Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_271023APB_FTO_335212
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-46-003-032-002/132
(HARRI) 		1746003032NRG24271020230406841 27/10/2023 KIRAN RATHOUR 1746003032WL020541 KIRAN RATHOUR 00048 BKID0009416 1290 1290 Processed 09/11/2023 304998215 KIRANRATHOUR BANK OF INDIA(508505)
2 JAITHARI MP-46-003-032-002/137
(HARRI) 		1746003032NRG24271020230406842 27/10/2023 RAM PRASAD BAIGA 1746003032WL020541 RAM PRASAD BAIGA 00048 BKID0009416 1290 1290 Processed 09/11/2023 304998215 RAMPRASADBAIGA BANK OF INDIA(508505)
3 JAITHARI MP-46-003-064-002/104-A
(PARASWAR) 		1746003000NRG24271020230404593 27/10/2023 guddi 1746003WL020450 guddi 00048 BKID0009416 1200 1200 Processed 09/11/2023 304998215 guddi BANK OF INDIA(508505)
4 JAITHARI MP-46-003-064-002/113
(PARASWAR) 		1746003000NRG24271020230404597 27/10/2023 BASANTI 1746003WL020450 BASANTI 00048 BKID0009416 1200 1200 Processed 09/11/2023 304998215 BASANTI INDUSIND BANK(607189)
5 JAITHARI MP-46-003-071-001/1-B
(SAKRA) 		1746003000NRG24271020230407353 27/10/2023 rosani 1746003WL020554 rosani 00048 BKID0009416 3080 3080 Processed 09/11/2023 304998215 rosani BANK OF INDIA(508505)
6 JAITHARI MP-46-003-071-001/216-A
(SAKRA) 		1746003000NRG24271020230407365 27/10/2023 mohan saket 1746003WL020554 mohan saket 00048 BKID0009416 3080 3080 Processed 09/11/2023 304998215 mohansaket BANK OF INDIA(508505)
7 JAITHARI MP-46-003-071-001/277-A
(SAKRA) 		1746003000NRG24271020230407371 27/10/2023 anki yadav 1746003WL020554 anki yadav 00048 BKID0009416 3080 3080 Processed 09/11/2023 304998215 ankiyadav BANK OF BARODA(606985)
8 JAITHARI MP-46-003-071-001/511-A
(SAKRA) 		1746003000NRG24271020230407376 27/10/2023 kekati singh 1746003WL020554 kekati singh 00048 BKID0009416 3080 3080 Processed 09/11/2023 304998215 kekatisingh INDIAN BANK(607105)
9 JAITHARI MP-46-003-074-001/118
(SEONI) 		1746003074NRG24271020230404984 27/10/2023 shakuntla 1746003074WL020463 shakuntla 00048 BKID0009416 1800 1800 Processed 09/11/2023 304998215 shakuntla BANK OF INDIA(508505)
SubTotal 19100 19100
10 JAITHARI MP-46-003-064-001/185-A
(PARASWAR) 		1746003000NRG24271020230404576 27/10/2023 golu 1746003WL020450 golu 00078 CNRB0003728 1200 1200 Processed 09/11/2023 304998215 golu UCO BANK(607066)
11 JAITHARI MP-46-003-064-002/215
(PARASWAR) 		1746003000NRG24271020230404615 27/10/2023 munni bai 1746003WL020450 munni bai 00078 CNRB0003728 1200 1200 Processed 09/11/2023 304998215 munnibai CANARA BANK(508532)
SubTotal 2400 2400
12 JAITHARI MP-46-003-074-001/118
(SEONI) 		1746003074NRG24271020230404983 27/10/2023 mohan 1746003074WL020463 mohan 00089 CBIN0281188 1800 1800 Processed 09/11/2023 304998215 mohan CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-074-001/219
(SEONI) 		1746003074NRG24271020230404988 27/10/2023 dropti 1746003074WL020463 dropti 00089 CBIN0281188 1600 1600 Processed 10/11/2023 304998215 dropti STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-074-001/237
(SEONI) 		1746003074NRG24271020230404989 27/10/2023 teerath 1746003074WL020463 teerath 00089 CBIN0281188 1800 1800 Processed 09/11/2023 304998215 teerath CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-074-001/444
(SEONI) 		1746003074NRG24271020230404992 27/10/2023 santosh 1746003074WL020463 santosh 00089 CBIN0281188 1600 1600 Processed 10/11/2023 304998215 santosh STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-074-001/603
(SEONI) 		1746003074NRG24271020230404993 27/10/2023 dinesh rathour 1746003074WL020463 dinesh rathour 00089 CBIN0281188 1800 1800 Processed 09/11/2023 304998215 dineshrathour CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-074-001/603
(SEONI) 		1746003074NRG24271020230404994 27/10/2023 geeta rathour 1746003074WL020463 geeta rathour 00089 CBIN0281188 1800 1800 Processed 09/11/2023 304998215 geetarathour CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-074-001/91
(SEONI) 		1746003074NRG24271020230404999 27/10/2023 asmat 1746003074WL020463 asmat 00089 CBIN0281188 1800 1800 Processed 10/11/2023 304998215 asmat STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-074-001/91
(SEONI) 		1746003074NRG24271020230404998 27/10/2023 teerath 1746003074WL020463 teerath 00089 CBIN0281188 1600 1600 Processed 09/11/2023 304998215 teerath CENTRAL BANK OF INDIA(607115)
SubTotal 13800 13800
20 JAITHARI MP-46-003-071-001/216-A
(SAKRA) 		1746003000NRG24271020230407366 27/10/2023 varsha 1746003WL020554 varsha 00089 CBIN0281970 3080 3080 Processed 09/11/2023 304998215 varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3080 3080
21 JAITHARI MP-46-003-074-001/101
(SEONI) 		1746003074NRG24271020230404982 27/10/2023 kamlesh singh 1746003074WL020463 kamlesh singh 00152 HDFC0004135 1800 1800 Processed 09/11/2023 304998215 kamleshsingh HDFC BANK LTD(607152)
SubTotal 1800 1800
22 JAITHARI MP-46-003-032-002/130
(HARRI) 		1746003032NRG24271020230406840 27/10/2023 MAMTA BAI 1746003032WL020541 MAMTA BAI 00176 IDIB000A645 1290 1290 Processed 09/11/2023 304998215 MAMTABAI INDIAN BANK(607105)
23 JAITHARI MP-46-003-032-002/137
(HARRI) 		1746003032NRG24271020230406843 27/10/2023 SONIYA BAI 1746003032WL020541 SONIYA BAI 00176 IDIB000A645 1290 1290 Processed 09/11/2023 304998215 SONIYABAI BANK OF INDIA(508505)
24 JAITHARI MP-46-003-032-002/70-A
(HARRI) 		1746003032NRG24271020230406849 27/10/2023 MOTILAL RATHOUR 1746003032WL020541 MOTILAL RATHOUR 00176 IDIB000A645 1290 1290 Processed 09/11/2023 304998215 MOTILALRATHOUR INDIAN BANK(607105)
25 JAITHARI MP-46-003-064-001/28-A
(PARASWAR) 		1746003000NRG24271020230404583 27/10/2023 kamalwati 1746003WL020450 kamalwati 00176 IDIB000A645 1200 1200 Processed 09/11/2023 304998215 kamalwati INDIAN BANK(607105)
26 JAITHARI MP-46-003-064-002/159
(PARASWAR) 		1746003000NRG24271020230404607 27/10/2023 mole baiga 1746003WL020450 mole baiga 00176 IDIB000A645 1200 1200 Processed 09/11/2023 304998215 molebaiga INDIAN BANK(607105)
27 JAITHARI MP-46-003-064-002/164
(PARASWAR) 		1746003000NRG24271020230404609 27/10/2023 rambai 1746003WL020450 rambai 00176 IDIB000A645 1200 1200 Processed 09/11/2023 304998215 rambai INDIAN BANK(607105)
SubTotal 7470 7470
28 JAITHARI MP-46-003-064-001/128-A
(PARASWAR) 		1746003000NRG24271020230404573 27/10/2023 sarman 1746003WL020450 sarman 00354 PUNB0624000 1000 1000 Processed 09/11/2023 304998215 sarman PUNJAB NATIONAL BANK(508568)
29 JAITHARI MP-46-003-064-001/130
(PARASWAR) 		1746003000NRG24271020230404574 27/10/2023 hiriya 1746003WL020450 hiriya 00354 PUNB0624000 1000 1000 Processed 09/11/2023 304998215 hiriya PUNJAB NATIONAL BANK(508568)
30 JAITHARI MP-46-003-064-001/256
(PARASWAR) 		1746003000NRG24271020230404580 27/10/2023 samvati 1746003WL020450 samvati 00354 PUNB0624000 1200 1200 Processed 09/11/2023 304998215 samvati NARMADA JHABUA GRAMIN BANK(508515)
31 JAITHARI MP-46-003-064-001/591
(PARASWAR) 		1746003000NRG24271020230404587 27/10/2023 akash 1746003WL020450 akash 00354 PUNB0624000 1200 1200 Processed 09/11/2023 304998215 akash PUNJAB NATIONAL BANK(508568)
32 JAITHARI MP-46-003-064-001/599
(PARASWAR) 		1746003000NRG24271020230404588 27/10/2023 daduram 1746003WL020450 daduram 00354 PUNB0624000 1200 1200 Processed 09/11/2023 304998215 daduram PUNJAB NATIONAL BANK(508568)
33 JAITHARI MP-46-003-071-001/203-A
(SAKRA) 		1746003000NRG24271020230407359 27/10/2023 kajal yadav 1746003WL020554 kajal yadav 00354 PUNB0624000 3080 3080 Processed 09/11/2023 304998215 kajalyadav PUNJAB NATIONAL BANK(508568)
34 JAITHARI MP-46-003-071-001/211
(SAKRA) 		1746003000NRG24271020230407363 27/10/2023 satiya 1746003WL020554 satiya 00354 PUNB0624000 3080 3080 Processed 09/11/2023 304998215 satiya PUNJAB NATIONAL BANK(508568)
SubTotal 11760 11760
35 JAITHARI MP-46-003-032-002/112
(HARRI) 		1746003032NRG24271020230406836 27/10/2023 ROOPRAM RATHOUR 1746003032WL020541 ROOPRAM RATHOUR 00415 SBIN0002821 1290 1290 Processed 10/11/2023 304998215 ROOPRAMRATHOUR STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-032-002/112
(HARRI) 		1746003032NRG24271020230406835 27/10/2023 SUNDARIYA 1746003032WL020541 SUNDARIYA 00415 SBIN0002821 1290 1290 Processed 10/11/2023 304998215 SUNDARIYA STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-032-002/12
(HARRI) 		1746003032NRG24271020230406838 27/10/2023 moliya 1746003032WL020541 moliya 00415 SBIN0002821 1290 1290 Processed 10/11/2023 304998215 moliya STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-032-002/12
(HARRI) 		1746003032NRG24271020230406837 27/10/2023 Terasu 1746003032WL020541 Terasu 00415 SBIN0002821 1290 1290 Processed 10/11/2023 304998215 Terasu STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-032-002/130
(HARRI) 		1746003032NRG24271020230406839 27/10/2023 SHIVNARAYAN 1746003032WL020541 SHIVNARAYAN 00415 SBIN0002821 1290 1290 Processed 10/11/2023 304998215 SHIVNARAYAN STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-032-002/14-A
(HARRI) 		1746003032NRG24271020230406844 27/10/2023 RAMPYARE LAL 1746003032WL020541 RAMPYARE LAL 00415 SBIN0002821 1290 1290 Processed 10/11/2023 304998215 RAMPYARELAL STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-032-002/20
(HARRI) 		1746003032NRG24271020230406845 27/10/2023 lalli bai 1746003032WL020541 lalli bai 00415 SBIN0002821 1290 1290 Processed 10/11/2023 304998215 lallibai STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-032-002/25
(HARRI) 		1746003032NRG24271020230406846 27/10/2023 Bahori 1746003032WL020541 Bahori 00415 SBIN0002821 1290 1290 Processed 10/11/2023 304998215 Bahori STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-032-002/25
(HARRI) 		1746003032NRG24271020230406847 27/10/2023 savitri 1746003032WL020541 savitri 00415 SBIN0002821 1290 1290 Processed 10/11/2023 304998215 savitri STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-032-002/55
(HARRI) 		1746003032NRG24271020230406848 27/10/2023 CHOOM LAL 1746003032WL020541 CHOOM LAL 00415 SBIN0002821 1290 1290 Processed 10/11/2023 304998215 CHOOMLAL STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-040-002/47
(KHADA) 		1746003052NRG24271020230404801 27/10/2023 KUSUMBAI KOL 1746003052WL020457 KUSUMBAI KOL 00415 SBIN0002821 3060 3060 Processed 10/11/2023 304998215 KUSUMBAIKOL STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-044-001/102
(KOLMI) 		1746003000NRG24271020230406224 27/10/2023 jugmat 1746003WL020515 jugmat 00415 SBIN0002821 1200 1200 Processed 10/11/2023 304998215 jugmat STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-044-001/121-A
(KOLMI) 		1746003000NRG24271020230406225 27/10/2023 Ratnibai Choudhari 1746003WL020515 Ratnibai Choudhari 00415 SBIN0002821 1200 1200 Processed 10/11/2023 304998215 RatnibaiChoudhari STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-044-001/220
(KOLMI) 		1746003000NRG24271020230406227 27/10/2023 Chhotelal 1746003WL020515 Chhotelal 00415 SBIN0002821 1200 1200 Processed 10/11/2023 304998215 Chhotelal STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-044-001/427-A
(KOLMI) 		1746003000NRG24271020230406230 27/10/2023 laxmi 1746003WL020515 laxmi 00415 SBIN0002821 1200 1200 Processed 10/11/2023 304998215 laxmi STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-044-002/106
(KOLMI) 		1746003000NRG24271020230406231 27/10/2023 lalli 1746003WL020515 lalli 00415 SBIN0002821 1200 1200 Processed 10/11/2023 304998215 lalli STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-052-001/136-B
(MAJHGWAN) 		1746003052NRG24271020230404802 27/10/2023 LAKSHMAN 1746003052WL020457 LAKSHMAN 00415 SBIN0002821 3060 3060 Processed 10/11/2023 304998215 LAKSHMAN STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-064-001/484
(PARASWAR) 		1746003000NRG24271020230404585 27/10/2023 chandravati 1746003WL020450 chandravati 00415 SBIN0002821 1200 1200 Processed 10/11/2023 304998215 chandravati STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-064-002/135
(PARASWAR) 		1746003000NRG24271020230404600 27/10/2023 usha 1746003WL020450 usha 00415 SBIN0002821 1200 1200 Processed 10/11/2023 304998215 usha STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-064-002/166-A
(PARASWAR) 		1746003000NRG24271020230404612 27/10/2023 gayatri 1746003WL020450 gayatri 00415 SBIN0002821 1200 1200 Processed 10/11/2023 304998215 gayatri STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-064-002/200
(PARASWAR) 		1746003000NRG24271020230404614 27/10/2023 rajvati 1746003WL020450 rajvati 00415 SBIN0002821 1200 1200 Processed 10/11/2023 304998215 rajvati STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-071-001/204-C
(SAKRA) 		1746003000NRG24271020230407362 27/10/2023 gaytri 1746003WL020554 gaytri 00415 SBIN0002821 3080 3080 Processed 10/11/2023 304998215 gaytri STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-071-001/285-A
(SAKRA) 		1746003000NRG24271020230407372 27/10/2023 ramnarayan 1746003WL020554 ramnarayan 00415 SBIN0002821 1540 1540 Processed 09/11/2023 304998215 ramnarayan UNION BANK OF INDIA(508500)
58 JAITHARI MP-46-003-071-001/511-A
(SAKRA) 		1746003000NRG24271020230407375 27/10/2023 chandra shekhar 1746003WL020554 chandra shekhar 00415 SBIN0002821 3080 3080 Processed 10/11/2023 304998215 chandrashekhar STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-071-003/22-B
(SAKRA) 		1746003000NRG24271020230407377 27/10/2023 dropti yadav 1746003WL020554 dropti yadav 00415 SBIN0002821 3080 3080 Processed 09/11/2023 304998215 droptiyadav BANK OF INDIA(508505)
SubTotal 40600 40600
60 JAITHARI MP-46-003-024-001/242
(DONGRATOLA) 		1746003024NRG24271020230405660 27/10/2023 LILAWATI BAI 1746003024WL020486 LILAWATI BAI 00415 SBIN0004617 2400 2400 Processed 10/11/2023 304998215 LILAWATIBAI STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-024-003/116-A
(DONGRATOLA) 		1746003024NRG24271020230405661 27/10/2023 DROPADI 1746003024WL020486 DROPADI 00415 SBIN0004617 2400 2400 Processed 10/11/2023 304998215 DROPADI STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-024-003/191
(DONGRATOLA) 		1746003024NRG24271020230405668 27/10/2023 amar singh 1746003024WL020486 amar singh 00415 SBIN0004617 2400 2400 Processed 10/11/2023 304998215 amarsingh STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-024-003/191
(DONGRATOLA) 		1746003024NRG24271020230405669 27/10/2023 amarwati 1746003024WL020486 amarwati 00415 SBIN0004617 2400 2400 Processed 10/11/2023 304998215 amarwati STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-024-003/331
(DONGRATOLA) 		1746003024NRG24271020230405681 27/10/2023 GOPAL SINGH 1746003024WL020486 GOPAL SINGH 00415 SBIN0004617 2400 2400 Processed 09/11/2023 304998215 GOPALSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 JAITHARI MP-46-003-024-003/333
(DONGRATOLA) 		1746003024NRG24271020230405683 27/10/2023 URMILA 1746003024WL020486 URMILA 00415 SBIN0004617 2400 2400 Processed 10/11/2023 304998215 URMILA STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-024-003/38
(DONGRATOLA) 		1746003024NRG24271020230405685 27/10/2023 VINAYKANT SONI 1746003024WL020486 VINAYKANT SONI 00415 SBIN0004617 2400 2400 Processed 10/11/2023 304998215 VINAYKANTSONI STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-024-003/93-A
(DONGRATOLA) 		1746003024NRG24271020230405692 27/10/2023 parat singh 1746003024WL020486 parat singh 00415 SBIN0004617 2400 2400 Processed 10/11/2023 304998215 paratsingh STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-071-001/110-A
(SAKRA) 		1746003000NRG24271020230407354 27/10/2023 depak baiga 1746003WL020554 depak baiga 00415 SBIN0004617 3080 3080 Processed 09/11/2023 304998215 depakbaiga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22280 22280
69 JAITHARI MP-46-003-045-001/160-A
(KUKURGONDA) 		1746003045NRG24271020230406805 27/10/2023 RAGHUVAR SINGH 1746003045WL020539 RAGHUVAR SINGH 00415 SBIN0006970 1140 1140 Processed 10/11/2023 304998215 RAGHUVARSINGH STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-045-001/269-B
(KUKURGONDA) 		1746003045NRG24271020230406809 27/10/2023 chman bai 1746003045WL020539 chman bai 00415 SBIN0006970 1140 1140 Processed 10/11/2023 304998215 chmanbai STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-045-001/269-C
(KUKURGONDA) 		1746003045NRG24271020230406810 27/10/2023 AMRATIYA BAI 1746003045WL020539 AMRATIYA BAI 00415 SBIN0006970 1140 1140 Processed 10/11/2023 304998215 AMRATIYABAI STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-045-001/350
(KUKURGONDA) 		1746003045NRG24271020230406814 27/10/2023 Biraspatia 1746003045WL020539 Biraspatia 00415 SBIN0006970 1140 1140 Processed 10/11/2023 304998215 Biraspatia STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-045-001/351
(KUKURGONDA) 		1746003045NRG24271020230406815 27/10/2023 muni 1746003045WL020539 muni 00415 SBIN0006970 1140 1140 Processed 10/11/2023 304998215 muni STATE BANK OF INDIA(508548)
74 JAITHARI MP-46-003-045-001/351-A
(KUKURGONDA) 		1746003045NRG24271020230406816 27/10/2023 VIMLA BAI 1746003045WL020539 VIMLA BAI 00415 SBIN0006970 1140 1140 Processed 10/11/2023 304998215 VIMLABAI STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-045-001/356-A
(KUKURGONDA) 		1746003045NRG24271020230406817 27/10/2023 ramkali 1746003045WL020539 ramkali 00415 SBIN0006970 1140 1140 Processed 10/11/2023 304998215 ramkali STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-045-001/429-B
(KUKURGONDA) 		1746003045NRG24271020230406818 27/10/2023 NARAYAN SINGH 1746003045WL020539 NARAYAN SINGH 00415 SBIN0006970 1140 1140 Processed 09/11/2023 304998215 NARAYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 JAITHARI MP-46-003-045-001/439
(KUKURGONDA) 		1746003045NRG24271020230406819 27/10/2023 Premwati 1746003045WL020539 Premwati 00415 SBIN0006970 1140 1140 Processed 10/11/2023 304998215 Premwati STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-045-001/84-A
(KUKURGONDA) 		1746003045NRG24271020230406822 27/10/2023 VEER SINGH 1746003045WL020539 VEER SINGH 00415 SBIN0006970 1140 1140 Processed 10/11/2023 304998215 VEERSINGH STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-063-001/111-A
(PAPRAUDI) 		1746003000NRG24261020230403412 27/10/2023 guddi bai 1746003WL020409 guddi bai 00415 SBIN0006970 1200 1200 Processed 10/11/2023 304998215 guddibai STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-063-001/111-A
(PAPRAUDI) 		1746003000NRG24261020230403411 27/10/2023 heera 1746003WL020409 heera 00415 SBIN0006970 1200 1200 Processed 10/11/2023 304998215 heera STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-063-001/111-B
(PAPRAUDI) 		1746003000NRG24261020230403413 27/10/2023 HARI SINGH 1746003WL020409 HARI SINGH 00415 SBIN0006970 1200 1200 Processed 10/11/2023 304998215 HARISINGH STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-063-001/12-A
(PAPRAUDI) 		1746003000NRG24261020230403415 27/10/2023 Lakhan Lal 1746003WL020409 Lakhan Lal 00415 SBIN0006970 1200 1200 Processed 09/11/2023 304998215 LakhanLal CENTRAL BANK OF INDIA(607115)
83 JAITHARI MP-46-003-063-001/13
(PAPRAUDI) 		1746003000NRG24261020230403416 27/10/2023 Heera Lal Soni 1746003WL020409 Heera Lal Soni 00415 SBIN0006970 1200 1200 Processed 10/11/2023 304998215 HeeraLalSoni STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-063-001/13-A
(PAPRAUDI) 		1746003000NRG24261020230403418 27/10/2023 dropati bai 1746003WL020409 dropati bai 00415 SBIN0006970 1200 1200 Processed 10/11/2023 304998215 dropatibai STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-063-001/13-B
(PAPRAUDI) 		1746003000NRG24261020230403419 27/10/2023 Deepa Soni 1746003WL020409 Deepa Soni 00415 SBIN0006970 1200 1200 Processed 10/11/2023 304998215 DeepaSoni STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-063-001/194-A
(PAPRAUDI) 		1746003000NRG24261020230403426 27/10/2023 anshu 1746003WL020409 anshu 00415 SBIN0006970 1200 1200 Processed 10/11/2023 304998215 anshu STATE BANK OF INDIA(508548)
87 JAITHARI MP-46-003-063-001/194-A
(PAPRAUDI) 		1746003000NRG24261020230403425 27/10/2023 dular singh 1746003WL020409 dular singh 00415 SBIN0006970 1200 1200 Processed 10/11/2023 304998215 dularsingh STATE BANK OF INDIA(508548)
88 JAITHARI MP-46-003-063-001/213
(PAPRAUDI) 		1746003000NRG24261020230403428 27/10/2023 parwati 1746003WL020409 parwati 00415 SBIN0006970 1200 1200 Processed 10/11/2023 304998215 parwati STATE BANK OF INDIA(508548)
89 JAITHARI MP-46-003-074-001/118
(SEONI) 		1746003074NRG24271020230404985 27/10/2023 dropti rathour 1746003074WL020463 dropti rathour 00415 SBIN0006970 1800 1800 Processed 10/11/2023 304998215 droptirathour STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-074-001/118
(SEONI) 		1746003074NRG24271020230404986 27/10/2023 rahul singh rathour 1746003074WL020463 rahul singh rathour 00415 SBIN0006970 1800 1800 Processed 10/11/2023 304998215 rahulsinghrathour STATE BANK OF INDIA(508548)
91 JAITHARI MP-46-003-074-001/219
(SEONI) 		1746003074NRG24271020230404987 27/10/2023 jagjeevan 1746003074WL020463 jagjeevan 00415 SBIN0006970 1600 1600 Processed 10/11/2023 304998215 jagjeevan STATE BANK OF INDIA(508548)
92 JAITHARI MP-46-003-074-001/237
(SEONI) 		1746003074NRG24271020230404990 27/10/2023 kalavati 1746003074WL020463 kalavati 00415 SBIN0006970 1800 1800 Processed 10/11/2023 304998215 kalavati STATE BANK OF INDIA(508548)
93 JAITHARI MP-46-003-074-001/603
(SEONI) 		1746003074NRG24271020230404995 27/10/2023 vinash singh rathour 1746003074WL020463 vinash singh rathour 00415 SBIN0006970 1800 1800 Processed 10/11/2023 304998215 vinashsinghrathour STATE BANK OF INDIA(508548)
94 JAITHARI MP-46-003-074-001/661
(SEONI) 		1746003074NRG24271020230404997 27/10/2023 rani 1746003074WL020463 rani 00415 SBIN0006970 1600 1600 Processed 10/11/2023 304998215 rani STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-074-001/661
(SEONI) 		1746003074NRG24271020230404996 27/10/2023 teekam 1746003074WL020463 teekam 00415 SBIN0006970 1600 1600 Processed 10/11/2023 304998215 teekam STATE BANK OF INDIA(508548)
SubTotal 35400 35400
96 JAITHARI MP-46-003-074-001/244
(SEONI) 		1746003074NRG24271020230404991 27/10/2023 sanjay kol 1746003074WL020463 sanjay kol 00415 SBIN0008283 1600 1600 Processed 10/11/2023 304998215 sanjaykol STATE BANK OF INDIA(508548)
SubTotal 1600 1600
97 JAITHARI MP-46-003-024-003/72-A
(DONGRATOLA) 		1746003024NRG24271020230405689 27/10/2023 NEERAJWATI 1746003024WL020486 NEERAJWATI 00415 SBIN0010533 2400 2400 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2400 2400
98 JAITHARI MP-46-003-024-003/38
(DONGRATOLA) 		1746003024NRG24271020230405684 27/10/2023 vijay 1746003024WL020486 vijay 00462 UCBA0003095 2400 2400 Processed 09/11/2023 304998215 vijay UCO BANK(607066)
99 JAITHARI MP-46-003-064-001/125
(PARASWAR) 		1746003000NRG24271020230404570 27/10/2023 kusum 1746003WL020450 kusum 00462 UCBA0003095 1000 1000 Processed 09/11/2023 304998215 kusum UCO BANK(607066)
100 JAITHARI MP-46-003-064-002/106
(PARASWAR) 		1746003000NRG24271020230404594 27/10/2023 gudiya 1746003WL020450 gudiya 00462 UCBA0003095 1200 1200 Processed 09/11/2023 304998215 gudiya UCO BANK(607066)
101 JAITHARI MP-46-003-064-002/148
(PARASWAR) 		1746003000NRG24271020230404604 27/10/2023 reena 1746003WL020450 reena 00462 UCBA0003095 1200 1200 Processed 09/11/2023 304998215 reena UCO BANK(607066)
102 JAITHARI MP-46-003-064-002/165-A
(PARASWAR) 		1746003000NRG24271020230404611 27/10/2023 ranu 1746003WL020450 ranu 00462 UCBA0003095 800 800 Processed 09/11/2023 304998215 ranu UCO BANK(607066)
103 JAITHARI MP-46-003-071-001/156
(SAKRA) 		1746003000NRG24271020230407356 27/10/2023 urmila 1746003WL020554 urmila 00462 UCBA0003095 3080 3080 Processed 09/11/2023 304998215 urmila UCO BANK(607066)
104 JAITHARI MP-46-003-071-001/157-A
(SAKRA) 		1746003000NRG24271020230407357 27/10/2023 amrit 1746003WL020554 amrit 00462 UCBA0003095 3080 3080 Processed 09/11/2023 304998215 amrit UCO BANK(607066)
105 JAITHARI MP-46-003-071-001/235-B
(SAKRA) 		1746003000NRG24271020230407368 27/10/2023 parvati 1746003WL020554 parvati 00462 UCBA0003095 3080 3080 Processed 09/11/2023 304998215 parvati FINO PAYMENTS BANK LTD(608001)
106 JAITHARI MP-46-003-071-003/137
(SAKRA) 		1746003000NRG24271020230407381 27/10/2023 vidya 1746003WL020555 vidya 00462 UCBA0003095 3094 3094 Processed 09/11/2023 304998215 vidya UCO BANK(607066)
107 JAITHARI MP-46-003-071-003/40
(SAKRA) 		1746003000NRG24271020230407378 27/10/2023 shravani 1746003WL020554 shravani 00462 UCBA0003095 3080 3080 Processed 09/11/2023 304998215 shravani PUNJAB NATIONAL BANK(508568)
SubTotal 22014 22014
108 JAITHARI MP-46-003-064-001/126
(PARASWAR) 		1746003000NRG24271020230404571 27/10/2023 ramlali 1746003WL020450 ramlali 00468 UBIN0563781 1000 1000 Processed 09/11/2023 304998215 ramlali UNION BANK OF INDIA(508500)
109 JAITHARI MP-46-003-064-001/234
(PARASWAR) 		1746003000NRG24271020230404579 27/10/2023 gulmasiya 1746003WL020450 gulmasiya 00468 UBIN0563781 1200 1200 Processed 09/11/2023 304998215 gulmasiya NARMADA JHABUA GRAMIN BANK(508515)
110 JAITHARI MP-46-003-064-001/264-A
(PARASWAR) 		1746003000NRG24271020230404582 27/10/2023 meera 1746003WL020450 meera 00468 UBIN0563781 1000 1000 Processed 09/11/2023 304998215 meera UNION BANK OF INDIA(508500)
111 JAITHARI MP-46-003-064-001/60
(PARASWAR) 		1746003000NRG24271020230404589 27/10/2023 dharmendra 1746003WL020450 dharmendra 00468 UBIN0563781 1200 1200 Processed 09/11/2023 304998215 dharmendra PAYTM PAYMENTS BANK LTD(608032)
112 JAITHARI MP-46-003-064-002/134-A
(PARASWAR) 		1746003000NRG24271020230404599 27/10/2023 fool bai 1746003WL020450 fool bai 00468 UBIN0563781 1200 1200 Processed 09/11/2023 304998215 foolbai UNION BANK OF INDIA(508500)
113 JAITHARI MP-46-003-071-001/136
(SAKRA) 		1746003000NRG24271020230407355 27/10/2023 deelip 1746003WL020554 deelip 00468 UBIN0563781 3080 3080 Processed 09/11/2023 304998215 deelip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8680 8680
114 JAITHARI MP-46-003-024-003/120-C
(DONGRATOLA) 		1746003024NRG24271020230405663 27/10/2023 LAILA VATI 1746003024WL020486 LAILA VATI 00688 FINO0001001 2400 2400 Processed 09/11/2023 304998215 LAILAVATI FINO PAYMENTS BANK LTD(608001)
115 JAITHARI MP-46-003-071-001/172
(SAKRA) 		1746003000NRG24271020230407358 27/10/2023 PARVATI 1746003WL020554 PARVATI 00688 FINO0001001 1980 1980 Processed 09/11/2023 304998215 PARVATI FINO PAYMENTS BANK LTD(608001)
116 JAITHARI MP-46-003-071-001/204-B
(SAKRA) 		1746003000NRG24271020230407361 27/10/2023 chanda bai 1746003WL020554 chanda bai 00688 FINO0001001 3080 3080 Processed 09/11/2023 304998215 chandabai FINO PAYMENTS BANK LTD(608001)
117 JAITHARI MP-46-003-071-001/242-C
(SAKRA) 		1746003000NRG24271020230407369 27/10/2023 raj bahor 1746003WL020554 raj bahor 00688 FINO0001001 3080 3080 Processed 09/11/2023 304998215 rajbahor FINO PAYMENTS BANK LTD(608001)
SubTotal 10540 10540
118 JAITHARI MP-46-003-009-001/93
(BEED) 		1746003000NRG24261020230402422 27/10/2023 bharat singh 1746003WL020379 bharat singh 00697 BKID0MG1502 1400 1400 Processed 09/11/2023 304998215 bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
119 JAITHARI MP-46-003-045-001/269-B
(KUKURGONDA) 		1746003045NRG24271020230406808 27/10/2023 bhikham 1746003045WL020539 bhikham 00697 BKID0MG1502 1140 1140 Processed 10/11/2023 304998215 bhikham STATE BANK OF INDIA(508548)
120 JAITHARI MP-46-003-045-001/311
(KUKURGONDA) 		1746003045NRG24271020230406811 27/10/2023 shanti bai 1746003045WL020539 shanti bai 00697 BKID0MG1502 1140 1140 Processed 09/11/2023 304998215 shantibai NARMADA JHABUA GRAMIN BANK(508515)
121 JAITHARI MP-46-003-045-001/311
(KUKURGONDA) 		1746003045NRG24271020230406812 27/10/2023 Sukhalal 1746003045WL020539 Sukhalal 00697 BKID0MG1502 1140 1140 Processed 10/11/2023 304998215 Sukhalal STATE BANK OF INDIA(508548)
122 JAITHARI MP-46-003-045-001/47
(KUKURGONDA) 		1746003045NRG24271020230406820 27/10/2023 Lamp wati 1746003045WL020539 Lamp wati 00697 BKID0MG1502 1140 1140 Processed 09/11/2023 304998215 Lampwati NARMADA JHABUA GRAMIN BANK(508515)
123 JAITHARI MP-46-003-045-001/659
(KUKURGONDA) 		1746003045NRG24271020230406821 27/10/2023 mohit singh 1746003045WL020539 mohit singh 00697 BKID0MG1502 1140 1140 Processed 09/11/2023 304998215 mohitsingh NARMADA JHABUA GRAMIN BANK(508515)
124 JAITHARI MP-46-003-063-001/11
(PAPRAUDI) 		1746003000NRG24261020230403408 27/10/2023 MUNNA SINGH 1746003WL020409 MUNNA SINGH 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 304998215 MUNNASINGH NARMADA JHABUA GRAMIN BANK(508515)
125 JAITHARI MP-46-003-063-001/111
(PAPRAUDI) 		1746003000NRG24261020230403410 27/10/2023 guddi bai 1746003WL020409 guddi bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 304998215 guddibai NARMADA JHABUA GRAMIN BANK(508515)
126 JAITHARI MP-46-003-063-001/111
(PAPRAUDI) 		1746003000NRG24261020230403409 27/10/2023 motilal 1746003WL020409 motilal 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 304998215 motilal NARMADA JHABUA GRAMIN BANK(508515)
127 JAITHARI MP-46-003-063-001/152
(PAPRAUDI) 		1746003000NRG24261020230403421 27/10/2023 Jeevan bati 1746003WL020409 Jeevan bati 00697 BKID0MG1502 1200 1200 Processed 10/11/2023 304998215 Jeevanbati STATE BANK OF INDIA(508548)
128 JAITHARI MP-46-003-063-001/194
(PAPRAUDI) 		1746003000NRG24261020230403424 27/10/2023 birashiya bai 1746003WL020409 birashiya bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 304998215 birashiyabai NARMADA JHABUA GRAMIN BANK(508515)
129 JAITHARI MP-46-003-063-001/194
(PAPRAUDI) 		1746003000NRG24261020230403423 27/10/2023 mahesh singh gond 1746003WL020409 mahesh singh gond 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 304998215 maheshsinghgond NARMADA JHABUA GRAMIN BANK(508515)
130 JAITHARI MP-46-003-063-001/213
(PAPRAUDI) 		1746003000NRG24261020230403427 27/10/2023 jagdeesh prasad 1746003WL020409 jagdeesh prasad 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 304998215 jagdeeshprasad NARMADA JHABUA GRAMIN BANK(508515)
131 JAITHARI MP-46-003-063-001/25
(PAPRAUDI) 		1746003000NRG24261020230403429 27/10/2023 Chukkhu Bai 1746003WL020409 Chukkhu Bai 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 304998215 ChukkhuBai NARMADA JHABUA GRAMIN BANK(508515)
132 JAITHARI MP-46-003-063-001/266
(PAPRAUDI) 		1746003000NRG24261020230403434 27/10/2023 Naresh singh 1746003WL020409 Naresh singh 00697 BKID0MG1502 1200 1200 Processed 09/11/2023 304998215 Nareshsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17900 17900
133 JAITHARI MP-46-003-040-002/47
(KHADA) 		1746003052NRG24271020230404800 27/10/2023 RAMDIN 1746003052WL020457 RAMDIN 00697 BKID0MG1503 3060 3060 Processed 09/11/2023 304998215 RAMDIN NARMADA JHABUA GRAMIN BANK(508515)
134 JAITHARI MP-46-003-044-001/117
(KOLMI) 		1746003044NRG24271020230404651 27/10/2023 ramchandra 1746003044WL020453 ramchandra 00697 BKID0MG1503 3060 3060 Processed 09/11/2023 304998215 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
135 JAITHARI MP-46-003-044-001/291
(KOLMI) 		1746003044NRG24271020230404650 27/10/2023 sushitya 1746003044WL020452 sushitya 00697 BKID0MG1503 3060 3060 Processed 09/11/2023 304998215 sushitya NARMADA JHABUA GRAMIN BANK(508515)
136 JAITHARI MP-46-003-044-001/334
(KOLMI) 		1746003000NRG24271020230406228 27/10/2023 sambhu 1746003WL020515 sambhu 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 304998215 sambhu NARMADA JHABUA GRAMIN BANK(508515)
137 JAITHARI MP-46-003-044-001/349
(KOLMI) 		1746003044NRG24271020230404652 27/10/2023 badri 1746003044WL020454 badri 00697 BKID0MG1503 3060 3060 Processed 09/11/2023 304998215 badri NARMADA JHABUA GRAMIN BANK(508515)
138 JAITHARI MP-46-003-044-001/412
(KOLMI) 		1746003000NRG24271020230406229 27/10/2023 ramadhaar 1746003WL020515 ramadhaar 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 304998215 ramadhaar NARMADA JHABUA GRAMIN BANK(508515)
139 JAITHARI MP-46-003-044-002/166
(KOLMI) 		1746003000NRG24271020230406232 27/10/2023 rosni 1746003WL020515 rosni 00697 BKID0MG1503 1200 1200 Processed 09/11/2023 304998215 rosni NARMADA JHABUA GRAMIN BANK(508515)
140 JAITHARI MP-46-003-052-001/373
(MAJHGWAN) 		1746003052NRG24271020230404803 27/10/2023 SARITA 1746003052WL020457 SARITA 00697 BKID0MG1503 3060 3060 Processed 09/11/2023 304998215 SARITA NARMADA JHABUA GRAMIN BANK(508515)
141 JAITHARI MP-46-003-052-001/530
(MAJHGWAN) 		1746003052NRG24271020230404804 27/10/2023 Nilesh 1746003052WL020457 Nilesh 00697 BKID0MG1503 612 612 Processed 10/11/2023 304998215 Nilesh STATE BANK OF INDIA(508548)
SubTotal 19512 19512
142 JAITHARI MP-46-003-024-001/163-A
(DONGRATOLA) 		1746003024NRG24271020230405656 27/10/2023 parmila 1746003024WL020486 parmila 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 parmila NARMADA JHABUA GRAMIN BANK(508515)
143 JAITHARI MP-46-003-024-001/230-B
(DONGRATOLA) 		1746003024NRG24271020230405657 27/10/2023 GUDDI 1746003024WL020486 GUDDI 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
144 JAITHARI MP-46-003-024-001/237
(DONGRATOLA) 		1746003024NRG24271020230405658 27/10/2023 RAMOLIYA BAI 1746003024WL020486 RAMOLIYA BAI 00697 BKID0MG1509 2200 2200 Processed 10/11/2023 304998215 RAMOLIYABAI STATE BANK OF INDIA(508548)
145 JAITHARI MP-46-003-024-001/237-A
(DONGRATOLA) 		1746003024NRG24271020230405659 27/10/2023 BIHARI SINGH 1746003024WL020486 BIHARI SINGH 00697 BKID0MG1509 1400 1400 Processed 09/11/2023 304998215 BIHARISINGH NARMADA JHABUA GRAMIN BANK(508515)
146 JAITHARI MP-46-003-024-003/129
(DONGRATOLA) 		1746003024NRG24271020230405664 27/10/2023 mahendra 1746003024WL020486 mahendra 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 mahendra NARMADA JHABUA GRAMIN BANK(508515)
147 JAITHARI MP-46-003-024-003/134
(DONGRATOLA) 		1746003024NRG24271020230405665 27/10/2023 kusum Baiga 1746003024WL020486 kusum Baiga 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 kusumBaiga NARMADA JHABUA GRAMIN BANK(508515)
148 JAITHARI MP-46-003-024-003/137
(DONGRATOLA) 		1746003024NRG24271020230405666 27/10/2023 premwati 1746003024WL020486 premwati 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 premwati NARMADA JHABUA GRAMIN BANK(508515)
149 JAITHARI MP-46-003-024-003/137-A
(DONGRATOLA) 		1746003024NRG24271020230405667 27/10/2023 KESHA BAI 1746003024WL020486 KESHA BAI 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 KESHABAI FINO PAYMENTS BANK LTD(608001)
150 JAITHARI MP-46-003-024-003/20
(DONGRATOLA) 		1746003024NRG24271020230405671 27/10/2023 KUSUM BAI 1746003024WL020486 KUSUM BAI 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
151 JAITHARI MP-46-003-024-003/20
(DONGRATOLA) 		1746003024NRG24271020230405670 27/10/2023 laxman vhaiga 1746003024WL020486 laxman vhaiga 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 laxmanvhaiga UNION BANK OF INDIA(508500)
152 JAITHARI MP-46-003-024-003/214
(DONGRATOLA) 		1746003024NRG24271020230405672 27/10/2023 lilawati 1746003024WL020486 lilawati 00697 BKID0MG1509 1200 1200 Processed 09/11/2023 304998215 lilawati NARMADA JHABUA GRAMIN BANK(508515)
153 JAITHARI MP-46-003-024-003/235
(DONGRATOLA) 		1746003024NRG24271020230405673 27/10/2023 khelanwati 1746003024WL020486 khelanwati 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 khelanwati NARMADA JHABUA GRAMIN BANK(508515)
154 JAITHARI MP-46-003-024-003/235-A
(DONGRATOLA) 		1746003024NRG24271020230405674 27/10/2023 BUDHI 1746003024WL020486 BUDHI 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 BUDHI NARMADA JHABUA GRAMIN BANK(508515)
155 JAITHARI MP-46-003-024-003/26
(DONGRATOLA) 		1746003024NRG24271020230405676 27/10/2023 DASODIYA BAI 1746003024WL020486 DASODIYA BAI 00697 BKID0MG1509 2400 2400 Processed 10/11/2023 304998215 DASODIYABAI STATE BANK OF INDIA(508548)
156 JAITHARI MP-46-003-024-003/26
(DONGRATOLA) 		1746003024NRG24271020230405675 27/10/2023 Premlal 1746003024WL020486 Premlal 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 Premlal UNION BANK OF INDIA(508500)
157 JAITHARI MP-46-003-024-003/28
(DONGRATOLA) 		1746003024NRG24271020230405677 27/10/2023 Noharlal 1746003024WL020486 Noharlal 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 Noharlal NARMADA JHABUA GRAMIN BANK(508515)
158 JAITHARI MP-46-003-024-003/290
(DONGRATOLA) 		1746003024NRG24271020230405678 27/10/2023 geeta bai 1746003024WL020486 geeta bai 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 geetabai NARMADA JHABUA GRAMIN BANK(508515)
159 JAITHARI MP-46-003-024-003/3
(DONGRATOLA) 		1746003024NRG24271020230405680 27/10/2023 sohatiya bai 1746003024WL020486 sohatiya bai 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 sohatiyabai NARMADA JHABUA GRAMIN BANK(508515)
160 JAITHARI MP-46-003-024-003/331
(DONGRATOLA) 		1746003024NRG24271020230405682 27/10/2023 GULABIYA BAI 1746003024WL020486 GULABIYA BAI 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 GULABIYABAI NARMADA JHABUA GRAMIN BANK(508515)
161 JAITHARI MP-46-003-024-003/50
(DONGRATOLA) 		1746003024NRG24271020230405686 27/10/2023 LAXMI BAI 1746003024WL020486 LAXMI BAI 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
162 JAITHARI MP-46-003-024-003/63-A
(DONGRATOLA) 		1746003024NRG24271020230405688 27/10/2023 BENIPRASAD 1746003024WL020486 BENIPRASAD 00697 BKID0MG1509 1800 1800 Processed 09/11/2023 304998215 BENIPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
163 JAITHARI MP-46-003-024-003/88
(DONGRATOLA) 		1746003024NRG24271020230405690 27/10/2023 BAISAKHIYA 1746003024WL020486 BAISAKHIYA 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 BAISAKHIYA NARMADA JHABUA GRAMIN BANK(508515)
164 JAITHARI MP-46-003-024-003/93
(DONGRATOLA) 		1746003024NRG24271020230405691 27/10/2023 KESHKALI 1746003024WL020486 KESHKALI 00697 BKID0MG1509 2400 2400 Processed 09/11/2023 304998215 KESHKALI NARMADA JHABUA GRAMIN BANK(508515)
165 JAITHARI MP-46-003-024-003/94
(DONGRATOLA) 		1746003024NRG24271020230405693 27/10/2023 MATHURA SONI 1746003024WL020486 MATHURA SONI 00697 BKID0MG1509 2400 2400 Processed 10/11/2023 304998215 MATHURASONI STATE BANK OF INDIA(508548)
SubTotal 54600 54600
166 JAITHARI MP-46-003-045-001/266
(KUKURGONDA) 		1746003045NRG24271020230406806 27/10/2023 premeya 1746003045WL020539 premeya 00697 BKID0MG1511 1140 1140 Processed 09/11/2023 304998215 premeya NARMADA JHABUA GRAMIN BANK(508515)
167 JAITHARI MP-46-003-045-001/269
(KUKURGONDA) 		1746003045NRG24271020230406807 27/10/2023 Jagannath 1746003045WL020539 Jagannath 00697 BKID0MG1511 1140 1140 Processed 09/11/2023 304998215 Jagannath NARMADA JHABUA GRAMIN BANK(508515)
168 JAITHARI MP-46-003-064-001/127
(PARASWAR) 		1746003000NRG24271020230404572 27/10/2023 SIYABATI 1746003WL020450 SIYABATI 00697 BKID0MG1511 1000 1000 Processed 09/11/2023 304998215 SIYABATI NARMADA JHABUA GRAMIN BANK(508515)
169 JAITHARI MP-46-003-064-001/151
(PARASWAR) 		1746003000NRG24271020230404575 27/10/2023 CHARKI 1746003WL020450 CHARKI 00697 BKID0MG1511 1000 1000 Processed 09/11/2023 304998215 CHARKI NARMADA JHABUA GRAMIN BANK(508515)
170 JAITHARI MP-46-003-064-001/209
(PARASWAR) 		1746003000NRG24271020230404577 27/10/2023 devki 1746003WL020450 devki 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 devki NARMADA JHABUA GRAMIN BANK(508515)
171 JAITHARI MP-46-003-064-001/212
(PARASWAR) 		1746003000NRG24271020230404578 27/10/2023 bela 1746003WL020450 bela 00697 BKID0MG1511 1000 1000 Processed 09/11/2023 304998215 bela NARMADA JHABUA GRAMIN BANK(508515)
172 JAITHARI MP-46-003-064-001/264
(PARASWAR) 		1746003000NRG24271020230404581 27/10/2023 meera 1746003WL020450 meera 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 meera NARMADA JHABUA GRAMIN BANK(508515)
173 JAITHARI MP-46-003-064-001/51
(PARASWAR) 		1746003000NRG24271020230404586 27/10/2023 siyavati 1746003WL020450 siyavati 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 siyavati FINO PAYMENTS BANK LTD(608001)
174 JAITHARI MP-46-003-064-001/89
(PARASWAR) 		1746003000NRG24271020230404591 27/10/2023 janmatia 1746003WL020450 janmatia 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 janmatia NARMADA JHABUA GRAMIN BANK(508515)
175 JAITHARI MP-46-003-064-002/104
(PARASWAR) 		1746003000NRG24271020230404592 27/10/2023 rani 1746003WL020450 rani 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 rani NARMADA JHABUA GRAMIN BANK(508515)
176 JAITHARI MP-46-003-064-002/108
(PARASWAR) 		1746003000NRG24271020230404596 27/10/2023 SHAYAMVATI 1746003WL020450 SHAYAMVATI 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 SHAYAMVATI NARMADA JHABUA GRAMIN BANK(508515)
177 JAITHARI MP-46-003-064-002/119
(PARASWAR) 		1746003000NRG24271020230404598 27/10/2023 Moliya 1746003WL020450 Moliya 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 Moliya NARMADA JHABUA GRAMIN BANK(508515)
178 JAITHARI MP-46-003-064-002/138
(PARASWAR) 		1746003000NRG24271020230404601 27/10/2023 LEELA 1746003WL020450 LEELA 00697 BKID0MG1511 1000 1000 Processed 09/11/2023 304998215 LEELA NARMADA JHABUA GRAMIN BANK(508515)
179 JAITHARI MP-46-003-064-002/139
(PARASWAR) 		1746003000NRG24271020230404602 27/10/2023 PRAMILA 1746003WL020450 PRAMILA 00697 BKID0MG1511 1000 1000 Processed 09/11/2023 304998215 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
180 JAITHARI MP-46-003-064-002/144
(PARASWAR) 		1746003000NRG24271020230404603 27/10/2023 UJARIYA 1746003WL020450 UJARIYA 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 UJARIYA NARMADA JHABUA GRAMIN BANK(508515)
181 JAITHARI MP-46-003-064-002/149
(PARASWAR) 		1746003000NRG24271020230404605 27/10/2023 DURGA 1746003WL020450 DURGA 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 DURGA NARMADA JHABUA GRAMIN BANK(508515)
182 JAITHARI MP-46-003-064-002/161
(PARASWAR) 		1746003000NRG24271020230404608 27/10/2023 gangaram 1746003WL020450 gangaram 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 gangaram NARMADA JHABUA GRAMIN BANK(508515)
183 JAITHARI MP-46-003-064-002/165
(PARASWAR) 		1746003000NRG24271020230404610 27/10/2023 johan 1746003WL020450 johan 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 johan NARMADA JHABUA GRAMIN BANK(508515)
184 JAITHARI MP-46-003-064-002/170
(PARASWAR) 		1746003000NRG24271020230404613 27/10/2023 ramprasad 1746003WL020450 ramprasad 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
185 JAITHARI MP-46-003-064-002/32
(PARASWAR) 		1746003000NRG24271020230404616 27/10/2023 jania 1746003WL020450 jania 00697 BKID0MG1511 800 800 Processed 09/11/2023 304998215 jania NARMADA JHABUA GRAMIN BANK(508515)
186 JAITHARI MP-46-003-064-002/35
(PARASWAR) 		1746003000NRG24271020230404617 27/10/2023 MUNNI 1746003WL020450 MUNNI 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
187 JAITHARI MP-46-003-064-002/37
(PARASWAR) 		1746003000NRG24271020230404618 27/10/2023 SIYALAL 1746003WL020450 SIYALAL 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 SIYALAL NARMADA JHABUA GRAMIN BANK(508515)
188 JAITHARI MP-46-003-064-002/86
(PARASWAR) 		1746003000NRG24271020230404619 27/10/2023 MANORAMA 1746003WL020450 MANORAMA 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 MANORAMA NARMADA JHABUA GRAMIN BANK(508515)
189 JAITHARI MP-46-003-064-002/88
(PARASWAR) 		1746003000NRG24271020230404620 27/10/2023 kodulal 1746003WL020450 kodulal 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 kodulal NARMADA JHABUA GRAMIN BANK(508515)
190 JAITHARI MP-46-003-064-002/88
(PARASWAR) 		1746003000NRG24271020230404621 27/10/2023 parvati 1746003WL020450 parvati 00697 BKID0MG1511 1200 1200 Processed 09/11/2023 304998215 parvati NARMADA JHABUA GRAMIN BANK(508515)
191 JAITHARI MP-46-003-071-001/204-A
(SAKRA) 		1746003000NRG24271020230407360 27/10/2023 daymantu 1746003WL020554 daymantu 00697 BKID0MG1511 3080 3080 Processed 09/11/2023 304998215 daymantu NARMADA JHABUA GRAMIN BANK(508515)
192 JAITHARI MP-46-003-071-001/211-A
(SAKRA) 		1746003000NRG24271020230407364 27/10/2023 pawanvati 1746003WL020554 pawanvati 00697 BKID0MG1511 3080 3080 Processed 09/11/2023 304998215 pawanvati NARMADA JHABUA GRAMIN BANK(508515)
193 JAITHARI MP-46-003-071-001/228
(SAKRA) 		1746003000NRG24271020230407367 27/10/2023 surendra 1746003WL020554 surendra 00697 BKID0MG1511 3080 3080 Processed 09/11/2023 304998215 surendra NARMADA JHABUA GRAMIN BANK(508515)
194 JAITHARI MP-46-003-071-001/272
(SAKRA) 		1746003000NRG24271020230407370 27/10/2023 munni 1746003WL020554 munni 00697 BKID0MG1511 3080 3080 Processed 09/11/2023 304998215 munni NARMADA JHABUA GRAMIN BANK(508515)
195 JAITHARI MP-46-003-071-001/495
(SAKRA) 		1746003000NRG24271020230407373 27/10/2023 rama 1746003WL020554 rama 00697 BKID0MG1511 3080 3080 Processed 09/11/2023 304998215 rama UCO BANK(607066)
196 JAITHARI MP-46-003-071-001/495
(SAKRA) 		1746003000NRG24271020230407374 27/10/2023 shanti 1746003WL020554 shanti 00697 BKID0MG1511 3080 3080 Processed 09/11/2023 304998215 shanti NARMADA JHABUA GRAMIN BANK(508515)
197 JAITHARI MP-46-003-071-003/131
(SAKRA) 		1746003000NRG24271020230407379 27/10/2023 duasiya 1746003WL020555 duasiya 00697 BKID0MG1511 1105 1105 Processed 09/11/2023 304998215 duasiya PUNJAB NATIONAL BANK(508568)
198 JAITHARI MP-46-003-071-003/137
(SAKRA) 		1746003000NRG24271020230407380 27/10/2023 ganga 1746003WL020555 ganga 00697 BKID0MG1511 3094 3094 Processed 09/11/2023 304998215 ganga JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
SubTotal 51159 51159
199 JAITHARI MP-46-003-064-002/108
(PARASWAR) 		1746003000NRG24271020230404595 27/10/2023 RAMA 1746003WL020450 RAMA 00697 BKID0MG1534 1200 1200 Processed 09/11/2023 304998215 RAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
200 JAITHARI MP-46-003-024-003/120-C
(DONGRATOLA) 		1746003024NRG24271020230405662 27/10/2023 RAJNISH 1746003024WL020486 RAJNISH 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 304998215 RAJNISH NARMADA JHABUA GRAMIN BANK(508515)
201 JAITHARI MP-46-003-024-003/293
(DONGRATOLA) 		1746003024NRG24271020230405679 27/10/2023 parwati 1746003024WL020486 parwati 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 304998215 parwati NARMADA JHABUA GRAMIN BANK(508515)
202 JAITHARI MP-46-003-024-003/51-A
(DONGRATOLA) 		1746003024NRG24271020230405687 27/10/2023 SAROJ 1746003024WL020486 SAROJ 00697 BKID0NAMRGB 2200 2200 Processed 09/11/2023 304998215 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
203 JAITHARI MP-46-003-044-001/154
(KOLMI) 		1746003000NRG24271020230406226 27/10/2023 chohan 1746003WL020515 chohan 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 304998215 chohan NARMADA JHABUA GRAMIN BANK(508515)
204 JAITHARI MP-46-003-063-001/12
(PAPRAUDI) 		1746003000NRG24261020230403414 27/10/2023 phool kuwar 1746003WL020409 phool kuwar 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 304998215 phoolkuwar NARMADA JHABUA GRAMIN BANK(508515)
205 JAITHARI MP-46-003-063-001/13-C
(PAPRAUDI) 		1746003000NRG24261020230403420 27/10/2023 SURAJ SONI 1746003WL020409 SURAJ SONI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 304998215 SURAJSONI CENTRAL BANK OF INDIA(607115)
206 JAITHARI MP-46-003-063-001/153
(PAPRAUDI) 		1746003000NRG24261020230403422 27/10/2023 Sundar singh 1746003WL020409 Sundar singh 00697 BKID0NAMRGB 600 600 Processed 09/11/2023 304998215 Sundarsingh NARMADA JHABUA GRAMIN BANK(508515)
207 JAITHARI MP-46-003-063-001/250
(PAPRAUDI) 		1746003000NRG24261020230403430 27/10/2023 BODHAN 1746003WL020409 BODHAN 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 304998215 BODHAN NARMADA JHABUA GRAMIN BANK(508515)
208 JAITHARI MP-46-003-063-001/250
(PAPRAUDI) 		1746003000NRG24261020230403431 27/10/2023 PHOOLMATI 1746003WL020409 PHOOLMATI 00697 BKID0NAMRGB 1200 1200 Processed 10/11/2023 304998215 PHOOLMATI STATE BANK OF INDIA(508548)
209 JAITHARI MP-46-003-063-001/261
(PAPRAUDI) 		1746003000NRG24261020230403433 27/10/2023 MOLIYA BAI 1746003WL020409 MOLIYA BAI 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 304998215 MOLIYABAI NARMADA JHABUA GRAMIN BANK(508515)
210 JAITHARI MP-46-003-063-001/299-C
(PAPRAUDI) 		1746003000NRG24261020230403436 27/10/2023 janki bai kewat 1746003WL020409 janki bai kewat 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 304998215 jankibaikewat NARMADA JHABUA GRAMIN BANK(508515)
211 JAITHARI MP-46-003-063-001/299-C
(PAPRAUDI) 		1746003000NRG24261020230403435 27/10/2023 POORAN KEWAT 1746003WL020409 POORAN KEWAT 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 304998215 POORANKEWAT JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
212 JAITHARI MP-46-003-064-002/158
(PARASWAR) 		1746003000NRG24271020230404606 27/10/2023 vinod 1746003WL020450 vinod 00697 BKID0NAMRGB 1200 1200 Processed 09/11/2023 304998215 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18400 18400
Total 365695 365695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_271023APB_FTO_335212 Bank of India BKID0009416 ANUPPUR 19100
2 JAITHARI MP1746003_271023APB_FTO_335212 Canara Bank CNRB0003728 ANUPPUR 2400
3 JAITHARI MP1746003_271023APB_FTO_335212 Central Bank Of India CBIN0281188 JAITHARI 13800
4 JAITHARI MP1746003_271023APB_FTO_335212 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 3080
5 JAITHARI MP1746003_271023APB_FTO_335212 HDFC bank HDFC0004135 ANUPPUR 1800
6 JAITHARI MP1746003_271023APB_FTO_335212 Indian Bank IDIB000A645 Anuppur 7470
7 JAITHARI MP1746003_271023APB_FTO_335212 Punjab National Bank PUNB0624000 ANUPPUR MP 11760
8 JAITHARI MP1746003_271023APB_FTO_335212 State Bank of India SBIN0002821 ANUPPUR 40600
9 JAITHARI MP1746003_271023APB_FTO_335212 State Bank of India SBIN0004617 DHANPURI 22280
10 JAITHARI MP1746003_271023APB_FTO_335212 State Bank of India SBIN0006970 JAITHARI 35400
11 JAITHARI MP1746003_271023APB_FTO_335212 State Bank of India SBIN0008283 PITHAMPUR 1600
12 JAITHARI MP1746003_271023APB_FTO_335212 State Bank of India SBIN0010533 NEHRU SHATABDI HOSPITAL 2400
13 JAITHARI MP1746003_271023APB_FTO_335212 UCO Bank UCBA0003095 ANUPPUR 22014
14 JAITHARI MP1746003_271023APB_FTO_335212 Union Bank of India UBIN0563781 ANUPPUR 8680
15 JAITHARI MP1746003_271023APB_FTO_335212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10540
16 JAITHARI MP1746003_271023APB_FTO_335212 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 17900
17 JAITHARI MP1746003_271023APB_FTO_335212 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 19512
18 JAITHARI MP1746003_271023APB_FTO_335212 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 54600
19 JAITHARI MP1746003_271023APB_FTO_335212 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 51159
20 JAITHARI MP1746003_271023APB_FTO_335212 Madhya Pradesh Gramin Bank BKID0MG1534 Amarpur 1200
21 JAITHARI MP1746003_271023APB_FTO_335212 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1200
22 JAITHARI MP1746003_271023APB_FTO_335212 Madhya Pradesh Gramin Bank BKID0NAMRGB BAMHOURI BANGWAR 2400
23 JAITHARI MP1746003_271023APB_FTO_335212 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 4600
24 JAITHARI MP1746003_271023APB_FTO_335212 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1200
25 JAITHARI MP1746003_271023APB_FTO_335212 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 9000

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