Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_220623FTO_119260
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-46-003-030-001/161-A
(GODHAN) 		1746003000NRG24220620230166713 22/06/2023 ashok 1746003WL006993 ashok 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591325584 ashok (000000)
2 JAITHARI MP-46-003-030-001/161-A
(GODHAN) 		1746003000NRG24220620230166714 22/06/2023 seeta 1746003WL006993 seeta 00089 CBIN0281188 1400 1400 Rejected 28/06/2023 591325584 Account closed
3 JAITHARI MP-46-003-030-001/177
(GODHAN) 		1746003000NRG24220620230166719 22/06/2023 Malti Bai 1746003WL006993 Malti Bai 00089 CBIN0281188 1000 1000 Processed 28/06/2023 591325584 MaltiBai (000000)
4 JAITHARI MP-46-003-030-001/31-C
(GODHAN) 		1746003000NRG24220620230166725 22/06/2023 biarasiya 1746003WL006993 biarasiya 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591325584 biarasiya (000000)
5 JAITHARI MP-46-003-030-001/59
(GODHAN) 		1746003000NRG24220620230166731 22/06/2023 geeta 1746003WL006993 geeta 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591325584 geeta (000000)
6 JAITHARI MP-46-003-030-001/71
(GODHAN) 		1746003000NRG24220620230166737 22/06/2023 kawayshalya 1746003WL006993 kawayshalya 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591325584 kawayshalya (000000)
7 JAITHARI MP-46-003-030-002/142-A
(GODHAN) 		1746003000NRG24220620230166750 22/06/2023 roshan 1746003WL006993 roshan 00089 CBIN0281188 1400 1400 Processed 28/06/2023 591325584 roshan (000000)
8 JAITHARI MP-46-003-043-001/162-C
(KHOLHADI) 		1746003043NRG24220620230165665 22/06/2023 CHANDRA WATI 1746003043WL006949 CHANDRA WATI 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591325584 CHANDRAWATI (000000)
9 JAITHARI MP-46-003-043-001/38-B
(KHOLHADI) 		1746003043NRG24220620230165685 22/06/2023 KAMLESH SINGH GOND 1746003043WL006949 KAMLESH SINGH GOND 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591325584 KAMLESHSINGHGOND (000000)
10 JAITHARI MP-46-003-043-001/66
(KHOLHADI) 		1746003043NRG24220620230165692 22/06/2023 kushum bai 1746003043WL006949 kushum bai 00089 CBIN0281188 1020 1020 Processed 28/06/2023 591325584 kushumbai (000000)
11 JAITHARI MP-46-003-043-001/66-B
(KHOLHADI) 		1746003043NRG24220620230165693 22/06/2023 natthu singh 1746003043WL006949 natthu singh 00089 CBIN0281188 1020 1020 Rejected 28/06/2023 591325584 No Such Account
12 JAITHARI MP-46-003-061-001/88
(PAGANA) 		1746003061NRG24220620230162326 22/06/2023 jaisingh 1746003061WL006831 jaisingh 00089 CBIN0281188 1540 1540 Processed 28/06/2023 591325584 jaisingh (000000)
13 JAITHARI MP-46-003-061-001/96
(PAGANA) 		1746003061NRG24220620230162328 22/06/2023 suresh 1746003061WL006831 suresh 00089 CBIN0281188 1540 1540 Processed 28/06/2023 591325584 suresh (000000)
14 JAITHARI MP-46-003-074-001/134-A
(SEONI) 		1746003074NRG24220620230165710 22/06/2023 BHAGVATI 1746003074WL006951 BHAGVATI 00089 CBIN0281188 2800 2800 Processed 28/06/2023 591325584 BHAGVATI (000000)
SubTotal 19360 19360
15 JAITHARI MP-46-003-061-001/135-B
(PAGANA) 		1746003061NRG24220620230162314 22/06/2023 bhav singh 1746003061WL006831 bhav singh 00176 IDIB000A645 1540 1540 Processed 28/06/2023 591325584 bhavsingh (000000)
SubTotal 1540 1540
16 JAITHARI MP-46-003-069-002/441
(PODI-2) 		1746003069NRG24220620230164160 22/06/2023 kapil rautel 1746003069WL006908 kapil rautel 00354 PUNB0624000 1140 1140 Processed 28/06/2023 591325584 kapilrautel (000000)
17 JAITHARI MP-46-003-069-002/71
(PODI-2) 		1746003069NRG24220620230164723 22/06/2023 Savita 1746003069WL006923 Savita 00354 PUNB0624000 380 380 Processed 28/06/2023 591325584 Savita (000000)
18 JAITHARI MP-46-003-074-001/322
(SEONI) 		1746003074NRG24220620230165741 22/06/2023 anendra rajak 1746003074WL006952 anendra rajak 00354 PUNB0624000 1400 1400 Processed 28/06/2023 591325584 anendrarajak (000000)
SubTotal 2920 2920
19 JAITHARI MP-46-003-011-001/149
(BIJAUDI) 		1746003011NRG24220620230162160 22/06/2023 RAJKALI 1746003011WL006822 RAJKALI 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591325584 RAJKALI (000000)
20 JAITHARI MP-46-003-011-001/183-A
(BIJAUDI) 		1746003011NRG24220620230162168 22/06/2023 KAMLESH 1746003011WL006822 KAMLESH 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591325584 KAMLESH (000000)
21 JAITHARI MP-46-003-051-001/80-B
(MAHUDA) 		1746003051NRG24220620230166380 22/06/2023 Nanbai kol 1746003051WL006978 Nanbai kol 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591325584 Nanbaikol (000000)
22 JAITHARI MP-46-003-058-001/121
(ODHERA) 		1746003058NRG24220620230162299 22/06/2023 gomti bai 1746003058WL006830 gomti bai 00415 SBIN0002821 1200 1200 Processed 28/06/2023 591325584 gomtibai (000000)
23 JAITHARI MP-46-003-069-002/237
(PODI-2) 		1746003069NRG24220620230164134 22/06/2023 SAHITAN 1746003069WL006908 SAHITAN 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591325584 SAHITAN (000000)
24 JAITHARI MP-46-003-069-002/350-C
(PODI-2) 		1746003069NRG24220620230164138 22/06/2023 pooja 1746003069WL006908 pooja 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591325584 pooja (000000)
25 JAITHARI MP-46-003-069-002/385
(PODI-2) 		1746003069NRG24220620230164143 22/06/2023 suneeta 1746003069WL006908 suneeta 00415 SBIN0002821 1140 1140 Processed 28/06/2023 591325584 suneeta (000000)
26 JAITHARI MP-46-003-069-002/388-D
(PODI-2) 		1746003069NRG24220620230164152 22/06/2023 Kaushilya Saket 1746003069WL006908 Kaushilya Saket 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591325584 KaushilyaSaket (000000)
27 JAITHARI MP-46-003-069-002/389-A
(PODI-2) 		1746003069NRG24220620230164155 22/06/2023 RAVI SAKET 1746003069WL006908 RAVI SAKET 00415 SBIN0002821 1330 1330 Processed 28/06/2023 591325584 RAVISAKET (000000)
SubTotal 11260 11260
28 JAITHARI MP-46-003-024-001/174
(DONGRATOLA) 		1746003024NRG24220620230162285 22/06/2023 SUNITA BAI 1746003024WL006828 SUNITA BAI 00415 SBIN0004617 1428 1428 Processed 28/06/2023 591325584 SUNITABAI (000000)
29 JAITHARI MP-46-003-024-002/147
(DONGRATOLA) 		1746003024NRG24220620230162276 22/06/2023 BAILU 1746003024WL006826 BAILU 00415 SBIN0004617 1428 1428 Processed 28/06/2023 591325584 BAILU (000000)
SubTotal 2856 2856
30 JAITHARI MP-46-003-016-001/341-A
(CHOLANA) 		1746003016NRG24220620230163543 22/06/2023 Mrigendra Singh 1746003016WL006878 Mrigendra Singh 00415 SBIN0006970 1038 1038 Processed 28/06/2023 591325584 MrigendraSingh (000000)
31 JAITHARI MP-46-003-016-001/994
(CHOLANA) 		1746003016NRG24220620230163641 22/06/2023 Ved Prakash Kewat 1746003016WL006881 Ved Prakash Kewat 00415 SBIN0006970 1080 1080 Processed 28/06/2023 591325584 VedPrakashKewat (000000)
32 JAITHARI MP-46-003-030-001/118-A
(GODHAN) 		1746003000NRG24220620230166707 22/06/2023 Brajendra Singh Rathour 1746003WL006993 Brajendra Singh Rathour 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591325584 BrajendraSinghRathour (000000)
33 JAITHARI MP-46-003-030-002/160-B
(GODHAN) 		1746003000NRG24220620230166753 22/06/2023 semwati 1746003WL006993 semwati 00415 SBIN0006970 1400 1400 Processed 28/06/2023 591325584 semwati (000000)
34 JAITHARI MP-46-003-031-002/26-B
(GORSI) 		1746003031NRG24220620230165885 22/06/2023 Suneel 1746003031WL006956 Suneel 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591325584 Suneel (000000)
35 JAITHARI MP-46-003-031-002/81
(GORSI) 		1746003031NRG24220620230165903 22/06/2023 durgesh 1746003031WL006956 durgesh 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591325584 durgesh (000000)
36 JAITHARI MP-46-003-060-002/47
(PADARIYA) 		1746003060NRG24200620230153995 22/06/2023 Rukmani rathour 1746003060WL006432 Rukmani rathour 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591325584 Rukmanirathour (000000)
37 JAITHARI MP-46-003-060-002/47
(PADARIYA) 		1746003060NRG24200620230153994 22/06/2023 Shankar 1746003060WL006432 Shankar 00415 SBIN0006970 1200 1200 Processed 28/06/2023 591325584 Shankar (000000)
38 JAITHARI MP-46-003-068-001/332
(PODI-1) 		1746003068NRG24220620230163996 22/06/2023 PAHLAD SINGH 1746003068WL006897 PAHLAD SINGH 00415 SBIN0006970 2856 2856 Processed 28/06/2023 591325584 PAHLADSINGH (000000)
39 JAITHARI MP-46-003-074-001/469
(SEONI) 		1746003074NRG24220620230165723 22/06/2023 ashish 1746003074WL006951 ashish 00415 SBIN0006970 2800 2800 Processed 28/06/2023 591325584 ashish (000000)
SubTotal 15374 15374
40 JAITHARI MP-46-003-011-001/702
(BIJAUDI) 		1746003011NRG24220620230162187 22/06/2023 dhaniram kewat 1746003011WL006822 dhaniram kewat 00462 UCBA0003095 1200 1200 Processed 28/06/2023 591325584 dhaniramkewat (000000)
SubTotal 1200 1200
41 JAITHARI MP-46-003-011-001/703
(BIJAUDI) 		1746003011NRG24220620230162188 22/06/2023 raju choudhary 1746003011WL006822 raju choudhary 00688 FINO0001001 1200 1200 Processed 28/06/2023 591325584 rajuchoudhary (000000)
SubTotal 1200 1200
42 JAITHARI MP-46-003-011-001/701
(BIJAUDI) 		1746003011NRG24220620230162185 22/06/2023 santosh kumar 1746003011WL006822 santosh kumar 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591325584 santoshkumar (000000)
43 JAITHARI MP-46-003-043-001/442
(KHOLHADI) 		1746003043NRG24220620230165688 22/06/2023 sem bai 1746003043WL006949 sem bai 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591325584 sembai (000000)
44 JAITHARI MP-46-003-043-001/45-A
(KHOLHADI) 		1746003043NRG24220620230165690 22/06/2023 PREM SINGH 1746003043WL006949 PREM SINGH 00691 IPOS0000001 1020 1020 Processed 28/06/2023 591325584 PREMSINGH (000000)
45 JAITHARI MP-46-003-055-001/47-B
(MOHARI) 		1746003055NRG24220620230164105 22/06/2023 Suraj Kumar 1746003055WL006903 Suraj Kumar 00691 IPOS0000001 1200 1200 Processed 28/06/2023 591325584 SurajKumar (000000)
SubTotal 4620 4620
46 JAITHARI MP-46-003-016-001/1085
(CHOLANA) 		1746003016NRG24220620230163585 22/06/2023 Devendra Kewat 1746003016WL006880 Devendra Kewat 00697 BKID0MG1502 1050 1050 Processed 28/06/2023 591325584 DevendraKewat (000000)
SubTotal 1050 1050
47 JAITHARI MP-46-003-024-001/157
(DONGRATOLA) 		1746003024NRG24220620230162288 22/06/2023 narbad singh 1746003024WL006829 narbad singh 00697 BKID0MG1509 612 612 Processed 28/06/2023 591325584 narbadsingh (000000)
SubTotal 612 612
48 JAITHARI MP-46-003-049-002/170
(LAKHANPUR) 		1746003000NRG24210620230161835 22/06/2023 kailasiya 1746003WL006802 kailasiya 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591325584 kailasiya (000000)
49 JAITHARI MP-46-003-049-002/32
(LAKHANPUR) 		1746003000NRG24210620230161840 22/06/2023 prahalad 1746003WL006802 prahalad 00697 BKID0MG1511 1505 1505 Processed 28/06/2023 591325584 prahalad (000000)
SubTotal 3010 3010
Total 65002 65002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_220623FTO_119260 Central Bank Of India CBIN0281188 JAITHARI 19360
2 JAITHARI MP1746003_220623FTO_119260 Indian Bank IDIB000A645 Anuppur 1540
3 JAITHARI MP1746003_220623FTO_119260 Punjab National Bank PUNB0624000 ANUPPUR MP 2920
4 JAITHARI MP1746003_220623FTO_119260 State Bank of India SBIN0002821 ANUPPUR 11260
5 JAITHARI MP1746003_220623FTO_119260 State Bank of India SBIN0004617 DHANPURI 2856
6 JAITHARI MP1746003_220623FTO_119260 State Bank of India SBIN0006970 JAITHARI 15374
7 JAITHARI MP1746003_220623FTO_119260 UCO Bank UCBA0003095 ANUPPUR 1200
8 JAITHARI MP1746003_220623FTO_119260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
9 JAITHARI MP1746003_220623FTO_119260 India Post Payments Bank IPOS0000001 Shahdol 4620
10 JAITHARI MP1746003_220623FTO_119260 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1050
11 JAITHARI MP1746003_220623FTO_119260 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 612
12 JAITHARI MP1746003_220623FTO_119260 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 3010

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