Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_230623FTO_121987
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-46-003-015-002/102-A
(CHILHARI) 		1746003000NRG24230620230169738 23/06/2023 raju 1746003WL007091 raju 00045 BARB0CHACHA 950 950 Processed 05/07/2023 703932864 raju (000000)
2 JAITHARI MP-46-003-064-001/100-B
(PARASWAR) 		1746003000NRG24230620230167975 23/06/2023 komal 1746003WL007035 komal 00045 BARB0CHACHA 1200 1200 Processed 05/07/2023 703932864 komal (000000)
SubTotal 2150 2150
3 JAITHARI MP-46-003-033-001/150-A
(JAMUDI) 		1746003033NRG24230620230168062 23/06/2023 Vijay 1746003033WL007037 Vijay 00048 BKID0009416 1326 1326 Processed 05/07/2023 703932864 Vijay (000000)
4 JAITHARI MP-46-003-033-001/153-C
(JAMUDI) 		1746003033NRG24230620230168067 23/06/2023 pawan 1746003033WL007037 pawan 00048 BKID0009416 1326 1326 Processed 05/07/2023 703932864 pawan (000000)
5 JAITHARI MP-46-003-078-001/258-C
(TARADAND) 		1746003078NRG24220620230164200 23/06/2023 NAVEEN 1746003078WL006911 NAVEEN 00048 BKID0009416 1200 1200 Processed 05/07/2023 703932864 NAVEEN (000000)
SubTotal 3852 3852
6 JAITHARI MP-46-003-078-001/298-B
(TARADAND) 		1746003078NRG24220620230164208 23/06/2023 Amrit roshan 1746003078WL006911 Amrit roshan 00078 CNRB0003728 1200 1200 Processed 05/07/2023 703932864 Amritroshan (000000)
SubTotal 1200 1200
7 JAITHARI MP-46-003-005-001/18
(BALBAHARA) 		1746003005NRG24230620230168136 23/06/2023 ramdayal 1746003005WL007040 ramdayal 00089 CBIN0281188 3072 3072 Processed 05/07/2023 703932864 ramdayal (000000)
8 JAITHARI MP-46-003-005-001/70
(BALBAHARA) 		1746003005NRG24230620230168137 23/06/2023 Ashok 1746003005WL007040 Ashok 00089 CBIN0281188 3072 3072 Processed 05/07/2023 703932864 Ashok (000000)
9 JAITHARI MP-46-003-022-001/110-A
(DHHODHHIPANI) 		1746003022NRG24230620230168595 23/06/2023 phool kumari singh 1746003022WL007052 phool kumari singh 00089 CBIN0281188 2448 2448 Processed 05/07/2023 703932864 phoolkumarisingh (000000)
10 JAITHARI MP-46-003-022-001/185
(DHHODHHIPANI) 		1746003022NRG24230620230168612 23/06/2023 tiharu singh 1746003022WL007052 tiharu singh 00089 CBIN0281188 2448 2448 Processed 05/07/2023 703932864 tiharusingh (000000)
11 JAITHARI MP-46-003-022-003/120-A
(DHHODHHIPANI) 		1746003022NRG24230620230168640 23/06/2023 asha 1746003022WL007052 asha 00089 CBIN0281188 2448 2448 Processed 05/07/2023 703932864 asha (000000)
12 JAITHARI MP-46-003-028-001/138
(GAURELA) 		1746003028NRG24230620230170412 23/06/2023 Komal singh 1746003028WL007125 Komal singh 00089 CBIN0281188 1320 1320 Processed 05/07/2023 703932864 Komalsingh (000000)
13 JAITHARI MP-46-003-028-001/280
(GAURELA) 		1746003028NRG24230620230170394 23/06/2023 ajay 1746003028WL007124 ajay 00089 CBIN0281188 1320 1320 Processed 05/07/2023 703932864 ajay (000000)
14 JAITHARI MP-46-003-028-001/89
(GAURELA) 		1746003028NRG24230620230170490 23/06/2023 golaidi 1746003028WL007125 golaidi 00089 CBIN0281188 1320 1320 Processed 05/07/2023 703932864 golaidi (000000)
15 JAITHARI MP-46-003-031-001/227-B
(GORSI) 		1746003031NRG24230620230167313 23/06/2023 parwati 1746003031WL007019 parwati 00089 CBIN0281188 1200 1200 Processed 05/07/2023 703932864 parwati (000000)
16 JAITHARI MP-46-003-031-002/122
(GORSI) 		1746003031NRG24230620230167325 23/06/2023 kamlesh singh 1746003031WL007019 kamlesh singh 00089 CBIN0281188 1200 1200 Rejected 05/07/2023 703932864 Account closed
17 JAITHARI MP-46-003-035-001/201-C
(JHAITAL) 		1746003035NRG24230620230169757 23/06/2023 ramesh 1746003035WL007093 ramesh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 703932864 ramesh (000000)
18 JAITHARI MP-46-003-035-001/40
(JHAITAL) 		1746003035NRG24230620230169764 23/06/2023 ameera 1746003035WL007093 ameera 00089 CBIN0281188 1400 1400 Processed 05/07/2023 703932864 ameera (000000)
19 JAITHARI MP-46-003-035-001/95-C
(JHAITAL) 		1746003035NRG24230620230169775 23/06/2023 sultan singh 1746003035WL007093 sultan singh 00089 CBIN0281188 1400 1400 Processed 05/07/2023 703932864 sultansingh (000000)
20 JAITHARI MP-46-003-055-001/225-A
(MOHARI) 		1746003055NRG24230620230171618 23/06/2023 Mulchand 1746003055WL007170 Mulchand 00089 CBIN0281188 1200 1200 Processed 05/07/2023 703932864 Mulchand (000000)
SubTotal 25248 25248
21 JAITHARI MP-46-003-010-001/5-A
(BHELMA) 		1746003000NRG24220620230166915 23/06/2023 Raghuveer 1746003WL006997 Raghuveer 00089 CBIN0281970 1050 1050 Processed 05/07/2023 703932864 Raghuveer (000000)
22 JAITHARI MP-46-003-033-001/143
(JAMUDI) 		1746003033NRG24230620230168060 23/06/2023 teerath 1746003033WL007037 teerath 00089 CBIN0281970 1326 1326 Processed 05/07/2023 703932864 teerath (000000)
23 JAITHARI MP-46-003-033-001/153-B
(JAMUDI) 		1746003033NRG24230620230168066 23/06/2023 PRAMOD SINGH 1746003033WL007037 PRAMOD SINGH 00089 CBIN0281970 1326 1326 Processed 05/07/2023 703932864 PRAMODSINGH (000000)
24 JAITHARI MP-46-003-033-001/29-C
(JAMUDI) 		1746003033NRG24230620230168075 23/06/2023 Indrvati 1746003033WL007037 Indrvati 00089 CBIN0281970 1326 1326 Processed 05/07/2023 703932864 Indrvati (000000)
25 JAITHARI MP-46-003-033-001/75-B
(JAMUDI) 		1746003033NRG24230620230168087 23/06/2023 shivkumar 1746003033WL007037 shivkumar 00089 CBIN0281970 1326 1326 Processed 05/07/2023 703932864 shivkumar (000000)
26 JAITHARI MP-46-003-078-001/117
(TARADAND) 		1746003078NRG24230620230170244 23/06/2023 sheela bai 1746003078WL007114 sheela bai 00089 CBIN0281970 1080 1080 Processed 05/07/2023 703932864 sheelabai (000000)
27 JAITHARI MP-46-003-078-001/148-B
(TARADAND) 		1746003078NRG24220620230164181 23/06/2023 Bihari urav 1746003078WL006911 Bihari urav 00089 CBIN0281970 1200 1200 Processed 05/07/2023 703932864 Bihariurav (000000)
28 JAITHARI MP-46-003-078-001/232-B
(TARADAND) 		1746003078NRG24220620230164196 23/06/2023 anselam 1746003078WL006911 anselam 00089 CBIN0281970 1200 1200 Processed 05/07/2023 703932864 anselam (000000)
29 JAITHARI MP-46-003-078-001/258-A
(TARADAND) 		1746003078NRG24220620230164199 23/06/2023 rajesh 1746003078WL006911 rajesh 00089 CBIN0281970 1200 1200 Processed 05/07/2023 703932864 rajesh (000000)
30 JAITHARI MP-46-003-078-001/344
(TARADAND) 		1746003078NRG24220620230164212 23/06/2023 kranti 1746003078WL006911 kranti 00089 CBIN0281970 1200 1200 Processed 05/07/2023 703932864 kranti (000000)
31 JAITHARI MP-46-003-078-001/39
(TARADAND) 		1746003078NRG24230620230170261 23/06/2023 meera 1746003078WL007114 meera 00089 CBIN0281970 1080 1080 Processed 05/07/2023 703932864 meera (000000)
32 JAITHARI MP-46-003-078-001/631
(TARADAND) 		1746003078NRG24220620230164218 23/06/2023 Mohit 1746003078WL006911 Mohit 00089 CBIN0281970 1200 1200 Processed 05/07/2023 703932864 Mohit (000000)
33 JAITHARI MP-46-003-078-001/64-A
(TARADAND) 		1746003078NRG24220620230164221 23/06/2023 vihanu 1746003078WL006911 vihanu 00089 CBIN0281970 800 800 Processed 05/07/2023 703932864 vihanu (000000)
SubTotal 15314 15314
34 JAITHARI MP-46-003-010-002/82-A
(BHELMA) 		1746003000NRG24220620230166940 23/06/2023 rajni 1746003WL006997 rajni 00089 CBIN0282147 1050 1050 Processed 05/07/2023 703932864 rajni (000000)
35 JAITHARI MP-46-003-022-003/37
(DHHODHHIPANI) 		1746003022NRG24230620230169442 23/06/2023 urmila bai 1746003022WL007072 urmila bai 00089 CBIN0282147 1140 1140 Processed 05/07/2023 703932864 urmilabai (000000)
36 JAITHARI MP-46-003-036-001/110-B
(KADAMSARA) 		1746003000NRG24230620230169362 23/06/2023 rakesh kumar 1746003WL007071 rakesh kumar 00089 CBIN0282147 1400 1400 Processed 05/07/2023 703932864 rakeshkumar (000000)
37 JAITHARI MP-46-003-036-001/132-B
(KADAMSARA) 		1746003000NRG24230620230169380 23/06/2023 ANITA BHAINA 1746003WL007071 ANITA BHAINA 00089 CBIN0282147 1400 1400 Rejected 05/07/2023 703932864 Account closed
38 JAITHARI MP-46-003-036-001/180
(KADAMSARA) 		1746003036NRG24230620230170999 23/06/2023 Gayatri Bai 1746003036WL007152 Gayatri Bai 00089 CBIN0282147 1600 1600 Processed 05/07/2023 703932864 GayatriBai (000000)
39 JAITHARI MP-46-003-036-001/180
(KADAMSARA) 		1746003036NRG24230620230170998 23/06/2023 komal 1746003036WL007152 komal 00089 CBIN0282147 1600 1600 Processed 05/07/2023 703932864 komal (000000)
40 JAITHARI MP-46-003-036-002/172-A
(KADAMSARA) 		1746003036NRG24230620230170752 23/06/2023 Bodhan prasad 1746003036WL007144 Bodhan prasad 00089 CBIN0282147 1400 1400 Processed 05/07/2023 703932864 Bodhanprasad (000000)
41 JAITHARI MP-46-003-036-002/28-B
(KADAMSARA) 		1746003036NRG24230620230170754 23/06/2023 mira bai 1746003036WL007144 mira bai 00089 CBIN0282147 1400 1400 Processed 05/07/2023 703932864 mirabai (000000)
42 JAITHARI MP-46-003-036-002/7-A
(KADAMSARA) 		1746003036NRG24230620230170776 23/06/2023 bihari 1746003036WL007144 bihari 00089 CBIN0282147 1400 1400 Processed 05/07/2023 703932864 bihari (000000)
43 JAITHARI MP-46-003-036-002/75
(KADAMSARA) 		1746003036NRG24230620230170780 23/06/2023 mohan singh 1746003036WL007144 mohan singh 00089 CBIN0282147 1400 1400 Processed 05/07/2023 703932864 mohansingh (000000)
44 JAITHARI MP-46-003-036-002/99-B
(KADAMSARA) 		1746003036NRG24230620230170378 23/06/2023 dulari 1746003036WL007123 dulari 00089 CBIN0282147 1200 1200 Processed 05/07/2023 703932864 dulari (000000)
45 JAITHARI MP-46-003-075-001/262
(SINDHORA) 		1746003075NRG24230620230168231 23/06/2023 ganesh 1746003075WL007043 ganesh 00089 CBIN0282147 1428 1428 Processed 05/07/2023 703932864 ganesh (000000)
46 JAITHARI MP-46-003-075-001/283
(SINDHORA) 		1746003075NRG24230620230168236 23/06/2023 Chandrabhan 1746003075WL007043 Chandrabhan 00089 CBIN0282147 1428 1428 Processed 05/07/2023 703932864 Chandrabhan (000000)
47 JAITHARI MP-46-003-076-001/181-A
(SULKHARI) 		1746003076NRG24230620230169536 23/06/2023 Munni Bai 1746003076WL007075 Munni Bai 00089 CBIN0282147 1005 1005 Processed 05/07/2023 703932864 MunniBai (000000)
48 JAITHARI MP-46-003-076-001/199-B
(SULKHARI) 		1746003076NRG24230620230169543 23/06/2023 bhudar Vati 1746003076WL007075 bhudar Vati 00089 CBIN0282147 1005 1005 Processed 05/07/2023 703932864 bhudarVati (000000)
49 JAITHARI MP-46-003-076-001/324-A
(SULKHARI) 		1746003076NRG24230620230169564 23/06/2023 Parwati 1746003076WL007075 Parwati 00089 CBIN0282147 1407 1407 Processed 05/07/2023 703932864 Parwati (000000)
SubTotal 21263 21263
50 JAITHARI MP-46-003-033-001/57-A
(JAMUDI) 		1746003033NRG24230620230168081 23/06/2023 SUKHSEN 1746003033WL007037 SUKHSEN 00354 PUNB0624000 1326 1326 Processed 05/07/2023 703932864 SUKHSEN (000000)
51 JAITHARI MP-46-003-041-001/56
(KHAMHARIYA) 		1746003041NRG24230620230167565 23/06/2023 Meera bai 1746003041WL007027 Meera bai 00354 PUNB0624000 201 201 Processed 05/07/2023 703932864 Meerabai (000000)
52 JAITHARI MP-46-003-041-002/135-B
(KHAMHARIYA) 		1746003041NRG24230620230167571 23/06/2023 Mamta singh 1746003041WL007027 Mamta singh 00354 PUNB0624000 1050 1050 Processed 05/07/2023 703932864 Mamtasingh (000000)
53 JAITHARI MP-46-003-064-001/498-A
(PARASWAR) 		1746003000NRG24230620230168021 23/06/2023 purushottam 1746003WL007035 purushottam 00354 PUNB0624000 1000 1000 Processed 05/07/2023 703932864 purushottam (000000)
54 JAITHARI MP-46-003-064-001/538
(PARASWAR) 		1746003000NRG24230620230168027 23/06/2023 sailendra 1746003WL007035 sailendra 00354 PUNB0624000 600 600 Processed 05/07/2023 703932864 sailendra (000000)
SubTotal 4177 4177
55 JAITHARI MP-46-003-003-001/106
(BAKAHI) 		1746003003NRG24230620230169469 23/06/2023 sanjay mahra 1746003003WL007073 sanjay mahra 00415 SBIN0001428 150 150 Processed 05/07/2023 703932864 sanjaymahra (000000)
56 JAITHARI MP-46-003-003-001/233
(BAKAHI) 		1746003003NRG24230620230169487 23/06/2023 malti 1746003003WL007073 malti 00415 SBIN0001428 150 150 Processed 05/07/2023 703932864 malti (000000)
SubTotal 300 300
57 JAITHARI MP-46-003-015-001/101-B
(CHILHARI) 		1746003000NRG24230620230170158 23/06/2023 Vidhya Rautel 1746003WL007108 Vidhya Rautel 00415 SBIN0002821 1140 1140 Processed 05/07/2023 703932864 VidhyaRautel (000000)
58 JAITHARI MP-46-003-015-001/72
(CHILHARI) 		1746003000NRG24230620230170192 23/06/2023 susheela 1746003WL007108 susheela 00415 SBIN0002821 1140 1140 Processed 05/07/2023 703932864 susheela (000000)
59 JAITHARI MP-46-003-015-002/46
(CHILHARI) 		1746003000NRG24230620230170090 23/06/2023 sandhya saket 1746003WL007102 sandhya saket 00415 SBIN0002821 1140 1140 Processed 05/07/2023 703932864 sandhyasaket (000000)
60 JAITHARI MP-46-003-022-003/46
(DHHODHHIPANI) 		1746003022NRG24230620230169451 23/06/2023 champa 1746003022WL007072 champa 00415 SBIN0002821 1140 1140 Processed 05/07/2023 703932864 champa (000000)
61 JAITHARI MP-46-003-033-001/127-C
(JAMUDI) 		1746003033NRG24230620230168055 23/06/2023 chandrawati 1746003033WL007037 chandrawati 00415 SBIN0002821 1326 1326 Processed 05/07/2023 703932864 chandrawati (000000)
62 JAITHARI MP-46-003-052-001/361-A
(MAJHGWAN) 		1746003052NRG24230620230170563 23/06/2023 DANESH 1746003052WL007127 DANESH 00415 SBIN0002821 400 400 Processed 05/07/2023 703932864 DANESH (000000)
63 JAITHARI MP-46-003-055-001/176
(MOHARI) 		1746003055NRG24230620230171577 23/06/2023 bhilal 1746003055WL007169 bhilal 00415 SBIN0002821 1200 1200 Processed 05/07/2023 703932864 bhilal (000000)
64 JAITHARI MP-46-003-055-001/176-B
(MOHARI) 		1746003055NRG24220620230165398 23/06/2023 jagdeesh 1746003055WL006939 jagdeesh 00415 SBIN0002821 1044 1044 Processed 05/07/2023 703932864 jagdeesh (000000)
65 JAITHARI MP-46-003-055-001/177-A
(MOHARI) 		1746003055NRG24230620230171604 23/06/2023 teerath 1746003055WL007170 teerath 00415 SBIN0002821 400 400 Processed 05/07/2023 703932864 teerath (000000)
66 JAITHARI MP-46-003-055-001/185
(MOHARI) 		1746003055NRG24230620230171613 23/06/2023 janiya bai 1746003055WL007170 janiya bai 00415 SBIN0002821 1000 1000 Processed 05/07/2023 703932864 janiyabai (000000)
67 JAITHARI MP-46-003-055-001/46
(MOHARI) 		1746003055NRG24230620230171564 23/06/2023 Babli 1746003055WL007168 Babli 00415 SBIN0002821 600 600 Processed 05/07/2023 703932864 Babli (000000)
68 JAITHARI MP-46-003-055-001/59
(MOHARI) 		1746003055NRG24230620230171580 23/06/2023 mahilal gond 1746003055WL007169 mahilal gond 00415 SBIN0002821 1000 1000 Processed 05/07/2023 703932864 mahilalgond (000000)
69 JAITHARI MP-46-003-055-001/593
(MOHARI) 		1746003055NRG24230620230171639 23/06/2023 shushila 1746003055WL007170 shushila 00415 SBIN0002821 1200 1200 Processed 05/07/2023 703932864 shushila (000000)
70 JAITHARI MP-46-003-055-001/600
(MOHARI) 		1746003055NRG24230620230171643 23/06/2023 DROUPATI 1746003055WL007170 DROUPATI 00415 SBIN0002821 1200 1200 Processed 05/07/2023 703932864 DROUPATI (000000)
71 JAITHARI MP-46-003-055-001/605
(MOHARI) 		1746003055NRG24230620230171646 23/06/2023 Lilavati 1746003055WL007170 Lilavati 00415 SBIN0002821 600 600 Processed 05/07/2023 703932864 Lilavati (000000)
72 JAITHARI MP-46-003-055-001/615
(MOHARI) 		1746003055NRG24230620230171652 23/06/2023 Manmati 1746003055WL007170 Manmati 00415 SBIN0002821 1000 1000 Processed 05/07/2023 703932864 Manmati (000000)
73 JAITHARI MP-46-003-055-001/623
(MOHARI) 		1746003055NRG24230620230171583 23/06/2023 Vidyavati 1746003055WL007169 Vidyavati 00415 SBIN0002821 800 800 Processed 05/07/2023 703932864 Vidyavati (000000)
74 JAITHARI MP-46-003-055-001/710
(MOHARI) 		1746003055NRG24230620230171568 23/06/2023 Gangaram baiga 1746003055WL007168 Gangaram baiga 00415 SBIN0002821 1000 1000 Processed 05/07/2023 703932864 Gangarambaiga (000000)
75 JAITHARI MP-46-003-064-001/536
(PARASWAR) 		1746003000NRG24230620230168025 23/06/2023 motilal 1746003WL007035 motilal 00415 SBIN0002821 800 800 Processed 05/07/2023 703932864 motilal (000000)
SubTotal 18130 18130
76 JAITHARI MP-46-003-015-002/86-A
(CHILHARI) 		1746003000NRG24230620230170106 23/06/2023 Shyamoo Singh 1746003WL007102 Shyamoo Singh 00415 SBIN0004617 1140 1140 Processed 05/07/2023 703932864 ShyamooSingh (000000)
77 JAITHARI MP-46-003-052-001/660
(MAJHGWAN) 		1746003052NRG24230620230170580 23/06/2023 Aasheesh Kumar Patel 1746003052WL007127 Aasheesh Kumar Patel 00415 SBIN0004617 1200 1200 Processed 05/07/2023 703932864 AasheeshKumarPatel (000000)
78 JAITHARI MP-46-003-066-001/289-B
(PATNAKALA) 		1746003066NRG24230620230169654 23/06/2023 Basant Singh 1746003066WL007087 Basant Singh 00415 SBIN0004617 1400 1400 Processed 05/07/2023 703932864 BasantSingh (000000)
SubTotal 3740 3740
79 JAITHARI MP-46-003-005-001/138-A
(BALBAHARA) 		1746003005NRG24230620230168129 23/06/2023 MUNEEM PRASAD 1746003005WL007039 MUNEEM PRASAD 00415 SBIN0006970 3072 3072 Processed 05/07/2023 703932864 MUNEEMPRASAD (000000)
80 JAITHARI MP-46-003-022-003/114-A
(DHHODHHIPANI) 		1746003022NRG24230620230169422 23/06/2023 ramesh singh 1746003022WL007072 ramesh singh 00415 SBIN0006970 1140 1140 Processed 05/07/2023 703932864 rameshsingh (000000)
81 JAITHARI MP-46-003-022-003/140-B
(DHHODHHIPANI) 		1746003022NRG24230620230169428 23/06/2023 premwati 1746003022WL007072 premwati 00415 SBIN0006970 1140 1140 Processed 05/07/2023 703932864 premwati (000000)
82 JAITHARI MP-46-003-022-003/148
(DHHODHHIPANI) 		1746003022NRG24230620230168649 23/06/2023 Meela bai 1746003022WL007052 Meela bai 00415 SBIN0006970 2448 2448 Processed 05/07/2023 703932864 Meelabai (000000)
83 JAITHARI MP-46-003-022-003/69-C
(DHHODHHIPANI) 		1746003022NRG24230620230169460 23/06/2023 anita bai 1746003022WL007072 anita bai 00415 SBIN0006970 2856 2856 Processed 05/07/2023 703932864 anitabai (000000)
84 JAITHARI MP-46-003-022-003/69-C
(DHHODHHIPANI) 		1746003022NRG24230620230169459 23/06/2023 rajesh singh 1746003022WL007072 rajesh singh 00415 SBIN0006970 2856 2856 Processed 05/07/2023 703932864 rajeshsingh (000000)
85 JAITHARI MP-46-003-028-001/171
(GAURELA) 		1746003028NRG24230620230170421 23/06/2023 amar singh 1746003028WL007125 amar singh 00415 SBIN0006970 1320 1320 Processed 05/07/2023 703932864 amarsingh (000000)
86 JAITHARI MP-46-003-031-001/201-B
(GORSI) 		1746003031NRG24230620230167310 23/06/2023 satendra 1746003031WL007019 satendra 00415 SBIN0006970 1200 1200 Processed 05/07/2023 703932864 satendra (000000)
87 JAITHARI MP-46-003-031-001/65-B
(GORSI) 		1746003031NRG24230620230167323 23/06/2023 purosottam 1746003031WL007019 purosottam 00415 SBIN0006970 1200 1200 Processed 05/07/2023 703932864 purosottam (000000)
88 JAITHARI MP-46-003-031-002/15
(GORSI) 		1746003031NRG24230620230167328 23/06/2023 RAHUL KOL 1746003031WL007019 RAHUL KOL 00415 SBIN0006970 1200 1200 Processed 05/07/2023 703932864 RAHULKOL (000000)
89 JAITHARI MP-46-003-031-002/15-A
(GORSI) 		1746003031NRG24230620230167330 23/06/2023 Anchal kol 1746003031WL007019 Anchal kol 00415 SBIN0006970 1200 1200 Processed 05/07/2023 703932864 Anchalkol (000000)
90 JAITHARI MP-46-003-031-002/15-B
(GORSI) 		1746003031NRG24230620230167331 23/06/2023 Nirmala kol 1746003031WL007019 Nirmala kol 00415 SBIN0006970 1200 1200 Processed 05/07/2023 703932864 Nirmalakol (000000)
91 JAITHARI MP-46-003-033-001/57-B
(JAMUDI) 		1746003033NRG24230620230168082 23/06/2023 narayan nayak 1746003033WL007037 narayan nayak 00415 SBIN0006970 1326 1326 Processed 05/07/2023 703932864 narayannayak (000000)
92 JAITHARI MP-46-003-035-001/435
(JHAITAL) 		1746003035NRG24230620230169770 23/06/2023 utra 1746003035WL007093 utra 00415 SBIN0006970 1400 1400 Processed 05/07/2023 703932864 utra (000000)
93 JAITHARI MP-46-003-036-001/102-A
(KADAMSARA) 		1746003036NRG24230620230170976 23/06/2023 harishchandra 1746003036WL007152 harishchandra 00415 SBIN0006970 1600 1600 Processed 05/07/2023 703932864 harishchandra (000000)
94 JAITHARI MP-46-003-036-001/164
(KADAMSARA) 		1746003036NRG24230620230170986 23/06/2023 Dhansingh 1746003036WL007152 Dhansingh 00415 SBIN0006970 1600 1600 Processed 05/07/2023 703932864 Dhansingh (000000)
95 JAITHARI MP-46-003-036-001/25
(KADAMSARA) 		1746003036NRG24230620230171010 23/06/2023 Radha Devi Singh 1746003036WL007152 Radha Devi Singh 00415 SBIN0006970 1600 1600 Processed 05/07/2023 703932864 RadhaDeviSingh (000000)
96 JAITHARI MP-46-003-036-001/27
(KADAMSARA) 		1746003036NRG24230620230171016 23/06/2023 Shakina gond 1746003036WL007152 Shakina gond 00415 SBIN0006970 1600 1600 Processed 05/07/2023 703932864 Shakinagond (000000)
97 JAITHARI MP-46-003-045-001/144
(KUKURGONDA) 		1746003000NRG24230620230170016 23/06/2023 Munna singh 1746003WL007101 Munna singh 00415 SBIN0006970 1330 1330 Processed 05/07/2023 703932864 Munnasingh (000000)
98 JAITHARI MP-46-003-045-001/287
(KUKURGONDA) 		1746003000NRG24230620230170115 23/06/2023 AJEET 1746003WL007103 AJEET 00415 SBIN0006970 2016 2016 Processed 05/07/2023 703932864 AJEET (000000)
99 JAITHARI MP-46-003-045-001/314-A
(KUKURGONDA) 		1746003000NRG24230620230170027 23/06/2023 SAMITA BAI 1746003WL007101 SAMITA BAI 00415 SBIN0006970 2280 2280 Processed 05/07/2023 703932864 SAMITABAI (000000)
100 JAITHARI MP-46-003-045-001/685
(KUKURGONDA) 		1746003000NRG24230620230170121 23/06/2023 ganesh singh 1746003WL007103 ganesh singh 00415 SBIN0006970 2016 2016 Processed 05/07/2023 703932864 ganeshsingh (000000)
101 JAITHARI MP-46-003-045-001/685
(KUKURGONDA) 		1746003000NRG24230620230170120 23/06/2023 Sundariya 1746003WL007103 Sundariya 00415 SBIN0006970 2016 2016 Processed 05/07/2023 703932864 Sundariya (000000)
102 JAITHARI MP-46-003-072-001/240
(SEMARWAR) 		1746003072NRG24230620230167971 23/06/2023 Umashankar 1746003072WL007034 Umashankar 00415 SBIN0006970 2800 2800 Processed 05/07/2023 703932864 Umashankar (000000)
103 JAITHARI MP-46-003-075-001/208-B
(SINDHORA) 		1746003075NRG24230620230168217 23/06/2023 Sukhlal Panika 1746003075WL007043 Sukhlal Panika 00415 SBIN0006970 1428 1428 Processed 05/07/2023 703932864 SukhlalPanika (000000)
SubTotal 43844 43844
104 JAITHARI MP-46-003-041-001/127
(KHAMHARIYA) 		1746003041NRG24220620230162340 23/06/2023 chanman 1746003041WL006832 chanman 00462 UCBA0003095 1224 1224 Processed 05/07/2023 703932864 chanman (000000)
105 JAITHARI MP-46-003-076-001/204
(SULKHARI) 		1746003076NRG24230620230169547 23/06/2023 Ramesiya Bai 1746003076WL007075 Ramesiya Bai 00462 UCBA0003095 1005 1005 Processed 05/07/2023 703932864 RamesiyaBai (000000)
SubTotal 2229 2229
106 JAITHARI MP-46-003-015-001/217-C
(CHILHARI) 		1746003000NRG24230620230169711 23/06/2023 rahul 1746003WL007090 rahul 00468 UBIN0563781 1140 1140 Processed 05/07/2023 703932864 rahul (000000)
107 JAITHARI MP-46-003-052-001/300-A
(MAJHGWAN) 		1746003052NRG24230620230170560 23/06/2023 Amit 1746003052WL007127 Amit 00468 UBIN0563781 1200 1200 Processed 05/07/2023 703932864 Amit (000000)
SubTotal 2340 2340
108 JAITHARI MP-46-003-064-001/390-A
(PARASWAR) 		1746003000NRG24230620230168016 23/06/2023 RAJU 1746003WL007035 RAJU 00688 FINO0001001 1000 1000 Processed 05/07/2023 703932864 RAJU (000000)
SubTotal 1000 1000
109 JAITHARI MP-46-003-076-001/250
(SULKHARI) 		1746003076NRG24230620230169550 23/06/2023 Jayprakash Rathour 1746003076WL007075 Jayprakash Rathour 00690 ESFB0014014 1005 1005 Processed 05/07/2023 703932864 JayprakashRathour (000000)
SubTotal 1005 1005
110 JAITHARI MP-46-003-033-001/130-B
(JAMUDI) 		1746003033NRG24230620230168056 23/06/2023 Virendra 1746003033WL007037 Virendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932864 Virendra (000000)
111 JAITHARI MP-46-003-033-001/75-C
(JAMUDI) 		1746003033NRG24230620230168088 23/06/2023 Usha Singh 1746003033WL007037 Usha Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932864 UshaSingh (000000)
112 JAITHARI MP-46-003-033-001/753-A
(JAMUDI) 		1746003033NRG24230620230168089 23/06/2023 Khushbu 1746003033WL007037 Khushbu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932864 Khushbu (000000)
113 JAITHARI MP-46-003-033-003/404
(JAMUDI) 		1746003033NRG24230620230168095 23/06/2023 Radhika 1746003033WL007037 Radhika 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703932864 Radhika (000000)
114 JAITHARI MP-46-003-055-001/83-A
(MOHARI) 		1746003055NRG24230620230171673 23/06/2023 Laxmikant 1746003055WL007170 Laxmikant 00691 IPOS0000001 1200 1200 Processed 05/07/2023 703932864 Laxmikant (000000)
SubTotal 6504 6504
115 JAITHARI MP-46-003-045-001/162
(KUKURGONDA) 		1746003000NRG24230620230170020 23/06/2023 Shyamwati 1746003WL007101 Shyamwati 00697 BKID0MG1502 2280 2280 Processed 05/07/2023 703932864 Shyamwati (000000)
116 JAITHARI MP-46-003-045-001/684
(KUKURGONDA) 		1746003000NRG24230620230170041 23/06/2023 Savitri 1746003WL007101 Savitri 00697 BKID0MG1502 1246 1246 Processed 05/07/2023 703932864 Savitri (000000)
SubTotal 3526 3526
117 JAITHARI MP-46-003-040-002/39
(KHADA) 		1746003052NRG24230620230170519 23/06/2023 MUNNI BAI 1746003052WL007127 MUNNI BAI 00697 BKID0MG1503 1200 1200 Processed 05/07/2023 703932864 MUNNIBAI (000000)
118 JAITHARI MP-46-003-052-001/202
(MAJHGWAN) 		1746003052NRG24230620230170546 23/06/2023 santosh 1746003052WL007127 santosh 00697 BKID0MG1503 1200 1200 Processed 05/07/2023 703932864 santosh (000000)
119 JAITHARI MP-46-003-052-001/231
(MAJHGWAN) 		1746003052NRG24230620230170552 23/06/2023 MUNNI 1746003052WL007127 MUNNI 00697 BKID0MG1503 1200 1200 Processed 05/07/2023 703932864 MUNNI (000000)
120 JAITHARI MP-46-003-052-001/361-A
(MAJHGWAN) 		1746003052NRG24230620230170562 23/06/2023 RAKESH 1746003052WL007127 RAKESH 00697 BKID0MG1503 400 400 Processed 05/07/2023 703932864 RAKESH (000000)
121 JAITHARI MP-46-003-052-001/48
(MAJHGWAN) 		1746003052NRG24230620230170568 23/06/2023 babulal 1746003052WL007127 babulal 00697 BKID0MG1503 1200 1200 Processed 05/07/2023 703932864 babulal (000000)
122 JAITHARI MP-46-003-052-001/48
(MAJHGWAN) 		1746003052NRG24230620230170569 23/06/2023 sushela 1746003052WL007127 sushela 00697 BKID0MG1503 1200 1200 Processed 05/07/2023 703932864 sushela (000000)
123 JAITHARI MP-46-003-052-001/58
(MAJHGWAN) 		1746003052NRG24230620230170579 23/06/2023 bhuri bai 1746003052WL007127 bhuri bai 00697 BKID0MG1503 1200 1200 Processed 05/07/2023 703932864 bhuribai (000000)
124 JAITHARI MP-46-003-052-001/58
(MAJHGWAN) 		1746003052NRG24230620230170578 23/06/2023 hemraj 1746003052WL007127 hemraj 00697 BKID0MG1503 1200 1200 Processed 05/07/2023 703932864 hemraj (000000)
SubTotal 8800 8800
125 JAITHARI MP-46-003-033-001/127
(JAMUDI) 		1746003033NRG24230620230168054 23/06/2023 fulwati 1746003033WL007037 fulwati 00697 BKID0MG1511 1326 1326 Processed 05/07/2023 703932864 fulwati (000000)
126 JAITHARI MP-46-003-064-001/134
(PARASWAR) 		1746003000NRG24230620230167980 23/06/2023 muneswr 1746003WL007035 muneswr 00697 BKID0MG1511 800 800 Processed 05/07/2023 703932864 muneswr (000000)
127 JAITHARI MP-46-003-064-001/227
(PARASWAR) 		1746003000NRG24230620230167996 23/06/2023 hiralakol 1746003WL007035 hiralakol 00697 BKID0MG1511 1200 1200 Processed 05/07/2023 703932864 hiralakol (000000)
128 JAITHARI MP-46-003-064-001/273
(PARASWAR) 		1746003000NRG24230620230168002 23/06/2023 dadoosheya 1746003WL007035 dadoosheya 00697 BKID0MG1511 1000 1000 Processed 05/07/2023 703932864 dadoosheya (000000)
129 JAITHARI MP-46-003-064-001/501
(PARASWAR) 		1746003000NRG24230620230168024 23/06/2023 sunita 1746003WL007035 sunita 00697 BKID0MG1511 800 800 Processed 05/07/2023 703932864 sunita (000000)
130 JAITHARI MP-46-003-064-001/75
(PARASWAR) 		1746003000NRG24230620230168034 23/06/2023 RAIMUN 1746003WL007035 RAIMUN 00697 BKID0MG1511 1000 1000 Processed 05/07/2023 703932864 RAIMUN (000000)
SubTotal 6126 6126
131 JAITHARI MP-46-003-015-001/144-A
(CHILHARI) 		1746003000NRG24230620230169700 23/06/2023 rajan 1746003WL007090 rajan 00697 BKID0MG1512 1140 1140 Processed 05/07/2023 703932864 rajan (000000)
132 JAITHARI MP-46-003-015-001/216-C
(CHILHARI) 		1746003000NRG24230620230169709 23/06/2023 jankee 1746003WL007090 jankee 00697 BKID0MG1512 1140 1140 Processed 05/07/2023 703932864 jankee (000000)
133 JAITHARI MP-46-003-015-001/264-A
(CHILHARI) 		1746003000NRG24230620230169712 23/06/2023 bhogvati 1746003WL007090 bhogvati 00697 BKID0MG1512 1140 1140 Processed 05/07/2023 703932864 bhogvati (000000)
134 JAITHARI MP-46-003-015-001/292-B
(CHILHARI) 		1746003000NRG24230620230169714 23/06/2023 Rajesh 1746003WL007090 Rajesh 00697 BKID0MG1512 1140 1140 Processed 05/07/2023 703932864 Rajesh (000000)
135 JAITHARI MP-46-003-015-001/399
(CHILHARI) 		1746003000NRG24230620230169726 23/06/2023 babbu 1746003WL007090 babbu 00697 BKID0MG1512 1140 1140 Processed 05/07/2023 703932864 babbu (000000)
136 JAITHARI MP-46-003-015-001/7
(CHILHARI) 		1746003000NRG24230620230170191 23/06/2023 BAISAKHU 1746003WL007108 BAISAKHU 00697 BKID0MG1512 1140 1140 Processed 05/07/2023 703932864 BAISAKHU (000000)
137 JAITHARI MP-46-003-015-002/109
(CHILHARI) 		1746003000NRG24230620230170051 23/06/2023 ramkali 1746003WL007102 ramkali 00697 BKID0MG1512 1140 1140 Processed 05/07/2023 703932864 ramkali (000000)
138 JAITHARI MP-46-003-015-002/172
(CHILHARI) 		1746003000NRG24230620230170061 23/06/2023 Ganga 1746003WL007102 Ganga 00697 BKID0MG1512 1140 1140 Processed 05/07/2023 703932864 Ganga (000000)
139 JAITHARI MP-46-003-015-002/20
(CHILHARI) 		1746003000NRG24230620230170065 23/06/2023 rohni 1746003WL007102 rohni 00697 BKID0MG1512 1140 1140 Processed 05/07/2023 703932864 rohni (000000)
140 JAITHARI MP-46-003-015-002/20-B
(CHILHARI) 		1746003000NRG24230620230170066 23/06/2023 ramshay 1746003WL007102 ramshay 00697 BKID0MG1512 1140 1140 Processed 05/07/2023 703932864 ramshay (000000)
141 JAITHARI MP-46-003-015-002/97
(CHILHARI) 		1746003000NRG24230620230169748 23/06/2023 ramnarayn 1746003WL007091 ramnarayn 00697 BKID0MG1512 1140 1140 Processed 05/07/2023 703932864 ramnarayn (000000)
SubTotal 12540 12540
142 JAITHARI MP-46-003-003-001/239
(BAKAHI) 		1746003003NRG24230620230169488 23/06/2023 raniya bai 1746003003WL007073 raniya bai 00697 BKID0MG1521 150 150 Processed 05/07/2023 703932864 raniyabai (000000)
143 JAITHARI MP-46-003-003-001/81-B
(BAKAHI) 		1746003003NRG24230620230169505 23/06/2023 dipesh mahra 1746003003WL007073 dipesh mahra 00697 BKID0MG1521 150 150 Processed 05/07/2023 703932864 dipeshmahra (000000)
SubTotal 300 300
144 JAITHARI MP-46-003-064-001/74
(PARASWAR) 		1746003000NRG24230620230168033 23/06/2023 uttam 1746003WL007035 uttam 00697 BKID0MG1534 1200 1200 Processed 05/07/2023 703932864 uttam (000000)
SubTotal 1200 1200
145 JAITHARI MP-46-003-003-001/111-A
(BAKAHI) 		1746003003NRG24230620230169471 23/06/2023 parwati 1746003003WL007073 parwati 00697 BKID0NAMRGB 150 150 Processed 05/07/2023 703932864 parwati (000000)
146 JAITHARI MP-46-003-003-001/132
(BAKAHI) 		1746003003NRG24230620230169475 23/06/2023 sundarlal 1746003003WL007073 sundarlal 00697 BKID0NAMRGB 150 150 Processed 05/07/2023 703932864 sundarlal (000000)
147 JAITHARI MP-46-003-003-001/264
(BAKAHI) 		1746003003NRG24230620230169491 23/06/2023 ramkali 1746003003WL007073 ramkali 00697 BKID0NAMRGB 150 150 Processed 05/07/2023 703932864 ramkali (000000)
148 JAITHARI MP-46-003-015-001/119-B
(CHILHARI) 		1746003000NRG24230620230169667 23/06/2023 lala 1746003WL007088 lala 00697 BKID0NAMRGB 760 760 Processed 05/07/2023 703932864 lala (000000)
149 JAITHARI MP-46-003-015-001/180-C
(CHILHARI) 		1746003000NRG24230620230170172 23/06/2023 anjali 1746003WL007108 anjali 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703932864 anjali (000000)
150 JAITHARI MP-46-003-015-001/97-A
(CHILHARI) 		1746003000NRG24230620230170195 23/06/2023 balkaran 1746003WL007108 balkaran 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703932864 balkaran (000000)
151 JAITHARI MP-46-003-015-002/227-B
(CHILHARI) 		1746003000NRG24230620230170068 23/06/2023 arun 1746003WL007102 arun 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703932864 arun (000000)
152 JAITHARI MP-46-003-015-002/95
(CHILHARI) 		1746003000NRG24230620230170108 23/06/2023 bala 1746003WL007102 bala 00697 BKID0NAMRGB 1140 1140 Processed 05/07/2023 703932864 bala (000000)
153 JAITHARI MP-46-003-031-001/85
(GORSI) 		1746003031NRG24230620230167324 23/06/2023 Mukesh 1746003031WL007019 Mukesh 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 703932864 Mukesh (000000)
154 JAITHARI MP-46-003-079-002/550
(UMARIA) 		1746003079NRG24230620230170231 23/06/2023 brajlal 1746003079WL007113 brajlal 00697 BKID0NAMRGB 360 360 Processed 05/07/2023 703932864 brajlal (000000)
SubTotal 7330 7330
Total 192118 192118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_230623FTO_121987 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2150
2 JAITHARI MP1746003_230623FTO_121987 Bank of India BKID0009416 ANUPPUR 3852
3 JAITHARI MP1746003_230623FTO_121987 Canara Bank CNRB0003728 ANUPPUR 1200
4 JAITHARI MP1746003_230623FTO_121987 Central Bank Of India CBIN0281188 JAITHARI 25248
5 JAITHARI MP1746003_230623FTO_121987 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 15314
6 JAITHARI MP1746003_230623FTO_121987 Central Bank Of India CBIN0282147 VENKATNAGAR 21263
7 JAITHARI MP1746003_230623FTO_121987 Punjab National Bank PUNB0624000 ANUPPUR MP 4177
8 JAITHARI MP1746003_230623FTO_121987 State Bank of India SBIN0001428 AMLAI 300
9 JAITHARI MP1746003_230623FTO_121987 State Bank of India SBIN0002821 ANUPPUR 18130
10 JAITHARI MP1746003_230623FTO_121987 State Bank of India SBIN0004617 DHANPURI 3740
11 JAITHARI MP1746003_230623FTO_121987 State Bank of India SBIN0006970 JAITHARI 43844
12 JAITHARI MP1746003_230623FTO_121987 UCO Bank UCBA0003095 ANUPPUR 2229
13 JAITHARI MP1746003_230623FTO_121987 Union Bank of India UBIN0563781 ANUPPUR 2340
14 JAITHARI MP1746003_230623FTO_121987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1000
15 JAITHARI MP1746003_230623FTO_121987 Equitas Small Finance Bank Limited ESFB0014014 Shahdol 1005
16 JAITHARI MP1746003_230623FTO_121987 India Post Payments Bank IPOS0000001 Shahdol 6504
17 JAITHARI MP1746003_230623FTO_121987 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 3526
18 JAITHARI MP1746003_230623FTO_121987 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 8800
19 JAITHARI MP1746003_230623FTO_121987 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 6126
20 JAITHARI MP1746003_230623FTO_121987 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 12540
21 JAITHARI MP1746003_230623FTO_121987 Madhya Pradesh Gramin Bank BKID0MG1521 Amlai-Burhar 300
22 JAITHARI MP1746003_230623FTO_121987 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 1200
23 JAITHARI MP1746003_230623FTO_121987 Madhya Pradesh Gramin Bank BKID0NAMRGB AMLAI 450
24 JAITHARI MP1746003_230623FTO_121987 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1560
25 JAITHARI MP1746003_230623FTO_121987 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 5320

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