Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_090923APB_FTO_258647
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-46-003-042-001/21
(KHODRI) 		1746003042NRG24090920230303797 09/09/2023 genda bai 1746003042WL014637 genda bai 00089 CBIN0281188 1224 1224 Processed 13/09/2023 179357810 gendabai CENTRAL BANK OF INDIA(607115)
2 JAITHARI MP-46-003-042-001/344
(KHODRI) 		1746003042NRG24090920230303830 09/09/2023 lal singh 1746003042WL014662 lal singh 00089 CBIN0281188 1020 1020 Processed 13/09/2023 179357810 lalsingh CENTRAL BANK OF INDIA(607115)
3 JAITHARI MP-46-003-042-001/347
(KHODRI) 		1746003042NRG24090920230303825 09/09/2023 lalmani 1746003042WL014657 lalmani 00089 CBIN0281188 1428 1428 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JAITHARI MP-46-003-046-001/668
(KYONTAR) 		1746003000NRG24090920230303897 09/09/2023 Durga Vati Bhariya 1746003WL014676 Durga Vati Bhariya 00089 CBIN0281188 1200 1200 Processed 13/09/2023 179357810 DurgaVatiBhariya CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-059-001/145
(PACHOUHA) 		1746003000NRG24090920230303874 09/09/2023 rohit singh 1746003WL014675 rohit singh 00089 CBIN0281188 180 180 Processed 13/09/2023 179357810 rohitsingh STATE BANK OF INDIA(508548)
6 JAITHARI MP-46-003-063-001/221
(PAPRAUDI) 		1746003000NRG24080920230303323 09/09/2023 shyam bai 1746003WL014589 shyam bai 00089 CBIN0281188 60 60 Processed 13/09/2023 179357810 shyambai CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-063-001/262
(PAPRAUDI) 		1746003000NRG24080920230303330 09/09/2023 sarswati singh rathour 1746003WL014589 sarswati singh rathour 00089 CBIN0281188 1200 1200 Processed 13/09/2023 179357810 sarswatisinghrathour CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003000NRG24080920230303333 09/09/2023 mannu lal 1746003WL014589 mannu lal 00089 CBIN0281188 1200 1200 Processed 13/09/2023 179357810 mannulal JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
9 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003000NRG24080920230303332 09/09/2023 moolchand 1746003WL014589 moolchand 00089 CBIN0281188 6 6 Processed 13/09/2023 179357810 moolchand JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 7518 7518
10 JAITHARI MP-46-003-058-001/108
(ODHERA) 		1746003058NRG24090920230303581 09/09/2023 Pappi Devi 1746003058WL014614 Pappi Devi 00089 CBIN0281970 1200 1200 Processed 13/09/2023 179357810 PappiDevi CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-058-001/108-A
(ODHERA) 		1746003058NRG24090920230303582 09/09/2023 bajraha singh 1746003058WL014614 bajraha singh 00089 CBIN0281970 1200 1200 Processed 13/09/2023 179357810 bajrahasingh CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-058-001/108-A
(ODHERA) 		1746003058NRG24090920230303583 09/09/2023 chandravati bai 1746003058WL014614 chandravati bai 00089 CBIN0281970 1200 1200 Processed 13/09/2023 179357810 chandravatibai UCO BANK(607066)
13 JAITHARI MP-46-003-058-001/119
(ODHERA) 		1746003058NRG24090920230303584 09/09/2023 ganesh 1746003058WL014614 ganesh 00089 CBIN0281970 1200 1200 Processed 13/09/2023 179357810 ganesh CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-058-001/119
(ODHERA) 		1746003058NRG24090920230303585 09/09/2023 GANESIYA 1746003058WL014614 GANESIYA 00089 CBIN0281970 1200 1200 Processed 13/09/2023 179357810 GANESIYA CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-058-001/131-B
(ODHERA) 		1746003058NRG24090920230303586 09/09/2023 kresnpal 1746003058WL014614 kresnpal 00089 CBIN0281970 1200 1200 Processed 13/09/2023 179357810 kresnpal CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-058-001/214
(ODHERA) 		1746003058NRG24090920230303587 09/09/2023 kunti 1746003058WL014614 kunti 00089 CBIN0281970 1200 1200 Processed 13/09/2023 179357810 kunti CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
17 JAITHARI MP-46-003-042-001/102-A
(KHODRI) 		1746003042NRG24090920230303793 09/09/2023 mukesh dubey 1746003042WL014633 mukesh dubey 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 mukeshdubey STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-042-001/117-B
(KHODRI) 		1746003042NRG24090920230303826 09/09/2023 dulariya 1746003042WL014658 dulariya 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 dulariya CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-042-001/117-B
(KHODRI) 		1746003042NRG24090920230303799 09/09/2023 lachhu tadav 1746003042WL014639 lachhu tadav 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 lachhutadav CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-042-001/159
(KHODRI) 		1746003042NRG24090920230303833 09/09/2023 MAIKU SINGH 1746003042WL014665 MAIKU SINGH 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 MAIKUSINGH CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-042-001/181
(KHODRI) 		1746003042NRG24090920230303794 09/09/2023 shyam lal 1746003042WL014634 shyam lal 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 shyamlal CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-042-001/181-B
(KHODRI) 		1746003042NRG24090920230303827 09/09/2023 seema yadav 1746003042WL014659 seema yadav 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 seemayadav CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-042-001/228-B
(KHODRI) 		1746003042NRG24090920230303820 09/09/2023 kamal bhan singh 1746003042WL014653 kamal bhan singh 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 kamalbhansingh STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-042-001/240
(KHODRI) 		1746003042NRG24090920230303811 09/09/2023 PRATAP SINGH 1746003042WL014644 PRATAP SINGH 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-042-001/264-A
(KHODRI) 		1746003042NRG24090920230303795 09/09/2023 dhanraj 1746003042WL014635 dhanraj 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 dhanraj CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-042-001/275-B
(KHODRI) 		1746003042NRG24090920230303798 09/09/2023 KUNTI BAI 1746003042WL014638 KUNTI BAI 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 KUNTIBAI CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-042-001/302-A
(KHODRI) 		1746003042NRG24090920230303823 09/09/2023 shundi bai 1746003042WL014655 shundi bai 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 shundibai CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-042-001/358-A
(KHODRI) 		1746003042NRG24090920230303816 09/09/2023 Lal singh 1746003042WL014649 Lal singh 00089 CBIN0282147 1020 1020 Processed 13/09/2023 179357810 Lalsingh CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-042-001/367
(KHODRI) 		1746003042NRG24090920230303810 09/09/2023 HET RAM 1746003042WL014643 HET RAM 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 HETRAM CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-042-001/374
(KHODRI) 		1746003042NRG24090920230303814 09/09/2023 LALLU SINGH 1746003042WL014647 LALLU SINGH 00089 CBIN0282147 1020 1020 Processed 13/09/2023 179357810 LALLUSINGH STATE BANK OF INDIA(508548)
31 JAITHARI MP-46-003-042-001/397-A
(KHODRI) 		1746003042NRG24090920230303796 09/09/2023 kamala bai 1746003042WL014636 kamala bai 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 kamalabai CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-042-001/432
(KHODRI) 		1746003042NRG24090920230303834 09/09/2023 malik ram 1746003042WL014666 malik ram 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 malikram STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-042-001/55-B
(KHODRI) 		1746003042NRG24090920230303829 09/09/2023 RAM CHARAN 1746003042WL014661 RAM CHARAN 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 RAMCHARAN CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-042-001/65
(KHODRI) 		1746003042NRG24090920230303818 09/09/2023 biraharniya 1746003042WL014651 biraharniya 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 biraharniya CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-042-001/725
(KHODRI) 		1746003042NRG24090920230303832 09/09/2023 jy ram singh 1746003042WL014664 jy ram singh 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 jyramsingh CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-042-001/733
(KHODRI) 		1746003042NRG24090920230303824 09/09/2023 lallu singh 1746003042WL014656 lallu singh 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 lallusingh CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-042-001/733-A
(KHODRI) 		1746003042NRG24090920230303817 09/09/2023 OMBATI 1746003042WL014650 OMBATI 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 OMBATI STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-042-001/758
(KHODRI) 		1746003042NRG24090920230303800 09/09/2023 Ramkali Yadav 1746003042WL014640 Ramkali Yadav 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 RamkaliYadav CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-042-001/87
(KHODRI) 		1746003042NRG24090920230303821 09/09/2023 pratap 1746003042WL014653 pratap 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 pratap CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-042-001/94
(KHODRI) 		1746003042NRG24090920230303828 09/09/2023 SUKHALAL 1746003042WL014660 SUKHALAL 00089 CBIN0282147 1428 1428 Processed 13/09/2023 179357810 SUKHALAL CENTRAL BANK OF INDIA(607115)
SubTotal 33456 33456
41 JAITHARI MP-46-003-046-001/259-A
(KYONTAR) 		1746003000NRG24090920230303889 09/09/2023 CHANDANI MAHRA 1746003WL014676 CHANDANI MAHRA 00415 SBIN0001428 1200 1200 Processed 13/09/2023 179357810 CHANDANIMAHRA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
42 JAITHARI MP-46-003-046-001/206
(KYONTAR) 		1746003000NRG24090920230303885 09/09/2023 Shivvati Rathour 1746003WL014676 Shivvati Rathour 00415 SBIN0002821 1200 1200 Processed 13/09/2023 179357810 ShivvatiRathour STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-046-001/221
(KYONTAR) 		1746003000NRG24090920230303887 09/09/2023 CHANDNI SINGH GOND 1746003WL014676 CHANDNI SINGH GOND 00415 SBIN0002821 800 800 Processed 13/09/2023 179357810 CHANDNISINGHGOND STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-046-001/836
(KYONTAR) 		1746003000NRG24090920230303900 09/09/2023 GOMTI MAHRA 1746003WL014676 GOMTI MAHRA 00415 SBIN0002821 1000 1000 Processed 13/09/2023 179357810 GOMTIMAHRA STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-058-001/93-A
(ODHERA) 		1746003058NRG24090920230303591 09/09/2023 keeran 1746003058WL014614 keeran 00415 SBIN0002821 1200 1200 Processed 13/09/2023 179357810 keeran STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-058-001/93-A
(ODHERA) 		1746003058NRG24090920230303590 09/09/2023 Raju 1746003058WL014614 Raju 00415 SBIN0002821 1200 1200 Processed 13/09/2023 179357810 Raju CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
47 JAITHARI MP-46-003-046-001/372
(KYONTAR) 		1746003000NRG24090920230303895 09/09/2023 KAUSHILYA DEVI 1746003WL014676 KAUSHILYA DEVI 00415 SBIN0002869 1200 1200 Processed 13/09/2023 179357810 KAUSHILYADEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
48 JAITHARI MP-46-003-016-001/956
(CHOLANA) 		1746003016NRG24090920230303550 09/09/2023 Vedan 1746003016WL014607 Vedan 00415 SBIN0006970 1428 1428 Processed 13/09/2023 179357810 Vedan INDIA POST PAYMENTS BANK LIMITED(508528)
49 JAITHARI MP-46-003-042-001/217
(KHODRI) 		1746003042NRG24090920230303819 09/09/2023 SUKH SEN SINGH 1746003042WL014652 SUKH SEN SINGH 00415 SBIN0006970 1428 1428 Processed 13/09/2023 179357810 SUKHSENSINGH STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-042-001/259-A
(KHODRI) 		1746003042NRG24090920230303815 09/09/2023 devkumari 1746003042WL014648 devkumari 00415 SBIN0006970 1428 1428 Processed 13/09/2023 179357810 devkumari STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-042-001/265-C
(KHODRI) 		1746003042NRG24090920230303813 09/09/2023 Vijay Kumar Dubey 1746003042WL014646 Vijay Kumar Dubey 00415 SBIN0006970 1428 1428 Processed 13/09/2023 179357810 VijayKumarDubey CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-042-002/16-A
(KHODRI) 		1746003042NRG24090920230303831 09/09/2023 mohan singh 1746003042WL014663 mohan singh 00415 SBIN0006970 1428 1428 Processed 13/09/2023 179357810 mohansingh STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-042-002/31-A
(KHODRI) 		1746003042NRG24090920230303809 09/09/2023 ramkrisna 1746003042WL014642 ramkrisna 00415 SBIN0006970 1224 1224 Processed 13/09/2023 179357810 ramkrisna STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-046-001/111
(KYONTAR) 		1746003000NRG24090920230303876 09/09/2023 Suneeta Charmkar 1746003WL014676 Suneeta Charmkar 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 SuneetaCharmkar INDIA POST PAYMENTS BANK LIMITED(508528)
55 JAITHARI MP-46-003-046-001/112
(KYONTAR) 		1746003000NRG24090920230303877 09/09/2023 Puniya Choudhri 1746003WL014676 Puniya Choudhri 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 PuniyaChoudhri STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-046-001/127
(KYONTAR) 		1746003000NRG24090920230303878 09/09/2023 rookamani 1746003WL014676 rookamani 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 rookamani STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-046-001/133
(KYONTAR) 		1746003000NRG24090920230303879 09/09/2023 tara 1746003WL014676 tara 00415 SBIN0006970 800 800 Processed 13/09/2023 179357810 tara STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-046-001/157
(KYONTAR) 		1746003000NRG24090920230303880 09/09/2023 rohadi 1746003WL014676 rohadi 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 rohadi STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-046-001/159
(KYONTAR) 		1746003000NRG24090920230303881 09/09/2023 shakun 1746003WL014676 shakun 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 shakun STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-046-001/161
(KYONTAR) 		1746003000NRG24090920230303882 09/09/2023 Sudhri Kol 1746003WL014676 Sudhri Kol 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 SudhriKol STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-046-001/189
(KYONTAR) 		1746003000NRG24090920230303883 09/09/2023 shanti bai 1746003WL014676 shanti bai 00415 SBIN0006970 800 800 Processed 13/09/2023 179357810 shantibai STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-046-001/190
(KYONTAR) 		1746003000NRG24090920230303884 09/09/2023 ramwati 1746003WL014676 ramwati 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 ramwati STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-046-001/233-A
(KYONTAR) 		1746003000NRG24090920230303888 09/09/2023 INDRRAVATI KOL 1746003WL014676 INDRRAVATI KOL 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 INDRRAVATIKOL STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-046-001/280
(KYONTAR) 		1746003000NRG24090920230303890 09/09/2023 Kosilya Kewat 1746003WL014676 Kosilya Kewat 00415 SBIN0006970 200 200 Processed 13/09/2023 179357810 KosilyaKewat STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-046-001/282
(KYONTAR) 		1746003000NRG24090920230303891 09/09/2023 hemant 1746003WL014676 hemant 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 hemant JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
66 JAITHARI MP-46-003-046-001/311
(KYONTAR) 		1746003000NRG24090920230303892 09/09/2023 Arun Singh Gond 1746003WL014676 Arun Singh Gond 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 ArunSinghGond STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-046-001/311
(KYONTAR) 		1746003000NRG24090920230303893 09/09/2023 bimla 1746003WL014676 bimla 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 bimla STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-046-001/335
(KYONTAR) 		1746003000NRG24090920230303894 09/09/2023 amratiya bai 1746003WL014676 amratiya bai 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 amratiyabai STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-046-001/383
(KYONTAR) 		1746003000NRG24090920230303896 09/09/2023 radha bai 1746003WL014676 radha bai 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 radhabai STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-046-001/769
(KYONTAR) 		1746003000NRG24090920230303898 09/09/2023 REKHA BAI MAHRA 1746003WL014676 REKHA BAI MAHRA 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 REKHABAIMAHRA STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-046-001/827
(KYONTAR) 		1746003000NRG24090920230303899 09/09/2023 chnda 1746003WL014676 chnda 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 chnda STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-046-001/98
(KYONTAR) 		1746003000NRG24090920230303901 09/09/2023 Duashiya bai 1746003WL014676 Duashiya bai 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 Duashiyabai STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-059-001/122
(PACHOUHA) 		1746003000NRG24090920230303903 09/09/2023 Mahesh 1746003WL014677 Mahesh 00415 SBIN0006970 800 800 Processed 13/09/2023 179357810 Mahesh STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-059-001/122
(PACHOUHA) 		1746003000NRG24090920230303902 09/09/2023 sumitra 1746003WL014677 sumitra 00415 SBIN0006970 800 800 Processed 13/09/2023 179357810 sumitra STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-059-001/130-B
(PACHOUHA) 		1746003000NRG24090920230303904 09/09/2023 krishnpal singh 1746003WL014677 krishnpal singh 00415 SBIN0006970 800 800 Processed 13/09/2023 179357810 krishnpalsingh STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-059-001/133
(PACHOUHA) 		1746003000NRG24090920230303873 09/09/2023 narendra singh 1746003WL014675 narendra singh 00415 SBIN0006970 190 190 Processed 13/09/2023 179357810 narendrasingh STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-059-001/142-A
(PACHOUHA) 		1746003000NRG24090920230303906 09/09/2023 dhanmatiya 1746003WL014677 dhanmatiya 00415 SBIN0006970 800 800 Processed 13/09/2023 179357810 dhanmatiya STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-059-001/142-A
(PACHOUHA) 		1746003000NRG24090920230303905 09/09/2023 ramesh 1746003WL014677 ramesh 00415 SBIN0006970 800 800 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 JAITHARI MP-46-003-059-001/62-A
(PACHOUHA) 		1746003000NRG24090920230303875 09/09/2023 archna 1746003WL014675 archna 00415 SBIN0006970 180 180 Processed 13/09/2023 179357810 archna STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-063-001/-156-A
(PAPRAUDI) 		1746003000NRG24080920230303303 09/09/2023 Preetam kumar 1746003WL014589 Preetam kumar 00415 SBIN0006970 6 6 Processed 13/09/2023 179357810 Preetamkumar STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-063-001/109-A
(PAPRAUDI) 		1746003000NRG24080920230303304 09/09/2023 Ravindr singh 1746003WL014589 Ravindr singh 00415 SBIN0006970 6 6 Processed 13/09/2023 179357810 Ravindrsingh STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-063-001/123-B
(PAPRAUDI) 		1746003000NRG24080920230303305 09/09/2023 Ravi Singh Rathour 1746003WL014589 Ravi Singh Rathour 00415 SBIN0006970 6 6 Processed 13/09/2023 179357810 RaviSinghRathour STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-063-001/127
(PAPRAUDI) 		1746003000NRG24080920230303306 09/09/2023 VIMALA BAI 1746003WL014589 VIMALA BAI 00415 SBIN0006970 6 6 Processed 13/09/2023 179357810 VIMALABAI STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-063-001/183-B
(PAPRAUDI) 		1746003000NRG24080920230303313 09/09/2023 kundan nagesh 1746003WL014589 kundan nagesh 00415 SBIN0006970 6 6 Processed 13/09/2023 179357810 kundannagesh STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-063-001/203-B
(PAPRAUDI) 		1746003000NRG24080920230303320 09/09/2023 laxmi 1746003WL014589 laxmi 00415 SBIN0006970 6 6 Processed 13/09/2023 179357810 laxmi STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-063-001/221
(PAPRAUDI) 		1746003000NRG24080920230303321 09/09/2023 Kunti a Bai 1746003WL014589 Kunti a Bai 00415 SBIN0006970 6 6 Processed 13/09/2023 179357810 KuntiaBai STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-063-001/221
(PAPRAUDI) 		1746003000NRG24080920230303322 09/09/2023 shankar 1746003WL014589 shankar 00415 SBIN0006970 6 6 Processed 13/09/2023 179357810 shankar STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-063-001/227-A
(PAPRAUDI) 		1746003000NRG24080920230303326 09/09/2023 parwati 1746003WL014589 parwati 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 parwati STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-063-001/227-A
(PAPRAUDI) 		1746003000NRG24080920230303325 09/09/2023 vijay rathour 1746003WL014589 vijay rathour 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 vijayrathour STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-063-001/262-A
(PAPRAUDI) 		1746003000NRG24080920230303331 09/09/2023 NISHA RATHOUR 1746003WL014589 NISHA RATHOUR 00415 SBIN0006970 6 6 Processed 13/09/2023 179357810 NISHARATHOUR STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-063-001/299-D
(PAPRAUDI) 		1746003000NRG24080920230303336 09/09/2023 LAKSHMI DEVI 1746003WL014589 LAKSHMI DEVI 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 LAKSHMIDEVI STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-063-001/400
(PAPRAUDI) 		1746003000NRG24080920230303338 09/09/2023 chhugunnu 1746003WL014589 chhugunnu 00415 SBIN0006970 6 6 Processed 13/09/2023 179357810 chhugunnu STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-063-001/421
(PAPRAUDI) 		1746003000NRG24080920230303340 09/09/2023 Roshani Rathour 1746003WL014589 Roshani Rathour 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 RoshaniRathour STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-063-001/423
(PAPRAUDI) 		1746003000NRG24080920230303341 09/09/2023 Govind Singh Gond 1746003WL014589 Govind Singh Gond 00415 SBIN0006970 1200 1200 Processed 13/09/2023 179357810 GovindSinghGond NARMADA JHABUA GRAMIN BANK(508515)
95 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24080920230303343 09/09/2023 santram 1746003WL014589 santram 00415 SBIN0006970 6 6 Processed 13/09/2023 179357810 santram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39800 39800
96 JAITHARI MP-46-003-063-001/415
(PAPRAUDI) 		1746003000NRG24080920230303339 09/09/2023 Rajkumar 1746003WL014589 Rajkumar 00688 FINO0001001 1200 1200 Processed 13/09/2023 179357810 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
97 JAITHARI MP-46-003-009-001/245
(BEED) 		1746003000NRG24090920230303602 09/09/2023 heera singh 1746003WL014620 heera singh 00697 BKID0MG1502 1400 1400 Processed 13/09/2023 179357810 heerasingh NARMADA JHABUA GRAMIN BANK(508515)
98 JAITHARI MP-46-003-009-001/322
(BEED) 		1746003000NRG24090920230303603 09/09/2023 sulatan singh 1746003WL014620 sulatan singh 00697 BKID0MG1502 1400 1400 Processed 13/09/2023 179357810 sulatansingh IDBI BANK(607095)
99 JAITHARI MP-46-003-009-001/3545-A
(BEED) 		1746003000NRG24090920230303604 09/09/2023 baisakhu singh 1746003WL014620 baisakhu singh 00697 BKID0MG1502 1400 1400 Processed 13/09/2023 179357810 baisakhusingh NARMADA JHABUA GRAMIN BANK(508515)
100 JAITHARI MP-46-003-009-001/3547
(BEED) 		1746003000NRG24090920230303606 09/09/2023 mandhari bai 1746003WL014620 mandhari bai 00697 BKID0MG1502 1400 1400 Processed 13/09/2023 179357810 mandharibai NARMADA JHABUA GRAMIN BANK(508515)
101 JAITHARI MP-46-003-009-001/3547
(BEED) 		1746003000NRG24090920230303605 09/09/2023 pitambar singh 1746003WL014620 pitambar singh 00697 BKID0MG1502 1400 1400 Processed 13/09/2023 179357810 pitambarsingh NARMADA JHABUA GRAMIN BANK(508515)
102 JAITHARI MP-46-003-009-001/3566
(BEED) 		1746003000NRG24090920230303607 09/09/2023 ahilya 1746003WL014620 ahilya 00697 BKID0MG1502 1400 1400 Processed 13/09/2023 179357810 ahilya STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-009-001/93
(BEED) 		1746003000NRG24090920230303608 09/09/2023 bharat singh 1746003WL014620 bharat singh 00697 BKID0MG1502 1400 1400 Processed 13/09/2023 179357810 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
104 JAITHARI MP-46-003-016-001/1048
(CHOLANA) 		1746003016NRG24090920230303551 09/09/2023 praveen kumar 1746003016WL014608 praveen kumar 00697 BKID0MG1502 1428 1428 Processed 13/09/2023 179357810 praveenkumar STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-016-001/246
(CHOLANA) 		1746003016NRG24090920230303552 09/09/2023 BABURAM 1746003016WL014609 BABURAM 00697 BKID0MG1502 1428 1428 Processed 13/09/2023 179357810 BABURAM NARMADA JHABUA GRAMIN BANK(508515)
106 JAITHARI MP-46-003-057-001/247
(NIGAURA) 		1746003057NRG24090920230303548 09/09/2023 LEELA BAI 1746003057WL014606 LEELA BAI 00697 BKID0MG1502 1533 1533 Processed 13/09/2023 179357810 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
107 JAITHARI MP-46-003-057-001/390
(NIGAURA) 		1746003057NRG24090920230303549 09/09/2023 PHOOL SINGH 1746003057WL014606 PHOOL SINGH 00697 BKID0MG1502 1533 1533 Processed 13/09/2023 179357810 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 JAITHARI MP-46-003-063-001/130-B
(PAPRAUDI) 		1746003000NRG24080920230303307 09/09/2023 Hiroundiya bai 1746003WL014589 Hiroundiya bai 00697 BKID0MG1502 6 6 Processed 13/09/2023 179357810 Hiroundiyabai NARMADA JHABUA GRAMIN BANK(508515)
109 JAITHARI MP-46-003-063-001/139-A
(PAPRAUDI) 		1746003000NRG24080920230303309 09/09/2023 Ashoka 1746003WL014589 Ashoka 00697 BKID0MG1502 6 6 Processed 13/09/2023 179357810 Ashoka STATE BANK OF INDIA(508548)
110 JAITHARI MP-46-003-063-001/18
(PAPRAUDI) 		1746003000NRG24080920230303310 09/09/2023 ANITA BAI 1746003WL014589 ANITA BAI 00697 BKID0MG1502 6 6 Processed 13/09/2023 179357810 ANITABAI STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-063-001/182
(PAPRAUDI) 		1746003000NRG24080920230303311 09/09/2023 buchchi bai 1746003WL014589 buchchi bai 00697 BKID0MG1502 6 6 Processed 13/09/2023 179357810 buchchibai NARMADA JHABUA GRAMIN BANK(508515)
112 JAITHARI MP-46-003-063-001/183-A
(PAPRAUDI) 		1746003000NRG24080920230303312 09/09/2023 manmati 1746003WL014589 manmati 00697 BKID0MG1502 6 6 Processed 13/09/2023 179357810 manmati NARMADA JHABUA GRAMIN BANK(508515)
113 JAITHARI MP-46-003-063-001/189
(PAPRAUDI) 		1746003000NRG24080920230303314 09/09/2023 Tejray Bhaina 1746003WL014589 Tejray Bhaina 00697 BKID0MG1502 6 6 Processed 13/09/2023 179357810 TejrayBhaina NARMADA JHABUA GRAMIN BANK(508515)
114 JAITHARI MP-46-003-063-001/195-A
(PAPRAUDI) 		1746003000NRG24080920230303315 09/09/2023 HIRIYA 1746003WL014589 HIRIYA 00697 BKID0MG1502 1200 1200 Processed 13/09/2023 179357810 HIRIYA NARMADA JHABUA GRAMIN BANK(508515)
115 JAITHARI MP-46-003-063-001/198
(PAPRAUDI) 		1746003000NRG24080920230303317 09/09/2023 munni bai 1746003WL014589 munni bai 00697 BKID0MG1502 6 6 Processed 13/09/2023 179357810 munnibai NARMADA JHABUA GRAMIN BANK(508515)
116 JAITHARI MP-46-003-063-001/203
(PAPRAUDI) 		1746003000NRG24080920230303318 09/09/2023 koushiya bai 1746003WL014589 koushiya bai 00697 BKID0MG1502 6 6 Processed 13/09/2023 179357810 koushiyabai NARMADA JHABUA GRAMIN BANK(508515)
117 JAITHARI MP-46-003-063-001/227
(PAPRAUDI) 		1746003000NRG24080920230303324 09/09/2023 Ramrati Bai 1746003WL014589 Ramrati Bai 00697 BKID0MG1502 1200 1200 Processed 13/09/2023 179357810 RamratiBai NARMADA JHABUA GRAMIN BANK(508515)
118 JAITHARI MP-46-003-063-001/231-D
(PAPRAUDI) 		1746003000NRG24080920230303327 09/09/2023 BASANTA BAI 1746003WL014589 BASANTA BAI 00697 BKID0MG1502 6 6 Processed 13/09/2023 179357810 BASANTABAI NARMADA JHABUA GRAMIN BANK(508515)
119 JAITHARI MP-46-003-063-001/5
(PAPRAUDI) 		1746003000NRG24080920230303342 09/09/2023 RAMKUWAR 1746003WL014589 RAMKUWAR 00697 BKID0MG1502 6 6 Processed 13/09/2023 179357810 RAMKUWAR NARMADA JHABUA GRAMIN BANK(508515)
120 JAITHARI MP-46-003-063-001/58
(PAPRAUDI) 		1746003000NRG24080920230303344 09/09/2023 roopmati 1746003WL014589 roopmati 00697 BKID0MG1502 6 6 Processed 13/09/2023 179357810 roopmati STATE BANK OF INDIA(508548)
SubTotal 18188 18188
121 JAITHARI MP-46-003-027-001/1
(FUNGA) 		1746003027NRG24090920230303538 09/09/2023 GULAMA BAI 1746003027WL014605 GULAMA BAI 00697 BKID0MG1503 200 200 Processed 13/09/2023 179357810 GULAMABAI NARMADA JHABUA GRAMIN BANK(508515)
122 JAITHARI MP-46-003-027-001/113
(FUNGA) 		1746003027NRG24090920230303539 09/09/2023 shaawitri 1746003027WL014605 shaawitri 00697 BKID0MG1503 200 200 Processed 13/09/2023 179357810 shaawitri NARMADA JHABUA GRAMIN BANK(508515)
123 JAITHARI MP-46-003-027-001/22
(FUNGA) 		1746003027NRG24090920230303540 09/09/2023 gorelala 1746003027WL014605 gorelala 00697 BKID0MG1503 200 200 Processed 13/09/2023 179357810 gorelala NARMADA JHABUA GRAMIN BANK(508515)
124 JAITHARI MP-46-003-027-001/243
(FUNGA) 		1746003027NRG24090920230303542 09/09/2023 shivcaran 1746003027WL014605 shivcaran 00697 BKID0MG1503 200 200 Processed 13/09/2023 179357810 shivcaran NARMADA JHABUA GRAMIN BANK(508515)
125 JAITHARI MP-46-003-027-001/41
(FUNGA) 		1746003027NRG24090920230303544 09/09/2023 ramesh 1746003027WL014605 ramesh 00697 BKID0MG1503 200 200 Processed 13/09/2023 179357810 ramesh NARMADA JHABUA GRAMIN BANK(508515)
126 JAITHARI MP-46-003-027-001/431
(FUNGA) 		1746003027NRG24090920230303545 09/09/2023 SUDRATI 1746003027WL014605 SUDRATI 00697 BKID0MG1503 200 200 Processed 13/09/2023 179357810 SUDRATI NARMADA JHABUA GRAMIN BANK(508515)
127 JAITHARI MP-46-003-027-001/433
(FUNGA) 		1746003027NRG24090920230303546 09/09/2023 RAMDHULARA 1746003027WL014605 RAMDHULARA 00697 BKID0MG1503 200 200 Processed 13/09/2023 179357810 RAMDHULARA NARMADA JHABUA GRAMIN BANK(508515)
128 JAITHARI MP-46-003-070-001/236-A
(RAKSA) 		1746003070NRG24090920230303609 09/09/2023 Santosh Singh 1746003070WL014621 Santosh Singh 00697 BKID0MG1503 2244 2244 Processed 13/09/2023 179357810 SantoshSingh JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
129 JAITHARI MP-46-003-070-001/275
(RAKSA) 		1746003070NRG24090920230303610 09/09/2023 Kamod Singh 1746003070WL014621 Kamod Singh 00697 BKID0MG1503 2856 2856 Processed 13/09/2023 179357810 KamodSingh NARMADA JHABUA GRAMIN BANK(508515)
130 JAITHARI MP-46-003-070-001/275
(RAKSA) 		1746003070NRG24090920230303611 09/09/2023 Vimala Bai 1746003070WL014621 Vimala Bai 00697 BKID0MG1503 2856 2856 Processed 13/09/2023 179357810 VimalaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 9356 9356
131 JAITHARI MP-46-003-057-001/235
(NIGAURA) 		1746003057NRG24090920230303547 09/09/2023 Babulal 1746003057WL014606 Babulal 00697 BKID0NAMRGB 1533 1533 Processed 13/09/2023 179357810 Babulal STATE BANK OF INDIA(508548)
132 JAITHARI MP-46-003-063-001/135-A
(PAPRAUDI) 		1746003000NRG24080920230303308 09/09/2023 TARAWATI 1746003WL014589 TARAWATI 00697 BKID0NAMRGB 6 6 Processed 13/09/2023 179357810 TARAWATI NARMADA JHABUA GRAMIN BANK(508515)
133 JAITHARI MP-46-003-063-001/195-A
(PAPRAUDI) 		1746003000NRG24080920230303316 09/09/2023 Prabhu Rathour 1746003WL014589 Prabhu Rathour 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 179357810 PrabhuRathour NARMADA JHABUA GRAMIN BANK(508515)
134 JAITHARI MP-46-003-063-001/203-B
(PAPRAUDI) 		1746003000NRG24080920230303319 09/09/2023 devlal kewat 1746003WL014589 devlal kewat 00697 BKID0NAMRGB 600 600 Processed 13/09/2023 179357810 devlalkewat STATE BANK OF INDIA(508548)
135 JAITHARI MP-46-003-063-001/237
(PAPRAUDI) 		1746003000NRG24080920230303329 09/09/2023 janki bai 1746003WL014589 janki bai 00697 BKID0NAMRGB 6 6 Processed 13/09/2023 179357810 jankibai NARMADA JHABUA GRAMIN BANK(508515)
136 JAITHARI MP-46-003-063-001/237
(PAPRAUDI) 		1746003000NRG24080920230303328 09/09/2023 sukhansan 1746003WL014589 sukhansan 00697 BKID0NAMRGB 6 6 Processed 13/09/2023 179357810 sukhansan NARMADA JHABUA GRAMIN BANK(508515)
137 JAITHARI MP-46-003-063-001/299-B
(PAPRAUDI) 		1746003000NRG24080920230303334 09/09/2023 Meera Kewat 1746003WL014589 Meera Kewat 00697 BKID0NAMRGB 1000 1000 Processed 13/09/2023 179357810 MeeraKewat STATE BANK OF INDIA(508548)
138 JAITHARI MP-46-003-063-001/299-C
(PAPRAUDI) 		1746003000NRG24080920230303335 09/09/2023 janki bai kewat 1746003WL014589 janki bai kewat 00697 BKID0NAMRGB 1200 1200 Processed 13/09/2023 179357810 jankibaikewat NARMADA JHABUA GRAMIN BANK(508515)
139 JAITHARI MP-46-003-063-001/395
(PAPRAUDI) 		1746003000NRG24080920230303337 09/09/2023 pooran das 1746003WL014589 pooran das 00697 BKID0NAMRGB 6 6 Processed 13/09/2023 179357810 poorandas NARMADA JHABUA GRAMIN BANK(508515)
140 JAITHARI MP-46-003-070-001/61
(RAKSA) 		1746003070NRG24090920230303613 09/09/2023 neemkali 1746003070WL014621 neemkali 00697 BKID0NAMRGB 1428 1428 Processed 13/09/2023 179357810 neemkali NARMADA JHABUA GRAMIN BANK(508515)
141 JAITHARI MP-46-003-070-001/61
(RAKSA) 		1746003070NRG24090920230303612 09/09/2023 utra 1746003070WL014621 utra 00697 BKID0NAMRGB 1428 1428 Processed 13/09/2023 179357810 utra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8413 8413
Total 134131 134131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_090923APB_FTO_258647 Central Bank Of India CBIN0281188 JAITHARI 7518
2 JAITHARI MP1746003_090923APB_FTO_258647 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 8400
3 JAITHARI MP1746003_090923APB_FTO_258647 Central Bank Of India CBIN0282147 VENKATNAGAR 33456
4 JAITHARI MP1746003_090923APB_FTO_258647 State Bank of India SBIN0001428 AMLAI 1200
5 JAITHARI MP1746003_090923APB_FTO_258647 State Bank of India SBIN0002821 ANUPPUR 5400
6 JAITHARI MP1746003_090923APB_FTO_258647 State Bank of India SBIN0002869 KOTMA 1200
7 JAITHARI MP1746003_090923APB_FTO_258647 State Bank of India SBIN0006970 JAITHARI 39800
8 JAITHARI MP1746003_090923APB_FTO_258647 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
9 JAITHARI MP1746003_090923APB_FTO_258647 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 18188
10 JAITHARI MP1746003_090923APB_FTO_258647 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 9356
11 JAITHARI MP1746003_090923APB_FTO_258647 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2856
12 JAITHARI MP1746003_090923APB_FTO_258647 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 5557

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