Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_251023FTO_332027
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-46-003-023-001/762
(DHIRAUL) 		1746003023NRG24251020230397331 25/10/2023 Kumari bharati sahu 1746003023WL020189 Kumari bharati sahu 00045 BARB0DHANPU 1320 1320 Processed 09/11/2023 290108493 Kumaribharatisahu (000000)
SubTotal 1320 1320
2 JAITHARI MP-46-003-030-002/30-A
(GODHAN) 		1746003000NRG24241020230394524 25/10/2023 roshni kol 1746003WL020078 roshni kol 00048 BKID0009416 1800 1800 Processed 09/11/2023 290108493 roshnikol (000000)
SubTotal 1800 1800
3 JAITHARI MP-46-003-033-003/55
(JAMUDI) 		1746003033NRG24251020230396883 25/10/2023 jogeshwar 1746003033WL020173 jogeshwar 00078 CNRB0003728 1224 1224 Processed 09/11/2023 290108493 jogeshwar (000000)
SubTotal 1224 1224
4 JAITHARI MP-46-003-001-001/721-A
(AMGAWAN) 		1746003001NRG24251020230395005 25/10/2023 Amritiya Kewat 1746003001WL020097 Amritiya Kewat 00089 CBIN0281188 1080 1080 Processed 09/11/2023 290108493 AmritiyaKewat (000000)
5 JAITHARI MP-46-003-002-002/56
(BAIHAR) 		1746003002NRG24251020230397110 25/10/2023 JAGDISH 1746003002WL020183 JAGDISH 00089 CBIN0281188 1200 1200 Processed 09/11/2023 290108493 JAGDISH (000000)
6 JAITHARI MP-46-003-002-003/27
(BAIHAR) 		1746003002NRG24251020230397112 25/10/2023 dhansingh 1746003002WL020183 dhansingh 00089 CBIN0281188 1200 1200 Processed 09/11/2023 290108493 dhansingh (000000)
7 JAITHARI MP-46-003-002-003/6-C
(BAIHAR) 		1746003002NRG24251020230397120 25/10/2023 gulabiya 1746003002WL020183 gulabiya 00089 CBIN0281188 1200 1200 Processed 09/11/2023 290108493 gulabiya (000000)
8 JAITHARI MP-46-003-002-003/6-C
(BAIHAR) 		1746003002NRG24251020230397119 25/10/2023 ratan 1746003002WL020183 ratan 00089 CBIN0281188 1200 1200 Processed 09/11/2023 290108493 ratan (000000)
9 JAITHARI MP-46-003-028-001/83
(GAURELA) 		1746003028NRG24251020230396601 25/10/2023 thuniya 1746003028WL020159 thuniya 00089 CBIN0281188 1224 1224 Processed 09/11/2023 290108493 thuniya (000000)
10 JAITHARI MP-46-003-030-002/142-B
(GODHAN) 		1746003000NRG24241020230394490 25/10/2023 rajendra 1746003WL020078 rajendra 00089 CBIN0281188 2000 2000 Processed 09/11/2023 290108493 rajendra (000000)
11 JAITHARI MP-46-003-030-002/193-B
(GODHAN) 		1746003000NRG24241020230394503 25/10/2023 Sudama Prasad 1746003WL020078 Sudama Prasad 00089 CBIN0281188 1200 1200 Processed 09/11/2023 290108493 SudamaPrasad (000000)
12 JAITHARI MP-46-003-030-002/287
(GODHAN) 		1746003000NRG24241020230394518 25/10/2023 chandabai 1746003WL020078 chandabai 00089 CBIN0281188 2000 2000 Processed 09/11/2023 290108493 chandabai (000000)
13 JAITHARI MP-46-003-030-002/30
(GODHAN) 		1746003000NRG24241020230394522 25/10/2023 kirapal 1746003WL020078 kirapal 00089 CBIN0281188 2000 2000 Processed 09/11/2023 290108493 kirapal (000000)
14 JAITHARI MP-46-003-035-001/201-C
(JHAITAL) 		1746003000NRG24251020230397465 25/10/2023 ramesh 1746003WL020193 ramesh 00089 CBIN0281188 1400 1400 Processed 09/11/2023 290108493 ramesh (000000)
SubTotal 15704 15704
15 JAITHARI MP-46-003-010-001/5-A
(BHELMA) 		1746003000NRG24251020230395396 25/10/2023 Raghuveer 1746003WL020111 Raghuveer 00089 CBIN0281970 1050 1050 Processed 09/11/2023 290108493 Raghuveer (000000)
16 JAITHARI MP-46-003-033-001/261-C
(JAMUDI) 		1746003033NRG24241020230394546 25/10/2023 Ambeshwar Singh 1746003033WL020080 Ambeshwar Singh 00089 CBIN0281970 1224 1224 Processed 09/11/2023 290108493 AmbeshwarSingh (000000)
SubTotal 2274 2274
17 JAITHARI MP-46-003-010-001/45
(BHELMA) 		1746003000NRG24251020230395395 25/10/2023 jawahar 1746003WL020111 jawahar 00089 CBIN0282147 1050 1050 Processed 09/11/2023 290108493 jawahar (000000)
18 JAITHARI MP-46-003-075-001/28-A
(SINDHORA) 		1746003075NRG24251020230397349 25/10/2023 JIYALAL 1746003075WL020190 JIYALAL 00089 CBIN0282147 1456 1456 Processed 09/11/2023 290108493 JIYALAL (000000)
19 JAITHARI MP-46-003-075-001/507
(SINDHORA) 		1746003075NRG24251020230397667 25/10/2023 ramwati bai 1746003075WL020199 ramwati bai 00089 CBIN0282147 1442 1442 Processed 09/11/2023 290108493 ramwatibai (000000)
SubTotal 3948 3948
20 JAITHARI MP-46-003-061-001/116-D
(PAGANA) 		1746003061NRG24251020230395291 25/10/2023 Komal 1746003061WL020105 Komal 00176 IDIB000A645 1400 1400 Processed 09/11/2023 290108493 Komal (000000)
SubTotal 1400 1400
21 JAITHARI MP-46-003-001-001/468-B
(AMGAWAN) 		1746003001NRG24251020230396768 25/10/2023 Rajmadi Kewat 1746003001WL020166 Rajmadi Kewat 00415 SBIN0002821 1080 1080 Processed 09/11/2023 290108493 RajmadiKewat (000000)
22 JAITHARI MP-46-003-011-001/99
(BIJAUDI) 		1746003011NRG24251020230397795 25/10/2023 kunti 1746003011WL020201 kunti 00415 SBIN0002821 1200 1200 Processed 09/11/2023 290108493 kunti (000000)
23 JAITHARI MP-46-003-015-002/110
(CHILHARI) 		1746003000NRG24251020230395433 25/10/2023 sukhmanti 1746003WL020113 sukhmanti 00415 SBIN0002821 1200 1200 Processed 09/11/2023 290108493 sukhmanti (000000)
24 JAITHARI MP-46-003-015-002/46
(CHILHARI) 		1746003000NRG24251020230395456 25/10/2023 sandhya saket 1746003WL020113 sandhya saket 00415 SBIN0002821 1200 1200 Processed 09/11/2023 290108493 sandhyasaket (000000)
25 JAITHARI MP-46-003-027-001/217-A
(FUNGA) 		1746003000NRG24251020230397520 25/10/2023 lavkesh kewat 1746003WL020195 lavkesh kewat 00415 SBIN0002821 600 600 Processed 09/11/2023 290108493 lavkeshkewat (000000)
26 JAITHARI MP-46-003-027-001/330-A
(FUNGA) 		1746003000NRG24251020230397528 25/10/2023 Santosh kewat 1746003WL020195 Santosh kewat 00415 SBIN0002821 1200 1200 Processed 09/11/2023 290108493 Santoshkewat (000000)
27 JAITHARI MP-46-003-027-001/66
(FUNGA) 		1746003000NRG24251020230397553 25/10/2023 Aaknksha Kol 1746003WL020195 Aaknksha Kol 00415 SBIN0002821 1200 1200 Processed 09/11/2023 290108493 AaknkshaKol (000000)
28 JAITHARI MP-46-003-033-003/59-D
(JAMUDI) 		1746003033NRG24251020230396884 25/10/2023 santosh 1746003033WL020173 santosh 00415 SBIN0002821 1224 1224 Processed 09/11/2023 290108493 santosh (000000)
29 JAITHARI MP-46-003-051-002/104
(MAHUDA) 		1746003051NRG24251020230398101 25/10/2023 homshay 1746003051WL020215 homshay 00415 SBIN0002821 1000 1000 Processed 09/11/2023 290108493 homshay (000000)
30 JAITHARI MP-46-003-051-002/122-B
(MAHUDA) 		1746003051NRG24251020230397882 25/10/2023 vinit kumar raidas 1746003051WL020206 vinit kumar raidas 00415 SBIN0002821 800 800 Processed 09/11/2023 290108493 vinitkumarraidas (000000)
31 JAITHARI MP-46-003-051-002/700
(MAHUDA) 		1746003051NRG24251020230397829 25/10/2023 meena charmkar 1746003051WL020203 meena charmkar 00415 SBIN0002821 1200 1200 Processed 09/11/2023 290108493 meenacharmkar (000000)
32 JAITHARI MP-46-003-051-002/91-D
(MAHUDA) 		1746003051NRG24251020230397907 25/10/2023 gagi kol 1746003051WL020206 gagi kol 00415 SBIN0002821 1200 1200 Processed 09/11/2023 290108493 gagikol (000000)
33 JAITHARI MP-46-003-055-001/59
(MOHARI) 		1746003055NRG24251020230397092 25/10/2023 mahilal gond 1746003055WL020181 mahilal gond 00415 SBIN0002821 1200 1200 Processed 09/11/2023 290108493 mahilalgond (000000)
SubTotal 14304 14304
34 JAITHARI MP-46-003-015-002/86-A
(CHILHARI) 		1746003000NRG24251020230395466 25/10/2023 Shyamoo Singh 1746003WL020113 Shyamoo Singh 00415 SBIN0004617 1200 1200 Processed 09/11/2023 290108493 ShyamooSingh (000000)
35 JAITHARI MP-46-003-023-001/737
(DHIRAUL) 		1746003023NRG24251020230397328 25/10/2023 Sunil bunkar 1746003023WL020189 Sunil bunkar 00415 SBIN0004617 1320 1320 Processed 09/11/2023 290108493 Sunilbunkar (000000)
SubTotal 2520 2520
36 JAITHARI MP-46-003-010-001/39-D
(BHELMA) 		1746003000NRG24251020230395393 25/10/2023 Vijay singh 1746003WL020111 Vijay singh 00415 SBIN0006970 1050 1050 Processed 09/11/2023 290108493 Vijaysingh (000000)
37 JAITHARI MP-46-003-016-001/1026
(CHOLANA) 		1746003016NRG24251020230396037 25/10/2023 Rahul 1746003016WL020136 Rahul 00415 SBIN0006970 1044 1044 Processed 09/11/2023 290108493 Rahul (000000)
38 JAITHARI MP-46-003-016-001/1044-A
(CHOLANA) 		1746003016NRG24251020230396221 25/10/2023 Teerath Bai Choudhari 1746003016WL020144 Teerath Bai Choudhari 00415 SBIN0006970 1020 1020 Processed 09/11/2023 290108493 TeerathBaiChoudhari (000000)
39 JAITHARI MP-46-003-016-001/21
(CHOLANA) 		1746003016NRG24251020230395972 25/10/2023 Gudda Baiga 1746003016WL020133 Gudda Baiga 00415 SBIN0006970 1080 1080 Processed 09/11/2023 290108493 GuddaBaiga (000000)
40 JAITHARI MP-46-003-016-001/313
(CHOLANA) 		1746003016NRG24251020230395849 25/10/2023 Mamta Kewat 1746003016WL020130 Mamta Kewat 00415 SBIN0006970 960 960 Processed 09/11/2023 290108493 MamtaKewat (000000)
41 JAITHARI MP-46-003-016-001/43
(CHOLANA) 		1746003016NRG24251020230396236 25/10/2023 Veeran Lal 1746003016WL020144 Veeran Lal 00415 SBIN0006970 1020 1020 Processed 09/11/2023 290108493 VeeranLal (000000)
42 JAITHARI MP-46-003-016-001/994
(CHOLANA) 		1746003016NRG24251020230396062 25/10/2023 Ved Prakash Kewat 1746003016WL020136 Ved Prakash Kewat 00415 SBIN0006970 1044 1044 Processed 09/11/2023 290108493 VedPrakashKewat (000000)
43 JAITHARI MP-46-003-028-002/257
(GAURELA) 		1746003000NRG24251020230397482 25/10/2023 Rita bai GOND 1746003WL020194 Rita bai GOND 00415 SBIN0006970 1224 1224 Processed 09/11/2023 290108493 RitabaiGOND (000000)
44 JAITHARI MP-46-003-030-002/114
(GODHAN) 		1746003000NRG24241020230394439 25/10/2023 mohan 1746003WL020075 mohan 00415 SBIN0006970 2000 2000 Processed 09/11/2023 290108493 mohan (000000)
45 JAITHARI MP-46-003-030-002/241-A
(GODHAN) 		1746003000NRG24241020230394510 25/10/2023 Jawahar lal chaudhari 1746003WL020078 Jawahar lal chaudhari 00415 SBIN0006970 2000 2000 Processed 09/11/2023 290108493 Jawaharlalchaudhari (000000)
46 JAITHARI MP-46-003-030-002/241-A
(GODHAN) 		1746003000NRG24241020230394511 25/10/2023 kamla 1746003WL020078 kamla 00415 SBIN0006970 2000 2000 Processed 09/11/2023 290108493 kamla (000000)
47 JAITHARI MP-46-003-030-002/30-A
(GODHAN) 		1746003000NRG24241020230394523 25/10/2023 geeta 1746003WL020078 geeta 00415 SBIN0006970 2000 2000 Processed 09/11/2023 290108493 geeta (000000)
48 JAITHARI MP-46-003-031-001/282
(GORSI) 		1746003031NRG24251020230397919 25/10/2023 Bela kol 1746003031WL020207 Bela kol 00415 SBIN0006970 1200 1200 Processed 09/11/2023 290108493 Belakol (000000)
49 JAITHARI MP-46-003-047-001/356-A
(LAHARPUR) 		1746003000NRG24251020230397452 25/10/2023 Ganesh Kumar Patil 1746003WL020192 Ganesh Kumar Patil 00415 SBIN0006970 1400 1400 Processed 09/11/2023 290108493 GaneshKumarPatil (000000)
50 JAITHARI MP-46-003-051-002/103-D
(MAHUDA) 		1746003051NRG24251020230397873 25/10/2023 satnubai 1746003051WL020206 satnubai 00415 SBIN0006970 1200 1200 Processed 09/11/2023 290108493 satnubai (000000)
51 JAITHARI MP-46-003-051-002/41
(MAHUDA) 		1746003051NRG24251020230397899 25/10/2023 Ramkhelawan 1746003051WL020206 Ramkhelawan 00415 SBIN0006970 1200 1200 Processed 09/11/2023 290108493 Ramkhelawan (000000)
52 JAITHARI MP-46-003-051-002/701
(MAHUDA) 		1746003051NRG24251020230398119 25/10/2023 SAVITA KUMARI GOND 1746003051WL020215 SAVITA KUMARI GOND 00415 SBIN0006970 1200 1200 Processed 09/11/2023 290108493 SAVITAKUMARIGOND (000000)
SubTotal 22642 22642
53 JAITHARI MP-46-003-016-001/21
(CHOLANA) 		1746003016NRG24251020230395973 25/10/2023 Susela Baiga 1746003016WL020133 Susela Baiga 00415 SBIN0007224 1080 1080 Processed 09/11/2023 290108493 SuselaBaiga (000000)
SubTotal 1080 1080
54 JAITHARI MP-46-003-051-002/2-B
(MAHUDA) 		1746003051NRG24251020230397896 25/10/2023 Kunti chaudhari 1746003051WL020206 Kunti chaudhari 00415 SBIN0007902 1200 1200 Processed 09/11/2023 290108493 Kuntichaudhari (000000)
SubTotal 1200 1200
55 JAITHARI MP-46-003-033-001/255-A
(JAMUDI) 		1746003033NRG24251020230395184 25/10/2023 MOHAN PRASAD SINGH 1746003033WL020100 MOHAN PRASAD SINGH 00468 UBIN0563781 1224 1224 Processed 09/11/2023 290108493 MOHANPRASADSINGH (000000)
SubTotal 1224 1224
56 JAITHARI MP-46-003-033-001/255
(JAMUDI) 		1746003033NRG24251020230395181 25/10/2023 gulbasiya bai 1746003033WL020100 gulbasiya bai 00691 IPOS0000001 1224 1224 Processed 10/11/2023 290108493 gulbasiyabai (000000)
SubTotal 1224 1224
57 JAITHARI MP-46-003-016-001/1184
(CHOLANA) 		1746003016NRG24251020230395965 25/10/2023 Chhotelal 1746003016WL020133 Chhotelal 00697 BKID0MG1502 900 900 Processed 09/11/2023 290108493 Chhotelal (000000)
58 JAITHARI MP-46-003-016-001/432
(CHOLANA) 		1746003016NRG24251020230395858 25/10/2023 Adityaram 1746003016WL020130 Adityaram 00697 BKID0MG1502 800 800 Processed 09/11/2023 290108493 Adityaram (000000)
59 JAITHARI MP-46-003-016-001/559
(CHOLANA) 		1746003016NRG24251020230395935 25/10/2023 JAGDESH 1746003016WL020132 JAGDESH 00697 BKID0MG1502 1050 1050 Processed 09/11/2023 290108493 JAGDESH (000000)
60 JAITHARI MP-46-003-016-001/568-A
(CHOLANA) 		1746003016NRG24251020230395865 25/10/2023 Devki Bai Kewat 1746003016WL020130 Devki Bai Kewat 00697 BKID0MG1502 960 960 Processed 09/11/2023 290108493 DevkiBaiKewat (000000)
61 JAITHARI MP-46-003-016-001/568-A
(CHOLANA) 		1746003016NRG24251020230395864 25/10/2023 Indrajeet 1746003016WL020130 Indrajeet 00697 BKID0MG1502 960 960 Processed 09/11/2023 290108493 Indrajeet (000000)
62 JAITHARI MP-46-003-016-001/612
(CHOLANA) 		1746003016NRG24251020230395867 25/10/2023 GANGARAM 1746003016WL020130 GANGARAM 00697 BKID0MG1502 960 960 Processed 09/11/2023 290108493 GANGARAM (000000)
63 JAITHARI MP-46-003-016-001/870
(CHOLANA) 		1746003016NRG24251020230396241 25/10/2023 Sakun Harijan 1746003016WL020144 Sakun Harijan 00697 BKID0MG1502 1020 1020 Processed 09/11/2023 290108493 SakunHarijan (000000)
SubTotal 6650 6650
64 JAITHARI MP-46-003-027-001/10-A
(FUNGA) 		1746003000NRG24251020230397484 25/10/2023 Komal Prashad Kol 1746003WL020195 Komal Prashad Kol 00697 BKID0MG1503 800 800 Processed 09/11/2023 290108493 KomalPrashadKol (000000)
65 JAITHARI MP-46-003-027-001/10-B
(FUNGA) 		1746003000NRG24251020230397485 25/10/2023 Gendiya Kol 1746003WL020195 Gendiya Kol 00697 BKID0MG1503 800 800 Processed 09/11/2023 290108493 GendiyaKol (000000)
66 JAITHARI MP-46-003-027-001/117-A
(FUNGA) 		1746003000NRG24251020230397494 25/10/2023 ramnarayan 1746003WL020195 ramnarayan 00697 BKID0MG1503 800 800 Processed 09/11/2023 290108493 ramnarayan (000000)
67 JAITHARI MP-46-003-027-001/168
(FUNGA) 		1746003000NRG24251020230397505 25/10/2023 Pushpa Kol 1746003WL020195 Pushpa Kol 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 290108493 PushpaKol (000000)
68 JAITHARI MP-46-003-027-001/169
(FUNGA) 		1746003000NRG24251020230397506 25/10/2023 DEVSHRADA 1746003WL020195 DEVSHRADA 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 290108493 DEVSHRADA (000000)
69 JAITHARI MP-46-003-027-001/217-A
(FUNGA) 		1746003000NRG24251020230397519 25/10/2023 Durgesh kewat 1746003WL020195 Durgesh kewat 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 290108493 Durgeshkewat (000000)
70 JAITHARI MP-46-003-027-001/276
(FUNGA) 		1746003000NRG24251020230397522 25/10/2023 Siwprasd 1746003WL020195 Siwprasd 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 290108493 Siwprasd (000000)
71 JAITHARI MP-46-003-027-001/461
(FUNGA) 		1746003000NRG24251020230397541 25/10/2023 Santa 1746003WL020195 Santa 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 290108493 Santa (000000)
SubTotal 8400 8400
72 JAITHARI MP-46-003-033-001/178
(JAMUDI) 		1746003033NRG24251020230395166 25/10/2023 SUNDRIYA 1746003033WL020100 SUNDRIYA 00697 BKID0MG1511 1224 1224 Processed 09/11/2023 290108493 SUNDRIYA (000000)
73 JAITHARI MP-46-003-049-002/32
(LAKHANPUR) 		1746003000NRG24251020230395570 25/10/2023 prahalad 1746003WL020117 prahalad 00697 BKID0MG1511 1470 1470 Processed 09/11/2023 290108493 prahalad (000000)
SubTotal 2694 2694
74 JAITHARI MP-46-003-015-001/141-A
(CHILHARI) 		1746003000NRG24251020230395406 25/10/2023 phoolmati 1746003WL020112 phoolmati 00697 BKID0MG1512 1200 1200 Processed 09/11/2023 290108493 phoolmati (000000)
75 JAITHARI MP-46-003-015-001/55
(CHILHARI) 		1746003000NRG24251020230395536 25/10/2023 mera and koilee 1746003WL020115 mera and koilee 00697 BKID0MG1512 1200 1200 Processed 09/11/2023 290108493 meraandkoilee (000000)
76 JAITHARI MP-46-003-015-001/92
(CHILHARI) 		1746003000NRG24251020230395513 25/10/2023 bhadnu 1746003WL020114 bhadnu 00697 BKID0MG1512 1200 1200 Processed 09/11/2023 290108493 bhadnu (000000)
77 JAITHARI MP-46-003-015-002/102
(CHILHARI) 		1746003000NRG24251020230395427 25/10/2023 maya 1746003WL020113 maya 00697 BKID0MG1512 1200 1200 Processed 09/11/2023 290108493 maya (000000)
SubTotal 4800 4800
78 JAITHARI MP-46-003-015-001/194-D
(CHILHARI) 		1746003000NRG24251020230395488 25/10/2023 RAJAN 1746003WL020114 RAJAN 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290108493 RAJAN (000000)
79 JAITHARI MP-46-003-015-001/290-A
(CHILHARI) 		1746003000NRG24251020230395531 25/10/2023 MONU YADAV 1746003WL020115 MONU YADAV 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290108493 MONUYADAV (000000)
80 JAITHARI MP-46-003-015-001/69-C
(CHILHARI) 		1746003000NRG24251020230395507 25/10/2023 bheemsen 1746003WL020114 bheemsen 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290108493 bheemsen (000000)
81 JAITHARI MP-46-003-015-001/97-A
(CHILHARI) 		1746003000NRG24251020230395424 25/10/2023 balkaran 1746003WL020112 balkaran 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290108493 balkaran (000000)
82 JAITHARI MP-46-003-015-002/227-B
(CHILHARI) 		1746003000NRG24251020230395440 25/10/2023 arun 1746003WL020113 arun 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290108493 arun (000000)
83 JAITHARI MP-46-003-016-001/940
(CHOLANA) 		1746003016NRG24251020230396009 25/10/2023 Guddu Prasad Kewat 1746003016WL020134 Guddu Prasad Kewat 00697 BKID0NAMRGB 865 865 Processed 09/11/2023 290108493 GudduPrasadKewat (000000)
84 JAITHARI MP-46-003-027-001/290-A
(FUNGA) 		1746003000NRG24251020230397526 25/10/2023 Sundarlal Bhaina 1746003WL020195 Sundarlal Bhaina 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290108493 SundarlalBhaina (000000)
85 JAITHARI MP-46-003-027-001/331
(FUNGA) 		1746003000NRG24251020230397529 25/10/2023 Ram khelawan kewat 1746003WL020195 Ram khelawan kewat 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290108493 Ramkhelawankewat (000000)
86 JAITHARI MP-46-003-031-001/85
(GORSI) 		1746003031NRG24251020230397928 25/10/2023 Mukesh 1746003031WL020207 Mukesh 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 290108493 Mukesh (000000)
87 JAITHARI MP-46-003-062-001/58
(PALI) 		1746003062NRG24251020230396070 25/10/2023 MAHANT SINGH 1746003062WL020137 MAHANT SINGH 00697 BKID0NAMRGB 1330 1330 Processed 09/11/2023 290108493 MAHANTSINGH (000000)
SubTotal 11795 11795
Total 106203 106203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_251023FTO_332027 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 1320
2 JAITHARI MP1746003_251023FTO_332027 Bank of India BKID0009416 ANUPPUR 1800
3 JAITHARI MP1746003_251023FTO_332027 Canara Bank CNRB0003728 ANUPPUR 1224
4 JAITHARI MP1746003_251023FTO_332027 Central Bank Of India CBIN0281188 JAITHARI 15704
5 JAITHARI MP1746003_251023FTO_332027 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 2274
6 JAITHARI MP1746003_251023FTO_332027 Central Bank Of India CBIN0282147 VENKATNAGAR 3948
7 JAITHARI MP1746003_251023FTO_332027 Indian Bank IDIB000A645 Anuppur 1400
8 JAITHARI MP1746003_251023FTO_332027 State Bank of India SBIN0002821 ANUPPUR 14304
9 JAITHARI MP1746003_251023FTO_332027 State Bank of India SBIN0004617 DHANPURI 2520
10 JAITHARI MP1746003_251023FTO_332027 State Bank of India SBIN0006970 JAITHARI 22642
11 JAITHARI MP1746003_251023FTO_332027 State Bank of India SBIN0007224 JAMUNA COLLIERY 1080
12 JAITHARI MP1746003_251023FTO_332027 State Bank of India SBIN0007902 KOTMA COLLIERY 1200
13 JAITHARI MP1746003_251023FTO_332027 Union Bank of India UBIN0563781 ANUPPUR 1224
14 JAITHARI MP1746003_251023FTO_332027 India Post Payments Bank IPOS0000001 Shahdol 1224
15 JAITHARI MP1746003_251023FTO_332027 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 6650
16 JAITHARI MP1746003_251023FTO_332027 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 8400
17 JAITHARI MP1746003_251023FTO_332027 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 2694
18 JAITHARI MP1746003_251023FTO_332027 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 4800
19 JAITHARI MP1746003_251023FTO_332027 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 3730
20 JAITHARI MP1746003_251023FTO_332027 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2065
21 JAITHARI MP1746003_251023FTO_332027 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 6000

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