Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_270823APB_FTO_237577
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-46-003-003-001/467
(BAKAHI) 		1746003003NRG24270820230291496 27/08/2023 jayphool bai 1746003003WL013726 jayphool bai 00045 BARB0CHACHA 2880 2880 Processed 01/09/2023 843582373 jayphoolbai STATE BANK OF INDIA(508548)
SubTotal 2880 2880
2 JAITHARI MP-46-003-078-001/100
(TARADAND) 		1746003000NRG24270820230291365 27/08/2023 lalan 1746003WL013713 lalan 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 lalan CENTRAL BANK OF INDIA(607115)
3 JAITHARI MP-46-003-078-001/105-A
(TARADAND) 		1746003000NRG24270820230291366 27/08/2023 janmati 1746003WL013713 janmati 00089 CBIN0281970 1000 1000 Processed 01/09/2023 843582373 janmati CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-078-001/105-B
(TARADAND) 		1746003000NRG24270820230291367 27/08/2023 bhimsen gond 1746003WL013713 bhimsen gond 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 bhimsengond STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-078-001/109
(TARADAND) 		1746003000NRG24270820230291368 27/08/2023 charan 1746003WL013713 charan 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 charan CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-078-001/109-A
(TARADAND) 		1746003000NRG24270820230291369 27/08/2023 amriya bai 1746003WL013713 amriya bai 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 amriyabai CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-078-001/111
(TARADAND) 		1746003000NRG24270820230291370 27/08/2023 seva singh 1746003WL013713 seva singh 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 sevasingh CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-078-001/111-A
(TARADAND) 		1746003000NRG24270820230291371 27/08/2023 Nohar singh 1746003WL013713 Nohar singh 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 Noharsingh STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-078-001/197-A
(TARADAND) 		1746003000NRG24270820230291373 27/08/2023 bhagvat 1746003WL013713 bhagvat 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 bhagvat CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-078-001/227-D
(TARADAND) 		1746003000NRG24270820230291374 27/08/2023 Golu singh 1746003WL013713 Golu singh 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 Golusingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 JAITHARI MP-46-003-078-001/251
(TARADAND) 		1746003000NRG24270820230291375 27/08/2023 vanslal 1746003WL013713 vanslal 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 vanslal CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-078-001/251-C
(TARADAND) 		1746003000NRG24270820230291376 27/08/2023 lalua singh 1746003WL013713 lalua singh 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 laluasingh CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-078-001/256-C
(TARADAND) 		1746003000NRG24270820230291379 27/08/2023 dulariya 1746003WL013713 dulariya 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 dulariya CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-078-001/256-C
(TARADAND) 		1746003000NRG24270820230291378 27/08/2023 labbar singh 1746003WL013713 labbar singh 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 labbarsingh CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-078-001/290-A
(TARADAND) 		1746003000NRG24270820230291380 27/08/2023 Leeladhar 1746003WL013713 Leeladhar 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 Leeladhar UNION BANK OF INDIA(508500)
16 JAITHARI MP-46-003-078-001/291-C
(TARADAND) 		1746003000NRG24270820230291381 27/08/2023 subhash 1746003WL013713 subhash 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 subhash UNION BANK OF INDIA(508500)
17 JAITHARI MP-46-003-078-001/339-B
(TARADAND) 		1746003000NRG24270820230291383 27/08/2023 usha bai yadav 1746003WL013713 usha bai yadav 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 ushabaiyadav CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-078-001/401
(TARADAND) 		1746003000NRG24270820230291384 27/08/2023 mahant singh 1746003WL013713 mahant singh 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 mahantsingh CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-078-002/120
(TARADAND) 		1746003000NRG24270820230291385 27/08/2023 sukhalal 1746003WL013713 sukhalal 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 sukhalal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
20 JAITHARI MP-46-003-078-002/123
(TARADAND) 		1746003000NRG24270820230291386 27/08/2023 amar singh 1746003WL013713 amar singh 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 JAITHARI MP-46-003-078-002/123
(TARADAND) 		1746003000NRG24270820230291387 27/08/2023 ramun 1746003WL013713 ramun 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 ramun CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-078-002/126
(TARADAND) 		1746003000NRG24270820230291388 27/08/2023 kamlesh 1746003WL013713 kamlesh 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 kamlesh BANK OF INDIA(508505)
23 JAITHARI MP-46-003-078-002/128-A
(TARADAND) 		1746003000NRG24270820230291389 27/08/2023 maheswari 1746003WL013713 maheswari 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 maheswari CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-078-002/128-B
(TARADAND) 		1746003000NRG24270820230291390 27/08/2023 phoolbai 1746003WL013713 phoolbai 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 phoolbai CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-078-002/135
(TARADAND) 		1746003000NRG24270820230291391 27/08/2023 baala 1746003WL013713 baala 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 baala JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 JAITHARI MP-46-003-078-002/142
(TARADAND) 		1746003000NRG24270820230291392 27/08/2023 omvati 1746003WL013713 omvati 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 omvati CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-078-002/163
(TARADAND) 		1746003000NRG24270820230291393 27/08/2023 janki 1746003WL013713 janki 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 janki CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-078-002/177
(TARADAND) 		1746003000NRG24270820230291394 27/08/2023 baboo 1746003WL013713 baboo 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 baboo CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-078-002/177
(TARADAND) 		1746003000NRG24270820230291395 27/08/2023 mohwati 1746003WL013713 mohwati 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 mohwati CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-078-002/189
(TARADAND) 		1746003000NRG24270820230291396 27/08/2023 GUDDU BAI 1746003WL013713 GUDDU BAI 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 GUDDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 JAITHARI MP-46-003-078-002/190-A
(TARADAND) 		1746003000NRG24270820230291397 27/08/2023 Nivash 1746003WL013713 Nivash 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 Nivash CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-078-002/53-A
(TARADAND) 		1746003000NRG24270820230291398 27/08/2023 susila 1746003WL013713 susila 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 susila CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-078-002/66
(TARADAND) 		1746003000NRG24270820230291399 27/08/2023 amara singh 1746003WL013713 amara singh 00089 CBIN0281970 200 200 Processed 01/09/2023 843582373 amarasingh CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-078-002/7
(TARADAND) 		1746003000NRG24270820230291400 27/08/2023 kunti 1746003WL013713 kunti 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 kunti CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-078-002/80
(TARADAND) 		1746003000NRG24270820230291401 27/08/2023 GANESH 1746003WL013713 GANESH 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 GANESH CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-078-002/81
(TARADAND) 		1746003000NRG24270820230291403 27/08/2023 SHANTI 1746003WL013713 SHANTI 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 SHANTI CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-078-002/90
(TARADAND) 		1746003000NRG24270820230291404 27/08/2023 seeta bai 1746003WL013713 seeta bai 00089 CBIN0281970 1200 1200 Processed 01/09/2023 843582373 seetabai CENTRAL BANK OF INDIA(607115)
SubTotal 42000 42000
38 JAITHARI MP-46-003-002-003/21-B
(BAIHAR) 		1746003000NRG24270820230291624 27/08/2023 paksu 1746003WL013737 paksu 00415 SBIN0006970 1000 1000 Processed 01/09/2023 843582373 paksu STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-002-003/27-A
(BAIHAR) 		1746003000NRG24270820230291625 27/08/2023 nandau 1746003WL013737 nandau 00415 SBIN0006970 1000 1000 Processed 01/09/2023 843582373 nandau CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-002-003/42-A
(BAIHAR) 		1746003000NRG24270820230291626 27/08/2023 Durgesh 1746003WL013737 Durgesh 00415 SBIN0006970 1000 1000 Processed 01/09/2023 843582373 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
41 JAITHARI MP-46-003-063-001/151
(PAPRAUDI) 		1746003000NRG24270820230291635 27/08/2023 Sushila 1746003WL013738 Sushila 00415 SBIN0006970 200 200 Processed 01/09/2023 843582373 Sushila STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-063-001/151
(PAPRAUDI) 		1746003000NRG24260820230291152 27/08/2023 Sushila 1746003WL013702 Sushila 00415 SBIN0006970 200 200 Processed 01/09/2023 843582373 Sushila STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-063-001/414
(PAPRAUDI) 		1746003000NRG24270820230291639 27/08/2023 Umanvati 1746003WL013738 Umanvati 00415 SBIN0006970 200 200 Processed 01/09/2023 843582373 Umanvati STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-063-001/414
(PAPRAUDI) 		1746003000NRG24260820230291156 27/08/2023 Umanvati 1746003WL013702 Umanvati 00415 SBIN0006970 200 200 Processed 01/09/2023 843582373 Umanvati STATE BANK OF INDIA(508548)
SubTotal 3800 3800
45 JAITHARI MP-46-003-078-001/339-B
(TARADAND) 		1746003000NRG24270820230291382 27/08/2023 gopal yadav 1746003WL013713 gopal yadav 00468 UBIN0563781 1200 1200 Processed 01/09/2023 843582373 gopalyadav UNION BANK OF INDIA(508500)
SubTotal 1200 1200
46 JAITHARI MP-46-003-063-001/118
(PAPRAUDI) 		1746003000NRG24270820230291629 27/08/2023 shantosh kumar rathour 1746003WL013738 shantosh kumar rathour 00697 BKID0MG1502 200 200 Processed 01/09/2023 843582373 shantoshkumarrathour STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-063-001/118
(PAPRAUDI) 		1746003000NRG24260820230291146 27/08/2023 shantosh kumar rathour 1746003WL013702 shantosh kumar rathour 00697 BKID0MG1502 200 200 Processed 01/09/2023 843582373 shantoshkumarrathour STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24260820230291148 27/08/2023 devlal 1746003WL013702 devlal 00697 BKID0MG1502 200 200 Processed 01/09/2023 843582373 devlal NARMADA JHABUA GRAMIN BANK(508515)
49 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24270820230291631 27/08/2023 devlal 1746003WL013738 devlal 00697 BKID0MG1502 200 200 Processed 01/09/2023 843582373 devlal NARMADA JHABUA GRAMIN BANK(508515)
50 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24270820230291632 27/08/2023 santra 1746003WL013738 santra 00697 BKID0MG1502 200 200 Processed 01/09/2023 843582373 santra NARMADA JHABUA GRAMIN BANK(508515)
51 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24260820230291149 27/08/2023 santra 1746003WL013702 santra 00697 BKID0MG1502 200 200 Processed 01/09/2023 843582373 santra NARMADA JHABUA GRAMIN BANK(508515)
52 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24260820230291150 27/08/2023 Suber singh 1746003WL013702 Suber singh 00697 BKID0MG1502 200 200 Processed 01/09/2023 843582373 Subersingh STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24270820230291633 27/08/2023 Suber singh 1746003WL013738 Suber singh 00697 BKID0MG1502 200 200 Processed 01/09/2023 843582373 Subersingh STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24270820230291634 27/08/2023 SYAMBAI 1746003WL013738 SYAMBAI 00697 BKID0MG1502 200 200 Processed 01/09/2023 843582373 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
55 JAITHARI MP-46-003-063-001/143
(PAPRAUDI) 		1746003000NRG24260820230291151 27/08/2023 SYAMBAI 1746003WL013702 SYAMBAI 00697 BKID0MG1502 200 200 Processed 01/09/2023 843582373 SYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
56 JAITHARI MP-46-003-062-001/164-A
(PALI) 		1746003062NRG24270820230291470 27/08/2023 Pooran singh 1746003062WL013721 Pooran singh 00697 BKID0MG1503 1200 1200 Processed 01/09/2023 843582373 Pooransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
57 JAITHARI MP-46-003-078-002/80
(TARADAND) 		1746003000NRG24270820230291402 27/08/2023 Samwati 1746003WL013713 Samwati 00697 BKID0MG1511 1200 1200 Processed 01/09/2023 843582373 Samwati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
58 JAITHARI MP-46-003-063-001/118
(PAPRAUDI) 		1746003000NRG24260820230291147 27/08/2023 Janki 1746003WL013702 Janki 00697 BKID0NAMRGB 200 200 Processed 01/09/2023 843582373 Janki NARMADA JHABUA GRAMIN BANK(508515)
59 JAITHARI MP-46-003-063-001/118
(PAPRAUDI) 		1746003000NRG24270820230291630 27/08/2023 Janki 1746003WL013738 Janki 00697 BKID0NAMRGB 200 200 Processed 01/09/2023 843582373 Janki NARMADA JHABUA GRAMIN BANK(508515)
60 JAITHARI MP-46-003-063-001/346
(PAPRAUDI) 		1746003000NRG24260820230291153 27/08/2023 shiw kumar rathour 1746003WL013702 shiw kumar rathour 00697 BKID0NAMRGB 200 200 Processed 01/09/2023 843582373 shiwkumarrathour STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-063-001/346
(PAPRAUDI) 		1746003000NRG24270820230291636 27/08/2023 shiw kumar rathour 1746003WL013738 shiw kumar rathour 00697 BKID0NAMRGB 200 200 Processed 01/09/2023 843582373 shiwkumarrathour STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-063-001/346
(PAPRAUDI) 		1746003000NRG24270820230291637 27/08/2023 yasoda bai 1746003WL013738 yasoda bai 00697 BKID0NAMRGB 200 200 Processed 01/09/2023 843582373 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
63 JAITHARI MP-46-003-063-001/346
(PAPRAUDI) 		1746003000NRG24260820230291154 27/08/2023 yasoda bai 1746003WL013702 yasoda bai 00697 BKID0NAMRGB 200 200 Processed 01/09/2023 843582373 yasodabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
64 JAITHARI MP-46-003-002-003/19-D
(BAIHAR) 		1746003000NRG24270820230291623 27/08/2023 Budhram 1746003WL013737 Budhram 00703 AIRP0000001 800 800 Processed 01/09/2023 843582373 Budhram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 800 800
Total 56280 56280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_270823APB_FTO_237577 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2880
2 JAITHARI MP1746003_270823APB_FTO_237577 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 42000
3 JAITHARI MP1746003_270823APB_FTO_237577 State Bank of India SBIN0006970 JAITHARI 3800
4 JAITHARI MP1746003_270823APB_FTO_237577 Union Bank of India UBIN0563781 ANUPPUR 1200
5 JAITHARI MP1746003_270823APB_FTO_237577 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2000
6 JAITHARI MP1746003_270823APB_FTO_237577 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1200
7 JAITHARI MP1746003_270823APB_FTO_237577 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1200
8 JAITHARI MP1746003_270823APB_FTO_237577 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1200
9 JAITHARI MP1746003_270823APB_FTO_237577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 800

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