Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_280723APB_FTO_192682
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-46-003-033-002/92-A
(JAMUDI) 		1746003033NRG24280720230270518 28/07/2023 sanjay yadav 1746003033WL011798 sanjay yadav 00048 BKID0009416 1326 1326 Processed 03/08/2023 299414520 sanjayyadav BANK OF INDIA(508505)
SubTotal 1326 1326
2 JAITHARI MP-46-003-033-001/204-B
(JAMUDI) 		1746003033NRG24280720230270453 28/07/2023 PHOOL SINGH 1746003033WL011797 PHOOL SINGH 00078 CNRB0003728 1224 1224 Processed 03/08/2023 299414520 PHOOLSINGH CANARA BANK(508532)
3 JAITHARI MP-46-003-033-001/771
(JAMUDI) 		1746003033NRG24280720230270466 28/07/2023 pramod 1746003033WL011797 pramod 00078 CNRB0003728 1224 1224 Processed 03/08/2023 299414520 pramod INDIAN BANK(607105)
4 JAITHARI MP-46-003-033-002/32-A
(JAMUDI) 		1746003033NRG24280720230270473 28/07/2023 PREETAM 1746003033WL011797 PREETAM 00078 CNRB0003728 1224 1224 Processed 03/08/2023 299414520 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
5 JAITHARI MP-46-003-033-001/135
(JAMUDI) 		1746003033NRG24280720230270449 28/07/2023 mrdhvaran 1746003033WL011797 mrdhvaran 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 mrdhvaran CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-033-001/135
(JAMUDI) 		1746003033NRG24280720230270450 28/07/2023 reeta 1746003033WL011797 reeta 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 reeta CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-033-001/139-A
(JAMUDI) 		1746003033NRG24280720230270497 28/07/2023 Deepak 1746003033WL011798 Deepak 00089 CBIN0281970 1326 1326 Processed 03/08/2023 299414520 Deepak CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-033-001/190-A
(JAMUDI) 		1746003033NRG24280720230270452 28/07/2023 Durgavati yadev 1746003033WL011797 Durgavati yadev 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 Durgavatiyadev STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-033-001/407
(JAMUDI) 		1746003033NRG24280720230270459 28/07/2023 Dipika rai 1746003033WL011797 Dipika rai 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 Dipikarai NARMADA JHABUA GRAMIN BANK(508515)
10 JAITHARI MP-46-003-033-001/412
(JAMUDI) 		1746003033NRG24280720230270460 28/07/2023 hariprasad 1746003033WL011797 hariprasad 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 hariprasad INDIAN BANK(607105)
11 JAITHARI MP-46-003-033-001/76-B
(JAMUDI) 		1746003033NRG24280720230270464 28/07/2023 Pohu nayak 1746003033WL011797 Pohu nayak 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 Pohunayak CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-033-002/107
(JAMUDI) 		1746003033NRG24280720230270500 28/07/2023 RAMDAYAL 1746003033WL011798 RAMDAYAL 00089 CBIN0281970 1326 1326 Processed 03/08/2023 299414520 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAITHARI MP-46-003-033-002/107
(JAMUDI) 		1746003033NRG24280720230270501 28/07/2023 ramesh 1746003033WL011798 ramesh 00089 CBIN0281970 1326 1326 Processed 03/08/2023 299414520 ramesh CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-033-002/69
(JAMUDI) 		1746003033NRG24280720230270508 28/07/2023 radha 1746003033WL011798 radha 00089 CBIN0281970 1326 1326 Processed 03/08/2023 299414520 radha CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-033-002/69
(JAMUDI) 		1746003033NRG24280720230270509 28/07/2023 Rakesh yadav 1746003033WL011798 Rakesh yadav 00089 CBIN0281970 1326 1326 Processed 03/08/2023 299414520 Rakeshyadav CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-033-002/799
(JAMUDI) 		1746003033NRG24280720230270516 28/07/2023 saroj rathour 1746003033WL011798 saroj rathour 00089 CBIN0281970 1326 1326 Processed 03/08/2023 299414520 sarojrathour CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-033-003/317
(JAMUDI) 		1746003033NRG24280720230270479 28/07/2023 Vijay bahadur 1746003033WL011797 Vijay bahadur 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 Vijaybahadur JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
18 JAITHARI MP-46-003-033-003/317-A
(JAMUDI) 		1746003033NRG24280720230270481 28/07/2023 Anita kushwaha 1746003033WL011797 Anita kushwaha 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 Anitakushwaha CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-033-003/317-C
(JAMUDI) 		1746003033NRG24280720230270482 28/07/2023 Arti 1746003033WL011797 Arti 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 Arti CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-033-003/318-A
(JAMUDI) 		1746003033NRG24280720230270483 28/07/2023 Sadhu singh 1746003033WL011797 Sadhu singh 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 Sadhusingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 JAITHARI MP-46-003-033-003/318-C
(JAMUDI) 		1746003033NRG24280720230270484 28/07/2023 Suman kushwaha 1746003033WL011797 Suman kushwaha 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 Sumankushwaha CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-033-003/755-A
(JAMUDI) 		1746003033NRG24280720230270495 28/07/2023 kanchan 1746003033WL011797 kanchan 00089 CBIN0281970 1224 1224 Processed 03/08/2023 299414520 kanchan CENTRAL BANK OF INDIA(607115)
SubTotal 22644 22644
23 JAITHARI MP-46-003-033-001/796-A
(JAMUDI) 		1746003033NRG24280720230270469 28/07/2023 Alok 1746003033WL011797 Alok 00165 IBKL0001551 1224 1224 Processed 03/08/2023 299414520 Alok IDBI BANK(607095)
24 JAITHARI MP-46-003-033-002/92
(JAMUDI) 		1746003033NRG24280720230270517 28/07/2023 jagdish 1746003033WL011798 jagdish 00165 IBKL0001551 1326 1326 Processed 03/08/2023 299414520 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2550 2550
25 JAITHARI MP-46-003-033-001/190-A
(JAMUDI) 		1746003033NRG24280720230270451 28/07/2023 Bisahu Lal Yadav 1746003033WL011797 Bisahu Lal Yadav 00354 PUNB0624000 1224 1224 Processed 03/08/2023 299414520 BisahuLalYadav IDFC BANK LIMITED(608117)
SubTotal 1224 1224
26 JAITHARI MP-46-003-033-001/204-B
(JAMUDI) 		1746003033NRG24280720230270454 28/07/2023 HEMLATA 1746003033WL011797 HEMLATA 00415 SBIN0002821 1224 1224 Processed 03/08/2023 299414520 HEMLATA STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-033-002/50-A
(JAMUDI) 		1746003033NRG24280720230270507 28/07/2023 VIVEK 1746003033WL011798 VIVEK 00415 SBIN0002821 1326 1326 Processed 03/08/2023 299414520 VIVEK STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-033-002/790
(JAMUDI) 		1746003033NRG24280720230270514 28/07/2023 kalawati 1746003033WL011798 kalawati 00415 SBIN0002821 1326 1326 Processed 03/08/2023 299414520 kalawati CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-033-002/790
(JAMUDI) 		1746003033NRG24280720230270513 28/07/2023 madan mohan rathour 1746003033WL011798 madan mohan rathour 00415 SBIN0002821 1326 1326 Processed 03/08/2023 299414520 madanmohanrathour UNION BANK OF INDIA(508500)
30 JAITHARI MP-46-003-033-003/82-A
(JAMUDI) 		1746003033NRG24280720230270496 28/07/2023 kusum devi 1746003033WL011797 kusum devi 00415 SBIN0002821 1224 1224 Processed 03/08/2023 299414520 kusumdevi STATE BANK OF INDIA(508548)
SubTotal 6426 6426
31 JAITHARI MP-46-003-033-001/64-A
(JAMUDI) 		1746003033NRG24280720230270462 28/07/2023 Ushman ali 1746003033WL011797 Ushman ali 00468 UBIN0563781 1224 1224 Processed 03/08/2023 299414520 Ushmanali STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-033-001/796-A
(JAMUDI) 		1746003033NRG24280720230270470 28/07/2023 Vikash 1746003033WL011797 Vikash 00468 UBIN0563781 1224 1224 Processed 03/08/2023 299414520 Vikash UNION BANK OF INDIA(508500)
33 JAITHARI MP-46-003-033-001/796-B
(JAMUDI) 		1746003033NRG24280720230270471 28/07/2023 aman 1746003033WL011797 aman 00468 UBIN0563781 1224 1224 Processed 03/08/2023 299414520 aman STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-033-002/111-A
(JAMUDI) 		1746003033NRG24280720230270504 28/07/2023 laxaman singh rathour 1746003033WL011798 laxaman singh rathour 00468 UBIN0563781 1326 1326 Processed 03/08/2023 299414520 laxamansinghrathour UNION BANK OF INDIA(508500)
35 JAITHARI MP-46-003-033-002/799
(JAMUDI) 		1746003033NRG24280720230270515 28/07/2023 indra pratap 1746003033WL011798 indra pratap 00468 UBIN0563781 1326 1326 Processed 03/08/2023 299414520 indrapratap STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-033-002/94
(JAMUDI) 		1746003033NRG24280720230270519 28/07/2023 sandeep 1746003033WL011798 sandeep 00468 UBIN0563781 1326 1326 Processed 03/08/2023 299414520 sandeep UNION BANK OF INDIA(508500)
37 JAITHARI MP-46-003-033-003/317-A
(JAMUDI) 		1746003033NRG24280720230270480 28/07/2023 pramod kushwaha 1746003033WL011797 pramod kushwaha 00468 UBIN0563781 1224 1224 Processed 03/08/2023 299414520 pramodkushwaha UNION BANK OF INDIA(508500)
38 JAITHARI MP-46-003-033-003/754-A
(JAMUDI) 		1746003033NRG24280720230270494 28/07/2023 Angad kushwaha 1746003033WL011797 Angad kushwaha 00468 UBIN0563781 1224 1224 Processed 03/08/2023 299414520 Angadkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 10098 10098
39 JAITHARI MP-46-003-033-002/41-B
(JAMUDI) 		1746003033NRG24280720230270474 28/07/2023 Shivkumar singh 1746003033WL011797 Shivkumar singh 00688 FINO0001446 1224 1224 Processed 03/08/2023 299414520 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
40 JAITHARI MP-46-003-033-001/214
(JAMUDI) 		1746003033NRG24280720230270457 28/07/2023 sandeep 1746003033WL011797 sandeep 00697 BKID0MG1511 1224 1224 Processed 03/08/2023 299414520 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAITHARI MP-46-003-033-002/43
(JAMUDI) 		1746003033NRG24280720230270505 28/07/2023 PUNIYA 1746003033WL011798 PUNIYA 00697 BKID0MG1511 884 884 Processed 03/08/2023 299414520 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
42 JAITHARI MP-46-003-033-002/50
(JAMUDI) 		1746003033NRG24280720230270506 28/07/2023 RAMAWATAAR 1746003033WL011798 RAMAWATAAR 00697 BKID0MG1511 1326 1326 Processed 03/08/2023 299414520 RAMAWATAAR CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-033-002/76
(JAMUDI) 		1746003033NRG24280720230270510 28/07/2023 ANUP PRASAD 1746003033WL011798 ANUP PRASAD 00697 BKID0MG1511 1326 1326 Processed 03/08/2023 299414520 ANUPPRASAD CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-033-002/76-A
(JAMUDI) 		1746003033NRG24280720230270476 28/07/2023 uha 1746003033WL011797 uha 00697 BKID0MG1511 1224 1224 Processed 03/08/2023 299414520 uha INDIAN BANK(607105)
45 JAITHARI MP-46-003-033-003/43
(JAMUDI) 		1746003033NRG24280720230270486 28/07/2023 AHIRIN S 1746003033WL011797 AHIRIN S 00697 BKID0MG1511 1020 1020 Processed 03/08/2023 299414520 AHIRINS NARMADA JHABUA GRAMIN BANK(508515)
46 JAITHARI MP-46-003-033-003/43
(JAMUDI) 		1746003033NRG24280720230270485 28/07/2023 pavan 1746003033WL011797 pavan 00697 BKID0MG1511 1224 1224 Processed 03/08/2023 299414520 pavan NARMADA JHABUA GRAMIN BANK(508515)
47 JAITHARI MP-46-003-033-003/56
(JAMUDI) 		1746003033NRG24280720230270489 28/07/2023 LAKHAN SINGH 1746003033WL011797 LAKHAN SINGH 00697 BKID0MG1511 1224 1224 Processed 03/08/2023 299414520 LAKHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
48 JAITHARI MP-46-003-033-003/72
(JAMUDI) 		1746003033NRG24280720230270491 28/07/2023 shivprasad 1746003033WL011797 shivprasad 00697 BKID0MG1511 1224 1224 Processed 03/08/2023 299414520 shivprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10676 10676
49 JAITHARI MP-46-003-033-001/209-A
(JAMUDI) 		1746003033NRG24280720230270455 28/07/2023 dalkeshwar 1746003033WL011797 dalkeshwar 00697 BKID0NAMRGB 1224 1224 Processed 03/08/2023 299414520 dalkeshwar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 61064 61064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_280723APB_FTO_192682 Bank of India BKID0009416 ANUPPUR 1326
2 JAITHARI MP1746003_280723APB_FTO_192682 Canara Bank CNRB0003728 ANUPPUR 3672
3 JAITHARI MP1746003_280723APB_FTO_192682 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 22644
4 JAITHARI MP1746003_280723APB_FTO_192682 IDBI Bank IBKL0001551 ANUPPUR 2550
5 JAITHARI MP1746003_280723APB_FTO_192682 Punjab National Bank PUNB0624000 ANUPPUR MP 1224
6 JAITHARI MP1746003_280723APB_FTO_192682 State Bank of India SBIN0002821 ANUPPUR 6426
7 JAITHARI MP1746003_280723APB_FTO_192682 Union Bank of India UBIN0563781 ANUPPUR 10098
8 JAITHARI MP1746003_280723APB_FTO_192682 Fino Payments Bank Ltd FINO0001446 MP RO 1224
9 JAITHARI MP1746003_280723APB_FTO_192682 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 10676
10 JAITHARI MP1746003_280723APB_FTO_192682 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1224

Download In Excel