Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_020823APB_FTO_200631
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-46-003-011-001/382-A
(BIJAUDI) 		1746003011NRG24020820230275156 02/08/2023 Ramniranjan 1746003011WL012181 Ramniranjan 00045 BARB0CHACHA 950 950 Processed 05/08/2023 349432932 Ramniranjan STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-019-001/251-A
(DEORI) 		1746003019NRG24020820230275409 02/08/2023 Brijesh mahra 1746003019WL012202 Brijesh mahra 00045 BARB0CHACHA 2200 2200 Processed 05/08/2023 349432932 Brijeshmahra FINO PAYMENTS BANK LTD(608001)
3 JAITHARI MP-46-003-039-001/3195
(KELHORI) 		1746003039NRG24010820230274662 02/08/2023 Jamuna napit 1746003039WL012135 Jamuna napit 00045 BARB0CHACHA 204 204 Processed 05/08/2023 349432932 Jamunanapit BANK OF BARODA(606985)
4 JAITHARI MP-46-003-039-001/394-B
(KELHORI) 		1746003039NRG24010820230274663 02/08/2023 kotiya yadav 1746003039WL012135 kotiya yadav 00045 BARB0CHACHA 204 204 Processed 05/08/2023 349432932 kotiyayadav BANK OF BARODA(606985)
SubTotal 3558 3558
5 JAITHARI MP-46-003-062-003/23
(PALI) 		1746003011NRG24020820230275165 02/08/2023 RANLALLI 1746003011WL012181 RANLALLI 00048 BKID0009416 1140 1140 Processed 05/08/2023 349432932 RANLALLI BANK OF INDIA(508505)
6 JAITHARI MP-46-003-072-002/126-A
(SEMARWAR) 		1746003072NRG24020820230274695 02/08/2023 Santosh Rathour 1746003072WL012140 Santosh Rathour 00048 BKID0009416 2160 2160 Processed 05/08/2023 349432932 SantoshRathour BANK OF INDIA(508505)
SubTotal 3300 3300
7 JAITHARI MP-46-003-004-001/189-B
(BAKELI) 		1746003004NRG24020820230274739 02/08/2023 Sneha 1746003004WL012151 Sneha 00078 CNRB0003728 3536 3536 Processed 05/08/2023 349432932 Sneha CANARA BANK(508532)
SubTotal 3536 3536
8 JAITHARI MP-46-003-072-001/1161
(SEMARWAR) 		1746003072NRG24020820230274688 02/08/2023 Uttam singh 1746003072WL012140 Uttam singh 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 Uttamsingh CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-072-001/149
(SEMARWAR) 		1746003072NRG24020820230274689 02/08/2023 tirath sigh 1746003072WL012140 tirath sigh 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 tirathsigh BANK OF INDIA(508505)
10 JAITHARI MP-46-003-072-001/170
(SEMARWAR) 		1746003072NRG24240720230264156 02/08/2023 kamlesh 1746003072WL011349 kamlesh 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 kamlesh CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-072-001/170
(SEMARWAR) 		1746003072NRG24240720230264157 02/08/2023 Saroj 1746003072WL011349 Saroj 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 Saroj CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-072-001/35
(SEMARWAR) 		1746003072NRG24020820230274692 02/08/2023 geeta 1746003072WL012140 geeta 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 geeta STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-072-001/35
(SEMARWAR) 		1746003072NRG24020820230274691 02/08/2023 shiv kumar 1746003072WL012140 shiv kumar 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 shivkumar FINO PAYMENTS BANK LTD(608001)
14 JAITHARI MP-46-003-072-002/107-B
(SEMARWAR) 		1746003072NRG24240720230264158 02/08/2023 lal chandra 1746003072WL011349 lal chandra 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 lalchandra PUNJAB NATIONAL BANK(508568)
15 JAITHARI MP-46-003-072-002/107-C
(SEMARWAR) 		1746003072NRG24020820230274693 02/08/2023 Premchand 1746003072WL012140 Premchand 00089 CBIN0281188 2160 2160 Processed 05/08/2023 349432932 Premchand STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-072-002/107-C
(SEMARWAR) 		1746003072NRG24020820230274694 02/08/2023 Ramkali 1746003072WL012140 Ramkali 00089 CBIN0281188 2160 2160 Processed 05/08/2023 349432932 Ramkali CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-072-002/123-A
(SEMARWAR) 		1746003072NRG24240720230264159 02/08/2023 SUNITA BAI 1746003072WL011349 SUNITA BAI 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 SUNITABAI STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-072-002/123-B
(SEMARWAR) 		1746003072NRG24240720230264160 02/08/2023 mukesh 1746003072WL011349 mukesh 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 mukesh UCO BANK(607066)
19 JAITHARI MP-46-003-072-002/130-B
(SEMARWAR) 		1746003072NRG24240720230264161 02/08/2023 shankarsingh 1746003072WL011349 shankarsingh 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 shankarsingh CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-072-002/135-A
(SEMARWAR) 		1746003072NRG24240720230264163 02/08/2023 ajeet 1746003072WL011349 ajeet 00089 CBIN0281188 1400 1400 Processed 06/08/2023 349432932 ajeet JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
21 JAITHARI MP-46-003-072-002/136-A
(SEMARWAR) 		1746003072NRG24240720230264166 02/08/2023 vinod 1746003072WL011349 vinod 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 vinod CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-072-002/35
(SEMARWAR) 		1746003072NRG24240720230264169 02/08/2023 Krinakumar 1746003072WL011349 Krinakumar 00089 CBIN0281188 1400 1400 Processed 06/08/2023 349432932 Krinakumar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
23 JAITHARI MP-46-003-072-002/35
(SEMARWAR) 		1746003072NRG24240720230264170 02/08/2023 Rukmani 1746003072WL011349 Rukmani 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 Rukmani CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-072-002/52-A
(SEMARWAR) 		1746003072NRG24240720230264172 02/08/2023 hiraudiya 1746003072WL011349 hiraudiya 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 hiraudiya CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-072-002/52-A
(SEMARWAR) 		1746003072NRG24240720230264171 02/08/2023 naresh 1746003072WL011349 naresh 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 naresh CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-072-002/68
(SEMARWAR) 		1746003072NRG24240720230264173 02/08/2023 Kunwar singh 1746003072WL011349 Kunwar singh 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 Kunwarsingh CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-072-002/69-B
(SEMARWAR) 		1746003072NRG24240720230264174 02/08/2023 sarju 1746003072WL011349 sarju 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 sarju STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-072-002/72
(SEMARWAR) 		1746003072NRG24240720230264177 02/08/2023 Narbadiya 1746003072WL011349 Narbadiya 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 Narbadiya CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-072-002/72-C
(SEMARWAR) 		1746003072NRG24240720230264179 02/08/2023 kusum 1746003072WL011349 kusum 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 kusum CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-072-002/72-C
(SEMARWAR) 		1746003072NRG24240720230264178 02/08/2023 udayram 1746003072WL011349 udayram 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 udayram CENTRAL BANK OF INDIA(607115)
31 JAITHARI MP-46-003-072-002/74
(SEMARWAR) 		1746003072NRG24240720230264181 02/08/2023 Parvati 1746003072WL011349 Parvati 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 Parvati CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-072-002/82
(SEMARWAR) 		1746003072NRG24240720230264184 02/08/2023 durga 1746003072WL011349 durga 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 durga AIRTEL PAYMENTS BANK LIMITED(990288)
33 JAITHARI MP-46-003-072-002/82-B
(SEMARWAR) 		1746003072NRG24240720230264185 02/08/2023 ramesh 1746003072WL011349 ramesh 00089 CBIN0281188 1400 1400 Processed 05/08/2023 349432932 ramesh CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-077-001/113
(TAKHULI) 		1746003077NRG24020820230274743 02/08/2023 Omkar bhaina 1746003077WL012152 Omkar bhaina 00089 CBIN0281188 1000 1000 Processed 05/08/2023 349432932 Omkarbhaina CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-077-001/134
(TAKHULI) 		1746003077NRG24020820230274744 02/08/2023 Kudeepak 1746003077WL012152 Kudeepak 00089 CBIN0281188 200 200 Processed 05/08/2023 349432932 Kudeepak STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-077-001/37-A
(TAKHULI) 		1746003077NRG24020820230274745 02/08/2023 birendra 1746003077WL012152 birendra 00089 CBIN0281188 1000 1000 Processed 05/08/2023 349432932 birendra STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-077-001/39
(TAKHULI) 		1746003077NRG24020820230274746 02/08/2023 SURENDRA 1746003077WL012152 SURENDRA 00089 CBIN0281188 1000 1000 Processed 05/08/2023 349432932 SURENDRA CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-077-001/75-A
(TAKHULI) 		1746003077NRG24020820230274749 02/08/2023 Dalpat gond 1746003077WL012152 Dalpat gond 00089 CBIN0281188 1000 1000 Processed 05/08/2023 349432932 Dalpatgond STATE BANK OF INDIA(508548)
SubTotal 42120 42120
39 JAITHARI MP-46-003-079-001/59
(UMARIA) 		1746003079NRG24010820230274637 02/08/2023 hemkaran 1746003079WL012133 hemkaran 00089 CBIN0282147 1000 1000 Processed 05/08/2023 349432932 hemkaran STATE BANK OF INDIA(508548)
SubTotal 1000 1000
40 JAITHARI MP-46-003-072-002/130-C
(SEMARWAR) 		1746003072NRG24240720230264162 02/08/2023 Sandeep singh Rathour 1746003072WL011349 Sandeep singh Rathour 00152 HDFC0004135 1400 1400 Processed 05/08/2023 349432932 SandeepsinghRathour CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
41 JAITHARI MP-46-003-004-001/101-A
(BAKELI) 		1746003004NRG24020820230274737 02/08/2023 rajkumari 1746003004WL012151 rajkumari 00415 SBIN0002821 3536 3536 Processed 05/08/2023 349432932 rajkumari STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-004-001/143
(BAKELI) 		1746003004NRG24020820230274738 02/08/2023 chnrdvati 1746003004WL012151 chnrdvati 00415 SBIN0002821 3536 3536 Processed 05/08/2023 349432932 chnrdvati STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-004-001/32
(BAKELI) 		1746003004NRG24020820230274740 02/08/2023 RESHMLAL 1746003004WL012151 RESHMLAL 00415 SBIN0002821 3536 3536 Processed 05/08/2023 349432932 RESHMLAL STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-011-001/154
(BIJAUDI) 		1746003011NRG24020820230275152 02/08/2023 ramsundar 1746003011WL012181 ramsundar 00415 SBIN0002821 1140 1140 Processed 05/08/2023 349432932 ramsundar INDIA POST PAYMENTS BANK LIMITED(508528)
45 JAITHARI MP-46-003-011-001/227
(BIJAUDI) 		1746003011NRG24020820230275153 02/08/2023 sobhnath 1746003011WL012181 sobhnath 00415 SBIN0002821 1140 1140 Processed 05/08/2023 349432932 sobhnath STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-011-001/326-B
(BIJAUDI) 		1746003011NRG24020820230275154 02/08/2023 Aashish patel 1746003011WL012181 Aashish patel 00415 SBIN0002821 950 950 Processed 05/08/2023 349432932 Aashishpatel FINO PAYMENTS BANK LTD(608001)
47 JAITHARI MP-46-003-011-001/382-A
(BIJAUDI) 		1746003011NRG24020820230275157 02/08/2023 anju patel 1746003011WL012181 anju patel 00415 SBIN0002821 950 950 Processed 05/08/2023 349432932 anjupatel STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-011-001/382-B
(BIJAUDI) 		1746003011NRG24020820230275159 02/08/2023 santoshi 1746003011WL012181 santoshi 00415 SBIN0002821 1140 1140 Processed 05/08/2023 349432932 santoshi STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-011-001/382-B
(BIJAUDI) 		1746003011NRG24020820230275158 02/08/2023 shyamsundar 1746003011WL012181 shyamsundar 00415 SBIN0002821 1140 1140 Processed 05/08/2023 349432932 shyamsundar IDBI BANK(607095)
50 JAITHARI MP-46-003-011-001/634
(BIJAUDI) 		1746003011NRG24020820230275160 02/08/2023 ugrshen 1746003011WL012181 ugrshen 00415 SBIN0002821 1140 1140 Processed 05/08/2023 349432932 ugrshen STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-011-001/84
(BIJAUDI) 		1746003011NRG24020820230275161 02/08/2023 shivprasad 1746003011WL012181 shivprasad 00415 SBIN0002821 1140 1140 Processed 05/08/2023 349432932 shivprasad STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-011-001/85
(BIJAUDI) 		1746003011NRG24020820230275162 02/08/2023 mehilal 1746003011WL012181 mehilal 00415 SBIN0002821 1140 1140 Processed 05/08/2023 349432932 mehilal UCO BANK(607066)
53 JAITHARI MP-46-003-011-001/85-C
(BIJAUDI) 		1746003011NRG24020820230275163 02/08/2023 sudhari 1746003011WL012181 sudhari 00415 SBIN0002821 1140 1140 Processed 05/08/2023 349432932 sudhari STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-062-003/50-B
(PALI) 		1746003011NRG24020820230275167 02/08/2023 sugrana 1746003011WL012181 sugrana 00415 SBIN0002821 1140 1140 Processed 05/08/2023 349432932 sugrana STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-062-003/56-B
(PALI) 		1746003011NRG24020820230275168 02/08/2023 milabai 1746003011WL012181 milabai 00415 SBIN0002821 1140 1140 Processed 05/08/2023 349432932 milabai STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-062-003/6
(PALI) 		1746003011NRG24020820230275169 02/08/2023 surajdeen 1746003011WL012181 surajdeen 00415 SBIN0002821 1140 1140 Processed 05/08/2023 349432932 surajdeen STATE BANK OF INDIA(508548)
SubTotal 25048 25048
57 JAITHARI MP-46-003-019-001/179-A
(DEORI) 		1746003019NRG24020820230275403 02/08/2023 SADHNA 1746003019WL012202 SADHNA 00415 SBIN0004617 2200 2200 Processed 05/08/2023 349432932 SADHNA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
58 JAITHARI MP-46-003-072-001/149
(SEMARWAR) 		1746003072NRG24020820230274690 02/08/2023 Sumitra 1746003072WL012140 Sumitra 00415 SBIN0006970 1400 1400 Processed 05/08/2023 349432932 Sumitra STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-072-002/126-A
(SEMARWAR) 		1746003072NRG24020820230274696 02/08/2023 Jamuni bai 1746003072WL012140 Jamuni bai 00415 SBIN0006970 2160 2160 Processed 05/08/2023 349432932 Jamunibai STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-072-002/126-B
(SEMARWAR) 		1746003072NRG24020820230274700 02/08/2023 Omvati rathour 1746003072WL012140 Omvati rathour 00415 SBIN0006970 2160 2160 Processed 05/08/2023 349432932 Omvatirathour STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-072-002/135-A
(SEMARWAR) 		1746003072NRG24240720230264164 02/08/2023 premila 1746003072WL011349 premila 00415 SBIN0006970 1000 1000 Processed 05/08/2023 349432932 premila STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-072-002/136-A
(SEMARWAR) 		1746003072NRG24240720230264167 02/08/2023 deepu 1746003072WL011349 deepu 00415 SBIN0006970 1400 1400 Processed 05/08/2023 349432932 deepu STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-072-002/35-A
(SEMARWAR) 		1746003072NRG24020820230274701 02/08/2023 LAXMI RATHOUR 1746003072WL012140 LAXMI RATHOUR 00415 SBIN0006970 2160 2160 Processed 05/08/2023 349432932 LAXMIRATHOUR STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-072-002/7-A
(SEMARWAR) 		1746003072NRG24240720230264175 02/08/2023 bihari 1746003072WL011349 bihari 00415 SBIN0006970 1400 1400 Processed 06/08/2023 349432932 bihari IDFC BANK LIMITED(608117)
65 JAITHARI MP-46-003-077-001/428
(TAKHULI) 		1746003077NRG24020820230274747 02/08/2023 chandravati gond 1746003077WL012152 chandravati gond 00415 SBIN0006970 1000 1000 Processed 05/08/2023 349432932 chandravatigond STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-077-001/508-A
(TAKHULI) 		1746003077NRG24020820230274748 02/08/2023 kaml 1746003077WL012152 kaml 00415 SBIN0006970 1000 1000 Processed 05/08/2023 349432932 kaml STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-079-001/150
(UMARIA) 		1746003079NRG24010820230274629 02/08/2023 parwati 1746003079WL012133 parwati 00415 SBIN0006970 1000 1000 Processed 05/08/2023 349432932 parwati INDIA POST PAYMENTS BANK LIMITED(508528)
68 JAITHARI MP-46-003-079-001/193
(UMARIA) 		1746003079NRG24010820230274632 02/08/2023 Dhaneshwar singh 1746003079WL012133 Dhaneshwar singh 00415 SBIN0006970 1000 1000 Processed 05/08/2023 349432932 Dhaneshwarsingh STATE BANK OF INDIA(508548)
SubTotal 15680 15680
69 JAITHARI MP-46-003-072-002/74-B
(SEMARWAR) 		1746003072NRG24240720230264182 02/08/2023 Mangal Singh 1746003072WL011349 Mangal Singh 00468 UBIN0563781 1400 1400 Processed 05/08/2023 349432932 MangalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
70 JAITHARI MP-46-003-079-001/96
(UMARIA) 		1746003079NRG24010820230274639 02/08/2023 Sumitra 1746003079WL012133 Sumitra 00691 IPOS0000001 1000 1000 Processed 05/08/2023 349432932 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
71 JAITHARI MP-46-003-079-001/101
(UMARIA) 		1746003079NRG24010820230274627 02/08/2023 lal singh 1746003079WL012133 lal singh 00697 BKID0MG1502 1000 1000 Processed 05/08/2023 349432932 lalsingh STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-079-001/171
(UMARIA) 		1746003079NRG24010820230274630 02/08/2023 tihariya 1746003079WL012133 tihariya 00697 BKID0MG1502 1000 1000 Processed 05/08/2023 349432932 tihariya NARMADA JHABUA GRAMIN BANK(508515)
73 JAITHARI MP-46-003-079-001/184
(UMARIA) 		1746003079NRG24010820230274631 02/08/2023 Usha 1746003079WL012133 Usha 00697 BKID0MG1502 1000 1000 Processed 05/08/2023 349432932 Usha NARMADA JHABUA GRAMIN BANK(508515)
74 JAITHARI MP-46-003-079-001/205
(UMARIA) 		1746003079NRG24010820230274634 02/08/2023 Parvati bai yadav 1746003079WL012133 Parvati bai yadav 00697 BKID0MG1502 1000 1000 Processed 05/08/2023 349432932 Parvatibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
75 JAITHARI MP-46-003-079-001/45-B
(UMARIA) 		1746003079NRG24010820230274635 02/08/2023 semvati 1746003079WL012133 semvati 00697 BKID0MG1502 1000 1000 Processed 05/08/2023 349432932 semvati STATE BANK OF INDIA(508548)
76 JAITHARI MP-46-003-079-001/87
(UMARIA) 		1746003079NRG24010820230274638 02/08/2023 Ramesh 1746003079WL012133 Ramesh 00697 BKID0MG1502 1000 1000 Processed 05/08/2023 349432932 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6000 6000
77 JAITHARI MP-46-003-062-003/23
(PALI) 		1746003011NRG24020820230275164 02/08/2023 kamlesh paw 1746003011WL012181 kamlesh paw 00697 BKID0MG1503 1140 1140 Processed 05/08/2023 349432932 kamleshpaw NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
78 JAITHARI MP-46-003-019-001/180
(DEORI) 		1746003019NRG24020820230275404 02/08/2023 Uma Mahra 1746003019WL012202 Uma Mahra 00697 BKID0MG1505 2200 2200 Processed 05/08/2023 349432932 UmaMahra NARMADA JHABUA GRAMIN BANK(508515)
79 JAITHARI MP-46-003-019-001/251
(DEORI) 		1746003019NRG24020820230275407 02/08/2023 Ganesh prasad 1746003019WL012202 Ganesh prasad 00697 BKID0MG1505 2200 2200 Processed 05/08/2023 349432932 Ganeshprasad STATE BANK OF INDIA(508548)
80 JAITHARI MP-46-003-019-001/251
(DEORI) 		1746003019NRG24020820230275408 02/08/2023 MAYA MAHRA 1746003019WL012202 MAYA MAHRA 00697 BKID0MG1505 2200 2200 Processed 05/08/2023 349432932 MAYAMAHRA BANK OF BARODA(606985)
81 JAITHARI MP-46-003-019-002/54
(DEORI) 		1746003019NRG24020820230275411 02/08/2023 Lal Singh 1746003019WL012202 Lal Singh 00697 BKID0MG1505 2200 2200 Processed 05/08/2023 349432932 LalSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8800 8800
82 JAITHARI MP-46-003-039-001/265
(KELHORI) 		1746003039NRG24010820230274661 02/08/2023 ramkhalawan 1746003039WL012135 ramkhalawan 00697 BKID0NAMRGB 204 204 Processed 05/08/2023 349432932 ramkhalawan BANK OF BARODA(606985)
83 JAITHARI MP-46-003-039-001/573
(KELHORI) 		1746003039NRG24010820230274664 02/08/2023 saneema 1746003039WL012135 saneema 00697 BKID0NAMRGB 204 204 Processed 05/08/2023 349432932 saneema NARMADA JHABUA GRAMIN BANK(508515)
84 JAITHARI MP-46-003-062-003/48-B
(PALI) 		1746003011NRG24020820230275166 02/08/2023 geeta 1746003011WL012181 geeta 00697 BKID0NAMRGB 1140 1140 Processed 05/08/2023 349432932 geeta NARMADA JHABUA GRAMIN BANK(508515)
85 JAITHARI MP-46-003-079-001/101
(UMARIA) 		1746003079NRG24010820230274628 02/08/2023 gayatri 1746003079WL012133 gayatri 00697 BKID0NAMRGB 1000 1000 Processed 05/08/2023 349432932 gayatri STATE BANK OF INDIA(508548)
SubTotal 2548 2548
Total 118730 118730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_020823APB_FTO_200631 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3558
2 JAITHARI MP1746003_020823APB_FTO_200631 Bank of India BKID0009416 ANUPPUR 3300
3 JAITHARI MP1746003_020823APB_FTO_200631 Canara Bank CNRB0003728 ANUPPUR 3536
4 JAITHARI MP1746003_020823APB_FTO_200631 Central Bank Of India CBIN0281188 JAITHARI 42120
5 JAITHARI MP1746003_020823APB_FTO_200631 Central Bank Of India CBIN0282147 VENKATNAGAR 1000
6 JAITHARI MP1746003_020823APB_FTO_200631 HDFC bank HDFC0004135 ANUPPUR 1400
7 JAITHARI MP1746003_020823APB_FTO_200631 State Bank of India SBIN0002821 ANUPPUR 25048
8 JAITHARI MP1746003_020823APB_FTO_200631 State Bank of India SBIN0004617 DHANPURI 2200
9 JAITHARI MP1746003_020823APB_FTO_200631 State Bank of India SBIN0006970 JAITHARI 15680
10 JAITHARI MP1746003_020823APB_FTO_200631 Union Bank of India UBIN0563781 ANUPPUR 1400
11 JAITHARI MP1746003_020823APB_FTO_200631 India Post Payments Bank IPOS0000001 Shahdol 1000
12 JAITHARI MP1746003_020823APB_FTO_200631 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 6000
13 JAITHARI MP1746003_020823APB_FTO_200631 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 1140
14 JAITHARI MP1746003_020823APB_FTO_200631 Madhya Pradesh Gramin Bank BKID0MG1505 Chachai 8800
15 JAITHARI MP1746003_020823APB_FTO_200631 Madhya Pradesh Gramin Bank BKID0NAMRGB CHACHAI 408
16 JAITHARI MP1746003_020823APB_FTO_200631 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 1140
17 JAITHARI MP1746003_020823APB_FTO_200631 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1000

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