Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_160423APB_FTO_9945
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-46-003-060-001/101-A
(PADARIYA) 		1746003060NRG23110420230704474 16/04/2023 shivprasad 1746003060WL048830 shivprasad 00089 CBIN0281188 1110 1110 Processed 12/05/2023 649487641 shivprasad CENTRAL BANK OF INDIA(607115)
2 JAITHARI MP-46-003-060-001/41
(PADARIYA) 		1746003060NRG23110420230704483 16/04/2023 Samudiya 1746003060WL048830 Samudiya 00089 CBIN0281188 1110 1110 Processed 12/05/2023 649487641 Samudiya CENTRAL BANK OF INDIA(607115)
3 JAITHARI MP-46-003-060-002/133-A
(PADARIYA) 		1746003060NRG23160420230704651 16/04/2023 krishan kumar 1746003060WL048837 krishan kumar 00089 CBIN0281188 570 570 Processed 12/05/2023 649487641 krishankumar CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-060-002/133-A
(PADARIYA) 		1746003060NRG23160420230704649 16/04/2023 krishan kumar 1746003060WL048837 krishan kumar 00089 CBIN0281188 1140 1140 Processed 12/05/2023 649487641 krishankumar CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-060-002/133-A
(PADARIYA) 		1746003060NRG23160420230704648 16/04/2023 radha 1746003060WL048837 radha 00089 CBIN0281188 1140 1140 Processed 12/05/2023 649487641 radha CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-060-002/133-A
(PADARIYA) 		1746003060NRG23160420230704650 16/04/2023 radha 1746003060WL048837 radha 00089 CBIN0281188 570 570 Processed 12/05/2023 649487641 radha CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-060-002/141
(PADARIYA) 		1746003060NRG23160420230704654 16/04/2023 Ramdas 1746003060WL048837 Ramdas 00089 CBIN0281188 1140 1140 Processed 12/05/2023 649487641 Ramdas CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-060-002/141
(PADARIYA) 		1746003060NRG23160420230704652 16/04/2023 Ramdas 1746003060WL048837 Ramdas 00089 CBIN0281188 570 570 Processed 12/05/2023 649487641 Ramdas CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-060-002/16
(PADARIYA) 		1746003060NRG23160420230704658 16/04/2023 deepak 1746003060WL048837 deepak 00089 CBIN0281188 1140 1140 Processed 12/05/2023 649487641 deepak CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-060-002/183-C
(PADARIYA) 		1746003060NRG23160420230704662 16/04/2023 Seetaram 1746003060WL048837 Seetaram 00089 CBIN0281188 1140 1140 Processed 12/05/2023 649487641 Seetaram CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-060-002/255-A
(PADARIYA) 		1746003060NRG23160420230704674 16/04/2023 yaspal 1746003060WL048837 yaspal 00089 CBIN0281188 950 950 Processed 12/05/2023 649487641 yaspal CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-060-002/70
(PADARIYA) 		1746003060NRG23160420230704680 16/04/2023 GENDSAY 1746003060WL048837 GENDSAY 00089 CBIN0281188 950 950 Processed 12/05/2023 649487641 GENDSAY CENTRAL BANK OF INDIA(607115)
SubTotal 11530 11530
13 JAITHARI MP-46-003-060-001/274-A
(PADARIYA) 		1746003060NRG23160420230704633 16/04/2023 Shraddha pendram 1746003060WL048837 Shraddha pendram 00415 SBIN0002821 570 570 Processed 12/05/2023 649487641 Shraddhapendram STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-060-001/274-A
(PADARIYA) 		1746003060NRG23160420230704632 16/04/2023 Shraddha pendram 1746003060WL048837 Shraddha pendram 00415 SBIN0002821 950 950 Processed 12/05/2023 649487641 Shraddhapendram STATE BANK OF INDIA(508548)
SubTotal 1520 1520
15 JAITHARI MP-46-003-060-001/101-A
(PADARIYA) 		1746003060NRG23110420230704475 16/04/2023 vedwati 1746003060WL048830 vedwati 00415 SBIN0006970 1110 1110 Processed 12/05/2023 649487641 vedwati STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-060-001/111
(PADARIYA) 		1746003060NRG23110420230704491 16/04/2023 Manmati bai 1746003060WL048831 Manmati bai 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 Manmatibai STATE BANK OF INDIA(508548)
17 JAITHARI MP-46-003-060-001/111
(PADARIYA) 		1746003060NRG23110420230704490 16/04/2023 santosh 1746003060WL048831 santosh 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 santosh STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-060-001/13-B
(PADARIYA) 		1746003060NRG23160420230704575 16/04/2023 Usha 1746003060WL048837 Usha 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 Usha STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-060-001/13-B
(PADARIYA) 		1746003060NRG23160420230704574 16/04/2023 Usha 1746003060WL048837 Usha 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 Usha STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-060-001/13-C
(PADARIYA) 		1746003060NRG23160420230704577 16/04/2023 Kamli 1746003060WL048837 Kamli 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 Kamli NARMADA JHABUA GRAMIN BANK(508515)
21 JAITHARI MP-46-003-060-001/13-C
(PADARIYA) 		1746003060NRG23160420230704576 16/04/2023 Kamli 1746003060WL048837 Kamli 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 Kamli NARMADA JHABUA GRAMIN BANK(508515)
22 JAITHARI MP-46-003-060-001/14-B
(PADARIYA) 		1746003060NRG23160420230704578 16/04/2023 charan 1746003060WL048837 charan 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 charan STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-060-001/14-B
(PADARIYA) 		1746003060NRG23160420230704580 16/04/2023 charan 1746003060WL048837 charan 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 charan STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-060-001/14-B
(PADARIYA) 		1746003060NRG23160420230704579 16/04/2023 radha bai 1746003060WL048837 radha bai 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 radhabai STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-060-001/14-B
(PADARIYA) 		1746003060NRG23160420230704581 16/04/2023 radha bai 1746003060WL048837 radha bai 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 radhabai STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-060-001/140
(PADARIYA) 		1746003060NRG23160420230704583 16/04/2023 samaru 1746003060WL048837 samaru 00415 SBIN0006970 950 950 Processed 12/05/2023 649487641 samaru STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-060-001/140
(PADARIYA) 		1746003060NRG23160420230704582 16/04/2023 samaru 1746003060WL048837 samaru 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 samaru STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-060-001/144
(PADARIYA) 		1746003060NRG23160420230704585 16/04/2023 heera 1746003060WL048837 heera 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 heera STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-060-001/144
(PADARIYA) 		1746003060NRG23160420230704584 16/04/2023 heera 1746003060WL048837 heera 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 heera STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-060-001/145-A
(PADARIYA) 		1746003060NRG23160420230704587 16/04/2023 durga 1746003060WL048837 durga 00415 SBIN0006970 1140 1140 Processed 13/05/2023 649487641 durga FINO PAYMENTS BANK LTD(608001)
31 JAITHARI MP-46-003-060-001/145-A
(PADARIYA) 		1746003060NRG23160420230704586 16/04/2023 durga 1746003060WL048837 durga 00415 SBIN0006970 570 570 Processed 13/05/2023 649487641 durga FINO PAYMENTS BANK LTD(608001)
32 JAITHARI MP-46-003-060-001/18
(PADARIYA) 		1746003060NRG23110420230704492 16/04/2023 Saikin 1746003060WL048831 Saikin 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 Saikin STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-060-001/188
(PADARIYA) 		1746003060NRG23160420230704589 16/04/2023 Shyamwati 1746003060WL048837 Shyamwati 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 Shyamwati STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-060-001/188
(PADARIYA) 		1746003060NRG23160420230704588 16/04/2023 Shyamwati 1746003060WL048837 Shyamwati 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 Shyamwati STATE BANK OF INDIA(508548)
35 JAITHARI MP-46-003-060-001/190
(PADARIYA) 		1746003060NRG23160420230704591 16/04/2023 tuman wati 1746003060WL048837 tuman wati 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 tumanwati STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-060-001/190
(PADARIYA) 		1746003060NRG23160420230704590 16/04/2023 tuman wati 1746003060WL048837 tuman wati 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 tumanwati STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-060-001/201-A
(PADARIYA) 		1746003060NRG23160420230704592 16/04/2023 budhram 1746003060WL048837 budhram 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 budhram STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-060-001/218-A
(PADARIYA) 		1746003060NRG23160420230704603 16/04/2023 DHAR 1746003060WL048837 DHAR 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 DHAR STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-060-001/218-A
(PADARIYA) 		1746003060NRG23160420230704602 16/04/2023 DHAR 1746003060WL048837 DHAR 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 DHAR STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-060-001/221
(PADARIYA) 		1746003060NRG23160420230704606 16/04/2023 Gangi bai 1746003060WL048837 Gangi bai 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 Gangibai STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-060-001/221
(PADARIYA) 		1746003060NRG23160420230704604 16/04/2023 Gangi bai 1746003060WL048837 Gangi bai 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 Gangibai STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-060-001/233
(PADARIYA) 		1746003060NRG23160420230704609 16/04/2023 jaimat 1746003060WL048837 jaimat 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 jaimat STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-060-001/233
(PADARIYA) 		1746003060NRG23160420230704608 16/04/2023 jaimat 1746003060WL048837 jaimat 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 jaimat STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-060-001/239
(PADARIYA) 		1746003060NRG23160420230704613 16/04/2023 Gendwati 1746003060WL048837 Gendwati 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 Gendwati STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-060-001/239
(PADARIYA) 		1746003060NRG23160420230704612 16/04/2023 Gendwati 1746003060WL048837 Gendwati 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 Gendwati STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-060-001/24
(PADARIYA) 		1746003060NRG23110420230704476 16/04/2023 Shanti 1746003060WL048830 Shanti 00415 SBIN0006970 1110 1110 Processed 12/05/2023 649487641 Shanti STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-060-001/242-A
(PADARIYA) 		1746003060NRG23160420230704617 16/04/2023 koushiya 1746003060WL048837 koushiya 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 koushiya STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-060-001/242-A
(PADARIYA) 		1746003060NRG23160420230704616 16/04/2023 koushiya 1746003060WL048837 koushiya 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 koushiya STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-060-001/244
(PADARIYA) 		1746003060NRG23110420230704495 16/04/2023 Rambai 1746003060WL048831 Rambai 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 Rambai STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-060-001/244
(PADARIYA) 		1746003060NRG23110420230704494 16/04/2023 roshan 1746003060WL048831 roshan 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 roshan STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-060-001/253
(PADARIYA) 		1746003060NRG23160420230704618 16/04/2023 BHUVNESHWRI 1746003060WL048837 BHUVNESHWRI 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 BHUVNESHWRI STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-060-001/253
(PADARIYA) 		1746003060NRG23160420230704619 16/04/2023 BHUVNESHWRI 1746003060WL048837 BHUVNESHWRI 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 BHUVNESHWRI STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-060-001/253-A
(PADARIYA) 		1746003060NRG23160420230704621 16/04/2023 omwati 1746003060WL048837 omwati 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 omwati STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-060-001/253-A
(PADARIYA) 		1746003060NRG23160420230704620 16/04/2023 omwati 1746003060WL048837 omwati 00415 SBIN0006970 950 950 Processed 12/05/2023 649487641 omwati STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-060-001/255-A
(PADARIYA) 		1746003060NRG23160420230704623 16/04/2023 dropati 1746003060WL048837 dropati 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 dropati STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-060-001/255-A
(PADARIYA) 		1746003060NRG23160420230704625 16/04/2023 dropati 1746003060WL048837 dropati 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 dropati STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-060-001/255-A
(PADARIYA) 		1746003060NRG23160420230704624 16/04/2023 sundar 1746003060WL048837 sundar 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 sundar STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-060-001/255-A
(PADARIYA) 		1746003060NRG23160420230704622 16/04/2023 sundar 1746003060WL048837 sundar 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 sundar STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-060-001/255-B
(PADARIYA) 		1746003060NRG23160420230704627 16/04/2023 ganga 1746003060WL048837 ganga 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 ganga STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-060-001/255-B
(PADARIYA) 		1746003060NRG23160420230704626 16/04/2023 ganga 1746003060WL048837 ganga 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 ganga STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-060-001/264
(PADARIYA) 		1746003060NRG23160420230704629 16/04/2023 Amrtiya 1746003060WL048837 Amrtiya 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 Amrtiya STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-060-001/264
(PADARIYA) 		1746003060NRG23160420230704631 16/04/2023 Amrtiya 1746003060WL048837 Amrtiya 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 Amrtiya STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-060-001/264
(PADARIYA) 		1746003060NRG23160420230704630 16/04/2023 poshan 1746003060WL048837 poshan 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 poshan STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-060-001/264
(PADARIYA) 		1746003060NRG23160420230704628 16/04/2023 poshan 1746003060WL048837 poshan 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 poshan STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-060-001/27
(PADARIYA) 		1746003060NRG23110420230704477 16/04/2023 Gangotri 1746003060WL048830 Gangotri 00415 SBIN0006970 1110 1110 Processed 12/05/2023 649487641 Gangotri STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-060-001/287
(PADARIYA) 		1746003060NRG23110420230704497 16/04/2023 amashiya 1746003060WL048831 amashiya 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 amashiya STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-060-001/287-A
(PADARIYA) 		1746003060NRG23110420230704498 16/04/2023 kamlesh 1746003060WL048831 kamlesh 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 kamlesh STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-060-001/287-A
(PADARIYA) 		1746003060NRG23110420230704499 16/04/2023 meena 1746003060WL048831 meena 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 meena STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-060-001/293
(PADARIYA) 		1746003060NRG23110420230704478 16/04/2023 baisakhu 1746003060WL048830 baisakhu 00415 SBIN0006970 925 925 Processed 12/05/2023 649487641 baisakhu STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-060-001/293
(PADARIYA) 		1746003060NRG23110420230704479 16/04/2023 Mandary 1746003060WL048830 Mandary 00415 SBIN0006970 1110 1110 Processed 12/05/2023 649487641 Mandary STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-060-001/30
(PADARIYA) 		1746003060NRG23110420230704481 16/04/2023 belanvati 1746003060WL048830 belanvati 00415 SBIN0006970 1110 1110 Processed 12/05/2023 649487641 belanvati STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-060-001/30
(PADARIYA) 		1746003060NRG23110420230704480 16/04/2023 virendr 1746003060WL048830 virendr 00415 SBIN0006970 1110 1110 Processed 12/05/2023 649487641 virendr STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-060-001/307
(PADARIYA) 		1746003060NRG23110420230704500 16/04/2023 parasram 1746003060WL048831 parasram 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 parasram STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-060-001/35
(PADARIYA) 		1746003060NRG23110420230704502 16/04/2023 Suhana 1746003060WL048831 Suhana 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 Suhana STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-060-001/41
(PADARIYA) 		1746003060NRG23110420230704482 16/04/2023 rambai 1746003060WL048830 rambai 00415 SBIN0006970 1110 1110 Processed 12/05/2023 649487641 rambai STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-060-001/47-B
(PADARIYA) 		1746003060NRG23110420230704484 16/04/2023 leelabai 1746003060WL048830 leelabai 00415 SBIN0006970 1110 1110 Processed 12/05/2023 649487641 leelabai STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-060-001/56
(PADARIYA) 		1746003060NRG23110420230704486 16/04/2023 Gendlal 1746003060WL048830 Gendlal 00415 SBIN0006970 1110 1110 Processed 12/05/2023 649487641 Gendlal STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-060-001/56
(PADARIYA) 		1746003060NRG23110420230704487 16/04/2023 suneeta bai 1746003060WL048830 suneeta bai 00415 SBIN0006970 1110 1110 Processed 12/05/2023 649487641 suneetabai STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-060-001/68
(PADARIYA) 		1746003060NRG23160420230704637 16/04/2023 rukmani 1746003060WL048837 rukmani 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 rukmani STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-060-001/68
(PADARIYA) 		1746003060NRG23160420230704636 16/04/2023 rukmani 1746003060WL048837 rukmani 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 rukmani STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-060-001/84
(PADARIYA) 		1746003060NRG23110420230704504 16/04/2023 anita 1746003060WL048831 anita 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 anita STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-060-001/84-A
(PADARIYA) 		1746003060NRG23110420230704505 16/04/2023 RAJKUMARI 1746003060WL048831 RAJKUMARI 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 RAJKUMARI STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-060-001/87
(PADARIYA) 		1746003060NRG23110420230704506 16/04/2023 suresh 1746003060WL048831 suresh 00415 SBIN0006970 1295 1295 Processed 12/05/2023 649487641 suresh STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-060-001/98
(PADARIYA) 		1746003060NRG23160420230704638 16/04/2023 Amadiya bai gond 1746003060WL048837 Amadiya bai gond 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 Amadiyabaigond STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-060-001/98
(PADARIYA) 		1746003060NRG23160420230704640 16/04/2023 Amadiya bai gond 1746003060WL048837 Amadiya bai gond 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 Amadiyabaigond STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-060-001/98
(PADARIYA) 		1746003060NRG23160420230704639 16/04/2023 kuvariya 1746003060WL048837 kuvariya 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 kuvariya STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-060-001/98
(PADARIYA) 		1746003060NRG23160420230704641 16/04/2023 kuvariya 1746003060WL048837 kuvariya 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 kuvariya STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-060-002/119
(PADARIYA) 		1746003060NRG23160420230704643 16/04/2023 tirath 1746003060WL048837 tirath 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 tirath STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-060-002/119
(PADARIYA) 		1746003060NRG23160420230704642 16/04/2023 tirath 1746003060WL048837 tirath 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 tirath STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-060-002/125-A
(PADARIYA) 		1746003060NRG23160420230704646 16/04/2023 laxman 1746003060WL048837 laxman 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 laxman STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-060-002/125-A
(PADARIYA) 		1746003060NRG23160420230704644 16/04/2023 laxman 1746003060WL048837 laxman 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 laxman STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-060-002/125-A
(PADARIYA) 		1746003060NRG23160420230704645 16/04/2023 sangita 1746003060WL048837 sangita 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 sangita STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-060-002/125-A
(PADARIYA) 		1746003060NRG23160420230704647 16/04/2023 sangita 1746003060WL048837 sangita 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 sangita STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-060-002/141
(PADARIYA) 		1746003060NRG23160420230704655 16/04/2023 savitri 1746003060WL048837 savitri 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 savitri STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-060-002/141
(PADARIYA) 		1746003060NRG23160420230704653 16/04/2023 savitri 1746003060WL048837 savitri 00415 SBIN0006970 570 570 Processed 12/05/2023 649487641 savitri STATE BANK OF INDIA(508548)
96 JAITHARI MP-46-003-060-002/154
(PADARIYA) 		1746003060NRG23160420230704657 16/04/2023 gyanwati 1746003060WL048837 gyanwati 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 gyanwati STATE BANK OF INDIA(508548)
97 JAITHARI MP-46-003-060-002/154
(PADARIYA) 		1746003060NRG23160420230704656 16/04/2023 Mahesh 1746003060WL048837 Mahesh 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 Mahesh STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-060-002/164
(PADARIYA) 		1746003060NRG23160420230704661 16/04/2023 gulab 1746003060WL048837 gulab 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 gulab STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-060-002/164
(PADARIYA) 		1746003060NRG23160420230704660 16/04/2023 Ramprasad 1746003060WL048837 Ramprasad 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 Ramprasad STATE BANK OF INDIA(508548)
100 JAITHARI MP-46-003-060-002/183-C
(PADARIYA) 		1746003060NRG23160420230704663 16/04/2023 Jamuni 1746003060WL048837 Jamuni 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 Jamuni STATE BANK OF INDIA(508548)
101 JAITHARI MP-46-003-060-002/186-D
(PADARIYA) 		1746003060NRG23160420230704665 16/04/2023 DROUPTI 1746003060WL048837 DROUPTI 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 DROUPTI STATE BANK OF INDIA(508548)
102 JAITHARI MP-46-003-060-002/186-D
(PADARIYA) 		1746003060NRG23160420230704664 16/04/2023 ramkumar 1746003060WL048837 ramkumar 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 ramkumar STATE BANK OF INDIA(508548)
103 JAITHARI MP-46-003-060-002/215-A
(PADARIYA) 		1746003060NRG23160420230704666 16/04/2023 parwati 1746003060WL048837 parwati 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 parwati STATE BANK OF INDIA(508548)
104 JAITHARI MP-46-003-060-002/241
(PADARIYA) 		1746003060NRG23160420230704667 16/04/2023 Bhimsen 1746003060WL048837 Bhimsen 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 Bhimsen STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-060-002/245-A
(PADARIYA) 		1746003060NRG23160420230704668 16/04/2023 dinesh singh 1746003060WL048837 dinesh singh 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 dineshsingh STATE BANK OF INDIA(508548)
106 JAITHARI MP-46-003-060-002/245-A
(PADARIYA) 		1746003060NRG23160420230704669 16/04/2023 sunita 1746003060WL048837 sunita 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 sunita STATE BANK OF INDIA(508548)
107 JAITHARI MP-46-003-060-002/246
(PADARIYA) 		1746003060NRG23160420230704670 16/04/2023 anita 1746003060WL048837 anita 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 anita STATE BANK OF INDIA(508548)
108 JAITHARI MP-46-003-060-002/246
(PADARIYA) 		1746003060NRG23160420230704671 16/04/2023 pooja singh rathour 1746003060WL048837 pooja singh rathour 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 poojasinghrathour STATE BANK OF INDIA(508548)
109 JAITHARI MP-46-003-060-002/255
(PADARIYA) 		1746003060NRG23160420230704672 16/04/2023 mahendra 1746003060WL048837 mahendra 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAITHARI MP-46-003-060-002/255-A
(PADARIYA) 		1746003060NRG23160420230704675 16/04/2023 nikki 1746003060WL048837 nikki 00415 SBIN0006970 950 950 Processed 12/05/2023 649487641 nikki STATE BANK OF INDIA(508548)
111 JAITHARI MP-46-003-060-002/3
(PADARIYA) 		1746003060NRG23160420230704676 16/04/2023 padam 1746003060WL048837 padam 00415 SBIN0006970 950 950 Processed 12/05/2023 649487641 padam STATE BANK OF INDIA(508548)
112 JAITHARI MP-46-003-060-002/3
(PADARIYA) 		1746003060NRG23160420230704677 16/04/2023 Urmila 1746003060WL048837 Urmila 00415 SBIN0006970 950 950 Processed 12/05/2023 649487641 Urmila STATE BANK OF INDIA(508548)
113 JAITHARI MP-46-003-060-002/36
(PADARIYA) 		1746003060NRG23160420230704678 16/04/2023 Jalebiya Bai Bhariya 1746003060WL048837 Jalebiya Bai Bhariya 00415 SBIN0006970 950 950 Processed 12/05/2023 649487641 JalebiyaBaiBhariya STATE BANK OF INDIA(508548)
114 JAITHARI MP-46-003-060-002/6-B
(PADARIYA) 		1746003060NRG23160420230704679 16/04/2023 santosh 1746003060WL048837 santosh 00415 SBIN0006970 1140 1140 Processed 12/05/2023 649487641 santosh STATE BANK OF INDIA(508548)
115 JAITHARI MP-46-003-060-002/98
(PADARIYA) 		1746003060NRG23160420230704681 16/04/2023 Ramwati 1746003060WL048837 Ramwati 00415 SBIN0006970 950 950 Processed 12/05/2023 649487641 Ramwati STATE BANK OF INDIA(508548)
SubTotal 99350 99350
116 JAITHARI MP-46-003-060-002/255
(PADARIYA) 		1746003060NRG23160420230704673 16/04/2023 Roshani 1746003060WL048837 Roshani 00468 UBIN0563781 1140 1140 Rejected 12/05/2023 649487641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
117 JAITHARI MP-46-003-060-001/239-C
(PADARIYA) 		1746003060NRG23160420230704615 16/04/2023 basmat bai 1746003060WL048837 basmat bai 00697 BKID0MG1502 1140 1140 Processed 12/05/2023 649487641 basmatbai STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-060-001/239-C
(PADARIYA) 		1746003060NRG23160420230704614 16/04/2023 basmat bai 1746003060WL048837 basmat bai 00697 BKID0MG1502 570 570 Processed 12/05/2023 649487641 basmatbai STATE BANK OF INDIA(508548)
SubTotal 1710 1710
119 JAITHARI MP-46-003-060-001/216
(PADARIYA) 		1746003060NRG23160420230704596 16/04/2023 terasiya 1746003060WL048837 terasiya 00697 BKID0NAMRGB 570 570 Processed 12/05/2023 649487641 terasiya CENTRAL BANK OF INDIA(607115)
120 JAITHARI MP-46-003-060-001/216
(PADARIYA) 		1746003060NRG23160420230704594 16/04/2023 terasiya 1746003060WL048837 terasiya 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 649487641 terasiya CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-060-001/236-A
(PADARIYA) 		1746003060NRG23160420230704611 16/04/2023 kamal 1746003060WL048837 kamal 00697 BKID0NAMRGB 1140 1140 Processed 12/05/2023 649487641 kamal THE JAMMU AND KASHMIR BANK LTD(607440)
122 JAITHARI MP-46-003-060-001/236-A
(PADARIYA) 		1746003060NRG23160420230704610 16/04/2023 kamal 1746003060WL048837 kamal 00697 BKID0NAMRGB 570 570 Processed 12/05/2023 649487641 kamal THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 3420 3420
Total 118670 118670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_160423APB_FTO_9945 Central Bank Of India CBIN0281188 JAITHARI 11530
2 JAITHARI MP1746003_160423APB_FTO_9945 State Bank of India SBIN0002821 ANUPPUR 1520
3 JAITHARI MP1746003_160423APB_FTO_9945 State Bank of India SBIN0006970 JAITHARI 99350
4 JAITHARI MP1746003_160423APB_FTO_9945 Union Bank of India UBIN0563781 ANUPPUR 1140
5 JAITHARI MP1746003_160423APB_FTO_9945 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 1710
6 JAITHARI MP1746003_160423APB_FTO_9945 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 3420

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