Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_231023FTO_329932
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-46-003-073-001/223
(SENDURI) 		1746003073NRG24231020230390077 23/10/2023 rajesh 1746003073WL019914 rajesh 00048 BKID0009416 1000 1000 Processed 09/11/2023 291221782 rajesh (000000)
SubTotal 1000 1000
2 JAITHARI MP-46-003-058-001/44
(ODHERA) 		1746003058NRG24231020230389042 23/10/2023 dhaniram 1746003058WL019873 dhaniram 00089 CBIN0281970 1200 1200 Processed 09/11/2023 291221782 dhaniram (000000)
3 JAITHARI MP-46-003-058-003/16-A
(ODHERA) 		1746003058NRG24231020230389118 23/10/2023 reetu bai 1746003058WL019877 reetu bai 00089 CBIN0281970 1200 1200 Processed 09/11/2023 291221782 reetubai (000000)
4 JAITHARI MP-46-003-058-003/18-B
(ODHERA) 		1746003058NRG24231020230389138 23/10/2023 lamu baiga 1746003058WL019878 lamu baiga 00089 CBIN0281970 1400 1400 Processed 09/11/2023 291221782 lamubaiga (000000)
5 JAITHARI MP-46-003-058-003/5
(ODHERA) 		1746003058NRG24231020230389129 23/10/2023 Durgavati 1746003058WL019877 Durgavati 00089 CBIN0281970 1200 1200 Processed 09/11/2023 291221782 Durgavati (000000)
6 JAITHARI MP-46-003-058-003/52-A
(ODHERA) 		1746003058NRG24231020230389132 23/10/2023 phoolli bai 1746003058WL019877 phoolli bai 00089 CBIN0281970 1200 1200 Processed 09/11/2023 291221782 phoollibai (000000)
7 JAITHARI MP-46-003-058-003/54-B
(ODHERA) 		1746003058NRG24231020230389134 23/10/2023 pakku baiga 1746003058WL019877 pakku baiga 00089 CBIN0281970 1200 1200 Processed 09/11/2023 291221782 pakkubaiga (000000)
SubTotal 7400 7400
8 JAITHARI MP-46-003-067-001/765
(PIPARIYA) 		1746003067NRG24231020230387912 23/10/2023 sirwatiya 1746003067WL019838 sirwatiya 00176 IDIB000A645 660 660 Processed 09/11/2023 291221782 sirwatiya (000000)
SubTotal 660 660
9 JAITHARI MP-46-003-044-001/57-B
(KOLMI) 		1746003044NRG24231020230390518 23/10/2023 Samatiya Kol 1746003044WL019934 Samatiya Kol 00354 PUNB0624000 1980 1980 Processed 09/11/2023 291221782 SamatiyaKol (000000)
10 JAITHARI MP-46-003-069-001/237-A
(PODI-2) 		1746003069NRG24231020230389759 23/10/2023 Karan Singh 1746003069WL019904 Karan Singh 00354 PUNB0624000 1080 1080 Processed 09/11/2023 291221782 KaranSingh (000000)
11 JAITHARI MP-46-003-069-002/99
(PODI-2) 		1746003069NRG24231020230389851 23/10/2023 rajbhan 1746003069WL019904 rajbhan 00354 PUNB0624000 720 720 Processed 09/11/2023 291221782 rajbhan (000000)
SubTotal 3780 3780
12 JAITHARI MP-46-003-012-001/233-B
(CHAKETHI) 		1746003012NRG24231020230391992 23/10/2023 Sumit Verma 1746003012WL019984 Sumit Verma 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291221782 SumitVerma (000000)
13 JAITHARI MP-46-003-012-001/92
(CHAKETHI) 		1746003012NRG24231020230392008 23/10/2023 Lulare 1746003012WL019984 Lulare 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291221782 Lulare (000000)
14 JAITHARI MP-46-003-040-002/13-A
(KHADA) 		1746003052NRG24231020230389249 23/10/2023 PRAKASH 1746003052WL019884 PRAKASH 00415 SBIN0002821 1140 1140 Processed 09/11/2023 291221782 PRAKASH (000000)
15 JAITHARI MP-46-003-040-002/98
(KHADA) 		1746003052NRG24231020230389272 23/10/2023 Rajkumar 1746003052WL019884 Rajkumar 00415 SBIN0002821 1140 1140 Processed 09/11/2023 291221782 Rajkumar (000000)
16 JAITHARI MP-46-003-044-001/282
(KOLMI) 		1746003044NRG24231020230390373 23/10/2023 Amol Singh Paw 1746003044WL019926 Amol Singh Paw 00415 SBIN0002821 1080 1080 Processed 09/11/2023 291221782 AmolSinghPaw (000000)
17 JAITHARI MP-46-003-051-002/134
(MAHUDA) 		1746003051NRG24231020230388363 23/10/2023 ramkali 1746003051WL019852 ramkali 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291221782 ramkali (000000)
18 JAITHARI MP-46-003-051-002/42
(MAHUDA) 		1746003051NRG24231020230388370 23/10/2023 Vinod kumar prajapati 1746003051WL019852 Vinod kumar prajapati 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291221782 Vinodkumarprajapati (000000)
19 JAITHARI MP-46-003-058-001/39-B
(ODHERA) 		1746003058NRG24231020230389041 23/10/2023 santosh baiga 1746003058WL019873 santosh baiga 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291221782 santoshbaiga (000000)
20 JAITHARI MP-46-003-058-001/49
(ODHERA) 		1746003058NRG24231020230389045 23/10/2023 man singh 1746003058WL019873 man singh 00415 SBIN0002821 1200 1200 Processed 09/11/2023 291221782 mansingh (000000)
21 JAITHARI MP-46-003-058-003/46
(ODHERA) 		1746003058NRG24231020230389144 23/10/2023 AMARSINGH 1746003058WL019878 AMARSINGH 00415 SBIN0002821 1400 1400 Processed 09/11/2023 291221782 AMARSINGH (000000)
22 JAITHARI MP-46-003-069-002/237
(PODI-2) 		1746003069NRG24231020230389818 23/10/2023 SAHITAN 1746003069WL019904 SAHITAN 00415 SBIN0002821 1080 1080 Processed 09/11/2023 291221782 SAHITAN (000000)
23 JAITHARI MP-46-003-069-002/34
(PODI-2) 		1746003069NRG24231020230389825 23/10/2023 nannku 1746003069WL019904 nannku 00415 SBIN0002821 1080 1080 Processed 09/11/2023 291221782 nannku (000000)
SubTotal 14120 14120
24 JAITHARI MP-46-003-052-001/517
(MAJHGWAN) 		1746003052NRG24231020230390289 23/10/2023 KESHNI 1746003052WL019922 KESHNI 00415 SBIN0004617 1140 1140 Processed 09/11/2023 291221782 KESHNI (000000)
SubTotal 1140 1140
25 JAITHARI MP-46-003-013-002/6-A
(CHHATAPATPAR) 		1746003000NRG24231020230392041 23/10/2023 Kesan 1746003WL019985 Kesan 00415 SBIN0006970 1435 1435 Processed 09/11/2023 291221782 Kesan (000000)
26 JAITHARI MP-46-003-051-002/42
(MAHUDA) 		1746003051NRG24231020230388369 23/10/2023 ramkhelavan 1746003051WL019852 ramkhelavan 00415 SBIN0006970 1200 1200 Processed 09/11/2023 291221782 ramkhelavan (000000)
SubTotal 2635 2635
27 JAITHARI MP-46-003-013-002/132
(CHHATAPATPAR) 		1746003000NRG24231020230392016 23/10/2023 Gomti 1746003WL019985 Gomti 00697 BKID0MG1502 1435 1435 Processed 09/11/2023 291221782 Gomti (000000)
28 JAITHARI MP-46-003-016-001/1042
(CHOLANA) 		1746003016NRG24231020230388943 23/10/2023 REWARAM 1746003016WL019869 REWARAM 00697 BKID0MG1502 1038 1038 Processed 09/11/2023 291221782 REWARAM (000000)
29 JAITHARI MP-46-003-016-001/621
(CHOLANA) 		1746003016NRG24231020230389008 23/10/2023 SANTI BAI 1746003016WL019872 SANTI BAI 00697 BKID0MG1502 1032 1032 Processed 09/11/2023 291221782 SANTIBAI (000000)
SubTotal 3505 3505
30 JAITHARI MP-46-003-040-002/8-A
(KHADA) 		1746003052NRG24231020230389270 23/10/2023 TULAN KOL 1746003052WL019884 TULAN KOL 00697 BKID0MG1503 1140 1140 Processed 09/11/2023 291221782 TULANKOL (000000)
31 JAITHARI MP-46-003-052-001/494
(MAJHGWAN) 		1746003052NRG24231020230390287 23/10/2023 GHASHYAM 1746003052WL019922 GHASHYAM 00697 BKID0MG1503 1140 1140 Processed 09/11/2023 291221782 GHASHYAM (000000)
32 JAITHARI MP-46-003-052-001/77
(MAJHGWAN) 		1746003052NRG24231020230390431 23/10/2023 CHITRAVATI 1746003052WL019929 CHITRAVATI 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 291221782 CHITRAVATI (000000)
SubTotal 3480 3480
33 JAITHARI MP-46-003-067-002/50
(PIPARIYA) 		1746003067NRG24231020230387917 23/10/2023 prabhi 1746003067WL019838 prabhi 00697 BKID0MG1511 1540 1540 Processed 09/11/2023 291221782 prabhi (000000)
SubTotal 1540 1540
34 JAITHARI MP-46-003-012-001/243
(CHAKETHI) 		1746003012NRG24231020230391993 23/10/2023 Dropati Verma 1746003012WL019984 Dropati Verma 00697 BKID0MG1512 1200 1200 Processed 09/11/2023 291221782 DropatiVerma (000000)
35 JAITHARI MP-46-003-012-001/439
(CHAKETHI) 		1746003012NRG24231020230392003 23/10/2023 Hari Narayan Soni 1746003012WL019984 Hari Narayan Soni 00697 BKID0MG1512 800 800 Processed 09/11/2023 291221782 HariNarayanSoni (000000)
SubTotal 2000 2000
36 JAITHARI MP-46-003-013-002/163-A
(CHHATAPATPAR) 		1746003000NRG24231020230392022 23/10/2023 narayan 1746003WL019985 narayan 00697 BKID0NAMRGB 1435 1435 Processed 09/11/2023 291221782 narayan (000000)
37 JAITHARI MP-46-003-016-001/468-A
(CHOLANA) 		1746003016NRG24231020230388980 23/10/2023 Rameshwar Singh 1746003016WL019870 Rameshwar Singh 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291221782 RameshwarSingh (000000)
38 JAITHARI MP-46-003-016-001/620
(CHOLANA) 		1746003016NRG24231020230389007 23/10/2023 Naryan Prasad 1746003016WL019872 Naryan Prasad 00697 BKID0NAMRGB 1032 1032 Processed 09/11/2023 291221782 NaryanPrasad (000000)
39 JAITHARI MP-46-003-016-001/87-A
(CHOLANA) 		1746003016NRG24231020230388992 23/10/2023 Panchram 1746003016WL019871 Panchram 00697 BKID0NAMRGB 950 950 Processed 09/11/2023 291221782 Panchram (000000)
40 JAITHARI MP-46-003-052-001/104-A
(MAJHGWAN) 		1746003052NRG24231020230390264 23/10/2023 VIMLA 1746003052WL019922 VIMLA 00697 BKID0NAMRGB 1140 1140 Processed 09/11/2023 291221782 VIMLA (000000)
SubTotal 5697 5697
Total 46957 46957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_231023FTO_329932 Bank of India BKID0009416 ANUPPUR 1000
2 JAITHARI MP1746003_231023FTO_329932 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 7400
3 JAITHARI MP1746003_231023FTO_329932 Indian Bank IDIB000A645 Anuppur 660
4 JAITHARI MP1746003_231023FTO_329932 Punjab National Bank PUNB0624000 ANUPPUR MP 3780
5 JAITHARI MP1746003_231023FTO_329932 State Bank of India SBIN0002821 ANUPPUR 14120
6 JAITHARI MP1746003_231023FTO_329932 State Bank of India SBIN0004617 DHANPURI 1140
7 JAITHARI MP1746003_231023FTO_329932 State Bank of India SBIN0006970 JAITHARI 2635
8 JAITHARI MP1746003_231023FTO_329932 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 3505
9 JAITHARI MP1746003_231023FTO_329932 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 3480
10 JAITHARI MP1746003_231023FTO_329932 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1540
11 JAITHARI MP1746003_231023FTO_329932 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 2000
12 JAITHARI MP1746003_231023FTO_329932 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1140
13 JAITHARI MP1746003_231023FTO_329932 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 4557

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