Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_060723FTO_151860
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-46-003-020-001/114-B
(DHANGAWAN) 		1746003020NRG24060720230228634 06/07/2023 ragni kol 1746003020WL009420 ragni kol 00045 BARB0CHACHA 1200 1200 Processed 12/07/2023 807207455 ragnikol (000000)
2 JAITHARI MP-46-003-020-001/85
(DHANGAWAN) 		1746003020NRG24060720230228639 06/07/2023 ashish kumar kol 1746003020WL009420 ashish kumar kol 00045 BARB0CHACHA 1200 1200 Processed 12/07/2023 807207455 ashishkumarkol (000000)
3 JAITHARI MP-46-003-020-001/89
(DHANGAWAN) 		1746003020NRG24060720230228640 06/07/2023 Manoj Kumar Kol 1746003020WL009420 Manoj Kumar Kol 00045 BARB0CHACHA 1200 1200 Processed 12/07/2023 807207455 ManojKumarKol (000000)
SubTotal 3600 3600
4 JAITHARI MP-46-003-011-001/252-B
(BIJAUDI) 		1746003011NRG24060720230229477 06/07/2023 Kavita kewat 1746003011WL009473 Kavita kewat 00045 BARB0DHANPU 1140 1140 Processed 12/07/2023 807207455 Kavitakewat (000000)
5 JAITHARI MP-46-003-011-001/252-B
(BIJAUDI) 		1746003011NRG24060720230227341 06/07/2023 Kavita kewat 1746003011WL009365 Kavita kewat 00045 BARB0DHANPU 1140 1140 Processed 12/07/2023 807207455 Kavitakewat (000000)
SubTotal 2280 2280
6 JAITHARI MP-46-003-008-001/327
(BARRI) 		1746003008NRG24060720230228893 06/07/2023 gayatri 1746003008WL009431 gayatri 00048 BKID0009416 612 612 Processed 12/07/2023 807207455 gayatri (000000)
7 JAITHARI MP-46-003-011-001/212
(BIJAUDI) 		1746003011NRG24060720230227336 06/07/2023 SANTOSH SONI 1746003011WL009365 SANTOSH SONI 00048 BKID0009416 1140 1140 Processed 12/07/2023 807207455 SANTOSHSONI (000000)
SubTotal 1752 1752
8 JAITHARI MP-46-003-011-001/252-B
(BIJAUDI) 		1746003011NRG24060720230227340 06/07/2023 Sandeep kewat 1746003011WL009365 Sandeep kewat 00051 MAHB0002161 1140 1140 Processed 12/07/2023 807207455 Sandeepkewat (000000)
9 JAITHARI MP-46-003-011-001/252-B
(BIJAUDI) 		1746003011NRG24060720230229476 06/07/2023 Sandeep kewat 1746003011WL009473 Sandeep kewat 00051 MAHB0002161 1140 1140 Processed 12/07/2023 807207455 Sandeepkewat (000000)
10 JAITHARI MP-46-003-011-001/376-C
(BIJAUDI) 		1746003011NRG24060720230227385 06/07/2023 santosh kumar kewat 1746003011WL009365 santosh kumar kewat 00051 MAHB0002161 1140 1140 Processed 12/07/2023 807207455 santoshkumarkewat (000000)
11 JAITHARI MP-46-003-011-001/735
(BIJAUDI) 		1746003011NRG24060720230229500 06/07/2023 kamal kishor yadav 1746003011WL009473 kamal kishor yadav 00051 MAHB0002161 1140 1140 Processed 12/07/2023 807207455 kamalkishoryadav (000000)
SubTotal 4560 4560
12 JAITHARI MP-46-003-011-001/181-A
(BIJAUDI) 		1746003011NRG24060720230229472 06/07/2023 ramnerash 1746003011WL009473 ramnerash 00078 CNRB0001412 1140 1140 Processed 12/07/2023 807207455 ramnerash (000000)
SubTotal 1140 1140
13 JAITHARI MP-46-003-011-001/257-B
(BIJAUDI) 		1746003011NRG24060720230229478 06/07/2023 MANOJ KUMAR YADAV 1746003011WL009473 MANOJ KUMAR YADAV 00078 CNRB0003728 1140 1140 Processed 12/07/2023 807207455 MANOJKUMARYADAV (000000)
14 JAITHARI MP-46-003-011-001/714
(BIJAUDI) 		1746003011NRG24060720230229499 06/07/2023 kamlesh prasad kewat 1746003011WL009473 kamlesh prasad kewat 00078 CNRB0003728 1140 1140 Processed 12/07/2023 807207455 kamleshprasadkewat (000000)
SubTotal 2280 2280
15 JAITHARI MP-46-003-028-001/345
(GAURELA) 		1746003028NRG24060720230229348 06/07/2023 devmani 1746003028WL009467 devmani 00089 CBIN0281188 880 880 Processed 12/07/2023 807207455 devmani (000000)
16 JAITHARI MP-46-003-029-002/107
(GOBARI) 		1746003029NRG24060720230228259 06/07/2023 GHERAN SINGH 1746003029WL009399 GHERAN SINGH 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807207455 GHERANSINGH (000000)
17 JAITHARI MP-46-003-029-002/111-B
(GOBARI) 		1746003029NRG24060720230228261 06/07/2023 rammilan 1746003029WL009399 rammilan 00089 CBIN0281188 800 800 Processed 12/07/2023 807207455 rammilan (000000)
18 JAITHARI MP-46-003-029-002/118-A
(GOBARI) 		1746003029NRG24060720230228267 06/07/2023 hari singh 1746003029WL009399 hari singh 00089 CBIN0281188 1090 1090 Processed 12/07/2023 807207455 harisingh (000000)
19 JAITHARI MP-46-003-029-002/152
(GOBARI) 		1746003029NRG24060720230228275 06/07/2023 dilkuwar 1746003029WL009399 dilkuwar 00089 CBIN0281188 800 800 Processed 12/07/2023 807207455 dilkuwar (000000)
20 JAITHARI MP-46-003-029-002/213
(GOBARI) 		1746003029NRG24060720230228286 06/07/2023 sunita 1746003029WL009399 sunita 00089 CBIN0281188 872 872 Processed 12/07/2023 807207455 sunita (000000)
21 JAITHARI MP-46-003-029-002/30
(GOBARI) 		1746003029NRG24060720230228288 06/07/2023 AKELIYA BAI 1746003029WL009399 AKELIYA BAI 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807207455 AKELIYABAI (000000)
22 JAITHARI MP-46-003-029-002/314
(GOBARI) 		1746003029NRG24060720230228290 06/07/2023 dinesh 1746003029WL009399 dinesh 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807207455 dinesh (000000)
23 JAITHARI MP-46-003-029-002/314
(GOBARI) 		1746003029NRG24060720230228291 06/07/2023 jagatram 1746003029WL009399 jagatram 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807207455 jagatram (000000)
24 JAITHARI MP-46-003-029-002/323
(GOBARI) 		1746003029NRG24060720230228301 06/07/2023 Ram bai 1746003029WL009399 Ram bai 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807207455 Rambai (000000)
25 JAITHARI MP-46-003-029-002/34-A
(GOBARI) 		1746003029NRG24060720230228306 06/07/2023 KUSUM 1746003029WL009399 KUSUM 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807207455 KUSUM (000000)
26 JAITHARI MP-46-003-029-002/39-A
(GOBARI) 		1746003029NRG24060720230228311 06/07/2023 gajendra 1746003029WL009399 gajendra 00089 CBIN0281188 1308 1308 Processed 12/07/2023 807207455 gajendra (000000)
27 JAITHARI MP-46-003-029-002/64
(GOBARI) 		1746003029NRG24060720230228319 06/07/2023 Pradeep kumar yadav 1746003029WL009399 Pradeep kumar yadav 00089 CBIN0281188 1000 1000 Processed 12/07/2023 807207455 Pradeepkumaryadav (000000)
28 JAITHARI MP-46-003-061-001/122
(PAGANA) 		1746003061NRG24060720230227936 06/07/2023 naresh singh 1746003061WL009382 naresh singh 00089 CBIN0281188 1540 1540 Processed 12/07/2023 807207455 nareshsingh (000000)
29 JAITHARI MP-46-003-061-001/146
(PAGANA) 		1746003061NRG24060720230229589 06/07/2023 rjuliya 1746003061WL009479 rjuliya 00089 CBIN0281188 1320 1320 Processed 12/07/2023 807207455 rjuliya (000000)
30 JAITHARI MP-46-003-061-001/163
(PAGANA) 		1746003061NRG24060720230227899 06/07/2023 meena bai 1746003061WL009378 meena bai 00089 CBIN0281188 1540 1540 Processed 12/07/2023 807207455 meenabai (000000)
31 JAITHARI MP-46-003-061-001/67
(PAGANA) 		1746003061NRG24060720230227954 06/07/2023 man singh 1746003061WL009382 man singh 00089 CBIN0281188 1540 1540 Processed 12/07/2023 807207455 mansingh (000000)
32 JAITHARI MP-46-003-072-001/65
(SEMARWAR) 		1746003072NRG24060720230229230 06/07/2023 chotelal singh 1746003072WL009453 chotelal singh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807207455 chotelalsingh (000000)
33 JAITHARI MP-46-003-072-002/134-C
(SEMARWAR) 		1746003072NRG24060720230229237 06/07/2023 Devendra Singh 1746003072WL009453 Devendra Singh 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807207455 DevendraSingh (000000)
34 JAITHARI MP-46-003-072-002/136
(SEMARWAR) 		1746003072NRG24060720230229238 06/07/2023 Sonamati 1746003072WL009453 Sonamati 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807207455 Sonamati (000000)
35 JAITHARI MP-46-003-072-002/139
(SEMARWAR) 		1746003072NRG24060720230229239 06/07/2023 Chandrabhan 1746003072WL009453 Chandrabhan 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807207455 Chandrabhan (000000)
36 JAITHARI MP-46-003-072-002/24-B
(SEMARWAR) 		1746003072NRG24060720230229244 06/07/2023 JAHANU 1746003072WL009453 JAHANU 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807207455 JAHANU (000000)
37 JAITHARI MP-46-003-072-002/32-A
(SEMARWAR) 		1746003072NRG24060720230229248 06/07/2023 Tularam Baiga 1746003072WL009453 Tularam Baiga 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807207455 TularamBaiga (000000)
38 JAITHARI MP-46-003-072-002/42
(SEMARWAR) 		1746003072NRG24060720230229252 06/07/2023 ITVARA 1746003072WL009453 ITVARA 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807207455 ITVARA (000000)
39 JAITHARI MP-46-003-072-002/48-B
(SEMARWAR) 		1746003072NRG24060720230229256 06/07/2023 kusumiya 1746003072WL009453 kusumiya 00089 CBIN0281188 1400 1400 Processed 12/07/2023 807207455 kusumiya (000000)
40 JAITHARI MP-46-003-072-002/98-A
(SEMARWAR) 		1746003072NRG24060720230229276 06/07/2023 santosh 1746003072WL009453 santosh 00089 CBIN0281188 600 600 Processed 12/07/2023 807207455 santosh (000000)
41 JAITHARI MP-46-003-072-002/98-A
(SEMARWAR) 		1746003072NRG24060720230229278 06/07/2023 susheel singh rathour 1746003072WL009453 susheel singh rathour 00089 CBIN0281188 600 600 Processed 12/07/2023 807207455 susheelsinghrathour (000000)
SubTotal 32014 32014
42 JAITHARI MP-46-003-056-001/250
(MUNDI) 		1746003000NRG24060720230228685 06/07/2023 lalla 1746003WL009424 lalla 00089 CBIN0282147 800 800 Processed 12/07/2023 807207455 lalla (000000)
SubTotal 800 800
43 JAITHARI MP-46-003-061-003/18-A
(PAGANA) 		1746003061NRG24060720230229606 06/07/2023 Sunita 1746003061WL009479 Sunita 00176 IDIB000A645 1200 1200 Processed 12/07/2023 807207455 Sunita (000000)
SubTotal 1200 1200
44 JAITHARI MP-46-003-061-001/114-C
(PAGANA) 		1746003061NRG24060720230229587 06/07/2023 Gomti Singh 1746003061WL009479 Gomti Singh 00354 PUNB0624000 1400 1400 Processed 12/07/2023 807207455 GomtiSingh (000000)
45 JAITHARI MP-46-003-061-001/121
(PAGANA) 		1746003061NRG24060720230227935 06/07/2023 Paksu 1746003061WL009382 Paksu 00354 PUNB0624000 1540 1540 Processed 12/07/2023 807207455 Paksu (000000)
46 JAITHARI MP-46-003-061-001/431-B
(PAGANA) 		1746003061NRG24060720230227906 06/07/2023 neha singh 1746003061WL009378 neha singh 00354 PUNB0624000 1540 1540 Processed 12/07/2023 807207455 nehasingh (000000)
SubTotal 4480 4480
47 JAITHARI MP-46-003-008-001/327
(BARRI) 		1746003008NRG24060720230228892 06/07/2023 asharam 1746003008WL009431 asharam 00415 SBIN0002821 612 612 Processed 12/07/2023 807207455 asharam (000000)
48 JAITHARI MP-46-003-011-001/219
(BIJAUDI) 		1746003011NRG24060720230227337 06/07/2023 ramsewak 1746003011WL009365 ramsewak 00415 SBIN0002821 1140 1140 Processed 12/07/2023 807207455 ramsewak (000000)
49 JAITHARI MP-46-003-011-001/278
(BIJAUDI) 		1746003011NRG24060720230227349 06/07/2023 amasiya 1746003011WL009365 amasiya 00415 SBIN0002821 1140 1140 Processed 12/07/2023 807207455 amasiya (000000)
50 JAITHARI MP-46-003-011-001/278
(BIJAUDI) 		1746003011NRG24060720230227348 06/07/2023 ramu 1746003011WL009365 ramu 00415 SBIN0002821 1140 1140 Processed 12/07/2023 807207455 ramu (000000)
51 JAITHARI MP-46-003-011-001/279-A
(BIJAUDI) 		1746003011NRG24060720230227351 06/07/2023 Sheetla kewat 1746003011WL009365 Sheetla kewat 00415 SBIN0002821 1140 1140 Processed 12/07/2023 807207455 Sheetlakewat (000000)
52 JAITHARI MP-46-003-011-001/352-C
(BIJAUDI) 		1746003011NRG24060720230227371 06/07/2023 dulare prasad yadav 1746003011WL009365 dulare prasad yadav 00415 SBIN0002821 1140 1140 Processed 12/07/2023 807207455 dulareprasadyadav (000000)
53 JAITHARI MP-46-003-011-001/357
(BIJAUDI) 		1746003011NRG24060720230227374 06/07/2023 RAMSORATH 1746003011WL009365 RAMSORATH 00415 SBIN0002821 1140 1140 Processed 12/07/2023 807207455 RAMSORATH (000000)
54 JAITHARI MP-46-003-011-001/628
(BIJAUDI) 		1746003011NRG24060720230227395 06/07/2023 urmila bai kewat 1746003011WL009365 urmila bai kewat 00415 SBIN0002821 1140 1140 Processed 12/07/2023 807207455 urmilabaikewat (000000)
55 JAITHARI MP-46-003-023-002/72-A
(DHIRAUL) 		1746003023NRG24060720230229098 06/07/2023 saemwati 1746003023WL009443 saemwati 00415 SBIN0002821 1105 1105 Processed 12/07/2023 807207455 saemwati (000000)
56 JAITHARI MP-46-003-070-001/401
(RAKSA) 		1746003070NRG24060720230229062 06/07/2023 Kekti 1746003070WL009442 Kekti 00415 SBIN0002821 1134 1134 Processed 12/07/2023 807207455 Kekti (000000)
57 JAITHARI MP-46-003-070-001/45
(RAKSA) 		1746003070NRG24060720230229038 06/07/2023 Champa Yadav 1746003070WL009441 Champa Yadav 00415 SBIN0002821 1134 1134 Processed 12/07/2023 807207455 ChampaYadav (000000)
SubTotal 11965 11965
58 JAITHARI MP-46-003-045-001/199-A
(KUKURGONDA) 		1746003000NRG24060720230227892 06/07/2023 urmila 1746003WL009377 urmila 00415 SBIN0002869 2448 2448 Processed 12/07/2023 807207455 urmila (000000)
SubTotal 2448 2448
59 JAITHARI MP-46-003-023-001/665
(DHIRAUL) 		1746003023NRG24060720230229083 06/07/2023 DUJI 1746003023WL009443 DUJI 00415 SBIN0004617 1105 1105 Processed 12/07/2023 807207455 DUJI (000000)
60 JAITHARI MP-46-003-023-002/26
(DHIRAUL) 		1746003023NRG24060720230229092 06/07/2023 dashrath 1746003023WL009443 dashrath 00415 SBIN0004617 884 884 Processed 12/07/2023 807207455 dashrath (000000)
61 JAITHARI MP-46-003-072-002/276-A
(SEMARWAR) 		1746003072NRG24060720230229247 06/07/2023 Durga singh 1746003072WL009453 Durga singh 00415 SBIN0004617 1400 1400 Processed 12/07/2023 807207455 Durgasingh (000000)
SubTotal 3389 3389
62 JAITHARI MP-46-003-021-001/397-A
(DHANGWAN(M)) 		1746003021NRG24060720230228114 06/07/2023 manmohan singh rathour 1746003021WL009390 manmohan singh rathour 00415 SBIN0006970 400 400 Processed 12/07/2023 807207455 manmohansinghrathour (000000)
63 JAITHARI MP-46-003-021-001/397-A
(DHANGWAN(M)) 		1746003021NRG24060720230228115 06/07/2023 seeta rathour 1746003021WL009390 seeta rathour 00415 SBIN0006970 400 400 Processed 12/07/2023 807207455 seetarathour (000000)
64 JAITHARI MP-46-003-022-003/148
(DHHODHHIPANI) 		1746003022NRG24060720230227767 06/07/2023 Meela bai 1746003022WL009370 Meela bai 00415 SBIN0006970 2448 2448 Processed 12/07/2023 807207455 Meelabai (000000)
65 JAITHARI MP-46-003-022-003/69-C
(DHHODHHIPANI) 		1746003022NRG24060720230227829 06/07/2023 rajesh singh 1746003022WL009371 rajesh singh 00415 SBIN0006970 2730 2730 Processed 12/07/2023 807207455 rajeshsingh (000000)
66 JAITHARI MP-46-003-029-002/152
(GOBARI) 		1746003029NRG24060720230228276 06/07/2023 sunita 1746003029WL009399 sunita 00415 SBIN0006970 800 800 Processed 12/07/2023 807207455 sunita (000000)
67 JAITHARI MP-46-003-029-002/324
(GOBARI) 		1746003029NRG24060720230228302 06/07/2023 Nohar 1746003029WL009399 Nohar 00415 SBIN0006970 1000 1000 Processed 12/07/2023 807207455 Nohar (000000)
68 JAITHARI MP-46-003-029-002/39-D
(GOBARI) 		1746003029NRG24060720230228312 06/07/2023 RANIYA BAI 1746003029WL009399 RANIYA BAI 00415 SBIN0006970 1526 1526 Processed 12/07/2023 807207455 RANIYABAI (000000)
69 JAITHARI MP-46-003-034-001/309
(JARIYARI) 		1746003034NRG24060720230228714 06/07/2023 SUSHEEL 1746003034WL009425 SUSHEEL 00415 SBIN0006970 1020 1020 Processed 12/07/2023 807207455 SUSHEEL (000000)
70 JAITHARI MP-46-003-034-001/53-A
(JARIYARI) 		1746003034NRG24060720230228723 06/07/2023 Ajay 1746003034WL009425 Ajay 00415 SBIN0006970 1020 1020 Processed 12/07/2023 807207455 Ajay (000000)
71 JAITHARI MP-46-003-045-001/158-B
(KUKURGONDA) 		1746003000NRG24060720230227889 06/07/2023 govind 1746003WL009377 govind 00415 SBIN0006970 2448 2448 Processed 12/07/2023 807207455 govind (000000)
72 JAITHARI MP-46-003-045-001/199-A
(KUKURGONDA) 		1746003000NRG24060720230227891 06/07/2023 ganesh 1746003WL009377 ganesh 00415 SBIN0006970 2448 2448 Processed 12/07/2023 807207455 ganesh (000000)
73 JAITHARI MP-46-003-061-001/444-D
(PAGANA) 		1746003061NRG24060720230227909 06/07/2023 Nilam 1746003061WL009378 Nilam 00415 SBIN0006970 1540 1540 Processed 12/07/2023 807207455 Nilam (000000)
74 JAITHARI MP-46-003-072-001/247-B
(SEMARWAR) 		1746003072NRG24060720230229222 06/07/2023 man singh 1746003072WL009453 man singh 00415 SBIN0006970 1400 1400 Processed 12/07/2023 807207455 mansingh (000000)
75 JAITHARI MP-46-003-072-001/247-B
(SEMARWAR) 		1746003072NRG24060720230229223 06/07/2023 sunita 1746003072WL009453 sunita 00415 SBIN0006970 1400 1400 Processed 12/07/2023 807207455 sunita (000000)
76 JAITHARI MP-46-003-072-001/306
(SEMARWAR) 		1746003072NRG24060720230229227 06/07/2023 VIMLA RATHORE 1746003072WL009453 VIMLA RATHORE 00415 SBIN0006970 1400 1400 Processed 12/07/2023 807207455 VIMLARATHORE (000000)
77 JAITHARI MP-46-003-072-002/94-B
(SEMARWAR) 		1746003072NRG24060720230229274 06/07/2023 Dinesh 1746003072WL009453 Dinesh 00415 SBIN0006970 600 600 Processed 12/07/2023 807207455 Dinesh (000000)
SubTotal 22580 22580
78 JAITHARI MP-46-003-011-001/612
(BIJAUDI) 		1746003011NRG24060720230227393 06/07/2023 chandrawati 1746003011WL009365 chandrawati 00462 UCBA0003095 1140 1140 Processed 12/07/2023 807207455 chandrawati (000000)
SubTotal 1140 1140
79 JAITHARI MP-46-003-061-001/190-A
(PAGANA) 		1746003061NRG24060720230229592 06/07/2023 Ravikumar 1746003061WL009479 Ravikumar 00688 FINO0001001 1320 1320 Processed 12/07/2023 807207455 Ravikumar (000000)
80 JAITHARI MP-46-003-061-001/190-B
(PAGANA) 		1746003061NRG24060720230229593 06/07/2023 Chotelal 1746003061WL009479 Chotelal 00688 FINO0001001 1320 1320 Processed 12/07/2023 807207455 Chotelal (000000)
81 JAITHARI MP-46-003-061-001/316-B
(PAGANA) 		1746003061NRG24060720230229193 06/07/2023 Seeta 1746003061WL009450 Seeta 00688 FINO0001001 1540 1540 Processed 12/07/2023 807207455 Seeta (000000)
82 JAITHARI MP-46-003-061-001/514-D
(PAGANA) 		1746003061NRG24060720230227952 06/07/2023 Apdesh Kumar 1746003061WL009382 Apdesh Kumar 00688 FINO0001001 1540 1540 Processed 12/07/2023 807207455 ApdeshKumar (000000)
83 JAITHARI MP-46-003-072-002/48
(SEMARWAR) 		1746003072NRG24060720230229254 06/07/2023 MUNNI BAI 1746003072WL009453 MUNNI BAI 00688 FINO0001001 1400 1400 Processed 12/07/2023 807207455 MUNNIBAI (000000)
SubTotal 7120 7120
84 JAITHARI MP-46-003-011-001/393-B
(BIJAUDI) 		1746003011NRG24060720230227388 06/07/2023 siyasharan 1746003011WL009365 siyasharan 00688 FINO0001446 1140 1140 Processed 12/07/2023 807207455 siyasharan (000000)
SubTotal 1140 1140
85 JAITHARI MP-46-003-011-001/620
(BIJAUDI) 		1746003011NRG24060720230229462 06/07/2023 hetram 1746003011WL009471 hetram 00691 IPOS0000001 1080 1080 Processed 12/07/2023 807207455 hetram (000000)
86 JAITHARI MP-46-003-061-001/151
(PAGANA) 		1746003061NRG24060720230229590 06/07/2023 Rajkumaar Singh 1746003061WL009479 Rajkumaar Singh 00691 IPOS0000001 1320 1320 Processed 12/07/2023 807207455 RajkumaarSingh (000000)
87 JAITHARI MP-46-003-061-001/336-B
(PAGANA) 		1746003061NRG24060720230227941 06/07/2023 Sushma Singh 1746003061WL009382 Sushma Singh 00691 IPOS0000001 1540 1540 Processed 12/07/2023 807207455 SushmaSingh (000000)
SubTotal 3940 3940
88 JAITHARI MP-46-003-029-002/48-A
(GOBARI) 		1746003029NRG24060720230228316 06/07/2023 RAMVATI 1746003029WL009399 RAMVATI 00697 BKID0MG1502 1308 1308 Processed 12/07/2023 807207455 RAMVATI (000000)
89 JAITHARI MP-46-003-045-001/410-A
(KUKURGONDA) 		1746003000NRG24060720230227897 06/07/2023 chandrabhan 1746003WL009377 chandrabhan 00697 BKID0MG1502 2448 2448 Rejected 14/07/2023 807207455 No Such Account
90 JAITHARI MP-46-003-079-002/198-A
(UMARIA) 		1746003079NRG24060720230229156 06/07/2023 chetan singh 1746003079WL009446 chetan singh 00697 BKID0MG1502 1158 1158 Processed 12/07/2023 807207455 chetansingh (000000)
SubTotal 4914 4914
91 JAITHARI MP-46-003-011-001/104-B
(BIJAUDI) 		1746003011NRG24060720230229456 06/07/2023 maneesha kol 1746003011WL009471 maneesha kol 00697 BKID0MG1503 1020 1020 Processed 12/07/2023 807207455 maneeshakol (000000)
92 JAITHARI MP-46-003-070-001/152
(RAKSA) 		1746003070NRG24060720230229008 06/07/2023 Raju 1746003070WL009441 Raju 00697 BKID0MG1503 567 567 Processed 12/07/2023 807207455 Raju (000000)
93 JAITHARI MP-46-003-070-001/228
(RAKSA) 		1746003070NRG24060720230229016 06/07/2023 Sumintra 1746003070WL009441 Sumintra 00697 BKID0MG1503 1134 1134 Processed 12/07/2023 807207455 Sumintra (000000)
94 JAITHARI MP-46-003-070-001/49
(RAKSA) 		1746003070NRG24060720230229040 06/07/2023 Surendra 1746003070WL009441 Surendra 00697 BKID0MG1503 945 945 Processed 12/07/2023 807207455 Surendra (000000)
95 JAITHARI MP-46-003-070-001/50
(RAKSA) 		1746003070NRG24060720230229041 06/07/2023 Ramcharan 1746003070WL009441 Ramcharan 00697 BKID0MG1503 1134 1134 Processed 12/07/2023 807207455 Ramcharan (000000)
SubTotal 4800 4800
96 JAITHARI MP-46-003-023-001/23
(DHIRAUL) 		1746003023NRG24060720230229068 06/07/2023 NIRASHA 1746003023WL009443 NIRASHA 00697 BKID0MG1509 1105 1105 Processed 12/07/2023 807207455 NIRASHA (000000)
SubTotal 1105 1105
97 JAITHARI MP-46-003-015-001/100-A
(CHILHARI) 		1746003000NRG24060720230228725 06/07/2023 ramtahal 1746003WL009426 ramtahal 00697 BKID0MG1512 1200 1200 Processed 12/07/2023 807207455 ramtahal (000000)
98 JAITHARI MP-46-003-015-001/102
(CHILHARI) 		1746003015NRG24060720230228641 06/07/2023 SUMINTRA 1746003015WL009421 SUMINTRA 00697 BKID0MG1512 3200 3200 Processed 12/07/2023 807207455 SUMINTRA (000000)
99 JAITHARI MP-46-003-015-001/158-B
(CHILHARI) 		1746003000NRG24060720230228730 06/07/2023 pooja Kol 1746003WL009426 pooja Kol 00697 BKID0MG1512 1200 1200 Processed 12/07/2023 807207455 poojaKol (000000)
100 JAITHARI MP-46-003-015-001/158-B
(CHILHARI) 		1746003000NRG24060720230228729 06/07/2023 shiva rautel 1746003WL009426 shiva rautel 00697 BKID0MG1512 1200 1200 Processed 12/07/2023 807207455 shivarautel (000000)
SubTotal 6800 6800
101 JAITHARI MP-46-003-011-001/318
(BIJAUDI) 		1746003011NRG24060720230227363 06/07/2023 DURGA BAI KEWAT 1746003011WL009365 DURGA BAI KEWAT 00697 BKID0NAMRGB 1140 1140 Processed 12/07/2023 807207455 DURGABAIKEWAT (000000)
102 JAITHARI MP-46-003-015-001/180-C
(CHILHARI) 		1746003000NRG24060720230228732 06/07/2023 anjali 1746003WL009426 anjali 00697 BKID0NAMRGB 1200 1200 Processed 12/07/2023 807207455 anjali (000000)
103 JAITHARI MP-46-003-061-001/411-B
(PAGANA) 		1746003061NRG24060720230229195 06/07/2023 Diwan Singh 1746003061WL009450 Diwan Singh 00697 BKID0NAMRGB 1540 1540 Processed 12/07/2023 807207455 DiwanSingh (000000)
104 JAITHARI MP-46-003-063-001/414
(PAPRAUDI) 		1746003063NRG24060720230228132 06/07/2023 Tomar singh 1746003063WL009391 Tomar singh 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 807207455 Tomarsingh (000000)
105 JAITHARI MP-46-003-070-001/314
(RAKSA) 		1746003070NRG24060720230229027 06/07/2023 Radha bai 1746003070WL009441 Radha bai 00697 BKID0NAMRGB 1134 1134 Processed 12/07/2023 807207455 Radhabai (000000)
106 JAITHARI MP-46-003-079-002/165-C
(UMARIA) 		1746003079NRG24060720230229149 06/07/2023 girija bai 1746003079WL009446 girija bai 00697 BKID0NAMRGB 1158 1158 Processed 12/07/2023 807207455 girijabai (000000)
107 JAITHARI MP-46-003-079-002/57
(UMARIA) 		1746003079NRG24060720230229161 06/07/2023 kailasiya 1746003079WL009446 kailasiya 00697 BKID0NAMRGB 1158 1158 Processed 12/07/2023 807207455 kailasiya (000000)
SubTotal 7772 7772
108 JAITHARI MP-46-003-061-001/433
(PAGANA) 		1746003061NRG24060720230229596 06/07/2023 Krishna 1746003061WL009479 Krishna 00703 AIRP0000001 1320 1320 Rejected 15/07/2023 807207455 A/c Blocked or Frozen
109 JAITHARI MP-46-003-061-001/515-B
(PAGANA) 		1746003061NRG24060720230227953 06/07/2023 Priyanka 1746003061WL009382 Priyanka 00703 AIRP0000001 1540 1540 Processed 13/07/2023 807207455 Priyanka (000000)
SubTotal 2860 2860
Total 136079 136079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_060723FTO_151860 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 3600
2 JAITHARI MP1746003_060723FTO_151860 Bank of Baroda BARB0DHANPU DHANPURI, DIST SHAHDOL 2280
3 JAITHARI MP1746003_060723FTO_151860 Bank of India BKID0009416 ANUPPUR 1752
4 JAITHARI MP1746003_060723FTO_151860 Bank of Maharastra MAHB0002161 Anuppur 4560
5 JAITHARI MP1746003_060723FTO_151860 Canara Bank CNRB0001412 SHAHDOL 1140
6 JAITHARI MP1746003_060723FTO_151860 Canara Bank CNRB0003728 ANUPPUR 2280
7 JAITHARI MP1746003_060723FTO_151860 Central Bank Of India CBIN0281188 JAITHARI 32014
8 JAITHARI MP1746003_060723FTO_151860 Central Bank Of India CBIN0282147 VENKATNAGAR 800
9 JAITHARI MP1746003_060723FTO_151860 Indian Bank IDIB000A645 Anuppur 1200
10 JAITHARI MP1746003_060723FTO_151860 Punjab National Bank PUNB0624000 ANUPPUR MP 4480
11 JAITHARI MP1746003_060723FTO_151860 State Bank of India SBIN0002821 ANUPPUR 11965
12 JAITHARI MP1746003_060723FTO_151860 State Bank of India SBIN0002869 KOTMA 2448
13 JAITHARI MP1746003_060723FTO_151860 State Bank of India SBIN0004617 DHANPURI 3389
14 JAITHARI MP1746003_060723FTO_151860 State Bank of India SBIN0006970 JAITHARI 22580
15 JAITHARI MP1746003_060723FTO_151860 UCO Bank UCBA0003095 ANUPPUR 1140
16 JAITHARI MP1746003_060723FTO_151860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7120
17 JAITHARI MP1746003_060723FTO_151860 Fino Payments Bank Ltd FINO0001446 MP RO 1140
18 JAITHARI MP1746003_060723FTO_151860 India Post Payments Bank IPOS0000001 Shahdol 3940
19 JAITHARI MP1746003_060723FTO_151860 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 4914
20 JAITHARI MP1746003_060723FTO_151860 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 4800
21 JAITHARI MP1746003_060723FTO_151860 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1105
22 JAITHARI MP1746003_060723FTO_151860 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 6800
23 JAITHARI MP1746003_060723FTO_151860 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1540
24 JAITHARI MP1746003_060723FTO_151860 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2274
25 JAITHARI MP1746003_060723FTO_151860 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 2758
26 JAITHARI MP1746003_060723FTO_151860 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 1200
27 JAITHARI MP1746003_060723FTO_151860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2860

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