Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:58:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_090723APB_FTO_157118
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-46-003-014-002/110
(CHHULHA) 		1746003000NRG24090720230237453 09/07/2023 JAMUNA SINGH 1746003WL009806 JAMUNA SINGH 00048 BKID0009416 1212 1212 Processed 14/07/2023 858258000 JAMUNASINGH CENTRAL BANK OF INDIA(607115)
2 JAITHARI MP-46-003-014-002/110
(CHHULHA) 		1746003000NRG24090720230237454 09/07/2023 RAJ KUMARI 1746003WL009806 RAJ KUMARI 00048 BKID0009416 1212 1212 Processed 14/07/2023 858258000 RAJKUMARI BANK OF INDIA(508505)
3 JAITHARI MP-46-003-014-002/24
(CHHULHA) 		1746003000NRG24090720230237456 09/07/2023 SUPLA BAI 1746003WL009806 SUPLA BAI 00048 BKID0009416 1212 1212 Processed 14/07/2023 858258000 SUPLABAI BANK OF INDIA(508505)
4 JAITHARI MP-46-003-014-002/72
(CHHULHA) 		1746003000NRG24090720230237460 09/07/2023 DOMAN SINGH 1746003WL009806 DOMAN SINGH 00048 BKID0009416 404 404 Processed 14/07/2023 858258000 DOMANSINGH BANK OF INDIA(508505)
SubTotal 4040 4040
5 JAITHARI MP-46-003-014-002/38
(CHHULHA) 		1746003000NRG24090720230237457 09/07/2023 BHAGWATI 1746003WL009806 BHAGWATI 00089 CBIN0281188 1212 1212 Processed 14/07/2023 858258000 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAITHARI MP-46-003-014-002/63
(CHHULHA) 		1746003000NRG24090720230237459 09/07/2023 AITWARIYA 1746003WL009806 AITWARIYA 00089 CBIN0281188 808 808 Processed 14/07/2023 858258000 AITWARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2020 2020
7 JAITHARI MP-46-003-075-001/103-B
(SINDHORA) 		1746003075NRG24090720230237405 09/07/2023 Premvati 1746003075WL009805 Premvati 00089 CBIN0282147 2600 2600 Processed 14/07/2023 858258000 Premvati STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-075-001/103-B
(SINDHORA) 		1746003075NRG24090720230237404 09/07/2023 ramesh kumar 1746003075WL009805 ramesh kumar 00089 CBIN0282147 2600 2600 Processed 14/07/2023 858258000 rameshkumar CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-075-001/109
(SINDHORA) 		1746003075NRG24090720230237406 09/07/2023 savitri bai 1746003075WL009805 savitri bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 savitribai CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-075-001/155
(SINDHORA) 		1746003075NRG24090720230237407 09/07/2023 Parwati 1746003075WL009805 Parwati 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Parwati CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-075-001/164-A
(SINDHORA) 		1746003075NRG24090720230237408 09/07/2023 Soniya 1746003075WL009805 Soniya 00089 CBIN0282147 2400 2400 Processed 14/07/2023 858258000 Soniya CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-075-001/181-A
(SINDHORA) 		1746003075NRG24090720230237409 09/07/2023 bhawar singh 1746003075WL009805 bhawar singh 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 bhawarsingh STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-075-001/181-A
(SINDHORA) 		1746003075NRG24090720230237410 09/07/2023 chironjiya bai 1746003075WL009805 chironjiya bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 chironjiyabai CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-075-001/182-B
(SINDHORA) 		1746003075NRG24090720230237412 09/07/2023 Bhawar singh 1746003075WL009805 Bhawar singh 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Bhawarsingh CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-075-001/187
(SINDHORA) 		1746003075NRG24090720230237415 09/07/2023 Bela bai 1746003075WL009805 Bela bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Belabai CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-075-001/187
(SINDHORA) 		1746003075NRG24090720230237414 09/07/2023 Belbatam 1746003075WL009805 Belbatam 00089 CBIN0282147 1400 1400 Processed 14/07/2023 858258000 Belbatam CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-075-001/208-A
(SINDHORA) 		1746003075NRG24090720230237416 09/07/2023 Dhaneshwar prasad 1746003075WL009805 Dhaneshwar prasad 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Dhaneshwarprasad CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-075-001/208-A
(SINDHORA) 		1746003075NRG24090720230237417 09/07/2023 Kamla bai 1746003075WL009805 Kamla bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Kamlabai CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-075-001/208-B
(SINDHORA) 		1746003075NRG24090720230237419 09/07/2023 Jamantri 1746003075WL009805 Jamantri 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Jamantri CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-075-001/229-A
(SINDHORA) 		1746003075NRG24090720230237420 09/07/2023 Champa 1746003075WL009805 Champa 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Champa CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-075-001/232
(SINDHORA) 		1746003075NRG24090720230237421 09/07/2023 Kailasiya bai 1746003075WL009805 Kailasiya bai 00089 CBIN0282147 1200 1200 Processed 14/07/2023 858258000 Kailasiyabai CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-075-001/234
(SINDHORA) 		1746003075NRG24090720230237422 09/07/2023 Belpatiya bai 1746003075WL009805 Belpatiya bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Belpatiyabai CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-075-001/238-B
(SINDHORA) 		1746003075NRG24090720230237423 09/07/2023 Ramkumar 1746003075WL009805 Ramkumar 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Ramkumar CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-075-001/238-B
(SINDHORA) 		1746003075NRG24090720230237424 09/07/2023 Shushila 1746003075WL009805 Shushila 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Shushila CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-075-001/261
(SINDHORA) 		1746003075NRG24090720230237425 09/07/2023 Lallu gond 1746003075WL009805 Lallu gond 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Lallugond CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-075-001/262
(SINDHORA) 		1746003075NRG24090720230237427 09/07/2023 Rajana bai 1746003075WL009805 Rajana bai 00089 CBIN0282147 2400 2400 Processed 14/07/2023 858258000 Rajanabai CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-075-001/264
(SINDHORA) 		1746003075NRG24090720230237430 09/07/2023 chameli bai 1746003075WL009805 chameli bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 chamelibai CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-075-001/266
(SINDHORA) 		1746003075NRG24090720230237431 09/07/2023 Ram bai 1746003075WL009805 Ram bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Rambai CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-075-001/285
(SINDHORA) 		1746003075NRG24090720230237436 09/07/2023 Bundi bai 1746003075WL009805 Bundi bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Bundibai CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-075-001/34
(SINDHORA) 		1746003075NRG24090720230237437 09/07/2023 rajmani 1746003075WL009805 rajmani 00089 CBIN0282147 2600 2600 Processed 14/07/2023 858258000 rajmani CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-075-001/342
(SINDHORA) 		1746003075NRG24090720230237438 09/07/2023 Tihara bai 1746003075WL009805 Tihara bai 00089 CBIN0282147 1600 1600 Processed 14/07/2023 858258000 Tiharabai CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-075-001/422
(SINDHORA) 		1746003075NRG24090720230237441 09/07/2023 shukhiram 1746003075WL009805 shukhiram 00089 CBIN0282147 1800 1800 Processed 14/07/2023 858258000 shukhiram CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-075-001/426
(SINDHORA) 		1746003075NRG24090720230237442 09/07/2023 shanti bai 1746003075WL009805 shanti bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 shantibai CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-075-001/440
(SINDHORA) 		1746003075NRG24090720230237443 09/07/2023 Jameela bai 1746003075WL009805 Jameela bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Jameelabai CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-075-001/447
(SINDHORA) 		1746003075NRG24090720230237446 09/07/2023 Isita 1746003075WL009805 Isita 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Isita CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-075-001/473
(SINDHORA) 		1746003075NRG24090720230237448 09/07/2023 Dinesh kumar 1746003075WL009805 Dinesh kumar 00089 CBIN0282147 1400 1400 Processed 14/07/2023 858258000 Dineshkumar STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-075-001/73
(SINDHORA) 		1746003075NRG24090720230237449 09/07/2023 Guman singh 1746003075WL009805 Guman singh 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Gumansingh CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-075-001/73
(SINDHORA) 		1746003075NRG24090720230237450 09/07/2023 Ramkali bai 1746003075WL009805 Ramkali bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 Ramkalibai CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-075-001/75
(SINDHORA) 		1746003075NRG24090720230237451 09/07/2023 mohan 1746003075WL009805 mohan 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 mohan STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-075-001/75
(SINDHORA) 		1746003075NRG24090720230237452 09/07/2023 urmila bai 1746003075WL009805 urmila bai 00089 CBIN0282147 2800 2800 Processed 14/07/2023 858258000 urmilabai CENTRAL BANK OF INDIA(607115)
SubTotal 87200 87200
41 JAITHARI MP-46-003-014-002/49
(CHHULHA) 		1746003000NRG24090720230237458 09/07/2023 Narendra singh 1746003WL009806 Narendra singh 00415 SBIN0006970 404 404 Processed 14/07/2023 858258000 Narendrasingh STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-075-001/182-A
(SINDHORA) 		1746003075NRG24090720230237411 09/07/2023 Bhanmati bai 1746003075WL009805 Bhanmati bai 00415 SBIN0006970 2800 2800 Processed 14/07/2023 858258000 Bhanmatibai STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-075-001/182-B
(SINDHORA) 		1746003075NRG24090720230237413 09/07/2023 hemvati 1746003075WL009805 hemvati 00415 SBIN0006970 2800 2800 Processed 14/07/2023 858258000 hemvati STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-075-001/261
(SINDHORA) 		1746003075NRG24090720230237426 09/07/2023 Laugvati 1746003075WL009805 Laugvati 00415 SBIN0006970 2800 2800 Processed 14/07/2023 858258000 Laugvati STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-075-001/264
(SINDHORA) 		1746003075NRG24090720230237429 09/07/2023 Tejlal 1746003075WL009805 Tejlal 00415 SBIN0006970 2800 2800 Processed 14/07/2023 858258000 Tejlal CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-075-001/266
(SINDHORA) 		1746003075NRG24090720230237432 09/07/2023 Lekhanram 1746003075WL009805 Lekhanram 00415 SBIN0006970 2800 2800 Processed 14/07/2023 858258000 Lekhanram STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-075-001/271-B
(SINDHORA) 		1746003075NRG24090720230237434 09/07/2023 Indravati 1746003075WL009805 Indravati 00415 SBIN0006970 2600 2600 Processed 14/07/2023 858258000 Indravati STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-075-001/271-B
(SINDHORA) 		1746003075NRG24090720230237433 09/07/2023 Ramadheen 1746003075WL009805 Ramadheen 00415 SBIN0006970 2400 2400 Processed 14/07/2023 858258000 Ramadheen STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-075-001/350-A
(SINDHORA) 		1746003075NRG24090720230237439 09/07/2023 Japal singh 1746003075WL009805 Japal singh 00415 SBIN0006970 2800 2800 Processed 14/07/2023 858258000 Japalsingh STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-075-001/350-A
(SINDHORA) 		1746003075NRG24090720230237440 09/07/2023 Urmila bai 1746003075WL009805 Urmila bai 00415 SBIN0006970 2800 2800 Processed 14/07/2023 858258000 Urmilabai STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-075-001/442
(SINDHORA) 		1746003075NRG24090720230237445 09/07/2023 Kharak singh 1746003075WL009805 Kharak singh 00415 SBIN0006970 800 800 Processed 14/07/2023 858258000 Kharaksingh STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-075-001/442
(SINDHORA) 		1746003075NRG24090720230237444 09/07/2023 USHA BAI GOND 1746003075WL009805 USHA BAI GOND 00415 SBIN0006970 2600 2600 Processed 14/07/2023 858258000 USHABAIGOND STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-075-001/471
(SINDHORA) 		1746003075NRG24090720230237447 09/07/2023 Rakesh kumar 1746003075WL009805 Rakesh kumar 00415 SBIN0006970 2800 2800 Processed 14/07/2023 858258000 Rakeshkumar STATE BANK OF INDIA(508548)
SubTotal 31204 31204
Total 124464 124464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_090723APB_FTO_157118 Bank of India BKID0009416 ANUPPUR 4040
2 JAITHARI MP1746003_090723APB_FTO_157118 Central Bank Of India CBIN0281188 JAITHARI 2020
3 JAITHARI MP1746003_090723APB_FTO_157118 Central Bank Of India CBIN0282147 VENKATNAGAR 87200
4 JAITHARI MP1746003_090723APB_FTO_157118 State Bank of India SBIN0006970 JAITHARI 31204

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