Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_110623FTO_84306
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-46-003-008-001/194
(BARRI) 		1746003008NRG24110620230107387 11/06/2023 mamta 1746003008WL004436 mamta 00048 BKID0009416 1230 1230 Processed 15/06/2023 364414843 mamta (000000)
2 JAITHARI MP-46-003-008-001/276
(BARRI) 		1746003008NRG24110620230107400 11/06/2023 yashoda 1746003008WL004437 yashoda 00048 BKID0009416 1632 1632 Processed 15/06/2023 364414843 yashoda (000000)
3 JAITHARI MP-46-003-067-003/838
(PIPARIYA) 		1746003067NRG24050620230083649 11/06/2023 sita 1746003067WL003444 sita 00048 BKID0009416 660 660 Processed 15/06/2023 364414843 sita (000000)
SubTotal 3522 3522
4 JAITHARI MP-46-003-011-001/714
(BIJAUDI) 		1746003011NRG24110620230108501 11/06/2023 kamlesh prasad kewat 1746003011WL004498 kamlesh prasad kewat 00078 CNRB0003728 1000 1000 Processed 15/06/2023 364414843 kamleshprasadkewat (000000)
5 JAITHARI MP-46-003-067-003/24
(PIPARIYA) 		1746003067NRG24050620230083639 11/06/2023 sukhlal 1746003067WL003444 sukhlal 00078 CNRB0003728 440 440 Processed 15/06/2023 364414843 sukhlal (000000)
6 JAITHARI MP-46-003-067-003/24
(PIPARIYA) 		1746003067NRG24050620230083640 11/06/2023 sukhlal 1746003067WL003444 sukhlal 00078 CNRB0003728 660 660 Processed 15/06/2023 364414843 sukhlal (000000)
SubTotal 2100 2100
7 JAITHARI MP-46-003-022-001/31-A
(DHHODHHIPANI) 		1746003043NRG24110620230108068 11/06/2023 premwati 1746003043WL004475 premwati 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364414843 premwati (000000)
8 JAITHARI MP-46-003-022-001/84
(DHHODHHIPANI) 		1746003022NRG24110620230108670 11/06/2023 dalveer 1746003022WL004502 dalveer 00089 CBIN0281188 2288 2288 Processed 15/06/2023 364414843 dalveer (000000)
9 JAITHARI MP-46-003-022-003/90
(DHHODHHIPANI) 		1746003022NRG24110620230106739 11/06/2023 sakun bai 1746003022WL004412 sakun bai 00089 CBIN0281188 1140 1140 Processed 15/06/2023 364414843 sakunbai (000000)
10 JAITHARI MP-46-003-028-001/215
(GAURELA) 		1746003028NRG24110620230107672 11/06/2023 Ramesh Prasad Rathour 1746003028WL004456 Ramesh Prasad Rathour 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364414843 RameshPrasadRathour (000000)
11 JAITHARI MP-46-003-028-001/216
(GAURELA) 		1746003028NRG24110620230107674 11/06/2023 Natthu Kumar Rathour 1746003028WL004456 Natthu Kumar Rathour 00089 CBIN0281188 1200 1200 Rejected 15/06/2023 364414843 Account closed
12 JAITHARI MP-46-003-028-002/265
(GAURELA) 		1746003028NRG24110620230107713 11/06/2023 CHHOTE LAL 1746003028WL004456 CHHOTE LAL 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364414843 CHHOTELAL (000000)
13 JAITHARI MP-46-003-030-001/86
(GODHAN) 		1746003030NRG24110620230107025 11/06/2023 suraj 1746003030WL004421 suraj 00089 CBIN0281188 720 720 Processed 15/06/2023 364414843 suraj (000000)
14 JAITHARI MP-46-003-030-002/330
(GODHAN) 		1746003030NRG24110620230107037 11/06/2023 komal 1746003030WL004421 komal 00089 CBIN0281188 1620 1620 Processed 15/06/2023 364414843 komal (000000)
15 JAITHARI MP-46-003-031-001/285
(GORSI) 		1746003031NRG24100620230103804 11/06/2023 Ashok 1746003031WL004285 Ashok 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364414843 Ashok (000000)
16 JAITHARI MP-46-003-031-002/83-B
(GORSI) 		1746003031NRG24100620230103828 11/06/2023 Shivanand rathour 1746003031WL004285 Shivanand rathour 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364414843 Shivanandrathour (000000)
17 JAITHARI MP-46-003-031-002/84
(GORSI) 		1746003031NRG24100620230103830 11/06/2023 ramaiya 1746003031WL004285 ramaiya 00089 CBIN0281188 1200 1200 Processed 15/06/2023 364414843 ramaiya (000000)
18 JAITHARI MP-46-003-043-002/20
(KHOLHADI) 		1746003043NRG24110620230108088 11/06/2023 gangi bai 1746003043WL004475 gangi bai 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364414843 gangibai (000000)
19 JAITHARI MP-46-003-043-002/26-B
(KHOLHADI) 		1746003043NRG24110620230108093 11/06/2023 kushma 1746003043WL004475 kushma 00089 CBIN0281188 1000 1000 Processed 15/06/2023 364414843 kushma (000000)
20 JAITHARI MP-46-003-051-002/59
(MAHUDA) 		1746003051NRG24110620230107892 11/06/2023 piyush panday 1746003051WL004462 piyush panday 00089 CBIN0281188 1230 1230 Processed 15/06/2023 364414843 piyushpanday (000000)
21 JAITHARI MP-46-003-053-002/21
(MANAORA) 		1746003053NRG24110620230107263 11/06/2023 Sunintra 1746003053WL004428 Sunintra 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364414843 Sunintra (000000)
22 JAITHARI MP-46-003-053-002/90
(MANAORA) 		1746003053NRG24110620230107273 11/06/2023 Itweriya 1746003053WL004428 Itweriya 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364414843 Itweriya (000000)
23 JAITHARI MP-46-003-053-002/90
(MANAORA) 		1746003053NRG24110620230107272 11/06/2023 Semdin 1746003053WL004428 Semdin 00089 CBIN0281188 1212 1212 Processed 15/06/2023 364414843 Semdin (000000)
24 JAITHARI MP-46-003-072-001/266
(SEMARWAR) 		1746003000NRG24110620230107555 11/06/2023 HARISH SINGH 1746003WL004450 HARISH SINGH 00089 CBIN0281188 1400 1400 Processed 15/06/2023 364414843 HARISHSINGH (000000)
SubTotal 22634 22634
25 JAITHARI MP-46-003-010-002/19-B
(BHELMA) 		1746003010NRG24100620230106372 11/06/2023 Khelawan singh 1746003010WL004397 Khelawan singh 00089 CBIN0282147 1075 1075 Processed 15/06/2023 364414843 Khelawansingh (000000)
26 JAITHARI MP-46-003-010-002/89
(BHELMA) 		1746003010NRG24100620230106349 11/06/2023 rambai 1746003010WL004396 rambai 00089 CBIN0282147 1290 1290 Processed 15/06/2023 364414843 rambai (000000)
27 JAITHARI MP-46-003-022-003/44-A
(DHHODHHIPANI) 		1746003022NRG24110620230106731 11/06/2023 mamata bai 1746003022WL004412 mamata bai 00089 CBIN0282147 1140 1140 Processed 15/06/2023 364414843 mamatabai (000000)
28 JAITHARI MP-46-003-022-003/6
(DHHODHHIPANI) 		1746003022NRG24110620230106734 11/06/2023 paksi bai 1746003022WL004412 paksi bai 00089 CBIN0282147 1140 1140 Processed 15/06/2023 364414843 paksibai (000000)
29 JAITHARI MP-46-003-042-001/415
(KHODRI) 		1746003042NRG24100620230105558 11/06/2023 ADHARAJ 1746003042WL004372 ADHARAJ 00089 CBIN0282147 1400 1400 Processed 15/06/2023 364414843 ADHARAJ (000000)
30 JAITHARI MP-46-003-056-001/250
(MUNDI) 		1746003056NRG24110620230107301 11/06/2023 lalla 1746003056WL004429 lalla 00089 CBIN0282147 1190 1190 Processed 15/06/2023 364414843 lalla (000000)
SubTotal 7235 7235
31 JAITHARI MP-46-003-008-001/333
(BARRI) 		1746003008NRG24110620230107401 11/06/2023 samaylal 1746003008WL004437 samaylal 00176 IDIB000A645 1836 1836 Processed 15/06/2023 364414843 samaylal (000000)
32 JAITHARI MP-46-003-067-001/198
(PIPARIYA) 		1746003067NRG24020620230072953 11/06/2023 kalawati 1746003067WL003061 kalawati 00176 IDIB000A645 220 220 Processed 15/06/2023 364414843 kalawati (000000)
33 JAITHARI MP-46-003-067-001/198
(PIPARIYA) 		1746003067NRG24050620230083610 11/06/2023 kalawati 1746003067WL003444 kalawati 00176 IDIB000A645 660 660 Processed 15/06/2023 364414843 kalawati (000000)
34 JAITHARI MP-46-003-067-001/198
(PIPARIYA) 		1746003067NRG24050620230083611 11/06/2023 kalawati 1746003067WL003444 kalawati 00176 IDIB000A645 440 440 Processed 15/06/2023 364414843 kalawati (000000)
35 JAITHARI MP-46-003-067-001/946
(PIPARIYA) 		1746003067NRG24020620230072964 11/06/2023 pursotam 1746003067WL003061 pursotam 00176 IDIB000A645 220 220 Processed 15/06/2023 364414843 pursotam (000000)
SubTotal 3376 3376
36 JAITHARI MP-46-003-011-001/579
(BIJAUDI) 		1746003011NRG24110620230108498 11/06/2023 Sonu Kumar kewat 1746003011WL004498 Sonu Kumar kewat 00354 PUNB0624000 1000 1000 Processed 15/06/2023 364414843 SonuKumarkewat (000000)
37 JAITHARI MP-46-003-011-001/579
(BIJAUDI) 		1746003011NRG24110620230108497 11/06/2023 Sonu Kumar kewat 1746003011WL004498 Sonu Kumar kewat 00354 PUNB0624000 1000 1000 Processed 15/06/2023 364414843 SonuKumarkewat (000000)
38 JAITHARI MP-46-003-011-001/579
(BIJAUDI) 		1746003011NRG24110620230108496 11/06/2023 Sonu Kumar kewat 1746003011WL004498 Sonu Kumar kewat 00354 PUNB0624000 1000 1000 Processed 15/06/2023 364414843 SonuKumarkewat (000000)
39 JAITHARI MP-46-003-069-002/71
(PODI-2) 		1746003069NRG24110620230107120 11/06/2023 Savita 1746003069WL004424 Savita 00354 PUNB0624000 1140 1140 Processed 15/06/2023 364414843 Savita (000000)
SubTotal 4140 4140
40 JAITHARI MP-46-003-004-001/111-A
(BAKELI) 		1746003004NRG24110620230106788 11/06/2023 MOHAN SINGH 1746003004WL004414 MOHAN SINGH 00415 SBIN0002821 1200 1200 Processed 15/06/2023 364414843 MOHANSINGH (000000)
41 JAITHARI MP-46-003-004-002/34
(BAKELI) 		1746003004NRG24070620230091641 11/06/2023 rampreta 1746003004WL003770 rampreta 00415 SBIN0002821 1000 1000 Processed 15/06/2023 364414843 rampreta (000000)
42 JAITHARI MP-46-003-008-001/200
(BARRI) 		1746003008NRG24110620230107388 11/06/2023 ramkhlavan 1746003008WL004436 ramkhlavan 00415 SBIN0002821 1230 1230 Processed 15/06/2023 364414843 ramkhlavan (000000)
43 JAITHARI MP-46-003-011-001/117
(BIJAUDI) 		1746003011NRG24110620230108579 11/06/2023 uma bai 1746003011WL004501 uma bai 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364414843 umabai (000000)
44 JAITHARI MP-46-003-011-001/149
(BIJAUDI) 		1746003011NRG24110620230108522 11/06/2023 RAJKALI 1746003011WL004499 RAJKALI 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364414843 RAJKALI (000000)
45 JAITHARI MP-46-003-011-001/15-A
(BIJAUDI) 		1746003011NRG24110620230108523 11/06/2023 BABBI 1746003011WL004499 BABBI 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364414843 BABBI (000000)
46 JAITHARI MP-46-003-011-001/183-A
(BIJAUDI) 		1746003011NRG24110620230108529 11/06/2023 KAMLESH 1746003011WL004499 KAMLESH 00415 SBIN0002821 1224 1224 Processed 15/06/2023 364414843 KAMLESH (000000)
47 JAITHARI MP-46-003-011-001/26-D
(BIJAUDI) 		1746003011NRG24110620230108594 11/06/2023 badhanee 1746003011WL004501 badhanee 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364414843 badhanee (000000)
48 JAITHARI MP-46-003-011-001/613-A
(BIJAUDI) 		1746003011NRG24110620230108620 11/06/2023 vinod kumar kewat 1746003011WL004501 vinod kumar kewat 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364414843 vinodkumarkewat (000000)
49 JAITHARI MP-46-003-011-001/613-A
(BIJAUDI) 		1746003011NRG24110620230108619 11/06/2023 vinod kumar kewat 1746003011WL004501 vinod kumar kewat 00415 SBIN0002821 1140 1140 Processed 15/06/2023 364414843 vinodkumarkewat (000000)
50 JAITHARI MP-46-003-015-001/234-C
(CHILHARI) 		1746003000NRG24110620230108216 11/06/2023 suraj rautel 1746003WL004480 suraj rautel 00415 SBIN0002821 1200 1200 Processed 15/06/2023 364414843 surajrautel (000000)
51 JAITHARI MP-46-003-044-001/855
(KOLMI) 		1746003044NRG24110620230106976 11/06/2023 Janmati 1746003044WL004418 Janmati 00415 SBIN0002821 180 180 Processed 15/06/2023 364414843 Janmati (000000)
SubTotal 13042 13042
52 JAITHARI MP-46-003-062-003/43-C
(PALI) 		1746003011NRG24110620230108636 11/06/2023 bela chaudhari 1746003011WL004501 bela chaudhari 00415 SBIN0002839 1140 1140 Processed 15/06/2023 364414843 belachaudhari (000000)
SubTotal 1140 1140
53 JAITHARI MP-46-003-011-001/340-B
(BIJAUDI) 		1746003011NRG24110620230108601 11/06/2023 RAMCHARAN 1746003011WL004501 RAMCHARAN 00415 SBIN0002869 1140 1140 Processed 15/06/2023 364414843 RAMCHARAN (000000)
SubTotal 1140 1140
54 JAITHARI MP-46-003-009-001/3535
(BEED) 		1746003009NRG24110620230108305 11/06/2023 rajendra 1746003009WL004484 rajendra 00415 SBIN0006970 2800 2800 Processed 15/06/2023 364414843 rajendra (000000)
55 JAITHARI MP-46-003-010-002/147-C
(BHELMA) 		1746003010NRG24100620230106367 11/06/2023 Gopal singh 1746003010WL004397 Gopal singh 00415 SBIN0006970 1505 1505 Processed 15/06/2023 364414843 Gopalsingh (000000)
56 JAITHARI MP-46-003-010-002/66
(BHELMA) 		1746003010NRG24100620230106384 11/06/2023 surtan 1746003010WL004397 surtan 00415 SBIN0006970 1290 1290 Processed 15/06/2023 364414843 surtan (000000)
57 JAITHARI MP-46-003-022-002/12
(DHHODHHIPANI) 		1746003022NRG24110620230106668 11/06/2023 amar singh 1746003022WL004412 amar singh 00415 SBIN0006970 2613 2613 Processed 15/06/2023 364414843 amarsingh (000000)
58 JAITHARI MP-46-003-022-002/12-A
(DHHODHHIPANI) 		1746003022NRG24110620230106669 11/06/2023 rambai 1746003022WL004412 rambai 00415 SBIN0006970 2613 2613 Processed 15/06/2023 364414843 rambai (000000)
59 JAITHARI MP-46-003-028-002/257
(GAURELA) 		1746003028NRG24110620230107708 11/06/2023 Rita bai GOND 1746003028WL004456 Rita bai GOND 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364414843 RitabaiGOND (000000)
60 JAITHARI MP-46-003-030-002/362
(GODHAN) 		1746003030NRG24110620230107039 11/06/2023 Ramsingh 1746003030WL004421 Ramsingh 00415 SBIN0006970 1080 1080 Processed 15/06/2023 364414843 Ramsingh (000000)
61 JAITHARI MP-46-003-030-002/92-A
(GODHAN) 		1746003030NRG24110620230107048 11/06/2023 Anisha Bhaina 1746003030WL004421 Anisha Bhaina 00415 SBIN0006970 1620 1620 Processed 15/06/2023 364414843 AnishaBhaina (000000)
62 JAITHARI MP-46-003-031-002/84-A
(GORSI) 		1746003031NRG24100620230103832 11/06/2023 subhash 1746003031WL004285 subhash 00415 SBIN0006970 1200 1200 Processed 15/06/2023 364414843 subhash (000000)
63 JAITHARI MP-46-003-042-001/45-A
(KHODRI) 		1746003042NRG24100620230105563 11/06/2023 chanda bai 1746003042WL004372 chanda bai 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364414843 chandabai (000000)
64 JAITHARI MP-46-003-043-002/46
(KHOLHADI) 		1746003043NRG24110620230108100 11/06/2023 rajni bai 1746003043WL004475 rajni bai 00415 SBIN0006970 1000 1000 Processed 15/06/2023 364414843 rajnibai (000000)
65 JAITHARI MP-46-003-045-001/147-A
(KUKURGONDA) 		1746003045NRG24110620230108130 11/06/2023 chandrabhan singh 1746003045WL004477 chandrabhan singh 00415 SBIN0006970 2090 2090 Processed 15/06/2023 364414843 chandrabhansingh (000000)
66 JAITHARI MP-46-003-045-001/182
(KUKURGONDA) 		1746003045NRG24110620230108139 11/06/2023 BABLU SINGH 1746003045WL004477 BABLU SINGH 00415 SBIN0006970 1710 1710 Processed 15/06/2023 364414843 BABLUSINGH (000000)
67 JAITHARI MP-46-003-045-001/319-B
(KUKURGONDA) 		1746003045NRG24110620230108163 11/06/2023 terath 1746003045WL004478 terath 00415 SBIN0006970 2035 2035 Processed 15/06/2023 364414843 terath (000000)
68 JAITHARI MP-46-003-053-002/122
(MANAORA) 		1746003053NRG24110620230107247 11/06/2023 gomti Bai Bhariya 1746003053WL004428 gomti Bai Bhariya 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364414843 gomtiBaiBhariya (000000)
69 JAITHARI MP-46-003-053-002/122
(MANAORA) 		1746003053NRG24110620230107246 11/06/2023 Ramadhin Bhariya 1746003053WL004428 Ramadhin Bhariya 00415 SBIN0006970 1212 1212 Processed 15/06/2023 364414843 RamadhinBhariya (000000)
70 JAITHARI MP-46-003-056-001/216
(MUNDI) 		1746003056NRG24110620230107292 11/06/2023 dhaniram 1746003056WL004429 dhaniram 00415 SBIN0006970 680 680 Processed 15/06/2023 364414843 dhaniram (000000)
71 JAITHARI MP-46-003-072-001/211-A
(SEMARWAR) 		1746003000NRG24110620230107554 11/06/2023 reetu singh 1746003WL004450 reetu singh 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364414843 reetusingh (000000)
72 JAITHARI MP-46-003-072-001/87
(SEMARWAR) 		1746003000NRG24110620230107563 11/06/2023 Hari om 1746003WL004450 Hari om 00415 SBIN0006970 1400 1400 Processed 15/06/2023 364414843 Hariom (000000)
SubTotal 30060 30060
73 JAITHARI MP-46-003-011-001/179
(BIJAUDI) 		1746003011NRG24110620230108583 11/06/2023 munidash 1746003011WL004501 munidash 00462 UCBA0003095 1140 1140 Processed 15/06/2023 364414843 munidash (000000)
74 JAITHARI MP-46-003-011-001/96-A
(BIJAUDI) 		1746003011NRG24110620230108628 11/06/2023 laliya 1746003011WL004501 laliya 00462 UCBA0003095 1140 1140 Processed 15/06/2023 364414843 laliya (000000)
SubTotal 2280 2280
75 JAITHARI MP-46-003-004-002/184
(BAKELI) 		1746003004NRG24070620230091637 11/06/2023 Laxman prasad yadav 1746003004WL003770 Laxman prasad yadav 00468 UBIN0563781 1200 1200 Processed 15/06/2023 364414843 Laxmanprasadyadav (000000)
76 JAITHARI MP-46-003-011-001/374-A
(BIJAUDI) 		1746003011NRG24110620230108609 11/06/2023 Maya kewat 1746003011WL004501 Maya kewat 00468 UBIN0563781 1140 1140 Processed 15/06/2023 364414843 Mayakewat (000000)
77 JAITHARI MP-46-003-051-002/59
(MAHUDA) 		1746003051NRG24110620230107891 11/06/2023 piyush panday 1746003051WL004462 piyush panday 00468 UBIN0563781 1230 1230 Processed 15/06/2023 364414843 piyushpanday (000000)
SubTotal 3570 3570
78 JAITHARI MP-46-003-016-001/810
(CHOLANA) 		1746003016NRG24110620230107375 11/06/2023 Umakant Kewat 1746003016WL004433 Umakant Kewat 00666 IDFB0041381 1020 1020 Processed 15/06/2023 364414843 UmakantKewat (000000)
SubTotal 1020 1020
79 JAITHARI MP-46-003-062-003/8-A
(PALI) 		1746003011NRG24110620230108645 11/06/2023 pooja 1746003011WL004501 pooja 00688 FINO0001446 1140 1140 Processed 15/06/2023 364414843 pooja (000000)
SubTotal 1140 1140
80 JAITHARI MP-46-003-011-001/291-B
(BIJAUDI) 		1746003011NRG24110620230108485 11/06/2023 bihari 1746003011WL004498 bihari 00691 IPOS0000001 1200 1200 Processed 15/06/2023 364414843 bihari (000000)
81 JAITHARI MP-46-003-011-001/374
(BIJAUDI) 		1746003011NRG24110620230108607 11/06/2023 ramji 1746003011WL004501 ramji 00691 IPOS0000001 1140 1140 Processed 15/06/2023 364414843 ramji (000000)
82 JAITHARI MP-46-003-045-001/145-A
(KUKURGONDA) 		1746003045NRG24110620230108128 11/06/2023 supet 1746003045WL004477 supet 00691 IPOS0000001 1900 1900 Processed 15/06/2023 364414843 supet (000000)
83 JAITHARI MP-46-003-062-003/707
(PALI) 		1746003011NRG24110620230108639 11/06/2023 jyoti raidas 1746003011WL004501 jyoti raidas 00691 IPOS0000001 1140 1140 Processed 15/06/2023 364414843 jyotiraidas (000000)
84 JAITHARI MP-46-003-062-003/707
(PALI) 		1746003011NRG24110620230108638 11/06/2023 jyoti raidas 1746003011WL004501 jyoti raidas 00691 IPOS0000001 1140 1140 Processed 15/06/2023 364414843 jyotiraidas (000000)
SubTotal 6520 6520
85 JAITHARI MP-46-003-009-001/3535
(BEED) 		1746003009NRG24110620230108307 11/06/2023 YASODA 1746003009WL004484 YASODA 00697 BKID0MG1502 2800 2800 Processed 15/06/2023 364414843 YASODA (000000)
86 JAITHARI MP-46-003-009-001/93-C
(BEED) 		1746003009NRG24110620230108309 11/06/2023 phaganu 1746003009WL004484 phaganu 00697 BKID0MG1502 2800 2800 Processed 15/06/2023 364414843 phaganu (000000)
87 JAITHARI MP-46-003-045-001/147-A
(KUKURGONDA) 		1746003045NRG24110620230108131 11/06/2023 shayam bai 1746003045WL004477 shayam bai 00697 BKID0MG1502 2090 2090 Processed 15/06/2023 364414843 shayambai (000000)
SubTotal 7690 7690
88 JAITHARI MP-46-003-049-001/130
(LAKHANPUR) 		1746003049NRG24110620230107854 11/06/2023 duasiya 1746003049WL004460 duasiya 00697 BKID0MG1511 1290 1290 Processed 15/06/2023 364414843 duasiya (000000)
89 JAITHARI MP-46-003-067-001/200
(PIPARIYA) 		1746003067NRG24020620230072954 11/06/2023 umesh 1746003067WL003061 umesh 00697 BKID0MG1511 220 220 Processed 15/06/2023 364414843 umesh (000000)
90 JAITHARI MP-46-003-067-001/200
(PIPARIYA) 		1746003067NRG24050620230083612 11/06/2023 umesh 1746003067WL003444 umesh 00697 BKID0MG1511 440 440 Processed 15/06/2023 364414843 umesh (000000)
91 JAITHARI MP-46-003-067-001/200
(PIPARIYA) 		1746003067NRG24050620230083613 11/06/2023 umesh 1746003067WL003444 umesh 00697 BKID0MG1511 660 660 Processed 15/06/2023 364414843 umesh (000000)
SubTotal 2610 2610
92 JAITHARI MP-46-003-015-001/141-A
(CHILHARI) 		1746003000NRG24110620230108209 11/06/2023 phoolmati 1746003WL004480 phoolmati 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364414843 phoolmati (000000)
93 JAITHARI MP-46-003-015-001/144-A
(CHILHARI) 		1746003000NRG24110620230108328 11/06/2023 rajan 1746003WL004489 rajan 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364414843 rajan (000000)
94 JAITHARI MP-46-003-015-001/216-C
(CHILHARI) 		1746003000NRG24110620230108335 11/06/2023 jankee 1746003WL004489 jankee 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364414843 jankee (000000)
95 JAITHARI MP-46-003-015-001/264-A
(CHILHARI) 		1746003000NRG24110620230108338 11/06/2023 bhogvati 1746003WL004489 bhogvati 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364414843 bhogvati (000000)
96 JAITHARI MP-46-003-015-001/283-A
(CHILHARI) 		1746003000NRG24110620230108218 11/06/2023 nanbabu 1746003WL004480 nanbabu 00697 BKID0MG1512 1200 1200 Processed 15/06/2023 364414843 nanbabu (000000)
97 JAITHARI MP-46-003-015-001/399
(CHILHARI) 		1746003000NRG24110620230108357 11/06/2023 babbu 1746003WL004489 babbu 00697 BKID0MG1512 1134 1134 Processed 15/06/2023 364414843 babbu (000000)
SubTotal 6936 6936
98 JAITHARI MP-46-003-009-001/93-C
(BEED) 		1746003009NRG24110620230108310 11/06/2023 shanti 1746003009WL004484 shanti 00697 BKID0NAMRGB 2800 2800 Processed 15/06/2023 364414843 shanti (000000)
99 JAITHARI MP-46-003-011-001/31-A
(BIJAUDI) 		1746003011NRG24110620230108538 11/06/2023 gendlal 1746003011WL004499 gendlal 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 364414843 gendlal (000000)
100 JAITHARI MP-46-003-011-001/67-A
(BIJAUDI) 		1746003011NRG24110620230108621 11/06/2023 faguna 1746003011WL004501 faguna 00697 BKID0NAMRGB 1140 1140 Processed 15/06/2023 364414843 faguna (000000)
101 JAITHARI MP-46-003-015-001/109-A
(CHILHARI) 		1746003000NRG24110620230108109 11/06/2023 sudhree 1746003WL004476 sudhree 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414843 sudhree (000000)
102 JAITHARI MP-46-003-015-001/180-C
(CHILHARI) 		1746003000NRG24110620230108118 11/06/2023 anjali 1746003WL004476 anjali 00697 BKID0NAMRGB 1200 1200 Processed 15/06/2023 364414843 anjali (000000)
103 JAITHARI MP-46-003-016-001/284
(CHOLANA) 		1746003016NRG24110620230107359 11/06/2023 Shyama 1746003016WL004433 Shyama 00697 BKID0NAMRGB 1020 1020 Processed 15/06/2023 364414843 Shyama (000000)
SubTotal 8584 8584
Total 128739 128739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_110623FTO_84306 Bank of India BKID0009416 ANUPPUR 3522
2 JAITHARI MP1746003_110623FTO_84306 Canara Bank CNRB0003728 ANUPPUR 2100
3 JAITHARI MP1746003_110623FTO_84306 Central Bank Of India CBIN0281188 JAITHARI 22634
4 JAITHARI MP1746003_110623FTO_84306 Central Bank Of India CBIN0282147 VENKATNAGAR 7235
5 JAITHARI MP1746003_110623FTO_84306 Indian Bank IDIB000A645 Anuppur 3376
6 JAITHARI MP1746003_110623FTO_84306 Punjab National Bank PUNB0624000 ANUPPUR MP 4140
7 JAITHARI MP1746003_110623FTO_84306 State Bank of India SBIN0002821 ANUPPUR 13042
8 JAITHARI MP1746003_110623FTO_84306 State Bank of India SBIN0002839 CHANDALA 1140
9 JAITHARI MP1746003_110623FTO_84306 State Bank of India SBIN0002869 KOTMA 1140
10 JAITHARI MP1746003_110623FTO_84306 State Bank of India SBIN0006970 JAITHARI 30060
11 JAITHARI MP1746003_110623FTO_84306 UCO Bank UCBA0003095 ANUPPUR 2280
12 JAITHARI MP1746003_110623FTO_84306 Union Bank of India UBIN0563781 ANUPPUR 3570
13 JAITHARI MP1746003_110623FTO_84306 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1020
14 JAITHARI MP1746003_110623FTO_84306 Fino Payments Bank Ltd FINO0001446 MP RO 1140
15 JAITHARI MP1746003_110623FTO_84306 India Post Payments Bank IPOS0000001 Shahdol 6520
16 JAITHARI MP1746003_110623FTO_84306 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 7690
17 JAITHARI MP1746003_110623FTO_84306 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 2610
18 JAITHARI MP1746003_110623FTO_84306 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 6936
19 JAITHARI MP1746003_110623FTO_84306 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2364
20 JAITHARI MP1746003_110623FTO_84306 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 3820
21 JAITHARI MP1746003_110623FTO_84306 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 2400

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