Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_040523APB_FTO_29569
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-46-003-043-001/161
(KHOLHADI) 		1746003043NRG24040520230015681 04/05/2023 semlal 1746003043WL000643 semlal 00089 CBIN0281188 1400 1400 Processed 15/05/2023 686932064 semlal CENTRAL BANK OF INDIA(607115)
2 JAITHARI MP-46-003-043-001/379
(KHOLHADI) 		1746003043NRG24040520230015682 04/05/2023 PATIRAM 1746003043WL000643 PATIRAM 00089 CBIN0281188 1400 1400 Processed 15/05/2023 686932064 PATIRAM CENTRAL BANK OF INDIA(607115)
3 JAITHARI MP-46-003-043-001/60
(KHOLHADI) 		1746003043NRG24040520230015684 04/05/2023 munni bai 1746003043WL000643 munni bai 00089 CBIN0281188 1400 1400 Processed 15/05/2023 686932064 munnibai CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-043-001/63
(KHOLHADI) 		1746003043NRG24040520230015685 04/05/2023 Maiku 1746003043WL000643 Maiku 00089 CBIN0281188 1400 1400 Processed 15/05/2023 686932064 Maiku CENTRAL BANK OF INDIA(607115)
5 JAITHARI MP-46-003-043-001/73
(KHOLHADI) 		1746003043NRG24040520230015686 04/05/2023 chhotelal 1746003043WL000643 chhotelal 00089 CBIN0281188 1400 1400 Processed 15/05/2023 686932064 chhotelal CENTRAL BANK OF INDIA(607115)
6 JAITHARI MP-46-003-061-001/10
(PAGANA) 		1746003061NRG24040520230015762 04/05/2023 LEELA BAI 1746003061WL000648 LEELA BAI 00089 CBIN0281188 1540 1540 Processed 15/05/2023 686932064 LEELABAI STATE BANK OF INDIA(508548)
7 JAITHARI MP-46-003-061-003/12
(PAGANA) 		1746003061NRG24040520230015770 04/05/2023 MORATH SINGH 1746003061WL000649 MORATH SINGH 00089 CBIN0281188 1540 1540 Processed 15/05/2023 686932064 MORATHSINGH CENTRAL BANK OF INDIA(607115)
8 JAITHARI MP-46-003-061-003/22
(PAGANA) 		1746003061NRG24040520230015773 04/05/2023 AITU SINGH 1746003061WL000649 AITU SINGH 00089 CBIN0281188 1540 1540 Processed 15/05/2023 686932064 AITUSINGH CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-061-003/38-A
(PAGANA) 		1746003061NRG24040520230015778 04/05/2023 Keshu singh 1746003061WL000649 Keshu singh 00089 CBIN0281188 1540 1540 Processed 15/05/2023 686932064 Keshusingh CENTRAL BANK OF INDIA(607115)
10 JAITHARI MP-46-003-061-003/38-A
(PAGANA) 		1746003061NRG24040520230015777 04/05/2023 meera 1746003061WL000649 meera 00089 CBIN0281188 1540 1540 Processed 15/05/2023 686932064 meera STATE BANK OF INDIA(508548)
11 JAITHARI MP-46-003-061-003/53-A
(PAGANA) 		1746003061NRG24040520230015786 04/05/2023 seema singh 1746003061WL000649 seema singh 00089 CBIN0281188 1540 1540 Processed 15/05/2023 686932064 seemasingh CENTRAL BANK OF INDIA(607115)
12 JAITHARI MP-46-003-061-003/80-A
(PAGANA) 		1746003061NRG24040520230015791 04/05/2023 Kamlesh Singh 1746003061WL000649 Kamlesh Singh 00089 CBIN0281188 1540 1540 Processed 15/05/2023 686932064 KamleshSingh FINO PAYMENTS BANK LTD(608001)
13 JAITHARI MP-46-003-072-001/104
(SEMARWAR) 		1746003072NRG24010520230012936 04/05/2023 mool chandra 1746003072WL000528 mool chandra 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 moolchandra CENTRAL BANK OF INDIA(607115)
14 JAITHARI MP-46-003-072-001/108-A
(SEMARWAR) 		1746003072NRG24010520230012938 04/05/2023 TEM SINGH 1746003072WL000528 TEM SINGH 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 TEMSINGH FINO PAYMENTS BANK LTD(608001)
15 JAITHARI MP-46-003-072-001/116
(SEMARWAR) 		1746003072NRG24010520230013043 04/05/2023 devnarayan 1746003072WL000530 devnarayan 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 devnarayan CENTRAL BANK OF INDIA(607115)
16 JAITHARI MP-46-003-072-001/1161
(SEMARWAR) 		1746003072NRG24010520230012931 04/05/2023 Uttam singh 1746003072WL000527 Uttam singh 00089 CBIN0281188 1200 1200 Processed 15/05/2023 686932064 Uttamsingh CENTRAL BANK OF INDIA(607115)
17 JAITHARI MP-46-003-072-001/132
(SEMARWAR) 		1746003072NRG24010520230012939 04/05/2023 sitalprasad 1746003072WL000528 sitalprasad 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 sitalprasad CENTRAL BANK OF INDIA(607115)
18 JAITHARI MP-46-003-072-001/132-A
(SEMARWAR) 		1746003072NRG24010520230012941 04/05/2023 BOBY 1746003072WL000528 BOBY 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 BOBY CENTRAL BANK OF INDIA(607115)
19 JAITHARI MP-46-003-072-001/136-A
(SEMARWAR) 		1746003072NRG24010520230012942 04/05/2023 rajend 1746003072WL000528 rajend 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 rajend CENTRAL BANK OF INDIA(607115)
20 JAITHARI MP-46-003-072-001/149
(SEMARWAR) 		1746003072NRG24010520230012933 04/05/2023 tirath sigh 1746003072WL000527 tirath sigh 00089 CBIN0281188 1200 1200 Processed 15/05/2023 686932064 tirathsigh BANK OF INDIA(508505)
21 JAITHARI MP-46-003-072-001/159-B
(SEMARWAR) 		1746003072NRG24010520230013047 04/05/2023 chokhan 1746003072WL000530 chokhan 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 chokhan CENTRAL BANK OF INDIA(607115)
22 JAITHARI MP-46-003-072-001/170
(SEMARWAR) 		1746003072NRG24010520230013048 04/05/2023 Saroj 1746003072WL000530 Saroj 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 Saroj CENTRAL BANK OF INDIA(607115)
23 JAITHARI MP-46-003-072-001/244
(SEMARWAR) 		1746003072NRG24010520230012947 04/05/2023 harit kumari 1746003072WL000528 harit kumari 00089 CBIN0281188 1200 1200 Processed 15/05/2023 686932064 haritkumari CENTRAL BANK OF INDIA(607115)
24 JAITHARI MP-46-003-072-001/271
(SEMARWAR) 		1746003072NRG24010520230013050 04/05/2023 savitri 1746003072WL000530 savitri 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 savitri STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-072-001/290-D
(SEMARWAR) 		1746003072NRG24010520230012935 04/05/2023 Pradeep 1746003072WL000527 Pradeep 00089 CBIN0281188 1200 1200 Processed 15/05/2023 686932064 Pradeep STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-072-001/435
(SEMARWAR) 		1746003072NRG24010520230013053 04/05/2023 KAUSAL 1746003072WL000530 KAUSAL 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 KAUSAL CENTRAL BANK OF INDIA(607115)
27 JAITHARI MP-46-003-072-001/438
(SEMARWAR) 		1746003072NRG24010520230013056 04/05/2023 Aruna 1746003072WL000530 Aruna 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 Aruna CENTRAL BANK OF INDIA(607115)
28 JAITHARI MP-46-003-072-001/438
(SEMARWAR) 		1746003072NRG24010520230013055 04/05/2023 Heeralal 1746003072WL000530 Heeralal 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 Heeralal CENTRAL BANK OF INDIA(607115)
29 JAITHARI MP-46-003-072-001/89
(SEMARWAR) 		1746003072NRG24010520230013059 04/05/2023 rajkumar 1746003072WL000530 rajkumar 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 rajkumar CENTRAL BANK OF INDIA(607115)
30 JAITHARI MP-46-003-072-001/89
(SEMARWAR) 		1746003072NRG24010520230013060 04/05/2023 shirmat 1746003072WL000530 shirmat 00089 CBIN0281188 2600 2600 Processed 15/05/2023 686932064 shirmat CENTRAL BANK OF INDIA(607115)
SubTotal 58980 58980
31 JAITHARI MP-46-003-061-001/119-C
(PAGANA) 		1746003061NRG24040520230015763 04/05/2023 Birjhu 1746003061WL000648 Birjhu 00176 IDIB000A645 1540 1540 Processed 15/05/2023 686932064 Birjhu FINO PAYMENTS BANK LTD(608001)
32 JAITHARI MP-46-003-061-001/61-A
(PAGANA) 		1746003061NRG24040520230015768 04/05/2023 DHARWATI 1746003061WL000648 DHARWATI 00176 IDIB000A645 1540 1540 Processed 15/05/2023 686932064 DHARWATI INDIAN BANK(607105)
33 JAITHARI MP-46-003-061-003/18-A
(PAGANA) 		1746003061NRG24040520230015772 04/05/2023 Rammani 1746003061WL000649 Rammani 00176 IDIB000A645 1540 1540 Processed 15/05/2023 686932064 Rammani CENTRAL BANK OF INDIA(607115)
34 JAITHARI MP-46-003-061-003/5-B
(PAGANA) 		1746003061NRG24040520230015783 04/05/2023 Chandravati Singh 1746003061WL000649 Chandravati Singh 00176 IDIB000A645 1540 1540 Processed 15/05/2023 686932064 ChandravatiSingh STATE BANK OF INDIA(508548)
35 JAITHARI MP-46-003-061-003/91
(PAGANA) 		1746003061NRG24040520230015794 04/05/2023 Jay Singh 1746003061WL000649 Jay Singh 00176 IDIB000A645 1540 1540 Processed 15/05/2023 686932064 JaySingh STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-061-003/96-D
(PAGANA) 		1746003061NRG24040520230015797 04/05/2023 sumitra bai 1746003061WL000649 sumitra bai 00176 IDIB000A645 1540 1540 Processed 15/05/2023 686932064 sumitrabai CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
37 JAITHARI MP-46-003-061-001/399
(PAGANA) 		1746003061NRG24040520230015766 04/05/2023 GEETA BAI 1746003061WL000648 GEETA BAI 00354 PUNB0624000 1540 1540 Processed 15/05/2023 686932064 GEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
38 JAITHARI MP-46-003-013-002/25-A
(CHHATAPATPAR) 		1746003013NRG24040520230015914 04/05/2023 ramesh 1746003013WL000653 ramesh 00415 SBIN0006970 1365 1365 Processed 15/05/2023 686932064 ramesh STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-013-002/25-B
(CHHATAPATPAR) 		1746003013NRG24040520230015915 04/05/2023 suresh 1746003013WL000653 suresh 00415 SBIN0006970 1365 1365 Processed 15/05/2023 686932064 suresh STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-013-002/84-B
(CHHATAPATPAR) 		1746003013NRG24040520230015916 04/05/2023 Tejbhan 1746003013WL000653 Tejbhan 00415 SBIN0006970 1365 1365 Processed 15/05/2023 686932064 Tejbhan STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-013-002/86
(CHHATAPATPAR) 		1746003013NRG24040520230015917 04/05/2023 premwati 1746003013WL000653 premwati 00415 SBIN0006970 1365 1365 Processed 15/05/2023 686932064 premwati STATE BANK OF INDIA(508548)
42 JAITHARI MP-46-003-043-001/108-A
(KHOLHADI) 		1746003043NRG24040520230015680 04/05/2023 saroj gond 1746003043WL000643 saroj gond 00415 SBIN0006970 1400 1400 Processed 15/05/2023 686932064 sarojgond STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-043-001/73-B
(KHOLHADI) 		1746003043NRG24040520230015687 04/05/2023 dinesh charmkar 1746003043WL000643 dinesh charmkar 00415 SBIN0006970 1400 1400 Processed 15/05/2023 686932064 dineshcharmkar STATE BANK OF INDIA(508548)
44 JAITHARI MP-46-003-043-002/388
(KHOLHADI) 		1746003043NRG24040520230015688 04/05/2023 ROHINI PRASAD GOND 1746003043WL000643 ROHINI PRASAD GOND 00415 SBIN0006970 1400 1400 Processed 15/05/2023 686932064 ROHINIPRASADGOND STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-043-002/388
(KHOLHADI) 		1746003043NRG24040520230015689 04/05/2023 SANGEETA DEVI GOND 1746003043WL000643 SANGEETA DEVI GOND 00415 SBIN0006970 1400 1400 Processed 15/05/2023 686932064 SANGEETADEVIGOND STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-061-001/333-D
(PAGANA) 		1746003061NRG24040520230015765 04/05/2023 mohan singh 1746003061WL000648 mohan singh 00415 SBIN0006970 1540 1540 Processed 15/05/2023 686932064 mohansingh STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-061-003/43
(PAGANA) 		1746003061NRG24040520230015780 04/05/2023 Rajesh Singh 1746003061WL000649 Rajesh Singh 00415 SBIN0006970 1540 1540 Processed 15/05/2023 686932064 RajeshSingh STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-061-003/48
(PAGANA) 		1746003061NRG24040520230015782 04/05/2023 dalbeer singh 1746003061WL000649 dalbeer singh 00415 SBIN0006970 1540 1540 Processed 15/05/2023 686932064 dalbeersingh STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-061-003/51
(PAGANA) 		1746003061NRG24040520230015784 04/05/2023 sudharsingh 1746003061WL000649 sudharsingh 00415 SBIN0006970 1540 1540 Processed 15/05/2023 686932064 sudharsingh STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-061-003/53
(PAGANA) 		1746003061NRG24040520230015785 04/05/2023 bhav singh 1746003061WL000649 bhav singh 00415 SBIN0006970 1540 1540 Processed 15/05/2023 686932064 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
51 JAITHARI MP-46-003-061-003/56-B
(PAGANA) 		1746003061NRG24040520230015788 04/05/2023 Kamlesh Singh Gond 1746003061WL000649 Kamlesh Singh Gond 00415 SBIN0006970 1540 1540 Processed 15/05/2023 686932064 KamleshSinghGond STATE BANK OF INDIA(508548)
52 JAITHARI MP-46-003-061-003/90
(PAGANA) 		1746003061NRG24040520230015793 04/05/2023 Shambhu Singh 1746003061WL000649 Shambhu Singh 00415 SBIN0006970 1540 1540 Processed 15/05/2023 686932064 ShambhuSingh STATE BANK OF INDIA(508548)
53 JAITHARI MP-46-003-061-003/94-A
(PAGANA) 		1746003061NRG24040520230015796 04/05/2023 kalavati 1746003061WL000649 kalavati 00415 SBIN0006970 1540 1540 Processed 15/05/2023 686932064 kalavati STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-072-001/116
(SEMARWAR) 		1746003072NRG24010520230013044 04/05/2023 MUNIYA BAI 1746003072WL000530 MUNIYA BAI 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 MUNIYABAI STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-072-001/131-A
(SEMARWAR) 		1746003072NRG24010520230012932 04/05/2023 URMILA BAI 1746003072WL000527 URMILA BAI 00415 SBIN0006970 1200 1200 Processed 15/05/2023 686932064 URMILABAI STATE BANK OF INDIA(508548)
56 JAITHARI MP-46-003-072-001/132-A
(SEMARWAR) 		1746003072NRG24010520230012940 04/05/2023 Ajay 1746003072WL000528 Ajay 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 Ajay STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-072-001/136-A
(SEMARWAR) 		1746003072NRG24010520230012943 04/05/2023 KIRAN 1746003072WL000528 KIRAN 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 KIRAN STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-072-001/147-B
(SEMARWAR) 		1746003072NRG24010520230013045 04/05/2023 Puskaar singh 1746003072WL000530 Puskaar singh 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 Puskaarsingh STATE BANK OF INDIA(508548)
59 JAITHARI MP-46-003-072-001/149
(SEMARWAR) 		1746003072NRG24010520230012934 04/05/2023 Sumitra 1746003072WL000527 Sumitra 00415 SBIN0006970 1200 1200 Processed 15/05/2023 686932064 Sumitra STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-072-001/157-A
(SEMARWAR) 		1746003072NRG24010520230012944 04/05/2023 Usha bai 1746003072WL000528 Usha bai 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 Ushabai STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-072-001/173
(SEMARWAR) 		1746003072NRG24010520230012945 04/05/2023 rajjan prasad 1746003072WL000528 rajjan prasad 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 rajjanprasad STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-072-001/270
(SEMARWAR) 		1746003072NRG24010520230012948 04/05/2023 dev kumari 1746003072WL000528 dev kumari 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 devkumari STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-072-001/271
(SEMARWAR) 		1746003072NRG24010520230013049 04/05/2023 balram 1746003072WL000530 balram 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 balram CENTRAL BANK OF INDIA(607115)
64 JAITHARI MP-46-003-072-001/272-A
(SEMARWAR) 		1746003072NRG24010520230013051 04/05/2023 ramroop 1746003072WL000530 ramroop 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 ramroop STATE BANK OF INDIA(508548)
65 JAITHARI MP-46-003-072-001/435
(SEMARWAR) 		1746003072NRG24010520230013054 04/05/2023 Sunita 1746003072WL000530 Sunita 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 Sunita STATE BANK OF INDIA(508548)
66 JAITHARI MP-46-003-072-001/56
(SEMARWAR) 		1746003072NRG24010520230013057 04/05/2023 MANISHA GUPTA 1746003072WL000530 MANISHA GUPTA 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 MANISHAGUPTA STATE BANK OF INDIA(508548)
67 JAITHARI MP-46-003-072-001/56
(SEMARWAR) 		1746003072NRG24010520230012951 04/05/2023 Narendra gupta 1746003072WL000528 Narendra gupta 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 Narendragupta STATE BANK OF INDIA(508548)
68 JAITHARI MP-46-003-072-001/57
(SEMARWAR) 		1746003072NRG24010520230012952 04/05/2023 PARWATI 1746003072WL000528 PARWATI 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 PARWATI STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-072-001/66
(SEMARWAR) 		1746003072NRG24010520230013058 04/05/2023 rani bai 1746003072WL000530 rani bai 00415 SBIN0006970 2600 2600 Processed 15/05/2023 686932064 ranibai STATE BANK OF INDIA(508548)
SubTotal 62180 62180
70 JAITHARI MP-46-003-061-003/55
(PAGANA) 		1746003061NRG24040520230015787 04/05/2023 Mahendra 1746003061WL000649 Mahendra 00415 SBIN0030492 1540 1540 Processed 15/05/2023 686932064 Mahendra STATE BANK OF INDIA(508548)
SubTotal 1540 1540
71 JAITHARI MP-46-003-061-003/31
(PAGANA) 		1746003061NRG24040520230015776 04/05/2023 hiran singh 1746003061WL000649 hiran singh 00468 UBIN0563781 1540 1540 Processed 15/05/2023 686932064 hiransingh STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-061-003/44-C
(PAGANA) 		1746003061NRG24040520230015781 04/05/2023 durga singh 1746003061WL000649 durga singh 00468 UBIN0563781 1540 1540 Processed 15/05/2023 686932064 durgasingh UNION BANK OF INDIA(508500)
SubTotal 3080 3080
73 JAITHARI MP-46-003-061-003/6
(PAGANA) 		1746003061NRG24040520230015789 04/05/2023 Ramprasad Singh 1746003061WL000649 Ramprasad Singh 00688 FINO0001001 1540 1540 Processed 15/05/2023 686932064 RamprasadSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
74 JAITHARI MP-46-003-013-002/173
(CHHATAPATPAR) 		1746003013NRG24040520230015912 04/05/2023 jaypal singh 1746003013WL000653 jaypal singh 00697 BKID0MG1502 1365 1365 Processed 15/05/2023 686932064 jaypalsingh STATE BANK OF INDIA(508548)
75 JAITHARI MP-46-003-013-002/173
(CHHATAPATPAR) 		1746003013NRG24040520230015913 04/05/2023 ketki 1746003013WL000653 ketki 00697 BKID0MG1502 1365 1365 Processed 15/05/2023 686932064 ketki NARMADA JHABUA GRAMIN BANK(508515)
76 JAITHARI MP-46-003-013-002/89
(CHHATAPATPAR) 		1746003013NRG24040520230015919 04/05/2023 PUSPAKALI 1746003013WL000653 PUSPAKALI 00697 BKID0MG1502 1365 1365 Processed 15/05/2023 686932064 PUSPAKALI NARMADA JHABUA GRAMIN BANK(508515)
77 JAITHARI MP-46-003-013-002/89
(CHHATAPATPAR) 		1746003013NRG24040520230015918 04/05/2023 ramkripal 1746003013WL000653 ramkripal 00697 BKID0MG1502 1365 1365 Processed 15/05/2023 686932064 ramkripal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5460 5460
78 JAITHARI MP-46-003-061-003/17-A
(PAGANA) 		1746003061NRG24040520230015771 04/05/2023 Rahul Singh Marko 1746003061WL000649 Rahul Singh Marko 00697 BKID0NAMRGB 1540 1540 Processed 15/05/2023 686932064 RahulSinghMarko FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
79 JAITHARI MP-46-003-061-003/27
(PAGANA) 		1746003061NRG24040520230015775 04/05/2023 Asha Singh 1746003061WL000649 Asha Singh 00703 AIRP0000001 1540 1540 Processed 15/05/2023 686932064 AshaSingh STATE BANK OF INDIA(508548)
SubTotal 1540 1540
Total 146640 146640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_040523APB_FTO_29569 Central Bank Of India CBIN0281188 JAITHARI 58980
2 JAITHARI MP1746003_040523APB_FTO_29569 Indian Bank IDIB000A645 Anuppur 9240
3 JAITHARI MP1746003_040523APB_FTO_29569 Punjab National Bank PUNB0624000 ANUPPUR MP 1540
4 JAITHARI MP1746003_040523APB_FTO_29569 State Bank of India SBIN0006970 JAITHARI 62180
5 JAITHARI MP1746003_040523APB_FTO_29569 State Bank of India SBIN0030492 ADARSH MARG, ANUPPUR 1540
6 JAITHARI MP1746003_040523APB_FTO_29569 Union Bank of India UBIN0563781 ANUPPUR 3080
7 JAITHARI MP1746003_040523APB_FTO_29569 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
8 JAITHARI MP1746003_040523APB_FTO_29569 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 5460
9 JAITHARI MP1746003_040523APB_FTO_29569 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1540
10 JAITHARI MP1746003_040523APB_FTO_29569 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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