Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:42:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_160423APB_FTO_9913
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-46-003-011-001/14
(BIJAUDI) 		1746003011NRG24160420230002316 16/04/2023 LOGWATI 1746003011WL000085 LOGWATI 00048 BKID0009416 3040 3040 Processed 12/05/2023 649471795 LOGWATI STATE BANK OF INDIA(508548)
SubTotal 3040 3040
2 JAITHARI MP-46-003-030-001/122
(GODHAN) 		1746003030NRG24150420230002215 16/04/2023 PYARE LAL 1746003030WL000081 PYARE LAL 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 PYARELAL STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-030-001/129
(GODHAN) 		1746003030NRG24150420230002237 16/04/2023 KAILASIYA 1746003030WL000082 KAILASIYA 00089 CBIN0281188 1260 1260 Processed 12/05/2023 649471795 KAILASIYA STATE BANK OF INDIA(508548)
4 JAITHARI MP-46-003-030-001/216
(GODHAN) 		1746003030NRG24150420230002239 16/04/2023 subadra 1746003030WL000082 subadra 00089 CBIN0281188 1260 1260 Processed 12/05/2023 649471795 subadra CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-030-001/25
(GODHAN) 		1746003030NRG24150420230002216 16/04/2023 KEDAR SINGH 1746003030WL000081 KEDAR SINGH 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 KEDARSINGH CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-030-001/62
(GODHAN) 		1746003030NRG24150420230002263 16/04/2023 narayada 1746003030WL000083 narayada 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 narayada CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-030-001/64
(GODHAN) 		1746003030NRG24150420230002264 16/04/2023 kunware 1746003030WL000083 kunware 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 kunware CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-030-001/80
(GODHAN) 		1746003030NRG24150420230002266 16/04/2023 tularam 1746003030WL000083 tularam 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 tularam JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 JAITHARI MP-46-003-030-002/101
(GODHAN) 		1746003030NRG24150420230002269 16/04/2023 chanda 1746003030WL000083 chanda 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 chanda CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-030-002/12
(GODHAN) 		1746003030NRG24150420230002243 16/04/2023 khelan singh 1746003030WL000082 khelan singh 00089 CBIN0281188 1260 1260 Processed 12/05/2023 649471795 khelansingh CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-030-002/12
(GODHAN) 		1746003030NRG24150420230002244 16/04/2023 parashadi 1746003030WL000082 parashadi 00089 CBIN0281188 1260 1260 Processed 12/05/2023 649471795 parashadi CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-030-002/132
(GODHAN) 		1746003030NRG24150420230002218 16/04/2023 chinta mani 1746003030WL000081 chinta mani 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 chintamani CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-030-002/140
(GODHAN) 		1746003030NRG24150420230002246 16/04/2023 shukvariya 1746003030WL000082 shukvariya 00089 CBIN0281188 1080 1080 Processed 12/05/2023 649471795 shukvariya CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-030-002/141
(GODHAN) 		1746003030NRG24150420230002273 16/04/2023 shyambai 1746003030WL000083 shyambai 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 shyambai CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-030-002/158
(GODHAN) 		1746003030NRG24150420230002274 16/04/2023 milandash 1746003030WL000083 milandash 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 milandash STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-030-002/158
(GODHAN) 		1746003030NRG24150420230002275 16/04/2023 shatyvati 1746003030WL000083 shatyvati 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 shatyvati CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-030-002/161
(GODHAN) 		1746003030NRG24150420230002276 16/04/2023 foolmati 1746003030WL000083 foolmati 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 foolmati STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-030-002/163-A
(GODHAN) 		1746003030NRG24150420230002220 16/04/2023 Lalit Kumar 1746003030WL000081 Lalit Kumar 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 LalitKumar CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-030-002/163-A
(GODHAN) 		1746003030NRG24150420230002221 16/04/2023 Sarswati 1746003030WL000081 Sarswati 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 Sarswati STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-030-002/166
(GODHAN) 		1746003030NRG24150420230002277 16/04/2023 savita bai 1746003030WL000083 savita bai 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 savitabai STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-030-002/168
(GODHAN) 		1746003030NRG24150420230002279 16/04/2023 manmati 1746003030WL000083 manmati 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 manmati CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-030-002/168
(GODHAN) 		1746003030NRG24150420230002278 16/04/2023 ramprasad bhaina 1746003030WL000083 ramprasad bhaina 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 ramprasadbhaina CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-030-002/178-B
(GODHAN) 		1746003030NRG24150420230002247 16/04/2023 goveardhan 1746003030WL000082 goveardhan 00089 CBIN0281188 1260 1260 Processed 12/05/2023 649471795 goveardhan CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-030-002/186
(GODHAN) 		1746003030NRG24150420230002248 16/04/2023 hiralal 1746003030WL000082 hiralal 00089 CBIN0281188 1260 1260 Processed 12/05/2023 649471795 hiralal CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-030-002/186
(GODHAN) 		1746003030NRG24150420230002249 16/04/2023 sudama bai 1746003030WL000082 sudama bai 00089 CBIN0281188 1260 1260 Processed 12/05/2023 649471795 sudamabai CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-030-002/194
(GODHAN) 		1746003030NRG24150420230002250 16/04/2023 sonabai 1746003030WL000082 sonabai 00089 CBIN0281188 1260 1260 Processed 12/05/2023 649471795 sonabai CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-030-002/209-A
(GODHAN) 		1746003030NRG24150420230002253 16/04/2023 RAJESH 1746003030WL000082 RAJESH 00089 CBIN0281188 1260 1260 Processed 12/05/2023 649471795 RAJESH CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-030-002/219-A
(GODHAN) 		1746003030NRG24150420230002284 16/04/2023 keerat 1746003030WL000083 keerat 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 keerat STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-030-002/219-A
(GODHAN) 		1746003030NRG24150420230002285 16/04/2023 usha bai 1746003030WL000083 usha bai 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 ushabai CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-030-002/240-C
(GODHAN) 		1746003030NRG24150420230002222 16/04/2023 Itwarilal 1746003030WL000081 Itwarilal 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 Itwarilal CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-030-002/240-D
(GODHAN) 		1746003030NRG24150420230002224 16/04/2023 deepak 1746003030WL000081 deepak 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 deepak CANARA BANK(508532)
32 JAITHARI MP-46-003-030-002/264
(GODHAN) 		1746003030NRG24150420230002286 16/04/2023 devlal 1746003030WL000083 devlal 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 devlal STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-030-002/264
(GODHAN) 		1746003030NRG24150420230002287 16/04/2023 sudhrvati 1746003030WL000083 sudhrvati 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 sudhrvati STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-030-002/265
(GODHAN) 		1746003030NRG24150420230002226 16/04/2023 shusma singh 1746003030WL000081 shusma singh 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 shusmasingh CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-030-002/265
(GODHAN) 		1746003030NRG24150420230002225 16/04/2023 sundarlal 1746003030WL000081 sundarlal 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 sundarlal STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-030-002/274
(GODHAN) 		1746003030NRG24150420230002227 16/04/2023 bhagdu 1746003030WL000081 bhagdu 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 bhagdu CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-030-002/274
(GODHAN) 		1746003030NRG24150420230002228 16/04/2023 neelam 1746003030WL000081 neelam 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 neelam CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-030-002/283
(GODHAN) 		1746003030NRG24150420230002230 16/04/2023 saroj bai 1746003030WL000081 saroj bai 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 sarojbai STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-030-002/283
(GODHAN) 		1746003030NRG24150420230002229 16/04/2023 sounkhi lal 1746003030WL000081 sounkhi lal 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 sounkhilal CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-030-002/288
(GODHAN) 		1746003030NRG24150420230002231 16/04/2023 shyambai 1746003030WL000081 shyambai 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 shyambai CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-030-002/349
(GODHAN) 		1746003030NRG24150420230002232 16/04/2023 baratu 1746003030WL000081 baratu 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 baratu CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-030-002/37
(GODHAN) 		1746003030NRG24150420230002257 16/04/2023 kasharawati 1746003030WL000082 kasharawati 00089 CBIN0281188 1260 1260 Processed 12/05/2023 649471795 kasharawati CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-030-002/439
(GODHAN) 		1746003030NRG24150420230002234 16/04/2023 Asaram 1746003030WL000081 Asaram 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 Asaram CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-030-002/439
(GODHAN) 		1746003030NRG24150420230002235 16/04/2023 Basanti 1746003030WL000081 Basanti 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 Basanti CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-030-002/71
(GODHAN) 		1746003030NRG24150420230002258 16/04/2023 chan 1746003030WL000082 chan 00089 CBIN0281188 900 900 Processed 12/05/2023 649471795 chan CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-030-002/71
(GODHAN) 		1746003030NRG24150420230002259 16/04/2023 semkali 1746003030WL000082 semkali 00089 CBIN0281188 1260 1260 Processed 12/05/2023 649471795 semkali CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-030-002/90
(GODHAN) 		1746003030NRG24150420230002236 16/04/2023 gajpal 1746003030WL000081 gajpal 00089 CBIN0281188 1302 1302 Processed 12/05/2023 649471795 gajpal CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-043-001/193
(KHOLHADI) 		1746003043NRG24150420230002082 16/04/2023 janki bai 1746003043WL000076 janki bai 00089 CBIN0281188 1200 1200 Processed 12/05/2023 649471795 jankibai CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-043-001/195
(KHOLHADI) 		1746003043NRG24150420230002083 16/04/2023 rajbahor 1746003043WL000076 rajbahor 00089 CBIN0281188 1200 1200 Processed 12/05/2023 649471795 rajbahor IDFC BANK LIMITED(608117)
50 JAITHARI MP-46-003-043-001/38-B
(KHOLHADI) 		1746003043NRG24150420230002086 16/04/2023 shanti 1746003043WL000076 shanti 00089 CBIN0281188 1200 1200 Processed 12/05/2023 649471795 shanti CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-043-001/75
(KHOLHADI) 		1746003043NRG24150420230002087 16/04/2023 ashok 1746003043WL000076 ashok 00089 CBIN0281188 1200 1200 Processed 12/05/2023 649471795 ashok STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-043-001/75
(KHOLHADI) 		1746003043NRG24150420230002088 16/04/2023 meera bai 1746003043WL000076 meera bai 00089 CBIN0281188 1200 1200 Processed 12/05/2023 649471795 meerabai CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-043-001/77
(KHOLHADI) 		1746003043NRG24150420230002090 16/04/2023 sanju 1746003043WL000076 sanju 00089 CBIN0281188 1200 1200 Processed 12/05/2023 649471795 sanju STATE BANK OF INDIA(508548)
SubTotal 66006 66006
54 JAITHARI MP-46-003-030-002/216
(GODHAN) 		1746003030NRG24150420230002254 16/04/2023 kunjal 1746003030WL000082 kunjal 00089 CBIN0282147 1260 1260 Processed 12/05/2023 649471795 kunjal CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
55 JAITHARI MP-46-003-011-001/14
(BIJAUDI) 		1746003011NRG24160420230002315 16/04/2023 chotalal 1746003011WL000085 chotalal 00354 PUNB0624000 3040 3040 Processed 12/05/2023 649471795 chotalal STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-030-002/240-D
(GODHAN) 		1746003030NRG24150420230002223 16/04/2023 rajkumar 1746003030WL000081 rajkumar 00354 PUNB0624000 1302 1302 Processed 12/05/2023 649471795 rajkumar STATE BANK OF INDIA(508548)
SubTotal 4342 4342
57 JAITHARI MP-46-003-030-001/147-B
(GODHAN) 		1746003030NRG24150420230002238 16/04/2023 kamleswari 1746003030WL000082 kamleswari 00415 SBIN0006970 1260 1260 Processed 12/05/2023 649471795 kamleswari STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-030-001/62-A
(GODHAN) 		1746003030NRG24150420230002241 16/04/2023 Maya bhaina 1746003030WL000082 Maya bhaina 00415 SBIN0006970 1080 1080 Processed 12/05/2023 649471795 Mayabhaina STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-030-001/70-A
(GODHAN) 		1746003030NRG24150420230002242 16/04/2023 guddu 1746003030WL000082 guddu 00415 SBIN0006970 900 900 Processed 12/05/2023 649471795 guddu STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-030-001/80
(GODHAN) 		1746003030NRG24150420230002267 16/04/2023 kunti bai 1746003030WL000083 kunti bai 00415 SBIN0006970 1302 1302 Processed 12/05/2023 649471795 kuntibai STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-030-002/106-A
(GODHAN) 		1746003030NRG24150420230002270 16/04/2023 Ramprasad bhaina 1746003030WL000083 Ramprasad bhaina 00415 SBIN0006970 1302 1302 Processed 12/05/2023 649471795 Ramprasadbhaina JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
62 JAITHARI MP-46-003-030-002/116-B
(GODHAN) 		1746003030NRG24150420230002217 16/04/2023 Yashoda Bai Bhaina 1746003030WL000081 Yashoda Bai Bhaina 00415 SBIN0006970 1302 1302 Processed 12/05/2023 649471795 YashodaBaiBhaina STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-030-002/132-A
(GODHAN) 		1746003030NRG24150420230002245 16/04/2023 umesh kumar chaudhari 1746003030WL000082 umesh kumar chaudhari 00415 SBIN0006970 1260 1260 Processed 12/05/2023 649471795 umeshkumarchaudhari STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-030-002/134-A
(GODHAN) 		1746003030NRG24150420230002271 16/04/2023 thalesh 1746003030WL000083 thalesh 00415 SBIN0006970 1302 1302 Processed 12/05/2023 649471795 thalesh CENTRAL BANK OF INDIA(607115)
65 JAITHARI MP-46-003-030-002/137-C
(GODHAN) 		1746003030NRG24150420230002219 16/04/2023 manohar 1746003030WL000081 manohar 00415 SBIN0006970 1302 1302 Processed 12/05/2023 649471795 manohar STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-030-002/194-A
(GODHAN) 		1746003030NRG24150420230002251 16/04/2023 santosh kumar 1746003030WL000082 santosh kumar 00415 SBIN0006970 1260 1260 Processed 12/05/2023 649471795 santoshkumar STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-030-002/202
(GODHAN) 		1746003030NRG24150420230002282 16/04/2023 sontash 1746003030WL000083 sontash 00415 SBIN0006970 1302 1302 Processed 12/05/2023 649471795 sontash STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-030-002/206-B
(GODHAN) 		1746003030NRG24150420230002252 16/04/2023 Siyavati 1746003030WL000082 Siyavati 00415 SBIN0006970 900 900 Processed 12/05/2023 649471795 Siyavati STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-030-002/210
(GODHAN) 		1746003030NRG24150420230002283 16/04/2023 Bajariya Bai 1746003030WL000083 Bajariya Bai 00415 SBIN0006970 1302 1302 Processed 12/05/2023 649471795 BajariyaBai STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-030-002/231-B
(GODHAN) 		1746003030NRG24150420230002255 16/04/2023 Pappu 1746003030WL000082 Pappu 00415 SBIN0006970 1260 1260 Processed 12/05/2023 649471795 Pappu STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-030-002/339
(GODHAN) 		1746003030NRG24150420230002256 16/04/2023 hetram 1746003030WL000082 hetram 00415 SBIN0006970 1260 1260 Processed 12/05/2023 649471795 hetram STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-030-002/349
(GODHAN) 		1746003030NRG24150420230002233 16/04/2023 dinesh 1746003030WL000081 dinesh 00415 SBIN0006970 1302 1302 Processed 12/05/2023 649471795 dinesh STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-030-002/91
(GODHAN) 		1746003030NRG24150420230002261 16/04/2023 melmaihen 1746003030WL000082 melmaihen 00415 SBIN0006970 1260 1260 Processed 12/05/2023 649471795 melmaihen STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-030-002/91
(GODHAN) 		1746003030NRG24150420230002260 16/04/2023 raju 1746003030WL000082 raju 00415 SBIN0006970 1260 1260 Processed 12/05/2023 649471795 raju STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-030-002/92
(GODHAN) 		1746003030NRG24150420230002262 16/04/2023 devki 1746003030WL000082 devki 00415 SBIN0006970 1260 1260 Processed 12/05/2023 649471795 devki STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-043-001/11
(KHOLHADI) 		1746003043NRG24150420230002081 16/04/2023 munni bai 1746003043WL000076 munni bai 00415 SBIN0006970 1200 1200 Processed 12/05/2023 649471795 munnibai STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-043-001/11
(KHOLHADI) 		1746003043NRG24150420230002080 16/04/2023 nandau 1746003043WL000076 nandau 00415 SBIN0006970 1200 1200 Processed 12/05/2023 649471795 nandau STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-043-001/195
(KHOLHADI) 		1746003043NRG24150420230002084 16/04/2023 kushum 1746003043WL000076 kushum 00415 SBIN0006970 1200 1200 Processed 12/05/2023 649471795 kushum CENTRAL BANK OF INDIA(607115)
79 JAITHARI MP-46-003-043-001/75-A
(KHOLHADI) 		1746003043NRG24150420230002089 16/04/2023 sapna kol 1746003043WL000076 sapna kol 00415 SBIN0006970 1200 1200 Processed 12/05/2023 649471795 sapnakol STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-043-001/77
(KHOLHADI) 		1746003043NRG24150420230002091 16/04/2023 shyamwati 1746003043WL000076 shyamwati 00415 SBIN0006970 1200 1200 Processed 12/05/2023 649471795 shyamwati CENTRAL BANK OF INDIA(607115)
SubTotal 29376 29376
81 JAITHARI MP-46-003-030-001/216-A
(GODHAN) 		1746003030NRG24150420230002240 16/04/2023 sachin singh 1746003030WL000082 sachin singh 00415 SBIN0007357 1260 1260 Processed 12/05/2023 649471795 sachinsingh STATE BANK OF INDIA(508548)
SubTotal 1260 1260
82 JAITHARI MP-46-003-043-001/91-A
(KHOLHADI) 		1746003043NRG24150420230002093 16/04/2023 chhedulal singh 1746003043WL000076 chhedulal singh 00691 IPOS0000001 1200 1200 Processed 12/05/2023 649471795 chhedulalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
Total 106484 106484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_160423APB_FTO_9913 Bank of India BKID0009416 ANUPPUR 3040
2 JAITHARI MP1746003_160423APB_FTO_9913 Central Bank Of India CBIN0281188 JAITHARI 66006
3 JAITHARI MP1746003_160423APB_FTO_9913 Central Bank Of India CBIN0282147 VENKATNAGAR 1260
4 JAITHARI MP1746003_160423APB_FTO_9913 Punjab National Bank PUNB0624000 ANUPPUR MP 4342
5 JAITHARI MP1746003_160423APB_FTO_9913 State Bank of India SBIN0006970 JAITHARI 29376
6 JAITHARI MP1746003_160423APB_FTO_9913 State Bank of India SBIN0007357 PALI BIRSINGHPUR 1260
7 JAITHARI MP1746003_160423APB_FTO_9913 India Post Payments Bank IPOS0000001 Shahdol 1200

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