Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_070522APB_FTO_109031
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-46-003-022-003/105
(DHHODHHIPANI) 		1746003022NRG23070520220078824 07/05/2022 DEVSINGH 1746003022WL004429 DEVSINGH 00089 CBIN0281188 1134 1134 Processed 18/05/2022 751609721 DEVSINGH CENTRAL BANK OF INDIA(607115)
2 JAITHARI MP-46-003-022-003/141
(DHHODHHIPANI) 		1746003022NRG23070520220078834 07/05/2022 sukhlal 1746003022WL004429 sukhlal 00089 CBIN0281188 945 945 Processed 18/05/2022 751609721 sukhlal CENTRAL BANK OF INDIA(607115)
3 JAITHARI MP-46-003-022-003/19
(DHHODHHIPANI) 		1746003022NRG23070520220078838 07/05/2022 konda singh 1746003022WL004429 konda singh 00089 CBIN0281188 1134 1134 Processed 18/05/2022 751609721 kondasingh CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-022-003/20
(DHHODHHIPANI) 		1746003022NRG23070520220078842 07/05/2022 HEERA LAL 1746003022WL004429 HEERA LAL 00089 CBIN0281188 1134 1134 Processed 18/05/2022 751609721 HEERALAL CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-022-003/20
(DHHODHHIPANI) 		1746003022NRG23070520220078843 07/05/2022 phoolkunwar 1746003022WL004429 phoolkunwar 00089 CBIN0281188 1134 1134 Processed 18/05/2022 751609721 phoolkunwar STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-022-003/40
(DHHODHHIPANI) 		1746003022NRG23070520220078853 07/05/2022 indaraniya 1746003022WL004429 indaraniya 00089 CBIN0281188 1134 1134 Processed 18/05/2022 751609721 indaraniya STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-022-003/40
(DHHODHHIPANI) 		1746003022NRG23070520220078852 07/05/2022 patel singh 1746003022WL004429 patel singh 00089 CBIN0281188 1134 1134 Processed 18/05/2022 751609721 patelsingh CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-022-003/43
(DHHODHHIPANI) 		1746003022NRG23070520220078854 07/05/2022 samaratiya 1746003022WL004429 samaratiya 00089 CBIN0281188 756 756 Processed 18/05/2022 751609721 samaratiya CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-022-003/68
(DHHODHHIPANI) 		1746003022NRG23070520220078864 07/05/2022 dhan singh 1746003022WL004429 dhan singh 00089 CBIN0281188 1134 1134 Processed 18/05/2022 751609721 dhansingh STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-022-003/7
(DHHODHHIPANI) 		1746003022NRG23070520220078866 07/05/2022 jay singh 1746003022WL004429 jay singh 00089 CBIN0281188 1134 1134 Processed 18/05/2022 751609721 jaysingh STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-022-003/90
(DHHODHHIPANI) 		1746003022NRG23070520220078871 07/05/2022 lal singh 1746003022WL004429 lal singh 00089 CBIN0281188 1134 1134 Processed 18/05/2022 751609721 lalsingh CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-031-002/100-A
(GORSI) 		1746003031NRG23070520220078958 07/05/2022 ramesh 1746003031WL004433 ramesh 00089 CBIN0281188 2280 2280 Processed 18/05/2022 751609721 ramesh STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-031-002/134
(GORSI) 		1746003031NRG23070520220078962 07/05/2022 vimla 1746003031WL004433 vimla 00089 CBIN0281188 2280 2280 Processed 18/05/2022 751609721 vimla CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-031-002/17
(GORSI) 		1746003031NRG23070520220078963 07/05/2022 rambai 1746003031WL004433 rambai 00089 CBIN0281188 2280 2280 Processed 18/05/2022 751609721 rambai CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-031-002/34
(GORSI) 		1746003031NRG23070520220078969 07/05/2022 remat 1746003031WL004433 remat 00089 CBIN0281188 2280 2280 Processed 18/05/2022 751609721 remat CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-035-001/101
(JHAITAL) 		1746003035NRG23070520220078759 07/05/2022 yashoda 1746003035WL004427 yashoda 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 yashoda STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-035-001/106
(JHAITAL) 		1746003035NRG23070520220078760 07/05/2022 maan singh 1746003035WL004427 maan singh 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 maansingh CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-035-001/125
(JHAITAL) 		1746003035NRG23070520220078761 07/05/2022 gulbi 1746003035WL004427 gulbi 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 gulbi CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-035-001/127
(JHAITAL) 		1746003035NRG23070520220078763 07/05/2022 kemli bai 1746003035WL004427 kemli bai 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 kemlibai CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-035-001/134
(JHAITAL) 		1746003035NRG23070520220078764 07/05/2022 ramnarayan 1746003035WL004427 ramnarayan 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 ramnarayan STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-035-001/135
(JHAITAL) 		1746003035NRG23070520220078765 07/05/2022 ramshajevan 1746003035WL004427 ramshajevan 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 ramshajevan CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-035-001/169-B
(JHAITAL) 		1746003035NRG23070520220078807 07/05/2022 Ashok 1746003035WL004428 Ashok 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 Ashok CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-035-001/169-B
(JHAITAL) 		1746003035NRG23070520220078808 07/05/2022 Nainwati 1746003035WL004428 Nainwati 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 Nainwati CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-035-001/174
(JHAITAL) 		1746003035NRG23070520220078769 07/05/2022 birashiya 1746003035WL004427 birashiya 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 birashiya CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-035-001/187
(JHAITAL) 		1746003035NRG23070520220078772 07/05/2022 sahab singh 1746003035WL004427 sahab singh 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 sahabsingh CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-035-001/193-D
(JHAITAL) 		1746003035NRG23070520220078776 07/05/2022 shukmat 1746003035WL004427 shukmat 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 shukmat CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-035-001/201-B
(JHAITAL) 		1746003035NRG23070520220078779 07/05/2022 siyawati 1746003035WL004427 siyawati 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 siyawati CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-035-001/205
(JHAITAL) 		1746003035NRG23070520220078813 07/05/2022 kunvar singh 1746003035WL004428 kunvar singh 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 kunvarsingh CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-035-001/207-B
(JHAITAL) 		1746003035NRG23070520220078781 07/05/2022 janardan 1746003035WL004427 janardan 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 janardan CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-035-001/21
(JHAITAL) 		1746003035NRG23070520220078782 07/05/2022 sukawari 1746003035WL004427 sukawari 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 sukawari CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-035-001/212
(JHAITAL) 		1746003035NRG23070520220078783 07/05/2022 kavariya 1746003035WL004427 kavariya 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 kavariya CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-035-001/24
(JHAITAL) 		1746003035NRG23070520220078785 07/05/2022 PARSADU 1746003035WL004427 PARSADU 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 PARSADU STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-035-001/25
(JHAITAL) 		1746003035NRG23070520220078787 07/05/2022 munee 1746003035WL004427 munee 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 munee CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-035-001/26
(JHAITAL) 		1746003035NRG23070520220078789 07/05/2022 jawahar 1746003035WL004427 jawahar 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 jawahar CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-035-001/419-A
(JHAITAL) 		1746003035NRG23070520220078816 07/05/2022 Kel singh 1746003035WL004428 Kel singh 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 Kelsingh PUNJAB NATIONAL BANK(508568)
36 JAITHARI MP-46-003-035-001/419-A
(JHAITAL) 		1746003035NRG23070520220078817 07/05/2022 Rajmati bai 1746003035WL004428 Rajmati bai 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 Rajmatibai CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-035-001/61
(JHAITAL) 		1746003035NRG23070520220078795 07/05/2022 golu 1746003035WL004427 golu 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 golu STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-035-001/9
(JHAITAL) 		1746003035NRG23070520220078818 07/05/2022 kudaniya 1746003035WL004428 kudaniya 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 kudaniya CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-035-001/95
(JHAITAL) 		1746003035NRG23070520220078801 07/05/2022 shiv prashad 1746003035WL004427 shiv prashad 00089 CBIN0281188 1330 1330 Processed 18/05/2022 751609721 shivprashad CENTRAL BANK OF INDIA(607115)
SubTotal 52947 52947
40 JAITHARI MP-46-003-022-003/114-A
(DHHODHHIPANI) 		1746003022NRG23070520220078830 07/05/2022 KAMALA BAI 1746003022WL004429 KAMALA BAI 00089 CBIN0282147 945 945 Processed 18/05/2022 751609721 KAMALABAI INDUSIND BANK(607189)
41 JAITHARI MP-46-003-022-003/3
(DHHODHHIPANI) 		1746003022NRG23070520220078848 07/05/2022 sonwati 1746003022WL004429 sonwati 00089 CBIN0282147 1134 1134 Processed 18/05/2022 751609721 sonwati CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-022-003/96
(DHHODHHIPANI) 		1746003022NRG23070520220078873 07/05/2022 gopal 1746003022WL004429 gopal 00089 CBIN0282147 945 945 Processed 18/05/2022 751609721 gopal CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-048-001/117
(LAHSUNA) 		1746003048NRG23070520220078881 07/05/2022 basanti 1746003048WL004430 basanti 00089 CBIN0282147 1194 1194 Processed 18/05/2022 751609721 basanti CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-048-001/135-A
(LAHSUNA) 		1746003048NRG23070520220078882 07/05/2022 Rambali 1746003048WL004430 Rambali 00089 CBIN0282147 1194 1194 Rejected 18/05/2022 751609721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JAITHARI MP-46-003-048-001/267
(LAHSUNA) 		1746003048NRG23070520220078894 07/05/2022 purshottam 1746003048WL004430 purshottam 00089 CBIN0282147 1194 1194 Processed 18/05/2022 751609721 purshottam CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-048-001/267
(LAHSUNA) 		1746003048NRG23070520220078895 07/05/2022 ramrati 1746003048WL004430 ramrati 00089 CBIN0282147 1194 1194 Processed 18/05/2022 751609721 ramrati CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-048-001/279
(LAHSUNA) 		1746003048NRG23070520220078897 07/05/2022 meera 1746003048WL004430 meera 00089 CBIN0282147 995 995 Processed 18/05/2022 751609721 meera CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-048-001/62
(LAHSUNA) 		1746003048NRG23070520220078902 07/05/2022 sanichari 1746003048WL004430 sanichari 00089 CBIN0282147 995 995 Processed 18/05/2022 751609721 sanichari CENTRAL BANK OF INDIA(607115)
SubTotal 9790 9790
49 JAITHARI MP-46-003-022-001/161-A
(DHHODHHIPANI) 		1746003022NRG23070520220078823 07/05/2022 dayawati 1746003022WL004429 dayawati 00415 SBIN0006970 1134 1134 Processed 18/05/2022 751609721 dayawati CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-022-003/114-B
(DHHODHHIPANI) 		1746003022NRG23070520220078831 07/05/2022 mayawati 1746003022WL004429 mayawati 00415 SBIN0006970 1134 1134 Processed 18/05/2022 751609721 mayawati STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-022-003/168
(DHHODHHIPANI) 		1746003022NRG23070520220078837 07/05/2022 ramlal 1746003022WL004429 ramlal 00415 SBIN0006970 1134 1134 Processed 18/05/2022 751609721 ramlal STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-022-003/46
(DHHODHHIPANI) 		1746003022NRG23070520220078857 07/05/2022 dayasingh 1746003022WL004429 dayasingh 00415 SBIN0006970 756 756 Processed 18/05/2022 751609721 dayasingh STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-022-003/94
(DHHODHHIPANI) 		1746003022NRG23070520220078872 07/05/2022 sukhlal 1746003022WL004429 sukhlal 00415 SBIN0006970 189 189 Processed 18/05/2022 751609721 sukhlal STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-022-003/96
(DHHODHHIPANI) 		1746003022NRG23070520220078874 07/05/2022 ghhasanin 1746003022WL004429 ghhasanin 00415 SBIN0006970 1134 1134 Processed 18/05/2022 751609721 ghhasanin STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-031-002/100-A
(GORSI) 		1746003031NRG23070520220078959 07/05/2022 leela bai 1746003031WL004433 leela bai 00415 SBIN0006970 2280 2280 Processed 18/05/2022 751609721 leelabai STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-031-002/122
(GORSI) 		1746003031NRG23070520220078960 07/05/2022 susheela bai 1746003031WL004433 susheela bai 00415 SBIN0006970 2280 2280 Processed 18/05/2022 751609721 susheelabai STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-031-002/134
(GORSI) 		1746003031NRG23070520220078961 07/05/2022 Sundar singh 1746003031WL004433 Sundar singh 00415 SBIN0006970 2280 2280 Processed 18/05/2022 751609721 Sundarsingh STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-031-002/85
(GORSI) 		1746003031NRG23070520220078974 07/05/2022 Dharmin 1746003031WL004433 Dharmin 00415 SBIN0006970 2280 2280 Processed 18/05/2022 751609721 Dharmin STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-035-001/187
(JHAITAL) 		1746003035NRG23070520220078773 07/05/2022 guddi bai 1746003035WL004427 guddi bai 00415 SBIN0006970 1330 1330 Processed 18/05/2022 751609721 guddibai STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-035-001/193-A
(JHAITAL) 		1746003035NRG23070520220078775 07/05/2022 Itvariya 1746003035WL004427 Itvariya 00415 SBIN0006970 1330 1330 Processed 18/05/2022 751609721 Itvariya CENTRAL BANK OF INDIA(607115)
61 JAITHARI MP-46-003-035-001/9
(JHAITAL) 		1746003035NRG23070520220078819 07/05/2022 daduram singh 1746003035WL004428 daduram singh 00415 SBIN0006970 1330 1330 Processed 18/05/2022 751609721 daduramsingh STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-035-001/9-A
(JHAITAL) 		1746003035NRG23070520220078820 07/05/2022 sundar singh 1746003035WL004428 sundar singh 00415 SBIN0006970 1330 1330 Processed 18/05/2022 751609721 sundarsingh STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-048-001/11
(LAHSUNA) 		1746003048NRG23070520220078879 07/05/2022 jiyalal 1746003048WL004430 jiyalal 00415 SBIN0006970 1194 1194 Processed 18/05/2022 751609721 jiyalal STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-048-001/11
(LAHSUNA) 		1746003048NRG23070520220078880 07/05/2022 taravati 1746003048WL004430 taravati 00415 SBIN0006970 1194 1194 Processed 18/05/2022 751609721 taravati STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-048-001/195
(LAHSUNA) 		1746003048NRG23070520220078890 07/05/2022 sarla 1746003048WL004430 sarla 00415 SBIN0006970 1194 1194 Processed 18/05/2022 751609721 sarla STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-048-001/228
(LAHSUNA) 		1746003048NRG23070520220078891 07/05/2022 Rama 1746003048WL004430 Rama 00415 SBIN0006970 1194 1194 Processed 18/05/2022 751609721 Rama STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-048-001/228
(LAHSUNA) 		1746003048NRG23070520220078892 07/05/2022 Sunita 1746003048WL004430 Sunita 00415 SBIN0006970 1194 1194 Processed 18/05/2022 751609721 Sunita STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-048-001/4
(LAHSUNA) 		1746003048NRG23070520220078898 07/05/2022 patar 1746003048WL004430 patar 00415 SBIN0006970 1194 1194 Processed 18/05/2022 751609721 patar STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-048-001/46
(LAHSUNA) 		1746003048NRG23070520220078900 07/05/2022 shyamlal 1746003048WL004430 shyamlal 00415 SBIN0006970 1194 1194 Processed 18/05/2022 751609721 shyamlal STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-048-001/60
(LAHSUNA) 		1746003048NRG23070520220078901 07/05/2022 saraswati 1746003048WL004430 saraswati 00415 SBIN0006970 995 995 Processed 18/05/2022 751609721 saraswati STATE BANK OF INDIA(508548)
SubTotal 29274 29274
Total 92011 92011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_070522APB_FTO_109031 Central Bank Of India CBIN0281188 JAITHARI 52947
2 JAITHARI MP1746003_070522APB_FTO_109031 Central Bank Of India CBIN0282147 VENKATNAGAR 9790
3 JAITHARI MP1746003_070522APB_FTO_109031 State Bank of India SBIN0006970 JAITHARI 29274

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