Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_020523APB_FTO_26810
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-46-003-054-001/378-B
(MEDIYARAS) 		1746003000NRG24020520230014534 02/05/2023 malti kol 1746003WL000586 malti kol 00045 BARB0CHACHA 1200 1200 Processed 15/05/2023 690243412 maltikol BANK OF BARODA(606985)
2 JAITHARI MP-46-003-054-001/521-A
(MEDIYARAS) 		1746003000NRG24020520230014538 02/05/2023 pramila kol 1746003WL000586 pramila kol 00045 BARB0CHACHA 800 800 Processed 15/05/2023 690243412 pramilakol STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-054-001/770
(MEDIYARAS) 		1746003000NRG24020520230014548 02/05/2023 Manoj soni 1746003WL000586 Manoj soni 00045 BARB0CHACHA 1200 1200 Processed 15/05/2023 690243412 Manojsoni BANK OF BARODA(606985)
SubTotal 3200 3200
4 JAITHARI MP-46-003-060-002/102
(PADARIYA) 		1746003060NRG24020520230014262 02/05/2023 lalan 1746003060WL000577 lalan 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690243412 lalan CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-060-002/15
(PADARIYA) 		1746003060NRG24020520230014323 02/05/2023 amritiya 1746003060WL000578 amritiya 00089 CBIN0281188 400 400 Processed 15/05/2023 690243412 amritiya CENTRAL BANK OF INDIA(607115)
SubTotal 1600 1600
6 JAITHARI MP-46-003-060-001/274-A
(PADARIYA) 		1746003060NRG24020520230014260 02/05/2023 Shraddha pendram 1746003060WL000577 Shraddha pendram 00415 SBIN0002821 1200 1200 Processed 15/05/2023 690243412 Shraddhapendram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
7 JAITHARI MP-46-003-060-001/140-B
(PADARIYA) 		1746003060NRG24020520230014257 02/05/2023 Rajusingh Gond 1746003060WL000577 Rajusingh Gond 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690243412 RajusinghGond STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-060-001/141
(PADARIYA) 		1746003060NRG24020520230014258 02/05/2023 Chandrbhan 1746003060WL000577 Chandrbhan 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690243412 Chandrbhan STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-060-001/141
(PADARIYA) 		1746003060NRG24020520230014259 02/05/2023 ramwati 1746003060WL000577 ramwati 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690243412 ramwati STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-060-001/233
(PADARIYA) 		1746003060NRG24020520230014305 02/05/2023 jaimat 1746003060WL000578 jaimat 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 jaimat STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-060-001/233
(PADARIYA) 		1746003060NRG24020520230014304 02/05/2023 Pal singh 1746003060WL000578 Pal singh 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 Palsingh STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-060-001/236
(PADARIYA) 		1746003060NRG24020520230014307 02/05/2023 bedwati 1746003060WL000578 bedwati 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 bedwati STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-060-001/236
(PADARIYA) 		1746003060NRG24020520230014306 02/05/2023 Swaroop 1746003060WL000578 Swaroop 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 Swaroop STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-060-001/237
(PADARIYA) 		1746003060NRG24020520230014309 02/05/2023 jaimantri 1746003060WL000578 jaimantri 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 jaimantri STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-060-001/242
(PADARIYA) 		1746003060NRG24020520230014311 02/05/2023 kailash 1746003060WL000578 kailash 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 kailash STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-060-001/242
(PADARIYA) 		1746003060NRG24020520230014312 02/05/2023 kalawati 1746003060WL000578 kalawati 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 kalawati STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-060-001/249
(PADARIYA) 		1746003060NRG24020520230014313 02/05/2023 Sampatiya 1746003060WL000578 Sampatiya 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 Sampatiya STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-060-001/267
(PADARIYA) 		1746003060NRG24020520230014314 02/05/2023 Shyam bai 1746003060WL000578 Shyam bai 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 Shyambai STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-060-001/68
(PADARIYA) 		1746003060NRG24020520230014316 02/05/2023 rukmani 1746003060WL000578 rukmani 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 rukmani STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-060-001/68-A
(PADARIYA) 		1746003060NRG24020520230014318 02/05/2023 malti 1746003060WL000578 malti 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 malti STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-060-001/68-A
(PADARIYA) 		1746003060NRG24020520230014317 02/05/2023 Sohadi 1746003060WL000578 Sohadi 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 Sohadi STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-060-001/95
(PADARIYA) 		1746003060NRG24020520230014319 02/05/2023 Durgesh 1746003060WL000578 Durgesh 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 Durgesh STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-060-001/98
(PADARIYA) 		1746003060NRG24020520230014321 02/05/2023 kuvariya 1746003060WL000578 kuvariya 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 kuvariya STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-060-002/101-A
(PADARIYA) 		1746003060NRG24020520230014261 02/05/2023 UMA DEVI RATHOUR 1746003060WL000577 UMA DEVI RATHOUR 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690243412 UMADEVIRATHOUR STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-060-002/102
(PADARIYA) 		1746003060NRG24020520230014263 02/05/2023 chanda 1746003060WL000577 chanda 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690243412 chanda STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-060-002/103
(PADARIYA) 		1746003060NRG24020520230014267 02/05/2023 Santosh 1746003060WL000577 Santosh 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690243412 Santosh STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-060-002/103
(PADARIYA) 		1746003060NRG24020520230014266 02/05/2023 satydev 1746003060WL000577 satydev 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690243412 satydev STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-060-002/119
(PADARIYA) 		1746003060NRG24020520230014322 02/05/2023 tirath 1746003060WL000578 tirath 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 tirath STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-060-002/135
(PADARIYA) 		1746003060NRG24020520230014268 02/05/2023 ratanlal 1746003060WL000577 ratanlal 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690243412 ratanlal STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-060-002/138
(PADARIYA) 		1746003060NRG24020520230014269 02/05/2023 mangal prasad 1746003060WL000577 mangal prasad 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690243412 mangalprasad STATE BANK OF INDIA(508548)
31 JAITHARI MP-46-003-060-002/186-D
(PADARIYA) 		1746003060NRG24020520230014325 02/05/2023 DROUPTI 1746003060WL000578 DROUPTI 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 DROUPTI STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-060-002/186-D
(PADARIYA) 		1746003060NRG24020520230014324 02/05/2023 ramkumar 1746003060WL000578 ramkumar 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 ramkumar STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-060-002/214
(PADARIYA) 		1746003060NRG24020520230014326 02/05/2023 mohan 1746003060WL000578 mohan 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 mohan STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-060-002/214
(PADARIYA) 		1746003060NRG24020520230014327 02/05/2023 Parwati 1746003060WL000578 Parwati 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 Parwati STATE BANK OF INDIA(508548)
35 JAITHARI MP-46-003-060-002/215-A
(PADARIYA) 		1746003060NRG24020520230014328 02/05/2023 parwati 1746003060WL000578 parwati 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 parwati STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-060-002/245-A
(PADARIYA) 		1746003060NRG24020520230014329 02/05/2023 dinesh singh 1746003060WL000578 dinesh singh 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 dineshsingh STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-060-002/245-A
(PADARIYA) 		1746003060NRG24020520230014330 02/05/2023 sunita 1746003060WL000578 sunita 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 sunita STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-060-002/246
(PADARIYA) 		1746003060NRG24020520230014331 02/05/2023 pooja singh rathour 1746003060WL000578 pooja singh rathour 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 poojasinghrathour STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-060-002/98
(PADARIYA) 		1746003060NRG24020520230014333 02/05/2023 Budhdsen 1746003060WL000578 Budhdsen 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 Budhdsen STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-060-002/98
(PADARIYA) 		1746003060NRG24020520230014332 02/05/2023 Ramwati 1746003060WL000578 Ramwati 00415 SBIN0006970 400 400 Processed 15/05/2023 690243412 Ramwati STATE BANK OF INDIA(508548)
SubTotal 20800 20800
41 JAITHARI MP-46-003-060-001/239-C
(PADARIYA) 		1746003060NRG24020520230014310 02/05/2023 basmat bai 1746003060WL000578 basmat bai 00697 BKID0MG1502 400 400 Processed 15/05/2023 690243412 basmatbai STATE BANK OF INDIA(508548)
SubTotal 400 400
42 JAITHARI MP-46-003-054-001/110
(MEDIYARAS) 		1746003000NRG24020520230014521 02/05/2023 gulli bai kol 1746003WL000586 gulli bai kol 00697 BKID0MG1512 1000 1000 Processed 15/05/2023 690243412 gullibaikol NARMADA JHABUA GRAMIN BANK(508515)
43 JAITHARI MP-46-003-054-001/15-A
(MEDIYARAS) 		1746003000NRG24020520230014522 02/05/2023 shavitri kol 1746003WL000586 shavitri kol 00697 BKID0MG1512 800 800 Processed 15/05/2023 690243412 shavitrikol NARMADA JHABUA GRAMIN BANK(508515)
44 JAITHARI MP-46-003-054-001/20
(MEDIYARAS) 		1746003000NRG24020520230014523 02/05/2023 Chandravati 1746003WL000586 Chandravati 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 Chandravati NARMADA JHABUA GRAMIN BANK(508515)
45 JAITHARI MP-46-003-054-001/21
(MEDIYARAS) 		1746003000NRG24020520230014525 02/05/2023 Shanti 1746003WL000586 Shanti 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 Shanti NARMADA JHABUA GRAMIN BANK(508515)
46 JAITHARI MP-46-003-054-001/220
(MEDIYARAS) 		1746003000NRG24020520230014526 02/05/2023 Shivdas 1746003WL000586 Shivdas 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 Shivdas NARMADA JHABUA GRAMIN BANK(508515)
47 JAITHARI MP-46-003-054-001/274
(MEDIYARAS) 		1746003000NRG24020520230014527 02/05/2023 Paremiya 1746003WL000586 Paremiya 00697 BKID0MG1512 1000 1000 Processed 15/05/2023 690243412 Paremiya NARMADA JHABUA GRAMIN BANK(508515)
48 JAITHARI MP-46-003-054-001/275
(MEDIYARAS) 		1746003000NRG24020520230014528 02/05/2023 devman 1746003WL000586 devman 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 devman NARMADA JHABUA GRAMIN BANK(508515)
49 JAITHARI MP-46-003-054-001/29
(MEDIYARAS) 		1746003000NRG24020520230014529 02/05/2023 Madni 1746003WL000586 Madni 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 Madni NARMADA JHABUA GRAMIN BANK(508515)
50 JAITHARI MP-46-003-054-001/294
(MEDIYARAS) 		1746003000NRG24020520230014530 02/05/2023 palli kol 1746003WL000586 palli kol 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 pallikol NARMADA JHABUA GRAMIN BANK(508515)
51 JAITHARI MP-46-003-054-001/294-A
(MEDIYARAS) 		1746003000NRG24020520230014531 02/05/2023 khulan bai 1746003WL000586 khulan bai 00697 BKID0MG1512 600 600 Processed 15/05/2023 690243412 khulanbai STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-054-001/322
(MEDIYARAS) 		1746003000NRG24020520230014533 02/05/2023 Malli kol 1746003WL000586 Malli kol 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 Mallikol NARMADA JHABUA GRAMIN BANK(508515)
53 JAITHARI MP-46-003-054-001/399
(MEDIYARAS) 		1746003000NRG24020520230014535 02/05/2023 munni bai kol 1746003WL000586 munni bai kol 00697 BKID0MG1512 800 800 Processed 15/05/2023 690243412 munnibaikol NARMADA JHABUA GRAMIN BANK(508515)
54 JAITHARI MP-46-003-054-001/471
(MEDIYARAS) 		1746003000NRG24020520230014536 02/05/2023 gilli kol 1746003WL000586 gilli kol 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 gillikol NARMADA JHABUA GRAMIN BANK(508515)
55 JAITHARI MP-46-003-054-001/54
(MEDIYARAS) 		1746003000NRG24020520230014540 02/05/2023 Lamiya 1746003WL000586 Lamiya 00697 BKID0MG1512 800 800 Processed 15/05/2023 690243412 Lamiya NARMADA JHABUA GRAMIN BANK(508515)
56 JAITHARI MP-46-003-054-001/54-A
(MEDIYARAS) 		1746003000NRG24020520230014541 02/05/2023 heera vati kol 1746003WL000586 heera vati kol 00697 BKID0MG1512 800 800 Processed 15/05/2023 690243412 heeravatikol BANK OF BARODA(606985)
57 JAITHARI MP-46-003-054-001/60
(MEDIYARAS) 		1746003000NRG24020520230014543 02/05/2023 DURGA KOL 1746003WL000586 DURGA KOL 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 DURGAKOL STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-054-001/60
(MEDIYARAS) 		1746003000NRG24020520230014542 02/05/2023 jethuaa kol 1746003WL000586 jethuaa kol 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 jethuaakol NARMADA JHABUA GRAMIN BANK(508515)
59 JAITHARI MP-46-003-054-001/622-A
(MEDIYARAS) 		1746003000NRG24020520230014544 02/05/2023 bhoori bai kol 1746003WL000586 bhoori bai kol 00697 BKID0MG1512 1200 1200 Rejected 15/05/2023 690243412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JAITHARI MP-46-003-054-001/7-B
(MEDIYARAS) 		1746003000NRG24020520230014547 02/05/2023 maya kol 1746003WL000586 maya kol 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 mayakol NARMADA JHABUA GRAMIN BANK(508515)
61 JAITHARI MP-46-003-054-001/888
(MEDIYARAS) 		1746003000NRG24020520230014550 02/05/2023 Ganga ram kol 1746003WL000586 Ganga ram kol 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 Gangaramkol NARMADA JHABUA GRAMIN BANK(508515)
62 JAITHARI MP-46-003-054-001/911
(MEDIYARAS) 		1746003000NRG24020520230014551 02/05/2023 shanti kol 1746003WL000586 shanti kol 00697 BKID0MG1512 1200 1200 Processed 15/05/2023 690243412 shantikol BANK OF BARODA(606985)
SubTotal 22600 22600
63 JAITHARI MP-46-003-054-001/20-B
(MEDIYARAS) 		1746003000NRG24020520230014524 02/05/2023 rekha 1746003WL000586 rekha 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 690243412 rekha STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-054-001/294-B
(MEDIYARAS) 		1746003000NRG24020520230014532 02/05/2023 fool mati kol 1746003WL000586 fool mati kol 00697 BKID0NAMRGB 600 600 Processed 15/05/2023 690243412 foolmatikol BANK OF BARODA(606985)
65 JAITHARI MP-46-003-054-001/521-B
(MEDIYARAS) 		1746003000NRG24020520230014539 02/05/2023 shyam kali kol 1746003WL000586 shyam kali kol 00697 BKID0NAMRGB 800 800 Processed 15/05/2023 690243412 shyamkalikol BANK OF BARODA(606985)
66 JAITHARI MP-46-003-054-001/622-B
(MEDIYARAS) 		1746003000NRG24020520230014545 02/05/2023 kalawati kol 1746003WL000586 kalawati kol 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 690243412 kalawatikol NARMADA JHABUA GRAMIN BANK(508515)
67 JAITHARI MP-46-003-054-001/622-C
(MEDIYARAS) 		1746003000NRG24020520230014546 02/05/2023 kuntu kol 1746003WL000586 kuntu kol 00697 BKID0NAMRGB 1000 1000 Processed 15/05/2023 690243412 kuntukol NARMADA JHABUA GRAMIN BANK(508515)
68 JAITHARI MP-46-003-054-001/798-A
(MEDIYARAS) 		1746003000NRG24020520230014549 02/05/2023 sumintra kol 1746003WL000586 sumintra kol 00697 BKID0NAMRGB 1200 1200 Processed 15/05/2023 690243412 sumintrakol NARMADA JHABUA GRAMIN BANK(508515)
69 JAITHARI MP-46-003-060-001/236-A
(PADARIYA) 		1746003060NRG24020520230014308 02/05/2023 kamal 1746003060WL000578 kamal 00697 BKID0NAMRGB 400 400 Processed 15/05/2023 690243412 kamal THE JAMMU AND KASHMIR BANK LTD(607440)
70 JAITHARI MP-46-003-060-001/289
(PADARIYA) 		1746003060NRG24020520230014315 02/05/2023 babli 1746003060WL000578 babli 00697 BKID0NAMRGB 400 400 Processed 15/05/2023 690243412 babli STATE BANK OF INDIA(508548)
SubTotal 6600 6600
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_020523APB_FTO_26810 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3200
2 JAITHARI MP1746003_020523APB_FTO_26810 Central Bank Of India CBIN0281188 JAITHARI 1600
3 JAITHARI MP1746003_020523APB_FTO_26810 State Bank of India SBIN0002821 ANUPPUR 1200
4 JAITHARI MP1746003_020523APB_FTO_26810 State Bank of India SBIN0006970 JAITHARI 20800
5 JAITHARI MP1746003_020523APB_FTO_26810 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 400
6 JAITHARI MP1746003_020523APB_FTO_26810 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 22600
7 JAITHARI MP1746003_020523APB_FTO_26810 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 800
8 JAITHARI MP1746003_020523APB_FTO_26810 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 5800

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