Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_130723FTO_166498
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-46-003-008-001/327
(BARRI) 		1746003008NRG24120720230244654 13/07/2023 gayatri 1746003008WL010179 gayatri 00048 BKID0009416 612 612 Processed 19/07/2023 050938960 gayatri (000000)
SubTotal 612 612
2 JAITHARI MP-46-003-022-001/188
(DHHODHHIPANI) 		1746003043NRG24130720230245999 13/07/2023 ragni devi 1746003043WL010249 ragni devi 00089 CBIN0281188 630 630 Processed 19/07/2023 050938960 ragnidevi (000000)
3 JAITHARI MP-46-003-022-001/188
(DHHODHHIPANI) 		1746003043NRG24130720230245998 13/07/2023 rajaram rathour 1746003043WL010249 rajaram rathour 00089 CBIN0281188 1260 1260 Processed 19/07/2023 050938960 rajaramrathour (000000)
4 JAITHARI MP-46-003-043-002/20
(KHOLHADI) 		1746003043NRG24130720230246025 13/07/2023 gangi bai 1746003043WL010249 gangi bai 00089 CBIN0281188 2310 2310 Processed 19/07/2023 050938960 gangibai (000000)
5 JAITHARI MP-46-003-043-002/26-B
(KHOLHADI) 		1746003043NRG24130720230246030 13/07/2023 kushma 1746003043WL010249 kushma 00089 CBIN0281188 2310 2310 Processed 19/07/2023 050938960 kushma (000000)
6 JAITHARI MP-46-003-074-001/104
(SEONI) 		1746003074NRG24130720230245723 13/07/2023 chanda 1746003074WL010237 chanda 00089 CBIN0281188 1000 1000 Processed 19/07/2023 050938960 chanda (000000)
7 JAITHARI MP-46-003-074-001/104
(SEONI) 		1746003074NRG24130720230245724 13/07/2023 sachin kukmar 1746003074WL010237 sachin kukmar 00089 CBIN0281188 1000 1000 Processed 19/07/2023 050938960 sachinkukmar (000000)
8 JAITHARI MP-46-003-074-001/104
(SEONI) 		1746003074NRG24130720230245722 13/07/2023 sitaram 1746003074WL010237 sitaram 00089 CBIN0281188 1000 1000 Processed 19/07/2023 050938960 sitaram (000000)
9 JAITHARI MP-46-003-074-001/248
(SEONI) 		1746003074NRG24130720230245725 13/07/2023 narayan 1746003074WL010237 narayan 00089 CBIN0281188 1000 1000 Processed 19/07/2023 050938960 narayan (000000)
10 JAITHARI MP-46-003-074-001/626-A
(SEONI) 		1746003074NRG24130720230246654 13/07/2023 Kusum 1746003074WL010276 Kusum 00089 CBIN0281188 2200 2200 Processed 19/07/2023 050938960 Kusum (000000)
SubTotal 12710 12710
11 JAITHARI MP-46-003-038-002/76
(KANSA) 		1746003038NRG24130720230245171 13/07/2023 aneeta 1746003038WL010214 aneeta 00089 CBIN0281970 876 876 Processed 19/07/2023 050938960 aneeta (000000)
12 JAITHARI MP-46-003-058-001/119-B
(ODHERA) 		1746003058NRG24130720230244811 13/07/2023 Gukul singh 1746003058WL010192 Gukul singh 00089 CBIN0281970 1000 1000 Processed 19/07/2023 050938960 Gukulsingh (000000)
13 JAITHARI MP-46-003-058-001/29
(ODHERA) 		1746003058NRG24130720230244813 13/07/2023 ramvinod yadav 1746003058WL010192 ramvinod yadav 00089 CBIN0281970 1000 1000 Processed 19/07/2023 050938960 ramvinodyadav (000000)
SubTotal 2876 2876
14 JAITHARI MP-46-003-009-001/342
(BEED) 		1746003000NRG24130720230246628 13/07/2023 jai prakash 1746003WL010272 jai prakash 00089 CBIN0284695 2448 2448 Processed 19/07/2023 050938960 jaiprakash (000000)
SubTotal 2448 2448
15 JAITHARI MP-46-003-038-002/30
(KANSA) 		1746003038NRG24130720230245163 13/07/2023 budhasen 1746003038WL010214 budhasen 00176 IDIB000A645 1095 1095 Processed 19/07/2023 050938960 budhasen (000000)
SubTotal 1095 1095
16 JAITHARI MP-46-003-008-001/327
(BARRI) 		1746003008NRG24120720230244653 13/07/2023 asharam 1746003008WL010179 asharam 00415 SBIN0002821 612 612 Processed 19/07/2023 050938960 asharam (000000)
SubTotal 612 612
17 JAITHARI MP-46-003-009-001/191
(BEED) 		1746003000NRG24130720230246582 13/07/2023 AMAN SINGH 1746003WL010270 AMAN SINGH 00415 SBIN0006970 1400 1400 Processed 19/07/2023 050938960 AMANSINGH (000000)
18 JAITHARI MP-46-003-009-001/275
(BEED) 		1746003000NRG24130720230246623 13/07/2023 nirasa 1746003WL010272 nirasa 00415 SBIN0006970 2448 2448 Processed 19/07/2023 050938960 nirasa (000000)
19 JAITHARI MP-46-003-009-001/314
(BEED) 		1746003000NRG24130720230246625 13/07/2023 sumitra 1746003WL010272 sumitra 00415 SBIN0006970 1836 1836 Processed 19/07/2023 050938960 sumitra (000000)
20 JAITHARI MP-46-003-009-001/321-A
(BEED) 		1746003000NRG24130720230246593 13/07/2023 tejwati 1746003WL010270 tejwati 00415 SBIN0006970 1400 1400 Processed 19/07/2023 050938960 tejwati (000000)
21 JAITHARI MP-46-003-009-001/385-A
(BEED) 		1746003000NRG24130720230246632 13/07/2023 anil 1746003WL010272 anil 00415 SBIN0006970 2040 2040 Processed 19/07/2023 050938960 anil (000000)
22 JAITHARI MP-46-003-043-002/46
(KHOLHADI) 		1746003043NRG24130720230246037 13/07/2023 rajni bai 1746003043WL010249 rajni bai 00415 SBIN0006970 2100 2100 Processed 19/07/2023 050938960 rajnibai (000000)
23 JAITHARI MP-46-003-074-001/233
(SEONI) 		1746003074NRG24130720230246649 13/07/2023 krishna 1746003074WL010276 krishna 00415 SBIN0006970 2200 2200 Processed 19/07/2023 050938960 krishna (000000)
24 JAITHARI MP-46-003-074-001/248
(SEONI) 		1746003074NRG24130720230245726 13/07/2023 aasha 1746003074WL010237 aasha 00415 SBIN0006970 1000 1000 Processed 19/07/2023 050938960 aasha (000000)
25 JAITHARI MP-46-003-074-001/35
(SEONI) 		1746003074NRG24130720230246650 13/07/2023 lallu 1746003074WL010276 lallu 00415 SBIN0006970 2200 2200 Processed 19/07/2023 050938960 lallu (000000)
26 JAITHARI MP-46-003-074-001/35
(SEONI) 		1746003074NRG24130720230246651 13/07/2023 maiki 1746003074WL010276 maiki 00415 SBIN0006970 2200 2200 Processed 19/07/2023 050938960 maiki (000000)
27 JAITHARI MP-46-003-074-001/608
(SEONI) 		1746003074NRG24130720230246652 13/07/2023 sitaram rathour 1746003074WL010276 sitaram rathour 00415 SBIN0006970 2200 2200 Processed 19/07/2023 050938960 sitaramrathour (000000)
28 JAITHARI MP-46-003-074-001/637
(SEONI) 		1746003074NRG24130720230246655 13/07/2023 PUTAN BAI 1746003074WL010276 PUTAN BAI 00415 SBIN0006970 2200 2200 Processed 19/07/2023 050938960 PUTANBAI (000000)
SubTotal 23224 23224
29 JAITHARI MP-46-003-009-001/3545-A
(BEED) 		1746003000NRG24130720230246598 13/07/2023 meera 1746003WL010270 meera 00697 BKID0MG1502 2200 2200 Processed 19/07/2023 050938960 meera (000000)
30 JAITHARI MP-46-003-009-001/3545-B
(BEED) 		1746003000NRG24130720230246599 13/07/2023 omwati 1746003WL010270 omwati 00697 BKID0MG1502 1200 1200 Processed 19/07/2023 050938960 omwati (000000)
31 JAITHARI MP-46-003-009-001/356-C
(BEED) 		1746003000NRG24130720230246605 13/07/2023 PARMILA BAI 1746003WL010270 PARMILA BAI 00697 BKID0MG1502 2400 2400 Processed 19/07/2023 050938960 PARMILABAI (000000)
32 JAITHARI MP-46-003-009-001/50-A
(BEED) 		1746003000NRG24130720230246612 13/07/2023 TULSI 1746003WL010270 TULSI 00697 BKID0MG1502 2400 2400 Processed 19/07/2023 050938960 TULSI (000000)
SubTotal 8200 8200
33 JAITHARI MP-46-003-044-001/47
(KOLMI) 		1746003044NRG24130720230245473 13/07/2023 lala 1746003044WL010230 lala 00697 BKID0MG1503 2160 2160 Processed 19/07/2023 050938960 lala (000000)
34 JAITHARI MP-46-003-062-001/207
(PALI) 		1746003000NRG24130720230246074 13/07/2023 PUSPA BAI GODE 1746003WL010250 PUSPA BAI GODE 00697 BKID0MG1503 800 800 Processed 19/07/2023 050938960 PUSPABAIGODE (000000)
35 JAITHARI MP-46-003-062-001/210-B
(PALI) 		1746003000NRG24130720230246077 13/07/2023 Rajbati singh 1746003WL010250 Rajbati singh 00697 BKID0MG1503 200 200 Processed 19/07/2023 050938960 Rajbatisingh (000000)
SubTotal 3160 3160
36 JAITHARI MP-46-003-024-002/158
(DONGRATOLA) 		1746003024NRG24130720230245141 13/07/2023 santosh baiga 1746003024WL010213 santosh baiga 00697 BKID0MG1509 1200 1200 Processed 19/07/2023 050938960 santoshbaiga (000000)
37 JAITHARI MP-46-003-024-002/45
(DONGRATOLA) 		1746003024NRG24130720230245145 13/07/2023 DADURAM BAI 1746003024WL010213 DADURAM BAI 00697 BKID0MG1509 1200 1200 Processed 19/07/2023 050938960 DADURAMBAI (000000)
SubTotal 2400 2400
38 JAITHARI MP-46-003-044-001/229
(KOLMI) 		1746003044NRG24130720230245465 13/07/2023 ramcharan 1746003044WL010230 ramcharan 00697 BKID0NAMRGB 2160 2160 Processed 19/07/2023 050938960 ramcharan (000000)
39 JAITHARI MP-46-003-044-001/47
(KOLMI) 		1746003044NRG24130720230245474 13/07/2023 guduya 1746003044WL010230 guduya 00697 BKID0NAMRGB 2160 2160 Processed 19/07/2023 050938960 guduya (000000)
40 JAITHARI MP-46-003-044-002/64
(KOLMI) 		1746003044NRG24130720230245489 13/07/2023 bheemsen 1746003044WL010230 bheemsen 00697 BKID0NAMRGB 2160 2160 Processed 19/07/2023 050938960 bheemsen (000000)
41 JAITHARI MP-46-003-062-001/189
(PALI) 		1746003000NRG24130720230246069 13/07/2023 RAJESH SINGH 1746003WL010250 RAJESH SINGH 00697 BKID0NAMRGB 400 400 Processed 19/07/2023 050938960 RAJESHSINGH (000000)
42 JAITHARI MP-46-003-063-001/64
(PAPRAUDI) 		1746003000NRG24130720230245780 13/07/2023 Ramdeen 1746003WL010240 Ramdeen 00697 BKID0NAMRGB 400 400 Processed 19/07/2023 050938960 Ramdeen (000000)
SubTotal 7280 7280
Total 64617 64617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_130723FTO_166498 Bank of India BKID0009416 ANUPPUR 612
2 JAITHARI MP1746003_130723FTO_166498 Central Bank Of India CBIN0281188 JAITHARI 12710
3 JAITHARI MP1746003_130723FTO_166498 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2876
4 JAITHARI MP1746003_130723FTO_166498 Central Bank Of India CBIN0284695 LALPUR IGNTU 2448
5 JAITHARI MP1746003_130723FTO_166498 Indian Bank IDIB000A645 Anuppur 1095
6 JAITHARI MP1746003_130723FTO_166498 State Bank of India SBIN0002821 ANUPPUR 612
7 JAITHARI MP1746003_130723FTO_166498 State Bank of India SBIN0006970 JAITHARI 23224
8 JAITHARI MP1746003_130723FTO_166498 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 8200
9 JAITHARI MP1746003_130723FTO_166498 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 3160
10 JAITHARI MP1746003_130723FTO_166498 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 2400
11 JAITHARI MP1746003_130723FTO_166498 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 6880
12 JAITHARI MP1746003_130723FTO_166498 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 400

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