Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_230423APB_FTO_16023
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-46-003-043-001/129-A
(KHOLHADI) 		1746003043NRG24230420230005862 23/04/2023 Parwati 1746003043WL000238 Parwati 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 Parwati STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-043-001/13
(KHOLHADI) 		1746003043NRG24220420230005576 23/04/2023 munni 1746003043WL000227 munni 00089 CBIN0281188 1400 1400 Processed 12/05/2023 646039755 munni CENTRAL BANK OF INDIA(607115)
3 JAITHARI MP-46-003-043-001/133
(KHOLHADI) 		1746003043NRG24220420230005577 23/04/2023 muni bai 1746003043WL000227 muni bai 00089 CBIN0281188 1400 1400 Processed 12/05/2023 646039755 munibai CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-043-001/164-B
(KHOLHADI) 		1746003043NRG24230420230005863 23/04/2023 baby bai 1746003043WL000238 baby bai 00089 CBIN0281188 1308 1308 Processed 12/05/2023 646039755 babybai CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-043-001/29-A
(KHOLHADI) 		1746003043NRG24230420230005864 23/04/2023 samharoo singh 1746003043WL000238 samharoo singh 00089 CBIN0281188 1400 1400 Processed 12/05/2023 646039755 samharoosingh CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-043-001/29-C
(KHOLHADI) 		1746003043NRG24220420230005579 23/04/2023 TIJANA BAI GOND 1746003043WL000227 TIJANA BAI GOND 00089 CBIN0281188 1400 1400 Processed 12/05/2023 646039755 TIJANABAIGOND CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-043-001/40-C
(KHOLHADI) 		1746003043NRG24230420230005866 23/04/2023 ANITA 1746003043WL000238 ANITA 00089 CBIN0281188 1308 1308 Processed 12/05/2023 646039755 ANITA CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-043-001/44
(KHOLHADI) 		1746003043NRG24230420230005869 23/04/2023 jalewa bai 1746003043WL000238 jalewa bai 00089 CBIN0281188 1308 1308 Processed 12/05/2023 646039755 jalewabai CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-043-001/442-A
(KHOLHADI) 		1746003043NRG24230420230005874 23/04/2023 MANMATI SINGH GOND 1746003043WL000238 MANMATI SINGH GOND 00089 CBIN0281188 1308 1308 Processed 12/05/2023 646039755 MANMATISINGHGOND CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-043-001/455-A
(KHOLHADI) 		1746003043NRG24220420230005584 23/04/2023 rajendra kol 1746003043WL000227 rajendra kol 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 rajendrakol CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-043-001/54
(KHOLHADI) 		1746003043NRG24230420230005875 23/04/2023 gulab 1746003043WL000238 gulab 00089 CBIN0281188 1308 1308 Processed 12/05/2023 646039755 gulab CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-043-001/74-A
(KHOLHADI) 		1746003043NRG24230420230005876 23/04/2023 mangal singh 1746003043WL000238 mangal singh 00089 CBIN0281188 1308 1308 Processed 12/05/2023 646039755 mangalsingh STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-043-001/81
(KHOLHADI) 		1746003043NRG24230420230005878 23/04/2023 urmila bai 1746003043WL000238 urmila bai 00089 CBIN0281188 1308 1308 Processed 12/05/2023 646039755 urmilabai CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-043-001/81-B
(KHOLHADI) 		1746003043NRG24230420230005879 23/04/2023 anil kumar gupta 1746003043WL000238 anil kumar gupta 00089 CBIN0281188 1308 1308 Processed 12/05/2023 646039755 anilkumargupta CENTRAL BANK OF INDIA(607115)
15 JAITHARI MP-46-003-043-002/113
(KHOLHADI) 		1746003043NRG24220420230005588 23/04/2023 ram dhani 1746003043WL000227 ram dhani 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 ramdhani CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-043-002/133
(KHOLHADI) 		1746003043NRG24220420230005589 23/04/2023 SUKHSEN KOL 1746003043WL000227 SUKHSEN KOL 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 SUKHSENKOL CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-043-002/135-A
(KHOLHADI) 		1746003043NRG24220420230005592 23/04/2023 arti 1746003043WL000227 arti 00089 CBIN0281188 200 200 Processed 12/05/2023 646039755 arti CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-043-002/137
(KHOLHADI) 		1746003043NRG24220420230005593 23/04/2023 MEENABAI 1746003043WL000227 MEENABAI 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 MEENABAI CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-043-002/14
(KHOLHADI) 		1746003043NRG24220420230005597 23/04/2023 ramkali 1746003043WL000227 ramkali 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 ramkali CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-043-002/14
(KHOLHADI) 		1746003043NRG24220420230005596 23/04/2023 vishnu 1746003043WL000227 vishnu 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 vishnu CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-043-002/14-B
(KHOLHADI) 		1746003043NRG24220420230005599 23/04/2023 chanda 1746003043WL000227 chanda 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 chanda CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-043-002/15
(KHOLHADI) 		1746003043NRG24220420230005600 23/04/2023 MANGALI BAI 1746003043WL000227 MANGALI BAI 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 MANGALIBAI CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-043-002/19
(KHOLHADI) 		1746003043NRG24220420230005603 23/04/2023 RAM MILAN 1746003043WL000227 RAM MILAN 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 RAMMILAN STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-043-002/21
(KHOLHADI) 		1746003043NRG24220420230005605 23/04/2023 lali bai 1746003043WL000227 lali bai 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 lalibai CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-043-002/35-B
(KHOLHADI) 		1746003043NRG24220420230005606 23/04/2023 suneeta kol 1746003043WL000227 suneeta kol 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 suneetakol CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-043-002/38
(KHOLHADI) 		1746003043NRG24220420230005613 23/04/2023 gudiya 1746003043WL000227 gudiya 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 gudiya CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-043-002/38-A
(KHOLHADI) 		1746003043NRG24220420230005614 23/04/2023 mithilesh kumar 1746003043WL000227 mithilesh kumar 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 mithileshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
28 JAITHARI MP-46-003-043-002/38-A
(KHOLHADI) 		1746003043NRG24220420230005615 23/04/2023 sirvati kol 1746003043WL000227 sirvati kol 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 sirvatikol CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-043-002/47
(KHOLHADI) 		1746003043NRG24220420230005621 23/04/2023 siyaram 1746003043WL000227 siyaram 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 siyaram CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-043-002/6
(KHOLHADI) 		1746003043NRG24220420230005624 23/04/2023 chameli bai 1746003043WL000227 chameli bai 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 chamelibai CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-043-002/7-A
(KHOLHADI) 		1746003043NRG24220420230005625 23/04/2023 geeta 1746003043WL000227 geeta 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 geeta INDUSIND BANK(607189)
32 JAITHARI MP-46-003-043-002/76
(KHOLHADI) 		1746003043NRG24220420230005626 23/04/2023 BANSLAL KOL 1746003043WL000227 BANSLAL KOL 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 BANSLALKOL STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-043-002/77
(KHOLHADI) 		1746003043NRG24220420230005627 23/04/2023 arun 1746003043WL000227 arun 00089 CBIN0281188 200 200 Processed 12/05/2023 646039755 arun CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-043-002/78-B
(KHOLHADI) 		1746003043NRG24220420230005628 23/04/2023 FULBASIYA 1746003043WL000227 FULBASIYA 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 FULBASIYA CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-043-002/78-C
(KHOLHADI) 		1746003043NRG24220420230005629 23/04/2023 POONAM KOL 1746003043WL000227 POONAM KOL 00089 CBIN0281188 600 600 Processed 12/05/2023 646039755 POONAMKOL CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-043-002/79-B
(KHOLHADI) 		1746003043NRG24220420230005630 23/04/2023 bharat 1746003043WL000227 bharat 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 bharat CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-043-002/80-A
(KHOLHADI) 		1746003043NRG24220420230005631 23/04/2023 shanti bai kol 1746003043WL000227 shanti bai kol 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 shantibaikol CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-043-002/89
(KHOLHADI) 		1746003043NRG24220420230005632 23/04/2023 ARJUN 1746003043WL000227 ARJUN 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 ARJUN CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-043-002/91
(KHOLHADI) 		1746003043NRG24220420230005633 23/04/2023 sumanbai 1746003043WL000227 sumanbai 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 sumanbai CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-043-002/91-B
(KHOLHADI) 		1746003043NRG24220420230005634 23/04/2023 seema kol 1746003043WL000227 seema kol 00089 CBIN0281188 400 400 Processed 12/05/2023 646039755 seemakol CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-043-002/92
(KHOLHADI) 		1746003043NRG24220420230005636 23/04/2023 ramrati 1746003043WL000227 ramrati 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 ramrati CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-043-002/93
(KHOLHADI) 		1746003043NRG24220420230005637 23/04/2023 butali 1746003043WL000227 butali 00089 CBIN0281188 800 800 Processed 12/05/2023 646039755 butali CENTRAL BANK OF INDIA(607115)
43 JAITHARI MP-46-003-043-002/94
(KHOLHADI) 		1746003043NRG24220420230005638 23/04/2023 kausilya 1746003043WL000227 kausilya 00089 CBIN0281188 1000 1000 Processed 12/05/2023 646039755 kausilya CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-050-001/170-A
(LAPTA) 		1746003050NRG24220420230005749 23/04/2023 rajesh singh 1746003050WL000231 rajesh singh 00089 CBIN0281188 1400 1400 Processed 12/05/2023 646039755 rajeshsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45664 45664
45 JAITHARI MP-46-003-011-001/353
(BIJAUDI) 		1746003011NRG24230420230005844 23/04/2023 brajlal 1746003011WL000234 brajlal 00089 CBIN0281970 1080 1080 Processed 12/05/2023 646039755 brajlal CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
46 JAITHARI MP-46-003-050-001/475
(LAPTA) 		1746003050NRG24220420230005791 23/04/2023 manrajiya bai 1746003050WL000231 manrajiya bai 00089 CBIN0282147 1400 1400 Processed 12/05/2023 646039755 manrajiyabai CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
47 JAITHARI MP-46-003-043-001/44-D
(KHOLHADI) 		1746003043NRG24230420230005872 23/04/2023 Prahlad Singh gond 1746003043WL000238 Prahlad Singh gond 00127 FDRL0001350 1308 1308 Processed 12/05/2023 646039755 PrahladSinghgond STATE BANK OF INDIA(508548)
SubTotal 1308 1308
48 JAITHARI MP-46-003-011-001/115
(BIJAUDI) 		1746003011NRG24230420230005842 23/04/2023 rajkumari 1746003011WL000234 rajkumari 00415 SBIN0002821 1080 1080 Processed 12/05/2023 646039755 rajkumari STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-011-001/115
(BIJAUDI) 		1746003011NRG24230420230005841 23/04/2023 suksen 1746003011WL000234 suksen 00415 SBIN0002821 1080 1080 Processed 12/05/2023 646039755 suksen STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-011-001/349
(BIJAUDI) 		1746003011NRG24230420230005843 23/04/2023 santosh 1746003011WL000234 santosh 00415 SBIN0002821 1080 1080 Processed 12/05/2023 646039755 santosh STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-011-001/364
(BIJAUDI) 		1746003011NRG24230420230005845 23/04/2023 suresh 1746003011WL000234 suresh 00415 SBIN0002821 1080 1080 Processed 12/05/2023 646039755 suresh STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-011-001/364
(BIJAUDI) 		1746003011NRG24230420230005846 23/04/2023 Tijiabai 1746003011WL000234 Tijiabai 00415 SBIN0002821 1080 1080 Processed 12/05/2023 646039755 Tijiabai STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-011-001/397
(BIJAUDI) 		1746003011NRG24230420230005847 23/04/2023 champa 1746003011WL000234 champa 00415 SBIN0002821 1080 1080 Processed 12/05/2023 646039755 champa STATE BANK OF INDIA(508548)
SubTotal 6480 6480
54 JAITHARI MP-46-003-043-001/109-B
(KHOLHADI) 		1746003043NRG24230420230005859 23/04/2023 rup singh gond 1746003043WL000238 rup singh gond 00415 SBIN0006970 1200 1200 Processed 12/05/2023 646039755 rupsinghgond STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-043-001/121-B
(KHOLHADI) 		1746003043NRG24220420230005575 23/04/2023 Samaliya 1746003043WL000227 Samaliya 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 Samaliya CENTRAL BANK OF INDIA(607115)
56 JAITHARI MP-46-003-043-001/126-A
(KHOLHADI) 		1746003043NRG24230420230005860 23/04/2023 gopal prasad kahar 1746003043WL000238 gopal prasad kahar 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 gopalprasadkahar STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-043-001/439
(KHOLHADI) 		1746003043NRG24220420230005583 23/04/2023 golu singh 1746003043WL000227 golu singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
58 JAITHARI MP-46-003-043-001/44-C
(KHOLHADI) 		1746003043NRG24230420230005871 23/04/2023 omvati 1746003043WL000238 omvati 00415 SBIN0006970 1308 1308 Processed 12/05/2023 646039755 omvati STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-043-001/78-D
(KHOLHADI) 		1746003043NRG24220420230005586 23/04/2023 khandu singh 1746003043WL000227 khandu singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 khandusingh STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-043-001/81-B
(KHOLHADI) 		1746003043NRG24230420230005880 23/04/2023 arti gupta 1746003043WL000238 arti gupta 00415 SBIN0006970 1308 1308 Processed 12/05/2023 646039755 artigupta STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-043-002/100-B
(KHOLHADI) 		1746003043NRG24220420230005587 23/04/2023 gudiyabai 1746003043WL000227 gudiyabai 00415 SBIN0006970 1000 1000 Processed 12/05/2023 646039755 gudiyabai STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-043-002/133-A
(KHOLHADI) 		1746003043NRG24220420230005590 23/04/2023 ballu 1746003043WL000227 ballu 00415 SBIN0006970 1000 1000 Processed 12/05/2023 646039755 ballu STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-043-002/133-A
(KHOLHADI) 		1746003043NRG24220420230005591 23/04/2023 urmila 1746003043WL000227 urmila 00415 SBIN0006970 1000 1000 Processed 12/05/2023 646039755 urmila STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-043-002/138-B
(KHOLHADI) 		1746003043NRG24220420230005594 23/04/2023 kamla 1746003043WL000227 kamla 00415 SBIN0006970 1000 1000 Processed 12/05/2023 646039755 kamla STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-043-002/138-B
(KHOLHADI) 		1746003043NRG24220420230005595 23/04/2023 kiran bati 1746003043WL000227 kiran bati 00415 SBIN0006970 1000 1000 Processed 12/05/2023 646039755 kiranbati STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-043-002/375
(KHOLHADI) 		1746003043NRG24220420230005610 23/04/2023 PREMIYA BAI KOL 1746003043WL000227 PREMIYA BAI KOL 00415 SBIN0006970 1000 1000 Processed 12/05/2023 646039755 PREMIYABAIKOL STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-043-002/375
(KHOLHADI) 		1746003043NRG24220420230005609 23/04/2023 Ramgopal Kol 1746003043WL000227 Ramgopal Kol 00415 SBIN0006970 800 800 Processed 12/05/2023 646039755 RamgopalKol STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-043-002/38
(KHOLHADI) 		1746003043NRG24220420230005612 23/04/2023 ramkumar 1746003043WL000227 ramkumar 00415 SBIN0006970 1000 1000 Processed 12/05/2023 646039755 ramkumar STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-043-002/6
(KHOLHADI) 		1746003043NRG24220420230005623 23/04/2023 chotelal 1746003043WL000227 chotelal 00415 SBIN0006970 1000 1000 Processed 12/05/2023 646039755 chotelal STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-050-001/127-A
(LAPTA) 		1746003050NRG24220420230005744 23/04/2023 pratap singh 1746003050WL000231 pratap singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 pratapsingh STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-050-001/170-A
(LAPTA) 		1746003050NRG24220420230005750 23/04/2023 bela bai 1746003050WL000231 bela bai 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 belabai STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-050-001/216
(LAPTA) 		1746003050NRG24220420230005757 23/04/2023 omwati 1746003050WL000231 omwati 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 omwati STATE BANK OF INDIA(508548)
73 JAITHARI MP-46-003-050-001/231-A
(LAPTA) 		1746003050NRG24220420230005761 23/04/2023 anita 1746003050WL000231 anita 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 anita NARMADA JHABUA GRAMIN BANK(508515)
74 JAITHARI MP-46-003-050-001/231-A
(LAPTA) 		1746003050NRG24220420230005760 23/04/2023 bharat singh 1746003050WL000231 bharat singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 bharatsingh STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-050-001/231-B
(LAPTA) 		1746003050NRG24220420230005762 23/04/2023 tasni 1746003050WL000231 tasni 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 tasni STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-050-001/262-C
(LAPTA) 		1746003050NRG24220420230005764 23/04/2023 rampat bai 1746003050WL000231 rampat bai 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 rampatbai STATE BANK OF INDIA(508548)
77 JAITHARI MP-46-003-050-001/271-A
(LAPTA) 		1746003050NRG24220420230005766 23/04/2023 raju singh 1746003050WL000231 raju singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 rajusingh STATE BANK OF INDIA(508548)
78 JAITHARI MP-46-003-050-001/289-A
(LAPTA) 		1746003050NRG24220420230005768 23/04/2023 kunti 1746003050WL000231 kunti 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 kunti STATE BANK OF INDIA(508548)
79 JAITHARI MP-46-003-050-001/307-A
(LAPTA) 		1746003050NRG24220420230005771 23/04/2023 yograj yadav 1746003050WL000231 yograj yadav 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 yograjyadav STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-050-001/343-A
(LAPTA) 		1746003050NRG24220420230005776 23/04/2023 sanjay gond 1746003050WL000231 sanjay gond 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 sanjaygond STATE BANK OF INDIA(508548)
81 JAITHARI MP-46-003-050-001/399-A
(LAPTA) 		1746003050NRG24220420230005782 23/04/2023 rukmani 1746003050WL000231 rukmani 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 rukmani STATE BANK OF INDIA(508548)
82 JAITHARI MP-46-003-050-001/432-A
(LAPTA) 		1746003050NRG24220420230005785 23/04/2023 pitamber 1746003050WL000231 pitamber 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 pitamber STATE BANK OF INDIA(508548)
83 JAITHARI MP-46-003-050-001/471
(LAPTA) 		1746003050NRG24220420230005788 23/04/2023 purosotam singh 1746003050WL000231 purosotam singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 purosotamsingh STATE BANK OF INDIA(508548)
84 JAITHARI MP-46-003-050-001/471-A
(LAPTA) 		1746003050NRG24220420230005789 23/04/2023 pinkee 1746003050WL000231 pinkee 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 pinkee STATE BANK OF INDIA(508548)
85 JAITHARI MP-46-003-050-001/471-D
(LAPTA) 		1746003050NRG24220420230005790 23/04/2023 prakash singh 1746003050WL000231 prakash singh 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 prakashsingh STATE BANK OF INDIA(508548)
86 JAITHARI MP-46-003-050-001/89-A
(LAPTA) 		1746003050NRG24220420230005800 23/04/2023 janki bai 1746003050WL000231 janki bai 00415 SBIN0006970 1400 1400 Processed 12/05/2023 646039755 jankibai STATE BANK OF INDIA(508548)
SubTotal 42016 42016
87 JAITHARI MP-46-003-043-002/19
(KHOLHADI) 		1746003043NRG24220420230005604 23/04/2023 JALEBIYA BAI 1746003043WL000227 JALEBIYA BAI 00666 IDFB0041381 1000 1000 Processed 12/05/2023 646039755 JALEBIYABAI IDFC BANK LIMITED(608117)
SubTotal 1000 1000
88 JAITHARI MP-46-003-043-001/438
(KHOLHADI) 		1746003043NRG24230420230005867 23/04/2023 melu 1746003043WL000238 melu 00691 IPOS0000001 1308 1308 Processed 13/05/2023 646039755 melu INDIA POST PAYMENTS BANK LIMITED(508528)
89 JAITHARI MP-46-003-043-001/52-C
(KHOLHADI) 		1746003043NRG24220420230005585 23/04/2023 omprakash yadav 1746003043WL000227 omprakash yadav 00691 IPOS0000001 1400 1400 Processed 12/05/2023 646039755 omprakashyadav STATE BANK OF INDIA(508548)
90 JAITHARI MP-46-003-043-001/8
(KHOLHADI) 		1746003043NRG24230420230005877 23/04/2023 janki bai 1746003043WL000238 janki bai 00691 IPOS0000001 1308 1308 Processed 12/05/2023 646039755 jankibai CENTRAL BANK OF INDIA(607115)
91 JAITHARI MP-46-003-050-001/337-C
(LAPTA) 		1746003050NRG24220420230005775 23/04/2023 itwara bai 1746003050WL000231 itwara bai 00691 IPOS0000001 1400 1400 Processed 13/05/2023 646039755 itwarabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5416 5416
92 JAITHARI MP-46-003-050-001/102
(LAPTA) 		1746003050NRG24220420230005743 23/04/2023 Lal ji 1746003050WL000231 Lal ji 00697 BKID0MG1502 1400 1400 Rejected 12/05/2023 646039755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JAITHARI MP-46-003-050-001/162
(LAPTA) 		1746003050NRG24220420230005747 23/04/2023 budhram 1746003050WL000231 budhram 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 budhram NARMADA JHABUA GRAMIN BANK(508515)
94 JAITHARI MP-46-003-050-001/170
(LAPTA) 		1746003050NRG24220420230005748 23/04/2023 besahu singh 1746003050WL000231 besahu singh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 besahusingh STATE BANK OF INDIA(508548)
95 JAITHARI MP-46-003-050-001/189
(LAPTA) 		1746003050NRG24220420230005751 23/04/2023 samarwati 1746003050WL000231 samarwati 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 samarwati NARMADA JHABUA GRAMIN BANK(508515)
96 JAITHARI MP-46-003-050-001/191
(LAPTA) 		1746003050NRG24220420230005752 23/04/2023 bal singh 1746003050WL000231 bal singh 00697 BKID0MG1502 1400 1400 Rejected 12/05/2023 646039755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JAITHARI MP-46-003-050-001/227
(LAPTA) 		1746003050NRG24220420230005759 23/04/2023 basanti 1746003050WL000231 basanti 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 basanti STATE BANK OF INDIA(508548)
98 JAITHARI MP-46-003-050-001/227
(LAPTA) 		1746003050NRG24220420230005758 23/04/2023 shobhan singh 1746003050WL000231 shobhan singh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 shobhansingh STATE BANK OF INDIA(508548)
99 JAITHARI MP-46-003-050-001/262-B
(LAPTA) 		1746003050NRG24220420230005763 23/04/2023 ashan 1746003050WL000231 ashan 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 ashan NARMADA JHABUA GRAMIN BANK(508515)
100 JAITHARI MP-46-003-050-001/265
(LAPTA) 		1746003050NRG24220420230005765 23/04/2023 dusrath 1746003050WL000231 dusrath 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 dusrath NARMADA JHABUA GRAMIN BANK(508515)
101 JAITHARI MP-46-003-050-001/273
(LAPTA) 		1746003050NRG24220420230005767 23/04/2023 ben singh 1746003050WL000231 ben singh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 bensingh NARMADA JHABUA GRAMIN BANK(508515)
102 JAITHARI MP-46-003-050-001/304
(LAPTA) 		1746003050NRG24220420230005769 23/04/2023 hanumaan 1746003050WL000231 hanumaan 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 hanumaan NARMADA JHABUA GRAMIN BANK(508515)
103 JAITHARI MP-46-003-050-001/329
(LAPTA) 		1746003050NRG24220420230005773 23/04/2023 lalmati 1746003050WL000231 lalmati 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 lalmati NARMADA JHABUA GRAMIN BANK(508515)
104 JAITHARI MP-46-003-050-001/329-A
(LAPTA) 		1746003050NRG24220420230005774 23/04/2023 teekam singh 1746003050WL000231 teekam singh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 teekamsingh STATE BANK OF INDIA(508548)
105 JAITHARI MP-46-003-050-001/367-A
(LAPTA) 		1746003050NRG24220420230005778 23/04/2023 lalsingh 1746003050WL000231 lalsingh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
106 JAITHARI MP-46-003-050-001/367-C
(LAPTA) 		1746003050NRG24220420230005779 23/04/2023 radha bai 1746003050WL000231 radha bai 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 radhabai NARMADA JHABUA GRAMIN BANK(508515)
107 JAITHARI MP-46-003-050-001/432
(LAPTA) 		1746003050NRG24220420230005784 23/04/2023 subhadra 1746003050WL000231 subhadra 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 subhadra NARMADA JHABUA GRAMIN BANK(508515)
108 JAITHARI MP-46-003-050-001/50
(LAPTA) 		1746003050NRG24220420230005794 23/04/2023 sudama 1746003050WL000231 sudama 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 sudama NARMADA JHABUA GRAMIN BANK(508515)
109 JAITHARI MP-46-003-050-001/76
(LAPTA) 		1746003050NRG24220420230005795 23/04/2023 rai singh 1746003050WL000231 rai singh 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 raisingh NARMADA JHABUA GRAMIN BANK(508515)
110 JAITHARI MP-46-003-050-001/77-B
(LAPTA) 		1746003050NRG24220420230005798 23/04/2023 haridas 1746003050WL000231 haridas 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 haridas NARMADA JHABUA GRAMIN BANK(508515)
111 JAITHARI MP-46-003-050-001/89
(LAPTA) 		1746003050NRG24220420230005799 23/04/2023 surajvati 1746003050WL000231 surajvati 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 surajvati NARMADA JHABUA GRAMIN BANK(508515)
112 JAITHARI MP-46-003-050-001/91
(LAPTA) 		1746003050NRG24220420230005802 23/04/2023 bhakosha 1746003050WL000231 bhakosha 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 bhakosha NARMADA JHABUA GRAMIN BANK(508515)
113 JAITHARI MP-46-003-050-001/91
(LAPTA) 		1746003050NRG24220420230005803 23/04/2023 kamta 1746003050WL000231 kamta 00697 BKID0MG1502 1400 1400 Processed 12/05/2023 646039755 kamta STATE BANK OF INDIA(508548)
SubTotal 30800 30800
114 JAITHARI MP-46-003-050-001/14
(LAPTA) 		1746003050NRG24220420230005745 23/04/2023 devnath 1746003050WL000231 devnath 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 646039755 devnath NARMADA JHABUA GRAMIN BANK(508515)
115 JAITHARI MP-46-003-050-001/211-B
(LAPTA) 		1746003050NRG24220420230005754 23/04/2023 munni 1746003050WL000231 munni 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 646039755 munni NARMADA JHABUA GRAMIN BANK(508515)
116 JAITHARI MP-46-003-050-001/211-C
(LAPTA) 		1746003050NRG24220420230005755 23/04/2023 usha 1746003050WL000231 usha 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 646039755 usha NARMADA JHABUA GRAMIN BANK(508515)
117 JAITHARI MP-46-003-050-001/305-A
(LAPTA) 		1746003050NRG24220420230005770 23/04/2023 maheswari 1746003050WL000231 maheswari 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 646039755 maheswari STATE BANK OF INDIA(508548)
118 JAITHARI MP-46-003-050-001/432
(LAPTA) 		1746003050NRG24220420230005783 23/04/2023 himan 1746003050WL000231 himan 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 646039755 himan STATE BANK OF INDIA(508548)
119 JAITHARI MP-46-003-050-001/465
(LAPTA) 		1746003050NRG24220420230005787 23/04/2023 gyan singh 1746003050WL000231 gyan singh 00697 BKID0NAMRGB 1400 1400 Processed 12/05/2023 646039755 gyansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
120 JAITHARI MP-46-003-043-001/14-B
(KHOLHADI) 		1746003043NRG24220420230005578 23/04/2023 gopal prasad yadav 1746003043WL000227 gopal prasad yadav 00703 AIRP0000001 1400 1400 Processed 12/05/2023 646039755 gopalprasadyadav CENTRAL BANK OF INDIA(607115)
121 JAITHARI MP-46-003-043-001/438
(KHOLHADI) 		1746003043NRG24230420230005868 23/04/2023 MELOO 1746003043WL000238 MELOO 00703 AIRP0000001 1308 1308 Processed 12/05/2023 646039755 MELOO STATE BANK OF INDIA(508548)
SubTotal 2708 2708
Total 146272 146272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_230423APB_FTO_16023 Central Bank Of India CBIN0281188 JAITHARI 45664
2 JAITHARI MP1746003_230423APB_FTO_16023 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1080
3 JAITHARI MP1746003_230423APB_FTO_16023 Central Bank Of India CBIN0282147 VENKATNAGAR 1400
4 JAITHARI MP1746003_230423APB_FTO_16023 FEDERAL BANK FDRL0001350 BHOPAL 1308
5 JAITHARI MP1746003_230423APB_FTO_16023 State Bank of India SBIN0002821 ANUPPUR 6480
6 JAITHARI MP1746003_230423APB_FTO_16023 State Bank of India SBIN0006970 JAITHARI 42016
7 JAITHARI MP1746003_230423APB_FTO_16023 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1000
8 JAITHARI MP1746003_230423APB_FTO_16023 India Post Payments Bank IPOS0000001 Shahdol 5416
9 JAITHARI MP1746003_230423APB_FTO_16023 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 30800
10 JAITHARI MP1746003_230423APB_FTO_16023 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 8400
11 JAITHARI MP1746003_230423APB_FTO_16023 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2708

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