Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_210423APB_FTO_14814
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-46-003-026-001/430
(DULHARA) 		1746003026NRG24210420230005265 21/04/2023 nirmala 1746003026WL000212 nirmala 00048 BKID0009416 2800 2800 Processed 12/05/2023 646668760 nirmala BANK OF INDIA(508505)
2 JAITHARI MP-46-003-026-001/456-B
(DULHARA) 		1746003026NRG24210420230005226 21/04/2023 virendra patel 1746003026WL000211 virendra patel 00048 BKID0009416 2800 2800 Processed 12/05/2023 646668760 virendrapatel BANK OF INDIA(508505)
3 JAITHARI MP-46-003-026-001/81-A
(DULHARA) 		1746003026NRG24210420230005234 21/04/2023 dropadi 1746003026WL000211 dropadi 00048 BKID0009416 2800 2800 Processed 12/05/2023 646668760 dropadi BANK OF INDIA(508505)
4 JAITHARI MP-46-003-026-001/83
(DULHARA) 		1746003026NRG24210420230005236 21/04/2023 rani patel 1746003026WL000211 rani patel 00048 BKID0009416 2800 2800 Processed 12/05/2023 646668760 ranipatel BANK OF INDIA(508505)
5 JAITHARI MP-46-003-026-001/83
(DULHARA) 		1746003026NRG24210420230005235 21/04/2023 shankar 1746003026WL000211 shankar 00048 BKID0009416 2800 2800 Processed 12/05/2023 646668760 shankar BANK OF INDIA(508505)
6 JAITHARI MP-46-003-026-001/86-B
(DULHARA) 		1746003026NRG24210420230005237 21/04/2023 ram lala 1746003026WL000211 ram lala 00048 BKID0009416 2800 2800 Processed 12/05/2023 646668760 ramlala BANK OF INDIA(508505)
7 JAITHARI MP-46-003-026-001/86-B
(DULHARA) 		1746003026NRG24210420230005238 21/04/2023 reenu patel 1746003026WL000211 reenu patel 00048 BKID0009416 2800 2800 Processed 12/05/2023 646668760 reenupatel INDIAN BANK(607105)
8 JAITHARI MP-46-003-055-001/289-A
(MOHARI) 		1746003055NRG24210420230005188 21/04/2023 Chanda bai Rathour 1746003055WL000210 Chanda bai Rathour 00048 BKID0009416 1105 1105 Processed 12/05/2023 646668760 ChandabaiRathour BANK OF INDIA(508505)
9 JAITHARI MP-46-003-055-001/292-A
(MOHARI) 		1746003055NRG24210420230005189 21/04/2023 Mamta 1746003055WL000210 Mamta 00048 BKID0009416 1105 1105 Rejected 12/05/2023 646668760 Aadhaar Number not Mapped to Account Number
10 JAITHARI MP-46-003-055-001/293
(MOHARI) 		1746003055NRG24210420230005111 21/04/2023 bhaiyalal 1746003055WL000208 bhaiyalal 00048 BKID0009416 1105 1105 Processed 12/05/2023 646668760 bhaiyalal CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-055-001/293
(MOHARI) 		1746003055NRG24210420230005112 21/04/2023 santi 1746003055WL000208 santi 00048 BKID0009416 1105 1105 Processed 12/05/2023 646668760 santi JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
12 JAITHARI MP-46-003-055-001/293-B
(MOHARI) 		1746003055NRG24210420230005114 21/04/2023 santosh 1746003055WL000208 santosh 00048 BKID0009416 1105 1105 Processed 12/05/2023 646668760 santosh STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-055-001/293-C
(MOHARI) 		1746003055NRG24210420230005115 21/04/2023 Budhhsen 1746003055WL000208 Budhhsen 00048 BKID0009416 1105 1105 Processed 12/05/2023 646668760 Budhhsen BANK OF INDIA(508505)
14 JAITHARI MP-46-003-055-001/315
(MOHARI) 		1746003055NRG24210420230005191 21/04/2023 sumetra 1746003055WL000210 sumetra 00048 BKID0009416 1105 1105 Processed 12/05/2023 646668760 sumetra BANK OF INDIA(508505)
15 JAITHARI MP-46-003-055-001/322-A
(MOHARI) 		1746003055NRG24210420230005192 21/04/2023 Ajay Singh 1746003055WL000210 Ajay Singh 00048 BKID0009416 1105 1105 Processed 12/05/2023 646668760 AjaySingh BANK OF INDIA(508505)
16 JAITHARI MP-46-003-055-001/322-A
(MOHARI) 		1746003055NRG24210420230005193 21/04/2023 Chandravati 1746003055WL000210 Chandravati 00048 BKID0009416 1105 1105 Processed 12/05/2023 646668760 Chandravati BANK OF INDIA(508505)
SubTotal 29545 29545
17 JAITHARI MP-46-003-026-001/105-A
(DULHARA) 		1746003026NRG24210420230005206 21/04/2023 Rannu 1746003026WL000211 Rannu 00078 CNRB0003728 2800 2800 Processed 12/05/2023 646668760 Rannu CANARA BANK(508532)
18 JAITHARI MP-46-003-026-001/178
(DULHARA) 		1746003026NRG24210420230005252 21/04/2023 radha dhimar 1746003026WL000212 radha dhimar 00078 CNRB0003728 2800 2800 Processed 12/05/2023 646668760 radhadhimar CANARA BANK(508532)
19 JAITHARI MP-46-003-026-001/188
(DULHARA) 		1746003026NRG24210420230005254 21/04/2023 rani 1746003026WL000212 rani 00078 CNRB0003728 2800 2800 Processed 12/05/2023 646668760 rani CANARA BANK(508532)
20 JAITHARI MP-46-003-026-001/312-A
(DULHARA) 		1746003026NRG24210420230005217 21/04/2023 satesh 1746003026WL000211 satesh 00078 CNRB0003728 2800 2800 Processed 12/05/2023 646668760 satesh CANARA BANK(508532)
21 JAITHARI MP-46-003-026-001/312-A
(DULHARA) 		1746003026NRG24210420230005216 21/04/2023 savita 1746003026WL000211 savita 00078 CNRB0003728 2800 2800 Processed 12/05/2023 646668760 savita CANARA BANK(508532)
22 JAITHARI MP-46-003-026-001/383-B
(DULHARA) 		1746003026NRG24210420230005219 21/04/2023 vikas patel 1746003026WL000211 vikas patel 00078 CNRB0003728 2800 2800 Processed 12/05/2023 646668760 vikaspatel CANARA BANK(508532)
23 JAITHARI MP-46-003-026-001/404-C
(DULHARA) 		1746003026NRG24210420230005221 21/04/2023 anjana sahu 1746003026WL000211 anjana sahu 00078 CNRB0003728 2800 2800 Processed 12/05/2023 646668760 anjanasahu UNION BANK OF INDIA(508500)
24 JAITHARI MP-46-003-026-001/444
(DULHARA) 		1746003026NRG24210420230005222 21/04/2023 besahulal 1746003026WL000211 besahulal 00078 CNRB0003728 2800 2800 Processed 12/05/2023 646668760 besahulal CANARA BANK(508532)
25 JAITHARI MP-46-003-026-001/453
(DULHARA) 		1746003026NRG24210420230005224 21/04/2023 tejbali 1746003026WL000211 tejbali 00078 CNRB0003728 2800 2800 Processed 12/05/2023 646668760 tejbali CANARA BANK(508532)
26 JAITHARI MP-46-003-026-001/465
(DULHARA) 		1746003026NRG24210420230005228 21/04/2023 bashu 1746003026WL000211 bashu 00078 CNRB0003728 2800 2800 Processed 12/05/2023 646668760 bashu CANARA BANK(508532)
27 JAITHARI MP-46-003-026-001/47-A
(DULHARA) 		1746003026NRG24210420230005229 21/04/2023 nareesh kumar kol 1746003026WL000211 nareesh kumar kol 00078 CNRB0003728 2800 2800 Processed 12/05/2023 646668760 nareeshkumarkol CANARA BANK(508532)
SubTotal 30800 30800
28 JAITHARI MP-46-003-055-001/293-C
(MOHARI) 		1746003055NRG24210420230005116 21/04/2023 Sunita 1746003055WL000208 Sunita 00089 CBIN0281970 1105 1105 Processed 12/05/2023 646668760 Sunita CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-055-001/300
(MOHARI) 		1746003055NRG24210420230005190 21/04/2023 Chanda bai 1746003055WL000210 Chanda bai 00089 CBIN0281970 1105 1105 Processed 12/05/2023 646668760 Chandabai CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-055-001/336
(MOHARI) 		1746003055NRG24210420230005195 21/04/2023 Mamta 1746003055WL000210 Mamta 00089 CBIN0281970 1105 1105 Processed 12/05/2023 646668760 Mamta CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-055-001/336
(MOHARI) 		1746003055NRG24210420230005194 21/04/2023 ramesh 1746003055WL000210 ramesh 00089 CBIN0281970 1105 1105 Processed 12/05/2023 646668760 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
32 JAITHARI MP-46-003-055-001/249-A
(MOHARI) 		1746003055NRG24210420230005184 21/04/2023 Angeshwari 1746003055WL000210 Angeshwari 00089 CBIN0282147 1105 1105 Processed 12/05/2023 646668760 Angeshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
33 JAITHARI MP-46-003-026-001/136-B
(DULHARA) 		1746003026NRG24210420230005208 21/04/2023 PANKAJ PATEL 1746003026WL000211 PANKAJ PATEL 00165 IBKL0001551 2800 2800 Processed 12/05/2023 646668760 PANKAJPATEL IDBI BANK(607095)
34 JAITHARI MP-46-003-026-001/306-A
(DULHARA) 		1746003026NRG24210420230005215 21/04/2023 asha 1746003026WL000211 asha 00165 IBKL0001551 2800 2800 Processed 12/05/2023 646668760 asha IDBI BANK(607095)
35 JAITHARI MP-46-003-026-001/306-A
(DULHARA) 		1746003026NRG24210420230005214 21/04/2023 ramlakhan 1746003026WL000211 ramlakhan 00165 IBKL0001551 2800 2800 Processed 12/05/2023 646668760 ramlakhan IDBI BANK(607095)
36 JAITHARI MP-46-003-026-001/445
(DULHARA) 		1746003026NRG24210420230005223 21/04/2023 kailash 1746003026WL000211 kailash 00165 IBKL0001551 2800 2800 Processed 12/05/2023 646668760 kailash IDBI BANK(607095)
37 JAITHARI MP-46-003-026-001/459-C
(DULHARA) 		1746003026NRG24210420230005227 21/04/2023 MANOJ 1746003026WL000211 MANOJ 00165 IBKL0001551 2800 2800 Processed 12/05/2023 646668760 MANOJ IDBI BANK(607095)
SubTotal 14000 14000
38 JAITHARI MP-46-003-026-001/136-C
(DULHARA) 		1746003026NRG24210420230005210 21/04/2023 Anita 1746003026WL000211 Anita 00176 IDIB000A645 2800 2800 Processed 12/05/2023 646668760 Anita INDIAN BANK(607105)
SubTotal 2800 2800
39 JAITHARI MP-46-003-026-001/404
(DULHARA) 		1746003026NRG24210420230005220 21/04/2023 manoj 1746003026WL000211 manoj 00415 SBIN0002821 2800 2800 Processed 12/05/2023 646668760 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
40 JAITHARI MP-46-003-026-001/74-D
(DULHARA) 		1746003026NRG24210420230005233 21/04/2023 vandana 1746003026WL000211 vandana 00415 SBIN0002821 2800 2800 Processed 12/05/2023 646668760 vandana STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-026-002/5-A
(DULHARA) 		1746003026NRG24210420230005240 21/04/2023 geeta 1746003026WL000211 geeta 00415 SBIN0002821 2800 2800 Processed 12/05/2023 646668760 geeta STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-055-001/201
(MOHARI) 		1746003055NRG24210420230005110 21/04/2023 dileep baiga 1746003055WL000208 dileep baiga 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 dileepbaiga STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-055-001/201
(MOHARI) 		1746003055NRG24210420230005109 21/04/2023 rambai bhariya 1746003055WL000208 rambai bhariya 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 rambaibhariya STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-055-001/250
(MOHARI) 		1746003055NRG24210420230005185 21/04/2023 tularam 1746003055WL000210 tularam 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 tularam STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-055-001/289-A
(MOHARI) 		1746003055NRG24210420230005187 21/04/2023 Shankar prasad rathour 1746003055WL000210 Shankar prasad rathour 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 Shankarprasadrathour STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-055-001/293-A
(MOHARI) 		1746003055NRG24210420230005113 21/04/2023 herabai 1746003055WL000208 herabai 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 herabai STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-055-001/356
(MOHARI) 		1746003055NRG24210420230005196 21/04/2023 mamta bai 1746003055WL000210 mamta bai 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 mamtabai IDBI BANK(607095)
48 JAITHARI MP-46-003-055-001/379
(MOHARI) 		1746003055NRG24210420230005117 21/04/2023 heralal 1746003055WL000208 heralal 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 heralal STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-055-001/379
(MOHARI) 		1746003055NRG24210420230005118 21/04/2023 laxmi bai 1746003055WL000208 laxmi bai 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 laxmibai STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-055-001/40
(MOHARI) 		1746003055NRG24210420230005197 21/04/2023 lallu baiga 1746003055WL000210 lallu baiga 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 lallubaiga STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-055-001/47
(MOHARI) 		1746003055NRG24210420230005119 21/04/2023 changi bai 1746003055WL000208 changi bai 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 changibai STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-055-001/612
(MOHARI) 		1746003055NRG24210420230005198 21/04/2023 Devlal 1746003055WL000210 Devlal 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 Devlal STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-055-001/619
(MOHARI) 		1746003055NRG24210420230005199 21/04/2023 munna baiga 1746003055WL000210 munna baiga 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 munnabaiga STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-055-001/701
(MOHARI) 		1746003055NRG24210420230005200 21/04/2023 shankar 1746003055WL000210 shankar 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 shankar INDIAN OVERSEAS BANK(508541)
55 JAITHARI MP-46-003-055-001/72
(MOHARI) 		1746003055NRG24210420230005202 21/04/2023 Ramlal 1746003055WL000210 Ramlal 00415 SBIN0002821 1105 1105 Processed 12/05/2023 646668760 Ramlal STATE BANK OF INDIA(508548)
SubTotal 23870 23870
56 JAITHARI MP-46-003-055-001/708
(MOHARI) 		1746003055NRG24210420230005201 21/04/2023 Netrapal 1746003055WL000210 Netrapal 00415 SBIN0006970 1105 1105 Processed 12/05/2023 646668760 Netrapal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 JAITHARI MP-46-003-026-001/243-B
(DULHARA) 		1746003026NRG24210420230005259 21/04/2023 parmeshawari 1746003026WL000212 parmeshawari 00462 UCBA0003095 2800 2800 Processed 13/05/2023 646668760 parmeshawari INDIA POST PAYMENTS BANK LIMITED(508528)
58 JAITHARI MP-46-003-026-001/455-B
(DULHARA) 		1746003026NRG24210420230005225 21/04/2023 Suresh 1746003026WL000211 Suresh 00462 UCBA0003095 2800 2800 Processed 12/05/2023 646668760 Suresh CANARA BANK(508532)
59 JAITHARI MP-46-003-026-001/74-C
(DULHARA) 		1746003026NRG24210420230005231 21/04/2023 Sunil 1746003026WL000211 Sunil 00462 UCBA0003095 2800 2800 Processed 12/05/2023 646668760 Sunil UCO BANK(607066)
SubTotal 8400 8400
60 JAITHARI MP-46-003-026-001/123-A
(DULHARA) 		1746003026NRG24210420230005242 21/04/2023 ramkumar 1746003026WL000212 ramkumar 00468 UBIN0563781 2800 2800 Processed 12/05/2023 646668760 ramkumar UNION BANK OF INDIA(508500)
61 JAITHARI MP-46-003-026-001/123-A
(DULHARA) 		1746003026NRG24210420230005243 21/04/2023 sangita 1746003026WL000212 sangita 00468 UBIN0563781 2800 2800 Processed 12/05/2023 646668760 sangita CANARA BANK(508532)
62 JAITHARI MP-46-003-026-001/125-A
(DULHARA) 		1746003026NRG24210420230005207 21/04/2023 raghwendra patel 1746003026WL000211 raghwendra patel 00468 UBIN0563781 2800 2800 Processed 12/05/2023 646668760 raghwendrapatel CANARA BANK(508532)
63 JAITHARI MP-46-003-026-001/126-A
(DULHARA) 		1746003026NRG24210420230005244 21/04/2023 jatin patel 1746003026WL000212 jatin patel 00468 UBIN0563781 2800 2800 Processed 12/05/2023 646668760 jatinpatel CANARA BANK(508532)
64 JAITHARI MP-46-003-026-001/160-A
(DULHARA) 		1746003026NRG24210420230005250 21/04/2023 halki 1746003026WL000212 halki 00468 UBIN0563781 2800 2800 Processed 12/05/2023 646668760 halki UNION BANK OF INDIA(508500)
65 JAITHARI MP-46-003-026-001/243-A
(DULHARA) 		1746003026NRG24210420230005257 21/04/2023 usha 1746003026WL000212 usha 00468 UBIN0563781 2800 2800 Processed 12/05/2023 646668760 usha JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 JAITHARI MP-46-003-026-001/243-B
(DULHARA) 		1746003026NRG24210420230005258 21/04/2023 mukesh 1746003026WL000212 mukesh 00468 UBIN0563781 2800 2800 Processed 12/05/2023 646668760 mukesh UNION BANK OF INDIA(508500)
67 JAITHARI MP-46-003-026-001/283
(DULHARA) 		1746003026NRG24210420230005261 21/04/2023 shambhu 1746003026WL000212 shambhu 00468 UBIN0563781 2800 2800 Processed 12/05/2023 646668760 shambhu UNION BANK OF INDIA(508500)
68 JAITHARI MP-46-003-026-001/305-A
(DULHARA) 		1746003026NRG24210420230005212 21/04/2023 sanjeev 1746003026WL000211 sanjeev 00468 UBIN0563781 2800 2800 Processed 12/05/2023 646668760 sanjeev CANARA BANK(508532)
69 JAITHARI MP-46-003-026-001/305-A
(DULHARA) 		1746003026NRG24210420230005213 21/04/2023 sarita 1746003026WL000211 sarita 00468 UBIN0563781 2800 2800 Processed 12/05/2023 646668760 sarita UNION BANK OF INDIA(508500)
70 JAITHARI MP-46-003-026-001/459-A
(DULHARA) 		1746003026NRG24210420230005266 21/04/2023 kailash 1746003026WL000212 kailash 00468 UBIN0563781 2800 2800 Processed 12/05/2023 646668760 kailash UNION BANK OF INDIA(508500)
SubTotal 30800 30800
71 JAITHARI MP-46-003-026-001/104-A
(DULHARA) 		1746003026NRG24210420230005241 21/04/2023 santosh 1746003026WL000212 santosh 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 santosh IDBI BANK(607095)
72 JAITHARI MP-46-003-026-001/105
(DULHARA) 		1746003026NRG24210420230005204 21/04/2023 mundul 1746003026WL000211 mundul 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 mundul CANARA BANK(508532)
73 JAITHARI MP-46-003-026-001/105-A
(DULHARA) 		1746003026NRG24210420230005205 21/04/2023 lalan 1746003026WL000211 lalan 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 lalan STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-026-001/136-C
(DULHARA) 		1746003026NRG24210420230005209 21/04/2023 ramesh 1746003026WL000211 ramesh 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 ramesh CANARA BANK(508532)
75 JAITHARI MP-46-003-026-001/158
(DULHARA) 		1746003026NRG24210420230005246 21/04/2023 HORIL 1746003026WL000212 HORIL 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 HORIL CENTRAL BANK OF INDIA(607115)
76 JAITHARI MP-46-003-026-001/178
(DULHARA) 		1746003026NRG24210420230005251 21/04/2023 nanbabu 1746003026WL000212 nanbabu 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 nanbabu NARMADA JHABUA GRAMIN BANK(508515)
77 JAITHARI MP-46-003-026-001/188
(DULHARA) 		1746003026NRG24210420230005253 21/04/2023 bharat 1746003026WL000212 bharat 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 bharat IDBI BANK(607095)
78 JAITHARI MP-46-003-026-001/219
(DULHARA) 		1746003026NRG24210420230005256 21/04/2023 mahesh 1746003026WL000212 mahesh 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 mahesh INDIAN BANK(607105)
79 JAITHARI MP-46-003-026-001/247
(DULHARA) 		1746003026NRG24210420230005260 21/04/2023 LALITA 1746003026WL000212 LALITA 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 LALITA NARMADA JHABUA GRAMIN BANK(508515)
80 JAITHARI MP-46-003-026-001/282-A
(DULHARA) 		1746003026NRG24210420230005211 21/04/2023 SURYAKAMAL 1746003026WL000211 SURYAKAMAL 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 SURYAKAMAL NARMADA JHABUA GRAMIN BANK(508515)
81 JAITHARI MP-46-003-026-001/325
(DULHARA) 		1746003026NRG24210420230005263 21/04/2023 bhuneswar 1746003026WL000212 bhuneswar 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 bhuneswar STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-026-001/344
(DULHARA) 		1746003026NRG24210420230005218 21/04/2023 ramkaran 1746003026WL000211 ramkaran 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 ramkaran NARMADA JHABUA GRAMIN BANK(508515)
83 JAITHARI MP-46-003-026-001/77
(DULHARA) 		1746003026NRG24210420230005267 21/04/2023 harilal 1746003026WL000212 harilal 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 harilal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
84 JAITHARI MP-46-003-026-001/77
(DULHARA) 		1746003026NRG24210420230005268 21/04/2023 meera 1746003026WL000212 meera 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 meera CANARA BANK(508532)
85 JAITHARI MP-46-003-026-001/80
(DULHARA) 		1746003026NRG24210420230005269 21/04/2023 SURESH 1746003026WL000212 SURESH 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 SURESH JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
86 JAITHARI MP-46-003-026-002/5-A
(DULHARA) 		1746003026NRG24210420230005239 21/04/2023 kaushal 1746003026WL000211 kaushal 00697 BKID0MG1511 2800 2800 Processed 12/05/2023 646668760 kaushal STATE BANK OF INDIA(508548)
SubTotal 44800 44800
87 JAITHARI MP-46-003-026-001/100
(DULHARA) 		1746003026NRG24210420230005203 21/04/2023 mukesh 1746003026WL000211 mukesh 00697 BKID0NAMRGB 2800 2800 Processed 12/05/2023 646668760 mukesh BANK OF INDIA(508505)
88 JAITHARI MP-46-003-026-001/213
(DULHARA) 		1746003026NRG24210420230005255 21/04/2023 santoshi 1746003026WL000212 santoshi 00697 BKID0NAMRGB 2800 2800 Processed 12/05/2023 646668760 santoshi NARMADA JHABUA GRAMIN BANK(508515)
89 JAITHARI MP-46-003-026-001/371
(DULHARA) 		1746003026NRG24210420230005264 21/04/2023 tushamani 1746003026WL000212 tushamani 00697 BKID0NAMRGB 2800 2800 Processed 12/05/2023 646668760 tushamani JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 8400 8400
Total 200045 200045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_210423APB_FTO_14814 Bank of India BKID0009416 ANUPPUR 29545
2 JAITHARI MP1746003_210423APB_FTO_14814 Canara Bank CNRB0003728 ANUPPUR 30800
3 JAITHARI MP1746003_210423APB_FTO_14814 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 4420
4 JAITHARI MP1746003_210423APB_FTO_14814 Central Bank Of India CBIN0282147 VENKATNAGAR 1105
5 JAITHARI MP1746003_210423APB_FTO_14814 IDBI Bank IBKL0001551 ANUPPUR 14000
6 JAITHARI MP1746003_210423APB_FTO_14814 Indian Bank IDIB000A645 Anuppur 2800
7 JAITHARI MP1746003_210423APB_FTO_14814 State Bank of India SBIN0002821 ANUPPUR 23870
8 JAITHARI MP1746003_210423APB_FTO_14814 State Bank of India SBIN0006970 JAITHARI 1105
9 JAITHARI MP1746003_210423APB_FTO_14814 UCO Bank UCBA0003095 ANUPPUR 8400
10 JAITHARI MP1746003_210423APB_FTO_14814 Union Bank of India UBIN0563781 ANUPPUR 30800
11 JAITHARI MP1746003_210423APB_FTO_14814 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 44800
12 JAITHARI MP1746003_210423APB_FTO_14814 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 8400

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