Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ANUPPUR
Fto No. : MP1746003_130723APB_FTO_166600
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-46-003-012-001/154
(CHAKETHI) 		1746003012NRG24130720230246747 13/07/2023 Sagar 1746003012WL010279 Sagar 00045 BARB0CHACHA 600 600 Processed 19/07/2023 050966495 Sagar STATE BANK OF INDIA(508548)
SubTotal 600 600
2 JAITHARI MP-46-003-061-001/192
(PAGANA) 		1746003061NRG24130720230246823 13/07/2023 ramiya 1746003061WL010282 ramiya 00089 CBIN0281188 780 780 Processed 19/07/2023 050966495 ramiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 780 780
3 JAITHARI MP-46-003-065-001/19
(PASLA) 		1746003065NRG24130720230246780 13/07/2023 dhayan bai 1746003065WL010281 dhayan bai 00089 CBIN0281970 760 760 Processed 19/07/2023 050966495 dhayanbai CENTRAL BANK OF INDIA(607115)
4 JAITHARI MP-46-003-065-001/727
(PASLA) 		1746003065NRG24130720230246813 13/07/2023 hublal 1746003065WL010281 hublal 00089 CBIN0281970 1140 1140 Processed 19/07/2023 050966495 hublal CENTRAL BANK OF INDIA(607115)
SubTotal 1900 1900
5 JAITHARI MP-46-003-065-001/705
(PASLA) 		1746003065NRG24130720230246811 13/07/2023 rani patel 1746003065WL010281 rani patel 00165 IBKL0001551 1140 1140 Processed 19/07/2023 050966495 ranipatel IDBI BANK(607095)
SubTotal 1140 1140
6 JAITHARI MP-46-003-061-001/163-C
(PAGANA) 		1746003061NRG24130720230246822 13/07/2023 supal singh 1746003061WL010282 supal singh 00176 IDIB000A645 780 780 Processed 19/07/2023 050966495 supalsingh FINO PAYMENTS BANK LTD(608001)
7 JAITHARI MP-46-003-061-001/202-D
(PAGANA) 		1746003061NRG24130720230246824 13/07/2023 Maikin bai bhaina 1746003061WL010282 Maikin bai bhaina 00176 IDIB000A645 780 780 Processed 19/07/2023 050966495 Maikinbaibhaina FINO PAYMENTS BANK LTD(608001)
8 JAITHARI MP-46-003-061-001/58
(PAGANA) 		1746003061NRG24130720230246828 13/07/2023 Tirathiya Bai Gond 1746003061WL010282 Tirathiya Bai Gond 00176 IDIB000A645 130 130 Processed 19/07/2023 050966495 TirathiyaBaiGond CENTRAL BANK OF INDIA(607115)
9 JAITHARI MP-46-003-065-001/235
(PASLA) 		1746003065NRG24130720230246782 13/07/2023 gudda 1746003065WL010281 gudda 00176 IDIB000A645 1140 1140 Processed 19/07/2023 050966495 gudda BANK OF INDIA(508505)
10 JAITHARI MP-46-003-065-001/480
(PASLA) 		1746003065NRG24130720230246799 13/07/2023 bela 1746003065WL010281 bela 00176 IDIB000A645 190 190 Processed 19/07/2023 050966495 bela STATE BANK OF INDIA(508548)
SubTotal 3020 3020
11 JAITHARI MP-46-003-065-001/235
(PASLA) 		1746003065NRG24130720230246783 13/07/2023 sumintra 1746003065WL010281 sumintra 00354 PUNB0624000 1140 1140 Processed 19/07/2023 050966495 sumintra PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
12 JAITHARI MP-46-003-012-001/100
(CHAKETHI) 		1746003012NRG24130720230246741 13/07/2023 RADHA 1746003012WL010279 RADHA 00415 SBIN0002821 1230 1230 Processed 19/07/2023 050966495 RADHA STATE BANK OF INDIA(508548)
13 JAITHARI MP-46-003-012-001/179
(CHAKETHI) 		1746003012NRG24130720230246751 13/07/2023 santosh 1746003012WL010279 santosh 00415 SBIN0002821 1110 1110 Processed 19/07/2023 050966495 santosh STATE BANK OF INDIA(508548)
14 JAITHARI MP-46-003-012-001/234
(CHAKETHI) 		1746003012NRG24130720230246756 13/07/2023 Rajesh 1746003012WL010279 Rajesh 00415 SBIN0002821 1230 1230 Processed 19/07/2023 050966495 Rajesh PUNJAB NATIONAL BANK(508568)
15 JAITHARI MP-46-003-012-001/66
(CHAKETHI) 		1746003012NRG24130720230246768 13/07/2023 Ramrati 1746003012WL010279 Ramrati 00415 SBIN0002821 1230 1230 Processed 19/07/2023 050966495 Ramrati STATE BANK OF INDIA(508548)
16 JAITHARI MP-46-003-012-001/77
(CHAKETHI) 		1746003012NRG24130720230246769 13/07/2023 Lali 1746003012WL010279 Lali 00415 SBIN0002821 1230 1230 Processed 19/07/2023 050966495 Lali NARMADA JHABUA GRAMIN BANK(508515)
17 JAITHARI MP-46-003-012-001/92-A
(CHAKETHI) 		1746003012NRG24130720230246773 13/07/2023 Suneeta 1746003012WL010279 Suneeta 00415 SBIN0002821 1230 1230 Processed 19/07/2023 050966495 Suneeta STATE BANK OF INDIA(508548)
18 JAITHARI MP-46-003-012-001/92-B
(CHAKETHI) 		1746003012NRG24130720230246774 13/07/2023 RamkALI 1746003012WL010279 RamkALI 00415 SBIN0002821 1230 1230 Processed 19/07/2023 050966495 RamkALI STATE BANK OF INDIA(508548)
19 JAITHARI MP-46-003-065-001/149
(PASLA) 		1746003065NRG24130720230246778 13/07/2023 Sukhanti 1746003065WL010281 Sukhanti 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 Sukhanti STATE BANK OF INDIA(508548)
20 JAITHARI MP-46-003-065-001/183
(PASLA) 		1746003065NRG24130720230246779 13/07/2023 sarswati 1746003065WL010281 sarswati 00415 SBIN0002821 570 570 Processed 19/07/2023 050966495 sarswati STATE BANK OF INDIA(508548)
21 JAITHARI MP-46-003-065-001/204
(PASLA) 		1746003065NRG24130720230246781 13/07/2023 Phulaiya 1746003065WL010281 Phulaiya 00415 SBIN0002821 190 190 Processed 19/07/2023 050966495 Phulaiya STATE BANK OF INDIA(508548)
22 JAITHARI MP-46-003-065-001/248
(PASLA) 		1746003065NRG24130720230246784 13/07/2023 Asha 1746003065WL010281 Asha 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 Asha STATE BANK OF INDIA(508548)
23 JAITHARI MP-46-003-065-001/249
(PASLA) 		1746003065NRG24130720230246785 13/07/2023 rakesh 1746003065WL010281 rakesh 00415 SBIN0002821 190 190 Processed 19/07/2023 050966495 rakesh STATE BANK OF INDIA(508548)
24 JAITHARI MP-46-003-065-001/267
(PASLA) 		1746003065NRG24130720230246787 13/07/2023 Kusum 1746003065WL010281 Kusum 00415 SBIN0002821 570 570 Processed 19/07/2023 050966495 Kusum STATE BANK OF INDIA(508548)
25 JAITHARI MP-46-003-065-001/268
(PASLA) 		1746003065NRG24130720230246788 13/07/2023 Mahajan 1746003065WL010281 Mahajan 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 Mahajan STATE BANK OF INDIA(508548)
26 JAITHARI MP-46-003-065-001/268
(PASLA) 		1746003065NRG24130720230246789 13/07/2023 Samnee 1746003065WL010281 Samnee 00415 SBIN0002821 570 570 Processed 19/07/2023 050966495 Samnee STATE BANK OF INDIA(508548)
27 JAITHARI MP-46-003-065-001/285
(PASLA) 		1746003065NRG24130720230246790 13/07/2023 munni 1746003065WL010281 munni 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 munni STATE BANK OF INDIA(508548)
28 JAITHARI MP-46-003-065-001/339
(PASLA) 		1746003065NRG24130720230246793 13/07/2023 shankar 1746003065WL010281 shankar 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 shankar STATE BANK OF INDIA(508548)
29 JAITHARI MP-46-003-065-001/391
(PASLA) 		1746003065NRG24130720230246794 13/07/2023 rajkumar 1746003065WL010281 rajkumar 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 rajkumar STATE BANK OF INDIA(508548)
30 JAITHARI MP-46-003-065-001/431
(PASLA) 		1746003065NRG24130720230246796 13/07/2023 bimla 1746003065WL010281 bimla 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 bimla BANK OF INDIA(508505)
31 JAITHARI MP-46-003-065-001/462-A
(PASLA) 		1746003065NRG24130720230246797 13/07/2023 savita 1746003065WL010281 savita 00415 SBIN0002821 190 190 Processed 19/07/2023 050966495 savita STATE BANK OF INDIA(508548)
32 JAITHARI MP-46-003-065-001/478
(PASLA) 		1746003065NRG24130720230246798 13/07/2023 jagvanti 1746003065WL010281 jagvanti 00415 SBIN0002821 760 760 Processed 19/07/2023 050966495 jagvanti STATE BANK OF INDIA(508548)
33 JAITHARI MP-46-003-065-001/482
(PASLA) 		1746003065NRG24130720230246800 13/07/2023 shankhi 1746003065WL010281 shankhi 00415 SBIN0002821 760 760 Processed 19/07/2023 050966495 shankhi STATE BANK OF INDIA(508548)
34 JAITHARI MP-46-003-065-001/500
(PASLA) 		1746003065NRG24130720230246801 13/07/2023 PANCHWATI 1746003065WL010281 PANCHWATI 00415 SBIN0002821 190 190 Processed 19/07/2023 050966495 PANCHWATI STATE BANK OF INDIA(508548)
35 JAITHARI MP-46-003-065-001/54
(PASLA) 		1746003065NRG24130720230246802 13/07/2023 shukarani 1746003065WL010281 shukarani 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 shukarani STATE BANK OF INDIA(508548)
36 JAITHARI MP-46-003-065-001/540
(PASLA) 		1746003065NRG24130720230246803 13/07/2023 usha 1746003065WL010281 usha 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 usha STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-065-001/625
(PASLA) 		1746003065NRG24130720230246805 13/07/2023 sukhmanti 1746003065WL010281 sukhmanti 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 sukhmanti STATE BANK OF INDIA(508548)
38 JAITHARI MP-46-003-065-001/625
(PASLA) 		1746003065NRG24130720230246804 13/07/2023 thakurdeen 1746003065WL010281 thakurdeen 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 thakurdeen STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-065-001/7
(PASLA) 		1746003065NRG24130720230246807 13/07/2023 indrawati 1746003065WL010281 indrawati 00415 SBIN0002821 570 570 Processed 19/07/2023 050966495 indrawati STATE BANK OF INDIA(508548)
40 JAITHARI MP-46-003-065-001/704
(PASLA) 		1746003065NRG24130720230246809 13/07/2023 puniya 1746003065WL010281 puniya 00415 SBIN0002821 570 570 Processed 19/07/2023 050966495 puniya STATE BANK OF INDIA(508548)
41 JAITHARI MP-46-003-065-001/704
(PASLA) 		1746003065NRG24130720230246808 13/07/2023 vishambhar 1746003065WL010281 vishambhar 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 vishambhar PUNJAB NATIONAL BANK(508568)
42 JAITHARI MP-46-003-065-001/705
(PASLA) 		1746003065NRG24130720230246810 13/07/2023 vijay 1746003065WL010281 vijay 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 vijay STATE BANK OF INDIA(508548)
43 JAITHARI MP-46-003-065-001/713
(PASLA) 		1746003065NRG24130720230246812 13/07/2023 duiji 1746003065WL010281 duiji 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 duiji PUNJAB NATIONAL BANK(508568)
44 JAITHARI MP-46-003-065-001/727
(PASLA) 		1746003065NRG24130720230246814 13/07/2023 BUDHWARIYA 1746003065WL010281 BUDHWARIYA 00415 SBIN0002821 760 760 Processed 19/07/2023 050966495 BUDHWARIYA STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-065-001/773
(PASLA) 		1746003065NRG24130720230246815 13/07/2023 sangeeta 1746003065WL010281 sangeeta 00415 SBIN0002821 380 380 Processed 19/07/2023 050966495 sangeeta STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-065-001/775
(PASLA) 		1746003065NRG24130720230246816 13/07/2023 tarnee 1746003065WL010281 tarnee 00415 SBIN0002821 1140 1140 Processed 19/07/2023 050966495 tarnee STATE BANK OF INDIA(508548)
47 JAITHARI MP-46-003-065-001/788
(PASLA) 		1746003065NRG24130720230246817 13/07/2023 deepak 1746003065WL010281 deepak 00415 SBIN0002821 760 760 Processed 19/07/2023 050966495 deepak STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-065-001/95
(PASLA) 		1746003065NRG24130720230246819 13/07/2023 ramkali 1746003065WL010281 ramkali 00415 SBIN0002821 570 570 Processed 19/07/2023 050966495 ramkali STATE BANK OF INDIA(508548)
SubTotal 33190 33190
49 JAITHARI MP-46-003-061-001/432-C
(PAGANA) 		1746003061NRG24130720230246827 13/07/2023 Arun Singh 1746003061WL010282 Arun Singh 00415 SBIN0006970 780 780 Processed 19/07/2023 050966495 ArunSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 JAITHARI MP-46-003-061-001/74-A
(PAGANA) 		1746003061NRG24130720230246830 13/07/2023 Ganga singh 1746003061WL010282 Ganga singh 00415 SBIN0006970 780 780 Processed 19/07/2023 050966495 Gangasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1560 1560
51 JAITHARI MP-46-003-012-001/297
(CHAKETHI) 		1746003012NRG24130720230246761 13/07/2023 MAKHAN LAL 1746003012WL010279 MAKHAN LAL 00415 SBIN0007224 600 600 Processed 19/07/2023 050966495 MAKHANLAL STATE BANK OF INDIA(508548)
SubTotal 600 600
52 JAITHARI MP-46-003-061-001/120
(PAGANA) 		1746003061NRG24130720230246820 13/07/2023 Bhagwati Singh 1746003061WL010282 Bhagwati Singh 00688 FINO0001001 780 780 Processed 19/07/2023 050966495 BhagwatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 780 780
53 JAITHARI MP-46-003-065-001/625-A
(PASLA) 		1746003065NRG24130720230246806 13/07/2023 dropti 1746003065WL010281 dropti 00691 IPOS0000001 1140 1140 Processed 19/07/2023 050966495 dropti FINO PAYMENTS BANK LTD(608001)
54 JAITHARI MP-46-003-065-001/887
(PASLA) 		1746003065NRG24130720230246818 13/07/2023 Gend Lal Baiga 1746003065WL010281 Gend Lal Baiga 00691 IPOS0000001 570 570 Processed 19/07/2023 050966495 GendLalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1710 1710
55 JAITHARI MP-46-003-012-001/109
(CHAKETHI) 		1746003012NRG24130720230246742 13/07/2023 Tirthi bai 1746003012WL010279 Tirthi bai 00697 BKID0MG1512 1230 1230 Processed 19/07/2023 050966495 Tirthibai NARMADA JHABUA GRAMIN BANK(508515)
56 JAITHARI MP-46-003-012-001/129
(CHAKETHI) 		1746003012NRG24130720230246743 13/07/2023 soniya kol 1746003012WL010279 soniya kol 00697 BKID0MG1512 410 410 Processed 19/07/2023 050966495 soniyakol NARMADA JHABUA GRAMIN BANK(508515)
57 JAITHARI MP-46-003-012-001/13
(CHAKETHI) 		1746003012NRG24130720230246744 13/07/2023 Samharu 1746003012WL010279 Samharu 00697 BKID0MG1512 1230 1230 Processed 19/07/2023 050966495 Samharu NARMADA JHABUA GRAMIN BANK(508515)
58 JAITHARI MP-46-003-012-001/144
(CHAKETHI) 		1746003012NRG24130720230246745 13/07/2023 DUASAB KOL 1746003012WL010279 DUASAB KOL 00697 BKID0MG1512 1230 1230 Processed 19/07/2023 050966495 DUASABKOL NARMADA JHABUA GRAMIN BANK(508515)
59 JAITHARI MP-46-003-012-001/145
(CHAKETHI) 		1746003012NRG24130720230246746 13/07/2023 UMAN WATI SINGH WO OM PRAKASH SINGH 1746003012WL010279 UMAN WATI SINGH WO OM PRAKASH SINGH 00697 BKID0MG1512 600 600 Processed 19/07/2023 050966495 UMANWATISINGHWOOMPRAKASHSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 JAITHARI MP-46-003-012-001/158
(CHAKETHI) 		1746003012NRG24130720230246749 13/07/2023 Vimla Singh 1746003012WL010279 Vimla Singh 00697 BKID0MG1512 1025 1025 Processed 19/07/2023 050966495 VimlaSingh NARMADA JHABUA GRAMIN BANK(508515)
61 JAITHARI MP-46-003-012-001/194
(CHAKETHI) 		1746003012NRG24130720230246753 13/07/2023 AMARVATI 1746003012WL010279 AMARVATI 00697 BKID0MG1512 1230 1230 Processed 19/07/2023 050966495 AMARVATI NARMADA JHABUA GRAMIN BANK(508515)
62 JAITHARI MP-46-003-012-001/234
(CHAKETHI) 		1746003012NRG24130720230246755 13/07/2023 biknoo charmkar 1746003012WL010279 biknoo charmkar 00697 BKID0MG1512 1230 1230 Processed 19/07/2023 050966495 biknoocharmkar NARMADA JHABUA GRAMIN BANK(508515)
63 JAITHARI MP-46-003-012-001/26
(CHAKETHI) 		1746003012NRG24130720230246760 13/07/2023 Dallu Kol 1746003012WL010279 Dallu Kol 00697 BKID0MG1512 1230 1230 Processed 19/07/2023 050966495 DalluKol NARMADA JHABUA GRAMIN BANK(508515)
64 JAITHARI MP-46-003-012-001/3
(CHAKETHI) 		1746003012NRG24130720230246762 13/07/2023 Tershi bai 1746003012WL010279 Tershi bai 00697 BKID0MG1512 1230 1230 Processed 19/07/2023 050966495 Tershibai NARMADA JHABUA GRAMIN BANK(508515)
65 JAITHARI MP-46-003-012-001/33
(CHAKETHI) 		1746003012NRG24130720230246763 13/07/2023 seeta 1746003012WL010279 seeta 00697 BKID0MG1512 1230 1230 Processed 19/07/2023 050966495 seeta CENTRAL BANK OF INDIA(607115)
66 JAITHARI MP-46-003-012-001/413
(CHAKETHI) 		1746003012NRG24130720230246764 13/07/2023 man vati 1746003012WL010279 man vati 00697 BKID0MG1512 600 600 Processed 19/07/2023 050966495 manvati NARMADA JHABUA GRAMIN BANK(508515)
67 JAITHARI MP-46-003-012-001/46
(CHAKETHI) 		1746003012NRG24130720230246766 13/07/2023 savitri 1746003012WL010279 savitri 00697 BKID0MG1512 410 410 Processed 19/07/2023 050966495 savitri NARMADA JHABUA GRAMIN BANK(508515)
68 JAITHARI MP-46-003-012-001/8
(CHAKETHI) 		1746003012NRG24130720230246770 13/07/2023 Nagina 1746003012WL010279 Nagina 00697 BKID0MG1512 1230 1230 Processed 19/07/2023 050966495 Nagina FINCARE SMALL FINANCE BANK LTD(608304)
69 JAITHARI MP-46-003-012-001/88
(CHAKETHI) 		1746003012NRG24130720230246771 13/07/2023 Golki bai 1746003012WL010279 Golki bai 00697 BKID0MG1512 600 600 Processed 19/07/2023 050966495 Golkibai NARMADA JHABUA GRAMIN BANK(508515)
70 JAITHARI MP-46-003-012-001/92
(CHAKETHI) 		1746003012NRG24130720230246772 13/07/2023 Nantoriya 1746003012WL010279 Nantoriya 00697 BKID0MG1512 1230 1230 Processed 19/07/2023 050966495 Nantoriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15945 15945
71 JAITHARI MP-46-003-012-001/161-A
(CHAKETHI) 		1746003012NRG24130720230246750 13/07/2023 Girija 1746003012WL010279 Girija 00697 BKID0NAMRGB 1230 1230 Processed 19/07/2023 050966495 Girija NARMADA JHABUA GRAMIN BANK(508515)
72 JAITHARI MP-46-003-012-001/249
(CHAKETHI) 		1746003012NRG24130720230246758 13/07/2023 Sunita 1746003012WL010279 Sunita 00697 BKID0NAMRGB 600 600 Processed 19/07/2023 050966495 Sunita BANK OF BARODA(606985)
73 JAITHARI MP-46-003-012-001/251-A
(CHAKETHI) 		1746003012NRG24130720230246759 13/07/2023 usha 1746003012WL010279 usha 00697 BKID0NAMRGB 600 600 Processed 19/07/2023 050966495 usha NARMADA JHABUA GRAMIN BANK(508515)
74 JAITHARI MP-46-003-012-001/417
(CHAKETHI) 		1746003012NRG24130720230246765 13/07/2023 SEMBATI 1746003012WL010279 SEMBATI 00697 BKID0NAMRGB 1230 1230 Processed 19/07/2023 050966495 SEMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3660 3660
75 JAITHARI MP-46-003-061-001/29-A
(PAGANA) 		1746003061NRG24130720230246825 13/07/2023 Priti Singh 1746003061WL010282 Priti Singh 00703 AIRP0000001 130 130 Processed 19/07/2023 050966495 PritiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 130 130
Total 66155 66155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_130723APB_FTO_166600 Bank of Baroda BARB0CHACHA CHACHAI BR, MADHYA PRADESH 600
2 JAITHARI MP1746003_130723APB_FTO_166600 Central Bank Of India CBIN0281188 JAITHARI 780
3 JAITHARI MP1746003_130723APB_FTO_166600 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1900
4 JAITHARI MP1746003_130723APB_FTO_166600 IDBI Bank IBKL0001551 ANUPPUR 1140
5 JAITHARI MP1746003_130723APB_FTO_166600 Indian Bank IDIB000A645 Anuppur 3020
6 JAITHARI MP1746003_130723APB_FTO_166600 Punjab National Bank PUNB0624000 ANUPPUR MP 1140
7 JAITHARI MP1746003_130723APB_FTO_166600 State Bank of India SBIN0002821 ANUPPUR 33190
8 JAITHARI MP1746003_130723APB_FTO_166600 State Bank of India SBIN0006970 JAITHARI 1560
9 JAITHARI MP1746003_130723APB_FTO_166600 State Bank of India SBIN0007224 JAMUNA COLLIERY 600
10 JAITHARI MP1746003_130723APB_FTO_166600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 780
11 JAITHARI MP1746003_130723APB_FTO_166600 India Post Payments Bank IPOS0000001 Shahdol 1710
12 JAITHARI MP1746003_130723APB_FTO_166600 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 15945
13 JAITHARI MP1746003_130723APB_FTO_166600 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 3660
14 JAITHARI MP1746003_130723APB_FTO_166600 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 130

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