Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:43:49 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_020424APB_FTO_2338
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-46-003-064-002/227
(PARASWAR) 		1746003000NRG24020420240800485 02/04/2024 milu bai singh 1746003WL039474 milu bai singh 00045 BARB0CHACHA 3536 3536 Processed 19/04/2024 397670260 milubaisingh BANK OF BARODA(606985)
2 JAITHARI MP-46-003-064-002/77
(PARASWAR) 		1746003000NRG24020420240800486 02/04/2024 nanbai 1746003WL039474 nanbai 00045 BARB0CHACHA 3536 3536 Processed 19/04/2024 397670260 nanbai BANK OF BARODA(606985)
SubTotal 7072 7072
3 JAITHARI MP-46-003-064-002/96
(PARASWAR) 		1746003000NRG24020420240800490 02/04/2024 amita 1746003WL039474 amita 00045 BARB0DHANPU 3094 3094 Processed 19/04/2024 397670260 amita BANK OF BARODA(606985)
SubTotal 3094 3094
4 JAITHARI MP-46-003-033-001/71-B
(JAMUDI) 		1746003033NRG24010420240800466 02/04/2024 Ghansyam singh 1746003033WL039471 Ghansyam singh 00048 BKID0009416 1224 1224 Processed 19/04/2024 397670260 Ghansyamsingh BANK OF INDIA(508505)
SubTotal 1224 1224
5 JAITHARI MP-46-003-033-001/37-A
(JAMUDI) 		1746003033NRG24010420240800459 02/04/2024 kepi 1746003033WL039471 kepi 00078 CNRB0003728 1224 1224 Processed 19/04/2024 397670260 kepi INDIA POST PAYMENTS BANK LIMITED(508528)
6 JAITHARI MP-46-003-033-003/47
(JAMUDI) 		1746003033NRG24010420240800477 02/04/2024 rama 1746003033WL039471 rama 00078 CNRB0003728 1224 1224 Processed 19/04/2024 397670260 rama JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 2448 2448
7 JAITHARI MP-46-003-033-001/151-A
(JAMUDI) 		1746003033NRG24010420240800456 02/04/2024 VEERAN SINGH 1746003033WL039471 VEERAN SINGH 00089 CBIN0281970 1224 1224 Processed 19/04/2024 397670260 VEERANSINGH CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-033-001/37-A
(JAMUDI) 		1746003033NRG24010420240800460 02/04/2024 maya bai 1746003033WL039471 maya bai 00089 CBIN0281970 1224 1224 Processed 19/04/2024 397670260 mayabai CANARA BANK(508532)
9 JAITHARI MP-46-003-033-001/63
(JAMUDI) 		1746003033NRG24010420240800465 02/04/2024 Ashabai 1746003033WL039471 Ashabai 00089 CBIN0281970 1224 1224 Processed 19/04/2024 397670260 Ashabai CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-033-001/63
(JAMUDI) 		1746003033NRG24010420240800464 02/04/2024 Ramkhelawan 1746003033WL039471 Ramkhelawan 00089 CBIN0281970 1224 1224 Processed 19/04/2024 397670260 Ramkhelawan CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-033-001/753
(JAMUDI) 		1746003033NRG24010420240800468 02/04/2024 Radha bai 1746003033WL039471 Radha bai 00089 CBIN0281970 1224 1224 Processed 19/04/2024 397670260 Radhabai CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-033-001/99-B
(JAMUDI) 		1746003033NRG24010420240800471 02/04/2024 mithlesh rautel 1746003033WL039471 mithlesh rautel 00089 CBIN0281970 1224 1224 Processed 19/04/2024 397670260 mithleshrautel CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-033-003/1-A
(JAMUDI) 		1746003033NRG24010420240800472 02/04/2024 vikash singh 1746003033WL039471 vikash singh 00089 CBIN0281970 1224 1224 Processed 19/04/2024 397670260 vikashsingh CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-033-003/4-A
(JAMUDI) 		1746003033NRG24010420240800474 02/04/2024 krishna singh 1746003033WL039471 krishna singh 00089 CBIN0281970 1224 1224 Processed 19/04/2024 397670260 krishnasingh FINO PAYMENTS BANK LTD(608001)
15 JAITHARI MP-46-003-064-002/96
(PARASWAR) 		1746003000NRG24020420240800487 02/04/2024 laldash 1746003WL039474 laldash 00089 CBIN0281970 3094 3094 Processed 19/04/2024 397670260 laldash CENTRAL BANK OF INDIA(607115)
SubTotal 12886 12886
16 JAITHARI MP-46-003-033-001/57-A
(JAMUDI) 		1746003033NRG24010420240800463 02/04/2024 SUKHSEN 1746003033WL039471 SUKHSEN 00354 PUNB0624000 1224 1224 Processed 19/04/2024 397670260 SUKHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 JAITHARI MP-46-003-033-001/94-B
(JAMUDI) 		1746003033NRG24010420240800470 02/04/2024 Dharmendra nayak 1746003033WL039471 Dharmendra nayak 00354 PUNB0624000 1224 1224 Processed 19/04/2024 397670260 Dharmendranayak PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
18 JAITHARI MP-46-003-033-003/101-A
(JAMUDI) 		1746003033NRG24010420240800473 02/04/2024 puspendra 1746003033WL039471 puspendra 00415 SBIN0002821 1224 1224 Processed 19/04/2024 397670260 puspendra STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-033-003/42-A
(JAMUDI) 		1746003033NRG24010420240800475 02/04/2024 gajendra singh 1746003033WL039471 gajendra singh 00415 SBIN0002821 1224 1224 Processed 19/04/2024 397670260 gajendrasingh CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-033-003/59-D
(JAMUDI) 		1746003033NRG24010420240800478 02/04/2024 santosh 1746003033WL039471 santosh 00415 SBIN0002821 1224 1224 Processed 19/04/2024 397670260 santosh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
21 JAITHARI MP-46-003-033-001/44-B
(JAMUDI) 		1746003033NRG24010420240800462 02/04/2024 POONAM 1746003033WL039471 POONAM 00415 SBIN0030452 1224 1224 Processed 19/04/2024 397670260 POONAM INDIAN BANK(607105)
SubTotal 1224 1224
22 JAITHARI MP-46-003-064-002/96
(PARASWAR) 		1746003000NRG24020420240800488 02/04/2024 gyanwati 1746003WL039474 gyanwati 00462 UCBA0003095 3094 3094 Processed 19/04/2024 397670260 gyanwati NARMADA JHABUA GRAMIN BANK(508515)
23 JAITHARI MP-46-003-064-002/96
(PARASWAR) 		1746003000NRG24020420240800489 02/04/2024 komal 1746003WL039474 komal 00462 UCBA0003095 3094 3094 Processed 19/04/2024 397670260 komal UCO BANK(607066)
SubTotal 6188 6188
24 JAITHARI MP-46-003-033-001/136-D
(JAMUDI) 		1746003033NRG24010420240800455 02/04/2024 sanju 1746003033WL039471 sanju 00468 UBIN0563781 1224 1224 Processed 19/04/2024 397670260 sanju STATE BANK OF INDIA(508548)
SubTotal 1224 1224
25 JAITHARI MP-46-003-033-001/182
(JAMUDI) 		1746003033NRG24010420240800457 02/04/2024 Omprakash 1746003033WL039471 Omprakash 00688 FINO0001001 1224 1224 Processed 19/04/2024 397670260 Omprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
26 JAITHARI MP-46-003-033-001/218
(JAMUDI) 		1746003033NRG24010420240800458 02/04/2024 shashi Singh 1746003033WL039471 shashi Singh 00691 IPOS0000001 1224 1224 Processed 19/04/2024 397670260 shashiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAITHARI MP-46-003-033-001/75-C
(JAMUDI) 		1746003033NRG24010420240800467 02/04/2024 Usha Singh 1746003033WL039471 Usha Singh 00691 IPOS0000001 1224 1224 Processed 19/04/2024 397670260 UshaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAITHARI MP-46-003-033-001/753-A
(JAMUDI) 		1746003033NRG24010420240800469 02/04/2024 Khushbu 1746003033WL039471 Khushbu 00691 IPOS0000001 1224 1224 Processed 19/04/2024 397670260 Khushbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
29 JAITHARI MP-46-003-033-001/43
(JAMUDI) 		1746003033NRG24010420240800461 02/04/2024 fugi abi 1746003033WL039471 fugi abi 00697 BKID0MG1511 1224 1224 Processed 19/04/2024 397670260 fugiabi INDIA POST PAYMENTS BANK LIMITED(508528)
30 JAITHARI MP-46-003-033-003/46
(JAMUDI) 		1746003033NRG24010420240800476 02/04/2024 LAXMAN SINGH 1746003033WL039471 LAXMAN SINGH 00697 BKID0MG1511 1224 1224 Processed 19/04/2024 397670260 LAXMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 48824 48824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_020424APB_FTO_2338 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 7072
2 JAITHARI MP1746003_020424APB_FTO_2338 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 3094
3 JAITHARI MP1746003_020424APB_FTO_2338 Bank of India BKID0009416 ANUPPUR 1224
4 JAITHARI MP1746003_020424APB_FTO_2338 Canara Bank CNRB0003728 ANUPPUR 2448
5 JAITHARI MP1746003_020424APB_FTO_2338 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 12886
6 JAITHARI MP1746003_020424APB_FTO_2338 Punjab National Bank PUNB0624000 ANUPPUR MP 2448
7 JAITHARI MP1746003_020424APB_FTO_2338 State Bank of India SBIN0002821 ANUPPUR 3672
8 JAITHARI MP1746003_020424APB_FTO_2338 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 1224
9 JAITHARI MP1746003_020424APB_FTO_2338 UCO Bank UCBA0003095 ANUPPUR 6188
10 JAITHARI MP1746003_020424APB_FTO_2338 Union Bank of India UBIN0563781 ANUPPUR 1224
11 JAITHARI MP1746003_020424APB_FTO_2338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
12 JAITHARI MP1746003_020424APB_FTO_2338 India Post Payments Bank IPOS0000001 Shahdol 3672
13 JAITHARI MP1746003_020424APB_FTO_2338 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 2448

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