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

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_040823FTO_204140
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-46-003-071-003/96-A
(SAKRA) 		1746003071NRG24030820230276445 04/08/2023 meera 1746003071WL012295 meera 00032 UTIB0003376 880 880 Processed 10/08/2023 453397486 meera (000000)
SubTotal 880 880
2 JAITHARI MP-46-003-033-001/102
(JAMUDI) 		1746003033NRG24040820230277301 04/08/2023 Ramdeen 1746003033WL012361 Ramdeen 00048 BKID0009416 2652 2652 Processed 10/08/2023 453397486 Ramdeen (000000)
3 JAITHARI MP-46-003-033-003/47-B
(JAMUDI) 		1746003033NRG24040820230277350 04/08/2023 rajpal 1746003033WL012366 rajpal 00048 BKID0009416 1224 1224 Processed 10/08/2023 453397486 rajpal (000000)
SubTotal 3876 3876
4 JAITHARI MP-46-003-023-001/771
(DHIRAUL) 		1746003023NRG24040820230276770 04/08/2023 Sandeep pal 1746003023WL012314 Sandeep pal 00078 CNRB0003728 1540 1540 Processed 10/08/2023 453397486 Sandeeppal (000000)
SubTotal 1540 1540
5 JAITHARI MP-46-003-029-002/310
(GOBARI) 		1746003029NRG24040820230276887 04/08/2023 geeta bai 1746003029WL012323 geeta bai 00089 CBIN0281188 1326 1326 Processed 10/08/2023 453397486 geetabai (000000)
6 JAITHARI MP-46-003-029-002/310
(GOBARI) 		1746003029NRG24040820230276888 04/08/2023 jairam Yadav 1746003029WL012323 jairam Yadav 00089 CBIN0281188 1326 1326 Processed 10/08/2023 453397486 jairamYadav (000000)
SubTotal 2652 2652
7 JAITHARI MP-46-003-056-001/266-A
(MUNDI) 		1746003000NRG24040820230277662 04/08/2023 MAHAVEER SINGH 1746003WL012392 MAHAVEER SINGH 00089 CBIN0281870 2860 2860 Processed 10/08/2023 453397486 MAHAVEERSINGH (000000)
SubTotal 2860 2860
8 JAITHARI MP-46-003-033-001/228-B
(JAMUDI) 		1746003033NRG24040820230277342 04/08/2023 Sahida 1746003033WL012366 Sahida 00089 CBIN0281970 1224 1224 Processed 10/08/2023 453397486 Sahida (000000)
9 JAITHARI MP-46-003-033-001/330
(JAMUDI) 		1746003033NRG24040820230277304 04/08/2023 lalawati 1746003033WL012361 lalawati 00089 CBIN0281970 2652 2652 Processed 10/08/2023 453397486 lalawati (000000)
10 JAITHARI MP-46-003-033-001/330-C
(JAMUDI) 		1746003033NRG24040820230277306 04/08/2023 Syambai 1746003033WL012361 Syambai 00089 CBIN0281970 2652 2652 Processed 10/08/2023 453397486 Syambai (000000)
11 JAITHARI MP-46-003-033-003/47-A
(JAMUDI) 		1746003033NRG24040820230277348 04/08/2023 uma singh 1746003033WL012366 uma singh 00089 CBIN0281970 1224 1224 Processed 10/08/2023 453397486 umasingh (000000)
12 JAITHARI MP-46-003-033-003/47-B
(JAMUDI) 		1746003033NRG24040820230277349 04/08/2023 krisnpal singh 1746003033WL012366 krisnpal singh 00089 CBIN0281970 1224 1224 Processed 10/08/2023 453397486 krisnpalsingh (000000)
SubTotal 8976 8976
13 JAITHARI MP-46-003-028-002/93
(GAURELA) 		1746003028NRG24040820230276832 04/08/2023 janardan singh 1746003028WL012317 janardan singh 00089 CBIN0282133 570 570 Processed 10/08/2023 453397486 janardansingh (000000)
SubTotal 570 570
14 JAITHARI MP-46-003-068-001/35
(PODI-1) 		1746003068NRG24040820230277599 04/08/2023 puniya 1746003068WL012386 puniya 00089 CBIN0282147 420 420 Processed 10/08/2023 453397486 puniya (000000)
15 JAITHARI MP-46-003-068-001/375-A
(PODI-1) 		1746003068NRG24040820230277602 04/08/2023 Munni bai kol 1746003068WL012386 Munni bai kol 00089 CBIN0282147 630 630 Processed 10/08/2023 453397486 Munnibaikol (000000)
16 JAITHARI MP-46-003-068-001/43
(PODI-1) 		1746003068NRG24040820230277605 04/08/2023 Sangita 1746003068WL012386 Sangita 00089 CBIN0282147 210 210 Processed 10/08/2023 453397486 Sangita (000000)
SubTotal 1260 1260
17 JAITHARI MP-46-003-067-001/197
(PIPARIYA) 		1746003067NRG24040820230276834 04/08/2023 puniya 1746003067WL012318 puniya 00176 IDIB000A645 440 440 Processed 10/08/2023 453397486 puniya (000000)
18 JAITHARI MP-46-003-067-001/90-A
(PIPARIYA) 		1746003067NRG24040820230276846 04/08/2023 sukhiram 1746003067WL012318 sukhiram 00176 IDIB000A645 440 440 Processed 10/08/2023 453397486 sukhiram (000000)
19 JAITHARI MP-46-003-067-003/810
(PIPARIYA) 		1746003067NRG24040820230276851 04/08/2023 Shanti 1746003067WL012318 Shanti 00176 IDIB000A645 440 440 Processed 10/08/2023 453397486 Shanti (000000)
SubTotal 1320 1320
20 JAITHARI MP-46-003-023-001/166-B
(DHIRAUL) 		1746003023NRG24040820230276749 04/08/2023 RAJESH 1746003023WL012314 RAJESH 00354 PUNB0624000 1540 1540 Processed 11/08/2023 453397486 RAJESH (000000)
21 JAITHARI MP-46-003-033-001/279
(JAMUDI) 		1746003033NRG24040820230277343 04/08/2023 Dinesh 1746003033WL012366 Dinesh 00354 PUNB0624000 1224 1224 Processed 11/08/2023 453397486 Dinesh (000000)
22 JAITHARI MP-46-003-071-003/96-A
(SAKRA) 		1746003071NRG24030820230276444 04/08/2023 rajaram 1746003071WL012295 rajaram 00354 PUNB0624000 880 880 Processed 11/08/2023 453397486 rajaram (000000)
SubTotal 3644 3644
23 JAITHARI MP-46-003-008-001/93
(BARRI) 		1746003008NRG24040820230276885 04/08/2023 beshahni 1746003008WL012322 beshahni 00415 SBIN0002821 204 204 Processed 10/08/2023 453397486 beshahni (000000)
24 JAITHARI MP-46-003-033-002/78-B
(JAMUDI) 		1746003033NRG24040820230277389 04/08/2023 Kiran rathour 1746003033WL012370 Kiran rathour 00415 SBIN0002821 1105 1105 Processed 10/08/2023 453397486 Kiranrathour (000000)
25 JAITHARI MP-46-003-033-003/59-D
(JAMUDI) 		1746003033NRG24040820230277351 04/08/2023 santosh 1746003033WL012366 santosh 00415 SBIN0002821 1224 1224 Processed 10/08/2023 453397486 santosh (000000)
26 JAITHARI MP-46-003-064-001/18
(PARASWAR) 		1746003064NRG24040820230276582 04/08/2023 shanti 1746003064WL012309 shanti 00415 SBIN0002821 1200 1200 Processed 10/08/2023 453397486 shanti (000000)
27 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24040820230276848 04/08/2023 mankumari 1746003067WL012318 mankumari 00415 SBIN0002821 440 440 Processed 10/08/2023 453397486 mankumari (000000)
28 JAITHARI MP-46-003-071-003/84-A
(SAKRA) 		1746003071NRG24030820230276441 04/08/2023 narayan 1746003071WL012295 narayan 00415 SBIN0002821 880 880 Processed 10/08/2023 453397486 narayan (000000)
SubTotal 5053 5053
29 JAITHARI MP-46-003-023-001/665
(DHIRAUL) 		1746003023NRG24040820230276778 04/08/2023 DUJI 1746003023WL012315 DUJI 00415 SBIN0004617 1400 1400 Processed 10/08/2023 453397486 DUJI (000000)
30 JAITHARI MP-46-003-023-001/737
(DHIRAUL) 		1746003023NRG24040820230276766 04/08/2023 Sunil bunkar 1746003023WL012314 Sunil bunkar 00415 SBIN0004617 1540 1540 Processed 10/08/2023 453397486 Sunilbunkar (000000)
31 JAITHARI MP-46-003-023-002/106
(DHIRAUL) 		1746003023NRG24040820230276785 04/08/2023 ram ji 1746003023WL012315 ram ji 00415 SBIN0004617 1400 1400 Processed 10/08/2023 453397486 ramji (000000)
32 JAITHARI MP-46-003-023-002/26
(DHIRAUL) 		1746003023NRG24040820230276794 04/08/2023 dashrath 1746003023WL012315 dashrath 00415 SBIN0004617 1400 1400 Processed 10/08/2023 453397486 dashrath (000000)
33 JAITHARI MP-46-003-023-002/64
(DHIRAUL) 		1746003023NRG24040820230276805 04/08/2023 geeta 1746003023WL012315 geeta 00415 SBIN0004617 1400 1400 Processed 10/08/2023 453397486 geeta (000000)
34 JAITHARI MP-46-003-023-002/72-B
(DHIRAUL) 		1746003023NRG24040820230276806 04/08/2023 Dashodiya 1746003023WL012315 Dashodiya 00415 SBIN0004617 1400 1400 Processed 10/08/2023 453397486 Dashodiya (000000)
SubTotal 8540 8540
35 JAITHARI MP-46-003-033-002/111
(JAMUDI) 		1746003033NRG24040820230277377 04/08/2023 Laxmi Rathour 1746003033WL012370 Laxmi Rathour 00415 SBIN0006970 884 884 Processed 10/08/2023 453397486 LaxmiRathour (000000)
36 JAITHARI MP-46-003-033-002/111
(JAMUDI) 		1746003033NRG24040820230277376 04/08/2023 purshottam prasad 1746003033WL012370 purshottam prasad 00415 SBIN0006970 1105 1105 Processed 10/08/2023 453397486 purshottamprasad (000000)
37 JAITHARI MP-46-003-050-001/419
(LAPTA) 		1746003000NRG24040820230277642 04/08/2023 asha 1746003WL012391 asha 00415 SBIN0006970 3315 3315 Processed 10/08/2023 453397486 asha (000000)
38 JAITHARI MP-46-003-051-002/42
(MAHUDA) 		1746003051NRG24040820230276856 04/08/2023 ramkhelavan 1746003051WL012319 ramkhelavan 00415 SBIN0006970 220 220 Processed 10/08/2023 453397486 ramkhelavan (000000)
39 JAITHARI MP-46-003-056-001/254-A
(MUNDI) 		1746003000NRG24040820230277659 04/08/2023 VINOD KUMAR 1746003WL012392 VINOD KUMAR 00415 SBIN0006970 2860 2860 Processed 10/08/2023 453397486 VINODKUMAR (000000)
40 JAITHARI MP-46-003-057-001/123
(NIGAURA) 		1746003057NRG24040820230277390 04/08/2023 Sushila 1746003057WL012371 Sushila 00415 SBIN0006970 1065 1065 Processed 10/08/2023 453397486 Sushila (000000)
41 JAITHARI MP-46-003-060-001/100-A
(PADARIYA) 		1746003060NRG24040820230276907 04/08/2023 jivanlal 1746003060WL012329 jivanlal 00415 SBIN0006970 840 840 Processed 10/08/2023 453397486 jivanlal (000000)
SubTotal 10289 10289
42 JAITHARI MP-46-003-033-002/78-B
(JAMUDI) 		1746003033NRG24040820230277388 04/08/2023 VISHNU 1746003033WL012370 VISHNU 00462 UCBA0003095 1105 1105 Processed 10/08/2023 453397486 VISHNU (000000)
43 JAITHARI MP-46-003-067-001/902
(PIPARIYA) 		1746003067NRG24040820230276847 04/08/2023 mohanlala 1746003067WL012318 mohanlala 00462 UCBA0003095 440 440 Processed 10/08/2023 453397486 mohanlala (000000)
44 JAITHARI MP-46-003-071-003/725-C
(SAKRA) 		1746003071NRG24030820230276439 04/08/2023 premvati 1746003071WL012295 premvati 00462 UCBA0003095 880 880 Processed 10/08/2023 453397486 premvati (000000)
SubTotal 2425 2425
45 JAITHARI MP-46-003-023-001/30
(DHIRAUL) 		1746003023NRG24040820230276755 04/08/2023 behari 1746003023WL012314 behari 00468 UBIN0563781 1540 1540 Processed 10/08/2023 453397486 behari (000000)
46 JAITHARI MP-46-003-023-001/527
(DHIRAUL) 		1746003023NRG24040820230276759 04/08/2023 SURYA PRATAP SINGH CHANDEL 1746003023WL012314 SURYA PRATAP SINGH CHANDEL 00468 UBIN0563781 1540 1540 Processed 10/08/2023 453397486 SURYAPRATAPSINGHCHANDEL (000000)
47 JAITHARI MP-46-003-067-001/90
(PIPARIYA) 		1746003067NRG24040820230276845 04/08/2023 kishorilal 1746003067WL012318 kishorilal 00468 UBIN0563781 440 440 Processed 10/08/2023 453397486 kishorilal (000000)
SubTotal 3520 3520
48 JAITHARI MP-46-003-023-001/265
(DHIRAUL) 		1746003023NRG24040820230276772 04/08/2023 Munni baiga 1746003023WL012315 Munni baiga 00666 IDFB0041381 1400 1400 Processed 10/08/2023 453397486 Munnibaiga (000000)
SubTotal 1400 1400
49 JAITHARI MP-46-003-033-001/129-C
(JAMUDI) 		1746003033NRG24040820230277302 04/08/2023 Anita Devi 1746003033WL012361 Anita Devi 00691 IPOS0000001 2652 2652 Processed 10/08/2023 453397486 AnitaDevi (000000)
SubTotal 2652 2652
50 JAITHARI MP-46-003-050-001/256
(LAPTA) 		1746003000NRG24040820230277634 04/08/2023 ray 1746003WL012389 ray 00697 BKID0MG1502 2600 2600 Processed 10/08/2023 453397486 ray (000000)
51 JAITHARI MP-46-003-050-001/381-B
(LAPTA) 		1746003000NRG24040820230277639 04/08/2023 ghanshyam 1746003WL012389 ghanshyam 00697 BKID0MG1502 2600 2600 Processed 10/08/2023 453397486 ghanshyam (000000)
SubTotal 5200 5200
52 JAITHARI MP-46-003-023-001/166
(DHIRAUL) 		1746003023NRG24040820230276746 04/08/2023 Besahu 1746003023WL012314 Besahu 00697 BKID0MG1509 1540 1540 Processed 10/08/2023 453397486 Besahu (000000)
SubTotal 1540 1540
53 JAITHARI MP-46-003-064-001/135
(PARASWAR) 		1746003064NRG24040820230276577 04/08/2023 BHAIYALAL 1746003064WL012309 BHAIYALAL 00697 BKID0MG1511 400 400 Processed 10/08/2023 453397486 BHAIYALAL (000000)
54 JAITHARI MP-46-003-067-001/200
(PIPARIYA) 		1746003067NRG24040820230276835 04/08/2023 umesh 1746003067WL012318 umesh 00697 BKID0MG1511 440 440 Processed 10/08/2023 453397486 umesh (000000)
55 JAITHARI MP-46-003-067-002/50
(PIPARIYA) 		1746003000NRG24040820230277673 04/08/2023 prabhi 1746003WL012394 prabhi 00697 BKID0MG1511 1768 1768 Processed 10/08/2023 453397486 prabhi (000000)
56 JAITHARI MP-46-003-071-003/131-A
(SAKRA) 		1746003071NRG24030820230276423 04/08/2023 jamuna 1746003071WL012295 jamuna 00697 BKID0MG1511 880 880 Processed 10/08/2023 453397486 jamuna (000000)
57 JAITHARI MP-46-003-071-003/131-A
(SAKRA) 		1746003071NRG24030820230276424 04/08/2023 rosani 1746003071WL012295 rosani 00697 BKID0MG1511 880 880 Processed 10/08/2023 453397486 rosani (000000)
58 JAITHARI MP-46-003-071-003/84-A
(SAKRA) 		1746003071NRG24030820230276442 04/08/2023 saraswati 1746003071WL012295 saraswati 00697 BKID0MG1511 880 880 Processed 10/08/2023 453397486 saraswati (000000)
SubTotal 5248 5248
59 JAITHARI MP-46-003-039-001/551
(KELHORI) 		1746003039NRG24030820230276488 04/08/2023 OMVATI 1746003039WL012301 OMVATI 00697 BKID0NAMRGB 204 204 Processed 10/08/2023 453397486 OMVATI (000000)
60 JAITHARI MP-46-003-050-001/297
(LAPTA) 		1746003000NRG24040820230277635 04/08/2023 bimla 1746003WL012389 bimla 00697 BKID0NAMRGB 2600 2600 Processed 10/08/2023 453397486 bimla (000000)
61 JAITHARI MP-46-003-071-003/138-A
(SAKRA) 		1746003071NRG24030820230276427 04/08/2023 gorelal 1746003071WL012295 gorelal 00697 BKID0NAMRGB 880 880 Processed 10/08/2023 453397486 gorelal (000000)
SubTotal 3684 3684
Total 77129 77129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_040823FTO_204140 AXIS BANK UTIB0003376 ANUPPUR 880
2 JAITHARI MP1746003_040823FTO_204140 Bank of India BKID0009416 ANUPPUR 3876
3 JAITHARI MP1746003_040823FTO_204140 Canara Bank CNRB0003728 ANUPPUR 1540
4 JAITHARI MP1746003_040823FTO_204140 Central Bank Of India CBIN0281188 JAITHARI 2652
5 JAITHARI MP1746003_040823FTO_204140 Central Bank Of India CBIN0281870 RAMNAGAR COLLIERIEY 2860
6 JAITHARI MP1746003_040823FTO_204140 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 8976
7 JAITHARI MP1746003_040823FTO_204140 Central Bank Of India CBIN0282133 SOHAGPUR 570
8 JAITHARI MP1746003_040823FTO_204140 Central Bank Of India CBIN0282147 VENKATNAGAR 1260
9 JAITHARI MP1746003_040823FTO_204140 Indian Bank IDIB000A645 Anuppur 1320
10 JAITHARI MP1746003_040823FTO_204140 Punjab National Bank PUNB0624000 ANUPPUR MP 3644
11 JAITHARI MP1746003_040823FTO_204140 State Bank of India SBIN0002821 ANUPPUR 5053
12 JAITHARI MP1746003_040823FTO_204140 State Bank of India SBIN0004617 DHANPURI 8540
13 JAITHARI MP1746003_040823FTO_204140 State Bank of India SBIN0006970 JAITHARI 10289
14 JAITHARI MP1746003_040823FTO_204140 UCO Bank UCBA0003095 ANUPPUR 2425
15 JAITHARI MP1746003_040823FTO_204140 Union Bank of India UBIN0563781 ANUPPUR 3520
16 JAITHARI MP1746003_040823FTO_204140 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1400
17 JAITHARI MP1746003_040823FTO_204140 India Post Payments Bank IPOS0000001 Shahdol 2652
18 JAITHARI MP1746003_040823FTO_204140 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 5200
19 JAITHARI MP1746003_040823FTO_204140 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1540
20 JAITHARI MP1746003_040823FTO_204140 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 5248
21 JAITHARI MP1746003_040823FTO_204140 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 880
22 JAITHARI MP1746003_040823FTO_204140 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 204
23 JAITHARI MP1746003_040823FTO_204140 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2600

Download In Excel