Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_020723FTO_143790
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-46-003-014-002/166
(CHHULHA) 		1746003000NRG24020720230216252 02/07/2023 Kodu prasad kol 1746003WL008839 Kodu prasad kol 00048 BKID0009416 200 200 Processed 11/07/2023 799671167 Koduprasadkol (000000)
2 JAITHARI MP-46-003-031-002/35-A
(GORSI) 		1746003031NRG24020720230214077 02/07/2023 Deepa 1746003031WL008768 Deepa 00048 BKID0009416 1200 1200 Processed 11/07/2023 799671167 Deepa (000000)
3 JAITHARI MP-46-003-031-002/35-A
(GORSI) 		1746003031NRG24020720230214076 02/07/2023 Satendra 1746003031WL008768 Satendra 00048 BKID0009416 1200 1200 Processed 11/07/2023 799671167 Satendra (000000)
4 JAITHARI MP-46-003-033-001/150-A
(JAMUDI) 		1746003033NRG24020720230213141 02/07/2023 Vijay 1746003033WL008729 Vijay 00048 BKID0009416 1326 1326 Processed 11/07/2023 799671167 Vijay (000000)
5 JAITHARI MP-46-003-033-001/153-C
(JAMUDI) 		1746003033NRG24020720230213145 02/07/2023 pawan 1746003033WL008729 pawan 00048 BKID0009416 1326 1326 Processed 11/07/2023 799671167 pawan (000000)
SubTotal 5252 5252
6 JAITHARI MP-46-003-014-001/322-A
(CHHULHA) 		1746003000NRG24020720230216249 02/07/2023 roshani chaudhari 1746003WL008839 roshani chaudhari 00078 CNRB0017726 1407 1407 Processed 11/07/2023 799671167 roshanichaudhari (000000)
SubTotal 1407 1407
7 JAITHARI MP-46-003-031-002/22
(GORSI) 		1746003031NRG24020720230214068 02/07/2023 Janardan 1746003031WL008768 Janardan 00089 CBIN0281188 1200 1200 Processed 11/07/2023 799671167 Janardan (000000)
8 JAITHARI MP-46-003-031-002/83-B
(GORSI) 		1746003031NRG24020720230214050 02/07/2023 Shivanand rathour 1746003031WL008767 Shivanand rathour 00089 CBIN0281188 1200 1200 Processed 11/07/2023 799671167 Shivanandrathour (000000)
9 JAITHARI MP-46-003-031-002/84
(GORSI) 		1746003031NRG24020720230214052 02/07/2023 ramaiya 1746003031WL008767 ramaiya 00089 CBIN0281188 1200 1200 Processed 11/07/2023 799671167 ramaiya (000000)
SubTotal 3600 3600
10 JAITHARI MP-46-003-033-001/31-A
(JAMUDI) 		1746003033NRG24020720230213155 02/07/2023 devnarayan 1746003033WL008729 devnarayan 00089 CBIN0281970 1326 1326 Processed 11/07/2023 799671167 devnarayan (000000)
11 JAITHARI MP-46-003-033-001/75-B
(JAMUDI) 		1746003033NRG24020720230213165 02/07/2023 shivkumar 1746003033WL008729 shivkumar 00089 CBIN0281970 1326 1326 Processed 11/07/2023 799671167 shivkumar (000000)
12 JAITHARI MP-46-003-064-001/413
(PARASWAR) 		1746003000NRG24020720230213422 02/07/2023 chotelal 1746003WL008740 chotelal 00089 CBIN0281970 1200 1200 Processed 11/07/2023 799671167 chotelal (000000)
13 JAITHARI MP-46-003-071-003/127-B
(SAKRA) 		1746003071NRG24020720230214955 02/07/2023 pooran 1746003071WL008800 pooran 00089 CBIN0281970 2860 2860 Processed 11/07/2023 799671167 pooran (000000)
SubTotal 6712 6712
14 JAITHARI MP-46-003-036-002/172-A
(KADAMSARA) 		1746003036NRG24020720230216271 02/07/2023 Bodhan prasad 1746003036WL008840 Bodhan prasad 00089 CBIN0282147 950 950 Processed 11/07/2023 799671167 Bodhanprasad (000000)
15 JAITHARI MP-46-003-036-002/7-A
(KADAMSARA) 		1746003036NRG24020720230216296 02/07/2023 bihari 1746003036WL008840 bihari 00089 CBIN0282147 760 760 Processed 11/07/2023 799671167 bihari (000000)
16 JAITHARI MP-46-003-036-002/75
(KADAMSARA) 		1746003036NRG24020720230216299 02/07/2023 mohan singh 1746003036WL008840 mohan singh 00089 CBIN0282147 760 760 Processed 11/07/2023 799671167 mohansingh (000000)
17 JAITHARI MP-46-003-036-002/75-A
(KADAMSARA) 		1746003036NRG24020720230216301 02/07/2023 Aghniya Bai 1746003036WL008840 Aghniya Bai 00089 CBIN0282147 950 950 Processed 11/07/2023 799671167 AghniyaBai (000000)
SubTotal 3420 3420
18 JAITHARI MP-46-003-033-001/57-A
(JAMUDI) 		1746003033NRG24020720230213161 02/07/2023 SUKHSEN 1746003033WL008729 SUKHSEN 00354 PUNB0624000 1326 1326 Processed 11/07/2023 799671167 SUKHSEN (000000)
19 JAITHARI MP-46-003-064-001/627
(PARASWAR) 		1746003000NRG24020720230213429 02/07/2023 tersi bai 1746003WL008740 tersi bai 00354 PUNB0624000 600 600 Processed 11/07/2023 799671167 tersibai (000000)
20 JAITHARI MP-46-003-064-001/674
(PARASWAR) 		1746003000NRG24020720230213431 02/07/2023 vikesh kol 1746003WL008740 vikesh kol 00354 PUNB0624000 1200 1200 Processed 11/07/2023 799671167 vikeshkol (000000)
21 JAITHARI MP-46-003-074-001/322
(SEONI) 		1746003074NRG24020720230215921 02/07/2023 anendra rajak 1746003074WL008822 anendra rajak 00354 PUNB0624000 1200 1200 Processed 11/07/2023 799671167 anendrarajak (000000)
SubTotal 4326 4326
22 JAITHARI MP-46-003-033-001/127-C
(JAMUDI) 		1746003033NRG24020720230213135 02/07/2023 chandrawati 1746003033WL008729 chandrawati 00415 SBIN0002821 1326 1326 Processed 11/07/2023 799671167 chandrawati (000000)
SubTotal 1326 1326
23 JAITHARI MP-46-003-031-001/275
(GORSI) 		1746003031NRG24020720230214023 02/07/2023 semiya 1746003031WL008767 semiya 00415 SBIN0006970 1200 1200 Processed 11/07/2023 799671167 semiya (000000)
24 JAITHARI MP-46-003-031-002/26-B
(GORSI) 		1746003031NRG24020720230214069 02/07/2023 Suneel 1746003031WL008768 Suneel 00415 SBIN0006970 1200 1200 Processed 11/07/2023 799671167 Suneel (000000)
25 JAITHARI MP-46-003-031-002/29-A
(GORSI) 		1746003031NRG24020720230214038 02/07/2023 anju 1746003031WL008767 anju 00415 SBIN0006970 1200 1200 Processed 11/07/2023 799671167 anju (000000)
26 JAITHARI MP-46-003-031-002/29-B
(GORSI) 		1746003031NRG24020720230214073 02/07/2023 Asha 1746003031WL008768 Asha 00415 SBIN0006970 1200 1200 Processed 11/07/2023 799671167 Asha (000000)
27 JAITHARI MP-46-003-031-002/37-B
(GORSI) 		1746003031NRG24020720230214039 02/07/2023 jaiprakash 1746003031WL008767 jaiprakash 00415 SBIN0006970 1200 1200 Processed 11/07/2023 799671167 jaiprakash (000000)
28 JAITHARI MP-46-003-031-002/81
(GORSI) 		1746003031NRG24020720230214099 02/07/2023 durgesh 1746003031WL008768 durgesh 00415 SBIN0006970 1200 1200 Processed 11/07/2023 799671167 durgesh (000000)
29 JAITHARI MP-46-003-031-002/84-A
(GORSI) 		1746003031NRG24020720230214054 02/07/2023 subhash 1746003031WL008767 subhash 00415 SBIN0006970 1200 1200 Processed 11/07/2023 799671167 subhash (000000)
30 JAITHARI MP-46-003-031-002/91-B
(GORSI) 		1746003031NRG24020720230214056 02/07/2023 sumintra 1746003031WL008767 sumintra 00415 SBIN0006970 1200 1200 Processed 11/07/2023 799671167 sumintra (000000)
31 JAITHARI MP-46-003-031-002/96
(GORSI) 		1746003031NRG24020720230214102 02/07/2023 Suraj Rathour 1746003031WL008768 Suraj Rathour 00415 SBIN0006970 1200 1200 Processed 11/07/2023 799671167 SurajRathour (000000)
32 JAITHARI MP-46-003-033-001/57-B
(JAMUDI) 		1746003033NRG24020720230213162 02/07/2023 narayan nayak 1746003033WL008729 narayan nayak 00415 SBIN0006970 1326 1326 Processed 11/07/2023 799671167 narayannayak (000000)
33 JAITHARI MP-46-003-036-002/36-A
(KADAMSARA) 		1746003036NRG24020720230216278 02/07/2023 kamlesh 1746003036WL008840 kamlesh 00415 SBIN0006970 950 950 Processed 11/07/2023 799671167 kamlesh (000000)
34 JAITHARI MP-46-003-074-001/12
(SEONI) 		1746003074NRG24020720230215909 02/07/2023 bhudar 1746003074WL008822 bhudar 00415 SBIN0006970 200 200 Processed 11/07/2023 799671167 bhudar (000000)
35 JAITHARI MP-46-003-074-001/171
(SEONI) 		1746003074NRG24020720230215915 02/07/2023 anusuiya 1746003074WL008822 anusuiya 00415 SBIN0006970 1200 1200 Processed 11/07/2023 799671167 anusuiya (000000)
36 JAITHARI MP-46-003-077-001/106-A
(TAKHULI) 		1746003077NRG24010720230213001 02/07/2023 BUDHRAM 1746003077WL008724 BUDHRAM 00415 SBIN0006970 1200 1200 Processed 11/07/2023 799671167 BUDHRAM (000000)
SubTotal 15676 15676
37 JAITHARI MP-46-003-033-001/130-B
(JAMUDI) 		1746003033NRG24020720230213136 02/07/2023 Virendra 1746003033WL008729 Virendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671167 Virendra (000000)
38 JAITHARI MP-46-003-033-001/75-C
(JAMUDI) 		1746003033NRG24020720230213166 02/07/2023 Usha Singh 1746003033WL008729 Usha Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671167 UshaSingh (000000)
39 JAITHARI MP-46-003-033-001/753-A
(JAMUDI) 		1746003033NRG24020720230213167 02/07/2023 Khushbu 1746003033WL008729 Khushbu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671167 Khushbu (000000)
40 JAITHARI MP-46-003-033-003/404
(JAMUDI) 		1746003033NRG24020720230213173 02/07/2023 Radhika 1746003033WL008729 Radhika 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799671167 Radhika (000000)
SubTotal 5304 5304
41 JAITHARI MP-46-003-050-001/159
(LAPTA) 		1746003000NRG24020720230214167 02/07/2023 narbadiya 1746003WL008773 narbadiya 00697 BKID0MG1502 1200 1200 Processed 11/07/2023 799671167 narbadiya (000000)
SubTotal 1200 1200
42 JAITHARI MP-46-003-033-001/127
(JAMUDI) 		1746003033NRG24020720230213134 02/07/2023 fulwati 1746003033WL008729 fulwati 00697 BKID0MG1511 1326 1326 Processed 11/07/2023 799671167 fulwati (000000)
43 JAITHARI MP-46-003-064-001/151
(PARASWAR) 		1746003000NRG24020720230213404 02/07/2023 CHARKI 1746003WL008740 CHARKI 00697 BKID0MG1511 1200 1200 Processed 11/07/2023 799671167 CHARKI (000000)
SubTotal 2526 2526
44 JAITHARI MP-46-003-009-001/338
(BEED) 		1746003000NRG24020720230213371 02/07/2023 gadesh 1746003WL008738 gadesh 00697 BKID0NAMRGB 3315 3315 Processed 11/07/2023 799671167 gadesh (000000)
45 JAITHARI MP-46-003-064-001/227
(PARASWAR) 		1746003000NRG24020720230213409 02/07/2023 dhanrajiya 1746003WL008740 dhanrajiya 00697 BKID0NAMRGB 1200 1200 Processed 11/07/2023 799671167 dhanrajiya (000000)
46 JAITHARI MP-46-003-071-003/108
(SAKRA) 		1746003071NRG24020720230214954 02/07/2023 santosh 1746003071WL008800 santosh 00697 BKID0NAMRGB 2860 2860 Processed 11/07/2023 799671167 santosh (000000)
47 JAITHARI MP-46-003-071-003/31-A
(SAKRA) 		1746003071NRG24020720230214956 02/07/2023 sandeep chudhari 1746003071WL008800 sandeep chudhari 00697 BKID0NAMRGB 2860 2860 Processed 11/07/2023 799671167 sandeepchudhari (000000)
SubTotal 10235 10235
Total 60984 60984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_020723FTO_143790 Bank of India BKID0009416 ANUPPUR 5252
2 JAITHARI MP1746003_020723FTO_143790 Canara Bank CNRB0017726 ANUPPUR II 1407
3 JAITHARI MP1746003_020723FTO_143790 Central Bank Of India CBIN0281188 JAITHARI 3600
4 JAITHARI MP1746003_020723FTO_143790 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 6712
5 JAITHARI MP1746003_020723FTO_143790 Central Bank Of India CBIN0282147 VENKATNAGAR 3420
6 JAITHARI MP1746003_020723FTO_143790 Punjab National Bank PUNB0624000 ANUPPUR MP 4326
7 JAITHARI MP1746003_020723FTO_143790 State Bank of India SBIN0002821 ANUPPUR 1326
8 JAITHARI MP1746003_020723FTO_143790 State Bank of India SBIN0006970 JAITHARI 15676
9 JAITHARI MP1746003_020723FTO_143790 India Post Payments Bank IPOS0000001 Shahdol 5304
10 JAITHARI MP1746003_020723FTO_143790 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1200
11 JAITHARI MP1746003_020723FTO_143790 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 2526
12 JAITHARI MP1746003_020723FTO_143790 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 6920
13 JAITHARI MP1746003_020723FTO_143790 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 3315

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