Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_290623FTO_137561
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-46-003-012-001/610
(CHAKETHI) 		1746003012NRG24290620230197262 29/06/2023 Dhanendra 1746003012WL008146 Dhanendra 00045 BARB0CHACHA 1000 1000 Processed 05/07/2023 702222813 Dhanendra (000000)
SubTotal 1000 1000
2 JAITHARI MP-46-003-030-001/463
(GODHAN) 		1746003000NRG24290620230199216 29/06/2023 Jitendra Kumar Mahra 1746003WL008205 Jitendra Kumar Mahra 00048 BKID0009416 1200 1200 Processed 05/07/2023 702222813 JitendraKumarMahra (000000)
3 JAITHARI MP-46-003-030-001/463
(GODHAN) 		1746003000NRG24290620230199217 29/06/2023 Parwati Mahra 1746003WL008205 Parwati Mahra 00048 BKID0009416 1200 1200 Processed 05/07/2023 702222813 ParwatiMahra (000000)
4 JAITHARI MP-46-003-031-002/91-B
(GORSI) 		1746003031NRG24290620230196579 29/06/2023 Suraj 1746003031WL008113 Suraj 00048 BKID0009416 1200 1200 Processed 05/07/2023 702222813 Suraj (000000)
5 JAITHARI MP-46-003-041-002/90
(KHAMHARIYA) 		1746003041NRG24290620230200229 29/06/2023 saroj 1746003041WL008248 saroj 00048 BKID0009416 1224 1224 Processed 05/07/2023 702222813 saroj (000000)
6 JAITHARI MP-46-003-049-002/100
(LAKHANPUR) 		1746003000NRG24290620230199163 29/06/2023 duklu singh 1746003WL008204 duklu singh 00048 BKID0009416 1200 1200 Processed 05/07/2023 702222813 duklusingh (000000)
7 JAITHARI MP-46-003-052-001/144-C
(MAJHGWAN) 		1746003052NRG24290620230199922 29/06/2023 Nokhiya 1746003052WL008232 Nokhiya 00048 BKID0009416 950 950 Processed 05/07/2023 702222813 Nokhiya (000000)
8 JAITHARI MP-46-003-061-002/42
(PAGANA) 		1746003000NRG24290620230199186 29/06/2023 budi bai 1746003WL008204 budi bai 00048 BKID0009416 1200 1200 Processed 05/07/2023 702222813 budibai (000000)
SubTotal 8174 8174
9 JAITHARI MP-46-003-011-001/586
(BIJAUDI) 		1746003011NRG24280620230195685 29/06/2023 sonu kumar kewat 1746003011WL008089 sonu kumar kewat 00051 MAHB0002161 1224 1224 Processed 05/07/2023 702222813 sonukumarkewat (000000)
10 JAITHARI MP-46-003-011-001/586
(BIJAUDI) 		1746003011NRG24280620230195684 29/06/2023 sonu kumar kewat 1746003011WL008089 sonu kumar kewat 00051 MAHB0002161 1224 1224 Processed 05/07/2023 702222813 sonukumarkewat (000000)
11 JAITHARI MP-46-003-011-001/735
(BIJAUDI) 		1746003011NRG24280620230195695 29/06/2023 kamal kishor yadav 1746003011WL008089 kamal kishor yadav 00051 MAHB0002161 1224 1224 Processed 05/07/2023 702222813 kamalkishoryadav (000000)
SubTotal 3672 3672
12 JAITHARI MP-46-003-011-001/181-A
(BIJAUDI) 		1746003011NRG24280620230195628 29/06/2023 ramnerash 1746003011WL008089 ramnerash 00078 CNRB0001412 1224 1224 Processed 05/07/2023 702222813 ramnerash (000000)
SubTotal 1224 1224
13 JAITHARI MP-46-003-011-001/257-B
(BIJAUDI) 		1746003011NRG24280620230195643 29/06/2023 MANOJ KUMAR YADAV 1746003011WL008089 MANOJ KUMAR YADAV 00078 CNRB0003728 816 816 Processed 05/07/2023 702222813 MANOJKUMARYADAV (000000)
14 JAITHARI MP-46-003-011-001/714
(BIJAUDI) 		1746003011NRG24280620230195693 29/06/2023 kamlesh prasad kewat 1746003011WL008089 kamlesh prasad kewat 00078 CNRB0003728 1224 1224 Processed 05/07/2023 702222813 kamleshprasadkewat (000000)
15 JAITHARI MP-46-003-029-002/89-A
(GOBARI) 		1746003029NRG24290620230200266 29/06/2023 Savitree singh 1746003029WL008250 Savitree singh 00078 CNRB0003728 1547 1547 Processed 05/07/2023 702222813 Savitreesingh (000000)
16 JAITHARI MP-46-003-038-002/138
(KANSA) 		1746003038NRG24290620230199791 29/06/2023 hatendra 1746003038WL008216 hatendra 00078 CNRB0003728 221 221 Processed 05/07/2023 702222813 hatendra (000000)
17 JAITHARI MP-46-003-049-001/123
(LAKHANPUR) 		1746003000NRG24290620230199138 29/06/2023 bhgawantdian 1746003WL008204 bhgawantdian 00078 CNRB0003728 1200 1200 Processed 05/07/2023 702222813 bhgawantdian (000000)
18 JAITHARI MP-46-003-049-001/246
(LAKHANPUR) 		1746003000NRG24290620230199147 29/06/2023 sukhiya 1746003WL008204 sukhiya 00078 CNRB0003728 1200 1200 Processed 05/07/2023 702222813 sukhiya (000000)
19 JAITHARI MP-46-003-049-001/68
(LAKHANPUR) 		1746003000NRG24290620230199156 29/06/2023 Sita Bai 1746003WL008204 Sita Bai 00078 CNRB0003728 800 800 Processed 05/07/2023 702222813 SitaBai (000000)
20 JAITHARI MP-46-003-049-002/62
(LAKHANPUR) 		1746003000NRG24290620230199182 29/06/2023 amrita bai 1746003WL008204 amrita bai 00078 CNRB0003728 1200 1200 Processed 05/07/2023 702222813 amritabai (000000)
21 JAITHARI MP-46-003-049-002/84-D
(LAKHANPUR) 		1746003000NRG24290620230199185 29/06/2023 sanjay 1746003WL008204 sanjay 00078 CNRB0003728 1200 1200 Processed 05/07/2023 702222813 sanjay (000000)
SubTotal 9408 9408
22 JAITHARI MP-46-003-022-001/138-A
(DHHODHHIPANI) 		1746003022NRG24280620230191376 29/06/2023 Virasiya bai 1746003022WL007908 Virasiya bai 00089 CBIN0281188 3094 3094 Processed 05/07/2023 702222813 Virasiyabai (000000)
23 JAITHARI MP-46-003-022-001/42-C
(DHHODHHIPANI) 		1746003022NRG24290620230196693 29/06/2023 bhupendr singh 1746003022WL008118 bhupendr singh 00089 CBIN0281188 2828 2828 Processed 05/07/2023 702222813 bhupendrsingh (000000)
24 JAITHARI MP-46-003-029-002/210
(GOBARI) 		1746003029NRG24290620230200249 29/06/2023 rambai 1746003029WL008250 rambai 00089 CBIN0281188 1533 1533 Processed 05/07/2023 702222813 rambai (000000)
25 JAITHARI MP-46-003-029-002/310
(GOBARI) 		1746003029NRG24290620230200251 29/06/2023 geeta bai 1746003029WL008250 geeta bai 00089 CBIN0281188 1533 1533 Processed 05/07/2023 702222813 geetabai (000000)
26 JAITHARI MP-46-003-029-002/310
(GOBARI) 		1746003029NRG24290620230200252 29/06/2023 jairam Yadav 1746003029WL008250 jairam Yadav 00089 CBIN0281188 1533 1533 Processed 05/07/2023 702222813 jairamYadav (000000)
27 JAITHARI MP-46-003-029-002/40
(GOBARI) 		1746003029NRG24290620230200258 29/06/2023 bidesh singh 1746003029WL008250 bidesh singh 00089 CBIN0281188 1533 1533 Processed 05/07/2023 702222813 bideshsingh (000000)
28 JAITHARI MP-46-003-030-001/117
(GODHAN) 		1746003000NRG24290620230199189 29/06/2023 GEETA 1746003WL008205 GEETA 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 GEETA (000000)
29 JAITHARI MP-46-003-030-001/161-A
(GODHAN) 		1746003000NRG24290620230199200 29/06/2023 ashok 1746003WL008205 ashok 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 ashok (000000)
30 JAITHARI MP-46-003-030-001/161-A
(GODHAN) 		1746003000NRG24290620230199201 29/06/2023 seeta 1746003WL008205 seeta 00089 CBIN0281188 1200 1200 Rejected 05/07/2023 702222813 Account closed
31 JAITHARI MP-46-003-030-001/177
(GODHAN) 		1746003000NRG24290620230199205 29/06/2023 Malti Bai 1746003WL008205 Malti Bai 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 MaltiBai (000000)
32 JAITHARI MP-46-003-030-001/31-C
(GODHAN) 		1746003000NRG24290620230199209 29/06/2023 biarasiya 1746003WL008205 biarasiya 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 biarasiya (000000)
33 JAITHARI MP-46-003-030-001/59
(GODHAN) 		1746003000NRG24290620230199218 29/06/2023 geeta 1746003WL008205 geeta 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 geeta (000000)
34 JAITHARI MP-46-003-030-001/71
(GODHAN) 		1746003000NRG24290620230199224 29/06/2023 kawayshalya 1746003WL008205 kawayshalya 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 kawayshalya (000000)
35 JAITHARI MP-46-003-030-001/85
(GODHAN) 		1746003000NRG24290620230199228 29/06/2023 Jawahar Lal Mahra 1746003WL008205 Jawahar Lal Mahra 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 JawaharLalMahra (000000)
36 JAITHARI MP-46-003-030-002/142-A
(GODHAN) 		1746003000NRG24290620230199244 29/06/2023 arti 1746003WL008205 arti 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 arti (000000)
37 JAITHARI MP-46-003-030-002/254-C
(GODHAN) 		1746003000NRG24290620230199270 29/06/2023 Suresh Prasad Chaudhari 1746003WL008205 Suresh Prasad Chaudhari 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 SureshPrasadChaudhari (000000)
38 JAITHARI MP-46-003-030-002/287
(GODHAN) 		1746003000NRG24290620230199283 29/06/2023 chandabai 1746003WL008205 chandabai 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 chandabai (000000)
39 JAITHARI MP-46-003-030-002/309
(GODHAN) 		1746003000NRG24290620230199290 29/06/2023 jagdeesh 1746003WL008205 jagdeesh 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 jagdeesh (000000)
40 JAITHARI MP-46-003-030-002/40
(GODHAN) 		1746003000NRG24290620230199298 29/06/2023 daduram 1746003WL008205 daduram 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 daduram (000000)
41 JAITHARI MP-46-003-030-002/60
(GODHAN) 		1746003000NRG24290620230199309 29/06/2023 Tuladas 1746003WL008205 Tuladas 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 Tuladas (000000)
42 JAITHARI MP-46-003-030-002/70
(GODHAN) 		1746003000NRG24290620230199311 29/06/2023 suradhatya 1746003WL008205 suradhatya 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 suradhatya (000000)
43 JAITHARI MP-46-003-031-002/146-A
(GORSI) 		1746003031NRG24290620230196565 29/06/2023 jamuna 1746003031WL008113 jamuna 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 jamuna (000000)
44 JAITHARI MP-46-003-031-002/53
(GORSI) 		1746003031NRG24290620230196574 29/06/2023 ramsingh 1746003031WL008113 ramsingh 00089 CBIN0281188 1200 1200 Processed 05/07/2023 702222813 ramsingh (000000)
45 JAITHARI MP-46-003-061-001/88
(PAGANA) 		1746003061NRG24290620230198763 29/06/2023 jaisingh 1746003061WL008191 jaisingh 00089 CBIN0281188 1540 1540 Processed 05/07/2023 702222813 jaisingh (000000)
46 JAITHARI MP-46-003-061-001/96
(PAGANA) 		1746003061NRG24290620230198764 29/06/2023 suresh 1746003061WL008191 suresh 00089 CBIN0281188 1540 1540 Processed 05/07/2023 702222813 suresh (000000)
47 JAITHARI MP-46-003-072-001/110-A
(SEMARWAR) 		1746003000NRG24290620230199415 29/06/2023 BRIND DEVI 1746003WL008207 BRIND DEVI 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702222813 BRINDDEVI (000000)
48 JAITHARI MP-46-003-072-001/172
(SEMARWAR) 		1746003000NRG24290620230199430 29/06/2023 santi bai 1746003WL008207 santi bai 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702222813 santibai (000000)
49 JAITHARI MP-46-003-072-001/211
(SEMARWAR) 		1746003000NRG24290620230199441 29/06/2023 BEDKUMARI SINGH 1746003WL008207 BEDKUMARI SINGH 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702222813 BEDKUMARISINGH (000000)
50 JAITHARI MP-46-003-072-001/215
(SEMARWAR) 		1746003000NRG24290620230199449 29/06/2023 Bashanti 1746003WL008207 Bashanti 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702222813 Bashanti (000000)
51 JAITHARI MP-46-003-072-001/266
(SEMARWAR) 		1746003000NRG24290620230199458 29/06/2023 HARISH SINGH 1746003WL008207 HARISH SINGH 00089 CBIN0281188 1400 1400 Processed 05/07/2023 702222813 HARISHSINGH (000000)
SubTotal 42534 42534
52 JAITHARI MP-46-003-030-002/502
(GODHAN) 		1746003000NRG24290620230199304 29/06/2023 Santosh Kumar Chandra 1746003WL008205 Santosh Kumar Chandra 00089 CBIN0281692 1200 1200 Processed 05/07/2023 702222813 SantoshKumarChandra (000000)
SubTotal 1200 1200
53 JAITHARI MP-46-003-049-002/180
(LAKHANPUR) 		1746003000NRG24290620230199179 29/06/2023 Bhupendra 1746003WL008204 Bhupendra 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702222813 Bhupendra (000000)
54 JAITHARI MP-46-003-049-002/180
(LAKHANPUR) 		1746003000NRG24290620230199180 29/06/2023 Hiriya 1746003WL008204 Hiriya 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702222813 Hiriya (000000)
55 JAITHARI MP-46-003-058-003/16-A
(ODHERA) 		1746003058NRG24290620230198650 29/06/2023 reetu bai 1746003058WL008186 reetu bai 00089 CBIN0281970 960 960 Processed 05/07/2023 702222813 reetubai (000000)
56 JAITHARI MP-46-003-058-003/5
(ODHERA) 		1746003058NRG24290620230198668 29/06/2023 Durgavati 1746003058WL008186 Durgavati 00089 CBIN0281970 480 480 Processed 05/07/2023 702222813 Durgavati (000000)
57 JAITHARI MP-46-003-058-003/63-A
(ODHERA) 		1746003058NRG24290620230198674 29/06/2023 nandu baiga 1746003058WL008186 nandu baiga 00089 CBIN0281970 800 800 Processed 05/07/2023 702222813 nandubaiga (000000)
58 JAITHARI MP-46-003-058-004/101-A
(ODHERA) 		1746003058NRG24290620230197072 29/06/2023 CHANDRABHAN 1746003058WL008137 CHANDRABHAN 00089 CBIN0281970 1204 1204 Processed 05/07/2023 702222813 CHANDRABHAN (000000)
59 JAITHARI MP-46-003-058-004/122-B
(ODHERA) 		1746003058NRG24290620230197132 29/06/2023 Lavkesh Singh Banjara 1746003058WL008139 Lavkesh Singh Banjara 00089 CBIN0281970 1400 1400 Processed 05/07/2023 702222813 LavkeshSinghBanjara (000000)
60 JAITHARI MP-46-003-058-004/69-B
(ODHERA) 		1746003058NRG24290620230197144 29/06/2023 rajkumari 1746003058WL008139 rajkumari 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702222813 rajkumari (000000)
61 JAITHARI MP-46-003-058-004/87
(ODHERA) 		1746003058NRG24290620230197151 29/06/2023 amar 1746003058WL008139 amar 00089 CBIN0281970 1200 1200 Processed 05/07/2023 702222813 amar (000000)
SubTotal 9644 9644
62 JAITHARI MP-46-003-010-002/139-C
(BHELMA) 		1746003000NRG24280620230196343 29/06/2023 sukswariya 1746003WL008107 sukswariya 00089 CBIN0282147 1470 1470 Processed 05/07/2023 702222813 sukswariya (000000)
63 JAITHARI MP-46-003-010-002/28-A
(BHELMA) 		1746003000NRG24280620230196319 29/06/2023 Ramesh Singh 1746003WL008106 Ramesh Singh 00089 CBIN0282147 1470 1470 Processed 05/07/2023 702222813 RameshSingh (000000)
64 JAITHARI MP-46-003-022-001/8-B
(DHHODHHIPANI) 		1746003022NRG24290620230196702 29/06/2023 sundr singh 1746003022WL008118 sundr singh 00089 CBIN0282147 2828 2828 Processed 05/07/2023 702222813 sundrsingh (000000)
65 JAITHARI MP-46-003-036-001/132-B
(KADAMSARA) 		1746003000NRG24290620230199336 29/06/2023 ANITA BHAINA 1746003WL008206 ANITA BHAINA 00089 CBIN0282147 1400 1400 Rejected 05/07/2023 702222813 Account closed
66 JAITHARI MP-46-003-036-001/176
(KADAMSARA) 		1746003000NRG24290620230199354 29/06/2023 rajkuvar 1746003WL008206 rajkuvar 00089 CBIN0282147 1200 1200 Processed 05/07/2023 702222813 rajkuvar (000000)
SubTotal 8368 8368
67 JAITHARI MP-46-003-030-002/502
(GODHAN) 		1746003000NRG24290620230199305 29/06/2023 Sushma Mahra 1746003WL008205 Sushma Mahra 00089 CBIN0283951 1200 1200 Processed 05/07/2023 702222813 SushmaMahra (000000)
SubTotal 1200 1200
68 JAITHARI MP-46-003-033-002/103-C
(JAMUDI) 		1746003033NRG24290620230196931 29/06/2023 Seema Rani Patel 1746003033WL008132 Seema Rani Patel 00165 IBKL0001551 1326 1326 Rejected 05/07/2023 702222813 No Such Account
69 JAITHARI MP-46-003-033-002/128
(JAMUDI) 		1746003033NRG24290620230196935 29/06/2023 Chandrawati 1746003033WL008132 Chandrawati 00165 IBKL0001551 1326 1326 Processed 05/07/2023 702222813 Chandrawati (000000)
70 JAITHARI MP-46-003-033-002/128
(JAMUDI) 		1746003033NRG24290620230196934 29/06/2023 Kamlesh patel 1746003033WL008132 Kamlesh patel 00165 IBKL0001551 1326 1326 Processed 05/07/2023 702222813 Kamleshpatel (000000)
SubTotal 3978 3978
71 JAITHARI MP-46-003-011-001/57
(BIJAUDI) 		1746003011NRG24280620230195680 29/06/2023 terasiya 1746003011WL008089 terasiya 00176 IDIB000A645 816 816 Processed 05/07/2023 702222813 terasiya (000000)
72 JAITHARI MP-46-003-038-002/30
(KANSA) 		1746003038NRG24290620230199818 29/06/2023 budhasen 1746003038WL008216 budhasen 00176 IDIB000A645 221 221 Processed 05/07/2023 702222813 budhasen (000000)
73 JAITHARI MP-46-003-038-002/54-A
(KANSA) 		1746003038NRG24290620230199822 29/06/2023 bhupendra 1746003038WL008216 bhupendra 00176 IDIB000A645 221 221 Processed 05/07/2023 702222813 bhupendra (000000)
74 JAITHARI MP-46-003-061-001/199-A
(PAGANA) 		1746003061NRG24290620230198754 29/06/2023 Vandana Singh 1746003061WL008191 Vandana Singh 00176 IDIB000A645 1200 1200 Processed 05/07/2023 702222813 VandanaSingh (000000)
SubTotal 2458 2458
75 JAITHARI MP-46-003-011-001/705
(BIJAUDI) 		1746003011NRG24280620230195691 29/06/2023 laxmi bai vishwakarma 1746003011WL008089 laxmi bai vishwakarma 00176 IDIB000D586 1224 1224 Processed 05/07/2023 702222813 laxmibaivishwakarma (000000)
76 JAITHARI MP-46-003-011-001/705
(BIJAUDI) 		1746003011NRG24280620230195690 29/06/2023 laxmi bai vishwakarma 1746003011WL008089 laxmi bai vishwakarma 00176 IDIB000D586 1224 1224 Processed 05/07/2023 702222813 laxmibaivishwakarma (000000)
SubTotal 2448 2448
77 JAITHARI MP-46-003-041-002/135-B
(KHAMHARIYA) 		1746003041NRG24290620230200193 29/06/2023 Mamta singh 1746003041WL008248 Mamta singh 00354 PUNB0624000 204 204 Processed 05/07/2023 702222813 Mamtasingh (000000)
78 JAITHARI MP-46-003-041-002/367
(KHAMHARIYA) 		1746003041NRG24290620230199673 29/06/2023 Parvati 1746003041WL008212 Parvati 00354 PUNB0624000 1224 1224 Processed 05/07/2023 702222813 Parvati (000000)
SubTotal 1428 1428
79 JAITHARI MP-46-003-003-001/254
(BAKAHI) 		1746003003NRG24290620230199680 29/06/2023 gyanwati 1746003003WL008213 gyanwati 00415 SBIN0001428 852 852 Processed 05/07/2023 702222813 gyanwati (000000)
80 JAITHARI MP-46-003-019-001/295
(DEORI) 		1746003019NRG24290620230196877 29/06/2023 Laxmi Mahra 1746003019WL008127 Laxmi Mahra 00415 SBIN0001428 2420 2420 Processed 05/07/2023 702222813 LaxmiMahra (000000)
SubTotal 3272 3272
81 JAITHARI MP-46-003-006-001/19
(BARBASPUR) 		1746003006NRG24290620230200117 29/06/2023 munni 1746003006WL008242 munni 00415 SBIN0002821 1000 1000 Processed 05/07/2023 702222813 munni (000000)
82 JAITHARI MP-46-003-006-001/55
(BARBASPUR) 		1746003000NRG24290620230200159 29/06/2023 ramkhelawan kol 1746003WL008245 ramkhelawan kol 00415 SBIN0002821 603 603 Processed 05/07/2023 702222813 ramkhelawankol (000000)
83 JAITHARI MP-46-003-011-001/105
(BIJAUDI) 		1746003011NRG24280620230195610 29/06/2023 vashan 1746003011WL008089 vashan 00415 SBIN0002821 816 816 Processed 05/07/2023 702222813 vashan (000000)
84 JAITHARI MP-46-003-011-001/291-A
(BIJAUDI) 		1746003011NRG24280620230195650 29/06/2023 NANHU 1746003011WL008089 NANHU 00415 SBIN0002821 1224 1224 Processed 05/07/2023 702222813 NANHU (000000)
85 JAITHARI MP-46-003-011-001/353-B
(BIJAUDI) 		1746003011NRG24280620230195670 29/06/2023 Ram prasad kewat 1746003011WL008089 Ram prasad kewat 00415 SBIN0002821 1224 1224 Processed 05/07/2023 702222813 Ramprasadkewat (000000)
86 JAITHARI MP-46-003-011-001/75-A
(BIJAUDI) 		1746003011NRG24280620230195697 29/06/2023 MAGNI 1746003011WL008089 MAGNI 00415 SBIN0002821 816 816 Processed 05/07/2023 702222813 MAGNI (000000)
87 JAITHARI MP-46-003-024-001/14-B
(DONGRATOLA) 		1746003024NRG24290620230197773 29/06/2023 Gudda baiga 1746003024WL008161 Gudda baiga 00415 SBIN0002821 380 380 Processed 05/07/2023 702222813 Guddabaiga (000000)
88 JAITHARI MP-46-003-033-001/48-A
(JAMUDI) 		1746003033NRG24290620230196928 29/06/2023 Arti kol 1746003033WL008132 Arti kol 00415 SBIN0002821 1326 1326 Processed 05/07/2023 702222813 Artikol (000000)
89 JAITHARI MP-46-003-033-001/48-A
(JAMUDI) 		1746003033NRG24290620230196929 29/06/2023 shivratri 1746003033WL008132 shivratri 00415 SBIN0002821 1326 1326 Processed 05/07/2023 702222813 shivratri (000000)
90 JAITHARI MP-46-003-038-002/176-A
(KANSA) 		1746003038NRG24290620230199805 29/06/2023 lalita 1746003038WL008216 lalita 00415 SBIN0002821 221 221 Processed 05/07/2023 702222813 lalita (000000)
91 JAITHARI MP-46-003-040-002/61-B
(KHADA) 		1746003052NRG24290620230199921 29/06/2023 suraj kol 1746003052WL008232 suraj kol 00415 SBIN0002821 950 950 Processed 05/07/2023 702222813 surajkol (000000)
92 JAITHARI MP-46-003-049-002/62
(LAKHANPUR) 		1746003000NRG24290620230199183 29/06/2023 sabharaj singh 1746003WL008204 sabharaj singh 00415 SBIN0002821 1200 1200 Processed 05/07/2023 702222813 sabharajsingh (000000)
93 JAITHARI MP-46-003-051-001/80-B
(MAHUDA) 		1746003051NRG24290620230196667 29/06/2023 Nanbai kol 1746003051WL008117 Nanbai kol 00415 SBIN0002821 1200 1200 Processed 05/07/2023 702222813 Nanbaikol (000000)
94 JAITHARI MP-46-003-065-001/465
(PASLA) 		1746003065NRG24290620230198501 29/06/2023 atul 1746003065WL008181 atul 00415 SBIN0002821 1400 1400 Processed 05/07/2023 702222813 atul (000000)
SubTotal 13686 13686
95 JAITHARI MP-46-003-024-001/109
(DONGRATOLA) 		1746003024NRG24290620230197766 29/06/2023 pappu 1746003024WL008161 pappu 00415 SBIN0004617 1140 1140 Processed 05/07/2023 702222813 pappu (000000)
96 JAITHARI MP-46-003-024-001/126
(DONGRATOLA) 		1746003024NRG24290620230197683 29/06/2023 tukaram 1746003024WL008160 tukaram 00415 SBIN0004617 1200 1200 Processed 05/07/2023 702222813 tukaram (000000)
97 JAITHARI MP-46-003-024-001/219-C
(DONGRATOLA) 		1746003024NRG24290620230197699 29/06/2023 ram bati 1746003024WL008160 ram bati 00415 SBIN0004617 1200 1200 Processed 05/07/2023 702222813 rambati (000000)
98 JAITHARI MP-46-003-024-001/277
(DONGRATOLA) 		1746003000NRG24290620230197896 29/06/2023 akash singh 1746003WL008162 akash singh 00415 SBIN0004617 1100 1100 Processed 05/07/2023 702222813 akashsingh (000000)
99 JAITHARI MP-46-003-024-001/29
(DONGRATOLA) 		1746003024NRG24290620230197805 29/06/2023 Ramlakhan baiga 1746003024WL008161 Ramlakhan baiga 00415 SBIN0004617 1140 1140 Processed 05/07/2023 702222813 Ramlakhanbaiga (000000)
100 JAITHARI MP-46-003-024-001/309
(DONGRATOLA) 		1746003024NRG24290620230197720 29/06/2023 SANTOSH KOL 1746003024WL008160 SANTOSH KOL 00415 SBIN0004617 1000 1000 Processed 05/07/2023 702222813 SANTOSHKOL (000000)
101 JAITHARI MP-46-003-024-001/34
(DONGRATOLA) 		1746003024NRG24290620230197808 29/06/2023 dhannu 1746003024WL008161 dhannu 00415 SBIN0004617 1140 1140 Processed 05/07/2023 702222813 dhannu (000000)
102 JAITHARI MP-46-003-024-001/389
(DONGRATOLA) 		1746003024NRG24290620230197819 29/06/2023 TERELAL 1746003024WL008161 TERELAL 00415 SBIN0004617 380 380 Processed 05/07/2023 702222813 TERELAL (000000)
103 JAITHARI MP-46-003-024-001/39
(DONGRATOLA) 		1746003024NRG24290620230197820 29/06/2023 faggu baiga 1746003024WL008161 faggu baiga 00415 SBIN0004617 760 760 Processed 05/07/2023 702222813 faggubaiga (000000)
104 JAITHARI MP-46-003-024-001/49
(DONGRATOLA) 		1746003024NRG24290620230197824 29/06/2023 maiki 1746003024WL008161 maiki 00415 SBIN0004617 1140 1140 Processed 05/07/2023 702222813 maiki (000000)
105 JAITHARI MP-46-003-024-001/50
(DONGRATOLA) 		1746003024NRG24290620230197825 29/06/2023 Pannelal 1746003024WL008161 Pannelal 00415 SBIN0004617 1140 1140 Processed 05/07/2023 702222813 Pannelal (000000)
106 JAITHARI MP-46-003-024-003/231
(DONGRATOLA) 		1746003024NRG24290620230197862 29/06/2023 nathu 1746003024WL008161 nathu 00415 SBIN0004617 1000 1000 Processed 05/07/2023 702222813 nathu (000000)
107 JAITHARI MP-46-003-024-003/55
(DONGRATOLA) 		1746003024NRG24290620230197885 29/06/2023 heeramani 1746003024WL008161 heeramani 00415 SBIN0004617 600 600 Processed 05/07/2023 702222813 heeramani (000000)
108 JAITHARI MP-46-003-024-003/87
(DONGRATOLA) 		1746003024NRG24290620230197890 29/06/2023 ram 1746003024WL008161 ram 00415 SBIN0004617 1000 1000 Processed 05/07/2023 702222813 ram (000000)
109 JAITHARI MP-46-003-041-001/439
(KHAMHARIYA) 		1746003041NRG24290620230199639 29/06/2023 sonsay 1746003041WL008212 sonsay 00415 SBIN0004617 1224 1224 Processed 05/07/2023 702222813 sonsay (000000)
SubTotal 15164 15164
110 JAITHARI MP-46-003-030-001/177
(GODHAN) 		1746003000NRG24290620230199204 29/06/2023 maiku 1746003WL008205 maiku 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702222813 maiku (000000)
111 JAITHARI MP-46-003-030-002/160-B
(GODHAN) 		1746003000NRG24290620230199247 29/06/2023 semwati 1746003WL008205 semwati 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702222813 semwati (000000)
112 JAITHARI MP-46-003-030-002/23
(GODHAN) 		1746003000NRG24290620230199261 29/06/2023 Chhaya Devi Mahra 1746003WL008205 Chhaya Devi Mahra 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702222813 ChhayaDeviMahra (000000)
113 JAITHARI MP-46-003-030-002/241-A
(GODHAN) 		1746003000NRG24290620230199263 29/06/2023 Jawahar lal chaudhari 1746003WL008205 Jawahar lal chaudhari 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702222813 Jawaharlalchaudhari (000000)
114 JAITHARI MP-46-003-030-002/254-C
(GODHAN) 		1746003000NRG24290620230199271 29/06/2023 Simla Bai 1746003WL008205 Simla Bai 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702222813 SimlaBai (000000)
115 JAITHARI MP-46-003-030-002/35-B
(GODHAN) 		1746003000NRG24290620230199292 29/06/2023 seetal prasad 1746003WL008205 seetal prasad 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702222813 seetalprasad (000000)
116 JAITHARI MP-46-003-030-002/38-A
(GODHAN) 		1746003000NRG24290620230199296 29/06/2023 Ghanshyam Das Mahra 1746003WL008205 Ghanshyam Das Mahra 00415 SBIN0006970 400 400 Processed 05/07/2023 702222813 GhanshyamDasMahra (000000)
117 JAITHARI MP-46-003-031-002/181
(GORSI) 		1746003031NRG24290620230196567 29/06/2023 ravi rathour 1746003031WL008113 ravi rathour 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702222813 ravirathour (000000)
118 JAITHARI MP-46-003-031-002/47-A
(GORSI) 		1746003031NRG24290620230196571 29/06/2023 Phool kumari 1746003031WL008113 Phool kumari 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702222813 Phoolkumari (000000)
119 JAITHARI MP-46-003-072-001/114-A
(SEMARWAR) 		1746003000NRG24290620230199418 29/06/2023 Chatradhari 1746003WL008207 Chatradhari 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702222813 Chatradhari (000000)
120 JAITHARI MP-46-003-072-001/209-A
(SEMARWAR) 		1746003000NRG24290620230199438 29/06/2023 Sukhman 1746003WL008207 Sukhman 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702222813 Sukhman (000000)
121 JAITHARI MP-46-003-072-001/211-A
(SEMARWAR) 		1746003000NRG24290620230199444 29/06/2023 reetu singh 1746003WL008207 reetu singh 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702222813 reetusingh (000000)
122 JAITHARI MP-46-003-072-001/221
(SEMARWAR) 		1746003000NRG24290620230199450 29/06/2023 maya 1746003WL008207 maya 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702222813 maya (000000)
123 JAITHARI MP-46-003-072-001/87
(SEMARWAR) 		1746003000NRG24290620230199482 29/06/2023 Hari om 1746003WL008207 Hari om 00415 SBIN0006970 1400 1400 Processed 05/07/2023 702222813 Hariom (000000)
SubTotal 17000 17000
124 JAITHARI MP-46-003-006-001/36
(BARBASPUR) 		1746003006NRG24290620230200119 29/06/2023 baisakhiya 1746003006WL008242 baisakhiya 00462 UCBA0003095 800 800 Processed 05/07/2023 702222813 baisakhiya (000000)
125 JAITHARI MP-46-003-006-001/366-A
(BARBASPUR) 		1746003006NRG24290620230200120 29/06/2023 Suneeta 1746003006WL008242 Suneeta 00462 UCBA0003095 1000 1000 Processed 05/07/2023 702222813 Suneeta (000000)
126 JAITHARI MP-46-003-006-002/313
(BARBASPUR) 		1746003006NRG24290620230200128 29/06/2023 umesh 1746003006WL008242 umesh 00462 UCBA0003095 1000 1000 Processed 05/07/2023 702222813 umesh (000000)
SubTotal 2800 2800
127 JAITHARI MP-46-003-031-002/81-B
(GORSI) 		1746003031NRG24290620230196577 29/06/2023 Surendra 1746003031WL008113 Surendra 00468 UBIN0549746 1200 1200 Processed 05/07/2023 702222813 Surendra (000000)
SubTotal 1200 1200
128 JAITHARI MP-46-003-011-001/397
(BIJAUDI) 		1746003011NRG24280620230195676 29/06/2023 rajbali kewat 1746003011WL008089 rajbali kewat 00468 UBIN0563781 1224 1224 Processed 05/07/2023 702222813 rajbalikewat (000000)
129 JAITHARI MP-46-003-033-002/103-A
(JAMUDI) 		1746003033NRG24290620230196930 29/06/2023 prakash 1746003033WL008132 prakash 00468 UBIN0563781 1326 1326 Processed 05/07/2023 702222813 prakash (000000)
130 JAITHARI MP-46-003-049-001/155
(LAKHANPUR) 		1746003000NRG24290620230199140 29/06/2023 Gomati Bai 1746003WL008204 Gomati Bai 00468 UBIN0563781 600 600 Processed 05/07/2023 702222813 GomatiBai (000000)
SubTotal 3150 3150
131 JAITHARI MP-46-003-041-002/224
(KHAMHARIYA) 		1746003041NRG24290620230199665 29/06/2023 Banaras kol 1746003041WL008212 Banaras kol 00666 IDFB0041381 1224 1224 Processed 05/07/2023 702222813 Banaraskol (000000)
SubTotal 1224 1224
132 JAITHARI MP-46-003-011-001/167
(BIJAUDI) 		1746003011NRG24280620230195626 29/06/2023 santosh 1746003011WL008089 santosh 00688 FINO0001446 816 816 Processed 05/07/2023 702222813 santosh (000000)
SubTotal 816 816
133 JAITHARI MP-46-003-006-001/366-A
(BARBASPUR) 		1746003006NRG24290620230200121 29/06/2023 devandas kol 1746003006WL008242 devandas kol 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702222813 devandaskol (000000)
134 JAITHARI MP-46-003-006-001/50
(BARBASPUR) 		1746003006NRG24290620230200123 29/06/2023 shiva kol 1746003006WL008242 shiva kol 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702222813 shivakol (000000)
135 JAITHARI MP-46-003-011-001/75-B
(BIJAUDI) 		1746003011NRG24280620230195698 29/06/2023 chandrabhusan 1746003011WL008089 chandrabhusan 00691 IPOS0000001 816 816 Processed 05/07/2023 702222813 chandrabhusan (000000)
136 JAITHARI MP-46-003-022-001/8
(DHHODHHIPANI) 		1746003022NRG24290620230196701 29/06/2023 indrapal 1746003022WL008118 indrapal 00691 IPOS0000001 2828 2828 Processed 05/07/2023 702222813 indrapal (000000)
137 JAITHARI MP-46-003-052-001/193-A
(MAJHGWAN) 		1746003052NRG24290620230199923 29/06/2023 Anil 1746003052WL008232 Anil 00691 IPOS0000001 950 950 Processed 05/07/2023 702222813 Anil (000000)
SubTotal 6594 6594
138 JAITHARI MP-46-003-029-002/48-A
(GOBARI) 		1746003029NRG24290620230200259 29/06/2023 RAMVATI 1746003029WL008250 RAMVATI 00697 BKID0MG1502 1533 1533 Processed 05/07/2023 702222813 RAMVATI (000000)
SubTotal 1533 1533
139 JAITHARI MP-46-003-011-001/155-A
(BIJAUDI) 		1746003011NRG24290620230198238 29/06/2023 JAGDEESH 1746003011WL008172 JAGDEESH 00697 BKID0MG1503 1140 1140 Processed 05/07/2023 702222813 JAGDEESH (000000)
140 JAITHARI MP-46-003-052-001/230
(MAJHGWAN) 		1746003052NRG24290620230199924 29/06/2023 avdhesh 1746003052WL008232 avdhesh 00697 BKID0MG1503 950 950 Processed 05/07/2023 702222813 avdhesh (000000)
SubTotal 2090 2090
141 JAITHARI MP-46-003-024-001/289-B
(DONGRATOLA) 		1746003024NRG24290620230197716 29/06/2023 jaanmati 1746003024WL008160 jaanmati 00697 BKID0MG1509 900 900 Processed 05/07/2023 702222813 jaanmati (000000)
142 JAITHARI MP-46-003-024-001/56
(DONGRATOLA) 		1746003024NRG24290620230197739 29/06/2023 chotelal 1746003024WL008160 chotelal 00697 BKID0MG1509 720 720 Processed 05/07/2023 702222813 chotelal (000000)
143 JAITHARI MP-46-003-024-001/77
(DONGRATOLA) 		1746003024NRG24290620230197745 29/06/2023 Semwati 1746003024WL008160 Semwati 00697 BKID0MG1509 720 720 Processed 05/07/2023 702222813 Semwati (000000)
144 JAITHARI MP-46-003-024-003/154
(DONGRATOLA) 		1746003000NRG24290620230197907 29/06/2023 RAM SINGH 1746003WL008162 RAM SINGH 00697 BKID0MG1509 1100 1100 Processed 05/07/2023 702222813 RAMSINGH (000000)
145 JAITHARI MP-46-003-024-003/155
(DONGRATOLA) 		1746003024NRG24290620230197845 29/06/2023 Chotelal 1746003024WL008161 Chotelal 00697 BKID0MG1509 1000 1000 Processed 05/07/2023 702222813 Chotelal (000000)
146 JAITHARI MP-46-003-024-003/166
(DONGRATOLA) 		1746003024NRG24290620230197848 29/06/2023 Bharat 1746003024WL008161 Bharat 00697 BKID0MG1509 1000 1000 Processed 05/07/2023 702222813 Bharat (000000)
147 JAITHARI MP-46-003-024-003/29
(DONGRATOLA) 		1746003024NRG24290620230197867 29/06/2023 rajesh kumar kol 1746003024WL008161 rajesh kumar kol 00697 BKID0MG1509 1000 1000 Processed 05/07/2023 702222813 rajeshkumarkol (000000)
SubTotal 6440 6440
148 JAITHARI MP-46-003-038-002/173
(KANSA) 		1746003038NRG24290620230199801 29/06/2023 ramprasad 1746003038WL008216 ramprasad 00697 BKID0MG1511 221 221 Processed 05/07/2023 702222813 ramprasad (000000)
149 JAITHARI MP-46-003-049-001/154
(LAKHANPUR) 		1746003000NRG24290620230199139 29/06/2023 chameli bai 1746003WL008204 chameli bai 00697 BKID0MG1511 600 600 Processed 05/07/2023 702222813 chamelibai (000000)
150 JAITHARI MP-46-003-049-001/179
(LAKHANPUR) 		1746003000NRG24290620230199143 29/06/2023 meghiya bai 1746003WL008204 meghiya bai 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702222813 meghiyabai (000000)
151 JAITHARI MP-46-003-049-001/196
(LAKHANPUR) 		1746003000NRG24290620230199144 29/06/2023 sarju prasad 1746003WL008204 sarju prasad 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702222813 sarjuprasad (000000)
152 JAITHARI MP-46-003-049-001/37
(LAKHANPUR) 		1746003000NRG24290620230199152 29/06/2023 rambai 1746003WL008204 rambai 00697 BKID0MG1511 1200 1200 Rejected 05/07/2023 702222813 Account closed
153 JAITHARI MP-46-003-049-001/41
(LAKHANPUR) 		1746003000NRG24290620230199153 29/06/2023 sukhalal 1746003WL008204 sukhalal 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702222813 sukhalal (000000)
154 JAITHARI MP-46-003-049-001/58
(LAKHANPUR) 		1746003000NRG24290620230199154 29/06/2023 munna 1746003WL008204 munna 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702222813 munna (000000)
155 JAITHARI MP-46-003-049-001/83
(LAKHANPUR) 		1746003000NRG24290620230199159 29/06/2023 chotelal 1746003WL008204 chotelal 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702222813 chotelal (000000)
156 JAITHARI MP-46-003-049-001/83
(LAKHANPUR) 		1746003000NRG24290620230199160 29/06/2023 Geeta Bai Kol 1746003WL008204 Geeta Bai Kol 00697 BKID0MG1511 600 600 Processed 05/07/2023 702222813 GeetaBaiKol (000000)
157 JAITHARI MP-46-003-049-002/125
(LAKHANPUR) 		1746003000NRG24290620230199169 29/06/2023 ram singh 1746003WL008204 ram singh 00697 BKID0MG1511 1400 1400 Processed 05/07/2023 702222813 ramsingh (000000)
158 JAITHARI MP-46-003-049-002/126
(LAKHANPUR) 		1746003000NRG24290620230199171 29/06/2023 ghisla bai 1746003WL008204 ghisla bai 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702222813 ghislabai (000000)
159 JAITHARI MP-46-003-049-002/132
(LAKHANPUR) 		1746003000NRG24290620230199176 29/06/2023 juganti bai 1746003WL008204 juganti bai 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702222813 jugantibai (000000)
160 JAITHARI MP-46-003-049-002/133
(LAKHANPUR) 		1746003000NRG24290620230199177 29/06/2023 pawan singh 1746003WL008204 pawan singh 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702222813 pawansingh (000000)
161 JAITHARI MP-46-003-049-002/31
(LAKHANPUR) 		1746003000NRG24290620230199181 29/06/2023 khuyai 1746003WL008204 khuyai 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 702222813 khuyai (000000)
SubTotal 14821 14821
162 JAITHARI MP-46-003-012-001/157-A
(CHAKETHI) 		1746003012NRG24290620230197250 29/06/2023 Amasiya 1746003012WL008146 Amasiya 00697 BKID0MG1512 1000 1000 Processed 05/07/2023 702222813 Amasiya (000000)
SubTotal 1000 1000
163 JAITHARI MP-46-003-011-001/250-A
(BIJAUDI) 		1746003011NRG24280620230195640 29/06/2023 RAVI 1746003011WL008089 RAVI 00697 BKID0NAMRGB 816 816 Processed 05/07/2023 702222813 RAVI (000000)
164 JAITHARI MP-46-003-024-003/293
(DONGRATOLA) 		1746003024NRG24290620230197868 29/06/2023 parwati 1746003024WL008161 parwati 00697 BKID0NAMRGB 1000 1000 Processed 05/07/2023 702222813 parwati (000000)
SubTotal 1816 1816
165 JAITHARI MP-46-003-022-001/171
(DHHODHHIPANI) 		1746003022NRG24290620230196682 29/06/2023 siya bai 1746003022WL008118 siya bai 00703 AIRP0000001 2626 2626 Processed 05/07/2023 702222813 siyabai (000000)
SubTotal 2626 2626
Total 191968 191968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_290623FTO_137561 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1000
2 JAITHARI MP1746003_290623FTO_137561 Bank of India BKID0009416 ANUPPUR 8174
3 JAITHARI MP1746003_290623FTO_137561 Bank of Maharastra MAHB0002161 Anuppur 3672
4 JAITHARI MP1746003_290623FTO_137561 Canara Bank CNRB0001412 SHAHDOL 1224
5 JAITHARI MP1746003_290623FTO_137561 Canara Bank CNRB0003728 ANUPPUR 9408
6 JAITHARI MP1746003_290623FTO_137561 Central Bank Of India CBIN0281188 JAITHARI 42534
7 JAITHARI MP1746003_290623FTO_137561 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1200
8 JAITHARI MP1746003_290623FTO_137561 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 9644
9 JAITHARI MP1746003_290623FTO_137561 Central Bank Of India CBIN0282147 VENKATNAGAR 8368
10 JAITHARI MP1746003_290623FTO_137561 Central Bank Of India CBIN0283951 NEW RAJNAGAR COLLIERY 1200
11 JAITHARI MP1746003_290623FTO_137561 IDBI Bank IBKL0001551 ANUPPUR 3978
12 JAITHARI MP1746003_290623FTO_137561 Indian Bank IDIB000A645 Anuppur 2458
13 JAITHARI MP1746003_290623FTO_137561 Indian Bank IDIB000D586 Devgawan 2448
14 JAITHARI MP1746003_290623FTO_137561 Punjab National Bank PUNB0624000 ANUPPUR MP 1428
15 JAITHARI MP1746003_290623FTO_137561 State Bank of India SBIN0001428 AMLAI 3272
16 JAITHARI MP1746003_290623FTO_137561 State Bank of India SBIN0002821 ANUPPUR 13686
17 JAITHARI MP1746003_290623FTO_137561 State Bank of India SBIN0004617 DHANPURI 15164
18 JAITHARI MP1746003_290623FTO_137561 State Bank of India SBIN0006970 JAITHARI 17000
19 JAITHARI MP1746003_290623FTO_137561 UCO Bank UCBA0003095 ANUPPUR 2800
20 JAITHARI MP1746003_290623FTO_137561 Union Bank of India UBIN0549746 VISHNUPURI - INDORE 1200
21 JAITHARI MP1746003_290623FTO_137561 Union Bank of India UBIN0563781 ANUPPUR 3150
22 JAITHARI MP1746003_290623FTO_137561 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
23 JAITHARI MP1746003_290623FTO_137561 Fino Payments Bank Ltd FINO0001446 MP RO 816
24 JAITHARI MP1746003_290623FTO_137561 India Post Payments Bank IPOS0000001 Shahdol 6594
25 JAITHARI MP1746003_290623FTO_137561 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1533
26 JAITHARI MP1746003_290623FTO_137561 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2090
27 JAITHARI MP1746003_290623FTO_137561 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 6440
28 JAITHARI MP1746003_290623FTO_137561 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 14821
29 JAITHARI MP1746003_290623FTO_137561 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1000
30 JAITHARI MP1746003_290623FTO_137561 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1000
31 JAITHARI MP1746003_290623FTO_137561 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 816
32 JAITHARI MP1746003_290623FTO_137561 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2626

Download In Excel