 1260
5 JAITHARI MP-46-003-026-001/425-A
(DULHARA) 		1746003026NRG24100720230239080 10/07/2023 roshani kol 1746003026WL009897 roshani kol 00078 CNRB0003728 1505 1505 Processed 28/07/2023 211528012 roshanikol (000000)
SubTotal 1505 1505
6 JAITHARI MP-46-003-035-001/147-B
(JHAITAL) 		1746003035NRG24100720230239610 10/07/2023 punam 1746003035WL009927 punam 00089 CBIN0281188 1400 1400 Processed 28/07/2023 211528012 punam (000000)
7 JAITHARI MP-46-003-035-001/205
(JHAITAL) 		1746003035NRG24100720230239620 10/07/2023 Yashoda 1746003035WL009927 Yashoda 00089 CBIN0281188 1400 1400 Processed 28/07/2023 211528012 Yashoda (000000)
8 JAITHARI MP-46-003-043-001/425
(KHOLHADI) 		1746003043NRG24100720230239589 10/07/2023 RADHA YADAV 1746003043WL009925 RADHA YADAV 00089 CBIN0281188 1200 1200 Processed 28/07/2023 211528012 RADHAYADAV (000000)
9 JAITHARI MP-46-003-043-002/461
(KHOLHADI) 		1746003043NRG24100720230239602 10/07/2023 maha singh 1746003043WL009925 maha singh 00089 CBIN0281188 1200 1200 Processed 28/07/2023 211528012 mahasingh (000000)
SubTotal 5200 5200
10 JAITHARI MP-46-003-056-001/266-A
(MUNDI) 		1746003057NRG24100720230238682 10/07/2023 MAHAVEER SINGH 1746003057WL009877 MAHAVEER SINGH 00089 CBIN0281870 1326 1326 Processed 28/07/2023 211528012 MAHAVEERSINGH (000000)
SubTotal 1326 1326
11 JAITHARI MP-46-003-026-001/261
(DULHARA) 		1746003026NRG24100720230239077 10/07/2023 JAGANNATH 1746003026WL009897 JAGANNATH 00089 CBIN0281970 1505 1505 Processed 28/07/2023 211528012 JAGANNATH (000000)
12 JAITHARI MP-46-003-033-001/159-A
(JAMUDI) 		1746003033NRG24100720230238425 10/07/2023 Komal 1746003033WL009850 Komal 00089 CBIN0281970 1326 1326 Processed 28/07/2023 211528012 Komal (000000)
SubTotal 2831 2831
13 JAITHARI MP-46-003-026-001/425
(DULHARA) 		1746003026NRG24100720230239079 10/07/2023 abhay 1746003026WL009897 abhay 00089 CBIN0283950 1505 1505 Processed 28/07/2023 211528012 abhay (000000)
SubTotal 1505 1505
14 JAITHARI MP-46-003-050-001/337-A
(LAPTA) 		1746003000NRG24100720230239710 10/07/2023 danwati 1746003WL009929 danwati 00176 IDIB000A645 950 950 Processed 28/07/2023 211528012 danwati (000000)
15 JAITHARI MP-46-003-067-001/149
(PIPARIYA) 		1746003067NRG24100720230238058 10/07/2023 ramkali 1746003067WL009835 ramkali 00176 IDIB000A645 220 220 Processed 28/07/2023 211528012 ramkali (000000)
16 JAITHARI MP-46-003-067-001/188
(PIPARIYA) 		1746003067NRG24100720230238060 10/07/2023 sushila 1746003067WL009835 sushila 00176 IDIB000A645 220 220 Processed 28/07/2023 211528012 sushila (000000)
17 JAITHARI MP-46-003-067-001/946
(PIPARIYA) 		1746003067NRG24100720230238083 10/07/2023 pursotam 1746003067WL009835 pursotam 00176 IDIB000A645 220 220 Processed 28/07/2023 211528012 pursotam (000000)
18 JAITHARI MP-46-003-067-003/810
(PIPARIYA) 		1746003067NRG24100720230238087 10/07/2023 Shanti 1746003067WL009835 Shanti 00176 IDIB000A645 220 220 Processed 28/07/2023 211528012 Shanti (000000)
SubTotal 1830 1830
19 JAITHARI MP-46-003-044-002/72-B
(KOLMI) 		1746003000NRG24100720230238986 10/07/2023 Rajbahor 1746003WL009892 Rajbahor 00354 PUNB0624000 200 200 Processed 28/07/2023 211528012 Rajbahor (000000)
SubTotal 200 200
20 JAITHARI MP-46-003-006-001/19
(BARBASPUR) 		1746003006NRG24100720230238723 10/07/2023 munni 1746003006WL009882 munni 00415 SBIN0002821 600 600 Processed 28/07/2023 211528012 munni (000000)
21 JAITHARI MP-46-003-006-001/55
(BARBASPUR) 		1746003006NRG24100720230238730 10/07/2023 ramkhelawan kol 1746003006WL009882 ramkhelawan kol 00415 SBIN0002821 400 400 Processed 28/07/2023 211528012 ramkhelawankol (000000)
22 JAITHARI MP-46-003-008-001/327
(BARRI) 		1746003008NRG24090720230237472 10/07/2023 asharam 1746003008WL009808 asharam 00415 SBIN0002821 612 612 Processed 28/07/2023 211528012 asharam (000000)
23 JAITHARI MP-46-003-067-001/188
(PIPARIYA) 		1746003067NRG24100720230238059 10/07/2023 meetan 1746003067WL009835 meetan 00415 SBIN0002821 220 220 Processed 28/07/2023 211528012 meetan (000000)
24 JAITHARI MP-46-003-067-001/229
(PIPARIYA) 		1746003067NRG24100720230238068 10/07/2023 sunita 1746003067WL009835 sunita 00415 SBIN0002821 220 220 Processed 28/07/2023 211528012 sunita (000000)
25 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24100720230238082 10/07/2023 mankumari 1746003067WL009835 mankumari 00415 SBIN0002821 220 220 Processed 28/07/2023 211528012 mankumari (000000)
SubTotal 2272 2272
26 JAITHARI MP-46-003-021-001/397-A
(DHANGWAN(M)) 		1746003021NRG24100720230239302 10/07/2023 manmohan singh rathour 1746003021WL009909 manmohan singh rathour 00415 SBIN0006970 1400 1400 Processed 28/07/2023 211528012 manmohansinghrathour (000000)
27 JAITHARI MP-46-003-021-001/397-A
(DHANGWAN(M)) 		1746003021NRG24100720230239303 10/07/2023 seeta rathour 1746003021WL009909 seeta rathour 00415 SBIN0006970 1400 1400 Processed 28/07/2023 211528012 seetarathour (000000)
28 JAITHARI MP-46-003-050-001/478-A
(LAPTA) 		1746003000NRG24100720230239730 10/07/2023 nepal singh 1746003WL009929 nepal singh 00415 SBIN0006970 570 570 Processed 28/07/2023 211528012 nepalsingh (000000)
29 JAITHARI MP-46-003-056-001/254-A
(MUNDI) 		1746003057NRG24100720230238680 10/07/2023 VINOD KUMAR 1746003057WL009877 VINOD KUMAR 00415 SBIN0006970 1326 1326 Processed 28/07/2023 211528012 VINODKUMAR (000000)
30 JAITHARI MP-46-003-057-001/266
(NIGAURA) 		1746003057NRG24100720230238686 10/07/2023 Mangal Singh 1746003057WL009877 Mangal Singh 00415 SBIN0006970 1326 1326 Processed 28/07/2023 211528012 MangalSingh (000000)
SubTotal 6022 6022
31 JAITHARI MP-46-003-006-001/36
(BARBASPUR) 		1746003006NRG24100720230238726 10/07/2023 baisakhiya 1746003006WL009882 baisakhiya 00462 UCBA0003095 600 600 Processed 28/07/2023 211528012 baisakhiya (000000)
32 JAITHARI MP-46-003-006-001/366-A
(BARBASPUR) 		1746003006NRG24100720230238727 10/07/2023 Suneeta 1746003006WL009882 Suneeta 00462 UCBA0003095 400 400 Processed 28/07/2023 211528012 Suneeta (000000)
33 JAITHARI MP-46-003-006-002/313
(BARBASPUR) 		1746003006NRG24100720230238734 10/07/2023 umesh 1746003006WL009882 umesh 00462 UCBA0003095 400 400 Processed 28/07/2023 211528012 umesh (000000)
34 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24100720230238081 10/07/2023 mohanlala 1746003067WL009835 mohanlala 00462 UCBA0003095 220 220 Processed 28/07/2023 211528012 mohanlala (000000)
SubTotal 1620 1620
35 JAITHARI MP-46-003-026-001/229-A
(DULHARA) 		1746003026NRG24100720230239075 10/07/2023 bablu kol 1746003026WL009897 bablu kol 00468 UBIN0563781 1505 1505 Processed 28/07/2023 211528012 bablukol (000000)
36 JAITHARI MP-46-003-067-001/301-A
(PIPARIYA) 		1746003067NRG24100720230238071 10/07/2023 durgavati 1746003067WL009835 durgavati 00468 UBIN0563781 220 220 Processed 28/07/2023 211528012 durgavati (000000)
SubTotal 1725 1725
37 JAITHARI MP-46-003-006-001/366-A
(BARBASPUR) 		1746003006NRG24100720230238728 10/07/2023 devandas kol 1746003006WL009882 devandas kol 00691 IPOS0000001 400 400 Processed 29/07/2023 211528012 devandaskol (000000)
38 JAITHARI MP-46-003-006-001/50
(BARBASPUR) 		1746003006NRG24100720230238729 10/07/2023 shiva kol 1746003006WL009882 shiva kol 00691 IPOS0000001 600 600 Processed 29/07/2023 211528012 shivakol (000000)
39 JAITHARI MP-46-003-033-001/43-A
(JAMUDI) 		1746003033NRG24100720230238426 10/07/2023 Vinod 1746003033WL009851 Vinod 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211528012 Vinod (000000)
40 JAITHARI MP-46-003-035-001/191-B
(JHAITAL) 		1746003035NRG24100720230239618 10/07/2023 ram nath bhaina 1746003035WL009927 ram nath bhaina 00691 IPOS0000001 1400 1400 Processed 29/07/2023 211528012 ramnathbhaina (000000)
41 JAITHARI MP-46-003-043-001/117-B
(KHOLHADI) 		1746003043NRG24100720230239574 10/07/2023 sajan singh 1746003043WL009925 sajan singh 00691 IPOS0000001 1200 1200 Processed 29/07/2023 211528012 sajansingh (000000)
SubTotal 4926 4926
42 JAITHARI MP-46-003-050-001/179-A
(LAPTA) 		1746003000NRG24100720230239679 10/07/2023 duwasiya 1746003WL009929 duwasiya 00697 BKID0MG1502 380 380 Processed 28/07/2023 211528012 duwasiya (000000)
43 JAITHARI MP-46-003-050-001/216-A
(LAPTA) 		1746003000NRG24100720230239688 10/07/2023 duman 1746003WL009929 duman 00697 BKID0MG1502 1140 1140 Processed 28/07/2023 211528012 duman (000000)
44 JAITHARI MP-46-003-050-001/280-A
(LAPTA) 		1746003000NRG24100720230239701 10/07/2023 hemlata 1746003WL009929 hemlata 00697 BKID0MG1502 950 950 Processed 28/07/2023 211528012 hemlata (000000)
45 JAITHARI MP-46-003-050-001/397
(LAPTA) 		1746003000NRG24100720230239723 10/07/2023 maliya 1746003WL009929 maliya 00697 BKID0MG1502 760 760 Processed 28/07/2023 211528012 maliya (000000)
SubTotal 3230 3230
46 JAITHARI MP-46-003-040-002/19
(KHADA) 		1746003052NRG24100720230238275 10/07/2023 BIHARI 1746003052WL009845 BIHARI 00697 BKID0MG1503 1260 1260 Processed 28/07/2023 211528012 BIHARI (000000)
47 JAITHARI MP-46-003-040-002/55
(KHADA) 		1746003052NRG24100720230238289 10/07/2023 munni bai 1746003052WL009845 munni bai 00697 BKID0MG1503 1260 1260 Processed 28/07/2023 211528012 munnibai (000000)
48 JAITHARI MP-46-003-040-002/62
(KHADA) 		1746003052NRG24100720230238295 10/07/2023 SHYAMLAL 1746003052WL009845 SHYAMLAL 00697 BKID0MG1503 1260 1260 Processed 28/07/2023 211528012 SHYAMLAL (000000)
49 JAITHARI MP-46-003-040-002/76-A
(KHADA) 		1746003052NRG24100720230238301 10/07/2023 lallu 1746003052WL009845 lallu 00697 BKID0MG1503 1260 1260 Processed 28/07/2023 211528012 lallu (000000)
SubTotal 5040 5040
50 JAITHARI MP-46-003-067-001/508
(PIPARIYA) 		1746003067NRG24100720230238074 10/07/2023 gulab 1746003067WL009835 gulab 00697 BKID0MG1511 220 220 Processed 28/07/2023 211528012 gulab (000000)
51 JAITHARI MP-46-003-067-001/776
(PIPARIYA) 		1746003067NRG24100720230238079 10/07/2023 kashi 1746003067WL009835 kashi 00697 BKID0MG1511 220 220 Processed 28/07/2023 211528012 kashi (000000)
SubTotal 440 440
52 JAITHARI MP-46-003-043-001/79-C
(KHOLHADI) 		1746003043NRG24100720230239601 10/07/2023 rajjan singh 1746003043WL009925 rajjan singh 00703 AIRP0000001 1200 1200 Rejected 28/07/2023 211528012 A/c Blocked or Frozen
SubTotal 1200 1200
Total 44469 44469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_100723FTO_158733 Bank of India BKID0009416 ANUPPUR 2337
2 JAITHARI MP1746003_100723FTO_158733 Bank of Maharastra MAHB0002161 Anuppur 1260
3 JAITHARI MP1746003_100723FTO_158733 Canara Bank CNRB0003728 ANUPPUR 1505
4 JAITHARI MP1746003_100723FTO_158733 Central Bank Of India CBIN0281188 JAITHARI 5200
5 JAITHARI MP1746003_100723FTO_158733 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 1326
6 JAITHARI MP1746003_100723FTO_158733 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2831
7 JAITHARI MP1746003_100723FTO_158733 Central Bank Of India CBIN0283950 NEW JHIMAR COLLIERY 1505
8 JAITHARI MP1746003_100723FTO_158733 Indian Bank IDIB000A645 Anuppur 1830
9 JAITHARI MP1746003_100723FTO_158733 Punjab National Bank PUNB0624000 ANUPPUR MP 200
10 JAITHARI MP1746003_100723FTO_158733 State Bank of India SBIN0002821 ANUPPUR 2272
11 JAITHARI MP1746003_100723FTO_158733 State Bank of India SBIN0006970 JAITHARI 6022
12 JAITHARI MP1746003_100723FTO_158733 UCO Bank UCBA0003095 ANUPPUR 1620
13 JAITHARI MP1746003_100723FTO_158733 Union Bank of India UBIN0563781 ANUPPUR 1725
14 JAITHARI MP1746003_100723FTO_158733 India Post Payments Bank IPOS0000001 Shahdol 4926
15 JAITHARI MP1746003_100723FTO_158733 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 3230
16 JAITHARI MP1746003_100723FTO_158733 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 5040
17 JAITHARI MP1746003_100723FTO_158733 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 440
18 JAITHARI MP1746003_100723FTO_158733 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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