Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_230823APB_FTO_232464
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-46-003-030-001/135-B
(GODHAN) 		1746003030NRG24230820230288270 23/08/2023 Anil Kumar 1746003030WL013469 Anil Kumar 00032 UTIB0003376 1400 1400 Processed 28/08/2023 764729860 AnilKumar STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-030-001/57-A
(GODHAN) 		1746003030NRG24230820230288288 23/08/2023 Mayavati 1746003030WL013469 Mayavati 00032 UTIB0003376 1400 1400 Processed 28/08/2023 764729860 Mayavati STATE BANK OF INDIA(508548)
SubTotal 2800 2800
3 JAITHARI MP-46-003-044-002/29-A
(KOLMI) 		1746003000NRG24230820230288613 23/08/2023 geeta 1746003WL013485 geeta 00045 BARB0CHACHA 800 800 Processed 28/08/2023 764729860 geeta BANK OF BARODA(606985)
4 JAITHARI MP-46-003-044-002/92-A
(KOLMI) 		1746003000NRG24230820230288615 23/08/2023 manmohan 1746003WL013485 manmohan 00045 BARB0CHACHA 800 800 Processed 28/08/2023 764729860 manmohan BANK OF BARODA(606985)
SubTotal 1600 1600
5 JAITHARI MP-46-003-014-001/407
(CHHULHA) 		1746003000NRG24230820230288795 23/08/2023 duiji kol 1746003WL013509 duiji kol 00048 BKID0009416 1407 1407 Processed 28/08/2023 764729860 duijikol CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-014-001/408
(CHHULHA) 		1746003000NRG24230820230288796 23/08/2023 reena kol 1746003WL013509 reena kol 00048 BKID0009416 1407 1407 Processed 28/08/2023 764729860 reenakol CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-014-001/430
(CHHULHA) 		1746003000NRG24230820230288799 23/08/2023 preetam 1746003WL013509 preetam 00048 BKID0009416 609 609 Processed 28/08/2023 764729860 preetam BANK OF INDIA(508505)
8 JAITHARI MP-46-003-014-001/560
(CHHULHA) 		1746003000NRG24230820230288806 23/08/2023 DEV VATI kol 1746003WL013509 DEV VATI kol 00048 BKID0009416 1407 1407 Processed 28/08/2023 764729860 DEVVATIkol BANK OF INDIA(508505)
9 JAITHARI MP-46-003-030-001/463
(GODHAN) 		1746003030NRG24230820230288285 23/08/2023 Jitendra Kumar Mahra 1746003030WL013469 Jitendra Kumar Mahra 00048 BKID0009416 1400 1400 Processed 28/08/2023 764729860 JitendraKumarMahra BANK OF INDIA(508505)
10 JAITHARI MP-46-003-030-001/463
(GODHAN) 		1746003030NRG24230820230288286 23/08/2023 Parwati Mahra 1746003030WL013469 Parwati Mahra 00048 BKID0009416 1400 1400 Processed 28/08/2023 764729860 ParwatiMahra UNION BANK OF INDIA(508500)
SubTotal 7630 7630
11 JAITHARI MP-46-003-014-001/395
(CHHULHA) 		1746003000NRG24230820230288791 23/08/2023 GIRDHARI 1746003WL013509 GIRDHARI 00089 CBIN0281188 1407 1407 Processed 28/08/2023 764729860 GIRDHARI CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-014-001/400
(CHHULHA) 		1746003000NRG24230820230288793 23/08/2023 GEETA BAI 1746003WL013509 GEETA BAI 00089 CBIN0281188 1407 1407 Processed 28/08/2023 764729860 GEETABAI BANK OF INDIA(508505)
13 JAITHARI MP-46-003-014-001/405
(CHHULHA) 		1746003000NRG24230820230288794 23/08/2023 SHAMBHU KOL 1746003WL013509 SHAMBHU KOL 00089 CBIN0281188 1421 1421 Processed 28/08/2023 764729860 SHAMBHUKOL BANK OF INDIA(508505)
14 JAITHARI MP-46-003-014-001/413
(CHHULHA) 		1746003000NRG24230820230288798 23/08/2023 BHOLE RAM 1746003WL013509 BHOLE RAM 00089 CBIN0281188 1407 1407 Processed 28/08/2023 764729860 BHOLERAM BANK OF INDIA(508505)
15 JAITHARI MP-46-003-014-001/413
(CHHULHA) 		1746003000NRG24230820230288797 23/08/2023 SUSHILA 1746003WL013509 SUSHILA 00089 CBIN0281188 1407 1407 Processed 28/08/2023 764729860 SUSHILA BANK OF INDIA(508505)
16 JAITHARI MP-46-003-014-001/441
(CHHULHA) 		1746003000NRG24230820230288800 23/08/2023 SHANTI 1746003WL013509 SHANTI 00089 CBIN0281188 1407 1407 Processed 28/08/2023 764729860 SHANTI BANK OF INDIA(508505)
17 JAITHARI MP-46-003-014-001/450
(CHHULHA) 		1746003000NRG24230820230288802 23/08/2023 JAMUNA KOL 1746003WL013509 JAMUNA KOL 00089 CBIN0281188 1421 1421 Processed 28/08/2023 764729860 JAMUNAKOL BANK OF INDIA(508505)
18 JAITHARI MP-46-003-014-001/520
(CHHULHA) 		1746003000NRG24230820230288805 23/08/2023 BUTI BAI 1746003WL013509 BUTI BAI 00089 CBIN0281188 1414 1414 Processed 28/08/2023 764729860 BUTIBAI BANK OF INDIA(508505)
19 JAITHARI MP-46-003-030-001/103
(GODHAN) 		1746003030NRG24230820230288261 23/08/2023 NEEL VATI 1746003030WL013469 NEEL VATI 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 NEELVATI CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-030-001/103-A
(GODHAN) 		1746003030NRG24230820230288262 23/08/2023 patwati 1746003030WL013469 patwati 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 patwati CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-030-001/130
(GODHAN) 		1746003030NRG24230820230288266 23/08/2023 BANGALI 1746003030WL013469 BANGALI 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 BANGALI CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-030-001/130
(GODHAN) 		1746003030NRG24230820230288267 23/08/2023 CHAMELIYA 1746003030WL013469 CHAMELIYA 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 CHAMELIYA STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-030-001/177
(GODHAN) 		1746003030NRG24230820230288273 23/08/2023 malti 1746003030WL013469 malti 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 malti CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-030-001/26
(GODHAN) 		1746003030NRG24230820230288276 23/08/2023 MEERA BAI 1746003030WL013469 MEERA BAI 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 MEERABAI CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-030-001/26
(GODHAN) 		1746003030NRG24230820230288275 23/08/2023 VISHNU 1746003030WL013469 VISHNU 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 VISHNU CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-030-001/281
(GODHAN) 		1746003030NRG24230820230288277 23/08/2023 gayatri 1746003030WL013469 gayatri 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 gayatri CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-030-001/447
(GODHAN) 		1746003030NRG24230820230288279 23/08/2023 mohan 1746003030WL013469 mohan 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 mohan CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-030-001/72
(GODHAN) 		1746003030NRG24230820230288293 23/08/2023 vidaya 1746003030WL013469 vidaya 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 vidaya CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-030-001/72-A
(GODHAN) 		1746003030NRG24230820230288294 23/08/2023 Anil Kumar Mahra 1746003030WL013469 Anil Kumar Mahra 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 AnilKumarMahra STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-030-001/72-A
(GODHAN) 		1746003030NRG24230820230288295 23/08/2023 Priya Mahra 1746003030WL013469 Priya Mahra 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 PriyaMahra CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-030-001/89
(GODHAN) 		1746003030NRG24230820230288296 23/08/2023 ramlai 1746003030WL013469 ramlai 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 ramlai CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-030-001/89
(GODHAN) 		1746003030NRG24230820230288297 23/08/2023 ramlakhan 1746003030WL013469 ramlakhan 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 ramlakhan STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-030-001/89-B
(GODHAN) 		1746003030NRG24230820230288298 23/08/2023 dayaram 1746003030WL013469 dayaram 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 dayaram CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-030-001/89-C
(GODHAN) 		1746003030NRG24230820230288300 23/08/2023 nageshwar 1746003030WL013469 nageshwar 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 nageshwar CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-030-001/9-B
(GODHAN) 		1746003030NRG24230820230288303 23/08/2023 amasaiya devi 1746003030WL013469 amasaiya devi 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 amasaiyadevi CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-030-002/142
(GODHAN) 		1746003030NRG24230820230288306 23/08/2023 janklal 1746003030WL013469 janklal 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 janklal CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-030-002/142-A
(GODHAN) 		1746003030NRG24230820230288308 23/08/2023 arti 1746003030WL013469 arti 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 arti STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-030-002/201-A
(GODHAN) 		1746003030NRG24230820230288315 23/08/2023 Tijiya Bai 1746003030WL013469 Tijiya Bai 00089 CBIN0281188 3200 3200 Processed 28/08/2023 764729860 TijiyaBai STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-030-002/241
(GODHAN) 		1746003030NRG24230820230288318 23/08/2023 geta 1746003030WL013469 geta 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 geta CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-030-002/251-B
(GODHAN) 		1746003030NRG24230820230288320 23/08/2023 vimla 1746003030WL013469 vimla 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 vimla CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-030-002/255
(GODHAN) 		1746003030NRG24230820230288324 23/08/2023 phool bai 1746003030WL013469 phool bai 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 phoolbai CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-030-002/263
(GODHAN) 		1746003030NRG24230820230288325 23/08/2023 bhimbali 1746003030WL013469 bhimbali 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 bhimbali CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-030-002/263
(GODHAN) 		1746003030NRG24230820230288326 23/08/2023 shantoshiya 1746003030WL013469 shantoshiya 00089 CBIN0281188 1400 1400 Processed 28/08/2023 764729860 shantoshiya CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-043-002/112
(KHOLHADI) 		1746003043NRG24230820230288405 23/08/2023 ram dulare 1746003043WL013474 ram dulare 00089 CBIN0281188 1000 1000 Processed 28/08/2023 764729860 ramdulare CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-043-002/26
(KHOLHADI) 		1746003043NRG24230820230288407 23/08/2023 PAVAN SINGH 1746003043WL013474 PAVAN SINGH 00089 CBIN0281188 1000 1000 Processed 28/08/2023 764729860 PAVANSINGH CENTRAL BANK OF INDIA(607115)
46 JAITHARI MP-46-003-043-002/26-C
(KHOLHADI) 		1746003043NRG24230820230288408 23/08/2023 naresh singh 1746003043WL013474 naresh singh 00089 CBIN0281188 1000 1000 Processed 28/08/2023 764729860 nareshsingh FINO PAYMENTS BANK LTD(608001)
47 JAITHARI MP-46-003-043-002/32
(KHOLHADI) 		1746003043NRG24230820230288409 23/08/2023 NANDLAL 1746003043WL013474 NANDLAL 00089 CBIN0281188 1000 1000 Processed 28/08/2023 764729860 NANDLAL STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-043-002/81
(KHOLHADI) 		1746003043NRG24230820230288412 23/08/2023 deshkali 1746003043WL013474 deshkali 00089 CBIN0281188 1000 1000 Processed 28/08/2023 764729860 deshkali CENTRAL BANK OF INDIA(607115)
49 JAITHARI MP-46-003-043-002/89
(KHOLHADI) 		1746003043NRG24230820230288414 23/08/2023 ARJUN 1746003043WL013474 ARJUN 00089 CBIN0281188 1000 1000 Processed 28/08/2023 764729860 ARJUN CENTRAL BANK OF INDIA(607115)
50 JAITHARI MP-46-003-060-001/276-A
(PADARIYA) 		1746003060NRG24230820230288564 23/08/2023 Leelawati bai 1746003060WL013483 Leelawati bai 00089 CBIN0281188 1000 1000 Processed 28/08/2023 764729860 Leelawatibai CENTRAL BANK OF INDIA(607115)
51 JAITHARI MP-46-003-060-001/47-A
(PADARIYA) 		1746003060NRG24230820230288570 23/08/2023 Raysingh 1746003060WL013483 Raysingh 00089 CBIN0281188 1000 1000 Processed 28/08/2023 764729860 Raysingh CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-060-002/16
(PADARIYA) 		1746003060NRG24230820230288576 23/08/2023 deepak 1746003060WL013483 deepak 00089 CBIN0281188 1000 1000 Processed 28/08/2023 764729860 deepak CENTRAL BANK OF INDIA(607115)
53 JAITHARI MP-46-003-060-002/82
(PADARIYA) 		1746003060NRG24230820230288586 23/08/2023 Rasharan 1746003060WL013483 Rasharan 00089 CBIN0281188 1000 1000 Processed 28/08/2023 764729860 Rasharan CENTRAL BANK OF INDIA(607115)
54 JAITHARI MP-46-003-063-001/221
(PAPRAUDI) 		1746003000NRG24230820230288914 23/08/2023 shyam bai 1746003WL013514 shyam bai 00089 CBIN0281188 1200 1200 Processed 28/08/2023 764729860 shyambai CENTRAL BANK OF INDIA(607115)
55 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003000NRG24230820230288905 23/08/2023 mannu lal 1746003WL013513 mannu lal 00089 CBIN0281188 1200 1200 Processed 28/08/2023 764729860 mannulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
56 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003000NRG24230820230288904 23/08/2023 moolchand 1746003WL013513 moolchand 00089 CBIN0281188 1200 1200 Processed 28/08/2023 764729860 moolchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 61691 61691
57 JAITHARI MP-46-003-030-002/188-A
(GODHAN) 		1746003030NRG24230820230288314 23/08/2023 rajkumari 1746003030WL013469 rajkumari 00089 CBIN0282147 1400 1400 Processed 28/08/2023 764729860 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
58 JAITHARI MP-46-003-014-001/516
(CHHULHA) 		1746003000NRG24230820230288804 23/08/2023 Anju kol 1746003WL013509 Anju kol 00176 IDIB000A645 1407 1407 Processed 28/08/2023 764729860 Anjukol INDIAN BANK(607105)
59 JAITHARI MP-46-003-025-002/151-B
(DUDHMANIYA) 		1746003025NRG24230820230288647 23/08/2023 radha bai yadav 1746003025WL013491 radha bai yadav 00176 IDIB000A645 775 775 Processed 28/08/2023 764729860 radhabaiyadav INDIAN BANK(607105)
60 JAITHARI MP-46-003-041-001/97
(KHAMHARIYA) 		1746003041NRG24230820230288199 23/08/2023 KAUSHILYA 1746003041WL013465 KAUSHILYA 00176 IDIB000A645 1407 1407 Processed 28/08/2023 764729860 KAUSHILYA INDIAN BANK(607105)
SubTotal 3589 3589
61 JAITHARI MP-46-003-014-001/516
(CHHULHA) 		1746003000NRG24230820230288803 23/08/2023 Ravi kumar kol 1746003WL013509 Ravi kumar kol 00415 SBIN0002821 1414 1414 Processed 28/08/2023 764729860 Ravikumarkol STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-030-001/89-C
(GODHAN) 		1746003030NRG24230820230288301 23/08/2023 meena 1746003030WL013469 meena 00415 SBIN0002821 1400 1400 Processed 28/08/2023 764729860 meena AIRTEL PAYMENTS BANK LIMITED(990288)
63 JAITHARI MP-46-003-044-001/152
(KOLMI) 		1746003000NRG24230820230288596 23/08/2023 BIKNI 1746003WL013485 BIKNI 00415 SBIN0002821 800 800 Processed 28/08/2023 764729860 BIKNI STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-044-001/184
(KOLMI) 		1746003000NRG24230820230288599 23/08/2023 raju 1746003WL013485 raju 00415 SBIN0002821 800 800 Processed 28/08/2023 764729860 raju STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-044-001/184
(KOLMI) 		1746003000NRG24230820230288598 23/08/2023 sushila 1746003WL013485 sushila 00415 SBIN0002821 800 800 Processed 28/08/2023 764729860 sushila STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-044-001/220
(KOLMI) 		1746003000NRG24230820230288601 23/08/2023 buttan 1746003WL013485 buttan 00415 SBIN0002821 800 800 Processed 28/08/2023 764729860 buttan STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-044-001/220
(KOLMI) 		1746003000NRG24230820230288600 23/08/2023 Chhotelal 1746003WL013485 Chhotelal 00415 SBIN0002821 800 800 Processed 28/08/2023 764729860 Chhotelal STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-044-002/206
(KOLMI) 		1746003000NRG24230820230288607 23/08/2023 CHAKRDHAARI 1746003WL013485 CHAKRDHAARI 00415 SBIN0002821 800 800 Processed 28/08/2023 764729860 CHAKRDHAARI STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-044-002/220-A
(KOLMI) 		1746003000NRG24230820230288611 23/08/2023 gudiya 1746003WL013485 gudiya 00415 SBIN0002821 800 800 Processed 28/08/2023 764729860 gudiya STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-044-002/29-A
(KOLMI) 		1746003000NRG24230820230288612 23/08/2023 jitendra 1746003WL013485 jitendra 00415 SBIN0002821 800 800 Processed 28/08/2023 764729860 jitendra STATE BANK OF INDIA(508548)
SubTotal 9214 9214
71 JAITHARI MP-46-003-041-002/53
(KHAMHARIYA) 		1746003041NRG24230820230288200 23/08/2023 PARWATI 1746003041WL013465 PARWATI 00415 SBIN0004617 1407 1407 Processed 28/08/2023 764729860 PARWATI STATE BANK OF INDIA(508548)
SubTotal 1407 1407
72 JAITHARI MP-46-003-014-001/396-A
(CHHULHA) 		1746003000NRG24230820230288792 23/08/2023 kamleshiya 1746003WL013509 kamleshiya 00415 SBIN0006970 1407 1407 Processed 28/08/2023 764729860 kamleshiya STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-025-002/151-B
(DUDHMANIYA) 		1746003025NRG24230820230288646 23/08/2023 rajendra yadav 1746003025WL013491 rajendra yadav 00415 SBIN0006970 930 930 Processed 28/08/2023 764729860 rajendrayadav STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-030-001/103
(GODHAN) 		1746003030NRG24230820230288260 23/08/2023 SAMPAT 1746003030WL013469 SAMPAT 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 SAMPAT STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-030-001/103-A
(GODHAN) 		1746003030NRG24230820230288263 23/08/2023 ramshaya 1746003030WL013469 ramshaya 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 ramshaya STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-030-001/130-A
(GODHAN) 		1746003030NRG24230820230288268 23/08/2023 Chandrakala Gawle 1746003030WL013469 Chandrakala Gawle 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 ChandrakalaGawle STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-030-001/130-A
(GODHAN) 		1746003030NRG24230820230288269 23/08/2023 Ram Sevak Gawle 1746003030WL013469 Ram Sevak Gawle 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 RamSevakGawle STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-030-001/173
(GODHAN) 		1746003030NRG24230820230288272 23/08/2023 Radha 1746003030WL013469 Radha 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 Radha STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-030-001/173
(GODHAN) 		1746003030NRG24230820230288271 23/08/2023 Rajendra 1746003030WL013469 Rajendra 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 Rajendra STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-030-001/281
(GODHAN) 		1746003030NRG24230820230288278 23/08/2023 ramdyal 1746003030WL013469 ramdyal 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 ramdyal STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-030-001/46-A
(GODHAN) 		1746003030NRG24230820230288281 23/08/2023 Neeraj Napit 1746003030WL013469 Neeraj Napit 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 NeerajNapit STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-030-001/46-A
(GODHAN) 		1746003030NRG24230820230288282 23/08/2023 Pragya Shrivas 1746003030WL013469 Pragya Shrivas 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 PragyaShrivas STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-030-001/462
(GODHAN) 		1746003030NRG24230820230288283 23/08/2023 Geeta 1746003030WL013469 Geeta 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 Geeta STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-030-001/462
(GODHAN) 		1746003030NRG24230820230288284 23/08/2023 Pritam das Mahra 1746003030WL013469 Pritam das Mahra 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 PritamdasMahra STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-030-001/57-A
(GODHAN) 		1746003030NRG24230820230288287 23/08/2023 Guru Prasad Bhaina 1746003030WL013469 Guru Prasad Bhaina 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 GuruPrasadBhaina STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-030-001/60
(GODHAN) 		1746003030NRG24230820230288290 23/08/2023 amritya 1746003030WL013469 amritya 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 amritya STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-030-001/60
(GODHAN) 		1746003030NRG24230820230288289 23/08/2023 Mohan 1746003030WL013469 Mohan 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 Mohan STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-030-001/69-B
(GODHAN) 		1746003030NRG24230820230288291 23/08/2023 Basahan Mahra 1746003030WL013469 Basahan Mahra 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 BasahanMahra STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-030-001/72
(GODHAN) 		1746003030NRG24230820230288292 23/08/2023 Laxman 1746003030WL013469 Laxman 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 Laxman CENTRAL BANK OF INDIA(607115)
90 JAITHARI MP-46-003-030-001/89-B
(GODHAN) 		1746003030NRG24230820230288299 23/08/2023 gayatri 1746003030WL013469 gayatri 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 gayatri STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-030-001/9-B
(GODHAN) 		1746003030NRG24230820230288302 23/08/2023 teerath prasad 1746003030WL013469 teerath prasad 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 teerathprasad STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-030-002/132-A
(GODHAN) 		1746003030NRG24230820230288304 23/08/2023 umesh kumar chaudhari 1746003030WL013469 umesh kumar chaudhari 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 umeshkumarchaudhari STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-030-002/142-B
(GODHAN) 		1746003030NRG24230820230288310 23/08/2023 premwati 1746003030WL013469 premwati 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 premwati STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-030-002/188
(GODHAN) 		1746003030NRG24230820230288311 23/08/2023 ayodhya 1746003030WL013469 ayodhya 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 ayodhya PUNJAB NATIONAL BANK(508568)
95 JAITHARI MP-46-003-030-002/188
(GODHAN) 		1746003030NRG24230820230288312 23/08/2023 jumoo bai 1746003030WL013469 jumoo bai 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 jumoobai STATE BANK OF INDIA(508548)
96 JAITHARI MP-46-003-030-002/188-A
(GODHAN) 		1746003030NRG24230820230288313 23/08/2023 dinkar mahra 1746003030WL013469 dinkar mahra 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 dinkarmahra PAYTM PAYMENTS BANK LTD(608032)
97 JAITHARI MP-46-003-030-002/241
(GODHAN) 		1746003030NRG24230820230288317 23/08/2023 paransu 1746003030WL013469 paransu 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 paransu STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-030-002/251-B
(GODHAN) 		1746003030NRG24230820230288319 23/08/2023 dinesh 1746003030WL013469 dinesh 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 dinesh STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-030-002/255
(GODHAN) 		1746003030NRG24230820230288323 23/08/2023 Dadua Choudharee 1746003030WL013469 Dadua Choudharee 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 DaduaChoudharee STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-030-002/263-B
(GODHAN) 		1746003030NRG24230820230288327 23/08/2023 santosh 1746003030WL013469 santosh 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 santosh STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-030-002/263-B
(GODHAN) 		1746003030NRG24230820230288328 23/08/2023 shushma 1746003030WL013469 shushma 00415 SBIN0006970 1400 1400 Processed 28/08/2023 764729860 shushma STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-043-002/105-A
(KHOLHADI) 		1746003043NRG24230820230288403 23/08/2023 dinesh rathour 1746003043WL013474 dinesh rathour 00415 SBIN0006970 200 200 Processed 28/08/2023 764729860 dineshrathour STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-043-002/11-A
(KHOLHADI) 		1746003043NRG24230820230288404 23/08/2023 BIHARI SINGH 1746003043WL013474 BIHARI SINGH 00415 SBIN0006970 600 600 Processed 28/08/2023 764729860 BIHARISINGH STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-043-002/134-B
(KHOLHADI) 		1746003043NRG24230820230288406 23/08/2023 chhotu singh gond 1746003043WL013474 chhotu singh gond 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 chhotusinghgond STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-043-002/45
(KHOLHADI) 		1746003043NRG24230820230288410 23/08/2023 PATEL SINGH Gond 1746003043WL013474 PATEL SINGH Gond 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 PATELSINGHGond STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-043-002/81-B
(KHOLHADI) 		1746003043NRG24230820230288413 23/08/2023 Abhay singh rathour 1746003043WL013474 Abhay singh rathour 00415 SBIN0006970 400 400 Processed 28/08/2023 764729860 Abhaysinghrathour STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-060-001/101-A
(PADARIYA) 		1746003060NRG24230820230288541 23/08/2023 vedwati 1746003060WL013483 vedwati 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 vedwati STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-060-001/101-D
(PADARIYA) 		1746003060NRG24230820230288543 23/08/2023 duasa 1746003060WL013483 duasa 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 duasa STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-060-001/101-D
(PADARIYA) 		1746003060NRG24230820230288542 23/08/2023 Rupra. 1746003060WL013483 Rupra. 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 Rupra. STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-060-001/103-A
(PADARIYA) 		1746003060NRG24230820230288544 23/08/2023 sarita 1746003060WL013483 sarita 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 sarita STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-060-001/117
(PADARIYA) 		1746003060NRG24230820230288545 23/08/2023 balsingh 1746003060WL013483 balsingh 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 balsingh STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-060-001/117
(PADARIYA) 		1746003060NRG24230820230288546 23/08/2023 munni 1746003060WL013483 munni 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 munni STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-060-001/13-A
(PADARIYA) 		1746003060NRG24230820230288547 23/08/2023 siyabai 1746003060WL013483 siyabai 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 siyabai STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-060-001/13-C
(PADARIYA) 		1746003060NRG24230820230288548 23/08/2023 Kamli 1746003060WL013483 Kamli 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 Kamli NARMADA JHABUA GRAMIN BANK(508515)
115 JAITHARI MP-46-003-060-001/142
(PADARIYA) 		1746003060NRG24230820230288549 23/08/2023 meera 1746003060WL013483 meera 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 meera STATE BANK OF INDIA(508548)
116 JAITHARI MP-46-003-060-001/142
(PADARIYA) 		1746003060NRG24230820230288550 23/08/2023 Reena 1746003060WL013483 Reena 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 Reena STATE BANK OF INDIA(508548)
117 JAITHARI MP-46-003-060-001/144
(PADARIYA) 		1746003060NRG24230820230288551 23/08/2023 heera 1746003060WL013483 heera 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 heera STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-060-001/161
(PADARIYA) 		1746003060NRG24230820230288552 23/08/2023 chottan 1746003060WL013483 chottan 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 chottan STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-060-001/189
(PADARIYA) 		1746003060NRG24230820230288555 23/08/2023 Santa singh 1746003060WL013483 Santa singh 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 Santasingh STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-060-001/214
(PADARIYA) 		1746003060NRG24230820230288556 23/08/2023 jankee bai 1746003060WL013483 jankee bai 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 jankeebai STATE BANK OF INDIA(508548)
121 JAITHARI MP-46-003-060-001/233
(PADARIYA) 		1746003060NRG24230820230288559 23/08/2023 jaimat 1746003060WL013483 jaimat 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 jaimat STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-060-001/236
(PADARIYA) 		1746003060NRG24230820230288560 23/08/2023 bedwati 1746003060WL013483 bedwati 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 bedwati STATE BANK OF INDIA(508548)
123 JAITHARI MP-46-003-060-001/264-A
(PADARIYA) 		1746003060NRG24230820230288562 23/08/2023 manki 1746003060WL013483 manki 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 manki STATE BANK OF INDIA(508548)
124 JAITHARI MP-46-003-060-001/267
(PADARIYA) 		1746003060NRG24230820230288563 23/08/2023 Shyam bai 1746003060WL013483 Shyam bai 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 Shyambai STATE BANK OF INDIA(508548)
125 JAITHARI MP-46-003-060-001/295
(PADARIYA) 		1746003060NRG24230820230288591 23/08/2023 birasa 1746003060WL013484 birasa 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 birasa STATE BANK OF INDIA(508548)
126 JAITHARI MP-46-003-060-001/295-A
(PADARIYA) 		1746003060NRG24230820230288593 23/08/2023 Radha 1746003060WL013484 Radha 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 Radha STATE BANK OF INDIA(508548)
127 JAITHARI MP-46-003-060-001/295-A
(PADARIYA) 		1746003060NRG24230820230288594 23/08/2023 satyanarayan 1746003060WL013484 satyanarayan 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 satyanarayan STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-060-001/295-A
(PADARIYA) 		1746003060NRG24230820230288592 23/08/2023 shailendra 1746003060WL013484 shailendra 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 shailendra STATE BANK OF INDIA(508548)
129 JAITHARI MP-46-003-060-001/315
(PADARIYA) 		1746003060NRG24230820230288566 23/08/2023 Janki Devi 1746003060WL013483 Janki Devi 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 JankiDevi STATE BANK OF INDIA(508548)
130 JAITHARI MP-46-003-060-001/36-A
(PADARIYA) 		1746003060NRG24230820230288568 23/08/2023 kailashiya 1746003060WL013483 kailashiya 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 kailashiya STATE BANK OF INDIA(508548)
131 JAITHARI MP-46-003-060-001/36-A
(PADARIYA) 		1746003060NRG24230820230288567 23/08/2023 shivmangal 1746003060WL013483 shivmangal 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 shivmangal STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-060-001/68-A
(PADARIYA) 		1746003060NRG24230820230288571 23/08/2023 Sohadi 1746003060WL013483 Sohadi 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 Sohadi STATE BANK OF INDIA(508548)
133 JAITHARI MP-46-003-060-001/83
(PADARIYA) 		1746003060NRG24230820230288572 23/08/2023 ishwer 1746003060WL013483 ishwer 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 ishwer STATE BANK OF INDIA(508548)
134 JAITHARI MP-46-003-060-001/83
(PADARIYA) 		1746003060NRG24230820230288573 23/08/2023 leela 1746003060WL013483 leela 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 leela STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-060-001/98
(PADARIYA) 		1746003060NRG24230820230288574 23/08/2023 kuvariya 1746003060WL013483 kuvariya 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 kuvariya STATE BANK OF INDIA(508548)
136 JAITHARI MP-46-003-060-002/119
(PADARIYA) 		1746003060NRG24230820230288575 23/08/2023 tirath 1746003060WL013483 tirath 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 tirath STATE BANK OF INDIA(508548)
137 JAITHARI MP-46-003-060-002/18
(PADARIYA) 		1746003060NRG24230820230288578 23/08/2023 rambati 1746003060WL013483 rambati 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 rambati STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-060-002/18
(PADARIYA) 		1746003060NRG24230820230288577 23/08/2023 Uttam 1746003060WL013483 Uttam 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 Uttam CENTRAL BANK OF INDIA(607115)
139 JAITHARI MP-46-003-060-002/186-D
(PADARIYA) 		1746003060NRG24230820230288579 23/08/2023 ramkumar 1746003060WL013483 ramkumar 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 ramkumar STATE BANK OF INDIA(508548)
140 JAITHARI MP-46-003-060-002/214
(PADARIYA) 		1746003060NRG24230820230288580 23/08/2023 mohan 1746003060WL013483 mohan 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 mohan STATE BANK OF INDIA(508548)
141 JAITHARI MP-46-003-060-002/214
(PADARIYA) 		1746003060NRG24230820230288581 23/08/2023 Parwati 1746003060WL013483 Parwati 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 Parwati STATE BANK OF INDIA(508548)
142 JAITHARI MP-46-003-060-002/215-A
(PADARIYA) 		1746003060NRG24230820230288582 23/08/2023 parwati 1746003060WL013483 parwati 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 parwati STATE BANK OF INDIA(508548)
143 JAITHARI MP-46-003-060-002/241
(PADARIYA) 		1746003060NRG24230820230288595 23/08/2023 Bhimsen 1746003060WL013484 Bhimsen 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 Bhimsen STATE BANK OF INDIA(508548)
144 JAITHARI MP-46-003-060-002/245-A
(PADARIYA) 		1746003060NRG24230820230288583 23/08/2023 dinesh singh 1746003060WL013483 dinesh singh 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 dineshsingh STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-060-002/245-A
(PADARIYA) 		1746003060NRG24230820230288584 23/08/2023 sunita 1746003060WL013483 sunita 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 sunita STATE BANK OF INDIA(508548)
146 JAITHARI MP-46-003-060-002/246
(PADARIYA) 		1746003060NRG24230820230288585 23/08/2023 anita 1746003060WL013483 anita 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 anita STATE BANK OF INDIA(508548)
147 JAITHARI MP-46-003-060-002/82-B
(PADARIYA) 		1746003060NRG24230820230288587 23/08/2023 prakash 1746003060WL013483 prakash 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 prakash STATE BANK OF INDIA(508548)
148 JAITHARI MP-46-003-060-002/98
(PADARIYA) 		1746003060NRG24230820230288589 23/08/2023 Budhdsen 1746003060WL013483 Budhdsen 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 Budhdsen STATE BANK OF INDIA(508548)
149 JAITHARI MP-46-003-060-002/98
(PADARIYA) 		1746003060NRG24230820230288588 23/08/2023 Ramwati 1746003060WL013483 Ramwati 00415 SBIN0006970 1000 1000 Processed 28/08/2023 764729860 Ramwati STATE BANK OF INDIA(508548)
150 JAITHARI MP-46-003-063-001/109-A
(PAPRAUDI) 		1746003000NRG24230820230288894 23/08/2023 Ravindr singh 1746003WL013513 Ravindr singh 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 Ravindrsingh STATE BANK OF INDIA(508548)
151 JAITHARI MP-46-003-063-001/125
(PAPRAUDI) 		1746003000NRG24230820230288896 23/08/2023 subhadra bai 1746003WL013513 subhadra bai 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 subhadrabai BANK OF INDIA(508505)
152 JAITHARI MP-46-003-063-001/127
(PAPRAUDI) 		1746003000NRG24230820230288897 23/08/2023 VIMALA BAI 1746003WL013513 VIMALA BAI 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 VIMALABAI STATE BANK OF INDIA(508548)
153 JAITHARI MP-46-003-063-001/183-B
(PAPRAUDI) 		1746003000NRG24230820230288900 23/08/2023 kundan nagesh 1746003WL013513 kundan nagesh 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 kundannagesh STATE BANK OF INDIA(508548)
154 JAITHARI MP-46-003-063-001/199-B
(PAPRAUDI) 		1746003000NRG24230820230288910 23/08/2023 ramvati 1746003WL013514 ramvati 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 ramvati NARMADA JHABUA GRAMIN BANK(508515)
155 JAITHARI MP-46-003-063-001/215
(PAPRAUDI) 		1746003000NRG24230820230288912 23/08/2023 Birasa bai 1746003WL013514 Birasa bai 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 Birasabai STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-063-001/400
(PAPRAUDI) 		1746003000NRG24230820230288906 23/08/2023 chhugunnu 1746003WL013513 chhugunnu 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 chhugunnu STATE BANK OF INDIA(508548)
157 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24230820230288908 23/08/2023 santram 1746003WL013513 santram 00415 SBIN0006970 1200 1200 Processed 28/08/2023 764729860 santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98337 98337
158 JAITHARI MP-46-003-041-001/97
(KHAMHARIYA) 		1746003041NRG24230820230288198 23/08/2023 ram shing 1746003041WL013465 ram shing 00462 UCBA0003095 1407 1407 Processed 28/08/2023 764729860 ramshing UCO BANK(607066)
159 JAITHARI MP-46-003-041-002/53-A
(KHAMHARIYA) 		1746003041NRG24230820230288201 23/08/2023 subhash yadav 1746003041WL013465 subhash yadav 00462 UCBA0003095 1407 1407 Processed 28/08/2023 764729860 subhashyadav STATE BANK OF INDIA(508548)
160 JAITHARI MP-46-003-041-002/98
(KHAMHARIYA) 		1746003041NRG24230820230288202 23/08/2023 vishnu yadav 1746003041WL013465 vishnu yadav 00462 UCBA0003095 1407 1407 Processed 28/08/2023 764729860 vishnuyadav UCO BANK(607066)
SubTotal 4221 4221
161 JAITHARI MP-46-003-014-001/447-A
(CHHULHA) 		1746003000NRG24230820230288801 23/08/2023 Makhan kol 1746003WL013509 Makhan kol 00688 FINO0001001 1407 1407 Processed 28/08/2023 764729860 Makhankol FINO PAYMENTS BANK LTD(608001)
162 JAITHARI MP-46-003-063-001/415
(PAPRAUDI) 		1746003000NRG24230820230288907 23/08/2023 Rajkumar 1746003WL013513 Rajkumar 00688 FINO0001001 1200 1200 Processed 28/08/2023 764729860 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2607 2607
163 JAITHARI MP-46-003-014-001/623
(CHHULHA) 		1746003000NRG24230820230288807 23/08/2023 Annu kol 1746003WL013509 Annu kol 00688 FINO0001446 1407 1407 Processed 28/08/2023 764729860 Annukol FINO PAYMENTS BANK LTD(608001)
SubTotal 1407 1407
164 JAITHARI MP-46-003-060-001/161
(PADARIYA) 		1746003060NRG24230820230288553 23/08/2023 meena singh 1746003060WL013483 meena singh 00697 BKID0MG1502 1000 1000 Processed 28/08/2023 764729860 meenasingh NARMADA JHABUA GRAMIN BANK(508515)
165 JAITHARI MP-46-003-060-001/187
(PADARIYA) 		1746003060NRG24230820230288554 23/08/2023 Ramvati 1746003060WL013483 Ramvati 00697 BKID0MG1502 1000 1000 Processed 28/08/2023 764729860 Ramvati STATE BANK OF INDIA(508548)
166 JAITHARI MP-46-003-060-001/216
(PADARIYA) 		1746003060NRG24230820230288557 23/08/2023 Mohani 1746003060WL013483 Mohani 00697 BKID0MG1502 1000 1000 Processed 28/08/2023 764729860 Mohani NARMADA JHABUA GRAMIN BANK(508515)
167 JAITHARI MP-46-003-060-001/239-C
(PADARIYA) 		1746003060NRG24230820230288561 23/08/2023 basmat bai 1746003060WL013483 basmat bai 00697 BKID0MG1502 1000 1000 Processed 28/08/2023 764729860 basmatbai STATE BANK OF INDIA(508548)
168 JAITHARI MP-46-003-060-001/295
(PADARIYA) 		1746003060NRG24230820230288590 23/08/2023 ramesh 1746003060WL013484 ramesh 00697 BKID0MG1502 1200 1200 Processed 28/08/2023 764729860 ramesh NARMADA JHABUA GRAMIN BANK(508515)
169 JAITHARI MP-46-003-063-001/18
(PAPRAUDI) 		1746003000NRG24230820230288909 23/08/2023 SHIVDAS PANIKA 1746003WL013514 SHIVDAS PANIKA 00697 BKID0MG1502 1200 1200 Processed 28/08/2023 764729860 SHIVDASPANIKA STATE BANK OF INDIA(508548)
170 JAITHARI MP-46-003-063-001/182
(PAPRAUDI) 		1746003000NRG24230820230288898 23/08/2023 buchchi bai 1746003WL013513 buchchi bai 00697 BKID0MG1502 1200 1200 Processed 28/08/2023 764729860 buchchibai NARMADA JHABUA GRAMIN BANK(508515)
171 JAITHARI MP-46-003-063-001/183-A
(PAPRAUDI) 		1746003000NRG24230820230288899 23/08/2023 manmati 1746003WL013513 manmati 00697 BKID0MG1502 1200 1200 Processed 28/08/2023 764729860 manmati NARMADA JHABUA GRAMIN BANK(508515)
172 JAITHARI MP-46-003-063-001/198
(PAPRAUDI) 		1746003000NRG24230820230288901 23/08/2023 munni bai 1746003WL013513 munni bai 00697 BKID0MG1502 1200 1200 Processed 28/08/2023 764729860 munnibai NARMADA JHABUA GRAMIN BANK(508515)
173 JAITHARI MP-46-003-063-001/215
(PAPRAUDI) 		1746003000NRG24230820230288913 23/08/2023 komal das 1746003WL013514 komal das 00697 BKID0MG1502 1200 1200 Processed 28/08/2023 764729860 komaldas NARMADA JHABUA GRAMIN BANK(508515)
174 JAITHARI MP-46-003-063-001/231-D
(PAPRAUDI) 		1746003000NRG24230820230288902 23/08/2023 BASANTA BAI 1746003WL013513 BASANTA BAI 00697 BKID0MG1502 1200 1200 Processed 28/08/2023 764729860 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12400 12400
175 JAITHARI MP-46-003-044-001/428-B
(KOLMI) 		1746003000NRG24230820230288603 23/08/2023 Bela bai 1746003WL013485 Bela bai 00697 BKID0MG1503 800 800 Processed 28/08/2023 764729860 Belabai NARMADA JHABUA GRAMIN BANK(508515)
176 JAITHARI MP-46-003-044-001/428-B
(KOLMI) 		1746003000NRG24230820230288602 23/08/2023 RAMKUMAR 1746003WL013485 RAMKUMAR 00697 BKID0MG1503 800 800 Processed 28/08/2023 764729860 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
177 JAITHARI MP-46-003-044-001/90
(KOLMI) 		1746003000NRG24230820230288604 23/08/2023 mannu 1746003WL013485 mannu 00697 BKID0MG1503 800 800 Processed 28/08/2023 764729860 mannu NARMADA JHABUA GRAMIN BANK(508515)
178 JAITHARI MP-46-003-044-002/19
(KOLMI) 		1746003000NRG24230820230288606 23/08/2023 kiran 1746003WL013485 kiran 00697 BKID0MG1503 800 800 Processed 28/08/2023 764729860 kiran NARMADA JHABUA GRAMIN BANK(508515)
179 JAITHARI MP-46-003-044-002/206
(KOLMI) 		1746003000NRG24230820230288608 23/08/2023 SEMVATI 1746003WL013485 SEMVATI 00697 BKID0MG1503 800 800 Processed 28/08/2023 764729860 SEMVATI NARMADA JHABUA GRAMIN BANK(508515)
180 JAITHARI MP-46-003-044-002/220
(KOLMI) 		1746003000NRG24230820230288609 23/08/2023 chanda bai 1746003WL013485 chanda bai 00697 BKID0MG1503 800 800 Processed 28/08/2023 764729860 chandabai NARMADA JHABUA GRAMIN BANK(508515)
181 JAITHARI MP-46-003-044-002/220-A
(KOLMI) 		1746003000NRG24230820230288610 23/08/2023 brajbhan 1746003WL013485 brajbhan 00697 BKID0MG1503 800 800 Processed 28/08/2023 764729860 brajbhan STATE BANK OF INDIA(508548)
182 JAITHARI MP-46-003-044-002/331
(KOLMI) 		1746003000NRG24230820230288614 23/08/2023 anita 1746003WL013485 anita 00697 BKID0MG1503 800 800 Processed 28/08/2023 764729860 anita NARMADA JHABUA GRAMIN BANK(508515)
183 JAITHARI MP-46-003-062-001/100-A
(PALI) 		1746003062NRG24230820230288535 23/08/2023 Bhupendra 1746003062WL013482 Bhupendra 00697 BKID0MG1503 1200 1200 Processed 28/08/2023 764729860 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
184 JAITHARI MP-46-003-062-001/141
(PALI) 		1746003062NRG24230820230288536 23/08/2023 Dalbeer 1746003062WL013482 Dalbeer 00697 BKID0MG1503 600 600 Processed 28/08/2023 764729860 Dalbeer NARMADA JHABUA GRAMIN BANK(508515)
185 JAITHARI MP-46-003-062-001/149
(PALI) 		1746003062NRG24230820230288537 23/08/2023 Ramesh 1746003062WL013482 Ramesh 00697 BKID0MG1503 1200 1200 Processed 28/08/2023 764729860 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
186 JAITHARI MP-46-003-062-001/230
(PALI) 		1746003062NRG24230820230288538 23/08/2023 chotalal 1746003062WL013482 chotalal 00697 BKID0MG1503 1200 1200 Processed 28/08/2023 764729860 chotalal NARMADA JHABUA GRAMIN BANK(508515)
187 JAITHARI MP-46-003-062-001/98
(PALI) 		1746003062NRG24230820230288539 23/08/2023 Duasiya Bai 1746003062WL013482 Duasiya Bai 00697 BKID0MG1503 1000 1000 Processed 28/08/2023 764729860 DuasiyaBai NARMADA JHABUA GRAMIN BANK(508515)
188 JAITHARI MP-46-003-070-002/67
(RAKSA) 		1746003062NRG24230820230288540 23/08/2023 Tevanlal 1746003062WL013482 Tevanlal 00697 BKID0MG1503 1200 1200 Processed 28/08/2023 764729860 Tevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12800 12800
189 JAITHARI MP-46-003-030-002/134
(GODHAN) 		1746003030NRG24230820230288305 23/08/2023 tijaiya 1746003030WL013469 tijaiya 00697 BKID0NAMRGB 1400 1400 Processed 28/08/2023 764729860 tijaiya CENTRAL BANK OF INDIA(607115)
190 JAITHARI MP-46-003-044-001/152
(KOLMI) 		1746003000NRG24230820230288597 23/08/2023 shayamlal 1746003WL013485 shayamlal 00697 BKID0NAMRGB 800 800 Processed 28/08/2023 764729860 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
191 JAITHARI MP-46-003-044-002/19
(KOLMI) 		1746003000NRG24230820230288605 23/08/2023 jiyalal 1746003WL013485 jiyalal 00697 BKID0NAMRGB 800 800 Processed 28/08/2023 764729860 jiyalal NARMADA JHABUA GRAMIN BANK(508515)
192 JAITHARI MP-46-003-063-001/125
(PAPRAUDI) 		1746003000NRG24230820230288895 23/08/2023 doulat das 1746003WL013513 doulat das 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764729860 doulatdas NARMADA JHABUA GRAMIN BANK(508515)
193 JAITHARI MP-46-003-063-001/203-B
(PAPRAUDI) 		1746003000NRG24230820230288911 23/08/2023 devlal kewat 1746003WL013514 devlal kewat 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764729860 devlalkewat STATE BANK OF INDIA(508548)
194 JAITHARI MP-46-003-063-001/275
(PAPRAUDI) 		1746003000NRG24230820230288903 23/08/2023 sakuntala bai 1746003WL013513 sakuntala bai 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764729860 sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
195 JAITHARI MP-46-003-063-001/395
(PAPRAUDI) 		1746003000NRG24230820230288915 23/08/2023 pooran das 1746003WL013514 pooran das 00697 BKID0NAMRGB 1200 1200 Processed 28/08/2023 764729860 poorandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7800 7800
Total 228903 228903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_230823APB_FTO_232464 AXIS BANK UTIB0003376 ANUPPUR 2800
2 JAITHARI MP1746003_230823APB_FTO_232464 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 1600
3 JAITHARI MP1746003_230823APB_FTO_232464 Bank of India BKID0009416 ANUPPUR 7630
4 JAITHARI MP1746003_230823APB_FTO_232464 Central Bank Of India CBIN0281188 JAITHARI 61691
5 JAITHARI MP1746003_230823APB_FTO_232464 Central Bank Of India CBIN0282147 VENKATNAGAR 1400
6 JAITHARI MP1746003_230823APB_FTO_232464 Indian Bank IDIB000A645 Anuppur 3589
7 JAITHARI MP1746003_230823APB_FTO_232464 State Bank of India SBIN0002821 ANUPPUR 9214
8 JAITHARI MP1746003_230823APB_FTO_232464 State Bank of India SBIN0004617 DHANPURI 1407
9 JAITHARI MP1746003_230823APB_FTO_232464 State Bank of India SBIN0006970 JAITHARI 98337
10 JAITHARI MP1746003_230823APB_FTO_232464 UCO Bank UCBA0003095 ANUPPUR 4221
11 JAITHARI MP1746003_230823APB_FTO_232464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2607
12 JAITHARI MP1746003_230823APB_FTO_232464 Fino Payments Bank Ltd FINO0001446 MP RO 1407
13 JAITHARI MP1746003_230823APB_FTO_232464 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 12400
14 JAITHARI MP1746003_230823APB_FTO_232464 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 12800
15 JAITHARI MP1746003_230823APB_FTO_232464 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1600
16 JAITHARI MP1746003_230823APB_FTO_232464 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 6200

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