Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_160823APB_FTO_222237
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-46-003-014-001/234-A
(CHHULHA) 		1746003000NRG24160820230283428 16/08/2023 Bhupendra 1746003WL013051 Bhupendra 00048 BKID0009416 1400 1400 Processed 24/08/2023 713586716 Bhupendra BANK OF INDIA(508505)
2 JAITHARI MP-46-003-014-001/291
(CHHULHA) 		1746003000NRG24160820230283429 16/08/2023 Trilochan singh 1746003WL013051 Trilochan singh 00048 BKID0009416 1400 1400 Processed 24/08/2023 713586716 Trilochansingh BANK OF INDIA(508505)
3 JAITHARI MP-46-003-014-001/326-A
(CHHULHA) 		1746003000NRG24160820230283430 16/08/2023 Suresh singh 1746003WL013051 Suresh singh 00048 BKID0009416 1400 1400 Processed 24/08/2023 713586716 Sureshsingh STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-014-001/408
(CHHULHA) 		1746003000NRG24160820230283433 16/08/2023 reena kol 1746003WL013051 reena kol 00048 BKID0009416 1407 1407 Processed 24/08/2023 713586716 reenakol CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-014-001/408
(CHHULHA) 		1746003000NRG24160820230283434 16/08/2023 santosh kol 1746003WL013051 santosh kol 00048 BKID0009416 1400 1400 Processed 24/08/2023 713586716 santoshkol STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-014-001/623
(CHHULHA) 		1746003000NRG24160820230283443 16/08/2023 deepak kol 1746003WL013051 deepak kol 00048 BKID0009416 1400 1400 Processed 24/08/2023 713586716 deepakkol BANK OF INDIA(508505)
7 JAITHARI MP-46-003-038-001/349
(KANSA) 		1746003038NRG24160820230283607 16/08/2023 sarita 1746003038WL013058 sarita 00048 BKID0009416 1540 1540 Processed 24/08/2023 713586716 sarita BANK OF INDIA(508505)
8 JAITHARI MP-46-003-038-002/78-A
(KANSA) 		1746003038NRG24160820230283622 16/08/2023 mohani 1746003038WL013058 mohani 00048 BKID0009416 1540 1540 Processed 24/08/2023 713586716 mohani BANK OF INDIA(508505)
SubTotal 11487 11487
9 JAITHARI MP-46-003-038-002/138
(KANSA) 		1746003038NRG24160820230283611 16/08/2023 hatendra 1746003038WL013058 hatendra 00078 CNRB0003728 1540 1540 Processed 24/08/2023 713586716 hatendra INDIAN BANK(607105)
10 JAITHARI MP-46-003-038-002/57
(KANSA) 		1746003038NRG24160820230283620 16/08/2023 santoshi 1746003038WL013058 santoshi 00078 CNRB0003728 1540 1540 Processed 24/08/2023 713586716 santoshi CANARA BANK(508532)
11 JAITHARI MP-46-003-038-002/75
(KANSA) 		1746003038NRG24160820230283621 16/08/2023 pushpendra 1746003038WL013058 pushpendra 00078 CNRB0003728 1540 1540 Processed 24/08/2023 713586716 pushpendra CANARA BANK(508532)
SubTotal 4620 4620
12 JAITHARI MP-46-003-014-001/405
(CHHULHA) 		1746003000NRG24160820230283432 16/08/2023 SHAMBHU KOL 1746003WL013051 SHAMBHU KOL 00089 CBIN0281188 1407 1407 Processed 24/08/2023 713586716 SHAMBHUKOL BANK OF INDIA(508505)
13 JAITHARI MP-46-003-014-001/441
(CHHULHA) 		1746003000NRG24160820230283435 16/08/2023 SHANTI 1746003WL013051 SHANTI 00089 CBIN0281188 603 603 Processed 24/08/2023 713586716 SHANTI BANK OF INDIA(508505)
14 JAITHARI MP-46-003-014-001/450
(CHHULHA) 		1746003000NRG24160820230283436 16/08/2023 JAMUNA KOL 1746003WL013051 JAMUNA KOL 00089 CBIN0281188 804 804 Processed 24/08/2023 713586716 JAMUNAKOL BANK OF INDIA(508505)
15 JAITHARI MP-46-003-060-001/75
(PADARIYA) 		1746003060NRG24160820230283627 16/08/2023 Denesh 1746003060WL013062 Denesh 00089 CBIN0281188 2400 2400 Processed 24/08/2023 713586716 Denesh CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-060-001/75
(PADARIYA) 		1746003060NRG24160820230283628 16/08/2023 Rama 1746003060WL013062 Rama 00089 CBIN0281188 2895 2895 Processed 24/08/2023 713586716 Rama CENTRAL BANK OF INDIA(607115)
SubTotal 8109 8109
17 JAITHARI MP-46-003-014-001/516
(CHHULHA) 		1746003000NRG24160820230283441 16/08/2023 Anju kol 1746003WL013051 Anju kol 00176 IDIB000A645 603 603 Processed 24/08/2023 713586716 Anjukol INDIAN BANK(607105)
18 JAITHARI MP-46-003-038-002/189-B
(KANSA) 		1746003038NRG24160820230283612 16/08/2023 archana 1746003038WL013058 archana 00176 IDIB000A645 1540 1540 Processed 24/08/2023 713586716 archana INDIAN BANK(607105)
19 JAITHARI MP-46-003-038-002/198
(KANSA) 		1746003038NRG24160820230283614 16/08/2023 prenwati 1746003038WL013058 prenwati 00176 IDIB000A645 1540 1540 Rejected 24/08/2023 713586716 Aadhaar Number not Mapped to Account Number
20 JAITHARI MP-46-003-038-002/53-A
(KANSA) 		1746003038NRG24160820230283618 16/08/2023 devki bai 1746003038WL013058 devki bai 00176 IDIB000A645 1540 1540 Processed 24/08/2023 713586716 devkibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5223 5223
21 JAITHARI MP-46-003-014-001/509
(CHHULHA) 		1746003000NRG24160820230283440 16/08/2023 Teekam prasad kol 1746003WL013051 Teekam prasad kol 00415 SBIN0002821 804 804 Processed 24/08/2023 713586716 Teekamprasadkol STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-038-001/349-A
(KANSA) 		1746003038NRG24160820230283608 16/08/2023 rajan 1746003038WL013058 rajan 00415 SBIN0002821 1540 1540 Processed 24/08/2023 713586716 rajan IDBI BANK(607095)
23 JAITHARI MP-46-003-038-002/198
(KANSA) 		1746003038NRG24160820230283613 16/08/2023 shivcharan 1746003038WL013058 shivcharan 00415 SBIN0002821 1540 1540 Processed 24/08/2023 713586716 shivcharan STATE BANK OF INDIA(508548)
SubTotal 3884 3884
24 JAITHARI MP-46-003-014-001/396-A
(CHHULHA) 		1746003000NRG24160820230283431 16/08/2023 kamleshiya 1746003WL013051 kamleshiya 00415 SBIN0006970 402 402 Processed 24/08/2023 713586716 kamleshiya STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-060-001/136
(PADARIYA) 		1746003060NRG24160820230283626 16/08/2023 Dropati 1746003060WL013061 Dropati 00415 SBIN0006970 3000 3000 Processed 24/08/2023 713586716 Dropati STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-060-001/159
(PADARIYA) 		1746003060NRG24160820230283625 16/08/2023 koshe 1746003060WL013060 koshe 00415 SBIN0006970 3000 3000 Processed 24/08/2023 713586716 koshe STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-060-001/74
(PADARIYA) 		1746003060NRG24160820230283630 16/08/2023 Maya 1746003060WL013063 Maya 00415 SBIN0006970 2895 2895 Processed 24/08/2023 713586716 Maya STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-060-001/74
(PADARIYA) 		1746003060NRG24160820230283629 16/08/2023 ramesh 1746003060WL013063 ramesh 00415 SBIN0006970 2475 2475 Processed 24/08/2023 713586716 ramesh STATE BANK OF INDIA(508548)
SubTotal 11772 11772
29 JAITHARI MP-46-003-045-001/610
(KUKURGONDA) 		1746003000NRG24160820230283394 16/08/2023 OMWATI 1746003WL013042 OMWATI 00415 SBIN0007223 3094 3094 Processed 24/08/2023 713586716 OMWATI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 JAITHARI MP-46-003-009-001/396-A
(BEED) 		1746003000NRG24160820230283396 16/08/2023 ajay 1746003WL013043 ajay 00468 UBIN0563781 3094 3094 Processed 24/08/2023 713586716 ajay ICICI BANK LTD(508534)
31 JAITHARI MP-46-003-038-002/374
(KANSA) 		1746003038NRG24160820230283616 16/08/2023 dayalu 1746003038WL013058 dayalu 00468 UBIN0563781 1540 1540 Processed 24/08/2023 713586716 dayalu HDFC BANK LTD(607152)
SubTotal 4634 4634
32 JAITHARI MP-46-003-014-001/623
(CHHULHA) 		1746003000NRG24160820230283444 16/08/2023 Annu kol 1746003WL013051 Annu kol 00688 FINO0001446 1407 1407 Processed 24/08/2023 713586716 Annukol FINO PAYMENTS BANK LTD(608001)
SubTotal 1407 1407
33 JAITHARI MP-46-003-009-001/396-A
(BEED) 		1746003000NRG24160820230283395 16/08/2023 dasrath rathour 1746003WL013043 dasrath rathour 00697 BKID0MG1502 3094 3094 Processed 24/08/2023 713586716 dasrathrathour NARMADA JHABUA GRAMIN BANK(508515)
34 JAITHARI MP-46-003-045-001/291
(KUKURGONDA) 		1746003000NRG24160820230283391 16/08/2023 khaelasiya 1746003WL013042 khaelasiya 00697 BKID0MG1502 3094 3094 Processed 24/08/2023 713586716 khaelasiya STATE BANK OF INDIA(508548)
SubTotal 6188 6188
35 JAITHARI MP-46-003-062-001/100-A
(PALI) 		1746003062NRG24160820230283683 16/08/2023 Bhupendra 1746003062WL013070 Bhupendra 00697 BKID0MG1503 800 800 Processed 24/08/2023 713586716 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
36 JAITHARI MP-46-003-062-001/141
(PALI) 		1746003062NRG24160820230283684 16/08/2023 Dalbeer 1746003062WL013070 Dalbeer 00697 BKID0MG1503 400 400 Processed 24/08/2023 713586716 Dalbeer NARMADA JHABUA GRAMIN BANK(508515)
37 JAITHARI MP-46-003-062-001/149
(PALI) 		1746003062NRG24160820230283685 16/08/2023 Ramesh 1746003062WL013070 Ramesh 00697 BKID0MG1503 800 800 Processed 24/08/2023 713586716 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
38 JAITHARI MP-46-003-062-001/149-B
(PALI) 		1746003062NRG24160820230283686 16/08/2023 Ramdeen 1746003062WL013070 Ramdeen 00697 BKID0MG1503 800 800 Processed 24/08/2023 713586716 Ramdeen NARMADA JHABUA GRAMIN BANK(508515)
39 JAITHARI MP-46-003-062-001/230
(PALI) 		1746003062NRG24160820230283687 16/08/2023 chotalal 1746003062WL013070 chotalal 00697 BKID0MG1503 800 800 Processed 24/08/2023 713586716 chotalal NARMADA JHABUA GRAMIN BANK(508515)
40 JAITHARI MP-46-003-062-001/98
(PALI) 		1746003062NRG24160820230283689 16/08/2023 Duasiya Bai 1746003062WL013070 Duasiya Bai 00697 BKID0MG1503 800 800 Processed 24/08/2023 713586716 DuasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
41 JAITHARI MP-46-003-070-002/108
(RAKSA) 		1746003062NRG24160820230283690 16/08/2023 Dheerjwati 1746003062WL013070 Dheerjwati 00697 BKID0MG1503 800 800 Processed 24/08/2023 713586716 Dheerjwati NARMADA JHABUA GRAMIN BANK(508515)
42 JAITHARI MP-46-003-070-002/67
(RAKSA) 		1746003062NRG24160820230283694 16/08/2023 Tevanlal 1746003062WL013070 Tevanlal 00697 BKID0MG1503 800 800 Processed 24/08/2023 713586716 Tevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
43 JAITHARI MP-46-003-038-002/114
(KANSA) 		1746003038NRG24160820230283609 16/08/2023 mana kol 1746003038WL013058 mana kol 00697 BKID0MG1511 1540 1540 Processed 24/08/2023 713586716 manakol NARMADA JHABUA GRAMIN BANK(508515)
44 JAITHARI MP-46-003-038-002/53
(KANSA) 		1746003038NRG24160820230283617 16/08/2023 rannu 1746003038WL013058 rannu 00697 BKID0MG1511 1540 1540 Processed 24/08/2023 713586716 rannu NARMADA JHABUA GRAMIN BANK(508515)
45 JAITHARI MP-46-003-038-002/57
(KANSA) 		1746003038NRG24160820230283619 16/08/2023 SARVAN 1746003038WL013058 SARVAN 00697 BKID0MG1511 1540 1540 Processed 24/08/2023 713586716 SARVAN STATE BANK OF INDIA(508548)
SubTotal 4620 4620
46 JAITHARI MP-46-003-038-002/118
(KANSA) 		1746003038NRG24160820230283610 16/08/2023 budhani 1746003038WL013058 budhani 00697 BKID0NAMRGB 1540 1540 Processed 24/08/2023 713586716 budhani UCO BANK(607066)
47 JAITHARI MP-46-003-062-001/24-A
(PALI) 		1746003062NRG24160820230283688 16/08/2023 Lalji Yadav 1746003062WL013070 Lalji Yadav 00697 BKID0NAMRGB 800 800 Processed 24/08/2023 713586716 LaljiYadav NARMADA JHABUA GRAMIN BANK(508515)
48 JAITHARI MP-46-003-070-002/108
(RAKSA) 		1746003062NRG24160820230283691 16/08/2023 JEEWAN LAL KEWAT 1746003062WL013070 JEEWAN LAL KEWAT 00697 BKID0NAMRGB 800 800 Processed 24/08/2023 713586716 JEEWANLALKEWAT NARMADA JHABUA GRAMIN BANK(508515)
49 JAITHARI MP-46-003-070-002/66
(RAKSA) 		1746003062NRG24160820230283692 16/08/2023 Kamlesh Kumar Kewat 1746003062WL013070 Kamlesh Kumar Kewat 00697 BKID0NAMRGB 800 800 Processed 24/08/2023 713586716 KamleshKumarKewat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3940 3940
Total 74978 74978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_160823APB_FTO_222237 Bank of India BKID0009416 ANUPPUR 11487
2 JAITHARI MP1746003_160823APB_FTO_222237 Canara Bank CNRB0003728 ANUPPUR 4620
3 JAITHARI MP1746003_160823APB_FTO_222237 Central Bank Of India CBIN0281188 JAITHARI 8109
4 JAITHARI MP1746003_160823APB_FTO_222237 Indian Bank IDIB000A645 Anuppur 5223
5 JAITHARI MP1746003_160823APB_FTO_222237 State Bank of India SBIN0002821 ANUPPUR 3884
6 JAITHARI MP1746003_160823APB_FTO_222237 State Bank of India SBIN0006970 JAITHARI 11772
7 JAITHARI MP1746003_160823APB_FTO_222237 State Bank of India SBIN0007223 BURHAR 3094
8 JAITHARI MP1746003_160823APB_FTO_222237 Union Bank of India UBIN0563781 ANUPPUR 4634
9 JAITHARI MP1746003_160823APB_FTO_222237 Fino Payments Bank Ltd FINO0001446 MP RO 1407
10 JAITHARI MP1746003_160823APB_FTO_222237 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 6188
11 JAITHARI MP1746003_160823APB_FTO_222237 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 6000
12 JAITHARI MP1746003_160823APB_FTO_222237 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 4620
13 JAITHARI MP1746003_160823APB_FTO_222237 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1540
14 JAITHARI MP1746003_160823APB_FTO_222237 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2400

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