Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_100823APB_FTO_214146
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-46-003-003-001/154
(BAKAHI) 		1746003003NRG24100820230280849 10/08/2023 shanti yadav 1746003003WL012729 shanti yadav 00045 BARB0CHACHA 203 203 Processed 21/08/2023 589732788 shantiyadav STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-066-001/340
(PATNAKALA) 		1746003066NRG24100820230280803 10/08/2023 Gajendra 1746003066WL012723 Gajendra 00045 BARB0CHACHA 1400 1400 Processed 21/08/2023 589732788 Gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1603 1603
3 JAITHARI MP-46-003-032-001/138
(HARRI) 		1746003000NRG24100820230280738 10/08/2023 DHARMENDRA RATHOUR 1746003WL012717 DHARMENDRA RATHOUR 00048 BKID0009416 1260 1260 Processed 21/08/2023 589732788 DHARMENDRARATHOUR BANK OF INDIA(508505)
4 JAITHARI MP-46-003-032-001/171
(HARRI) 		1746003000NRG24100820230280747 10/08/2023 PRABHAT SINGH 1746003WL012717 PRABHAT SINGH 00048 BKID0009416 1260 1260 Processed 21/08/2023 589732788 PRABHATSINGH BANK OF INDIA(508505)
5 JAITHARI MP-46-003-055-001/350
(MOHARI) 		1746003055NRG24100820230280783 10/08/2023 Harvansh lal 1746003055WL012719 Harvansh lal 00048 BKID0009416 1200 1200 Processed 21/08/2023 589732788 Harvanshlal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
6 JAITHARI MP-46-003-055-001/389
(MOHARI) 		1746003055NRG24100820230280786 10/08/2023 Mahendra 1746003055WL012719 Mahendra 00048 BKID0009416 1200 1200 Processed 21/08/2023 589732788 Mahendra BANK OF INDIA(508505)
7 JAITHARI MP-46-003-055-001/726
(MOHARI) 		1746003055NRG24100820230280789 10/08/2023 Usha bai 1746003055WL012719 Usha bai 00048 BKID0009416 1200 1200 Processed 21/08/2023 589732788 Ushabai BANK OF INDIA(508505)
8 JAITHARI MP-46-003-064-001/107
(PARASWAR) 		1746003064NRG24100820230280368 10/08/2023 mamta 1746003064WL012696 mamta 00048 BKID0009416 3264 3264 Processed 21/08/2023 589732788 mamta BANK OF INDIA(508505)
9 JAITHARI MP-46-003-066-001/487
(PATNAKALA) 		1746003066NRG24100820230280805 10/08/2023 Swati Napit 1746003066WL012723 Swati Napit 00048 BKID0009416 1400 1400 Processed 21/08/2023 589732788 SwatiNapit BANK OF INDIA(508505)
10 JAITHARI MP-46-003-067-001/320
(PIPARIYA) 		1746003067NRG24100820230280611 10/08/2023 sivdas 1746003067WL012709 sivdas 00048 BKID0009416 440 440 Processed 21/08/2023 589732788 sivdas JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 11224 11224
11 JAITHARI MP-46-003-032-001/126
(HARRI) 		1746003000NRG24100820230280734 10/08/2023 KESHARDEEN RATHOUR 1746003WL012717 KESHARDEEN RATHOUR 00051 MAHB0002161 1260 1260 Processed 21/08/2023 589732788 KESHARDEENRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 1260 1260
12 JAITHARI MP-46-003-055-001/338-A
(MOHARI) 		1746003055NRG24100820230280797 10/08/2023 Seeta Rathour 1746003055WL012721 Seeta Rathour 00078 CNRB0003728 1200 1200 Processed 21/08/2023 589732788 SeetaRathour CANARA BANK(508532)
13 JAITHARI MP-46-003-067-001/147
(PIPARIYA) 		1746003067NRG24100820230280602 10/08/2023 sembai 1746003067WL012709 sembai 00078 CNRB0003728 440 440 Processed 21/08/2023 589732788 sembai CANARA BANK(508532)
14 JAITHARI MP-46-003-067-001/211
(PIPARIYA) 		1746003067NRG24100820230280605 10/08/2023 heeramani 1746003067WL012709 heeramani 00078 CNRB0003728 440 440 Processed 21/08/2023 589732788 heeramani CANARA BANK(508532)
15 JAITHARI MP-46-003-067-001/214
(PIPARIYA) 		1746003067NRG24100820230280607 10/08/2023 muni 1746003067WL012709 muni 00078 CNRB0003728 440 440 Processed 21/08/2023 589732788 muni CANARA BANK(508532)
16 JAITHARI MP-46-003-067-001/214
(PIPARIYA) 		1746003067NRG24100820230280608 10/08/2023 pinki 1746003067WL012709 pinki 00078 CNRB0003728 440 440 Processed 21/08/2023 589732788 pinki CANARA BANK(508532)
17 JAITHARI MP-46-003-067-001/242
(PIPARIYA) 		1746003067NRG24100820230280609 10/08/2023 om prakash 1746003067WL012709 om prakash 00078 CNRB0003728 440 440 Processed 21/08/2023 589732788 omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
18 JAITHARI MP-46-003-067-001/242
(PIPARIYA) 		1746003067NRG24100820230280610 10/08/2023 reena 1746003067WL012709 reena 00078 CNRB0003728 440 440 Processed 21/08/2023 589732788 reena CANARA BANK(508532)
19 JAITHARI MP-46-003-067-003/100
(PIPARIYA) 		1746003067NRG24100820230280619 10/08/2023 chamru 1746003067WL012709 chamru 00078 CNRB0003728 440 440 Processed 21/08/2023 589732788 chamru CANARA BANK(508532)
SubTotal 4280 4280
20 JAITHARI MP-46-003-035-001/167
(JHAITAL) 		1746003035NRG24100820230280892 10/08/2023 heramani yadav 1746003035WL012735 heramani yadav 00089 CBIN0281188 1768 1768 Processed 21/08/2023 589732788 heramaniyadav CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-035-001/168
(JHAITAL) 		1746003035NRG24100820230280894 10/08/2023 KUNWAR SINGH 1746003035WL012736 KUNWAR SINGH 00089 CBIN0281188 2200 2200 Processed 21/08/2023 589732788 KUNWARSINGH CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-035-001/207-A
(JHAITAL) 		1746003035NRG24100820230280895 10/08/2023 sapna bai 1746003035WL012736 sapna bai 00089 CBIN0281188 2200 2200 Processed 21/08/2023 589732788 sapnabai CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-055-001/82
(MOHARI) 		1746003055NRG24100820230280792 10/08/2023 Kuar 1746003055WL012720 Kuar 00089 CBIN0281188 1200 1200 Processed 21/08/2023 589732788 Kuar STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003000NRG24100820230281100 10/08/2023 mannu lal 1746003WL012756 mannu lal 00089 CBIN0281188 190 190 Processed 21/08/2023 589732788 mannulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
25 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003000NRG24100820230281102 10/08/2023 mannu lal 1746003WL012756 mannu lal 00089 CBIN0281188 190 190 Processed 21/08/2023 589732788 mannulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
26 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003000NRG24100820230281101 10/08/2023 moolchand 1746003WL012756 moolchand 00089 CBIN0281188 190 190 Processed 21/08/2023 589732788 moolchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
27 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003000NRG24100820230281099 10/08/2023 moolchand 1746003WL012756 moolchand 00089 CBIN0281188 190 190 Processed 21/08/2023 589732788 moolchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 8128 8128
28 JAITHARI MP-46-003-032-001/39
(HARRI) 		1746003000NRG24100820230280771 10/08/2023 SUMITRA BAI RATHOUR 1746003WL012717 SUMITRA BAI RATHOUR 00089 CBIN0281970 1260 1260 Processed 21/08/2023 589732788 SUMITRABAIRATHOUR CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-064-001/379-A
(PARASWAR) 		1746003064NRG24100820230280371 10/08/2023 kamta 1746003064WL012696 kamta 00089 CBIN0281970 3264 3264 Processed 21/08/2023 589732788 kamta CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-071-001/215-A
(SAKRA) 		1746003000NRG24100820230281159 10/08/2023 maya 1746003WL012762 maya 00089 CBIN0281970 2860 2860 Processed 21/08/2023 589732788 maya CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-071-001/253
(SAKRA) 		1746003000NRG24100820230281160 10/08/2023 ajay 1746003WL012762 ajay 00089 CBIN0281970 2860 2860 Processed 21/08/2023 589732788 ajay CENTRAL BANK OF INDIA(607115)
SubTotal 10244 10244
32 JAITHARI MP-46-003-036-002/133
(KADAMSARA) 		1746003080NRG24100820230280844 10/08/2023 manti bai 1746003080WL012728 manti bai 00089 CBIN0282147 1000 1000 Processed 21/08/2023 589732788 mantibai CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-080-001/187
(VENKATNAGAR) 		1746003080NRG24100820230280846 10/08/2023 mamta 1746003080WL012728 mamta 00089 CBIN0282147 1200 1200 Processed 21/08/2023 589732788 mamta CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-080-001/187
(VENKATNAGAR) 		1746003080NRG24100820230280845 10/08/2023 tarapati 1746003080WL012728 tarapati 00089 CBIN0282147 1200 1200 Processed 21/08/2023 589732788 tarapati CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-080-001/27
(VENKATNAGAR) 		1746003080NRG24100820230280847 10/08/2023 jirana bai kol 1746003080WL012728 jirana bai kol 00089 CBIN0282147 1200 1200 Processed 21/08/2023 589732788 jiranabaikol CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-080-001/79
(VENKATNAGAR) 		1746003080NRG24100820230280848 10/08/2023 Rani 1746003080WL012728 Rani 00089 CBIN0282147 1000 1000 Processed 21/08/2023 589732788 Rani STATE BANK OF INDIA(508548)
SubTotal 5600 5600
37 JAITHARI MP-46-003-055-001/732
(MOHARI) 		1746003055NRG24100820230280790 10/08/2023 Kamla 1746003055WL012719 Kamla 00152 HDFC0004135 800 800 Processed 21/08/2023 589732788 Kamla HDFC BANK LTD(607152)
SubTotal 800 800
38 JAITHARI MP-46-003-032-001/144
(HARRI) 		1746003000NRG24100820230280740 10/08/2023 HEMANT RATHOUR 1746003WL012717 HEMANT RATHOUR 00176 IDIB000A645 1260 1260 Processed 21/08/2023 589732788 HEMANTRATHOUR INDIAN BANK(607105)
SubTotal 1260 1260
39 JAITHARI MP-46-003-032-001/171
(HARRI) 		1746003000NRG24100820230280746 10/08/2023 BESHAHU LAL 1746003WL012717 BESHAHU LAL 00354 PUNB0624000 1260 1260 Processed 21/08/2023 589732788 BESHAHULAL INDIAN BANK(607105)
40 JAITHARI MP-46-003-032-001/194
(HARRI) 		1746003000NRG24100820230280757 10/08/2023 lelabai 1746003WL012717 lelabai 00354 PUNB0624000 1260 1260 Processed 21/08/2023 589732788 lelabai CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-040-001/148
(KHADA) 		1746003040NRG24100820230280935 10/08/2023 balmeek 1746003040WL012743 balmeek 00354 PUNB0624000 3094 3094 Processed 21/08/2023 589732788 balmeek PUNJAB NATIONAL BANK(508568)
42 JAITHARI MP-46-003-040-001/245
(KHADA) 		1746003040NRG24100820230280938 10/08/2023 janak 1746003040WL012743 janak 00354 PUNB0624000 3094 3094 Processed 21/08/2023 589732788 janak PUNJAB NATIONAL BANK(508568)
SubTotal 8708 8708
43 JAITHARI MP-46-003-004-001/129-B
(BAKELI) 		1746003004NRG24100820230280335 10/08/2023 kunti 1746003004WL012693 kunti 00415 SBIN0002821 800 800 Processed 21/08/2023 589732788 kunti STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-004-001/140
(BAKELI) 		1746003004NRG24100820230280336 10/08/2023 rupatiya 1746003004WL012693 rupatiya 00415 SBIN0002821 800 800 Processed 21/08/2023 589732788 rupatiya STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-004-001/140
(BAKELI) 		1746003004NRG24100820230280337 10/08/2023 SHAYAM 1746003004WL012693 SHAYAM 00415 SBIN0002821 800 800 Processed 21/08/2023 589732788 SHAYAM STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-004-001/247-A
(BAKELI) 		1746003004NRG24100820230280338 10/08/2023 Sumintra 1746003004WL012693 Sumintra 00415 SBIN0002821 800 800 Processed 21/08/2023 589732788 Sumintra STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-032-001/114
(HARRI) 		1746003000NRG24100820230280733 10/08/2023 ASHEESH 1746003WL012717 ASHEESH 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 ASHEESH STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-032-001/126
(HARRI) 		1746003000NRG24100820230280736 10/08/2023 DAYARAM 1746003WL012717 DAYARAM 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 DAYARAM STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-032-001/126
(HARRI) 		1746003000NRG24100820230280735 10/08/2023 saiya bai 1746003WL012717 saiya bai 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 saiyabai BANK OF MAHARASHTRA(607387)
50 JAITHARI MP-46-003-032-001/129
(HARRI) 		1746003000NRG24100820230280737 10/08/2023 mamta 1746003WL012717 mamta 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 mamta INDIAN BANK(607105)
51 JAITHARI MP-46-003-032-001/158-A
(HARRI) 		1746003000NRG24100820230280743 10/08/2023 RAJNI RATHOUR 1746003WL012717 RAJNI RATHOUR 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 RAJNIRATHOUR STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-032-001/158-A
(HARRI) 		1746003000NRG24100820230280742 10/08/2023 SURAJ SINGH RATHOUR 1746003WL012717 SURAJ SINGH RATHOUR 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 SURAJSINGHRATHOUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JAITHARI MP-46-003-032-001/170
(HARRI) 		1746003000NRG24100820230280745 10/08/2023 DURGA BAI RATHOUR 1746003WL012717 DURGA BAI RATHOUR 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 DURGABAIRATHOUR STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-032-001/170
(HARRI) 		1746003000NRG24100820230280744 10/08/2023 RAMMILAN RATHOUR 1746003WL012717 RAMMILAN RATHOUR 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 RAMMILANRATHOUR STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-032-001/188
(HARRI) 		1746003000NRG24100820230280749 10/08/2023 GEETA 1746003WL012717 GEETA 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 GEETA INDIAN BANK(607105)
56 JAITHARI MP-46-003-032-001/188
(HARRI) 		1746003000NRG24100820230280748 10/08/2023 jagdish 1746003WL012717 jagdish 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 jagdish JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
57 JAITHARI MP-46-003-032-001/189-A
(HARRI) 		1746003000NRG24100820230280752 10/08/2023 roshni 1746003WL012717 roshni 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 roshni BANK OF INDIA(508505)
58 JAITHARI MP-46-003-032-001/194
(HARRI) 		1746003000NRG24100820230280756 10/08/2023 bheekham 1746003WL012717 bheekham 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 bheekham JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
59 JAITHARI MP-46-003-032-001/195
(HARRI) 		1746003000NRG24100820230280758 10/08/2023 Lalan 1746003WL012717 Lalan 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 Lalan UNION BANK OF INDIA(508500)
60 JAITHARI MP-46-003-032-001/207
(HARRI) 		1746003000NRG24100820230280761 10/08/2023 chandrawati 1746003WL012717 chandrawati 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 chandrawati STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-032-001/209
(HARRI) 		1746003000NRG24100820230280762 10/08/2023 KAMLESH DUBE 1746003WL012717 KAMLESH DUBE 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 KAMLESHDUBE INDIAN BANK(607105)
62 JAITHARI MP-46-003-032-001/211
(HARRI) 		1746003000NRG24100820230280763 10/08/2023 Daduram 1746003WL012717 Daduram 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 Daduram STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-032-001/239-A
(HARRI) 		1746003000NRG24100820230280764 10/08/2023 suresh rathour 1746003WL012717 suresh rathour 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 sureshrathour NARMADA JHABUA GRAMIN BANK(508515)
64 JAITHARI MP-46-003-032-001/239-B
(HARRI) 		1746003000NRG24100820230280767 10/08/2023 LAXMI RATHOUR 1746003WL012717 LAXMI RATHOUR 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 LAXMIRATHOUR STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-032-001/239-B
(HARRI) 		1746003000NRG24100820230280766 10/08/2023 ragavendra 1746003WL012717 ragavendra 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 ragavendra STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-032-001/239-B
(HARRI) 		1746003000NRG24100820230280765 10/08/2023 vijay 1746003WL012717 vijay 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 vijay STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-032-001/276
(HARRI) 		1746003000NRG24100820230280769 10/08/2023 RAMKALI 1746003WL012717 RAMKALI 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 RAMKALI STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-032-001/276
(HARRI) 		1746003000NRG24100820230280768 10/08/2023 sankar lal 1746003WL012717 sankar lal 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 sankarlal STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-032-001/37-A
(HARRI) 		1746003000NRG24100820230280770 10/08/2023 SUSHMA RATHOUR 1746003WL012717 SUSHMA RATHOUR 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 SUSHMARATHOUR STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-032-001/48
(HARRI) 		1746003000NRG24100820230280772 10/08/2023 BALRAM RATHOUR 1746003WL012717 BALRAM RATHOUR 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 BALRAMRATHOUR JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
71 JAITHARI MP-46-003-032-001/70
(HARRI) 		1746003000NRG24100820230280774 10/08/2023 GAYATRI BAI RATHOUR 1746003WL012717 GAYATRI BAI RATHOUR 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 GAYATRIBAIRATHOUR STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-032-001/70
(HARRI) 		1746003000NRG24100820230280773 10/08/2023 Lakhanlal 1746003WL012717 Lakhanlal 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 Lakhanlal STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-032-002/112
(HARRI) 		1746003000NRG24100820230280775 10/08/2023 ROOPRAM RATHOUR 1746003WL012717 ROOPRAM RATHOUR 00415 SBIN0002821 1260 1260 Processed 21/08/2023 589732788 ROOPRAMRATHOUR STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-040-001/196
(KHADA) 		1746003040NRG24100820230280937 10/08/2023 sarswati rathour 1746003040WL012743 sarswati rathour 00415 SBIN0002821 3094 3094 Processed 21/08/2023 589732788 sarswatirathour STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-040-001/246
(KHADA) 		1746003040NRG24100820230280939 10/08/2023 shivnarayan rathour 1746003040WL012743 shivnarayan rathour 00415 SBIN0002821 3094 3094 Processed 21/08/2023 589732788 shivnarayanrathour STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-040-001/267
(KHADA) 		1746003040NRG24100820230280940 10/08/2023 nagesh kumar sen 1746003040WL012743 nagesh kumar sen 00415 SBIN0002821 3094 3094 Processed 21/08/2023 589732788 nageshkumarsen STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-040-001/346
(KHADA) 		1746003040NRG24100820230280944 10/08/2023 ramkumar 1746003040WL012743 ramkumar 00415 SBIN0002821 3094 3094 Processed 21/08/2023 589732788 ramkumar STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-055-001/131
(MOHARI) 		1746003055NRG24100820230280791 10/08/2023 krishna mohan 1746003055WL012720 krishna mohan 00415 SBIN0002821 1200 1200 Processed 21/08/2023 589732788 krishnamohan STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-055-001/202
(MOHARI) 		1746003055NRG24100820230280794 10/08/2023 Ashwani 1746003055WL012721 Ashwani 00415 SBIN0002821 1200 1200 Processed 21/08/2023 589732788 Ashwani BANK OF INDIA(508505)
80 JAITHARI MP-46-003-055-001/256
(MOHARI) 		1746003055NRG24100820230280795 10/08/2023 mamta 1746003055WL012721 mamta 00415 SBIN0002821 1200 1200 Processed 21/08/2023 589732788 mamta STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-055-001/290
(MOHARI) 		1746003055NRG24100820230280780 10/08/2023 Gulabrani 1746003055WL012719 Gulabrani 00415 SBIN0002821 1200 1200 Processed 21/08/2023 589732788 Gulabrani STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-055-001/303
(MOHARI) 		1746003055NRG24100820230280796 10/08/2023 skuntala bai 1746003055WL012721 skuntala bai 00415 SBIN0002821 800 800 Processed 21/08/2023 589732788 skuntalabai STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-055-001/304-B
(MOHARI) 		1746003055NRG24100820230280781 10/08/2023 Radha 1746003055WL012719 Radha 00415 SBIN0002821 1200 1200 Processed 21/08/2023 589732788 Radha STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-055-001/325
(MOHARI) 		1746003055NRG24100820230280782 10/08/2023 seeta ram rathour 1746003055WL012719 seeta ram rathour 00415 SBIN0002821 1200 1200 Processed 21/08/2023 589732788 seetaramrathour STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-055-001/344
(MOHARI) 		1746003055NRG24100820230280798 10/08/2023 ramshran 1746003055WL012721 ramshran 00415 SBIN0002821 1200 1200 Processed 21/08/2023 589732788 ramshran BANK OF INDIA(508505)
86 JAITHARI MP-46-003-055-001/356
(MOHARI) 		1746003055NRG24100820230280784 10/08/2023 mamta bai 1746003055WL012719 mamta bai 00415 SBIN0002821 1200 1200 Processed 21/08/2023 589732788 mamtabai IDBI BANK(607095)
87 JAITHARI MP-46-003-055-001/382
(MOHARI) 		1746003055NRG24100820230280785 10/08/2023 MAYA 1746003055WL012719 MAYA 00415 SBIN0002821 1200 1200 Processed 21/08/2023 589732788 MAYA STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-055-001/58
(MOHARI) 		1746003055NRG24100820230280799 10/08/2023 bhallu baiga 1746003055WL012721 bhallu baiga 00415 SBIN0002821 1200 1200 Processed 21/08/2023 589732788 bhallubaiga STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-055-001/725
(MOHARI) 		1746003055NRG24100820230280788 10/08/2023 Laxmi 1746003055WL012719 Laxmi 00415 SBIN0002821 800 800 Processed 21/08/2023 589732788 Laxmi STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-071-001/200-A
(SAKRA) 		1746003000NRG24100820230281156 10/08/2023 shweta banjara 1746003WL012762 shweta banjara 00415 SBIN0002821 2860 2860 Processed 21/08/2023 589732788 shwetabanjara STATE BANK OF INDIA(508548)
SubTotal 66056 66056
91 JAITHARI MP-46-003-066-001/12-B
(PATNAKALA) 		1746003066NRG24100820230280802 10/08/2023 brijesh 1746003066WL012723 brijesh 00415 SBIN0004617 1400 1400 Processed 21/08/2023 589732788 brijesh STATE BANK OF INDIA(508548)
SubTotal 1400 1400
92 JAITHARI MP-46-003-032-001/158
(HARRI) 		1746003000NRG24100820230280741 10/08/2023 Mohan lal 1746003WL012717 Mohan lal 00415 SBIN0006970 1260 1260 Processed 21/08/2023 589732788 Mohanlal STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-055-001/220
(MOHARI) 		1746003055NRG24100820230280779 10/08/2023 Aashish bai 1746003055WL012719 Aashish bai 00415 SBIN0006970 200 200 Processed 21/08/2023 589732788 Aashishbai STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-063-001/12-A
(PAPRAUDI) 		1746003000NRG24100820230281081 10/08/2023 Lakhan Lal 1746003WL012756 Lakhan Lal 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 LakhanLal CENTRAL BANK OF INDIA(607115)
95 JAITHARI MP-46-003-063-001/12-A
(PAPRAUDI) 		1746003000NRG24100820230281083 10/08/2023 Lakhan Lal 1746003WL012756 Lakhan Lal 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 LakhanLal CENTRAL BANK OF INDIA(607115)
96 JAITHARI MP-46-003-063-001/127
(PAPRAUDI) 		1746003000NRG24100820230281085 10/08/2023 VIMALA BAI 1746003WL012756 VIMALA BAI 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 VIMALABAI STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-063-001/127
(PAPRAUDI) 		1746003000NRG24100820230281086 10/08/2023 VIMALA BAI 1746003WL012756 VIMALA BAI 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 VIMALABAI STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-063-001/14-A
(PAPRAUDI) 		1746003000NRG24100820230281087 10/08/2023 Ramkhelawan 1746003WL012756 Ramkhelawan 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 Ramkhelawan STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-063-001/14-A
(PAPRAUDI) 		1746003000NRG24100820230281088 10/08/2023 Ramkhelawan 1746003WL012756 Ramkhelawan 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 Ramkhelawan STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-063-001/183-B
(PAPRAUDI) 		1746003000NRG24100820230281093 10/08/2023 kundan nagesh 1746003WL012756 kundan nagesh 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 kundannagesh STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-063-001/183-B
(PAPRAUDI) 		1746003000NRG24100820230281094 10/08/2023 kundan nagesh 1746003WL012756 kundan nagesh 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 kundannagesh STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-063-001/341
(PAPRAUDI) 		1746003000NRG24100820230281105 10/08/2023 Sumitra Yadav 1746003WL012756 Sumitra Yadav 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 SumitraYadav STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-063-001/341
(PAPRAUDI) 		1746003000NRG24100820230281106 10/08/2023 Sumitra Yadav 1746003WL012756 Sumitra Yadav 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 SumitraYadav STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-063-001/390
(PAPRAUDI) 		1746003000NRG24100820230281107 10/08/2023 samaru singh 1746003WL012756 samaru singh 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 samarusingh STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-063-001/390
(PAPRAUDI) 		1746003000NRG24100820230281108 10/08/2023 samaru singh 1746003WL012756 samaru singh 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 samarusingh STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-063-001/423
(PAPRAUDI) 		1746003000NRG24100820230281110 10/08/2023 Chhayavati 1746003WL012756 Chhayavati 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 Chhayavati STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-063-001/423
(PAPRAUDI) 		1746003000NRG24100820230281112 10/08/2023 Chhayavati 1746003WL012756 Chhayavati 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 Chhayavati STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-063-001/423
(PAPRAUDI) 		1746003000NRG24100820230281111 10/08/2023 Govind Singh Gond 1746003WL012756 Govind Singh Gond 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 GovindSinghGond NARMADA JHABUA GRAMIN BANK(508515)
109 JAITHARI MP-46-003-063-001/423
(PAPRAUDI) 		1746003000NRG24100820230281109 10/08/2023 Govind Singh Gond 1746003WL012756 Govind Singh Gond 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 GovindSinghGond NARMADA JHABUA GRAMIN BANK(508515)
110 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24100820230281115 10/08/2023 santram 1746003WL012756 santram 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 santram NARMADA JHABUA GRAMIN BANK(508515)
111 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24100820230281116 10/08/2023 santram 1746003WL012756 santram 00415 SBIN0006970 190 190 Processed 21/08/2023 589732788 santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4880 4880
112 JAITHARI MP-46-003-040-001/280-A
(KHADA) 		1746003040NRG24100820230280943 10/08/2023 pooran singh paw 1746003040WL012743 pooran singh paw 00415 SBIN0018771 3094 3094 Processed 21/08/2023 589732788 pooransinghpaw STATE BANK OF INDIA(508548)
SubTotal 3094 3094
113 JAITHARI MP-46-003-032-001/192
(HARRI) 		1746003000NRG24100820230280754 10/08/2023 shiv prasad rathore 1746003WL012717 shiv prasad rathore 00462 UCBA0003095 1260 1260 Processed 21/08/2023 589732788 shivprasadrathore STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-040-001/275-A
(KHADA) 		1746003040NRG24100820230280942 10/08/2023 samharu kewat 1746003040WL012743 samharu kewat 00462 UCBA0003095 3094 3094 Processed 21/08/2023 589732788 samharukewat UCO BANK(607066)
115 JAITHARI MP-46-003-064-002/97
(PARASWAR) 		1746003064NRG24100820230280367 10/08/2023 sumintra 1746003064WL012695 sumintra 00462 UCBA0003095 3264 3264 Processed 21/08/2023 589732788 sumintra UCO BANK(607066)
SubTotal 7618 7618
116 JAITHARI MP-46-003-026-001/126-A
(DULHARA) 		1746003026NRG24100820230280624 10/08/2023 jatin patel 1746003026WL012711 jatin patel 00468 UBIN0563781 220 220 Processed 21/08/2023 589732788 jatinpatel CANARA BANK(508532)
117 JAITHARI MP-46-003-026-001/345
(DULHARA) 		1746003026NRG24100820230280625 10/08/2023 pyarelal 1746003026WL012711 pyarelal 00468 UBIN0563781 220 220 Processed 21/08/2023 589732788 pyarelal UNION BANK OF INDIA(508500)
118 JAITHARI MP-46-003-032-001/189-A
(HARRI) 		1746003000NRG24100820230280751 10/08/2023 bisahoo 1746003WL012717 bisahoo 00468 UBIN0563781 1260 1260 Processed 21/08/2023 589732788 bisahoo UNION BANK OF INDIA(508500)
119 JAITHARI MP-46-003-064-001/203
(PARASWAR) 		1746003000NRG24100820230280563 10/08/2023 shankar 1746003WL012704 shankar 00468 UBIN0563781 2856 2856 Processed 21/08/2023 589732788 shankar CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-064-001/285
(PARASWAR) 		1746003000NRG24100820230280565 10/08/2023 govind 1746003WL012704 govind 00468 UBIN0563781 3264 3264 Processed 21/08/2023 589732788 govind UNION BANK OF INDIA(508500)
121 JAITHARI MP-46-003-066-001/487
(PATNAKALA) 		1746003066NRG24100820230280804 10/08/2023 Dilip Chand Napit 1746003066WL012723 Dilip Chand Napit 00468 UBIN0563781 1400 1400 Processed 21/08/2023 589732788 DilipChandNapit UNION BANK OF INDIA(508500)
122 JAITHARI MP-46-003-067-001/525
(PIPARIYA) 		1746003067NRG24100820230280613 10/08/2023 SANDHYA PATEL 1746003067WL012709 SANDHYA PATEL 00468 UBIN0563781 440 440 Processed 21/08/2023 589732788 SANDHYAPATEL UNION BANK OF INDIA(508500)
123 JAITHARI MP-46-003-067-001/525
(PIPARIYA) 		1746003067NRG24100820230280612 10/08/2023 VIJAY PATEL 1746003067WL012709 VIJAY PATEL 00468 UBIN0563781 440 440 Processed 21/08/2023 589732788 VIJAYPATEL INDIAN BANK(607105)
124 JAITHARI MP-46-003-071-001/200-A
(SAKRA) 		1746003000NRG24100820230281155 10/08/2023 deepak 1746003WL012762 deepak 00468 UBIN0563781 2860 2860 Processed 21/08/2023 589732788 deepak NARMADA JHABUA GRAMIN BANK(508515)
125 JAITHARI MP-46-003-071-001/215-A
(SAKRA) 		1746003000NRG24100820230281158 10/08/2023 ashok 1746003WL012762 ashok 00468 UBIN0563781 2860 2860 Rejected 23/08/2023 589732788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15820 15820
126 JAITHARI MP-46-003-063-001/12-A
(PAPRAUDI) 		1746003000NRG24100820230281084 10/08/2023 Usha Devi 1746003WL012756 Usha Devi 00697 BKID0MG1502 190 190 Processed 21/08/2023 589732788 UshaDevi STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-063-001/12-A
(PAPRAUDI) 		1746003000NRG24100820230281082 10/08/2023 Usha Devi 1746003WL012756 Usha Devi 00697 BKID0MG1502 190 190 Processed 21/08/2023 589732788 UshaDevi STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-063-001/182
(PAPRAUDI) 		1746003000NRG24100820230281089 10/08/2023 buchchi bai 1746003WL012756 buchchi bai 00697 BKID0MG1502 190 190 Processed 21/08/2023 589732788 buchchibai NARMADA JHABUA GRAMIN BANK(508515)
129 JAITHARI MP-46-003-063-001/182
(PAPRAUDI) 		1746003000NRG24100820230281090 10/08/2023 buchchi bai 1746003WL012756 buchchi bai 00697 BKID0MG1502 190 190 Processed 21/08/2023 589732788 buchchibai NARMADA JHABUA GRAMIN BANK(508515)
130 JAITHARI MP-46-003-063-001/183-A
(PAPRAUDI) 		1746003000NRG24100820230281091 10/08/2023 manmati 1746003WL012756 manmati 00697 BKID0MG1502 190 190 Processed 21/08/2023 589732788 manmati NARMADA JHABUA GRAMIN BANK(508515)
131 JAITHARI MP-46-003-063-001/183-A
(PAPRAUDI) 		1746003000NRG24100820230281092 10/08/2023 manmati 1746003WL012756 manmati 00697 BKID0MG1502 190 190 Processed 21/08/2023 589732788 manmati NARMADA JHABUA GRAMIN BANK(508515)
132 JAITHARI MP-46-003-063-001/198
(PAPRAUDI) 		1746003000NRG24100820230281095 10/08/2023 munni bai 1746003WL012756 munni bai 00697 BKID0MG1502 190 190 Processed 21/08/2023 589732788 munnibai NARMADA JHABUA GRAMIN BANK(508515)
133 JAITHARI MP-46-003-063-001/198
(PAPRAUDI) 		1746003000NRG24100820230281096 10/08/2023 munni bai 1746003WL012756 munni bai 00697 BKID0MG1502 190 190 Processed 21/08/2023 589732788 munnibai NARMADA JHABUA GRAMIN BANK(508515)
134 JAITHARI MP-46-003-063-001/5
(PAPRAUDI) 		1746003000NRG24100820230281113 10/08/2023 RAMKUWAR 1746003WL012756 RAMKUWAR 00697 BKID0MG1502 190 190 Processed 21/08/2023 589732788 RAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
135 JAITHARI MP-46-003-063-001/5
(PAPRAUDI) 		1746003000NRG24100820230281114 10/08/2023 RAMKUWAR 1746003WL012756 RAMKUWAR 00697 BKID0MG1502 190 190 Processed 21/08/2023 589732788 RAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1900 1900
136 JAITHARI MP-46-003-026-001/126
(DULHARA) 		1746003026NRG24100820230280623 10/08/2023 kunti 1746003026WL012711 kunti 00697 BKID0MG1511 220 220 Processed 21/08/2023 589732788 kunti CANARA BANK(508532)
137 JAITHARI MP-46-003-064-001/120
(PARASWAR) 		1746003064NRG24100820230280374 10/08/2023 lilmatia 1746003064WL012697 lilmatia 00697 BKID0MG1511 3264 3264 Processed 21/08/2023 589732788 lilmatia PUNJAB NATIONAL BANK(508568)
138 JAITHARI MP-46-003-064-001/120
(PARASWAR) 		1746003064NRG24100820230280363 10/08/2023 syamsundar 1746003064WL012695 syamsundar 00697 BKID0MG1511 1836 1836 Processed 21/08/2023 589732788 syamsundar PUNJAB NATIONAL BANK(508568)
139 JAITHARI MP-46-003-064-001/128
(PARASWAR) 		1746003064NRG24100820230280364 10/08/2023 CHAMPI 1746003064WL012695 CHAMPI 00697 BKID0MG1511 3264 3264 Processed 21/08/2023 589732788 CHAMPI PUNJAB NATIONAL BANK(508568)
140 JAITHARI MP-46-003-064-001/152
(PARASWAR) 		1746003000NRG24100820230280559 10/08/2023 GOMTI 1746003WL012704 GOMTI 00697 BKID0MG1511 3264 3264 Processed 21/08/2023 589732788 GOMTI NARMADA JHABUA GRAMIN BANK(508515)
141 JAITHARI MP-46-003-064-001/153
(PARASWAR) 		1746003064NRG24100820230280369 10/08/2023 mohan 1746003064WL012696 mohan 00697 BKID0MG1511 3264 3264 Processed 21/08/2023 589732788 mohan PUNJAB NATIONAL BANK(508568)
142 JAITHARI MP-46-003-064-001/197
(PARASWAR) 		1746003000NRG24100820230280560 10/08/2023 nathu 1746003WL012704 nathu 00697 BKID0MG1511 3264 3264 Processed 21/08/2023 589732788 nathu UCO BANK(607066)
143 JAITHARI MP-46-003-064-001/197
(PARASWAR) 		1746003000NRG24100820230280561 10/08/2023 rukmadi 1746003WL012704 rukmadi 00697 BKID0MG1511 612 612 Processed 21/08/2023 589732788 rukmadi UCO BANK(607066)
144 JAITHARI MP-46-003-064-001/198
(PARASWAR) 		1746003000NRG24100820230280562 10/08/2023 reva singh 1746003WL012704 reva singh 00697 BKID0MG1511 1428 1428 Processed 21/08/2023 589732788 revasingh INDIAN BANK(607105)
145 JAITHARI MP-46-003-064-001/203
(PARASWAR) 		1746003000NRG24100820230280564 10/08/2023 bela 1746003WL012704 bela 00697 BKID0MG1511 2856 2856 Processed 21/08/2023 589732788 bela NARMADA JHABUA GRAMIN BANK(508515)
146 JAITHARI MP-46-003-064-001/257
(PARASWAR) 		1746003064NRG24100820230280365 10/08/2023 ramratan 1746003064WL012695 ramratan 00697 BKID0MG1511 3264 3264 Processed 21/08/2023 589732788 ramratan PUNJAB NATIONAL BANK(508568)
147 JAITHARI MP-46-003-064-001/283
(PARASWAR) 		1746003064NRG24100820230280375 10/08/2023 tejbali 1746003064WL012697 tejbali 00697 BKID0MG1511 3060 3060 Processed 21/08/2023 589732788 tejbali NARMADA JHABUA GRAMIN BANK(508515)
148 JAITHARI MP-46-003-064-001/285
(PARASWAR) 		1746003000NRG24100820230280566 10/08/2023 ganesh 1746003WL012704 ganesh 00697 BKID0MG1511 2856 2856 Processed 21/08/2023 589732788 ganesh NARMADA JHABUA GRAMIN BANK(508515)
149 JAITHARI MP-46-003-064-001/342
(PARASWAR) 		1746003064NRG24100820230280376 10/08/2023 bharat 1746003064WL012697 bharat 00697 BKID0MG1511 3264 3264 Processed 21/08/2023 589732788 bharat NARMADA JHABUA GRAMIN BANK(508515)
150 JAITHARI MP-46-003-064-001/342
(PARASWAR) 		1746003064NRG24100820230280377 10/08/2023 subhia 1746003064WL012697 subhia 00697 BKID0MG1511 3264 3264 Processed 21/08/2023 589732788 subhia BANK OF INDIA(508505)
151 JAITHARI MP-46-003-064-002/12
(PARASWAR) 		1746003064NRG24100820230280366 10/08/2023 SUNDARLAL 1746003064WL012695 SUNDARLAL 00697 BKID0MG1511 2244 2244 Processed 21/08/2023 589732788 SUNDARLAL BANK OF INDIA(508505)
152 JAITHARI MP-46-003-067-001/211
(PIPARIYA) 		1746003067NRG24100820230280606 10/08/2023 rajlali 1746003067WL012709 rajlali 00697 BKID0MG1511 440 440 Processed 21/08/2023 589732788 rajlali NARMADA JHABUA GRAMIN BANK(508515)
153 JAITHARI MP-46-003-067-002/12
(PIPARIYA) 		1746003067NRG24100820230280618 10/08/2023 suraj 1746003067WL012709 suraj 00697 BKID0MG1511 440 440 Processed 21/08/2023 589732788 suraj INDIAN BANK(607105)
154 JAITHARI MP-46-003-071-001/253-A
(SAKRA) 		1746003000NRG24100820230281162 10/08/2023 arun 1746003WL012762 arun 00697 BKID0MG1511 2860 2860 Processed 21/08/2023 589732788 arun IDFC BANK LIMITED(608117)
SubTotal 44964 44964
155 JAITHARI MP-46-003-071-001/132-C
(SAKRA) 		1746003000NRG24100820230281150 10/08/2023 Kiran 1746003WL012762 Kiran 00697 BKID0MG1534 2860 2860 Processed 21/08/2023 589732788 Kiran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2860 2860
156 JAITHARI MP-46-003-063-001/12
(PAPRAUDI) 		1746003000NRG24100820230281080 10/08/2023 phool kuwar 1746003WL012756 phool kuwar 00697 BKID0NAMRGB 190 190 Processed 21/08/2023 589732788 phoolkuwar NARMADA JHABUA GRAMIN BANK(508515)
157 JAITHARI MP-46-003-063-001/12
(PAPRAUDI) 		1746003000NRG24100820230281078 10/08/2023 phool kuwar 1746003WL012756 phool kuwar 00697 BKID0NAMRGB 190 190 Processed 21/08/2023 589732788 phoolkuwar NARMADA JHABUA GRAMIN BANK(508515)
158 JAITHARI MP-46-003-063-001/12
(PAPRAUDI) 		1746003000NRG24100820230281079 10/08/2023 RAM MNOHAR SINGH 1746003WL012756 RAM MNOHAR SINGH 00697 BKID0NAMRGB 190 190 Processed 21/08/2023 589732788 RAMMNOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
159 JAITHARI MP-46-003-063-001/12
(PAPRAUDI) 		1746003000NRG24100820230281077 10/08/2023 RAM MNOHAR SINGH 1746003WL012756 RAM MNOHAR SINGH 00697 BKID0NAMRGB 190 190 Processed 21/08/2023 589732788 RAMMNOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 JAITHARI MP-46-003-063-001/275
(PAPRAUDI) 		1746003000NRG24100820230281097 10/08/2023 sakuntala bai 1746003WL012756 sakuntala bai 00697 BKID0NAMRGB 190 190 Processed 21/08/2023 589732788 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
161 JAITHARI MP-46-003-063-001/275
(PAPRAUDI) 		1746003000NRG24100820230281098 10/08/2023 sakuntala bai 1746003WL012756 sakuntala bai 00697 BKID0NAMRGB 190 190 Processed 21/08/2023 589732788 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
162 JAITHARI MP-46-003-063-001/299-C
(PAPRAUDI) 		1746003000NRG24100820230281103 10/08/2023 POORAN KEWAT 1746003WL012756 POORAN KEWAT 00697 BKID0NAMRGB 190 190 Processed 21/08/2023 589732788 POORANKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
163 JAITHARI MP-46-003-063-001/299-C
(PAPRAUDI) 		1746003000NRG24100820230281104 10/08/2023 POORAN KEWAT 1746003WL012756 POORAN KEWAT 00697 BKID0NAMRGB 190 190 Processed 21/08/2023 589732788 POORANKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
164 JAITHARI MP-46-003-066-001/80-A
(PATNAKALA) 		1746003066NRG24100820230280806 10/08/2023 vimal yadav 1746003066WL012723 vimal yadav 00697 BKID0NAMRGB 1400 1400 Processed 21/08/2023 589732788 vimalyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2920 2920
Total 204619 204619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_100823APB_FTO_214146 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1603
2 JAITHARI MP1746003_100823APB_FTO_214146 Bank of India BKID0009416 ANUPPUR 11224
3 JAITHARI MP1746003_100823APB_FTO_214146 Bank of Maharastra MAHB0002161 Anuppur 1260
4 JAITHARI MP1746003_100823APB_FTO_214146 Canara Bank CNRB0003728 ANUPPUR 4280
5 JAITHARI MP1746003_100823APB_FTO_214146 Central Bank Of India CBIN0281188 JAITHARI 8128
6 JAITHARI MP1746003_100823APB_FTO_214146 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 10244
7 JAITHARI MP1746003_100823APB_FTO_214146 Central Bank Of India CBIN0282147 VENKATNAGAR 5600
8 JAITHARI MP1746003_100823APB_FTO_214146 HDFC bank HDFC0004135 ANUPPUR 800
9 JAITHARI MP1746003_100823APB_FTO_214146 Indian Bank IDIB000A645 Anuppur 1260
10 JAITHARI MP1746003_100823APB_FTO_214146 Punjab National Bank PUNB0624000 ANUPPUR MP 8708
11 JAITHARI MP1746003_100823APB_FTO_214146 State Bank of India SBIN0002821 ANUPPUR 66056
12 JAITHARI MP1746003_100823APB_FTO_214146 State Bank of India SBIN0004617 DHANPURI 1400
13 JAITHARI MP1746003_100823APB_FTO_214146 State Bank of India SBIN0006970 JAITHARI 4880
14 JAITHARI MP1746003_100823APB_FTO_214146 State Bank of India SBIN0018771 COLLECTORATE AREA ANUPPUR 3094
15 JAITHARI MP1746003_100823APB_FTO_214146 UCO Bank UCBA0003095 ANUPPUR 7618
16 JAITHARI MP1746003_100823APB_FTO_214146 Union Bank of India UBIN0563781 ANUPPUR 15820
17 JAITHARI MP1746003_100823APB_FTO_214146 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1900
18 JAITHARI MP1746003_100823APB_FTO_214146 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 44964
19 JAITHARI MP1746003_100823APB_FTO_214146 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 2860
20 JAITHARI MP1746003_100823APB_FTO_214146 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1400
21 JAITHARI MP1746003_100823APB_FTO_214146 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1520

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