Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_050524APB_FTO_27315
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-46-003-023-001/809
(DHIRAUL) 		1746003023NRG25050520240038523 05/05/2024 RAJBAI BAIGA 1746003023WL002808 RAJBAI BAIGA 00354 PUNB0624000 221 221 Processed 10/05/2024 740782891 RAJBAIBAIGA PUNJAB NATIONAL BANK(508568)
2 JAITHARI MP-46-003-023-001/809
(DHIRAUL) 		1746003023NRG25050520240038522 05/05/2024 RAJBAI BAIGA 1746003023WL002808 RAJBAI BAIGA 00354 PUNB0624000 3536 3536 Processed 10/05/2024 740782891 RAJBAIBAIGA PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
3 JAITHARI MP-46-003-023-001/11
(DHIRAUL) 		1746003023NRG25050520240038533 05/05/2024 samni 1746003023WL002813 samni 00415 SBIN0004617 221 221 Processed 10/05/2024 740782891 samni STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-023-001/11
(DHIRAUL) 		1746003023NRG25050520240038532 05/05/2024 samni 1746003023WL002813 samni 00415 SBIN0004617 3536 3536 Processed 10/05/2024 740782891 samni STATE BANK OF INDIA(508548)
5 JAITHARI MP-46-003-023-001/297-A
(DHIRAUL) 		1746003023NRG25050520240038519 05/05/2024 RAM BAI BAIGA 1746003023WL002806 RAM BAI BAIGA 00415 SBIN0004617 221 221 Processed 10/05/2024 740782891 RAMBAIBAIGA CANARA BANK(508532)
6 JAITHARI MP-46-003-023-001/297-A
(DHIRAUL) 		1746003023NRG25050520240038518 05/05/2024 RAM BAI BAIGA 1746003023WL002806 RAM BAI BAIGA 00415 SBIN0004617 3536 3536 Processed 10/05/2024 740782891 RAMBAIBAIGA CANARA BANK(508532)
7 JAITHARI MP-46-003-023-001/332-B
(DHIRAUL) 		1746003023NRG25050520240038539 05/05/2024 MAYA BAIGA 1746003023WL002816 MAYA BAIGA 00415 SBIN0004617 221 221 Processed 10/05/2024 740782891 MAYABAIGA STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-023-001/332-B
(DHIRAUL) 		1746003023NRG25050520240038538 05/05/2024 MAYA BAIGA 1746003023WL002816 MAYA BAIGA 00415 SBIN0004617 3536 3536 Processed 10/05/2024 740782891 MAYABAIGA STATE BANK OF INDIA(508548)
9 JAITHARI MP-46-003-023-001/707
(DHIRAUL) 		1746003023NRG25050520240038529 05/05/2024 Devvati baiga 1746003023WL002811 Devvati baiga 00415 SBIN0004617 221 221 Processed 10/05/2024 740782891 Devvatibaiga FINCARE SMALL FINANCE BANK LTD(608304)
10 JAITHARI MP-46-003-023-001/707
(DHIRAUL) 		1746003023NRG25050520240038528 05/05/2024 Devvati baiga 1746003023WL002811 Devvati baiga 00415 SBIN0004617 3536 3536 Processed 10/05/2024 740782891 Devvatibaiga FINCARE SMALL FINANCE BANK LTD(608304)
11 JAITHARI MP-46-003-023-001/720
(DHIRAUL) 		1746003023NRG25050520240038525 05/05/2024 Reshmi baiga 1746003023WL002809 Reshmi baiga 00415 SBIN0004617 221 221 Processed 10/05/2024 740782891 Reshmibaiga BANK OF BARODA(606985)
12 JAITHARI MP-46-003-023-001/720
(DHIRAUL) 		1746003023NRG25050520240038524 05/05/2024 Reshmi baiga 1746003023WL002809 Reshmi baiga 00415 SBIN0004617 3536 3536 Processed 10/05/2024 740782891 Reshmibaiga BANK OF BARODA(606985)
13 JAITHARI MP-46-003-023-001/830
(DHIRAUL) 		1746003023NRG25050520240038543 05/05/2024 MANMATI BAIGA 1746003023WL002818 MANMATI BAIGA 00415 SBIN0004617 221 221 Processed 10/05/2024 740782891 MANMATIBAIGA STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-023-001/830
(DHIRAUL) 		1746003023NRG25050520240038542 05/05/2024 MANMATI BAIGA 1746003023WL002818 MANMATI BAIGA 00415 SBIN0004617 3536 3536 Processed 10/05/2024 740782891 MANMATIBAIGA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
15 JAITHARI MP-46-003-023-001/639-A
(DHIRAUL) 		1746003023NRG25050520240038531 05/05/2024 MEENA BAI BAIGA 1746003023WL002812 MEENA BAI BAIGA 00415 SBIN0007223 221 221 Processed 10/05/2024 740782891 MEENABAIBAIGA PUNJAB NATIONAL BANK(508568)
16 JAITHARI MP-46-003-023-001/639-A
(DHIRAUL) 		1746003023NRG25050520240038530 05/05/2024 MEENA BAI BAIGA 1746003023WL002812 MEENA BAI BAIGA 00415 SBIN0007223 3536 3536 Processed 10/05/2024 740782891 MEENABAIBAIGA PUNJAB NATIONAL BANK(508568)
17 JAITHARI MP-46-003-023-001/802
(DHIRAUL) 		1746003023NRG25050520240038521 05/05/2024 SUMAN BAIGA 1746003023WL002807 SUMAN BAIGA 00415 SBIN0007223 221 221 Processed 10/05/2024 740782891 SUMANBAIGA STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-023-001/802
(DHIRAUL) 		1746003023NRG25050520240038520 05/05/2024 SUMAN BAIGA 1746003023WL002807 SUMAN BAIGA 00415 SBIN0007223 3536 3536 Processed 10/05/2024 740782891 SUMANBAIGA STATE BANK OF INDIA(508548)
SubTotal 7514 7514
19 JAITHARI MP-46-003-023-001/138-B
(DHIRAUL) 		1746003023NRG25050520240038527 05/05/2024 PARVATI 1746003023WL002810 PARVATI 00468 UBIN0563781 221 221 Processed 10/05/2024 740782891 PARVATI IDFC BANK LIMITED(608117)
20 JAITHARI MP-46-003-023-001/138-B
(DHIRAUL) 		1746003023NRG25050520240038526 05/05/2024 PARVATI 1746003023WL002810 PARVATI 00468 UBIN0563781 3536 3536 Processed 10/05/2024 740782891 PARVATI IDFC BANK LIMITED(608117)
SubTotal 3757 3757
21 JAITHARI MP-46-003-023-001/81
(DHIRAUL) 		1746003023NRG25050520240038535 05/05/2024 Malli 1746003023WL002814 Malli 00666 IDFB0041381 221 221 Processed 10/05/2024 740782891 Malli PUNJAB NATIONAL BANK(508568)
22 JAITHARI MP-46-003-023-001/81
(DHIRAUL) 		1746003023NRG25050520240038534 05/05/2024 Malli 1746003023WL002814 Malli 00666 IDFB0041381 3536 3536 Processed 10/05/2024 740782891 Malli PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
23 JAITHARI MP-46-003-023-001/24-B
(DHIRAUL) 		1746003023NRG25050520240038537 05/05/2024 BULLU BAI BAIGA 1746003023WL002815 BULLU BAI BAIGA 00697 BKID0MG1509 221 221 Processed 10/05/2024 740782891 BULLUBAIBAIGA UNION BANK OF INDIA(508500)
24 JAITHARI MP-46-003-023-001/24-B
(DHIRAUL) 		1746003023NRG25050520240038536 05/05/2024 BULLU BAI BAIGA 1746003023WL002815 BULLU BAI BAIGA 00697 BKID0MG1509 3536 3536 Processed 10/05/2024 740782891 BULLUBAIBAIGA UNION BANK OF INDIA(508500)
25 JAITHARI MP-46-003-023-001/58
(DHIRAUL) 		1746003023NRG25050520240038541 05/05/2024 shiyabai 1746003023WL002817 shiyabai 00697 BKID0MG1509 221 221 Processed 10/05/2024 740782891 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
26 JAITHARI MP-46-003-023-001/58
(DHIRAUL) 		1746003023NRG25050520240038540 05/05/2024 shiyabai 1746003023WL002817 shiyabai 00697 BKID0MG1509 3536 3536 Processed 10/05/2024 740782891 shiyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_050524APB_FTO_27315 Punjab National Bank PUNB0624000 ANUPPUR MP 3757
2 JAITHARI MP1746003_050524APB_FTO_27315 State Bank of India SBIN0004617 DHANPURI 22542
3 JAITHARI MP1746003_050524APB_FTO_27315 State Bank of India SBIN0007223 BURHAR 7514
4 JAITHARI MP1746003_050524APB_FTO_27315 Union Bank of India UBIN0563781 ANUPPUR 3757
5 JAITHARI MP1746003_050524APB_FTO_27315 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3757
6 JAITHARI MP1746003_050524APB_FTO_27315 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 7514

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