Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_090523FTO_35323
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-46-003-028-001/215
(GAURELA) 		1746003000NRG24090520230021724 09/05/2023 Ramesh Prasad Rathour 1746003WL000889 Ramesh Prasad Rathour 00089 CBIN0281188 1760 1760 Processed 16/05/2023 714783355 RameshPrasadRathour (000000)
2 JAITHARI MP-46-003-028-002/260-A
(GAURELA) 		1746003000NRG24090520230021738 09/05/2023 PRATAP SINGH 1746003WL000889 PRATAP SINGH 00089 CBIN0281188 1760 1760 Processed 16/05/2023 714783355 PRATAPSINGH (000000)
3 JAITHARI MP-46-003-029-001/131-A
(GOBARI) 		1746003000NRG24090520230021303 09/05/2023 santoshi 1746003WL000870 santoshi 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714783355 santoshi (000000)
4 JAITHARI MP-46-003-029-001/160-A
(GOBARI) 		1746003000NRG24090520230021308 09/05/2023 laxmi rathour 1746003WL000870 laxmi rathour 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714783355 laxmirathour (000000)
5 JAITHARI MP-46-003-029-001/190
(GOBARI) 		1746003000NRG24090520230021309 09/05/2023 Santoshi 1746003WL000870 Santoshi 00089 CBIN0281188 1000 1000 Processed 16/05/2023 714783355 Santoshi (000000)
6 JAITHARI MP-46-003-043-002/109-B
(KHOLHADI) 		1746003043NRG24090520230021484 09/05/2023 deena nath 1746003043WL000880 deena nath 00089 CBIN0281188 1140 1140 Processed 16/05/2023 714783355 deenanath (000000)
7 JAITHARI MP-46-003-043-002/373
(KHOLHADI) 		1746003043NRG24090520230021515 09/05/2023 Mamata 1746003043WL000880 Mamata 00089 CBIN0281188 1140 1140 Processed 16/05/2023 714783355 Mamata (000000)
8 JAITHARI MP-46-003-043-002/390
(KHOLHADI) 		1746003043NRG24090520230021380 09/05/2023 vijay rathour 1746003043WL000874 vijay rathour 00089 CBIN0281188 1547 1547 Processed 16/05/2023 714783355 vijayrathour (000000)
9 JAITHARI MP-46-003-051-002/515
(MAHUDA) 		1746003051NRG24090520230021123 09/05/2023 deepak kumar 1746003051WL000860 deepak kumar 00089 CBIN0281188 1170 1170 Processed 16/05/2023 714783355 deepakkumar (000000)
10 JAITHARI MP-46-003-072-001/158
(SEMARWAR) 		1746003072NRG24090520230021803 09/05/2023 ramsingh 1746003072WL000892 ramsingh 00089 CBIN0281188 1200 1200 Processed 16/05/2023 714783355 ramsingh (000000)
11 JAITHARI MP-46-003-072-002/27
(SEMARWAR) 		1746003072NRG24090520230021810 09/05/2023 Mahipal baiga 1746003072WL000892 Mahipal baiga 00089 CBIN0281188 1200 1200 Processed 16/05/2023 714783355 Mahipalbaiga (000000)
12 JAITHARI MP-46-003-072-002/37
(SEMARWAR) 		1746003072NRG24090520230021812 09/05/2023 chhabilal 1746003072WL000892 chhabilal 00089 CBIN0281188 1200 1200 Processed 16/05/2023 714783355 chhabilal (000000)
13 JAITHARI MP-46-003-072-002/39
(SEMARWAR) 		1746003072NRG24090520230021813 09/05/2023 rajkumari 1746003072WL000892 rajkumari 00089 CBIN0281188 1200 1200 Processed 16/05/2023 714783355 rajkumari (000000)
14 JAITHARI MP-46-003-072-002/44-B
(SEMARWAR) 		1746003072NRG24090520230021814 09/05/2023 saroj 1746003072WL000892 saroj 00089 CBIN0281188 1200 1200 Processed 16/05/2023 714783355 saroj (000000)
15 JAITHARI MP-46-003-072-002/92
(SEMARWAR) 		1746003072NRG24090520230021826 09/05/2023 Phoolbai 1746003072WL000892 Phoolbai 00089 CBIN0281188 1200 1200 Processed 16/05/2023 714783355 Phoolbai (000000)
SubTotal 18717 18717
16 JAITHARI MP-46-003-036-001/53
(KADAMSARA) 		1746003080NRG24090520230021842 09/05/2023 suresh kumar panika 1746003080WL000894 suresh kumar panika 00089 CBIN0282147 1540 1540 Processed 16/05/2023 714783355 sureshkumarpanika (000000)
17 JAITHARI MP-46-003-036-002/28-D
(KADAMSARA) 		1746003080NRG24090520230021847 09/05/2023 prem singh 1746003080WL000894 prem singh 00089 CBIN0282147 1540 1540 Processed 16/05/2023 714783355 premsingh (000000)
18 JAITHARI MP-46-003-080-001/203-A
(VENKATNAGAR) 		1746003080NRG24090520230021852 09/05/2023 Mogiya 1746003080WL000894 Mogiya 00089 CBIN0282147 1540 1540 Processed 16/05/2023 714783355 Mogiya (000000)
SubTotal 4620 4620
19 JAITHARI MP-46-003-069-002/386-D
(PODI-2) 		1746003069NRG24030520230014938 09/05/2023 Kuber kumar Saket 1746003069WL000604 Kuber kumar Saket 00176 IDIB000A645 1170 1170 Processed 16/05/2023 714783355 KuberkumarSaket (000000)
SubTotal 1170 1170
20 JAITHARI MP-46-003-069-002/206
(PODI-2) 		1746003069NRG24030520230014934 09/05/2023 hembati 1746003069WL000604 hembati 00354 PUNB0624000 1170 1170 Processed 16/05/2023 714783355 hembati (000000)
SubTotal 1170 1170
21 JAITHARI MP-46-003-027-001/18
(FUNGA) 		1746003027NRG24090520230021613 09/05/2023 Gumaan singh 1746003027WL000885 Gumaan singh 00415 SBIN0002821 1428 1428 Processed 16/05/2023 714783355 Gumaansingh (000000)
22 JAITHARI MP-46-003-051-002/30
(MAHUDA) 		1746003051NRG24090520230021115 09/05/2023 durjan singh gond 1746003051WL000860 durjan singh gond 00415 SBIN0002821 1170 1170 Processed 16/05/2023 714783355 durjansinghgond (000000)
23 JAITHARI MP-46-003-051-002/31
(MAHUDA) 		1746003051NRG24090520230021116 09/05/2023 ramnarayan kewat 1746003051WL000860 ramnarayan kewat 00415 SBIN0002821 1170 1170 Processed 16/05/2023 714783355 ramnarayankewat (000000)
24 JAITHARI MP-46-003-051-002/35
(MAHUDA) 		1746003051NRG24090520230021117 09/05/2023 kali bai 1746003051WL000860 kali bai 00415 SBIN0002821 585 585 Processed 16/05/2023 714783355 kalibai (000000)
25 JAITHARI MP-46-003-051-002/80-A
(MAHUDA) 		1746003051NRG24090520230021128 09/05/2023 reenu 1746003051WL000860 reenu 00415 SBIN0002821 1170 1170 Processed 16/05/2023 714783355 reenu (000000)
26 JAITHARI MP-46-003-069-002/148-A
(PODI-2) 		1746003069NRG24030520230014932 09/05/2023 Santosh 1746003069WL000604 Santosh 00415 SBIN0002821 1170 1170 Processed 16/05/2023 714783355 Santosh (000000)
SubTotal 6693 6693
27 JAITHARI MP-46-003-028-001/219-B
(GAURELA) 		1746003000NRG24090520230021759 09/05/2023 samaylal 1746003WL000890 samaylal 00415 SBIN0006970 600 600 Processed 16/05/2023 714783355 samaylal (000000)
28 JAITHARI MP-46-003-042-001/45-A
(KHODRI) 		1746003042NRG24090520230021548 09/05/2023 chanda bai 1746003042WL000881 chanda bai 00415 SBIN0006970 1000 1000 Processed 16/05/2023 714783355 chandabai (000000)
29 JAITHARI MP-46-003-043-002/110-A
(KHOLHADI) 		1746003043NRG24090520230021487 09/05/2023 sunita 1746003043WL000880 sunita 00415 SBIN0006970 1140 1140 Processed 16/05/2023 714783355 sunita (000000)
30 JAITHARI MP-46-003-043-002/112-B
(KHOLHADI) 		1746003043NRG24090520230021488 09/05/2023 buddhasen 1746003043WL000880 buddhasen 00415 SBIN0006970 1140 1140 Processed 16/05/2023 714783355 buddhasen (000000)
31 JAITHARI MP-46-003-050-001/43-B
(LAPTA) 		1746003000NRG24090520230021691 09/05/2023 chameliya 1746003WL000886 chameliya 00415 SBIN0006970 1400 1400 Processed 16/05/2023 714783355 chameliya (000000)
32 JAITHARI MP-46-003-050-001/502
(LAPTA) 		1746003000NRG24090520230021694 09/05/2023 fuleswari 1746003WL000886 fuleswari 00415 SBIN0006970 1400 1400 Processed 16/05/2023 714783355 fuleswari (000000)
SubTotal 6680 6680
33 JAITHARI MP-46-003-027-001/205-B
(FUNGA) 		1746003027NRG24090520230021619 09/05/2023 Jitendra Singh 1746003027WL000885 Jitendra Singh 00468 UBIN0563781 1428 1428 Processed 16/05/2023 714783355 JitendraSingh (000000)
34 JAITHARI MP-46-003-027-001/65
(FUNGA) 		1746003027NRG24090520230021645 09/05/2023 Ewan Kol 1746003027WL000885 Ewan Kol 00468 UBIN0563781 1428 1428 Processed 16/05/2023 714783355 EwanKol (000000)
SubTotal 2856 2856
35 JAITHARI MP-46-003-027-001/153-A
(FUNGA) 		1746003027NRG24090520230021607 09/05/2023 Tejbhan 1746003027WL000885 Tejbhan 00688 FINO0001001 1428 1428 Processed 16/05/2023 714783355 Tejbhan (000000)
SubTotal 1428 1428
36 JAITHARI MP-46-003-043-001/41
(KHOLHADI) 		1746003043NRG24090520230021478 09/05/2023 ramaua 1746003043WL000880 ramaua 00691 IPOS0000001 1140 1140 Processed 17/05/2023 714783355 ramaua (000000)
37 JAITHARI MP-46-003-043-002/66-C
(KHOLHADI) 		1746003043NRG24090520230021530 09/05/2023 guddi bai gond 1746003043WL000880 guddi bai gond 00691 IPOS0000001 1140 1140 Processed 17/05/2023 714783355 guddibaigond (000000)
SubTotal 2280 2280
38 JAITHARI MP-46-003-050-001/207
(LAPTA) 		1746003000NRG24090520230021661 09/05/2023 bhuwan singh 1746003WL000886 bhuwan singh 00697 BKID0MG1502 1000 1000 Processed 16/05/2023 714783355 bhuwansingh (000000)
39 JAITHARI MP-46-003-050-001/249-A
(LAPTA) 		1746003000NRG24090520230021663 09/05/2023 savitri 1746003WL000886 savitri 00697 BKID0MG1502 800 800 Processed 16/05/2023 714783355 savitri (000000)
40 JAITHARI MP-46-003-050-001/381-B
(LAPTA) 		1746003000NRG24090520230021688 09/05/2023 ghanshyam 1746003WL000886 ghanshyam 00697 BKID0MG1502 1400 1400 Processed 16/05/2023 714783355 ghanshyam (000000)
41 JAITHARI MP-46-003-050-001/397
(LAPTA) 		1746003000NRG24090520230021690 09/05/2023 maliya 1746003WL000886 maliya 00697 BKID0MG1502 1400 1400 Processed 16/05/2023 714783355 maliya (000000)
SubTotal 4600 4600
42 JAITHARI MP-46-003-027-001/11
(FUNGA) 		1746003027NRG24090520230021592 09/05/2023 sunder 1746003027WL000885 sunder 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 sunder (000000)
43 JAITHARI MP-46-003-027-001/110
(FUNGA) 		1746003027NRG24090520230021595 09/05/2023 tilakadharee 1746003027WL000885 tilakadharee 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 tilakadharee (000000)
44 JAITHARI MP-46-003-027-001/131
(FUNGA) 		1746003027NRG24090520230021600 09/05/2023 agashiya 1746003027WL000885 agashiya 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 agashiya (000000)
45 JAITHARI MP-46-003-027-001/131
(FUNGA) 		1746003027NRG24090520230021599 09/05/2023 jeetarm 1746003027WL000885 jeetarm 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 jeetarm (000000)
46 JAITHARI MP-46-003-027-001/14
(FUNGA) 		1746003027NRG24090520230021602 09/05/2023 narbadaya 1746003027WL000885 narbadaya 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 narbadaya (000000)
47 JAITHARI MP-46-003-027-001/14-A
(FUNGA) 		1746003027NRG24090520230021603 09/05/2023 seeya 1746003027WL000885 seeya 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 seeya (000000)
48 JAITHARI MP-46-003-027-001/150-A
(FUNGA) 		1746003027NRG24090520230021604 09/05/2023 Danpat 1746003027WL000885 Danpat 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 Danpat (000000)
49 JAITHARI MP-46-003-027-001/153
(FUNGA) 		1746003027NRG24090520230021605 09/05/2023 Poolbai 1746003027WL000885 Poolbai 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 Poolbai (000000)
50 JAITHARI MP-46-003-027-001/157-A
(FUNGA) 		1746003027NRG24090520230021608 09/05/2023 mansingh 1746003027WL000885 mansingh 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 mansingh (000000)
51 JAITHARI MP-46-003-027-001/160
(FUNGA) 		1746003027NRG24090520230021611 09/05/2023 batuu 1746003027WL000885 batuu 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 batuu (000000)
52 JAITHARI MP-46-003-027-001/160
(FUNGA) 		1746003027NRG24090520230021610 09/05/2023 laxman 1746003027WL000885 laxman 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 laxman (000000)
53 JAITHARI MP-46-003-027-001/160-A
(FUNGA) 		1746003027NRG24090520230021612 09/05/2023 geeta bai 1746003027WL000885 geeta bai 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 geetabai (000000)
54 JAITHARI MP-46-003-027-001/18-C
(FUNGA) 		1746003027NRG24090520230021614 09/05/2023 Narayan Singh 1746003027WL000885 Narayan Singh 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 NarayanSingh (000000)
55 JAITHARI MP-46-003-027-001/199
(FUNGA) 		1746003027NRG24090520230021617 09/05/2023 BABEE 1746003027WL000885 BABEE 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 BABEE (000000)
56 JAITHARI MP-46-003-027-001/199
(FUNGA) 		1746003027NRG24090520230021616 09/05/2023 Chhotelal 1746003027WL000885 Chhotelal 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 Chhotelal (000000)
57 JAITHARI MP-46-003-027-001/208-A
(FUNGA) 		1746003027NRG24090520230021621 09/05/2023 Ramvati bai 1746003027WL000885 Ramvati bai 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 Ramvatibai (000000)
58 JAITHARI MP-46-003-027-001/208-A
(FUNGA) 		1746003027NRG24090520230021620 09/05/2023 Shvikumar 1746003027WL000885 Shvikumar 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 Shvikumar (000000)
59 JAITHARI MP-46-003-027-001/24
(FUNGA) 		1746003027NRG24090520230021625 09/05/2023 NARABDIYA 1746003027WL000885 NARABDIYA 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 NARABDIYA (000000)
60 JAITHARI MP-46-003-027-001/419
(FUNGA) 		1746003027NRG24090520230021627 09/05/2023 Ombati 1746003027WL000885 Ombati 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 Ombati (000000)
61 JAITHARI MP-46-003-027-001/434
(FUNGA) 		1746003027NRG24090520230021628 09/05/2023 PREMWATI 1746003027WL000885 PREMWATI 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 PREMWATI (000000)
62 JAITHARI MP-46-003-027-001/445-A
(FUNGA) 		1746003027NRG24090520230021633 09/05/2023 Kuber Datt Kewat 1746003027WL000885 Kuber Datt Kewat 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 KuberDattKewat (000000)
63 JAITHARI MP-46-003-027-001/460-A
(FUNGA) 		1746003027NRG24090520230021636 09/05/2023 BASANT 1746003027WL000885 BASANT 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 BASANT (000000)
64 JAITHARI MP-46-003-027-001/50
(FUNGA) 		1746003027NRG24090520230021637 09/05/2023 behari 1746003027WL000885 behari 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 behari (000000)
65 JAITHARI MP-46-003-027-001/50
(FUNGA) 		1746003027NRG24090520230021638 09/05/2023 dashodiya 1746003027WL000885 dashodiya 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 dashodiya (000000)
66 JAITHARI MP-46-003-027-001/68
(FUNGA) 		1746003027NRG24090520230021647 09/05/2023 subashiya 1746003027WL000885 subashiya 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 subashiya (000000)
67 JAITHARI MP-46-003-027-001/83
(FUNGA) 		1746003027NRG24090520230021650 09/05/2023 sanati 1746003027WL000885 sanati 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 sanati (000000)
68 JAITHARI MP-46-003-027-001/91
(FUNGA) 		1746003027NRG24090520230021651 09/05/2023 UDESH 1746003027WL000885 UDESH 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 UDESH (000000)
69 JAITHARI MP-46-003-027-001/96
(FUNGA) 		1746003027NRG24090520230021652 09/05/2023 rupa singh 1746003027WL000885 rupa singh 00697 BKID0MG1503 1428 1428 Processed 16/05/2023 714783355 rupasingh (000000)
SubTotal 39984 39984
70 JAITHARI MP-46-003-027-001/128-A
(FUNGA) 		1746003027NRG24090520230021598 09/05/2023 Chinta ram Bhaina 1746003027WL000885 Chinta ram Bhaina 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714783355 ChintaramBhaina (000000)
71 JAITHARI MP-46-003-027-001/135
(FUNGA) 		1746003027NRG24090520230021601 09/05/2023 Shanti bai 1746003027WL000885 Shanti bai 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714783355 Shantibai (000000)
72 JAITHARI MP-46-003-027-001/434-A
(FUNGA) 		1746003027NRG24090520230021629 09/05/2023 DASRATH 1746003027WL000885 DASRATH 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714783355 DASRATH (000000)
73 JAITHARI MP-46-003-027-001/434-B
(FUNGA) 		1746003027NRG24090520230021630 09/05/2023 Heeralal singh 1746003027WL000885 Heeralal singh 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714783355 Heeralalsingh (000000)
74 JAITHARI MP-46-003-027-001/439
(FUNGA) 		1746003027NRG24090520230021631 09/05/2023 Pooja Singh 1746003027WL000885 Pooja Singh 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714783355 PoojaSingh (000000)
75 JAITHARI MP-46-003-027-001/439-B
(FUNGA) 		1746003027NRG24090520230021632 09/05/2023 Fool bai 1746003027WL000885 Fool bai 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714783355 Foolbai (000000)
76 JAITHARI MP-46-003-027-001/96-A
(FUNGA) 		1746003027NRG24090520230021653 09/05/2023 Barjbhan singh 1746003027WL000885 Barjbhan singh 00697 BKID0NAMRGB 1428 1428 Processed 16/05/2023 714783355 Barjbhansingh (000000)
SubTotal 9996 9996
77 JAITHARI MP-46-003-043-002/447
(KHOLHADI) 		1746003043NRG24090520230021522 09/05/2023 HEMBATI GOND 1746003043WL000880 HEMBATI GOND 00703 AIRP0000001 1140 1140 Processed 17/05/2023 714783355 HEMBATIGOND (000000)
SubTotal 1140 1140
Total 101334 101334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_090523FTO_35323 Central Bank Of India CBIN0281188 JAITHARI 18717
2 JAITHARI MP1746003_090523FTO_35323 Central Bank Of India CBIN0282147 VENKATNAGAR 4620
3 JAITHARI MP1746003_090523FTO_35323 Indian Bank IDIB000A645 Anuppur 1170
4 JAITHARI MP1746003_090523FTO_35323 Punjab National Bank PUNB0624000 ANUPPUR MP 1170
5 JAITHARI MP1746003_090523FTO_35323 State Bank of India SBIN0002821 ANUPPUR 6693
6 JAITHARI MP1746003_090523FTO_35323 State Bank of India SBIN0006970 JAITHARI 6680
7 JAITHARI MP1746003_090523FTO_35323 Union Bank of India UBIN0563781 ANUPPUR 2856
8 JAITHARI MP1746003_090523FTO_35323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
9 JAITHARI MP1746003_090523FTO_35323 India Post Payments Bank IPOS0000001 Shahdol 2280
10 JAITHARI MP1746003_090523FTO_35323 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 4600
11 JAITHARI MP1746003_090523FTO_35323 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 39984
12 JAITHARI MP1746003_090523FTO_35323 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 9996
13 JAITHARI MP1746003_090523FTO_35323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1140

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