Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:22:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_020523APB_FTO_26813
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-46-003-022-003/155
(DHHODHHIPANI) 		1746003022NRG24020520230014483 02/05/2023 SITA 1746003022WL000582 SITA 00089 CBIN0281188 1050 1050 Processed 15/05/2023 690224924 SITA STATE BANK OF INDIA(508548)
2 JAITHARI MP-46-003-022-003/79
(DHHODHHIPANI) 		1746003022NRG24020520230014490 02/05/2023 raimotin 1746003022WL000582 raimotin 00089 CBIN0281188 1050 1050 Processed 15/05/2023 690224924 raimotin STATE BANK OF INDIA(508548)
3 JAITHARI MP-46-003-022-003/79
(DHHODHHIPANI) 		1746003022NRG24020520230014489 02/05/2023 shiv ratan 1746003022WL000582 shiv ratan 00089 CBIN0281188 1050 1050 Processed 15/05/2023 690224924 shivratan CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-022-003/80
(DHHODHHIPANI) 		1746003022NRG24020520230014491 02/05/2023 muni bai 1746003022WL000582 muni bai 00089 CBIN0281188 1050 1050 Processed 15/05/2023 690224924 munibai CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-022-003/85
(DHHODHHIPANI) 		1746003022NRG24020520230014494 02/05/2023 rambai 1746003022WL000582 rambai 00089 CBIN0281188 1050 1050 Processed 15/05/2023 690224924 rambai CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-022-003/97
(DHHODHHIPANI) 		1746003022NRG24020520230014499 02/05/2023 Duwasa 1746003022WL000582 Duwasa 00089 CBIN0281188 1050 1050 Processed 15/05/2023 690224924 Duwasa CENTRAL BANK OF INDIA(607115)
7 JAITHARI MP-46-003-043-001/125
(KHOLHADI) 		1746003043NRG24020520230013960 02/05/2023 nemvati 1746003043WL000564 nemvati 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 nemvati BANK OF INDIA(508505)
8 JAITHARI MP-46-003-043-001/144
(KHOLHADI) 		1746003043NRG24020520230013962 02/05/2023 sanchariya 1746003043WL000564 sanchariya 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 sanchariya CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-043-001/144-B
(KHOLHADI) 		1746003043NRG24020520230013963 02/05/2023 shivprasad gond 1746003043WL000564 shivprasad gond 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 shivprasadgond STATE BANK OF INDIA(508548)
10 JAITHARI MP-46-003-043-001/144-B
(KHOLHADI) 		1746003043NRG24020520230013964 02/05/2023 urmila 1746003043WL000564 urmila 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 urmila CENTRAL BANK OF INDIA(607115)
11 JAITHARI MP-46-003-043-001/144-C
(KHOLHADI) 		1746003043NRG24020520230013965 02/05/2023 Shiv prasad Gond 1746003043WL000564 Shiv prasad Gond 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 ShivprasadGond CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-043-002/102
(KHOLHADI) 		1746003043NRG24020520230013879 02/05/2023 heeralal 1746003043WL000562 heeralal 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 heeralal CENTRAL BANK OF INDIA(607115)
13 JAITHARI MP-46-003-043-002/102-C
(KHOLHADI) 		1746003043NRG24020520230013880 02/05/2023 neha singh 1746003043WL000562 neha singh 00089 CBIN0281188 1000 1000 Processed 15/05/2023 690224924 nehasingh CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-043-002/109
(KHOLHADI) 		1746003043NRG24020520230013881 02/05/2023 bhurasu 1746003043WL000562 bhurasu 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 bhurasu STATE BANK OF INDIA(508548)
15 JAITHARI MP-46-003-043-002/110
(KHOLHADI) 		1746003043NRG24020520230013882 02/05/2023 javahar 1746003043WL000562 javahar 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 javahar CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-043-002/110
(KHOLHADI) 		1746003043NRG24020520230013883 02/05/2023 RAMKALI BAI 1746003043WL000562 RAMKALI BAI 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 RAMKALIBAI CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-043-002/114-A
(KHOLHADI) 		1746003043NRG24020520230013884 02/05/2023 vihaniya 1746003043WL000562 vihaniya 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 vihaniya CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-043-002/114-C
(KHOLHADI) 		1746003043NRG24020520230013885 02/05/2023 RAJU SINGH 1746003043WL000562 RAJU SINGH 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 RAJUSINGH CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-043-002/115-A
(KHOLHADI) 		1746003043NRG24020520230013887 02/05/2023 KUNDAN SINGH 1746003043WL000562 KUNDAN SINGH 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 KUNDANSINGH STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-043-002/115-A
(KHOLHADI) 		1746003043NRG24020520230013888 02/05/2023 saroj devi 1746003043WL000562 saroj devi 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 sarojdevi CENTRAL BANK OF INDIA(607115)
21 JAITHARI MP-46-003-043-002/116-B
(KHOLHADI) 		1746003043NRG24020520230013889 02/05/2023 GOVIEND 1746003043WL000562 GOVIEND 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 GOVIEND CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-043-002/125
(KHOLHADI) 		1746003043NRG24020520230013892 02/05/2023 pawan singh 1746003043WL000562 pawan singh 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 pawansingh CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-043-002/125
(KHOLHADI) 		1746003043NRG24020520230013893 02/05/2023 seeta bai 1746003043WL000562 seeta bai 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 seetabai STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-043-002/134
(KHOLHADI) 		1746003043NRG24020520230013894 02/05/2023 GUDDI BAI 1746003043WL000562 GUDDI BAI 00089 CBIN0281188 600 600 Processed 15/05/2023 690224924 GUDDIBAI CENTRAL BANK OF INDIA(607115)
25 JAITHARI MP-46-003-043-002/18
(KHOLHADI) 		1746003043NRG24020520230013899 02/05/2023 PARVATI 1746003043WL000562 PARVATI 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 PARVATI CENTRAL BANK OF INDIA(607115)
26 JAITHARI MP-46-003-043-002/18
(KHOLHADI) 		1746003043NRG24020520230013898 02/05/2023 santlal 1746003043WL000562 santlal 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 santlal CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-043-002/2
(KHOLHADI) 		1746003043NRG24020520230013900 02/05/2023 birasiya bai 1746003043WL000562 birasiya bai 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 birasiyabai CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-043-002/31
(KHOLHADI) 		1746003043NRG24020520230013902 02/05/2023 shantoshi 1746003043WL000562 shantoshi 00089 CBIN0281188 600 600 Processed 15/05/2023 690224924 shantoshi CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-043-002/31
(KHOLHADI) 		1746003043NRG24020520230013901 02/05/2023 SHIV KUMAR 1746003043WL000562 SHIV KUMAR 00089 CBIN0281188 600 600 Processed 15/05/2023 690224924 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-043-002/373
(KHOLHADI) 		1746003043NRG24020520230013905 02/05/2023 shivanand prajapati 1746003043WL000562 shivanand prajapati 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 shivanandprajapati JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
31 JAITHARI MP-46-003-043-002/376
(KHOLHADI) 		1746003043NRG24020520230013907 02/05/2023 gomati 1746003043WL000562 gomati 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 gomati CENTRAL BANK OF INDIA(607115)
32 JAITHARI MP-46-003-043-002/41
(KHOLHADI) 		1746003043NRG24020520230013909 02/05/2023 santu bai 1746003043WL000562 santu bai 00089 CBIN0281188 1000 1000 Processed 15/05/2023 690224924 santubai CENTRAL BANK OF INDIA(607115)
33 JAITHARI MP-46-003-043-002/53
(KHOLHADI) 		1746003043NRG24020520230013911 02/05/2023 motilal 1746003043WL000562 motilal 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 motilal CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-043-002/53-A
(KHOLHADI) 		1746003043NRG24020520230013912 02/05/2023 kewal singh gond 1746003043WL000562 kewal singh gond 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 kewalsinghgond CENTRAL BANK OF INDIA(607115)
35 JAITHARI MP-46-003-043-002/65-B
(KHOLHADI) 		1746003043NRG24020520230013913 02/05/2023 Mamta singh 1746003043WL000562 Mamta singh 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 Mamtasingh CENTRAL BANK OF INDIA(607115)
36 JAITHARI MP-46-003-043-002/66
(KHOLHADI) 		1746003043NRG24020520230013915 02/05/2023 RAJMATI 1746003043WL000562 RAJMATI 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 RAJMATI CENTRAL BANK OF INDIA(607115)
37 JAITHARI MP-46-003-043-002/67
(KHOLHADI) 		1746003043NRG24020520230013917 02/05/2023 PURUSHOTAM 1746003043WL000562 PURUSHOTAM 00089 CBIN0281188 1000 1000 Processed 15/05/2023 690224924 PURUSHOTAM CENTRAL BANK OF INDIA(607115)
38 JAITHARI MP-46-003-043-002/69-B
(KHOLHADI) 		1746003043NRG24020520230013918 02/05/2023 aitu singh 1746003043WL000562 aitu singh 00089 CBIN0281188 400 400 Processed 15/05/2023 690224924 aitusingh CENTRAL BANK OF INDIA(607115)
39 JAITHARI MP-46-003-043-002/71
(KHOLHADI) 		1746003043NRG24020520230013919 02/05/2023 dhanrajiya 1746003043WL000562 dhanrajiya 00089 CBIN0281188 400 400 Processed 15/05/2023 690224924 dhanrajiya CENTRAL BANK OF INDIA(607115)
40 JAITHARI MP-46-003-043-002/96-A
(KHOLHADI) 		1746003043NRG24020520230013920 02/05/2023 BELAN 1746003043WL000562 BELAN 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 BELAN CENTRAL BANK OF INDIA(607115)
41 JAITHARI MP-46-003-043-002/96-A
(KHOLHADI) 		1746003043NRG24020520230013921 02/05/2023 gayatri devi 1746003043WL000562 gayatri devi 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 gayatridevi CENTRAL BANK OF INDIA(607115)
42 JAITHARI MP-46-003-043-002/96-B
(KHOLHADI) 		1746003043NRG24020520230013922 02/05/2023 gudda 1746003043WL000562 gudda 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 gudda AIRTEL PAYMENTS BANK LIMITED(990288)
43 JAITHARI MP-46-003-043-002/96-C
(KHOLHADI) 		1746003043NRG24020520230013925 02/05/2023 aneeta devi 1746003043WL000562 aneeta devi 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 aneetadevi CENTRAL BANK OF INDIA(607115)
44 JAITHARI MP-46-003-043-002/96-C
(KHOLHADI) 		1746003043NRG24020520230013924 02/05/2023 munna singh gond 1746003043WL000562 munna singh gond 00089 CBIN0281188 1200 1200 Processed 15/05/2023 690224924 munnasinghgond CENTRAL BANK OF INDIA(607115)
45 JAITHARI MP-46-003-043-002/97-B
(KHOLHADI) 		1746003043NRG24020520230013927 02/05/2023 Khelan 1746003043WL000562 Khelan 00089 CBIN0281188 800 800 Processed 15/05/2023 690224924 Khelan CANARA BANK(508532)
SubTotal 43900 43900
46 JAITHARI MP-46-003-022-003/147-A
(DHHODHHIPANI) 		1746003022NRG24020520230014481 02/05/2023 ashok singh 1746003022WL000582 ashok singh 00089 CBIN0282147 1050 1050 Processed 15/05/2023 690224924 ashoksingh CENTRAL BANK OF INDIA(607115)
47 JAITHARI MP-46-003-022-003/147-A
(DHHODHHIPANI) 		1746003022NRG24020520230014480 02/05/2023 ramsingh 1746003022WL000582 ramsingh 00089 CBIN0282147 1050 1050 Processed 15/05/2023 690224924 ramsingh UNION BANK OF INDIA(508500)
48 JAITHARI MP-46-003-022-003/66
(DHHODHHIPANI) 		1746003022NRG24020520230014487 02/05/2023 semlal 1746003022WL000582 semlal 00089 CBIN0282147 1050 1050 Processed 15/05/2023 690224924 semlal CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
49 JAITHARI MP-46-003-043-002/376
(KHOLHADI) 		1746003043NRG24020520230013906 02/05/2023 mangal singh 1746003043WL000562 mangal singh 00165 IBKL0001551 800 800 Processed 15/05/2023 690224924 mangalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
50 JAITHARI MP-46-003-022-003/163
(DHHODHHIPANI) 		1746003022NRG24020520230014484 02/05/2023 omkar singh 1746003022WL000582 omkar singh 00415 SBIN0006970 1050 1050 Processed 15/05/2023 690224924 omkarsingh STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-022-003/64
(DHHODHHIPANI) 		1746003022NRG24020520230014486 02/05/2023 Vinod 1746003022WL000582 Vinod 00415 SBIN0006970 1050 1050 Processed 15/05/2023 690224924 Vinod STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-022-003/71-B
(DHHODHHIPANI) 		1746003022NRG24020520230014488 02/05/2023 nohar singh 1746003022WL000582 nohar singh 00415 SBIN0006970 1050 1050 Processed 15/05/2023 690224924 noharsingh STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-022-003/80
(DHHODHHIPANI) 		1746003022NRG24020520230014492 02/05/2023 Umeshsingh 1746003022WL000582 Umeshsingh 00415 SBIN0006970 1050 1050 Processed 15/05/2023 690224924 Umeshsingh STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-022-003/85
(DHHODHHIPANI) 		1746003022NRG24020520230014493 02/05/2023 shiyamabar 1746003022WL000582 shiyamabar 00415 SBIN0006970 1050 1050 Processed 15/05/2023 690224924 shiyamabar STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-022-003/86
(DHHODHHIPANI) 		1746003022NRG24020520230014496 02/05/2023 geeta bai 1746003022WL000582 geeta bai 00415 SBIN0006970 1050 1050 Processed 15/05/2023 690224924 geetabai STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-022-003/86
(DHHODHHIPANI) 		1746003022NRG24020520230014495 02/05/2023 pratap singh 1746003022WL000582 pratap singh 00415 SBIN0006970 1050 1050 Processed 15/05/2023 690224924 pratapsingh STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-022-003/97
(DHHODHHIPANI) 		1746003022NRG24020520230014498 02/05/2023 bhawar singh 1746003022WL000582 bhawar singh 00415 SBIN0006970 1050 1050 Processed 15/05/2023 690224924 bhawarsingh STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-022-003/98
(DHHODHHIPANI) 		1746003022NRG24020520230014501 02/05/2023 chanrakali 1746003022WL000582 chanrakali 00415 SBIN0006970 1050 1050 Processed 15/05/2023 690224924 chanrakali STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-022-003/98
(DHHODHHIPANI) 		1746003022NRG24020520230014500 02/05/2023 Rammilan 1746003022WL000582 Rammilan 00415 SBIN0006970 1050 1050 Processed 15/05/2023 690224924 Rammilan STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-022-003/98-A
(DHHODHHIPANI) 		1746003022NRG24020520230014503 02/05/2023 shanti bai 1746003022WL000582 shanti bai 00415 SBIN0006970 1050 1050 Processed 15/05/2023 690224924 shantibai STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-043-002/114-C
(KHOLHADI) 		1746003043NRG24020520230013886 02/05/2023 ROHANI SINGH GOND 1746003043WL000562 ROHANI SINGH GOND 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690224924 ROHANISINGHGOND STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-043-002/116-B
(KHOLHADI) 		1746003043NRG24020520230013890 02/05/2023 DULRIYA BAI 1746003043WL000562 DULRIYA BAI 00415 SBIN0006970 600 600 Processed 15/05/2023 690224924 DULRIYABAI STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-043-002/118-D
(KHOLHADI) 		1746003043NRG24020520230013891 02/05/2023 janki 1746003043WL000562 janki 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690224924 janki STATE BANK OF INDIA(508548)
64 JAITHARI MP-46-003-043-002/134-A
(KHOLHADI) 		1746003043NRG24020520230013895 02/05/2023 heera singh gond 1746003043WL000562 heera singh gond 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690224924 heerasinghgond STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-043-002/134-B
(KHOLHADI) 		1746003043NRG24020520230013896 02/05/2023 chhotu singh gond 1746003043WL000562 chhotu singh gond 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690224924 chhotusinghgond STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-043-002/36-B
(KHOLHADI) 		1746003043NRG24020520230013903 02/05/2023 ganesshiya 1746003043WL000562 ganesshiya 00415 SBIN0006970 600 600 Processed 15/05/2023 690224924 ganesshiya STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-043-002/382
(KHOLHADI) 		1746003043NRG24020520230013908 02/05/2023 chandrabhan singh 1746003043WL000562 chandrabhan singh 00415 SBIN0006970 1000 1000 Processed 15/05/2023 690224924 chandrabhansingh STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-043-002/66
(KHOLHADI) 		1746003043NRG24020520230013914 02/05/2023 RAMDEEN 1746003043WL000562 RAMDEEN 00415 SBIN0006970 800 800 Processed 15/05/2023 690224924 RAMDEEN STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-043-002/96-B
(KHOLHADI) 		1746003043NRG24020520230013923 02/05/2023 ram bai gond 1746003043WL000562 ram bai gond 00415 SBIN0006970 800 800 Processed 15/05/2023 690224924 rambaigond STATE BANK OF INDIA(508548)
70 JAITHARI MP-46-003-043-002/96-D
(KHOLHADI) 		1746003043NRG24020520230013926 02/05/2023 jiwan singh 1746003043WL000562 jiwan singh 00415 SBIN0006970 1200 1200 Processed 15/05/2023 690224924 jiwansingh STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-043-002/97-B
(KHOLHADI) 		1746003043NRG24020520230013928 02/05/2023 gulabiya 1746003043WL000562 gulabiya 00415 SBIN0006970 600 600 Processed 15/05/2023 690224924 gulabiya STATE BANK OF INDIA(508548)
SubTotal 21950 21950
72 JAITHARI MP-46-003-022-003/54
(DHHODHHIPANI) 		1746003022NRG24020520230014485 02/05/2023 chetan singh 1746003022WL000582 chetan singh 00688 FINO0001446 1050 1050 Processed 15/05/2023 690224924 chetansingh FINO PAYMENTS BANK LTD(608001)
73 JAITHARI MP-46-003-022-003/88-A
(DHHODHHIPANI) 		1746003022NRG24020520230014497 02/05/2023 sushmabai 1746003022WL000582 sushmabai 00688 FINO0001446 1050 1050 Processed 15/05/2023 690224924 sushmabai FINO PAYMENTS BANK LTD(608001)
74 JAITHARI MP-46-003-022-003/98-A
(DHHODHHIPANI) 		1746003022NRG24020520230014502 02/05/2023 rajuprasad 1746003022WL000582 rajuprasad 00688 FINO0001446 1050 1050 Processed 15/05/2023 690224924 rajuprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 3150 3150
Total 72950 72950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_020523APB_FTO_26813 Central Bank Of India CBIN0281188 JAITHARI 43900
2 JAITHARI MP1746003_020523APB_FTO_26813 Central Bank Of India CBIN0282147 VENKATNAGAR 3150
3 JAITHARI MP1746003_020523APB_FTO_26813 IDBI Bank IBKL0001551 ANUPPUR 800
4 JAITHARI MP1746003_020523APB_FTO_26813 State Bank of India SBIN0006970 JAITHARI 21950
5 JAITHARI MP1746003_020523APB_FTO_26813 Fino Payments Bank Ltd FINO0001446 MP RO 3150

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