Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_090124APB_FTO_425626
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-46-003-079-001/83-B
(UMARIA) 		1746003079NRG24090120240584690 09/01/2024 Dharmendra 1746003079WL028413 Dharmendra 00089 CBIN0282147 975 975 Processed 13/03/2024 685963482 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
2 JAITHARI MP-46-003-079-001/104
(UMARIA) 		1746003079NRG24090120240584682 09/01/2024 piyariya 1746003079WL028413 piyariya 00415 SBIN0006970 1170 1170 Processed 13/03/2024 685963482 piyariya STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-079-001/150
(UMARIA) 		1746003079NRG24090120240584685 09/01/2024 parwati 1746003079WL028413 parwati 00415 SBIN0006970 1170 1170 Processed 13/03/2024 685963482 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAITHARI MP-46-003-079-001/19-A
(UMARIA) 		1746003079NRG24090120240584796 09/01/2024 heman singh 1746003079WL028415 heman singh 00415 SBIN0006970 1170 1170 Processed 13/03/2024 685963482 hemansingh STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-079-001/19-A
(UMARIA) 		1746003079NRG24090120240584797 09/01/2024 rajesh nandni 1746003079WL028415 rajesh nandni 00415 SBIN0006970 1170 1170 Processed 13/03/2024 685963482 rajeshnandni STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-079-001/293
(UMARIA) 		1746003079NRG24090120240584798 09/01/2024 Lalli bai 1746003079WL028415 Lalli bai 00415 SBIN0006970 975 975 Processed 13/03/2024 685963482 Lallibai STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-079-001/294
(UMARIA) 		1746003079NRG24090120240584800 09/01/2024 domanvati 1746003079WL028415 domanvati 00415 SBIN0006970 1170 1170 Processed 13/03/2024 685963482 domanvati STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-079-001/294
(UMARIA) 		1746003079NRG24090120240584799 09/01/2024 virsu singh 1746003079WL028415 virsu singh 00415 SBIN0006970 1170 1170 Processed 13/03/2024 685963482 virsusingh STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-079-001/42-A
(UMARIA) 		1746003079NRG24090120240584804 09/01/2024 tirath bai 1746003079WL028415 tirath bai 00415 SBIN0006970 1170 1170 Processed 13/03/2024 685963482 tirathbai STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-079-001/70
(UMARIA) 		1746003079NRG24090120240584687 09/01/2024 Koushilya 1746003079WL028413 Koushilya 00415 SBIN0006970 1170 1170 Processed 13/03/2024 685963482 Koushilya NARMADA JHABUA GRAMIN BANK(508515)
11 JAITHARI MP-46-003-079-001/79
(UMARIA) 		1746003079NRG24090120240584805 09/01/2024 Suresh 1746003079WL028415 Suresh 00415 SBIN0006970 1170 1170 Processed 13/03/2024 685963482 Suresh STATE BANK OF INDIA(508548)
12 JAITHARI MP-46-003-079-001/92-A
(UMARIA) 		1746003079NRG24090120240584681 09/01/2024 chandresh singh maravi 1746003079WL028412 chandresh singh maravi 00415 SBIN0006970 1140 1140 Processed 13/03/2024 685963482 chandreshsinghmaravi STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-079-001/97-A
(UMARIA) 		1746003079NRG24090120240584810 09/01/2024 Komal singh 1746003079WL028415 Komal singh 00415 SBIN0006970 1170 1170 Processed 13/03/2024 685963482 Komalsingh STATE BANK OF INDIA(508548)
SubTotal 13815 13815
14 JAITHARI MP-46-003-079-001/143
(UMARIA) 		1746003079NRG24090120240584684 09/01/2024 Nameshvari uike 1746003079WL028413 Nameshvari uike 00691 IPOS0000001 1170 1170 Processed 13/03/2024 685963482 Nameshvariuike INDIA POST PAYMENTS BANK LIMITED(508528)
15 JAITHARI MP-46-003-079-001/96
(UMARIA) 		1746003079NRG24090120240584807 09/01/2024 Injan singh maravi 1746003079WL028415 Injan singh maravi 00691 IPOS0000001 1170 1170 Processed 13/03/2024 685963482 Injansinghmaravi STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-079-001/96
(UMARIA) 		1746003079NRG24090120240584808 09/01/2024 Sumitra 1746003079WL028415 Sumitra 00691 IPOS0000001 1170 1170 Processed 13/03/2024 685963482 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3510 3510
17 JAITHARI MP-46-003-079-001/105-B
(UMARIA) 		1746003079NRG24090120240584683 09/01/2024 sonmat bai 1746003079WL028413 sonmat bai 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 sonmatbai NARMADA JHABUA GRAMIN BANK(508515)
18 JAITHARI MP-46-003-079-001/115-A
(UMARIA) 		1746003079NRG24090120240584791 09/01/2024 gurudayal singh 1746003079WL028415 gurudayal singh 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 gurudayalsingh STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-079-001/115-A
(UMARIA) 		1746003079NRG24090120240584792 09/01/2024 Rupa 1746003079WL028415 Rupa 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 Rupa STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-079-001/124
(UMARIA) 		1746003079NRG24090120240584677 09/01/2024 Pratap singh 1746003079WL028412 Pratap singh 00697 BKID0MG1502 1140 1140 Processed 13/03/2024 685963482 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
21 JAITHARI MP-46-003-079-001/157
(UMARIA) 		1746003079NRG24090120240584794 09/01/2024 bhudhwariya 1746003079WL028415 bhudhwariya 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 bhudhwariya NARMADA JHABUA GRAMIN BANK(508515)
22 JAITHARI MP-46-003-079-001/157
(UMARIA) 		1746003079NRG24090120240584793 09/01/2024 manna 1746003079WL028415 manna 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 manna FINO PAYMENTS BANK LTD(608001)
23 JAITHARI MP-46-003-079-001/167
(UMARIA) 		1746003079NRG24090120240584678 09/01/2024 Santosh 1746003079WL028412 Santosh 00697 BKID0MG1502 1140 1140 Processed 13/03/2024 685963482 Santosh NARMADA JHABUA GRAMIN BANK(508515)
24 JAITHARI MP-46-003-079-001/181
(UMARIA) 		1746003079NRG24090120240584795 09/01/2024 Teerath prasad 1746003079WL028415 Teerath prasad 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 Teerathprasad NARMADA JHABUA GRAMIN BANK(508515)
25 JAITHARI MP-46-003-079-001/198
(UMARIA) 		1746003079NRG24090120240584679 09/01/2024 lokan 1746003079WL028412 lokan 00697 BKID0MG1502 1140 1140 Processed 13/03/2024 685963482 lokan STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-079-001/37
(UMARIA) 		1746003079NRG24090120240584801 09/01/2024 Lalua 1746003079WL028415 Lalua 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 Lalua FINO PAYMENTS BANK LTD(608001)
27 JAITHARI MP-46-003-079-001/37-A
(UMARIA) 		1746003079NRG24090120240584802 09/01/2024 bhagvati bai 1746003079WL028415 bhagvati bai 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
28 JAITHARI MP-46-003-079-001/41
(UMARIA) 		1746003079NRG24090120240584803 09/01/2024 Rama singh 1746003079WL028415 Rama singh 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 Ramasingh NARMADA JHABUA GRAMIN BANK(508515)
29 JAITHARI MP-46-003-079-001/46-D
(UMARIA) 		1746003079NRG24090120240584686 09/01/2024 Lalbai 1746003079WL028413 Lalbai 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 Lalbai STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-079-001/62-A
(UMARIA) 		1746003079NRG24090120240584680 09/01/2024 RATENDRA SINGH 1746003079WL028412 RATENDRA SINGH 00697 BKID0MG1502 1140 1140 Processed 13/03/2024 685963482 RATENDRASINGH STATE BANK OF INDIA(508548)
31 JAITHARI MP-46-003-079-001/76
(UMARIA) 		1746003079NRG24090120240584688 09/01/2024 Sumitra 1746003079WL028413 Sumitra 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
32 JAITHARI MP-46-003-079-001/77
(UMARIA) 		1746003079NRG24090120240584689 09/01/2024 Rupa bai 1746003079WL028413 Rupa bai 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 Rupabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 JAITHARI MP-46-003-079-001/88
(UMARIA) 		1746003079NRG24090120240584691 09/01/2024 parvvati bai gond 1746003079WL028413 parvvati bai gond 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 parvvatibaigond INDUSIND BANK(607189)
34 JAITHARI MP-46-003-079-001/97
(UMARIA) 		1746003079NRG24090120240584809 09/01/2024 beshahoo 1746003079WL028415 beshahoo 00697 BKID0MG1502 1170 1170 Processed 13/03/2024 685963482 beshahoo NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20940 20940
35 JAITHARI MP-46-003-079-001/90
(UMARIA) 		1746003079NRG24090120240584806 09/01/2024 Tulsi 1746003079WL028415 Tulsi 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 685963482 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAITHARI MP-46-003-079-001/97-A
(UMARIA) 		1746003079NRG24090120240584811 09/01/2024 Sunita 1746003079WL028415 Sunita 00697 BKID0NAMRGB 1170 1170 Processed 13/03/2024 685963482 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_090124APB_FTO_425626 Central Bank Of India CBIN0282147 VENKATNAGAR 975
2 JAITHARI MP1746003_090124APB_FTO_425626 State Bank of India SBIN0006970 JAITHARI 13815
3 JAITHARI MP1746003_090124APB_FTO_425626 India Post Payments Bank IPOS0000001 Shahdol 3510
4 JAITHARI MP1746003_090124APB_FTO_425626 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 20940
5 JAITHARI MP1746003_090124APB_FTO_425626 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2340

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