Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_291123FTO_368746
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-46-003-044-001/394-C
(KOLMI) 		1746003044NRG24291120230480166 29/11/2023 rajkumar 1746003044WL023938 rajkumar 00045 BARB0CHACHA 2160 2160 Processed 01/01/2024 321601679 rajkumar (000000)
SubTotal 2160 2160
2 JAITHARI MP-46-003-043-001/24
(KHOLHADI) 		1746003043NRG24291120230479528 29/11/2023 radha bai 1746003043WL023904 radha bai 00089 CBIN0281188 1200 1200 Rejected 03/01/2024 Account closed
SubTotal 1200 1200
3 JAITHARI MP-46-003-033-001/130-A
(JAMUDI) 		1746003033NRG24291120230479540 29/11/2023 heeralal 1746003033WL023907 heeralal 00089 CBIN0281970 1326 1326 Processed 01/01/2024 321601679 heeralal (000000)
4 JAITHARI MP-46-003-033-001/15-B
(JAMUDI) 		1746003033NRG24291120230479544 29/11/2023 kamlesh kol 1746003033WL023907 kamlesh kol 00089 CBIN0281970 1326 1326 Processed 01/01/2024 321601679 kamleshkol (000000)
5 JAITHARI MP-46-003-033-001/15-C
(JAMUDI) 		1746003033NRG24291120230479545 29/11/2023 sunil kol 1746003033WL023907 sunil kol 00089 CBIN0281970 1326 1326 Processed 01/01/2024 321601679 sunilkol (000000)
6 JAITHARI MP-46-003-033-001/26-B
(JAMUDI) 		1746003033NRG24291120230479551 29/11/2023 bhagvandash nayak 1746003033WL023907 bhagvandash nayak 00089 CBIN0281970 1326 1326 Processed 01/01/2024 321601679 bhagvandashnayak (000000)
7 JAITHARI MP-46-003-078-001/159-C
(TARADAND) 		1746003078NRG24291120230479591 29/11/2023 beby 1746003078WL023908 beby 00089 CBIN0281970 800 800 Processed 01/01/2024 321601679 beby (000000)
8 JAITHARI MP-46-003-078-001/159-C
(TARADAND) 		1746003078NRG24291120230479590 29/11/2023 rajmani 1746003078WL023908 rajmani 00089 CBIN0281970 800 800 Processed 01/01/2024 321601679 rajmani (000000)
9 JAITHARI MP-46-003-078-001/312-A
(TARADAND) 		1746003078NRG24291120230479602 29/11/2023 kanshiram 1746003078WL023908 kanshiram 00089 CBIN0281970 1000 1000 Processed 01/01/2024 321601679 kanshiram (000000)
SubTotal 7904 7904
10 JAITHARI MP-46-003-025-001/61-A
(DUDHMANIYA) 		1746003025NRG24291120230479622 29/11/2023 ram singh 1746003025WL023909 ram singh 00176 IDIB000A645 200 200 Processed 01/01/2024 321601679 ramsingh (000000)
SubTotal 200 200
11 JAITHARI MP-46-003-033-001/57-A
(JAMUDI) 		1746003033NRG24291120230479570 29/11/2023 SUKHSEN 1746003033WL023907 SUKHSEN 00354 PUNB0624000 1326 1326 Processed 01/01/2024 321601679 SUKHSEN (000000)
SubTotal 1326 1326
12 JAITHARI MP-46-003-004-001/105
(BAKELI) 		1746003004NRG24291120230478739 29/11/2023 hira 1746003004WL023866 hira 00415 SBIN0002821 800 800 Processed 01/01/2024 321601679 hira (000000)
13 JAITHARI MP-46-003-033-001/48-A
(JAMUDI) 		1746003033NRG24291120230479568 29/11/2023 Arti kol 1746003033WL023907 Arti kol 00415 SBIN0002821 1326 1326 Processed 01/01/2024 321601679 Artikol (000000)
14 JAITHARI MP-46-003-044-001/159-B
(KOLMI) 		1746003044NRG24291120230480183 29/11/2023 rani 1746003044WL023939 rani 00415 SBIN0002821 2160 2160 Processed 01/01/2024 321601679 rani (000000)
15 JAITHARI MP-46-003-044-001/283
(KOLMI) 		1746003044NRG24291120230479777 29/11/2023 gangaram 1746003044WL023921 gangaram 00415 SBIN0002821 1980 1980 Processed 01/01/2024 321601679 gangaram (000000)
16 JAITHARI MP-46-003-044-002/203-B
(KOLMI) 		1746003044NRG24291120230480171 29/11/2023 Abhay Kumar 1746003044WL023938 Abhay Kumar 00415 SBIN0002821 2160 2160 Processed 01/01/2024 321601679 AbhayKumar (000000)
SubTotal 8426 8426
17 JAITHARI MP-46-003-044-001/254-A
(KOLMI) 		1746003044NRG24291120230480214 29/11/2023 PURSHOTTAM 1746003044WL023940 PURSHOTTAM 00415 SBIN0002869 1080 1080 Processed 01/01/2024 321601679 PURSHOTTAM (000000)
SubTotal 1080 1080
18 JAITHARI MP-46-003-016-001/1026
(CHOLANA) 		1746003016NRG24291120230479209 29/11/2023 Rahul 1746003016WL023885 Rahul 00415 SBIN0006970 1080 1080 Processed 01/01/2024 321601679 Rahul (000000)
19 JAITHARI MP-46-003-016-001/1162
(CHOLANA) 		1746003016NRG24291120230479359 29/11/2023 ganesh 1746003016WL023891 ganesh 00415 SBIN0006970 1080 1080 Processed 01/01/2024 321601679 ganesh (000000)
20 JAITHARI MP-46-003-016-001/1182
(CHOLANA) 		1746003016NRG24291120230479182 29/11/2023 Rukmani Bai 1746003016WL023884 Rukmani Bai 00415 SBIN0006970 1080 1080 Processed 01/01/2024 321601679 RukmaniBai (000000)
21 JAITHARI MP-46-003-016-001/140
(CHOLANA) 		1746003016NRG24291120230479262 29/11/2023 Amritlal Panika 1746003016WL023887 Amritlal Panika 00415 SBIN0006970 1080 1080 Processed 01/01/2024 321601679 AmritlalPanika (000000)
22 JAITHARI MP-46-003-016-001/21
(CHOLANA) 		1746003016NRG24291120230479296 29/11/2023 Gudda Baiga 1746003016WL023888 Gudda Baiga 00415 SBIN0006970 1080 1080 Processed 01/01/2024 321601679 GuddaBaiga (000000)
23 JAITHARI MP-46-003-016-001/341-A
(CHOLANA) 		1746003016NRG24291120230479191 29/11/2023 Mrigendra Singh 1746003016WL023884 Mrigendra Singh 00415 SBIN0006970 900 900 Processed 01/01/2024 321601679 MrigendraSingh (000000)
24 JAITHARI MP-46-003-016-001/58
(CHOLANA) 		1746003016NRG24291120230479200 29/11/2023 Mani Singh Porte 1746003016WL023884 Mani Singh Porte 00415 SBIN0006970 1080 1080 Processed 01/01/2024 321601679 ManiSinghPorte (000000)
25 JAITHARI MP-46-003-033-001/57-B
(JAMUDI) 		1746003033NRG24291120230479571 29/11/2023 narayan nayak 1746003033WL023907 narayan nayak 00415 SBIN0006970 1326 1326 Processed 01/01/2024 321601679 narayannayak (000000)
26 JAITHARI MP-46-003-053-001/116
(MANAORA) 		1746003053NRG24291120230479454 29/11/2023 pawsu 1746003053WL023900 pawsu 00415 SBIN0006970 1200 1200 Processed 01/01/2024 321601679 pawsu (000000)
27 JAITHARI MP-46-003-053-001/271
(MANAORA) 		1746003053NRG24291120230479471 29/11/2023 Amit kumar 1746003053WL023900 Amit kumar 00415 SBIN0006970 1200 1200 Processed 01/01/2024 321601679 Amitkumar (000000)
SubTotal 11106 11106
28 JAITHARI MP-46-003-016-001/463
(CHOLANA) 		1746003016NRG24291120230479367 29/11/2023 Gangotri Kewat 1746003016WL023891 Gangotri Kewat 00415 SBIN0007224 1080 1080 Processed 01/01/2024 321601679 GangotriKewat (000000)
29 JAITHARI MP-46-003-043-001/73-C
(KHOLHADI) 		1746003043NRG24291120230479530 29/11/2023 Rajesh 1746003043WL023904 Rajesh 00415 SBIN0007224 1200 1200 Processed 01/01/2024 321601679 Rajesh (000000)
SubTotal 2280 2280
30 JAITHARI MP-46-003-016-001/405
(CHOLANA) 		1746003016NRG24291120230479362 29/11/2023 Hira Batti 1746003016WL023891 Hira Batti 00415 SBIN0007902 1080 1080 Processed 01/01/2024 321601679 HiraBatti (000000)
SubTotal 1080 1080
31 JAITHARI MP-46-003-025-001/172-A
(DUDHMANIYA) 		1746003025NRG24291120230479616 29/11/2023 Omprakash Singh 1746003025WL023909 Omprakash Singh 00468 UBIN0563781 600 600 Processed 01/01/2024 321601679 OmprakashSingh (000000)
32 JAITHARI MP-46-003-033-001/46-A
(JAMUDI) 		1746003033NRG24291120230479566 29/11/2023 Anita 1746003033WL023907 Anita 00468 UBIN0563781 1326 1326 Processed 01/01/2024 321601679 Anita (000000)
SubTotal 1926 1926
33 JAITHARI MP-46-003-016-001/1128
(CHOLANA) 		1746003016NRG24291120230479238 29/11/2023 Kamal Kewat 1746003016WL023886 Kamal Kewat 00666 IDFB0041381 1080 1080 Processed 01/01/2024 321601679 KamalKewat (000000)
SubTotal 1080 1080
34 JAITHARI MP-46-003-009-001/21-A
(BEED) 		1746003000NRG24291120230479738 29/11/2023 DASODIYA 1746003WL023918 DASODIYA 00697 BKID0MG1502 3094 3094 Processed 01/01/2024 321601679 DASODIYA (000000)
35 JAITHARI MP-46-003-016-001/336-A
(CHOLANA) 		1746003016NRG24291120230479225 29/11/2023 Sumitra 1746003016WL023885 Sumitra 00697 BKID0MG1502 1080 1080 Processed 01/01/2024 321601679 Sumitra (000000)
36 JAITHARI MP-46-003-016-001/34
(CHOLANA) 		1746003016NRG24291120230479302 29/11/2023 Raysingh Baiga 1746003016WL023888 Raysingh Baiga 00697 BKID0MG1502 720 720 Processed 01/01/2024 321601679 RaysinghBaiga (000000)
37 JAITHARI MP-46-003-016-001/438
(CHOLANA) 		1746003016NRG24291120230479341 29/11/2023 RAMKALI 1746003016WL023890 RAMKALI 00697 BKID0MG1502 1080 1080 Processed 01/01/2024 321601679 RAMKALI (000000)
38 JAITHARI MP-46-003-050-001/278-B
(LAPTA) 		1746003000NRG24291120230479627 29/11/2023 Hublal 1746003WL023910 Hublal 00697 BKID0MG1502 1105 1105 Processed 01/01/2024 321601679 Hublal (000000)
SubTotal 7079 7079
39 JAITHARI MP-46-003-044-001/409
(KOLMI) 		1746003044NRG24291120230480192 29/11/2023 bharat 1746003044WL023939 bharat 00697 BKID0MG1503 2160 2160 Processed 01/01/2024 321601679 bharat (000000)
SubTotal 2160 2160
40 JAITHARI MP-46-003-016-001/118
(CHOLANA) 		1746003016NRG24291120230479331 29/11/2023 Gorelal Singh 1746003016WL023890 Gorelal Singh 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 321601679 GorelalSingh (000000)
41 JAITHARI MP-46-003-016-001/284
(CHOLANA) 		1746003016NRG24291120230479360 29/11/2023 Shyama 1746003016WL023891 Shyama 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 321601679 Shyama (000000)
42 JAITHARI MP-46-003-016-001/468-A
(CHOLANA) 		1746003016NRG24291120230479307 29/11/2023 Rameshwar Singh 1746003016WL023888 Rameshwar Singh 00697 BKID0NAMRGB 720 720 Processed 01/01/2024 321601679 RameshwarSingh (000000)
43 JAITHARI MP-46-003-016-001/488
(CHOLANA) 		1746003016NRG24291120230479343 29/11/2023 Govind 1746003016WL023890 Govind 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 321601679 Govind (000000)
44 JAITHARI MP-46-003-016-001/606
(CHOLANA) 		1746003016NRG24291120230479277 29/11/2023 Sitaram 1746003016WL023887 Sitaram 00697 BKID0NAMRGB 1080 1080 Processed 01/01/2024 321601679 Sitaram (000000)
SubTotal 5040 5040
Total 54047 54047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_291123FTO_368746 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2160
2 JAITHARI MP1746003_291123FTO_368746 Central Bank Of India CBIN0281188 JAITHARI 1200
3 JAITHARI MP1746003_291123FTO_368746 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 7904
4 JAITHARI MP1746003_291123FTO_368746 Indian Bank IDIB000A645 Anuppur 200
5 JAITHARI MP1746003_291123FTO_368746 Punjab National Bank PUNB0624000 ANUPPUR MP 1326
6 JAITHARI MP1746003_291123FTO_368746 State Bank of India SBIN0002821 ANUPPUR 8426
7 JAITHARI MP1746003_291123FTO_368746 State Bank of India SBIN0002869 KOTMA 1080
8 JAITHARI MP1746003_291123FTO_368746 State Bank of India SBIN0006970 JAITHARI 11106
9 JAITHARI MP1746003_291123FTO_368746 State Bank of India SBIN0007224 JAMUNA COLLIERY 2280
10 JAITHARI MP1746003_291123FTO_368746 State Bank of India SBIN0007902 KOTMA COLLIERY 1080
11 JAITHARI MP1746003_291123FTO_368746 Union Bank of India UBIN0563781 ANUPPUR 1926
12 JAITHARI MP1746003_291123FTO_368746 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1080
13 JAITHARI MP1746003_291123FTO_368746 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 7079
14 JAITHARI MP1746003_291123FTO_368746 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2160
15 JAITHARI MP1746003_291123FTO_368746 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 5040

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