Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:06:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_280623FTO_135306
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-46-003-023-001/243
(DHIRAUL) 		1746003023NRG24280620230192756 28/06/2023 shani 1746003023WL007965 shani 00048 BKID0009416 1407 1407 Processed 05/07/2023 702336814 shani (000000)
SubTotal 1407 1407
2 JAITHARI MP-46-003-023-001/771
(DHIRAUL) 		1746003023NRG24280620230192794 28/06/2023 Sandeep pal 1746003023WL007965 Sandeep pal 00078 CNRB0003728 1547 1547 Processed 05/07/2023 702336814 Sandeeppal (000000)
3 JAITHARI MP-46-003-023-002/90
(DHIRAUL) 		1746003023NRG24280620230192803 28/06/2023 heeran 1746003023WL007965 heeran 00078 CNRB0003728 1547 1547 Processed 05/07/2023 702336814 heeran (000000)
4 JAITHARI MP-46-003-055-001/359-A
(MOHARI) 		1746003055NRG24280620230195116 28/06/2023 Purshottam Raidas 1746003055WL008073 Purshottam Raidas 00078 CNRB0003728 1200 1200 Processed 05/07/2023 702336814 PurshottamRaidas (000000)
SubTotal 4294 4294
5 JAITHARI MP-46-003-043-001/29
(KHOLHADI) 		1746003043NRG24280620230194579 28/06/2023 dhirulal 1746003043WL008035 dhirulal 00089 CBIN0281188 390 390 Processed 05/07/2023 702336814 dhirulal (000000)
6 JAITHARI MP-46-003-043-001/433
(KHOLHADI) 		1746003043NRG24280620230194590 28/06/2023 gudiya singh gond 1746003043WL008035 gudiya singh gond 00089 CBIN0281188 1170 1170 Processed 05/07/2023 702336814 gudiyasinghgond (000000)
7 JAITHARI MP-46-003-043-002/390
(KHOLHADI) 		1746003043NRG24280620230194603 28/06/2023 vijay rathour 1746003043WL008035 vijay rathour 00089 CBIN0281188 400 400 Processed 05/07/2023 702336814 vijayrathour (000000)
8 JAITHARI MP-46-003-055-001/321-A
(MOHARI) 		1746003055NRG24280620230193504 28/06/2023 vijay 1746003055WL007991 vijay 00089 CBIN0281188 1547 1547 Processed 05/07/2023 702336814 vijay (000000)
9 JAITHARI MP-46-003-061-001/122
(PAGANA) 		1746003061NRG24280620230194171 28/06/2023 naresh singh 1746003061WL008024 naresh singh 00089 CBIN0281188 1540 1540 Processed 05/07/2023 702336814 nareshsingh (000000)
10 JAITHARI MP-46-003-061-001/162-B
(PAGANA) 		1746003061NRG24280620230194178 28/06/2023 preamwati 1746003061WL008024 preamwati 00089 CBIN0281188 880 880 Processed 05/07/2023 702336814 preamwati (000000)
11 JAITHARI MP-46-003-061-001/188
(PAGANA) 		1746003061NRG24280620230194182 28/06/2023 charki bai 1746003061WL008024 charki bai 00089 CBIN0281188 1540 1540 Processed 05/07/2023 702336814 charkibai (000000)
12 JAITHARI MP-46-003-061-001/59-A
(PAGANA) 		1746003061NRG24280620230194205 28/06/2023 manmati 1746003061WL008024 manmati 00089 CBIN0281188 1540 1540 Processed 05/07/2023 702336814 manmati (000000)
SubTotal 9007 9007
13 JAITHARI MP-46-003-010-001/76
(BHELMA) 		1746003010NRG24280620230192899 28/06/2023 dalpratap 1746003010WL007969 dalpratap 00089 CBIN0282147 1470 1470 Processed 05/07/2023 702336814 dalpratap (000000)
14 JAITHARI MP-46-003-010-002/19-B
(BHELMA) 		1746003010NRG24280620230192964 28/06/2023 Khelawan singh 1746003010WL007971 Khelawan singh 00089 CBIN0282147 1470 1470 Processed 05/07/2023 702336814 Khelawansingh (000000)
15 JAITHARI MP-46-003-010-002/54-A
(BHELMA) 		1746003010NRG24280620230192977 28/06/2023 Dev singh 1746003010WL007971 Dev singh 00089 CBIN0282147 1470 1470 Processed 05/07/2023 702336814 Devsingh (000000)
16 JAITHARI MP-46-003-010-002/94
(BHELMA) 		1746003010NRG24280620230192918 28/06/2023 semwati 1746003010WL007970 semwati 00089 CBIN0282147 1470 1470 Processed 05/07/2023 702336814 semwati (000000)
17 JAITHARI MP-46-003-077-001/36-A
(TAKHULI) 		1746003077NRG24280620230191946 28/06/2023 Rekha 1746003077WL007928 Rekha 00089 CBIN0282147 3000 3000 Processed 05/07/2023 702336814 Rekha (000000)
SubTotal 8880 8880
18 JAITHARI MP-46-003-061-001/135-B
(PAGANA) 		1746003061NRG24280620230194175 28/06/2023 bhav singh 1746003061WL008024 bhav singh 00176 IDIB000A645 1540 1540 Processed 05/07/2023 702336814 bhavsingh (000000)
19 JAITHARI MP-46-003-061-001/52
(PAGANA) 		1746003061NRG24280620230194202 28/06/2023 MOOLSAJIWAN SINGH 1746003061WL008024 MOOLSAJIWAN SINGH 00176 IDIB000A645 880 880 Processed 05/07/2023 702336814 MOOLSAJIWANSINGH (000000)
SubTotal 2420 2420
20 JAITHARI MP-46-003-062-003/18-A
(PALI) 		1746003011NRG24280620230191150 28/06/2023 AKHILESH 1746003011WL007901 AKHILESH 00176 IDIB000K653 1140 1140 Processed 05/07/2023 702336814 AKHILESH (000000)
21 JAITHARI MP-46-003-062-003/70-B
(PALI) 		1746003011NRG24280620230191127 28/06/2023 MEENA 1746003011WL007900 MEENA 00176 IDIB000K653 1140 1140 Processed 05/07/2023 702336814 MEENA (000000)
SubTotal 2280 2280
22 JAITHARI MP-46-003-023-001/166-B
(DHIRAUL) 		1746003023NRG24280620230192749 28/06/2023 RAJESH 1746003023WL007965 RAJESH 00354 PUNB0624000 1547 1547 Processed 05/07/2023 702336814 RAJESH (000000)
23 JAITHARI MP-46-003-041-001/477-A
(KHAMHARIYA) 		1746003041NRG24280620230191033 28/06/2023 Riya yadav 1746003041WL007897 Riya yadav 00354 PUNB0624000 1320 1320 Processed 05/07/2023 702336814 Riyayadav (000000)
24 JAITHARI MP-46-003-041-001/480
(KHAMHARIYA) 		1746003041NRG24280620230191035 28/06/2023 Raghu Nath Yadav 1746003041WL007897 Raghu Nath Yadav 00354 PUNB0624000 1320 1320 Processed 05/07/2023 702336814 RaghuNathYadav (000000)
25 JAITHARI MP-46-003-041-002/71-C
(KHAMHARIYA) 		1746003041NRG24280620230191081 28/06/2023 shiva yadav 1746003041WL007897 shiva yadav 00354 PUNB0624000 1320 1320 Processed 05/07/2023 702336814 shivayadav (000000)
26 JAITHARI MP-46-003-061-001/431-B
(PAGANA) 		1746003061NRG24280620230194195 28/06/2023 neha singh 1746003061WL008024 neha singh 00354 PUNB0624000 1540 1540 Processed 05/07/2023 702336814 nehasingh (000000)
SubTotal 7047 7047
27 JAITHARI MP-46-003-006-002/99
(BARBASPUR) 		1746003006NRG24280620230194094 28/06/2023 charki 1746003006WL008021 charki 00415 SBIN0002821 1000 1000 Processed 05/07/2023 702336814 charki (000000)
28 JAITHARI MP-46-003-011-001/365-A
(BIJAUDI) 		1746003011NRG24280620230191138 28/06/2023 ramkumar kewat 1746003011WL007901 ramkumar kewat 00415 SBIN0002821 1140 1140 Processed 05/07/2023 702336814 ramkumarkewat (000000)
29 JAITHARI MP-46-003-011-001/613
(BIJAUDI) 		1746003011NRG24280620230191141 28/06/2023 sonu 1746003011WL007901 sonu 00415 SBIN0002821 1140 1140 Processed 05/07/2023 702336814 sonu (000000)
30 JAITHARI MP-46-003-027-001/449-B
(FUNGA) 		1746003027NRG24280620230193366 28/06/2023 Ankit Kumar 1746003027WL007983 Ankit Kumar 00415 SBIN0002821 1000 1000 Processed 05/07/2023 702336814 AnkitKumar (000000)
31 JAITHARI MP-46-003-055-001/176
(MOHARI) 		1746003055NRG24280620230193517 28/06/2023 bhilal 1746003055WL007995 bhilal 00415 SBIN0002821 1200 1200 Processed 05/07/2023 702336814 bhilal (000000)
32 JAITHARI MP-46-003-055-001/176-B
(MOHARI) 		1746003055NRG24280620230193526 28/06/2023 jagdeesh 1746003055WL007996 jagdeesh 00415 SBIN0002821 800 800 Processed 05/07/2023 702336814 jagdeesh (000000)
33 JAITHARI MP-46-003-055-001/46
(MOHARI) 		1746003055NRG24280620230195118 28/06/2023 Babli 1746003055WL008073 Babli 00415 SBIN0002821 1000 1000 Processed 05/07/2023 702336814 Babli (000000)
34 JAITHARI MP-46-003-055-001/59
(MOHARI) 		1746003055NRG24280620230193520 28/06/2023 mahilal gond 1746003055WL007995 mahilal gond 00415 SBIN0002821 1200 1200 Processed 05/07/2023 702336814 mahilalgond (000000)
35 JAITHARI MP-46-003-055-001/623
(MOHARI) 		1746003055NRG24280620230193523 28/06/2023 Vidyavati 1746003055WL007995 Vidyavati 00415 SBIN0002821 1200 1200 Processed 05/07/2023 702336814 Vidyavati (000000)
36 JAITHARI MP-46-003-055-001/710
(MOHARI) 		1746003055NRG24280620230195124 28/06/2023 Gangaram baiga 1746003055WL008073 Gangaram baiga 00415 SBIN0002821 400 400 Processed 05/07/2023 702336814 Gangarambaiga (000000)
37 JAITHARI MP-46-003-062-003/51
(PALI) 		1746003011NRG24280620230191166 28/06/2023 dhanrajeya 1746003011WL007901 dhanrajeya 00415 SBIN0002821 1140 1140 Processed 05/07/2023 702336814 dhanrajeya (000000)
38 JAITHARI MP-46-003-070-001/406
(RAKSA) 		1746003070NRG24280620230193474 28/06/2023 Bhupendra Singh 1746003070WL007987 Bhupendra Singh 00415 SBIN0002821 1134 1134 Processed 05/07/2023 702336814 BhupendraSingh (000000)
39 JAITHARI MP-46-003-070-001/50
(RAKSA) 		1746003070NRG24280620230193478 28/06/2023 Karan Singh 1746003070WL007987 Karan Singh 00415 SBIN0002821 1134 1134 Processed 05/07/2023 702336814 KaranSingh (000000)
SubTotal 13488 13488
40 JAITHARI MP-46-003-023-001/11
(DHIRAUL) 		1746003023NRG24280620230192741 28/06/2023 samni 1746003023WL007965 samni 00415 SBIN0004617 1407 1407 Processed 05/07/2023 702336814 samni (000000)
41 JAITHARI MP-46-003-023-001/166-A
(DHIRAUL) 		1746003023NRG24280620230192748 28/06/2023 Gudiya Baiga 1746003023WL007965 Gudiya Baiga 00415 SBIN0004617 1547 1547 Processed 05/07/2023 702336814 GudiyaBaiga (000000)
42 JAITHARI MP-46-003-023-001/326
(DHIRAUL) 		1746003023NRG24280620230192761 28/06/2023 shudhu 1746003023WL007965 shudhu 00415 SBIN0004617 1547 1547 Processed 05/07/2023 702336814 shudhu (000000)
43 JAITHARI MP-46-003-023-001/737
(DHIRAUL) 		1746003023NRG24280620230192790 28/06/2023 Sunil bunkar 1746003023WL007965 Sunil bunkar 00415 SBIN0004617 1547 1547 Processed 05/07/2023 702336814 Sunilbunkar (000000)
44 JAITHARI MP-46-003-023-001/793
(DHIRAUL) 		1746003023NRG24280620230192798 28/06/2023 mohammad shahid 1746003023WL007965 mohammad shahid 00415 SBIN0004617 1547 1547 Processed 05/07/2023 702336814 mohammadshahid (000000)
45 JAITHARI MP-46-003-041-002/266
(KHAMHARIYA) 		1746003041NRG24280620230191060 28/06/2023 Sujeet yadav 1746003041WL007897 Sujeet yadav 00415 SBIN0004617 1320 1320 Processed 05/07/2023 702336814 Sujeetyadav (000000)
46 JAITHARI MP-46-003-041-002/371
(KHAMHARIYA) 		1746003041NRG24280620230191070 28/06/2023 shivam 1746003041WL007897 shivam 00415 SBIN0004617 1320 1320 Processed 05/07/2023 702336814 shivam (000000)
47 JAITHARI MP-46-003-041-003/43-A
(KHAMHARIYA) 		1746003041NRG24280620230191303 28/06/2023 sangeeta 1746003041WL007906 sangeeta 00415 SBIN0004617 1020 1020 Processed 05/07/2023 702336814 sangeeta (000000)
48 JAITHARI MP-46-003-041-003/48-B
(KHAMHARIYA) 		1746003041NRG24280620230191310 28/06/2023 Terashiya bai 1746003041WL007906 Terashiya bai 00415 SBIN0004617 1224 1224 Processed 05/07/2023 702336814 Terashiyabai (000000)
49 JAITHARI MP-46-003-041-003/55-A
(KHAMHARIYA) 		1746003041NRG24280620230191316 28/06/2023 Billi Bai 1746003041WL007906 Billi Bai 00415 SBIN0004617 1224 1224 Processed 05/07/2023 702336814 BilliBai (000000)
SubTotal 13703 13703
50 JAITHARI MP-46-003-010-002/55-A
(BHELMA) 		1746003010NRG24280620230192980 28/06/2023 Budhasen 1746003010WL007971 Budhasen 00415 SBIN0006970 1470 1470 Processed 05/07/2023 702336814 Budhasen (000000)
51 JAITHARI MP-46-003-017-001/56
(CHORBHATTI) 		1746003017NRG24280620230195087 28/06/2023 Anjana Chaudhari 1746003017WL008070 Anjana Chaudhari 00415 SBIN0006970 1414 1414 Processed 05/07/2023 702336814 AnjanaChaudhari (000000)
52 JAITHARI MP-46-003-030-002/501
(GODHAN) 		1746003030NRG24280620230191674 28/06/2023 Lalita Rathour 1746003030WL007922 Lalita Rathour 00415 SBIN0006970 1000 1000 Processed 05/07/2023 702336814 LalitaRathour (000000)
53 JAITHARI MP-46-003-030-002/92-A
(GODHAN) 		1746003030NRG24280620230191682 28/06/2023 Pushpraj kumar Bhaina 1746003030WL007922 Pushpraj kumar Bhaina 00415 SBIN0006970 1000 1000 Processed 05/07/2023 702336814 PushprajkumarBhaina (000000)
54 JAITHARI MP-46-003-031-001/211-A
(GORSI) 		1746003031NRG24280620230190978 28/06/2023 ranjeet rathour 1746003031WL007894 ranjeet rathour 00415 SBIN0006970 1200 1200 Processed 05/07/2023 702336814 ranjeetrathour (000000)
55 JAITHARI MP-46-003-034-001/53-A
(JARIYARI) 		1746003034NRG24280620230192873 28/06/2023 Ajay 1746003034WL007967 Ajay 00415 SBIN0006970 1020 1020 Processed 05/07/2023 702336814 Ajay (000000)
56 JAITHARI MP-46-003-061-001/444-D
(PAGANA) 		1746003061NRG24280620230194199 28/06/2023 Nilam 1746003061WL008024 Nilam 00415 SBIN0006970 1540 1540 Processed 05/07/2023 702336814 Nilam (000000)
57 JAITHARI MP-46-003-077-001/72-A
(TAKHULI) 		1746003077NRG24280620230191948 28/06/2023 paratap 1746003077WL007928 paratap 00415 SBIN0006970 2800 2800 Processed 05/07/2023 702336814 paratap (000000)
SubTotal 11444 11444
58 JAITHARI MP-46-003-041-002/193
(KHAMHARIYA) 		1746003041NRG24280620230191050 28/06/2023 rajkumar 1746003041WL007897 rajkumar 00462 UCBA0003095 1320 1320 Processed 05/07/2023 702336814 rajkumar (000000)
59 JAITHARI MP-46-003-041-003/11
(KHAMHARIYA) 		1746003041NRG24280620230191283 28/06/2023 gulab 1746003041WL007906 gulab 00462 UCBA0003095 1020 1020 Processed 05/07/2023 702336814 gulab (000000)
60 JAITHARI MP-46-003-041-003/37
(KHAMHARIYA) 		1746003041NRG24280620230191298 28/06/2023 madhv 1746003041WL007906 madhv 00462 UCBA0003095 1224 1224 Processed 05/07/2023 702336814 madhv (000000)
61 JAITHARI MP-46-003-041-003/53-B
(KHAMHARIYA) 		1746003041NRG24280620230191312 28/06/2023 sangeeta 1746003041WL007906 sangeeta 00462 UCBA0003095 1224 1224 Processed 05/07/2023 702336814 sangeeta (000000)
SubTotal 4788 4788
62 JAITHARI MP-46-003-023-001/265
(DHIRAUL) 		1746003023NRG24280620230192757 28/06/2023 Munni baiga 1746003023WL007965 Munni baiga 00666 IDFB0041381 1407 1407 Processed 05/07/2023 702336814 Munnibaiga (000000)
63 JAITHARI MP-46-003-041-002/18
(KHAMHARIYA) 		1746003041NRG24280620230191277 28/06/2023 Bela bai 1746003041WL007906 Bela bai 00666 IDFB0041381 1224 1224 Processed 05/07/2023 702336814 Belabai (000000)
SubTotal 2631 2631
64 JAITHARI MP-46-003-055-001/168-C
(MOHARI) 		1746003055NRG24280620230193540 28/06/2023 Ramkhuman 1746003055WL007997 Ramkhuman 00691 IPOS0000001 1200 1200 Processed 05/07/2023 702336814 Ramkhuman (000000)
SubTotal 1200 1200
65 JAITHARI MP-46-003-016-001/854
(CHOLANA) 		1746003016NRG24280620230192162 28/06/2023 MANBODH 1746003016WL007942 MANBODH 00697 BKID0MG1502 2856 2856 Processed 05/07/2023 702336814 MANBODH (000000)
SubTotal 2856 2856
66 JAITHARI MP-46-003-011-001/136-B
(BIJAUDI) 		1746003011NRG24280620230191132 28/06/2023 ram bai 1746003011WL007901 ram bai 00697 BKID0MG1503 1140 1140 Processed 05/07/2023 702336814 rambai (000000)
67 JAITHARI MP-46-003-011-001/719
(BIJAUDI) 		1746003011NRG24280620230191142 28/06/2023 ramtahal kewat 1746003011WL007901 ramtahal kewat 00697 BKID0MG1503 1140 1140 Processed 05/07/2023 702336814 ramtahalkewat (000000)
68 JAITHARI MP-46-003-027-001/10-A
(FUNGA) 		1746003027NRG24280620230193325 28/06/2023 Komal Prashad Kol 1746003027WL007983 Komal Prashad Kol 00697 BKID0MG1503 1000 1000 Processed 05/07/2023 702336814 KomalPrashadKol (000000)
69 JAITHARI MP-46-003-027-001/168
(FUNGA) 		1746003027NRG24280620230193347 28/06/2023 Pushpa Kol 1746003027WL007983 Pushpa Kol 00697 BKID0MG1503 1000 1000 Processed 05/07/2023 702336814 PushpaKol (000000)
70 JAITHARI MP-46-003-027-001/461
(FUNGA) 		1746003027NRG24280620230193369 28/06/2023 Santa 1746003027WL007983 Santa 00697 BKID0MG1503 1000 1000 Processed 05/07/2023 702336814 Santa (000000)
71 JAITHARI MP-46-003-070-001/45-A
(RAKSA) 		1746003070NRG24280620230193477 28/06/2023 Shobhnath 1746003070WL007987 Shobhnath 00697 BKID0MG1503 1134 1134 Processed 05/07/2023 702336814 Shobhnath (000000)
SubTotal 6414 6414
72 JAITHARI MP-46-003-023-001/166
(DHIRAUL) 		1746003023NRG24280620230192745 28/06/2023 Besahu 1746003023WL007965 Besahu 00697 BKID0MG1509 1547 1547 Processed 05/07/2023 702336814 Besahu (000000)
73 JAITHARI MP-46-003-041-002/165-C
(KHAMHARIYA) 		1746003041NRG24280620230191045 28/06/2023 Uma shankar Yadav 1746003041WL007897 Uma shankar Yadav 00697 BKID0MG1509 1320 1320 Processed 05/07/2023 702336814 UmashankarYadav (000000)
SubTotal 2867 2867
74 JAITHARI MP-46-003-015-001/141-A
(CHILHARI) 		1746003015NRG24280620230191953 28/06/2023 phoolmati 1746003015WL007929 phoolmati 00697 BKID0MG1512 120 120 Processed 05/07/2023 702336814 phoolmati (000000)
75 JAITHARI MP-46-003-015-001/191-B
(CHILHARI) 		1746003015NRG24280620230191959 28/06/2023 syambai 1746003015WL007929 syambai 00697 BKID0MG1512 120 120 Processed 05/07/2023 702336814 syambai (000000)
76 JAITHARI MP-46-003-015-001/283-A
(CHILHARI) 		1746003015NRG24280620230191961 28/06/2023 nanbabu 1746003015WL007929 nanbabu 00697 BKID0MG1512 120 120 Processed 05/07/2023 702336814 nanbabu (000000)
77 JAITHARI MP-46-003-015-001/419
(CHILHARI) 		1746003015NRG24280620230191967 28/06/2023 KISAN 1746003015WL007929 KISAN 00697 BKID0MG1512 300 300 Processed 05/07/2023 702336814 KISAN (000000)
SubTotal 660 660
78 JAITHARI MP-46-003-015-001/83-B
(CHILHARI) 		1746003015NRG24280620230191972 28/06/2023 vijay singh 1746003015WL007929 vijay singh 00697 BKID0NAMRGB 250 250 Processed 05/07/2023 702336814 vijaysingh (000000)
79 JAITHARI MP-46-003-016-001/642
(CHOLANA) 		1746003016NRG24280620230192161 28/06/2023 RAMADIN 1746003016WL007941 RAMADIN 00697 BKID0NAMRGB 2856 2856 Processed 05/07/2023 702336814 RAMADIN (000000)
80 JAITHARI MP-46-003-031-001/211-B
(GORSI) 		1746003031NRG24280620230190980 28/06/2023 sumintra 1746003031WL007894 sumintra 00697 BKID0NAMRGB 1200 1200 Processed 05/07/2023 702336814 sumintra (000000)
81 JAITHARI MP-46-003-071-001/172-B
(SAKRA) 		1746003000NRG24280620230192809 28/06/2023 poolwati 1746003WL007966 poolwati 00697 BKID0NAMRGB 1320 1320 Processed 05/07/2023 702336814 poolwati (000000)
SubTotal 5626 5626
82 JAITHARI MP-46-003-061-001/383-C
(PAGANA) 		1746003061NRG24280620230194188 28/06/2023 Roshni Singh 1746003061WL008024 Roshni Singh 00703 AIRP0000001 1540 1540 Processed 05/07/2023 702336814 RoshniSingh (000000)
SubTotal 1540 1540
Total 102552 102552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_280623FTO_135306 Bank of India BKID0009416 ANUPPUR 1407
2 JAITHARI MP1746003_280623FTO_135306 Canara Bank CNRB0003728 ANUPPUR 4294
3 JAITHARI MP1746003_280623FTO_135306 Central Bank Of India CBIN0281188 JAITHARI 9007
4 JAITHARI MP1746003_280623FTO_135306 Central Bank Of India CBIN0282147 VENKATNAGAR 8880
5 JAITHARI MP1746003_280623FTO_135306 Indian Bank IDIB000A645 Anuppur 2420
6 JAITHARI MP1746003_280623FTO_135306 Indian Bank IDIB000K653 Keshwahi 2280
7 JAITHARI MP1746003_280623FTO_135306 Punjab National Bank PUNB0624000 ANUPPUR MP 7047
8 JAITHARI MP1746003_280623FTO_135306 State Bank of India SBIN0002821 ANUPPUR 13488
9 JAITHARI MP1746003_280623FTO_135306 State Bank of India SBIN0004617 DHANPURI 13703
10 JAITHARI MP1746003_280623FTO_135306 State Bank of India SBIN0006970 JAITHARI 11444
11 JAITHARI MP1746003_280623FTO_135306 UCO Bank UCBA0003095 ANUPPUR 4788
12 JAITHARI MP1746003_280623FTO_135306 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2631
13 JAITHARI MP1746003_280623FTO_135306 India Post Payments Bank IPOS0000001 Shahdol 1200
14 JAITHARI MP1746003_280623FTO_135306 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2856
15 JAITHARI MP1746003_280623FTO_135306 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 6414
16 JAITHARI MP1746003_280623FTO_135306 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 2867
17 JAITHARI MP1746003_280623FTO_135306 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 660
18 JAITHARI MP1746003_280623FTO_135306 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1320
19 JAITHARI MP1746003_280623FTO_135306 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 4056
20 JAITHARI MP1746003_280623FTO_135306 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 250
21 JAITHARI MP1746003_280623FTO_135306 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

Download In Excel