Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_310523FTO_66838
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-46-003-066-001/251
(PATNAKALA) 		1746003066NRG24310520230068650 31/05/2023 Rakesh Singh 1746003066WL002857 Rakesh Singh 00045 BARB0CHACHA 1200 1200 Processed 07/06/2023 209524641 RakeshSingh (000000)
2 JAITHARI MP-46-003-066-002/8
(PATNAKALA) 		1746003066NRG24310520230068666 31/05/2023 Tilak singh 1746003066WL002857 Tilak singh 00045 BARB0CHACHA 1200 1200 Processed 07/06/2023 209524641 Tilaksingh (000000)
SubTotal 2400 2400
3 JAITHARI MP-46-003-004-002/197
(BAKELI) 		1746003004NRG24310520230066064 31/05/2023 Babulal 1746003004WL002762 Babulal 00048 BKID0009416 1000 1000 Processed 07/06/2023 209524641 Babulal (000000)
4 JAITHARI MP-46-003-006-002/61
(BARBASPUR) 		1746003006NRG24310520230066519 31/05/2023 itvariya 1746003006WL002776 itvariya 00048 BKID0009416 1000 1000 Processed 07/06/2023 209524641 itvariya (000000)
5 JAITHARI MP-46-003-008-001/154-B
(BARRI) 		1746003008NRG24310520230066599 31/05/2023 jagdeesh prasad baiga 1746003008WL002780 jagdeesh prasad baiga 00048 BKID0009416 2800 2800 Processed 07/06/2023 209524641 jagdeeshprasadbaiga (000000)
6 JAITHARI MP-46-003-008-001/230
(BARRI) 		1746003008NRG24310520230066786 31/05/2023 indra pal rathour 1746003008WL002786 indra pal rathour 00048 BKID0009416 1435 1435 Processed 07/06/2023 209524641 indrapalrathour (000000)
7 JAITHARI MP-46-003-008-001/454
(BARRI) 		1746003008NRG24310520230066807 31/05/2023 supeyta 1746003008WL002786 supeyta 00048 BKID0009416 1435 1435 Processed 07/06/2023 209524641 supeyta (000000)
8 JAITHARI MP-46-003-078-001/258-C
(TARADAND) 		1746003078NRG24310520230068261 31/05/2023 NAVEEN 1746003078WL002844 NAVEEN 00048 BKID0009416 1330 1330 Processed 07/06/2023 209524641 NAVEEN (000000)
9 JAITHARI MP-46-003-078-001/282-A
(TARADAND) 		1746003000NRG24310520230066270 31/05/2023 AHILYA BAI PATEL 1746003WL002771 AHILYA BAI PATEL 00048 BKID0009416 2860 2860 Processed 07/06/2023 209524641 AHILYABAIPATEL (000000)
SubTotal 11860 11860
10 JAITHARI MP-46-003-011-001/376-C
(BIJAUDI) 		1746003011NRG24310520230068426 31/05/2023 santosh kumar kewat 1746003011WL002849 santosh kumar kewat 00051 MAHB0002161 1140 1140 Processed 07/06/2023 209524641 santoshkumarkewat (000000)
SubTotal 1140 1140
11 JAITHARI MP-46-003-055-001/81
(MOHARI) 		1746003000NRG24310520230066266 31/05/2023 Yogesh kumar 1746003WL002771 Yogesh kumar 00078 CNRB0003728 3080 3080 Processed 07/06/2023 209524641 Yogeshkumar (000000)
12 JAITHARI MP-46-003-078-001/298-B
(TARADAND) 		1746003078NRG24310520230068269 31/05/2023 Amrit roshan 1746003078WL002844 Amrit roshan 00078 CNRB0003728 1330 1330 Processed 07/06/2023 209524641 Amritroshan (000000)
SubTotal 4410 4410
13 JAITHARI MP-46-003-022-001/173
(DHHODHHIPANI) 		1746003022NRG24310520230067441 31/05/2023 bhudwariya bai 1746003022WL002814 bhudwariya bai 00089 CBIN0281188 1463 1463 Processed 07/06/2023 209524641 bhudwariyabai (000000)
14 JAITHARI MP-46-003-022-001/94
(DHHODHHIPANI) 		1746003022NRG24310520230067451 31/05/2023 keshkali 1746003022WL002814 keshkali 00089 CBIN0281188 1463 1463 Processed 07/06/2023 209524641 keshkali (000000)
15 JAITHARI MP-46-003-022-002/29-C
(DHHODHHIPANI) 		1746003022NRG24310520230067967 31/05/2023 usha devi 1746003022WL002834 usha devi 00089 CBIN0281188 1045 1045 Processed 07/06/2023 209524641 ushadevi (000000)
16 JAITHARI MP-46-003-022-002/36
(DHHODHHIPANI) 		1746003022NRG24310520230067970 31/05/2023 shyamvati uiky 1746003022WL002834 shyamvati uiky 00089 CBIN0281188 1045 1045 Processed 07/06/2023 209524641 shyamvatiuiky (000000)
17 JAITHARI MP-46-003-022-003/90
(DHHODHHIPANI) 		1746003022NRG24310520230068002 31/05/2023 sakun bai 1746003022WL002834 sakun bai 00089 CBIN0281188 1260 1260 Processed 07/06/2023 209524641 sakunbai (000000)
18 JAITHARI MP-46-003-029-002/107-C
(GOBARI) 		1746003029NRG24310520230068281 31/05/2023 rajesh 1746003029WL002845 rajesh 00089 CBIN0281188 1540 1540 Processed 07/06/2023 209524641 rajesh (000000)
19 JAITHARI MP-46-003-029-002/171
(GOBARI) 		1746003029NRG24310520230068298 31/05/2023 komal 1746003029WL002846 komal 00089 CBIN0281188 1540 1540 Processed 07/06/2023 209524641 komal (000000)
20 JAITHARI MP-46-003-029-002/173
(GOBARI) 		1746003029NRG24310520230068299 31/05/2023 arjun 1746003029WL002846 arjun 00089 CBIN0281188 1540 1540 Processed 07/06/2023 209524641 arjun (000000)
21 JAITHARI MP-46-003-029-002/203
(GOBARI) 		1746003029NRG24310520230068282 31/05/2023 MANOJ SINGH 1746003029WL002845 MANOJ SINGH 00089 CBIN0281188 1540 1540 Processed 07/06/2023 209524641 MANOJSINGH (000000)
22 JAITHARI MP-46-003-029-002/58-A
(GOBARI) 		1746003029NRG24310520230068499 31/05/2023 Gendvati 1746003029WL002850 Gendvati 00089 CBIN0281188 996 996 Processed 07/06/2023 209524641 Gendvati (000000)
23 JAITHARI MP-46-003-031-001/137-A
(GORSI) 		1746003031NRG24310520230066630 31/05/2023 nirmala 1746003031WL002782 nirmala 00089 CBIN0281188 1200 1200 Processed 07/06/2023 209524641 nirmala (000000)
24 JAITHARI MP-46-003-035-001/126-B
(JHAITAL) 		1746003035NRG24310520230067729 31/05/2023 chain singh 1746003035WL002823 chain singh 00089 CBIN0281188 1400 1400 Processed 07/06/2023 209524641 chainsingh (000000)
25 JAITHARI MP-46-003-035-001/60
(JHAITAL) 		1746003035NRG24310520230067921 31/05/2023 manti bai 1746003035WL002832 manti bai 00089 CBIN0281188 1400 1400 Processed 07/06/2023 209524641 mantibai (000000)
26 JAITHARI MP-46-003-035-001/60
(JHAITAL) 		1746003035NRG24310520230067274 31/05/2023 manti bai 1746003035WL002806 manti bai 00089 CBIN0281188 1400 1400 Processed 07/06/2023 209524641 mantibai (000000)
27 JAITHARI MP-46-003-043-001/126
(KHOLHADI) 		1746003043NRG24310520230067570 31/05/2023 bhartlal 1746003043WL002818 bhartlal 00089 CBIN0281188 1140 1140 Processed 07/06/2023 209524641 bhartlal (000000)
28 JAITHARI MP-46-003-043-001/129-A
(KHOLHADI) 		1746003043NRG24310520230067608 31/05/2023 Raju 1746003043WL002819 Raju 00089 CBIN0281188 1200 1200 Processed 07/06/2023 209524641 Raju (000000)
29 JAITHARI MP-46-003-043-001/142
(KHOLHADI) 		1746003043NRG24310520230067577 31/05/2023 bhagwaniya 1746003043WL002818 bhagwaniya 00089 CBIN0281188 570 570 Processed 07/06/2023 209524641 bhagwaniya (000000)
30 JAITHARI MP-46-003-043-001/23
(KHOLHADI) 		1746003043NRG24310520230068212 31/05/2023 maiku 1746003043WL002842 maiku 00089 CBIN0281188 1400 1400 Processed 07/06/2023 209524641 maiku (000000)
31 JAITHARI MP-46-003-043-001/379
(KHOLHADI) 		1746003043NRG24310520230067597 31/05/2023 podhin bai 1746003043WL002818 podhin bai 00089 CBIN0281188 950 950 Processed 07/06/2023 209524641 podhinbai (000000)
32 JAITHARI MP-46-003-043-001/403-B
(KHOLHADI) 		1746003043NRG24310520230067599 31/05/2023 rajendra singh gond 1746003043WL002818 rajendra singh gond 00089 CBIN0281188 1140 1140 Processed 07/06/2023 209524641 rajendrasinghgond (000000)
33 JAITHARI MP-46-003-043-001/68
(KHOLHADI) 		1746003043NRG24310520230067606 31/05/2023 Gorelal 1746003043WL002818 Gorelal 00089 CBIN0281188 1140 1140 Processed 07/06/2023 209524641 Gorelal (000000)
34 JAITHARI MP-46-003-043-001/93-C
(KHOLHADI) 		1746003043NRG24310520230068224 31/05/2023 hema bai 1746003043WL002842 hema bai 00089 CBIN0281188 1400 1400 Processed 07/06/2023 209524641 hemabai (000000)
35 JAITHARI MP-46-003-043-002/102-A
(KHOLHADI) 		1746003043NRG24310520230067610 31/05/2023 chandar singh 1746003043WL002819 chandar singh 00089 CBIN0281188 1200 1200 Processed 07/06/2023 209524641 chandarsingh (000000)
36 JAITHARI MP-46-003-043-002/103
(KHOLHADI) 		1746003043NRG24310520230067612 31/05/2023 sonsay 1746003043WL002819 sonsay 00089 CBIN0281188 1200 1200 Processed 07/06/2023 209524641 sonsay (000000)
37 JAITHARI MP-46-003-043-002/369
(KHOLHADI) 		1746003043NRG24310520230067631 31/05/2023 ful kunwar 1746003043WL002819 ful kunwar 00089 CBIN0281188 1200 1200 Processed 07/06/2023 209524641 fulkunwar (000000)
38 JAITHARI MP-46-003-043-002/369
(KHOLHADI) 		1746003043NRG24310520230067630 31/05/2023 mohan singh 1746003043WL002819 mohan singh 00089 CBIN0281188 1200 1200 Processed 07/06/2023 209524641 mohansingh (000000)
39 JAITHARI MP-46-003-043-002/385-B
(KHOLHADI) 		1746003043NRG24310520230067607 31/05/2023 shivam kumar gupta 1746003043WL002818 shivam kumar gupta 00089 CBIN0281188 1140 1140 Processed 07/06/2023 209524641 shivamkumargupta (000000)
SubTotal 33712 33712
40 JAITHARI MP-46-003-033-003/75-A
(JAMUDI) 		1746003000NRG24310520230066251 31/05/2023 Jagdish 1746003WL002771 Jagdish 00089 CBIN0281970 3080 3080 Processed 07/06/2023 209524641 Jagdish (000000)
41 JAITHARI MP-46-003-033-003/75-A
(JAMUDI) 		1746003000NRG24310520230066252 31/05/2023 monita 1746003WL002771 monita 00089 CBIN0281970 3080 3080 Processed 07/06/2023 209524641 monita (000000)
42 JAITHARI MP-46-003-033-003/84-C
(JAMUDI) 		1746003000NRG24310520230066254 31/05/2023 manoj 1746003WL002771 manoj 00089 CBIN0281970 3080 3080 Processed 07/06/2023 209524641 manoj (000000)
43 JAITHARI MP-46-003-078-001/148-B
(TARADAND) 		1746003078NRG24310520230068242 31/05/2023 Bihari urav 1746003078WL002844 Bihari urav 00089 CBIN0281970 1330 1330 Processed 07/06/2023 209524641 Bihariurav (000000)
44 JAITHARI MP-46-003-078-001/148-D
(TARADAND) 		1746003078NRG24310520230068243 31/05/2023 Bharat 1746003078WL002844 Bharat 00089 CBIN0281970 1330 1330 Processed 07/06/2023 209524641 Bharat (000000)
45 JAITHARI MP-46-003-078-001/149-A
(TARADAND) 		1746003078NRG24310520230068248 31/05/2023 puniya 1746003078WL002844 puniya 00089 CBIN0281970 1140 1140 Processed 07/06/2023 209524641 puniya (000000)
46 JAITHARI MP-46-003-078-001/232-B
(TARADAND) 		1746003078NRG24310520230068257 31/05/2023 anselam 1746003078WL002844 anselam 00089 CBIN0281970 1330 1330 Processed 07/06/2023 209524641 anselam (000000)
47 JAITHARI MP-46-003-078-001/258-A
(TARADAND) 		1746003078NRG24310520230068259 31/05/2023 rajesh 1746003078WL002844 rajesh 00089 CBIN0281970 1330 1330 Processed 07/06/2023 209524641 rajesh (000000)
48 JAITHARI MP-46-003-078-001/259
(TARADAND) 		1746003078NRG24310520230068263 31/05/2023 gauri 1746003078WL002844 gauri 00089 CBIN0281970 1140 1140 Processed 07/06/2023 209524641 gauri (000000)
49 JAITHARI MP-46-003-078-001/263
(TARADAND) 		1746003000NRG24310520230066268 31/05/2023 sadan 1746003WL002771 sadan 00089 CBIN0281970 2860 2860 Processed 07/06/2023 209524641 sadan (000000)
50 JAITHARI MP-46-003-078-001/30
(TARADAND) 		1746003078NRG24310520230068271 31/05/2023 kamlawati 1746003078WL002844 kamlawati 00089 CBIN0281970 1330 1330 Processed 07/06/2023 209524641 kamlawati (000000)
51 JAITHARI MP-46-003-078-001/344
(TARADAND) 		1746003078NRG24310520230068272 31/05/2023 kranti 1746003078WL002844 kranti 00089 CBIN0281970 1330 1330 Processed 07/06/2023 209524641 kranti (000000)
52 JAITHARI MP-46-003-078-001/344-B
(TARADAND) 		1746003078NRG24310520230068274 31/05/2023 Rajesh 1746003078WL002844 Rajesh 00089 CBIN0281970 1330 1330 Processed 07/06/2023 209524641 Rajesh (000000)
53 JAITHARI MP-46-003-078-002/180
(TARADAND) 		1746003000NRG24310520230066271 31/05/2023 GOMTI 1746003WL002771 GOMTI 00089 CBIN0281970 2860 2860 Processed 07/06/2023 209524641 GOMTI (000000)
SubTotal 26550 26550
54 JAITHARI MP-46-003-022-003/23
(DHHODHHIPANI) 		1746003022NRG24310520230067474 31/05/2023 tejram 1746003022WL002814 tejram 00089 CBIN0282147 1470 1470 Processed 07/06/2023 209524641 tejram (000000)
55 JAITHARI MP-46-003-022-003/24-A
(DHHODHHIPANI) 		1746003022NRG24310520230067475 31/05/2023 amarwati 1746003022WL002814 amarwati 00089 CBIN0282147 1470 1470 Processed 07/06/2023 209524641 amarwati (000000)
56 JAITHARI MP-46-003-022-003/44-A
(DHHODHHIPANI) 		1746003022NRG24310520230067996 31/05/2023 mamata bai 1746003022WL002834 mamata bai 00089 CBIN0282147 1260 1260 Processed 07/06/2023 209524641 mamatabai (000000)
57 JAITHARI MP-46-003-022-003/6
(DHHODHHIPANI) 		1746003022NRG24310520230067998 31/05/2023 paksi bai 1746003022WL002834 paksi bai 00089 CBIN0282147 1260 1260 Processed 07/06/2023 209524641 paksibai (000000)
58 JAITHARI MP-46-003-045-001/512-A
(KUKURGONDA) 		1746003045NRG24310520230066047 31/05/2023 Mohan 1746003045WL002761 Mohan 00089 CBIN0282147 2000 2000 Processed 07/06/2023 209524641 Mohan (000000)
59 JAITHARI MP-46-003-045-001/512-A
(KUKURGONDA) 		1746003045NRG24310520230066048 31/05/2023 Roshni 1746003045WL002761 Roshni 00089 CBIN0282147 2000 2000 Processed 07/06/2023 209524641 Roshni (000000)
SubTotal 9460 9460
60 JAITHARI MP-46-003-006-002/73
(BARBASPUR) 		1746003006NRG24310520230069221 31/05/2023 Mansukhlal chaudhary 1746003006WL002877 Mansukhlal chaudhary 00176 IDIB000A645 400 400 Processed 07/06/2023 209524641 Mansukhlalchaudhary (000000)
61 JAITHARI MP-46-003-046-001/514
(KYONTAR) 		1746003046NRG24310520230067881 31/05/2023 POOJA RATHOUR 1746003046WL002831 POOJA RATHOUR 00176 IDIB000A645 800 800 Processed 07/06/2023 209524641 POOJARATHOUR (000000)
62 JAITHARI MP-46-003-064-002/159
(PARASWAR) 		1746003064NRG24310520230066485 31/05/2023 sonu 1746003064WL002775 sonu 00176 IDIB000A645 1200 1200 Processed 07/06/2023 209524641 sonu (000000)
SubTotal 2400 2400
63 JAITHARI MP-46-003-011-001/20-B
(BIJAUDI) 		1746003011NRG24310520230068416 31/05/2023 poonam kewat 1746003011WL002849 poonam kewat 00176 IDIB000D586 1140 1140 Processed 07/06/2023 209524641 poonamkewat (000000)
SubTotal 1140 1140
64 JAITHARI MP-46-003-020-002/90-A
(DHANGAWAN) 		1746003020NRG24310520230067121 31/05/2023 Amit kumar patel 1746003020WL002797 Amit kumar patel 00176 IDIB000K653 808 808 Processed 07/06/2023 209524641 Amitkumarpatel (000000)
65 JAITHARI MP-46-003-062-003/18-A
(PALI) 		1746003011NRG24310520230068437 31/05/2023 AKHILESH 1746003011WL002849 AKHILESH 00176 IDIB000K653 1140 1140 Processed 07/06/2023 209524641 AKHILESH (000000)
SubTotal 1948 1948
66 JAITHARI MP-46-003-064-001/538
(PARASWAR) 		1746003064NRG24310520230066461 31/05/2023 sailendra 1746003064WL002775 sailendra 00354 PUNB0624000 1200 1200 Processed 07/06/2023 209524641 sailendra (000000)
SubTotal 1200 1200
67 JAITHARI MP-46-003-004-002/34
(BAKELI) 		1746003004NRG24310520230066068 31/05/2023 rampreta 1746003004WL002762 rampreta 00415 SBIN0002821 800 800 Processed 07/06/2023 209524641 rampreta (000000)
68 JAITHARI MP-46-003-006-002/168-A
(BARBASPUR) 		1746003006NRG24310520230066503 31/05/2023 Klavati Paw 1746003006WL002776 Klavati Paw 00415 SBIN0002821 1000 1000 Processed 07/06/2023 209524641 KlavatiPaw (000000)
69 JAITHARI MP-46-003-006-002/99
(BARBASPUR) 		1746003006NRG24310520230066523 31/05/2023 charki 1746003006WL002776 charki 00415 SBIN0002821 1000 1000 Processed 07/06/2023 209524641 charki (000000)
70 JAITHARI MP-46-003-008-001/154-B
(BARRI) 		1746003008NRG24310520230066600 31/05/2023 etveriya baiga 1746003008WL002780 etveriya baiga 00415 SBIN0002821 2800 2800 Processed 07/06/2023 209524641 etveriyabaiga (000000)
71 JAITHARI MP-46-003-008-001/200
(BARRI) 		1746003008NRG24310520230066780 31/05/2023 ramkhlavan 1746003008WL002786 ramkhlavan 00415 SBIN0002821 1435 1435 Processed 07/06/2023 209524641 ramkhlavan (000000)
72 JAITHARI MP-46-003-008-001/26
(BARRI) 		1746003008NRG24310520230066604 31/05/2023 parmobodhi 1746003008WL002780 parmobodhi 00415 SBIN0002821 2800 2800 Processed 07/06/2023 209524641 parmobodhi (000000)
73 JAITHARI MP-46-003-008-001/317-A
(BARRI) 		1746003008NRG24310520230066792 31/05/2023 shanti 1746003008WL002786 shanti 00415 SBIN0002821 1435 1435 Processed 07/06/2023 209524641 shanti (000000)
74 JAITHARI MP-46-003-011-001/353-B
(BIJAUDI) 		1746003011NRG24310520230068421 31/05/2023 Ram prasad kewat 1746003011WL002849 Ram prasad kewat 00415 SBIN0002821 1140 1140 Processed 07/06/2023 209524641 Ramprasadkewat (000000)
75 JAITHARI MP-46-003-011-001/365-A
(BIJAUDI) 		1746003011NRG24310520230068424 31/05/2023 ramkumar kewat 1746003011WL002849 ramkumar kewat 00415 SBIN0002821 1140 1140 Processed 07/06/2023 209524641 ramkumarkewat (000000)
76 JAITHARI MP-46-003-020-002/184-A
(DHANGAWAN) 		1746003020NRG24310520230067086 31/05/2023 Pratima patel 1746003020WL002797 Pratima patel 00415 SBIN0002821 808 808 Processed 07/06/2023 209524641 Pratimapatel (000000)
77 JAITHARI MP-46-003-020-002/68
(DHANGAWAN) 		1746003020NRG24310520230067398 31/05/2023 sugreev 1746003020WL002812 sugreev 00415 SBIN0002821 808 808 Processed 07/06/2023 209524641 sugreev (000000)
78 JAITHARI MP-46-003-062-003/22
(PALI) 		1746003011NRG24310520230068440 31/05/2023 faguni 1746003011WL002849 faguni 00415 SBIN0002821 1140 1140 Processed 07/06/2023 209524641 faguni (000000)
79 JAITHARI MP-46-003-062-003/32
(PALI) 		1746003011NRG24310520230068448 31/05/2023 kushum 1746003011WL002849 kushum 00415 SBIN0002821 1140 1140 Processed 07/06/2023 209524641 kushum (000000)
80 JAITHARI MP-46-003-062-003/33
(PALI) 		1746003011NRG24310520230068450 31/05/2023 maniyabai 1746003011WL002849 maniyabai 00415 SBIN0002821 1140 1140 Processed 07/06/2023 209524641 maniyabai (000000)
81 JAITHARI MP-46-003-062-003/51
(PALI) 		1746003011NRG24310520230068468 31/05/2023 dhanrajeya 1746003011WL002849 dhanrajeya 00415 SBIN0002821 1140 1140 Processed 07/06/2023 209524641 dhanrajeya (000000)
82 JAITHARI MP-46-003-062-003/63-A
(PALI) 		1746003011NRG24310520230068477 31/05/2023 PAPPU 1746003011WL002849 PAPPU 00415 SBIN0002821 1140 1140 Processed 07/06/2023 209524641 PAPPU (000000)
83 JAITHARI MP-46-003-062-003/79
(PALI) 		1746003011NRG24310520230068495 31/05/2023 GANESIYA 1746003011WL002849 GANESIYA 00415 SBIN0002821 1140 1140 Processed 07/06/2023 209524641 GANESIYA (000000)
SubTotal 22006 22006
84 JAITHARI MP-46-003-066-001/105-A
(PATNAKALA) 		1746003066NRG24310520230068605 31/05/2023 santosh 1746003066WL002856 santosh 00415 SBIN0004617 1000 1000 Processed 07/06/2023 209524641 santosh (000000)
85 JAITHARI MP-46-003-066-001/143-A
(PATNAKALA) 		1746003066NRG24310520230068610 31/05/2023 juggi bai 1746003066WL002856 juggi bai 00415 SBIN0004617 1000 1000 Processed 07/06/2023 209524641 juggibai (000000)
86 JAITHARI MP-46-003-066-001/191-A
(PATNAKALA) 		1746003066NRG24310520230068640 31/05/2023 Vimla devi 1746003066WL002857 Vimla devi 00415 SBIN0004617 1200 1200 Processed 07/06/2023 209524641 Vimladevi (000000)
87 JAITHARI MP-46-003-066-001/29
(PATNAKALA) 		1746003066NRG24310520230068672 31/05/2023 vinod baoga 1746003066WL002858 vinod baoga 00415 SBIN0004617 1000 1000 Processed 07/06/2023 209524641 vinodbaoga (000000)
88 JAITHARI MP-46-003-066-001/422-A
(PATNAKALA) 		1746003066NRG24310520230068677 31/05/2023 sukhbariya 1746003066WL002858 sukhbariya 00415 SBIN0004617 1000 1000 Processed 07/06/2023 209524641 sukhbariya (000000)
89 JAITHARI MP-46-003-066-001/434
(PATNAKALA) 		1746003066NRG24310520230068622 31/05/2023 Sushila 1746003066WL002856 Sushila 00415 SBIN0004617 1000 1000 Processed 07/06/2023 209524641 Sushila (000000)
90 JAITHARI MP-46-003-066-001/45
(PATNAKALA) 		1746003066NRG24310520230068653 31/05/2023 mamta 1746003066WL002857 mamta 00415 SBIN0004617 1200 1200 Processed 07/06/2023 209524641 mamta (000000)
91 JAITHARI MP-46-003-066-001/6
(PATNAKALA) 		1746003066NRG24310520230068678 31/05/2023 badde 1746003066WL002858 badde 00415 SBIN0004617 1000 1000 Processed 07/06/2023 209524641 badde (000000)
SubTotal 8400 8400
92 JAITHARI MP-46-003-022-003/148
(DHHODHHIPANI) 		1746003022NRG24310520230067467 31/05/2023 Meela bai 1746003022WL002814 Meela bai 00415 SBIN0006970 816 816 Processed 07/06/2023 209524641 Meelabai (000000)
93 JAITHARI MP-46-003-043-001/106-B
(KHOLHADI) 		1746003043NRG24310520230067564 31/05/2023 dulichandra singh 1746003043WL002818 dulichandra singh 00415 SBIN0006970 1140 1140 Processed 07/06/2023 209524641 dulichandrasingh (000000)
94 JAITHARI MP-46-003-043-001/436
(KHOLHADI) 		1746003043NRG24310520230067663 31/05/2023 Roshni Yadav 1746003043WL002820 Roshni Yadav 00415 SBIN0006970 1020 1020 Processed 07/06/2023 209524641 RoshniYadav (000000)
95 JAITHARI MP-46-003-043-001/93-B
(KHOLHADI) 		1746003043NRG24310520230068222 31/05/2023 dinesh singh 1746003043WL002842 dinesh singh 00415 SBIN0006970 1400 1400 Processed 07/06/2023 209524641 dineshsingh (000000)
96 JAITHARI MP-46-003-043-002/30-A
(KHOLHADI) 		1746003043NRG24310520230067627 31/05/2023 hemvati 1746003043WL002819 hemvati 00415 SBIN0006970 1200 1200 Processed 07/06/2023 209524641 hemvati (000000)
97 JAITHARI MP-46-003-043-002/40-C
(KHOLHADI) 		1746003043NRG24310520230067635 31/05/2023 Puniya bai gond 1746003043WL002819 Puniya bai gond 00415 SBIN0006970 1200 1200 Processed 07/06/2023 209524641 Puniyabaigond (000000)
98 JAITHARI MP-46-003-046-001/632
(KYONTAR) 		1746003046NRG24310520230067886 31/05/2023 BRAJBHAN RATHOUR 1746003046WL002831 BRAJBHAN RATHOUR 00415 SBIN0006970 800 800 Processed 07/06/2023 209524641 BRAJBHANRATHOUR (000000)
SubTotal 7576 7576
99 JAITHARI MP-46-003-016-001/1190
(CHOLANA) 		1746003016NRG24310520230066709 31/05/2023 Harvendra Kumar Kewat 1746003016WL002784 Harvendra Kumar Kewat 00415 SBIN0007902 176 176 Processed 07/06/2023 209524641 HarvendraKumarKewat (000000)
SubTotal 176 176
100 JAITHARI MP-46-003-006-002/124-B
(BARBASPUR) 		1746003006NRG24310520230066500 31/05/2023 rajendra patel 1746003006WL002776 rajendra patel 00462 UCBA0003095 1000 1000 Processed 07/06/2023 209524641 rajendrapatel (000000)
101 JAITHARI MP-46-003-006-002/309
(BARBASPUR) 		1746003006NRG24310520230069219 31/05/2023 VIMLA 1746003006WL002877 VIMLA 00462 UCBA0003095 400 400 Processed 07/06/2023 209524641 VIMLA (000000)
102 JAITHARI MP-46-003-006-002/44
(BARBASPUR) 		1746003006NRG24310520230066513 31/05/2023 muni 1746003006WL002776 muni 00462 UCBA0003095 1000 1000 Processed 07/06/2023 209524641 muni (000000)
103 JAITHARI MP-46-003-041-002/165
(KHAMHARIYA) 		1746003041NRG24310520230069224 31/05/2023 ramkhelavan 1746003041WL002878 ramkhelavan 00462 UCBA0003095 1224 1224 Processed 07/06/2023 209524641 ramkhelavan (000000)
SubTotal 3624 3624
104 JAITHARI MP-46-003-064-001/345-A
(PARASWAR) 		1746003064NRG24310520230066449 31/05/2023 shantoshi 1746003064WL002775 shantoshi 00468 UBIN0563781 1200 1200 Processed 07/06/2023 209524641 shantoshi (000000)
SubTotal 1200 1200
105 JAITHARI MP-46-003-066-001/173-A
(PATNAKALA) 		1746003066NRG24310520230068613 31/05/2023 Lala Baiga 1746003066WL002856 Lala Baiga 00666 IDFB0041381 1000 1000 Processed 07/06/2023 209524641 LalaBaiga (000000)
106 JAITHARI MP-46-003-066-001/212
(PATNAKALA) 		1746003066NRG24310520230068644 31/05/2023 pabhi baiga 1746003066WL002857 pabhi baiga 00666 IDFB0041381 1200 1200 Processed 07/06/2023 209524641 pabhibaiga (000000)
107 JAITHARI MP-46-003-066-001/446
(PATNAKALA) 		1746003066NRG24310520230068623 31/05/2023 bablu 1746003066WL002856 bablu 00666 IDFB0041381 1000 1000 Processed 07/06/2023 209524641 bablu (000000)
108 JAITHARI MP-46-003-066-001/446
(PATNAKALA) 		1746003066NRG24310520230068624 31/05/2023 ramarati 1746003066WL002856 ramarati 00666 IDFB0041381 1000 1000 Processed 07/06/2023 209524641 ramarati (000000)
109 JAITHARI MP-46-003-066-001/68-C
(PATNAKALA) 		1746003066NRG24310520230067721 31/05/2023 sakuntla baiga 1746003066WL002822 sakuntla baiga 00666 IDFB0041381 1200 1200 Processed 07/06/2023 209524641 sakuntlabaiga (000000)
SubTotal 5400 5400
110 JAITHARI MP-46-003-043-001/117-B
(KHOLHADI) 		1746003043NRG24310520230067657 31/05/2023 sajan singh 1746003043WL002820 sajan singh 00691 IPOS0000001 1020 1020 Processed 07/06/2023 209524641 sajansingh (000000)
111 JAITHARI MP-46-003-043-001/126-A
(KHOLHADI) 		1746003043NRG24310520230067572 31/05/2023 sandhya verma 1746003043WL002818 sandhya verma 00691 IPOS0000001 1140 1140 Processed 07/06/2023 209524641 sandhyaverma (000000)
SubTotal 2160 2160
112 JAITHARI MP-46-003-013-001/23
(CHHATAPATPAR) 		1746003013NRG24310520230067250 31/05/2023 amratlal 1746003013WL002805 amratlal 00697 BKID0MG1502 1400 1400 Processed 07/06/2023 209524641 amratlal (000000)
113 JAITHARI MP-46-003-016-001/34
(CHOLANA) 		1746003016NRG24310520230066760 31/05/2023 Raysingh Baiga 1746003016WL002785 Raysingh Baiga 00697 BKID0MG1502 1038 1038 Processed 07/06/2023 209524641 RaysinghBaiga (000000)
SubTotal 2438 2438
114 JAITHARI MP-46-003-011-001/719
(BIJAUDI) 		1746003011NRG24310520230068430 31/05/2023 ramtahal kewat 1746003011WL002849 ramtahal kewat 00697 BKID0MG1503 1140 1140 Processed 07/06/2023 209524641 ramtahalkewat (000000)
115 JAITHARI MP-46-003-020-002/105-B
(DHANGAWAN) 		1746003020NRG24310520230067055 31/05/2023 varsha patel 1746003020WL002797 varsha patel 00697 BKID0MG1503 808 808 Processed 07/06/2023 209524641 varshapatel (000000)
116 JAITHARI MP-46-003-020-002/109-B
(DHANGAWAN) 		1746003020NRG24310520230067342 31/05/2023 Chandrawati 1746003020WL002812 Chandrawati 00697 BKID0MG1503 808 808 Processed 07/06/2023 209524641 Chandrawati (000000)
117 JAITHARI MP-46-003-020-002/144
(DHANGAWAN) 		1746003020NRG24310520230067066 31/05/2023 kanhaiyalal 1746003020WL002797 kanhaiyalal 00697 BKID0MG1503 808 808 Processed 07/06/2023 209524641 kanhaiyalal (000000)
118 JAITHARI MP-46-003-020-002/164
(DHANGAWAN) 		1746003020NRG24310520230067079 31/05/2023 savitri 1746003020WL002797 savitri 00697 BKID0MG1503 808 808 Processed 07/06/2023 209524641 savitri (000000)
119 JAITHARI MP-46-003-020-002/186
(DHANGAWAN) 		1746003020NRG24310520230067087 31/05/2023 Rajkumari 1746003020WL002797 Rajkumari 00697 BKID0MG1503 808 808 Processed 07/06/2023 209524641 Rajkumari (000000)
120 JAITHARI MP-46-003-020-002/203-B
(DHANGAWAN) 		1746003020NRG24310520230067375 31/05/2023 satesh kol 1746003020WL002812 satesh kol 00697 BKID0MG1503 808 808 Processed 07/06/2023 209524641 sateshkol (000000)
121 JAITHARI MP-46-003-020-002/229-A
(DHANGAWAN) 		1746003020NRG24310520230067107 31/05/2023 Satendra Patel 1746003020WL002797 Satendra Patel 00697 BKID0MG1503 808 808 Processed 07/06/2023 209524641 SatendraPatel (000000)
122 JAITHARI MP-46-003-020-002/230
(DHANGAWAN) 		1746003020NRG24310520230067108 31/05/2023 siya bai 1746003020WL002797 siya bai 00697 BKID0MG1503 808 808 Processed 07/06/2023 209524641 siyabai (000000)
123 JAITHARI MP-46-003-020-002/238
(DHANGAWAN) 		1746003020NRG24310520230067114 31/05/2023 parwati 1746003020WL002797 parwati 00697 BKID0MG1503 808 808 Processed 07/06/2023 209524641 parwati (000000)
124 JAITHARI MP-46-003-020-002/42
(DHANGAWAN) 		1746003020NRG24310520230067394 31/05/2023 Santosh 1746003020WL002812 Santosh 00697 BKID0MG1503 808 808 Processed 07/06/2023 209524641 Santosh (000000)
125 JAITHARI MP-46-003-020-002/96-A
(DHANGAWAN) 		1746003020NRG24310520230067404 31/05/2023 bhuri 1746003020WL002812 bhuri 00697 BKID0MG1503 606 606 Processed 07/06/2023 209524641 bhuri (000000)
SubTotal 9826 9826
126 JAITHARI MP-46-003-066-001/403
(PATNAKALA) 		1746003066NRG24310520230068618 31/05/2023 sunaina 1746003066WL002856 sunaina 00697 BKID0MG1509 1000 1000 Processed 07/06/2023 209524641 sunaina (000000)
127 JAITHARI MP-46-003-066-002/28
(PATNAKALA) 		1746003066NRG24310520230068664 31/05/2023 kaushal 1746003066WL002857 kaushal 00697 BKID0MG1509 1200 1200 Processed 07/06/2023 209524641 kaushal (000000)
SubTotal 2200 2200
128 JAITHARI MP-46-003-064-001/115
(PARASWAR) 		1746003064NRG24310520230066431 31/05/2023 ashok 1746003064WL002775 ashok 00697 BKID0MG1511 1200 1200 Processed 07/06/2023 209524641 ashok (000000)
129 JAITHARI MP-46-003-064-001/184
(PARASWAR) 		1746003064NRG24310520230066433 31/05/2023 gorelal 1746003064WL002775 gorelal 00697 BKID0MG1511 1200 1200 Processed 07/06/2023 209524641 gorelal (000000)
130 JAITHARI MP-46-003-064-001/501
(PARASWAR) 		1746003064NRG24310520230066459 31/05/2023 sunita 1746003064WL002775 sunita 00697 BKID0MG1511 1200 1200 Processed 07/06/2023 209524641 sunita (000000)
SubTotal 3600 3600
131 JAITHARI MP-46-003-016-001/375
(CHOLANA) 		1746003016NRG24310520230066665 31/05/2023 Santosh 1746003016WL002783 Santosh 00697 BKID0NAMRGB 1020 1020 Processed 07/06/2023 209524641 Santosh (000000)
132 JAITHARI MP-46-003-020-002/113-A
(DHANGAWAN) 		1746003020NRG24310520230067345 31/05/2023 Aneeta baiga 1746003020WL002812 Aneeta baiga 00697 BKID0NAMRGB 404 404 Processed 07/06/2023 209524641 Aneetabaiga (000000)
133 JAITHARI MP-46-003-020-002/236-A
(DHANGAWAN) 		1746003020NRG24310520230067382 31/05/2023 Rajendra patel 1746003020WL002812 Rajendra patel 00697 BKID0NAMRGB 808 808 Processed 07/06/2023 209524641 Rajendrapatel (000000)
134 JAITHARI MP-46-003-062-003/32
(PALI) 		1746003011NRG24310520230068446 31/05/2023 kemli 1746003011WL002849 kemli 00697 BKID0NAMRGB 1140 1140 Processed 07/06/2023 209524641 kemli (000000)
135 JAITHARI MP-46-003-064-001/375-A
(PARASWAR) 		1746003064NRG24310520230066453 31/05/2023 mohan 1746003064WL002775 mohan 00697 BKID0NAMRGB 1200 1200 Processed 07/06/2023 209524641 mohan (000000)
136 JAITHARI MP-46-003-066-002/46-A
(PATNAKALA) 		1746003066NRG24310520230068683 31/05/2023 chhaya singh 1746003066WL002858 chhaya singh 00697 BKID0NAMRGB 1000 1000 Processed 07/06/2023 209524641 chhayasingh (000000)
SubTotal 5572 5572
Total 170398 170398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_310523FTO_66838 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 2400
2 JAITHARI MP1746003_310523FTO_66838 Bank of India BKID0009416 ANUPPUR 11860
3 JAITHARI MP1746003_310523FTO_66838 Bank of Maharastra MAHB0002161 Anuppur 1140
4 JAITHARI MP1746003_310523FTO_66838 Canara Bank CNRB0003728 ANUPPUR 4410
5 JAITHARI MP1746003_310523FTO_66838 Central Bank Of India CBIN0281188 JAITHARI 33712
6 JAITHARI MP1746003_310523FTO_66838 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 26550
7 JAITHARI MP1746003_310523FTO_66838 Central Bank Of India CBIN0282147 VENKATNAGAR 9460
8 JAITHARI MP1746003_310523FTO_66838 Indian Bank IDIB000A645 Anuppur 2400
9 JAITHARI MP1746003_310523FTO_66838 Indian Bank IDIB000D586 Devgawan 1140
10 JAITHARI MP1746003_310523FTO_66838 Indian Bank IDIB000K653 Keshwahi 1948
11 JAITHARI MP1746003_310523FTO_66838 Punjab National Bank PUNB0624000 ANUPPUR MP 1200
12 JAITHARI MP1746003_310523FTO_66838 State Bank of India SBIN0002821 ANUPPUR 22006
13 JAITHARI MP1746003_310523FTO_66838 State Bank of India SBIN0004617 DHANPURI 8400
14 JAITHARI MP1746003_310523FTO_66838 State Bank of India SBIN0006970 JAITHARI 7576
15 JAITHARI MP1746003_310523FTO_66838 State Bank of India SBIN0007902 KOTMA COLLIERY 176
16 JAITHARI MP1746003_310523FTO_66838 UCO Bank UCBA0003095 ANUPPUR 3624
17 JAITHARI MP1746003_310523FTO_66838 Union Bank of India UBIN0563781 ANUPPUR 1200
18 JAITHARI MP1746003_310523FTO_66838 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 4400
19 JAITHARI MP1746003_310523FTO_66838 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1000
20 JAITHARI MP1746003_310523FTO_66838 India Post Payments Bank IPOS0000001 Shahdol 2160
21 JAITHARI MP1746003_310523FTO_66838 Madhya Pradesh Gramin Bank BKID0MG1502 Khuntatola 2438
22 JAITHARI MP1746003_310523FTO_66838 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 9826
23 JAITHARI MP1746003_310523FTO_66838 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 2200
24 JAITHARI MP1746003_310523FTO_66838 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 3600
25 JAITHARI MP1746003_310523FTO_66838 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 1200
26 JAITHARI MP1746003_310523FTO_66838 Madhya Pradesh Gramin Bank BKID0NAMRGB DEOHARA 1000
27 JAITHARI MP1746003_310523FTO_66838 Madhya Pradesh Gramin Bank BKID0NAMRGB FUNGA 2352
28 JAITHARI MP1746003_310523FTO_66838 Madhya Pradesh Gramin Bank BKID0NAMRGB KHUNTATOLA 1020

Download In Excel