Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:30:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_270424APB_FTO_20908
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-46-003-004-002/82-A
(BAKELI) 		1746003004NRG25270420240026049 27/04/2024 sushila 1746003004WL001904 sushila 00045 BARB0CHACHA 884 884 Processed 01/05/2024 591982603 sushila STATE BANK OF INDIA(508548)
SubTotal 884 884
2 JAITHARI MP-46-003-049-001/169
(LAKHANPUR) 		1746003049NRG25270420240026440 27/04/2024 premiya 1746003049WL001938 premiya 00078 CNRB0003728 1680 1680 Processed 01/05/2024 591982603 premiya CANARA BANK(508532)
SubTotal 1680 1680
3 JAITHARI MP-46-003-043-002/81
(KHOLHADI) 		1746003000NRG25270420240026003 27/04/2024 deshkali 1746003WL001899 deshkali 00089 CBIN0281188 2673 2673 Processed 01/05/2024 591982603 deshkali CENTRAL BANK OF INDIA(607115)
SubTotal 2673 2673
4 JAITHARI MP-46-003-042-001/117-B
(KHODRI) 		1746003042NRG25270420240026349 27/04/2024 dulariya 1746003042WL001925 dulariya 00089 CBIN0282147 2856 2856 Processed 01/05/2024 591982603 dulariya CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-042-001/162
(KHODRI) 		1746003042NRG25270420240026346 27/04/2024 KUWARIYA BAI 1746003042WL001923 KUWARIYA BAI 00089 CBIN0282147 2856 2856 Processed 01/05/2024 591982603 KUWARIYABAI CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-042-001/228-B
(KHODRI) 		1746003042NRG25270420240026347 27/04/2024 kamal bhan singh 1746003042WL001924 kamal bhan singh 00089 CBIN0282147 2856 2856 Processed 01/05/2024 591982603 kamalbhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 8568 8568
7 JAITHARI MP-46-003-038-001/17
(KANSA) 		1746003038NRG25270420240026372 27/04/2024 Premvati 1746003038WL001930 Premvati 00176 IDIB000A645 2856 2856 Processed 01/05/2024 591982603 Premvati INDIAN BANK(607105)
8 JAITHARI MP-46-003-038-001/25
(KANSA) 		1746003038NRG25270420240026374 27/04/2024 leela 1746003038WL001931 leela 00176 IDIB000A645 2856 2856 Processed 01/05/2024 591982603 leela INDIAN BANK(607105)
9 JAITHARI MP-46-003-038-002/15
(KANSA) 		1746003038NRG25270420240026370 27/04/2024 Gulab 1746003038WL001929 Gulab 00176 IDIB000A645 2856 2856 Processed 01/05/2024 591982603 Gulab NARMADA JHABUA GRAMIN BANK(508515)
10 JAITHARI MP-46-003-038-002/15
(KANSA) 		1746003038NRG25270420240026371 27/04/2024 sandhaya 1746003038WL001929 sandhaya 00176 IDIB000A645 2856 2856 Processed 01/05/2024 591982603 sandhaya UNION BANK OF INDIA(508500)
11 JAITHARI MP-46-003-038-002/156
(KANSA) 		1746003038NRG25270420240026376 27/04/2024 vidya bai 1746003038WL001933 vidya bai 00176 IDIB000A645 1547 1547 Processed 01/05/2024 591982603 vidyabai INDIAN BANK(607105)
12 JAITHARI MP-46-003-049-001/120-D
(LAKHANPUR) 		1746003049NRG25270420240026441 27/04/2024 Sunita Baiga 1746003049WL001939 Sunita Baiga 00176 IDIB000A645 1680 1680 Processed 01/05/2024 591982603 SunitaBaiga BANK OF INDIA(508505)
13 JAITHARI MP-46-003-049-001/18-B
(LAKHANPUR) 		1746003049NRG25270420240026442 27/04/2024 Nimisha Baiga 1746003049WL001940 Nimisha Baiga 00176 IDIB000A645 1680 1680 Processed 01/05/2024 591982603 NimishaBaiga INDIAN BANK(607105)
SubTotal 16331 16331
14 JAITHARI MP-46-003-004-001/61
(BAKELI) 		1746003004NRG25270420240026046 27/04/2024 geeta 1746003004WL001904 geeta 00415 SBIN0002821 442 442 Processed 01/05/2024 591982603 geeta STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-004-002/73
(BAKELI) 		1746003004NRG25270420240026048 27/04/2024 Geeta 1746003004WL001904 Geeta 00415 SBIN0002821 442 442 Processed 01/05/2024 591982603 Geeta STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-004-002/73
(BAKELI) 		1746003004NRG25270420240026047 27/04/2024 mahiopal 1746003004WL001904 mahiopal 00415 SBIN0002821 884 884 Processed 01/05/2024 591982603 mahiopal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
17 JAITHARI MP-46-003-004-002/84
(BAKELI) 		1746003004NRG25270420240026050 27/04/2024 bhilala 1746003004WL001904 bhilala 00415 SBIN0002821 884 884 Processed 01/05/2024 591982603 bhilala STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-038-001/17
(KANSA) 		1746003038NRG25270420240026373 27/04/2024 sandip 1746003038WL001930 sandip 00415 SBIN0002821 2448 2448 Processed 01/05/2024 591982603 sandip STATE BANK OF INDIA(508548)
SubTotal 5100 5100
19 JAITHARI MP-46-003-034-001/138-A
(JARIYARI) 		1746003034NRG25270420240026391 27/04/2024 ravi 1746003034WL001935 ravi 00415 SBIN0006970 1140 1140 Processed 01/05/2024 591982603 ravi STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-034-001/201
(JARIYARI) 		1746003034NRG25270420240026394 27/04/2024 DUIJI 1746003034WL001935 DUIJI 00415 SBIN0006970 1140 1140 Processed 01/05/2024 591982603 DUIJI STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-034-001/285
(JARIYARI) 		1746003034NRG25270420240026398 27/04/2024 Sachin 1746003034WL001935 Sachin 00415 SBIN0006970 1140 1140 Processed 01/05/2024 591982603 Sachin NARMADA JHABUA GRAMIN BANK(508515)
22 JAITHARI MP-46-003-034-001/321-A
(JARIYARI) 		1746003034NRG25270420240026401 27/04/2024 GYANVATI KEWAT 1746003034WL001935 GYANVATI KEWAT 00415 SBIN0006970 1140 1140 Processed 01/05/2024 591982603 GYANVATIKEWAT STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-034-001/9
(JARIYARI) 		1746003034NRG25270420240026405 27/04/2024 SAVITA KEWAT 1746003034WL001935 SAVITA KEWAT 00415 SBIN0006970 1140 1140 Processed 01/05/2024 591982603 SAVITAKEWAT STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-034-001/90-A
(JARIYARI) 		1746003034NRG25270420240026407 27/04/2024 geeta 1746003034WL001935 geeta 00415 SBIN0006970 1140 1140 Processed 01/05/2024 591982603 geeta STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-042-001/117-A
(KHODRI) 		1746003042NRG25270420240026348 27/04/2024 vimla yadav 1746003042WL001925 vimla yadav 00415 SBIN0006970 2856 2856 Processed 01/05/2024 591982603 vimlayadav STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-043-002/390
(KHOLHADI) 		1746003000NRG25270420240026002 27/04/2024 devki rathour 1746003WL001899 devki rathour 00415 SBIN0006970 2673 2673 Processed 01/05/2024 591982603 devkirathour STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-043-002/81-B
(KHOLHADI) 		1746003000NRG25270420240026004 27/04/2024 Abhay singh rathour 1746003WL001899 Abhay singh rathour 00415 SBIN0006970 2673 2673 Processed 01/05/2024 591982603 Abhaysinghrathour STATE BANK OF INDIA(508548)
SubTotal 15042 15042
28 JAITHARI MP-46-003-027-001/491
(FUNGA) 		1746003027NRG25270420240026385 27/04/2024 Rajbahor sahu 1746003027WL001934 Rajbahor sahu 00415 SBIN0007224 1200 1200 Processed 01/05/2024 591982603 Rajbahorsahu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
29 JAITHARI MP-46-003-038-001/254
(KANSA) 		1746003038NRG25270420240026369 27/04/2024 ramdulare 1746003038WL001928 ramdulare 00462 UCBA0003095 2856 2856 Processed 01/05/2024 591982603 ramdulare UCO BANK(607066)
SubTotal 2856 2856
30 JAITHARI MP-46-003-038-001/297-A
(KANSA) 		1746003038NRG25270420240026375 27/04/2024 bharati 1746003038WL001932 bharati 00468 UBIN0563781 2856 2856 Processed 01/05/2024 591982603 bharati UNION BANK OF INDIA(508500)
SubTotal 2856 2856
31 JAITHARI MP-46-003-034-001/104
(JARIYARI) 		1746003034NRG25270420240026390 27/04/2024 MOHIT 1746003034WL001935 MOHIT 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 MOHIT NARMADA JHABUA GRAMIN BANK(508515)
32 JAITHARI MP-46-003-034-001/144
(JARIYARI) 		1746003034NRG25270420240026392 27/04/2024 CHETAN PRASAD 1746003034WL001935 CHETAN PRASAD 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 CHETANPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
33 JAITHARI MP-46-003-034-001/144
(JARIYARI) 		1746003034NRG25270420240026393 27/04/2024 Kalavati 1746003034WL001935 Kalavati 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
34 JAITHARI MP-46-003-034-001/233-A
(JARIYARI) 		1746003034NRG25270420240026395 27/04/2024 SHYAMBAI 1746003034WL001935 SHYAMBAI 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
35 JAITHARI MP-46-003-034-001/262
(JARIYARI) 		1746003034NRG25270420240026397 27/04/2024 GANESHIYA 1746003034WL001935 GANESHIYA 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
36 JAITHARI MP-46-003-034-001/3
(JARIYARI) 		1746003034NRG25270420240026399 27/04/2024 Lakhan lal 1746003034WL001935 Lakhan lal 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
37 JAITHARI MP-46-003-034-001/321
(JARIYARI) 		1746003034NRG25270420240026400 27/04/2024 Pdmawati kewat 1746003034WL001935 Pdmawati kewat 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 Pdmawatikewat NARMADA JHABUA GRAMIN BANK(508515)
38 JAITHARI MP-46-003-034-001/342
(JARIYARI) 		1746003034NRG25270420240026402 27/04/2024 loknath 1746003034WL001935 loknath 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 loknath NARMADA JHABUA GRAMIN BANK(508515)
39 JAITHARI MP-46-003-034-001/5
(JARIYARI) 		1746003034NRG25270420240026404 27/04/2024 belpatiya 1746003034WL001935 belpatiya 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 belpatiya NARMADA JHABUA GRAMIN BANK(508515)
40 JAITHARI MP-46-003-034-001/5
(JARIYARI) 		1746003034NRG25270420240026403 27/04/2024 khelan 1746003034WL001935 khelan 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 khelan NARMADA JHABUA GRAMIN BANK(508515)
41 JAITHARI MP-46-003-034-001/90-A
(JARIYARI) 		1746003034NRG25270420240026406 27/04/2024 Ramsajeevan 1746003034WL001935 Ramsajeevan 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 Ramsajeevan NARMADA JHABUA GRAMIN BANK(508515)
42 JAITHARI MP-46-003-034-001/95
(JARIYARI) 		1746003034NRG25270420240026409 27/04/2024 janki 1746003034WL001935 janki 00697 BKID0MG1502 1140 1140 Processed 01/05/2024 591982603 janki NARMADA JHABUA GRAMIN BANK(508515)
43 JAITHARI MP-46-003-034-001/95
(JARIYARI) 		1746003034NRG25270420240026408 27/04/2024 Kaushal 1746003034WL001935 Kaushal 00697 BKID0MG1502 1140 1140 Rejected 01/05/2024 591982603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JAITHARI MP-46-003-079-001/108
(UMARIA) 		1746003079NRG25270420240026351 27/04/2024 Jivanwati 1746003079WL001926 Jivanwati 00697 BKID0MG1502 1188 1188 Processed 01/05/2024 591982603 Jivanwati CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-079-001/108
(UMARIA) 		1746003079NRG25270420240026350 27/04/2024 Parsadu 1746003079WL001926 Parsadu 00697 BKID0MG1502 1188 1188 Processed 01/05/2024 591982603 Parsadu NARMADA JHABUA GRAMIN BANK(508515)
46 JAITHARI MP-46-003-079-001/117
(UMARIA) 		1746003079NRG25270420240026352 27/04/2024 Jeetray 1746003079WL001926 Jeetray 00697 BKID0MG1502 1188 1188 Processed 01/05/2024 591982603 Jeetray NARMADA JHABUA GRAMIN BANK(508515)
47 JAITHARI MP-46-003-079-001/124
(UMARIA) 		1746003079NRG25270420240026353 27/04/2024 Pratap singh 1746003079WL001926 Pratap singh 00697 BKID0MG1502 1188 1188 Processed 01/05/2024 591982603 Pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
48 JAITHARI MP-46-003-079-001/161
(UMARIA) 		1746003079NRG25270420240026354 27/04/2024 Bhavan singh 1746003079WL001926 Bhavan singh 00697 BKID0MG1502 1188 1188 Processed 01/05/2024 591982603 Bhavansingh NARMADA JHABUA GRAMIN BANK(508515)
49 JAITHARI MP-46-003-079-001/167
(UMARIA) 		1746003079NRG25270420240026355 27/04/2024 Santosh 1746003079WL001926 Santosh 00697 BKID0MG1502 1188 1188 Processed 01/05/2024 591982603 Santosh NARMADA JHABUA GRAMIN BANK(508515)
50 JAITHARI MP-46-003-079-001/192
(UMARIA) 		1746003079NRG25270420240026356 27/04/2024 Kusal parsada 1746003079WL001926 Kusal parsada 00697 BKID0MG1502 1188 1188 Processed 01/05/2024 591982603 Kusalparsada STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-079-001/73
(UMARIA) 		1746003079NRG25270420240026358 27/04/2024 mahendra singh gond 1746003079WL001926 mahendra singh gond 00697 BKID0MG1502 1188 1188 Processed 01/05/2024 591982603 mahendrasinghgond NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24324 24324
52 JAITHARI MP-46-003-027-001/194
(FUNGA) 		1746003027NRG25270420240026377 27/04/2024 GAGANGA 1746003027WL001934 GAGANGA 00697 BKID0MG1503 1200 1200 Processed 01/05/2024 591982603 GAGANGA NARMADA JHABUA GRAMIN BANK(508515)
53 JAITHARI MP-46-003-027-001/194
(FUNGA) 		1746003027NRG25270420240026378 27/04/2024 KUSHMELA 1746003027WL001934 KUSHMELA 00697 BKID0MG1503 1200 1200 Processed 01/05/2024 591982603 KUSHMELA NARMADA JHABUA GRAMIN BANK(508515)
54 JAITHARI MP-46-003-027-001/216
(FUNGA) 		1746003027NRG25270420240026379 27/04/2024 chandravati 1746003027WL001934 chandravati 00697 BKID0MG1503 1200 1200 Processed 01/05/2024 591982603 chandravati NARMADA JHABUA GRAMIN BANK(508515)
55 JAITHARI MP-46-003-027-001/217
(FUNGA) 		1746003027NRG25270420240026380 27/04/2024 jagvati 1746003027WL001934 jagvati 00697 BKID0MG1503 1200 1200 Processed 01/05/2024 591982603 jagvati NARMADA JHABUA GRAMIN BANK(508515)
56 JAITHARI MP-46-003-027-001/217-A
(FUNGA) 		1746003027NRG25270420240026381 27/04/2024 Durgesh kewat 1746003027WL001934 Durgesh kewat 00697 BKID0MG1503 1200 1200 Processed 01/05/2024 591982603 Durgeshkewat STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-027-001/246
(FUNGA) 		1746003027NRG25270420240026382 27/04/2024 Umesh 1746003027WL001934 Umesh 00697 BKID0MG1503 1200 1200 Processed 01/05/2024 591982603 Umesh NARMADA JHABUA GRAMIN BANK(508515)
58 JAITHARI MP-46-003-027-001/443
(FUNGA) 		1746003027NRG25270420240026384 27/04/2024 fooll 1746003027WL001934 fooll 00697 BKID0MG1503 1200 1200 Processed 01/05/2024 591982603 fooll NARMADA JHABUA GRAMIN BANK(508515)
59 JAITHARI MP-46-003-027-001/443
(FUNGA) 		1746003027NRG25270420240026383 27/04/2024 MUNNA 1746003027WL001934 MUNNA 00697 BKID0MG1503 1200 1200 Processed 01/05/2024 591982603 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
60 JAITHARI MP-46-003-027-001/532
(FUNGA) 		1746003027NRG25270420240026388 27/04/2024 Lalita 1746003027WL001934 Lalita 00697 BKID0MG1503 1200 1200 Processed 01/05/2024 591982603 Lalita NARMADA JHABUA GRAMIN BANK(508515)
61 JAITHARI MP-46-003-027-001/533
(FUNGA) 		1746003027NRG25270420240026389 27/04/2024 Anita bai 1746003027WL001934 Anita bai 00697 BKID0MG1503 1200 1200 Processed 01/05/2024 591982603 Anitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12000 12000
62 JAITHARI MP-46-003-049-002/36
(LAKHANPUR) 		1746003049NRG25270420240026443 27/04/2024 sambai 1746003049WL001941 sambai 00697 BKID0MG1511 1680 1680 Processed 01/05/2024 591982603 sambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1680 1680
63 JAITHARI MP-46-003-027-001/492-A
(FUNGA) 		1746003027NRG25270420240026387 27/04/2024 Anita sahu 1746003027WL001934 Anita sahu 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 591982603 Anitasahu NARMADA JHABUA GRAMIN BANK(508515)
64 JAITHARI MP-46-003-027-001/492-A
(FUNGA) 		1746003027NRG25270420240026386 27/04/2024 Lakhanlal sahu 1746003027WL001934 Lakhanlal sahu 00697 BKID0NAMRGB 1200 1200 Processed 01/05/2024 591982603 Lakhanlalsahu STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-034-001/241
(JARIYARI) 		1746003034NRG25270420240026396 27/04/2024 MANDAKINI SAHU 1746003034WL001935 MANDAKINI SAHU 00697 BKID0NAMRGB 1140 1140 Processed 01/05/2024 591982603 MANDAKINISAHU NARMADA JHABUA GRAMIN BANK(508515)
66 JAITHARI MP-46-003-079-001/61
(UMARIA) 		1746003079NRG25270420240026357 27/04/2024 niyam singh 1746003079WL001926 niyam singh 00697 BKID0NAMRGB 1188 1188 Processed 01/05/2024 591982603 niyamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4728 4728
Total 99922 99922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_270424APB_FTO_20908 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 884
2 JAITHARI MP1746003_270424APB_FTO_20908 Canara Bank CNRB0003728 ANUPPUR 1680
3 JAITHARI MP1746003_270424APB_FTO_20908 Central Bank Of India CBIN0281188 JAITHARI 2673
4 JAITHARI MP1746003_270424APB_FTO_20908 Central Bank Of India CBIN0282147 VENKATNAGAR 8568
5 JAITHARI MP1746003_270424APB_FTO_20908 Indian Bank IDIB000A645 Anuppur 16331
6 JAITHARI MP1746003_270424APB_FTO_20908 State Bank of India SBIN0002821 ANUPPUR 5100
7 JAITHARI MP1746003_270424APB_FTO_20908 State Bank of India SBIN0006970 JAITHARI 15042
8 JAITHARI MP1746003_270424APB_FTO_20908 State Bank of India SBIN0007224 JAMUNA COLLIERY 1200
9 JAITHARI MP1746003_270424APB_FTO_20908 UCO Bank UCBA0003095 ANUPPUR 2856
10 JAITHARI MP1746003_270424APB_FTO_20908 Union Bank of India UBIN0563781 ANUPPUR 2856
11 JAITHARI MP1746003_270424APB_FTO_20908 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 24324
12 JAITHARI MP1746003_270424APB_FTO_20908 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 12000
13 JAITHARI MP1746003_270424APB_FTO_20908 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 1680
14 JAITHARI MP1746003_270424APB_FTO_20908 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2400
15 JAITHARI MP1746003_270424APB_FTO_20908 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2328

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