Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_140723FTO_168791
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-46-003-019-001/180
(DEORI) 		1746003019NRG24140720230248792 14/07/2023 Rakesh 1746003019WL010380 Rakesh 00045 BARB0CHACHA 1320 1320 Processed 21/07/2023 069574589 Rakesh (000000)
2 JAITHARI MP-46-003-019-001/220
(DEORI) 		1746003019NRG24140720230248794 14/07/2023 Ashish Mahra 1746003019WL010380 Ashish Mahra 00045 BARB0CHACHA 1320 1320 Processed 21/07/2023 069574589 AshishMahra (000000)
3 JAITHARI MP-46-003-019-001/251-A
(DEORI) 		1746003019NRG24140720230248798 14/07/2023 Rinkesh mahra 1746003019WL010380 Rinkesh mahra 00045 BARB0CHACHA 1320 1320 Processed 21/07/2023 069574589 Rinkeshmahra (000000)
4 JAITHARI MP-46-003-020-001/114-B
(DHANGAWAN) 		1746003020NRG24140720230248208 14/07/2023 ragni kol 1746003020WL010356 ragni kol 00045 BARB0CHACHA 1200 1200 Processed 21/07/2023 069574589 ragnikol (000000)
5 JAITHARI MP-46-003-020-001/155-A
(DHANGAWAN) 		1746003020NRG24140720230248210 14/07/2023 tejlal kol 1746003020WL010356 tejlal kol 00045 BARB0CHACHA 1200 1200 Processed 21/07/2023 069574589 tejlalkol (000000)
6 JAITHARI MP-46-003-020-001/85
(DHANGAWAN) 		1746003020NRG24140720230248218 14/07/2023 ashish kumar kol 1746003020WL010356 ashish kumar kol 00045 BARB0CHACHA 1200 1200 Processed 21/07/2023 069574589 ashishkumarkol (000000)
7 JAITHARI MP-46-003-020-001/89
(DHANGAWAN) 		1746003020NRG24140720230248219 14/07/2023 Manoj Kumar Kol 1746003020WL010356 Manoj Kumar Kol 00045 BARB0CHACHA 1200 1200 Processed 21/07/2023 069574589 ManojKumarKol (000000)
SubTotal 8760 8760
8 JAITHARI MP-46-003-023-001/243
(DHIRAUL) 		1746003023NRG24140720230248388 14/07/2023 shani 1746003023WL010365 shani 00048 BKID0009416 1428 1428 Processed 21/07/2023 069574589 shani (000000)
SubTotal 1428 1428
9 JAITHARI MP-46-003-023-001/342
(DHIRAUL) 		1746003023NRG24140720230248401 14/07/2023 KAILASH SAHU 1746003023WL010365 KAILASH SAHU 00078 CNRB0003728 1428 1428 Processed 21/07/2023 069574589 KAILASHSAHU (000000)
10 JAITHARI MP-46-003-023-001/771
(DHIRAUL) 		1746003023NRG24140720230247851 14/07/2023 Sandeep pal 1746003023WL010343 Sandeep pal 00078 CNRB0003728 1547 1547 Processed 21/07/2023 069574589 Sandeeppal (000000)
SubTotal 2975 2975
11 JAITHARI MP-46-003-022-001/84
(DHHODHHIPANI) 		1746003022NRG24140720230247262 14/07/2023 dalveer 1746003022WL010303 dalveer 00089 CBIN0281188 630 630 Processed 21/07/2023 069574589 dalveer (000000)
12 JAITHARI MP-46-003-043-002/100-D
(KHOLHADI) 		1746003043NRG24140720230248348 14/07/2023 manki bai kol 1746003043WL010363 manki bai kol 00089 CBIN0281188 1400 1400 Processed 21/07/2023 069574589 mankibaikol (000000)
13 JAITHARI MP-46-003-043-002/138
(KHOLHADI) 		1746003043NRG24140720230248349 14/07/2023 BABLU KOL 1746003043WL010363 BABLU KOL 00089 CBIN0281188 1400 1400 Processed 21/07/2023 069574589 BABLUKOL (000000)
14 JAITHARI MP-46-003-043-002/16-B
(KHOLHADI) 		1746003043NRG24140720230248351 14/07/2023 chhoti bai kol 1746003043WL010363 chhoti bai kol 00089 CBIN0281188 1400 1400 Processed 21/07/2023 069574589 chhotibaikol (000000)
15 JAITHARI MP-46-003-043-002/85
(KHOLHADI) 		1746003043NRG24140720230248126 14/07/2023 Mr BHARTI LAL 1746003043WL010353 Mr BHARTI LAL 00089 CBIN0281188 1330 1330 Processed 21/07/2023 069574589 MrBHARTILAL (000000)
16 JAITHARI MP-46-003-053-002/21
(MANAORA) 		1746003053NRG24140720230247292 14/07/2023 Sunintra 1746003053WL010304 Sunintra 00089 CBIN0281188 1212 1212 Processed 21/07/2023 069574589 Sunintra (000000)
17 JAITHARI MP-46-003-053-002/90
(MANAORA) 		1746003053NRG24140720230247220 14/07/2023 Itweriya 1746003053WL010302 Itweriya 00089 CBIN0281188 1212 1212 Processed 21/07/2023 069574589 Itweriya (000000)
18 JAITHARI MP-46-003-053-002/90
(MANAORA) 		1746003053NRG24140720230247219 14/07/2023 Semdin 1746003053WL010302 Semdin 00089 CBIN0281188 1212 1212 Processed 21/07/2023 069574589 Semdin (000000)
19 JAITHARI MP-46-003-061-001/122
(PAGANA) 		1746003000NRG24140720230247158 14/07/2023 naresh singh 1746003WL010300 naresh singh 00089 CBIN0281188 1320 1320 Processed 21/07/2023 069574589 nareshsingh (000000)
20 JAITHARI MP-46-003-061-001/144
(PAGANA) 		1746003000NRG24140720230247129 14/07/2023 Mama singh 1746003WL010299 Mama singh 00089 CBIN0281188 1540 1540 Processed 21/07/2023 069574589 Mamasingh (000000)
21 JAITHARI MP-46-003-061-001/188
(PAGANA) 		1746003000NRG24140720230247164 14/07/2023 charki bai 1746003WL010300 charki bai 00089 CBIN0281188 1320 1320 Processed 21/07/2023 069574589 charkibai (000000)
22 JAITHARI MP-46-003-061-001/188-A
(PAGANA) 		1746003000NRG24140720230247133 14/07/2023 ramvati 1746003WL010299 ramvati 00089 CBIN0281188 1540 1540 Processed 21/07/2023 069574589 ramvati (000000)
23 JAITHARI MP-46-003-061-001/94
(PAGANA) 		1746003000NRG24140720230247154 14/07/2023 devlal 1746003WL010299 devlal 00089 CBIN0281188 1540 1540 Processed 21/07/2023 069574589 devlal (000000)
24 JAITHARI MP-46-003-072-002/27
(SEMARWAR) 		1746003072NRG24140720230248265 14/07/2023 Mahipal baiga 1746003072WL010360 Mahipal baiga 00089 CBIN0281188 1200 1200 Processed 21/07/2023 069574589 Mahipalbaiga (000000)
25 JAITHARI MP-46-003-072-002/30
(SEMARWAR) 		1746003072NRG24140720230248267 14/07/2023 Lal Singh 1746003072WL010360 Lal Singh 00089 CBIN0281188 1000 1000 Processed 21/07/2023 069574589 LalSingh (000000)
26 JAITHARI MP-46-003-072-002/37
(SEMARWAR) 		1746003072NRG24140720230248271 14/07/2023 chhabilal 1746003072WL010360 chhabilal 00089 CBIN0281188 600 600 Processed 21/07/2023 069574589 chhabilal (000000)
27 JAITHARI MP-46-003-072-002/49-B
(SEMARWAR) 		1746003072NRG24140720230248279 14/07/2023 Aarti Singh gond 1746003072WL010360 Aarti Singh gond 00089 CBIN0281188 1200 1200 Processed 21/07/2023 069574589 AartiSinghgond (000000)
28 JAITHARI MP-46-003-072-002/49-B
(SEMARWAR) 		1746003072NRG24140720230248278 14/07/2023 Indrabhan singh 1746003072WL010360 Indrabhan singh 00089 CBIN0281188 1200 1200 Processed 21/07/2023 069574589 Indrabhansingh (000000)
29 JAITHARI MP-46-003-072-002/72-C
(SEMARWAR) 		1746003072NRG24140720230248293 14/07/2023 Dilip yadav 1746003072WL010360 Dilip yadav 00089 CBIN0281188 1200 1200 Processed 21/07/2023 069574589 Dilipyadav (000000)
30 JAITHARI MP-46-003-072-002/74-C
(SEMARWAR) 		1746003072NRG24140720230248295 14/07/2023 DOHA SINGH 1746003072WL010360 DOHA SINGH 00089 CBIN0281188 1200 1200 Processed 21/07/2023 069574589 DOHASINGH (000000)
31 JAITHARI MP-46-003-074-001/358
(SEONI) 		1746003074NRG24140720230247794 14/07/2023 jeetendra 1746003074WL010340 jeetendra 00089 CBIN0281188 2800 2800 Processed 21/07/2023 069574589 jeetendra (000000)
SubTotal 27456 27456
32 JAITHARI MP-46-003-022-001/8-B
(DHHODHHIPANI) 		1746003022NRG24140720230247260 14/07/2023 sundr singh 1746003022WL010303 sundr singh 00089 CBIN0282147 1005 1005 Processed 21/07/2023 069574589 sundrsingh (000000)
SubTotal 1005 1005
33 JAITHARI MP-46-003-023-001/825
(DHIRAUL) 		1746003023NRG24140720230248448 14/07/2023 MASTRAM PATEL 1746003023WL010365 MASTRAM PATEL 00152 HDFC0004135 1428 1428 Processed 21/07/2023 069574589 MASTRAMPATEL (000000)
SubTotal 1428 1428
34 JAITHARI MP-46-003-061-001/126-C
(PAGANA) 		1746003000NRG24140720230247159 14/07/2023 rohani bai 1746003WL010300 rohani bai 00176 IDIB000A645 1540 1540 Processed 21/07/2023 069574589 rohanibai (000000)
35 JAITHARI MP-46-003-061-001/135-B
(PAGANA) 		1746003000NRG24140720230247160 14/07/2023 bhav singh 1746003WL010300 bhav singh 00176 IDIB000A645 1540 1540 Processed 21/07/2023 069574589 bhavsingh (000000)
36 JAITHARI MP-46-003-061-001/66-A
(PAGANA) 		1746003000NRG24140720230247182 14/07/2023 Narayan SINGh 1746003WL010300 Narayan SINGh 00176 IDIB000A645 1540 1540 Processed 21/07/2023 069574589 NarayanSINGh (000000)
37 JAITHARI MP-46-003-061-001/97-C
(PAGANA) 		1746003000NRG24140720230247188 14/07/2023 BESAHU SINGH 1746003WL010300 BESAHU SINGH 00176 IDIB000A645 1540 1540 Processed 21/07/2023 069574589 BESAHUSINGH (000000)
SubTotal 6160 6160
38 JAITHARI MP-46-003-023-001/166-B
(DHIRAUL) 		1746003023NRG24140720230247837 14/07/2023 RAJESH 1746003023WL010343 RAJESH 00354 PUNB0624000 1428 1428 Processed 22/07/2023 069574589 RAJESH (000000)
39 JAITHARI MP-46-003-023-002/82
(DHIRAUL) 		1746003023NRG24140720230247877 14/07/2023 Meena singh Gond 1746003023WL010343 Meena singh Gond 00354 PUNB0624000 1400 1400 Processed 22/07/2023 069574589 MeenasinghGond (000000)
40 JAITHARI MP-46-003-061-001/121
(PAGANA) 		1746003000NRG24140720230247157 14/07/2023 Paksu 1746003WL010300 Paksu 00354 PUNB0624000 1540 1540 Processed 22/07/2023 069574589 Paksu (000000)
41 JAITHARI MP-46-003-071-001/502
(SAKRA) 		1746003071NRG24140720230248463 14/07/2023 anita 1746003071WL010367 anita 00354 PUNB0624000 3080 3080 Processed 22/07/2023 069574589 anita (000000)
SubTotal 7448 7448
42 JAITHARI MP-46-003-023-001/378
(DHIRAUL) 		1746003023NRG24140720230248403 14/07/2023 Kanhaiyalal 1746003023WL010365 Kanhaiyalal 00415 SBIN0001428 1428 1428 Processed 21/07/2023 069574589 Kanhaiyalal (000000)
SubTotal 1428 1428
43 JAITHARI MP-46-003-014-001/521-A
(CHHULHA) 		1746003000NRG24140720230247086 14/07/2023 surendra kumar 1746003WL010297 surendra kumar 00415 SBIN0002821 1414 1414 Processed 21/07/2023 069574589 surendrakumar (000000)
44 JAITHARI MP-46-003-023-002/72-A
(DHIRAUL) 		1746003023NRG24140720230247874 14/07/2023 saemwati 1746003023WL010343 saemwati 00415 SBIN0002821 1400 1400 Processed 21/07/2023 069574589 saemwati (000000)
45 JAITHARI MP-46-003-044-001/57
(KOLMI) 		1746003044NRG24140720230247724 14/07/2023 asha 1746003044WL010327 asha 00415 SBIN0002821 720 720 Processed 21/07/2023 069574589 asha (000000)
46 JAITHARI MP-46-003-071-003/134-A
(SAKRA) 		1746003071NRG24130720230246866 14/07/2023 rajvati 1746003071WL010285 rajvati 00415 SBIN0002821 3080 3080 Processed 21/07/2023 069574589 rajvati (000000)
SubTotal 6614 6614
47 JAITHARI MP-46-003-023-001/11
(DHIRAUL) 		1746003023NRG24140720230248371 14/07/2023 samni 1746003023WL010365 samni 00415 SBIN0004617 1428 1428 Processed 21/07/2023 069574589 samni (000000)
48 JAITHARI MP-46-003-023-001/166-A
(DHIRAUL) 		1746003023NRG24140720230247836 14/07/2023 Gudiya Baiga 1746003023WL010343 Gudiya Baiga 00415 SBIN0004617 1428 1428 Processed 21/07/2023 069574589 GudiyaBaiga (000000)
49 JAITHARI MP-46-003-023-001/29
(DHIRAUL) 		1746003023NRG24140720230247840 14/07/2023 Premavati sahise 1746003023WL010343 Premavati sahise 00415 SBIN0004617 1547 1547 Processed 21/07/2023 069574589 Premavatisahise (000000)
50 JAITHARI MP-46-003-023-001/665
(DHIRAUL) 		1746003023NRG24140720230248433 14/07/2023 DUJI 1746003023WL010365 DUJI 00415 SBIN0004617 1400 1400 Processed 21/07/2023 069574589 DUJI (000000)
51 JAITHARI MP-46-003-023-001/737
(DHIRAUL) 		1746003023NRG24140720230247847 14/07/2023 Sunil bunkar 1746003023WL010343 Sunil bunkar 00415 SBIN0004617 1547 1547 Processed 21/07/2023 069574589 Sunilbunkar (000000)
52 JAITHARI MP-46-003-023-002/26
(DHIRAUL) 		1746003023NRG24140720230247861 14/07/2023 dashrath 1746003023WL010343 dashrath 00415 SBIN0004617 1400 1400 Processed 21/07/2023 069574589 dashrath (000000)
53 JAITHARI MP-46-003-023-002/72-B
(DHIRAUL) 		1746003023NRG24140720230247875 14/07/2023 Dashodiya 1746003023WL010343 Dashodiya 00415 SBIN0004617 1400 1400 Processed 21/07/2023 069574589 Dashodiya (000000)
54 JAITHARI MP-46-003-071-001/56-C
(SAKRA) 		1746003071NRG24130720230246878 14/07/2023 buti 1746003071WL010286 buti 00415 SBIN0004617 3080 3080 Processed 21/07/2023 069574589 buti (000000)
55 JAITHARI MP-46-003-072-002/276-A
(SEMARWAR) 		1746003072NRG24140720230248266 14/07/2023 Durga singh 1746003072WL010360 Durga singh 00415 SBIN0004617 1200 1200 Processed 21/07/2023 069574589 Durgasingh (000000)
SubTotal 14430 14430
56 JAITHARI MP-46-003-022-001/49
(DHHODHHIPANI) 		1746003022NRG24140720230247250 14/07/2023 aitwariya bai 1746003022WL010303 aitwariya bai 00415 SBIN0006970 630 630 Processed 21/07/2023 069574589 aitwariyabai (000000)
57 JAITHARI MP-46-003-043-001/404
(KHOLHADI) 		1746003043NRG24140720230248345 14/07/2023 SEETA BAI 1746003043WL010363 SEETA BAI 00415 SBIN0006970 1400 1400 Processed 21/07/2023 069574589 SEETABAI (000000)
58 JAITHARI MP-46-003-043-001/474
(KHOLHADI) 		1746003043NRG24140720230248117 14/07/2023 Soniya 1746003043WL010353 Soniya 00415 SBIN0006970 1330 1330 Processed 21/07/2023 069574589 Soniya (000000)
59 JAITHARI MP-46-003-053-002/122
(MANAORA) 		1746003053NRG24140720230247215 14/07/2023 gomti Bai Bhariya 1746003053WL010302 gomti Bai Bhariya 00415 SBIN0006970 1212 1212 Processed 21/07/2023 069574589 gomtiBaiBhariya (000000)
60 JAITHARI MP-46-003-053-002/122
(MANAORA) 		1746003053NRG24140720230247214 14/07/2023 Ramadhin Bhariya 1746003053WL010302 Ramadhin Bhariya 00415 SBIN0006970 1212 1212 Processed 21/07/2023 069574589 RamadhinBhariya (000000)
61 JAITHARI MP-46-003-061-001/318
(PAGANA) 		1746003000NRG24140720230247139 14/07/2023 BHIMVATI BAI 1746003WL010299 BHIMVATI BAI 00415 SBIN0006970 1540 1540 Processed 21/07/2023 069574589 BHIMVATIBAI (000000)
62 JAITHARI MP-46-003-072-002/41-A
(SEMARWAR) 		1746003072NRG24140720230248273 14/07/2023 TERASIYA BAIGA 1746003072WL010360 TERASIYA BAIGA 00415 SBIN0006970 1200 1200 Processed 21/07/2023 069574589 TERASIYABAIGA (000000)
63 JAITHARI MP-46-003-072-002/76
(SEMARWAR) 		1746003072NRG24140720230248297 14/07/2023 Reshma Gond 1746003072WL010360 Reshma Gond 00415 SBIN0006970 1200 1200 Processed 21/07/2023 069574589 ReshmaGond (000000)
64 JAITHARI MP-46-003-072-002/87-A
(SEMARWAR) 		1746003072NRG24140720230248299 14/07/2023 varsha 1746003072WL010360 varsha 00415 SBIN0006970 1000 1000 Processed 21/07/2023 069574589 varsha (000000)
65 JAITHARI MP-46-003-074-001/195-A
(SEONI) 		1746003074NRG24140720230247782 14/07/2023 savitri 1746003074WL010340 savitri 00415 SBIN0006970 2600 2600 Processed 21/07/2023 069574589 savitri (000000)
66 JAITHARI MP-46-003-074-001/226
(SEONI) 		1746003074NRG24140720230247785 14/07/2023 ramnarayan 1746003074WL010340 ramnarayan 00415 SBIN0006970 2600 2600 Processed 21/07/2023 069574589 ramnarayan (000000)
67 JAITHARI MP-46-003-074-001/510-B
(SEONI) 		1746003074NRG24140720230247809 14/07/2023 Baby 1746003074WL010340 Baby 00415 SBIN0006970 2600 2600 Processed 21/07/2023 069574589 Baby (000000)
68 JAITHARI MP-46-003-074-001/720
(SEONI) 		1746003074NRG24140720230247826 14/07/2023 makhan 1746003074WL010340 makhan 00415 SBIN0006970 2600 2600 Processed 21/07/2023 069574589 makhan (000000)
69 JAITHARI MP-46-003-074-001/720
(SEONI) 		1746003074NRG24140720230247827 14/07/2023 sanjay 1746003074WL010340 sanjay 00415 SBIN0006970 2600 2600 Processed 21/07/2023 069574589 sanjay (000000)
70 JAITHARI MP-46-003-079-001/293
(UMARIA) 		1746003079NRG24140720230248227 14/07/2023 Lalli bai 1746003079WL010358 Lalli bai 00415 SBIN0006970 1140 1140 Processed 21/07/2023 069574589 Lallibai (000000)
71 JAITHARI MP-46-003-079-001/44
(UMARIA) 		1746003079NRG24140720230248232 14/07/2023 Chain singh gond 1746003079WL010358 Chain singh gond 00415 SBIN0006970 1140 1140 Processed 21/07/2023 069574589 Chainsinghgond (000000)
SubTotal 26004 26004
72 JAITHARI MP-46-003-023-001/30
(DHIRAUL) 		1746003023NRG24140720230248393 14/07/2023 behari 1746003023WL010365 behari 00468 UBIN0563781 1400 1400 Processed 21/07/2023 069574589 behari (000000)
73 JAITHARI MP-46-003-023-001/527
(DHIRAUL) 		1746003023NRG24140720230248425 14/07/2023 SURYA PRATAP SINGH CHANDEL 1746003023WL010365 SURYA PRATAP SINGH CHANDEL 00468 UBIN0563781 1428 1428 Processed 21/07/2023 069574589 SURYAPRATAPSINGHCHANDEL (000000)
SubTotal 2828 2828
74 JAITHARI MP-46-003-022-001/91
(DHHODHHIPANI) 		1746003022NRG24140720230247266 14/07/2023 bir singh 1746003022WL010303 bir singh 00666 IDFB0041381 630 630 Processed 21/07/2023 069574589 birsingh (000000)
75 JAITHARI MP-46-003-023-001/265
(DHIRAUL) 		1746003023NRG24140720230248390 14/07/2023 Munni baiga 1746003023WL010365 Munni baiga 00666 IDFB0041381 1400 1400 Processed 21/07/2023 069574589 Munnibaiga (000000)
SubTotal 2030 2030
76 JAITHARI MP-46-003-061-001/514-D
(PAGANA) 		1746003000NRG24140720230247179 14/07/2023 Apdesh Kumar 1746003WL010300 Apdesh Kumar 00688 FINO0001001 1540 1540 Processed 21/07/2023 069574589 ApdeshKumar (000000)
SubTotal 1540 1540
77 JAITHARI MP-46-003-061-001/151
(PAGANA) 		1746003000NRG24140720230247130 14/07/2023 Rajkumaar Singh 1746003WL010299 Rajkumaar Singh 00691 IPOS0000001 1540 1540 Processed 21/07/2023 069574589 RajkumaarSingh (000000)
78 JAITHARI MP-46-003-061-001/336-B
(PAGANA) 		1746003000NRG24140720230247166 14/07/2023 Sushma Singh 1746003WL010300 Sushma Singh 00691 IPOS0000001 1540 1540 Processed 21/07/2023 069574589 SushmaSingh (000000)
SubTotal 3080 3080
79 JAITHARI MP-46-003-061-001/282-C
(PAGANA) 		1746003000NRG24140720230247137 14/07/2023 Sembati 1746003WL010299 Sembati 00697 BKID0MG1502 1540 1540 Processed 21/07/2023 069574589 Sembati (000000)
80 JAITHARI MP-46-003-079-001/37-A
(UMARIA) 		1746003079NRG24140720230248229 14/07/2023 bhagvati bai 1746003079WL010358 bhagvati bai 00697 BKID0MG1502 1140 1140 Processed 21/07/2023 069574589 bhagvatibai (000000)
81 JAITHARI MP-46-003-079-002/160
(UMARIA) 		1746003079NRG24140720230248237 14/07/2023 shobhlal 1746003079WL010358 shobhlal 00697 BKID0MG1502 1140 1140 Processed 21/07/2023 069574589 shobhlal (000000)
82 JAITHARI MP-46-003-079-002/5
(UMARIA) 		1746003079NRG24140720230248248 14/07/2023 pushpa bai gond 1746003079WL010358 pushpa bai gond 00697 BKID0MG1502 1140 1140 Processed 21/07/2023 069574589 pushpabaigond (000000)
83 JAITHARI MP-46-003-079-002/63
(UMARIA) 		1746003079NRG24140720230248250 14/07/2023 Phool bai 1746003079WL010358 Phool bai 00697 BKID0MG1502 1140 1140 Processed 21/07/2023 069574589 Phoolbai (000000)
84 JAITHARI MP-46-003-079-002/9
(UMARIA) 		1746003079NRG24140720230248251 14/07/2023 krmli gond 1746003079WL010358 krmli gond 00697 BKID0MG1502 1140 1140 Processed 21/07/2023 069574589 krmligond (000000)
SubTotal 7240 7240
85 JAITHARI MP-46-003-027-001/37
(FUNGA) 		1746003000NRG24140720230248319 14/07/2023 parshdiya 1746003WL010361 parshdiya 00697 BKID0MG1503 400 400 Processed 21/07/2023 069574589 parshdiya (000000)
86 JAITHARI MP-46-003-027-001/439-C
(FUNGA) 		1746003000NRG24140720230248323 14/07/2023 Abhishek Singh Gond 1746003WL010361 Abhishek Singh Gond 00697 BKID0MG1503 1000 1000 Processed 21/07/2023 069574589 AbhishekSinghGond (000000)
87 JAITHARI MP-46-003-027-001/46
(FUNGA) 		1746003000NRG24140720230248325 14/07/2023 ramprassd 1746003WL010361 ramprassd 00697 BKID0MG1503 1000 1000 Processed 21/07/2023 069574589 ramprassd (000000)
88 JAITHARI MP-46-003-027-001/47
(FUNGA) 		1746003000NRG24140720230248328 14/07/2023 Sevkumari 1746003WL010361 Sevkumari 00697 BKID0MG1503 800 800 Processed 21/07/2023 069574589 Sevkumari (000000)
SubTotal 3200 3200
89 JAITHARI MP-46-003-023-001/166
(DHIRAUL) 		1746003023NRG24140720230247833 14/07/2023 Besahu 1746003023WL010343 Besahu 00697 BKID0MG1509 1428 1428 Processed 21/07/2023 069574589 Besahu (000000)
SubTotal 1428 1428
90 JAITHARI MP-46-003-049-002/112
(LAKHANPUR) 		1746003000NRG24130720230246897 14/07/2023 golli bai 1746003WL010288 golli bai 00697 BKID0MG1511 1505 1505 Processed 21/07/2023 069574589 gollibai (000000)
91 JAITHARI MP-46-003-049-002/59
(LAKHANPUR) 		1746003000NRG24130720230246904 14/07/2023 gulya 1746003WL010288 gulya 00697 BKID0MG1511 1505 1505 Processed 21/07/2023 069574589 gulya (000000)
92 JAITHARI MP-46-003-071-001/163
(SAKRA) 		1746003071NRG24130720230246870 14/07/2023 pratap 1746003071WL010286 pratap 00697 BKID0MG1511 3080 3080 Processed 21/07/2023 069574589 pratap (000000)
93 JAITHARI MP-46-003-071-003/134-A
(SAKRA) 		1746003071NRG24130720230246865 14/07/2023 raguveer 1746003071WL010285 raguveer 00697 BKID0MG1511 3080 3080 Processed 21/07/2023 069574589 raguveer (000000)
SubTotal 9170 9170
94 JAITHARI MP-46-003-020-001/342
(DHANGAWAN) 		1746003020NRG24140720230248215 14/07/2023 sudarshan kol 1746003020WL010356 sudarshan kol 00697 BKID0NAMRGB 600 600 Processed 21/07/2023 069574589 sudarshankol (000000)
95 JAITHARI MP-46-003-027-001/208-C
(FUNGA) 		1746003027NRG24140720230248253 14/07/2023 Sunita 1746003027WL010359 Sunita 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 069574589 Sunita (000000)
96 JAITHARI MP-46-003-027-001/439
(FUNGA) 		1746003000NRG24140720230248322 14/07/2023 Pooja Singh 1746003WL010361 Pooja Singh 00697 BKID0NAMRGB 1200 1200 Processed 21/07/2023 069574589 PoojaSingh (000000)
97 JAITHARI MP-46-003-027-001/469
(FUNGA) 		1746003000NRG24140720230248327 14/07/2023 Heeralal 1746003WL010361 Heeralal 00697 BKID0NAMRGB 800 800 Processed 21/07/2023 069574589 Heeralal (000000)
98 JAITHARI MP-46-003-071-001/786-A
(SAKRA) 		1746003071NRG24140720230248469 14/07/2023 umesh 1746003071WL010367 umesh 00697 BKID0NAMRGB 2420 2420 Processed 21/07/2023 069574589 umesh (000000)
99 JAITHARI MP-46-003-079-001/82-A
(UMARIA) 		1746003079NRG24140720230248234 14/07/2023 ganpat 1746003079WL010358 ganpat 00697 BKID0NAMRGB 1140 1140 Processed 21/07/2023 069574589 ganpat (000000)
100 JAITHARI MP-46-003-079-002/180
(UMARIA) 		1746003079NRG24140720230248243 14/07/2023 toap singh 1746003079WL010358 toap singh 00697 BKID0NAMRGB 1140 1140 Processed 21/07/2023 069574589 toapsingh (000000)
SubTotal 7521 7521
101 JAITHARI MP-46-003-022-001/171
(DHHODHHIPANI) 		1746003022NRG24140720230247239 14/07/2023 siya bai 1746003022WL010303 siya bai 00703 AIRP0000001 1206 1206 Processed 21/07/2023 069574589 siyabai (000000)
102 JAITHARI MP-46-003-043-001/60-C
(KHOLHADI) 		1746003043NRG24140720230248346 14/07/2023 maha singh dhurve 1746003043WL010363 maha singh dhurve 00703 AIRP0000001 1000 1000 Processed 21/07/2023 069574589 mahasinghdhurve (000000)
103 JAITHARI MP-46-003-043-002/457
(KHOLHADI) 		1746003043NRG24140720230248352 14/07/2023 mala kol 1746003043WL010363 mala kol 00703 AIRP0000001 1400 1400 Processed 21/07/2023 069574589 malakol (000000)
104 JAITHARI MP-46-003-061-001/383-C
(PAGANA) 		1746003000NRG24140720230247142 14/07/2023 Roshni Singh 1746003WL010299 Roshni Singh 00703 AIRP0000001 1540 1540 Processed 21/07/2023 069574589 RoshniSingh (000000)
105 JAITHARI MP-46-003-061-001/513-A
(PAGANA) 		1746003000NRG24140720230247151 14/07/2023 Govind Singh 1746003WL010299 Govind Singh 00703 AIRP0000001 1540 1540 Processed 21/07/2023 069574589 GovindSingh (000000)
106 JAITHARI MP-46-003-061-001/515-B
(PAGANA) 		1746003000NRG24140720230247180 14/07/2023 Priyanka 1746003WL010300 Priyanka 00703 AIRP0000001 1540 1540 Processed 21/07/2023 069574589 Priyanka (000000)
SubTotal 8226 8226
Total 151399 151399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_140723FTO_168791 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 8760
2 JAITHARI MP1746003_140723FTO_168791 Bank of India BKID0009416 ANUPPUR 1428
3 JAITHARI MP1746003_140723FTO_168791 Canara Bank CNRB0003728 ANUPPUR 2975
4 JAITHARI MP1746003_140723FTO_168791 Central Bank Of India CBIN0281188 JAITHARI 27456
5 JAITHARI MP1746003_140723FTO_168791 Central Bank Of India CBIN0282147 VENKATNAGAR 1005
6 JAITHARI MP1746003_140723FTO_168791 HDFC bank HDFC0004135 ANUPPUR 1428
7 JAITHARI MP1746003_140723FTO_168791 Indian Bank IDIB000A645 Anuppur 6160
8 JAITHARI MP1746003_140723FTO_168791 Punjab National Bank PUNB0624000 ANUPPUR MP 7448
9 JAITHARI MP1746003_140723FTO_168791 State Bank of India SBIN0001428 AMLAI 1428
10 JAITHARI MP1746003_140723FTO_168791 State Bank of India SBIN0002821 ANUPPUR 6614
11 JAITHARI MP1746003_140723FTO_168791 State Bank of India SBIN0004617 DHANPURI 14430
12 JAITHARI MP1746003_140723FTO_168791 State Bank of India SBIN0006970 JAITHARI 26004
13 JAITHARI MP1746003_140723FTO_168791 Union Bank of India UBIN0563781 ANUPPUR 2828
14 JAITHARI MP1746003_140723FTO_168791 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2030
15 JAITHARI MP1746003_140723FTO_168791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
16 JAITHARI MP1746003_140723FTO_168791 India Post Payments Bank IPOS0000001 Shahdol 3080
17 JAITHARI MP1746003_140723FTO_168791 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 7240
18 JAITHARI MP1746003_140723FTO_168791 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 3200
19 JAITHARI MP1746003_140723FTO_168791 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1428
20 JAITHARI MP1746003_140723FTO_168791 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 9170
21 JAITHARI MP1746003_140723FTO_168791 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 2420
22 JAITHARI MP1746003_140723FTO_168791 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2821
23 JAITHARI MP1746003_140723FTO_168791 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2280
24 JAITHARI MP1746003_140723FTO_168791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8226

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