Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_010923APB_FTO_245044
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-46-003-044-002/29-A
(KOLMI) 		1746003000NRG24010920230297191 01/09/2023 geeta 1746003WL014099 geeta 00045 BARB0CHACHA 1400 1400 Processed 11/09/2023 066279606 geeta BANK OF BARODA(606985)
SubTotal 1400 1400
2 JAITHARI MP-46-003-044-002/106
(KOLMI) 		1746003000NRG24010920230297173 01/09/2023 visnu 1746003WL014099 visnu 00048 BKID0009416 1400 1400 Processed 11/09/2023 066279606 visnu STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-055-001/20
(MOHARI) 		1746003055NRG24010920230296892 01/09/2023 Shyamvati 1746003055WL014077 Shyamvati 00048 BKID0009416 1284 1284 Processed 11/09/2023 066279606 Shyamvati BANK OF INDIA(508505)
4 JAITHARI MP-46-003-055-001/271
(MOHARI) 		1746003055NRG24010920230296897 01/09/2023 JAGANNTH 1746003055WL014077 JAGANNTH 00048 BKID0009416 1284 1284 Processed 11/09/2023 066279606 JAGANNTH BANK OF INDIA(508505)
5 JAITHARI MP-46-003-055-001/289-A
(MOHARI) 		1746003055NRG24010920230296898 01/09/2023 Chanda bai Rathour 1746003055WL014077 Chanda bai Rathour 00048 BKID0009416 1070 1070 Processed 11/09/2023 066279606 ChandabaiRathour BANK OF INDIA(508505)
6 JAITHARI MP-46-003-055-001/294
(MOHARI) 		1746003055NRG24010920230296899 01/09/2023 babulal rathour 1746003055WL014077 babulal rathour 00048 BKID0009416 1070 1070 Processed 11/09/2023 066279606 babulalrathour INDIA POST PAYMENTS BANK LIMITED(508528)
7 JAITHARI MP-46-003-055-001/341
(MOHARI) 		1746003055NRG24010920230296903 01/09/2023 Kunti bai 1746003055WL014077 Kunti bai 00048 BKID0009416 1284 1284 Processed 11/09/2023 066279606 Kuntibai STATE BANK OF INDIA(508548)
8 JAITHARI MP-46-003-055-001/649
(MOHARI) 		1746003055NRG24010920230296915 01/09/2023 Roshni 1746003055WL014077 Roshni 00048 BKID0009416 1284 1284 Processed 11/09/2023 066279606 Roshni BANK OF INDIA(508505)
9 JAITHARI MP-46-003-055-001/725
(MOHARI) 		1746003055NRG24010920230296918 01/09/2023 ishwardeen 1746003055WL014077 ishwardeen 00048 BKID0009416 1284 1284 Processed 11/09/2023 066279606 ishwardeen BANK OF INDIA(508505)
10 JAITHARI MP-46-003-073-001/23
(SENDURI) 		1746003073NRG24010920230297155 01/09/2023 aashabai 1746003073WL014098 aashabai 00048 BKID0009416 600 600 Processed 11/09/2023 066279606 aashabai BANK OF INDIA(508505)
SubTotal 10560 10560
11 JAITHARI MP-46-003-043-001/102-C
(KHOLHADI) 		1746003043NRG24010920230296797 01/09/2023 suneeta singh 1746003043WL014069 suneeta singh 00089 CBIN0280788 1200 1200 Processed 11/09/2023 066279606 suneetasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
12 JAITHARI MP-46-003-016-001/616-A
(CHOLANA) 		1746003016NRG24010920230297105 01/09/2023 Meera Kewat 1746003016WL014094 Meera Kewat 00089 CBIN0281188 1080 1080 Processed 11/09/2023 066279606 MeeraKewat STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-016-001/616-A
(CHOLANA) 		1746003016NRG24010920230297104 01/09/2023 Raj Kumar Kewat 1746003016WL014094 Raj Kumar Kewat 00089 CBIN0281188 1080 1080 Processed 11/09/2023 066279606 RajKumarKewat STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-021-001/212
(DHANGWAN(M)) 		1746003021NRG24010920230296687 01/09/2023 madhuwan 1746003021WL014061 madhuwan 00089 CBIN0281188 1400 1400 Processed 11/09/2023 066279606 madhuwan STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-021-001/315-A
(DHANGWAN(M)) 		1746003021NRG24010920230296690 01/09/2023 phool bai rathour 1746003021WL014061 phool bai rathour 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 phoolbairathour CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-021-001/560
(DHANGWAN(M)) 		1746003021NRG24010920230296694 01/09/2023 bhallu 1746003021WL014061 bhallu 00089 CBIN0281188 1400 1400 Processed 11/09/2023 066279606 bhallu STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-021-001/72
(DHANGWAN(M)) 		1746003021NRG24010920230296699 01/09/2023 devlal 1746003021WL014061 devlal 00089 CBIN0281188 800 800 Processed 11/09/2023 066279606 devlal STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-043-001/143
(KHOLHADI) 		1746003043NRG24010920230296810 01/09/2023 chintamani singh 1746003043WL014070 chintamani singh 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 chintamanisingh CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-043-001/194
(KHOLHADI) 		1746003043NRG24010920230296800 01/09/2023 RAJKUMAR 1746003043WL014069 RAJKUMAR 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 RAJKUMAR STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-043-001/52-B
(KHOLHADI) 		1746003043NRG24010920230296811 01/09/2023 chunni lal 1746003043WL014070 chunni lal 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 chunnilal CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-043-001/78-C
(KHOLHADI) 		1746003043NRG24010920230296804 01/09/2023 bodhraj singh 1746003043WL014069 bodhraj singh 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 bodhrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 JAITHARI MP-46-003-043-001/81
(KHOLHADI) 		1746003043NRG24010920230296812 01/09/2023 urmila bai 1746003043WL014070 urmila bai 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 urmilabai CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-043-001/85
(KHOLHADI) 		1746003043NRG24010920230296805 01/09/2023 RAM PARSAD 1746003043WL014069 RAM PARSAD 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 RAMPARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAITHARI MP-46-003-043-002/111-C
(KHOLHADI) 		1746003043NRG24010920230296806 01/09/2023 heera singh 1746003043WL014069 heera singh 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 heerasingh STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-043-002/131-D
(KHOLHADI) 		1746003043NRG24010920230296814 01/09/2023 anjli 1746003043WL014070 anjli 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 anjli CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-043-002/14
(KHOLHADI) 		1746003043NRG24010920230296815 01/09/2023 ramkali 1746003043WL014070 ramkali 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 ramkali CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-043-002/14-B
(KHOLHADI) 		1746003043NRG24010920230296816 01/09/2023 chanda 1746003043WL014070 chanda 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 chanda CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-043-002/15
(KHOLHADI) 		1746003043NRG24010920230296817 01/09/2023 CHHOTELAL 1746003043WL014070 CHHOTELAL 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 CHHOTELAL CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-043-002/15
(KHOLHADI) 		1746003043NRG24010920230296818 01/09/2023 MANGALI BAI 1746003043WL014070 MANGALI BAI 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 MANGALIBAI CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-043-002/35-C
(KHOLHADI) 		1746003043NRG24010920230296819 01/09/2023 rampratap 1746003043WL014070 rampratap 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 rampratap CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-043-002/7-A
(KHOLHADI) 		1746003043NRG24010920230296821 01/09/2023 geeta 1746003043WL014070 geeta 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 geeta INDUSIND BANK(607189)
32 JAITHARI MP-46-003-043-002/79-B
(KHOLHADI) 		1746003043NRG24010920230296822 01/09/2023 bharat 1746003043WL014070 bharat 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 bharat CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-063-001/221
(PAPRAUDI) 		1746003000NRG24010920230297053 01/09/2023 shyam bai 1746003WL014091 shyam bai 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 shyambai CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-073-001/10
(SENDURI) 		1746003073NRG24010920230297147 01/09/2023 RAMKALI 1746003073WL014098 RAMKALI 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 RAMKALI STATE BANK OF INDIA(508548)
35 JAITHARI MP-46-003-073-001/123
(SENDURI) 		1746003073NRG24010920230297149 01/09/2023 SHANTI BAI 1746003073WL014098 SHANTI BAI 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 SHANTIBAI STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-073-001/136
(SENDURI) 		1746003073NRG24010920230297150 01/09/2023 shiv prasad 1746003073WL014098 shiv prasad 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 shivprasad STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-073-001/142
(SENDURI) 		1746003073NRG24010920230297151 01/09/2023 MAHAVEER 1746003073WL014098 MAHAVEER 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 MAHAVEER CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-073-001/148-A
(SENDURI) 		1746003073NRG24010920230297152 01/09/2023 rukku bai 1746003073WL014098 rukku bai 00089 CBIN0281188 600 600 Processed 11/09/2023 066279606 rukkubai FINO PAYMENTS BANK LTD(608001)
39 JAITHARI MP-46-003-073-001/363
(SENDURI) 		1746003073NRG24010920230297157 01/09/2023 SHANKER 1746003073WL014098 SHANKER 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 SHANKER CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-073-001/394-B
(SENDURI) 		1746003073NRG24010920230297158 01/09/2023 MOHANLAL 1746003073WL014098 MOHANLAL 00089 CBIN0281188 1200 1200 Processed 11/09/2023 066279606 MOHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 33960 33960
41 JAITHARI MP-46-003-055-001/586
(MOHARI) 		1746003055NRG24010920230296907 01/09/2023 babulal 1746003055WL014077 babulal 00089 CBIN0281970 1284 1284 Processed 11/09/2023 066279606 babulal CENTRAL BANK OF INDIA(607115)
SubTotal 1284 1284
42 JAITHARI MP-46-003-036-001/113
(KADAMSARA) 		1746003036NRG24010920230297010 01/09/2023 Baisakhiya bai 1746003036WL014088 Baisakhiya bai 00089 CBIN0282147 1547 1547 Processed 11/09/2023 066279606 Baisakhiyabai STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-036-001/113
(KADAMSARA) 		1746003036NRG24010920230297011 01/09/2023 bhupendra singh 1746003036WL014088 bhupendra singh 00089 CBIN0282147 1547 1547 Processed 11/09/2023 066279606 bhupendrasingh CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-036-001/142
(KADAMSARA) 		1746003036NRG24010920230297012 01/09/2023 muuni 1746003036WL014089 muuni 00089 CBIN0282147 1547 1547 Processed 11/09/2023 066279606 muuni CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-036-001/39-A
(KADAMSARA) 		1746003036NRG24010920230297000 01/09/2023 suresh 1746003036WL014085 suresh 00089 CBIN0282147 1547 1547 Processed 11/09/2023 066279606 suresh STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-036-001/44
(KADAMSARA) 		1746003036NRG24010920230297003 01/09/2023 bhanmati 1746003036WL014085 bhanmati 00089 CBIN0282147 1547 1547 Processed 11/09/2023 066279606 bhanmati CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-036-001/73
(KADAMSARA) 		1746003036NRG24010920230297007 01/09/2023 doman singh 1746003036WL014087 doman singh 00089 CBIN0282147 1547 1547 Processed 11/09/2023 066279606 domansingh CENTRAL BANK OF INDIA(607115)
48 JAITHARI MP-46-003-056-003/20
(MUNDI) 		1746003056NRG24010920230296941 01/09/2023 niyamlal 1746003056WL014081 niyamlal 00089 CBIN0282147 760 760 Processed 11/09/2023 066279606 niyamlal CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-056-003/21
(MUNDI) 		1746003056NRG24010920230296942 01/09/2023 JAIPAL 1746003056WL014081 JAIPAL 00089 CBIN0282147 760 760 Processed 11/09/2023 066279606 JAIPAL CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-056-003/28
(MUNDI) 		1746003056NRG24010920230296943 01/09/2023 Rajkumari 1746003056WL014081 Rajkumari 00089 CBIN0282147 760 760 Processed 11/09/2023 066279606 Rajkumari CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-056-003/28-A
(MUNDI) 		1746003056NRG24010920230296944 01/09/2023 RAJESH 1746003056WL014081 RAJESH 00089 CBIN0282147 760 760 Processed 11/09/2023 066279606 RAJESH FINO PAYMENTS BANK LTD(608001)
52 JAITHARI MP-46-003-056-003/304
(MUNDI) 		1746003056NRG24010920230296946 01/09/2023 dheer singh 1746003056WL014081 dheer singh 00089 CBIN0282147 760 760 Processed 11/09/2023 066279606 dheersingh CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-056-003/304
(MUNDI) 		1746003056NRG24010920230296945 01/09/2023 Shanti 1746003056WL014081 Shanti 00089 CBIN0282147 760 760 Processed 11/09/2023 066279606 Shanti CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-056-003/59
(MUNDI) 		1746003056NRG24010920230296947 01/09/2023 TEKAM SINGH 1746003056WL014081 TEKAM SINGH 00089 CBIN0282147 760 760 Processed 11/09/2023 066279606 TEKAMSINGH CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-056-003/82
(MUNDI) 		1746003056NRG24010920230296948 01/09/2023 shukhsen 1746003056WL014081 shukhsen 00089 CBIN0282147 760 760 Processed 11/09/2023 066279606 shukhsen CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-056-003/90
(MUNDI) 		1746003056NRG24010920230296949 01/09/2023 Gokulsingh 1746003056WL014081 Gokulsingh 00089 CBIN0282147 760 760 Processed 11/09/2023 066279606 Gokulsingh CENTRAL BANK OF INDIA(607115)
SubTotal 16122 16122
57 JAITHARI MP-46-003-069-002/329
(PODI-2) 		1746003069NRG24010920230296830 01/09/2023 Kundariya Dholiya 1746003069WL014073 Kundariya Dholiya 00354 PUNB0624000 1020 1020 Processed 11/09/2023 066279606 KundariyaDholiya PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
58 JAITHARI MP-46-003-044-001/152
(KOLMI) 		1746003000NRG24010920230297165 01/09/2023 BIKNI 1746003WL014099 BIKNI 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 BIKNI STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-044-001/184
(KOLMI) 		1746003000NRG24010920230297168 01/09/2023 raju 1746003WL014099 raju 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 raju STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-044-001/184
(KOLMI) 		1746003000NRG24010920230297167 01/09/2023 sushila 1746003WL014099 sushila 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 sushila STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-044-001/220
(KOLMI) 		1746003000NRG24010920230297170 01/09/2023 buttan 1746003WL014099 buttan 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 buttan STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-044-001/220
(KOLMI) 		1746003000NRG24010920230297169 01/09/2023 Chhotelal 1746003WL014099 Chhotelal 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 Chhotelal STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-044-002/106
(KOLMI) 		1746003000NRG24010920230297174 01/09/2023 lalli 1746003WL014099 lalli 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 lalli STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-044-002/107
(KOLMI) 		1746003000NRG24010920230297175 01/09/2023 ramdayal 1746003WL014099 ramdayal 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 ramdayal STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-044-002/108-C
(KOLMI) 		1746003000NRG24010920230297176 01/09/2023 mithailal 1746003WL014099 mithailal 00415 SBIN0002821 1200 1200 Processed 11/09/2023 066279606 mithailal STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-044-002/176
(KOLMI) 		1746003000NRG24010920230297179 01/09/2023 munni 1746003WL014099 munni 00415 SBIN0002821 1200 1200 Processed 11/09/2023 066279606 munni STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-044-002/176-A
(KOLMI) 		1746003000NRG24010920230297181 01/09/2023 kiran 1746003WL014099 kiran 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 kiran STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-044-002/176-A
(KOLMI) 		1746003000NRG24010920230297180 01/09/2023 nilesh 1746003WL014099 nilesh 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 nilesh STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-044-002/206
(KOLMI) 		1746003000NRG24010920230297185 01/09/2023 CHAKRDHAARI 1746003WL014099 CHAKRDHAARI 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 CHAKRDHAARI STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-044-002/21-A
(KOLMI) 		1746003000NRG24010920230297188 01/09/2023 kekti 1746003WL014099 kekti 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 kekti STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-044-002/29-A
(KOLMI) 		1746003000NRG24010920230297190 01/09/2023 jitendra 1746003WL014099 jitendra 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 jitendra STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-044-002/400
(KOLMI) 		1746003000NRG24010920230297193 01/09/2023 rambai 1746003WL014099 rambai 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 rambai STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-044-002/96-A
(KOLMI) 		1746003000NRG24010920230297194 01/09/2023 Dinesh 1746003WL014099 Dinesh 00415 SBIN0002821 1400 1400 Processed 11/09/2023 066279606 Dinesh STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-055-001/111
(MOHARI) 		1746003055NRG24010920230296889 01/09/2023 Bela bai 1746003055WL014077 Bela bai 00415 SBIN0002821 1070 1070 Processed 11/09/2023 066279606 Belabai STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-055-001/168-A
(MOHARI) 		1746003055NRG24010920230296890 01/09/2023 kiran 1746003055WL014077 kiran 00415 SBIN0002821 856 856 Processed 11/09/2023 066279606 kiran STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-055-001/202
(MOHARI) 		1746003055NRG24010920230296893 01/09/2023 Ashwani 1746003055WL014077 Ashwani 00415 SBIN0002821 1070 1070 Processed 11/09/2023 066279606 Ashwani BANK OF INDIA(508505)
77 JAITHARI MP-46-003-055-001/210
(MOHARI) 		1746003055NRG24010920230296895 01/09/2023 kemli 1746003055WL014077 kemli 00415 SBIN0002821 642 642 Processed 11/09/2023 066279606 kemli INDUSIND BANK(607189)
78 JAITHARI MP-46-003-055-001/3
(MOHARI) 		1746003055NRG24010920230296900 01/09/2023 Bansu 1746003055WL014077 Bansu 00415 SBIN0002821 642 642 Processed 11/09/2023 066279606 Bansu STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-055-001/32
(MOHARI) 		1746003055NRG24010920230296902 01/09/2023 Parvati urf Amgaihin 1746003055WL014077 Parvati urf Amgaihin 00415 SBIN0002821 1284 1284 Processed 11/09/2023 066279606 ParvatiurfAmgaihin STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-055-001/344
(MOHARI) 		1746003055NRG24010920230296904 01/09/2023 ramshran 1746003055WL014077 ramshran 00415 SBIN0002821 1284 1284 Processed 11/09/2023 066279606 ramshran BANK OF INDIA(508505)
81 JAITHARI MP-46-003-055-001/364-A
(MOHARI) 		1746003055NRG24010920230296905 01/09/2023 Sarita singh 1746003055WL014077 Sarita singh 00415 SBIN0002821 856 856 Processed 11/09/2023 066279606 Saritasingh BANK OF INDIA(508505)
82 JAITHARI MP-46-003-055-001/40
(MOHARI) 		1746003055NRG24010920230296906 01/09/2023 lallu baiga 1746003055WL014077 lallu baiga 00415 SBIN0002821 1284 1284 Processed 11/09/2023 066279606 lallubaiga STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-055-001/589
(MOHARI) 		1746003055NRG24010920230296908 01/09/2023 ujariya bai baiga 1746003055WL014077 ujariya bai baiga 00415 SBIN0002821 856 856 Processed 11/09/2023 066279606 ujariyabaibaiga STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-055-001/6
(MOHARI) 		1746003055NRG24010920230296909 01/09/2023 Bela bai 1746003055WL014077 Bela bai 00415 SBIN0002821 1070 1070 Processed 11/09/2023 066279606 Belabai STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-055-001/601
(MOHARI) 		1746003055NRG24010920230296910 01/09/2023 tulshi bai sahees 1746003055WL014077 tulshi bai sahees 00415 SBIN0002821 1284 1284 Processed 11/09/2023 066279606 tulshibaisahees STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-055-001/619
(MOHARI) 		1746003055NRG24010920230296912 01/09/2023 munna baiga 1746003055WL014077 munna baiga 00415 SBIN0002821 1284 1284 Processed 11/09/2023 066279606 munnabaiga STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-055-001/626
(MOHARI) 		1746003055NRG24010920230296913 01/09/2023 Tulsi bai 1746003055WL014077 Tulsi bai 00415 SBIN0002821 1284 1284 Processed 11/09/2023 066279606 Tulsibai STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-055-001/706
(MOHARI) 		1746003055NRG24010920230296916 01/09/2023 Sukvariya 1746003055WL014077 Sukvariya 00415 SBIN0002821 1284 1284 Processed 11/09/2023 066279606 Sukvariya STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-055-001/89
(MOHARI) 		1746003055NRG24010920230296920 01/09/2023 shakun rathour 1746003055WL014077 shakun rathour 00415 SBIN0002821 856 856 Processed 11/09/2023 066279606 shakunrathour CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-073-001/123
(SENDURI) 		1746003073NRG24010920230297148 01/09/2023 BHAGWANDAS 1746003073WL014098 BHAGWANDAS 00415 SBIN0002821 1200 1200 Processed 11/09/2023 066279606 BHAGWANDAS STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-073-001/150
(SENDURI) 		1746003073NRG24010920230297153 01/09/2023 RAMESH 1746003073WL014098 RAMESH 00415 SBIN0002821 1200 1200 Processed 11/09/2023 066279606 RAMESH CENTRAL BANK OF INDIA(607115)
92 JAITHARI MP-46-003-073-001/178
(SENDURI) 		1746003073NRG24010920230297154 01/09/2023 Mahesh 1746003073WL014098 Mahesh 00415 SBIN0002821 1200 1200 Processed 11/09/2023 066279606 Mahesh UNION BANK OF INDIA(508500)
93 JAITHARI MP-46-003-073-001/232-A
(SENDURI) 		1746003073NRG24010920230297156 01/09/2023 sunita vishwakarma 1746003073WL014098 sunita vishwakarma 00415 SBIN0002821 1200 1200 Processed 11/09/2023 066279606 sunitavishwakarma UNION BANK OF INDIA(508500)
94 JAITHARI MP-46-003-073-001/398-B
(SENDURI) 		1746003073NRG24010920230297159 01/09/2023 kausal 1746003073WL014098 kausal 00415 SBIN0002821 1200 1200 Processed 11/09/2023 066279606 kausal STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-073-001/453
(SENDURI) 		1746003073NRG24010920230297160 01/09/2023 usha kol 1746003073WL014098 usha kol 00415 SBIN0002821 600 600 Processed 11/09/2023 066279606 ushakol STATE BANK OF INDIA(508548)
96 JAITHARI MP-46-003-073-001/54
(SENDURI) 		1746003073NRG24010920230297161 01/09/2023 MADAN 1746003073WL014098 MADAN 00415 SBIN0002821 1200 1200 Processed 11/09/2023 066279606 MADAN STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-073-001/63
(SENDURI) 		1746003073NRG24010920230297162 01/09/2023 RAJKUMARI 1746003073WL014098 RAJKUMARI 00415 SBIN0002821 1200 1200 Processed 11/09/2023 066279606 RAJKUMARI STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-073-001/88-A
(SENDURI) 		1746003073NRG24010920230297164 01/09/2023 sarswati 1746003073WL014098 sarswati 00415 SBIN0002821 1200 1200 Processed 11/09/2023 066279606 sarswati STATE BANK OF INDIA(508548)
SubTotal 49106 49106
99 JAITHARI MP-46-003-016-001/1004
(CHOLANA) 		1746003016NRG24010920230297095 01/09/2023 Gulabiya 1746003016WL014094 Gulabiya 00415 SBIN0006970 1080 1080 Processed 11/09/2023 066279606 Gulabiya STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-016-001/1004
(CHOLANA) 		1746003016NRG24010920230297094 01/09/2023 Hemant 1746003016WL014094 Hemant 00415 SBIN0006970 1080 1080 Processed 11/09/2023 066279606 Hemant STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-016-001/1027
(CHOLANA) 		1746003016NRG24010920230297097 01/09/2023 Anita 1746003016WL014094 Anita 00415 SBIN0006970 1080 1080 Processed 11/09/2023 066279606 Anita STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-016-001/181-A
(CHOLANA) 		1746003016NRG24010920230297099 01/09/2023 Geeta Puri 1746003016WL014094 Geeta Puri 00415 SBIN0006970 1080 1080 Processed 11/09/2023 066279606 GeetaPuri STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-016-001/506
(CHOLANA) 		1746003016NRG24010920230297101 01/09/2023 Kamal Chand Kewat 1746003016WL014094 Kamal Chand Kewat 00415 SBIN0006970 1080 1080 Processed 11/09/2023 066279606 KamalChandKewat STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-016-001/625
(CHOLANA) 		1746003016NRG24010920230297106 01/09/2023 MEERA BAI 1746003016WL014094 MEERA BAI 00415 SBIN0006970 1080 1080 Processed 11/09/2023 066279606 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 JAITHARI MP-46-003-016-001/728
(CHOLANA) 		1746003016NRG24010920230297108 01/09/2023 Dev Naryan Kewat 1746003016WL014094 Dev Naryan Kewat 00415 SBIN0006970 1080 1080 Processed 11/09/2023 066279606 DevNaryanKewat UNION BANK OF INDIA(508500)
106 JAITHARI MP-46-003-016-001/831
(CHOLANA) 		1746003016NRG24010920230297109 01/09/2023 Anita Bai Panika 1746003016WL014094 Anita Bai Panika 00415 SBIN0006970 1080 1080 Processed 11/09/2023 066279606 AnitaBaiPanika STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-016-001/970
(CHOLANA) 		1746003016NRG24010920230297113 01/09/2023 Rajani 1746003016WL014094 Rajani 00415 SBIN0006970 1080 1080 Processed 11/09/2023 066279606 Rajani NARMADA JHABUA GRAMIN BANK(508515)
108 JAITHARI MP-46-003-016-001/974
(CHOLANA) 		1746003016NRG24010920230297115 01/09/2023 Chandni 1746003016WL014094 Chandni 00415 SBIN0006970 1080 1080 Processed 11/09/2023 066279606 Chandni STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-016-001/974
(CHOLANA) 		1746003016NRG24010920230297114 01/09/2023 KUWARE LAL 1746003016WL014094 KUWARE LAL 00415 SBIN0006970 1080 1080 Processed 11/09/2023 066279606 KUWARELAL STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-021-001/18-A
(DHANGWAN(M)) 		1746003021NRG24010920230296686 01/09/2023 kausilya 1746003021WL014061 kausilya 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 kausilya STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-021-001/212
(DHANGWAN(M)) 		1746003021NRG24010920230296688 01/09/2023 neelu 1746003021WL014061 neelu 00415 SBIN0006970 1400 1400 Processed 11/09/2023 066279606 neelu STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-021-001/397-A
(DHANGWAN(M)) 		1746003021NRG24010920230296692 01/09/2023 seeta rathour 1746003021WL014061 seeta rathour 00415 SBIN0006970 1400 1400 Processed 11/09/2023 066279606 seetarathour STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-021-001/40
(DHANGWAN(M)) 		1746003021NRG24010920230296693 01/09/2023 vijay kumar 1746003021WL014061 vijay kumar 00415 SBIN0006970 800 800 Processed 11/09/2023 066279606 vijaykumar STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-021-001/560
(DHANGWAN(M)) 		1746003021NRG24010920230296695 01/09/2023 saamabai 1746003021WL014061 saamabai 00415 SBIN0006970 1400 1400 Processed 11/09/2023 066279606 saamabai STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-021-001/602-A
(DHANGWAN(M)) 		1746003021NRG24010920230296696 01/09/2023 kusum 1746003021WL014061 kusum 00415 SBIN0006970 800 800 Processed 11/09/2023 066279606 kusum STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-021-001/646
(DHANGWAN(M)) 		1746003021NRG24010920230296697 01/09/2023 santosh 1746003021WL014061 santosh 00415 SBIN0006970 1400 1400 Processed 11/09/2023 066279606 santosh STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-021-001/7
(DHANGWAN(M)) 		1746003021NRG24010920230296698 01/09/2023 lalluram 1746003021WL014061 lalluram 00415 SBIN0006970 1400 1400 Processed 11/09/2023 066279606 lalluram STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-021-001/72
(DHANGWAN(M)) 		1746003021NRG24010920230296700 01/09/2023 bilashu 1746003021WL014061 bilashu 00415 SBIN0006970 600 600 Processed 11/09/2023 066279606 bilashu STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-021-001/813
(DHANGWAN(M)) 		1746003021NRG24010920230296701 01/09/2023 Santosh 1746003021WL014061 Santosh 00415 SBIN0006970 1400 1400 Processed 11/09/2023 066279606 Santosh STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-036-001/39-A
(KADAMSARA) 		1746003036NRG24010920230297001 01/09/2023 yashoda bai 1746003036WL014085 yashoda bai 00415 SBIN0006970 1547 1547 Processed 11/09/2023 066279606 yashodabai STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-036-001/73
(KADAMSARA) 		1746003036NRG24010920230297009 01/09/2023 Anju 1746003036WL014087 Anju 00415 SBIN0006970 1547 1547 Processed 11/09/2023 066279606 Anju STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-036-001/73
(KADAMSARA) 		1746003036NRG24010920230297008 01/09/2023 Shyam bai 1746003036WL014087 Shyam bai 00415 SBIN0006970 1547 1547 Processed 11/09/2023 066279606 Shyambai FINCARE SMALL FINANCE BANK LTD(608304)
123 JAITHARI MP-46-003-043-001/115-B
(KHOLHADI) 		1746003043NRG24010920230296807 01/09/2023 rajesh kumar yadav 1746003043WL014070 rajesh kumar yadav 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 rajeshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 JAITHARI MP-46-003-043-001/124-A
(KHOLHADI) 		1746003043NRG24010920230296808 01/09/2023 purushottam prasad vishwkarma 1746003043WL014070 purushottam prasad vishwkarma 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 purushottamprasadvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
125 JAITHARI MP-46-003-043-001/124-A
(KHOLHADI) 		1746003043NRG24010920230296809 01/09/2023 savita vishwkarma 1746003043WL014070 savita vishwkarma 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 savitavishwkarma STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-043-001/130
(KHOLHADI) 		1746003043NRG24010920230296798 01/09/2023 ganeshiya 1746003043WL014069 ganeshiya 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 ganeshiya CENTRAL BANK OF INDIA(607115)
127 JAITHARI MP-46-003-043-001/194
(KHOLHADI) 		1746003043NRG24010920230296801 01/09/2023 manki 1746003043WL014069 manki 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 manki STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-043-001/74-C
(KHOLHADI) 		1746003043NRG24010920230296803 01/09/2023 kamlesh singh 1746003043WL014069 kamlesh singh 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 kamleshsingh STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-043-002/100-B
(KHOLHADI) 		1746003043NRG24010920230296813 01/09/2023 gudiyabai 1746003043WL014070 gudiyabai 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 gudiyabai STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-043-002/35-C
(KHOLHADI) 		1746003043NRG24010920230296820 01/09/2023 devki bai 1746003043WL014070 devki bai 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 devkibai CENTRAL BANK OF INDIA(607115)
131 JAITHARI MP-46-003-055-001/737
(MOHARI) 		1746003055NRG24010920230296919 01/09/2023 Gendlal 1746003055WL014077 Gendlal 00415 SBIN0006970 1284 1284 Processed 11/09/2023 066279606 Gendlal STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-056-003/108
(MUNDI) 		1746003056NRG24010920230296939 01/09/2023 sundariya bai 1746003056WL014081 sundariya bai 00415 SBIN0006970 760 760 Processed 11/09/2023 066279606 sundariyabai FINO PAYMENTS BANK LTD(608001)
133 JAITHARI MP-46-003-056-003/2
(MUNDI) 		1746003056NRG24010920230296940 01/09/2023 phoolkuwer 1746003056WL014081 phoolkuwer 00415 SBIN0006970 760 760 Processed 11/09/2023 066279606 phoolkuwer STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-056-003/95-A
(MUNDI) 		1746003056NRG24010920230296950 01/09/2023 amrata singh 1746003056WL014081 amrata singh 00415 SBIN0006970 760 760 Processed 11/09/2023 066279606 amratasingh STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-056-003/99
(MUNDI) 		1746003056NRG24010920230296951 01/09/2023 ram prasad panika 1746003056WL014081 ram prasad panika 00415 SBIN0006970 760 760 Processed 11/09/2023 066279606 ramprasadpanika STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-057-001/29
(NIGAURA) 		1746003057NRG24010920230296747 01/09/2023 radha bai 1746003057WL014064 radha bai 00415 SBIN0006970 884 884 Processed 11/09/2023 066279606 radhabai STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-057-001/52
(NIGAURA) 		1746003057NRG24010920230296751 01/09/2023 kunti bai 1746003057WL014064 kunti bai 00415 SBIN0006970 884 884 Processed 11/09/2023 066279606 kuntibai STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-057-001/83-A
(NIGAURA) 		1746003057NRG24010920230296753 01/09/2023 Chandra kala 1746003057WL014064 Chandra kala 00415 SBIN0006970 884 884 Processed 11/09/2023 066279606 Chandrakala STATE BANK OF INDIA(508548)
139 JAITHARI MP-46-003-057-001/83-A
(NIGAURA) 		1746003057NRG24010920230296752 01/09/2023 Heera Prasad 1746003057WL014064 Heera Prasad 00415 SBIN0006970 884 884 Processed 11/09/2023 066279606 HeeraPrasad STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-063-001/-156-A
(PAPRAUDI) 		1746003000NRG24010920230297044 01/09/2023 Preetam kumar 1746003WL014091 Preetam kumar 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 Preetamkumar STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-063-001/169-A
(PAPRAUDI) 		1746003000NRG24010920230297045 01/09/2023 Sarita bai 1746003WL014091 Sarita bai 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 Saritabai NARMADA JHABUA GRAMIN BANK(508515)
142 JAITHARI MP-46-003-063-001/199-B
(PAPRAUDI) 		1746003000NRG24010920230297049 01/09/2023 ramvati 1746003WL014091 ramvati 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 ramvati NARMADA JHABUA GRAMIN BANK(508515)
143 JAITHARI MP-46-003-063-001/215
(PAPRAUDI) 		1746003000NRG24010920230297051 01/09/2023 Birasa bai 1746003WL014091 Birasa bai 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 Birasabai STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-063-001/244-A
(PAPRAUDI) 		1746003000NRG24010920230297054 01/09/2023 santoshi rathour 1746003WL014091 santoshi rathour 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 santoshirathour STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-063-001/262-A
(PAPRAUDI) 		1746003000NRG24010920230297061 01/09/2023 NISHA RATHOUR 1746003WL014092 NISHA RATHOUR 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 NISHARATHOUR STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-063-001/387
(PAPRAUDI) 		1746003000NRG24010920230297055 01/09/2023 sunita panika 1746003WL014091 sunita panika 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 sunitapanika STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-063-001/70
(PAPRAUDI) 		1746003000NRG24010920230297057 01/09/2023 kusum 1746003WL014091 kusum 00415 SBIN0006970 1200 1200 Processed 11/09/2023 066279606 kusum NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55381 55381
148 JAITHARI MP-46-003-016-001/1156
(CHOLANA) 		1746003016NRG24010920230297098 01/09/2023 ASHVINI KUMAR 1746003016WL014094 ASHVINI KUMAR 00415 SBIN0007902 1080 1080 Processed 11/09/2023 066279606 ASHVINIKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
149 JAITHARI MP-46-003-016-001/863
(CHOLANA) 		1746003016NRG24010920230297111 01/09/2023 Vimla Kewat 1746003016WL014094 Vimla Kewat 00415 SBIN0007902 1080 1080 Processed 11/09/2023 066279606 VimlaKewat STATE BANK OF INDIA(508548)
SubTotal 2160 2160
150 JAITHARI MP-46-003-055-001/256
(MOHARI) 		1746003055NRG24010920230296896 01/09/2023 Ramji 1746003055WL014077 Ramji 00468 UBIN0563781 1284 1284 Processed 11/09/2023 066279606 Ramji STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-055-001/644
(MOHARI) 		1746003055NRG24010920230296914 01/09/2023 Ramashankar 1746003055WL014077 Ramashankar 00468 UBIN0563781 1284 1284 Processed 11/09/2023 066279606 Ramashankar STATE BANK OF INDIA(508548)
152 JAITHARI MP-46-003-069-002/329
(PODI-2) 		1746003069NRG24010920230296831 01/09/2023 Anita Dhuliya 1746003069WL014073 Anita Dhuliya 00468 UBIN0563781 1020 1020 Processed 11/09/2023 066279606 AnitaDhuliya UNION BANK OF INDIA(508500)
SubTotal 3588 3588
153 JAITHARI MP-46-003-055-001/30
(MOHARI) 		1746003055NRG24010920230296901 01/09/2023 Siyvati chaudhari 1746003055WL014077 Siyvati chaudhari 00688 FINO0001001 1070 1070 Processed 11/09/2023 066279606 Siyvatichaudhari FINO PAYMENTS BANK LTD(608001)
154 JAITHARI MP-46-003-055-001/718
(MOHARI) 		1746003055NRG24010920230296917 01/09/2023 Parvati charmkar 1746003055WL014077 Parvati charmkar 00688 FINO0001001 856 856 Processed 11/09/2023 066279606 Parvaticharmkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1926 1926
155 JAITHARI MP-46-003-043-001/142-C
(KHOLHADI) 		1746003043NRG24010920230296799 01/09/2023 sona bai 1746003043WL014069 sona bai 00691 IPOS0000001 1200 1200 Processed 11/09/2023 066279606 sonabai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
156 JAITHARI MP-46-003-016-001/1027
(CHOLANA) 		1746003016NRG24010920230297096 01/09/2023 Melaram 1746003016WL014094 Melaram 00697 BKID0MG1502 1080 1080 Processed 11/09/2023 066279606 Melaram NARMADA JHABUA GRAMIN BANK(508515)
157 JAITHARI MP-46-003-016-001/368
(CHOLANA) 		1746003016NRG24010920230297100 01/09/2023 RAM BHARIA 1746003016WL014094 RAM BHARIA 00697 BKID0MG1502 1080 1080 Processed 11/09/2023 066279606 RAMBHARIA STATE BANK OF INDIA(508548)
158 JAITHARI MP-46-003-057-001/167-A
(NIGAURA) 		1746003057NRG24010920230296746 01/09/2023 MANMATI BAI 1746003057WL014064 MANMATI BAI 00697 BKID0MG1502 884 884 Processed 11/09/2023 066279606 MANMATIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 JAITHARI MP-46-003-057-001/385
(NIGAURA) 		1746003057NRG24010920230296748 01/09/2023 GEETA BAI 1746003057WL014064 GEETA BAI 00697 BKID0MG1502 442 442 Processed 11/09/2023 066279606 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
160 JAITHARI MP-46-003-057-001/49
(NIGAURA) 		1746003057NRG24010920230296750 01/09/2023 JEGAN SINGH GOND 1746003057WL014064 JEGAN SINGH GOND 00697 BKID0MG1502 884 884 Processed 11/09/2023 066279606 JEGANSINGHGOND NARMADA JHABUA GRAMIN BANK(508515)
161 JAITHARI MP-46-003-063-001/139-A
(PAPRAUDI) 		1746003000NRG24010920230297059 01/09/2023 Ashoka 1746003WL014092 Ashoka 00697 BKID0MG1502 1200 1200 Processed 11/09/2023 066279606 Ashoka STATE BANK OF INDIA(508548)
162 JAITHARI MP-46-003-063-001/18
(PAPRAUDI) 		1746003000NRG24010920230297060 01/09/2023 ANITA BAI 1746003WL014092 ANITA BAI 00697 BKID0MG1502 1200 1200 Processed 11/09/2023 066279606 ANITABAI STATE BANK OF INDIA(508548)
163 JAITHARI MP-46-003-063-001/18
(PAPRAUDI) 		1746003000NRG24010920230297046 01/09/2023 SHIVDAS PANIKA 1746003WL014091 SHIVDAS PANIKA 00697 BKID0MG1502 1200 1200 Processed 11/09/2023 066279606 SHIVDASPANIKA STATE BANK OF INDIA(508548)
164 JAITHARI MP-46-003-063-001/189
(PAPRAUDI) 		1746003000NRG24010920230297047 01/09/2023 Tejray Bhaina 1746003WL014091 Tejray Bhaina 00697 BKID0MG1502 1200 1200 Processed 11/09/2023 066279606 TejrayBhaina NARMADA JHABUA GRAMIN BANK(508515)
165 JAITHARI MP-46-003-063-001/197
(PAPRAUDI) 		1746003000NRG24010920230297048 01/09/2023 mansingh 1746003WL014091 mansingh 00697 BKID0MG1502 1200 1200 Processed 11/09/2023 066279606 mansingh STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-063-001/215
(PAPRAUDI) 		1746003000NRG24010920230297052 01/09/2023 komal das 1746003WL014091 komal das 00697 BKID0MG1502 1200 1200 Processed 11/09/2023 066279606 komaldas NARMADA JHABUA GRAMIN BANK(508515)
167 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24010920230297062 01/09/2023 roopmati 1746003WL014092 roopmati 00697 BKID0MG1502 1200 1200 Processed 11/09/2023 066279606 roopmati STATE BANK OF INDIA(508548)
SubTotal 12770 12770
168 JAITHARI MP-46-003-044-001/428-B
(KOLMI) 		1746003000NRG24010920230297172 01/09/2023 Bela bai 1746003WL014099 Bela bai 00697 BKID0MG1503 1400 1400 Processed 11/09/2023 066279606 Belabai NARMADA JHABUA GRAMIN BANK(508515)
169 JAITHARI MP-46-003-044-001/428-B
(KOLMI) 		1746003000NRG24010920230297171 01/09/2023 RAMKUMAR 1746003WL014099 RAMKUMAR 00697 BKID0MG1503 1400 1400 Processed 11/09/2023 066279606 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
170 JAITHARI MP-46-003-044-002/134-B
(KOLMI) 		1746003000NRG24010920230297178 01/09/2023 subhadra 1746003WL014099 subhadra 00697 BKID0MG1503 1400 1400 Processed 11/09/2023 066279606 subhadra NARMADA JHABUA GRAMIN BANK(508515)
171 JAITHARI MP-46-003-044-002/19
(KOLMI) 		1746003000NRG24010920230297183 01/09/2023 kiran 1746003WL014099 kiran 00697 BKID0MG1503 1400 1400 Processed 11/09/2023 066279606 kiran NARMADA JHABUA GRAMIN BANK(508515)
172 JAITHARI MP-46-003-044-002/20
(KOLMI) 		1746003000NRG24010920230297184 01/09/2023 Shyamnararayan 1746003WL014099 Shyamnararayan 00697 BKID0MG1503 1400 1400 Processed 11/09/2023 066279606 Shyamnararayan NARMADA JHABUA GRAMIN BANK(508515)
173 JAITHARI MP-46-003-044-002/206
(KOLMI) 		1746003000NRG24010920230297186 01/09/2023 SEMVATI 1746003WL014099 SEMVATI 00697 BKID0MG1503 1400 1400 Processed 11/09/2023 066279606 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
174 JAITHARI MP-46-003-044-002/21
(KOLMI) 		1746003000NRG24010920230297187 01/09/2023 rukmani 1746003WL014099 rukmani 00697 BKID0MG1503 1000 1000 Processed 11/09/2023 066279606 rukmani NARMADA JHABUA GRAMIN BANK(508515)
175 JAITHARI MP-46-003-044-002/220-A
(KOLMI) 		1746003000NRG24010920230297189 01/09/2023 brajbhan 1746003WL014099 brajbhan 00697 BKID0MG1503 400 400 Processed 11/09/2023 066279606 brajbhan STATE BANK OF INDIA(508548)
176 JAITHARI MP-46-003-044-002/331
(KOLMI) 		1746003000NRG24010920230297192 01/09/2023 anita 1746003WL014099 anita 00697 BKID0MG1503 1400 1400 Processed 11/09/2023 066279606 anita NARMADA JHABUA GRAMIN BANK(508515)
177 JAITHARI MP-46-003-062-001/141
(PALI) 		1746003062NRG24010920230296772 01/09/2023 Dalbeer 1746003062WL014066 Dalbeer 00697 BKID0MG1503 1200 1200 Processed 11/09/2023 066279606 Dalbeer NARMADA JHABUA GRAMIN BANK(508515)
178 JAITHARI MP-46-003-062-001/149
(PALI) 		1746003062NRG24010920230296773 01/09/2023 Ramesh 1746003062WL014066 Ramesh 00697 BKID0MG1503 1200 1200 Processed 11/09/2023 066279606 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
179 JAITHARI MP-46-003-062-001/230
(PALI) 		1746003062NRG24010920230296774 01/09/2023 chotalal 1746003062WL014066 chotalal 00697 BKID0MG1503 1200 1200 Processed 11/09/2023 066279606 chotalal NARMADA JHABUA GRAMIN BANK(508515)
180 JAITHARI MP-46-003-062-001/98
(PALI) 		1746003062NRG24010920230296775 01/09/2023 Duasiya Bai 1746003062WL014066 Duasiya Bai 00697 BKID0MG1503 1000 1000 Processed 11/09/2023 066279606 DuasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
181 JAITHARI MP-46-003-070-002/67
(RAKSA) 		1746003062NRG24010920230296776 01/09/2023 Tevanlal 1746003062WL014066 Tevanlal 00697 BKID0MG1503 1200 1200 Processed 11/09/2023 066279606 Tevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17000 17000
182 JAITHARI MP-46-003-016-001/506
(CHOLANA) 		1746003016NRG24010920230297102 01/09/2023 Rubi Kewat 1746003016WL014094 Rubi Kewat 00697 BKID0NAMRGB 1080 1080 Processed 11/09/2023 066279606 RubiKewat STATE BANK OF INDIA(508548)
183 JAITHARI MP-46-003-016-001/970
(CHOLANA) 		1746003016NRG24010920230297112 01/09/2023 Ganshyam 1746003016WL014094 Ganshyam 00697 BKID0NAMRGB 1080 1080 Processed 11/09/2023 066279606 Ganshyam NARMADA JHABUA GRAMIN BANK(508515)
184 JAITHARI MP-46-003-044-001/152
(KOLMI) 		1746003000NRG24010920230297166 01/09/2023 shayamlal 1746003WL014099 shayamlal 00697 BKID0NAMRGB 1400 1400 Processed 11/09/2023 066279606 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
185 JAITHARI MP-46-003-044-002/19
(KOLMI) 		1746003000NRG24010920230297182 01/09/2023 jiyalal 1746003WL014099 jiyalal 00697 BKID0NAMRGB 1400 1400 Processed 11/09/2023 066279606 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
186 JAITHARI MP-46-003-057-001/442
(NIGAURA) 		1746003057NRG24010920230296749 01/09/2023 Sarwan singh 1746003057WL014064 Sarwan singh 00697 BKID0NAMRGB 884 884 Processed 11/09/2023 066279606 Sarwansingh STATE BANK OF INDIA(508548)
187 JAITHARI MP-46-003-063-001/135-A
(PAPRAUDI) 		1746003000NRG24010920230297058 01/09/2023 TARAWATI 1746003WL014092 TARAWATI 00697 BKID0NAMRGB 1200 1200 Processed 11/09/2023 066279606 TARAWATI NARMADA JHABUA GRAMIN BANK(508515)
188 JAITHARI MP-46-003-063-001/203-B
(PAPRAUDI) 		1746003000NRG24010920230297050 01/09/2023 devlal kewat 1746003WL014091 devlal kewat 00697 BKID0NAMRGB 1200 1200 Processed 11/09/2023 066279606 devlalkewat STATE BANK OF INDIA(508548)
189 JAITHARI MP-46-003-063-001/395
(PAPRAUDI) 		1746003000NRG24010920230297056 01/09/2023 pooran das 1746003WL014091 pooran das 00697 BKID0NAMRGB 1200 1200 Processed 11/09/2023 066279606 poorandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9444 9444
Total 218121 218121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_010923APB_FTO_245044 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1400
2 JAITHARI MP1746003_010923APB_FTO_245044 Bank of India BKID0009416 ANUPPUR 10560
3 JAITHARI MP1746003_010923APB_FTO_245044 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1200
4 JAITHARI MP1746003_010923APB_FTO_245044 Central Bank Of India CBIN0281188 JAITHARI 33960
5 JAITHARI MP1746003_010923APB_FTO_245044 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1284
6 JAITHARI MP1746003_010923APB_FTO_245044 Central Bank Of India CBIN0282147 VENKATNAGAR 16122
7 JAITHARI MP1746003_010923APB_FTO_245044 Punjab National Bank PUNB0624000 ANUPPUR MP 1020
8 JAITHARI MP1746003_010923APB_FTO_245044 State Bank of India SBIN0002821 ANUPPUR 49106
9 JAITHARI MP1746003_010923APB_FTO_245044 State Bank of India SBIN0006970 JAITHARI 55381
10 JAITHARI MP1746003_010923APB_FTO_245044 State Bank of India SBIN0007902 KOTMA COLLIERY 2160
11 JAITHARI MP1746003_010923APB_FTO_245044 Union Bank of India UBIN0563781 ANUPPUR 3588
12 JAITHARI MP1746003_010923APB_FTO_245044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1926
13 JAITHARI MP1746003_010923APB_FTO_245044 India Post Payments Bank IPOS0000001 Shahdol 1200
14 JAITHARI MP1746003_010923APB_FTO_245044 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 12770
15 JAITHARI MP1746003_010923APB_FTO_245044 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 17000
16 JAITHARI MP1746003_010923APB_FTO_245044 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2800
17 JAITHARI MP1746003_010923APB_FTO_245044 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 6644

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