Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:44:59 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : अनूपपुर Block : JAITHARI
Fto No. : MP1746003_070424APB_FTO_5890
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-46-003-041-001/98-B
(KHAMHARIYA) 		1746003041NRG25070420240000163 07/04/2024 kemli 1746003041WL000017 kemli 00048 BKID0009416 1404 1404 Processed 19/04/2024 397664838 kemli BANK OF INDIA(508505)
2 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG25070420240000173 07/04/2024 Laxmi yadav 1746003041WL000017 Laxmi yadav 00048 BKID0009416 1404 1404 Processed 19/04/2024 397664838 Laxmiyadav NARMADA JHABUA GRAMIN BANK(508515)
3 JAITHARI MP-46-003-041-002/28-A
(KHAMHARIYA) 		1746003041NRG25070420240000186 07/04/2024 Rajesh yadav 1746003041WL000017 Rajesh yadav 00048 BKID0009416 1404 1404 Processed 19/04/2024 397664838 Rajeshyadav BANK OF INDIA(508505)
4 JAITHARI MP-46-003-041-002/72
(KHAMHARIYA) 		1746003041NRG25070420240000200 07/04/2024 asha 1746003041WL000017 asha 00048 BKID0009416 1404 1404 Processed 19/04/2024 397664838 asha BANK OF INDIA(508505)
5 JAITHARI MP-46-003-041-002/73
(KHAMHARIYA) 		1746003041NRG25070420240000201 07/04/2024 kamlesh 1746003041WL000017 kamlesh 00048 BKID0009416 1404 1404 Processed 19/04/2024 397664838 kamlesh BANK OF INDIA(508505)
6 JAITHARI MP-46-003-041-003/41-A
(KHAMHARIYA) 		1746003041NRG25070420240000209 07/04/2024 Leela bai 1746003041WL000017 Leela bai 00048 BKID0009416 1404 1404 Processed 19/04/2024 397664838 Leelabai BANK OF INDIA(508505)
7 JAITHARI MP-46-003-041-003/6-B
(KHAMHARIYA) 		1746003041NRG25070420240000210 07/04/2024 sohagvati 1746003041WL000017 sohagvati 00048 BKID0009416 1404 1404 Processed 19/04/2024 397664838 sohagvati BANK OF INDIA(508505)
8 JAITHARI MP-46-003-041-003/78
(KHAMHARIYA) 		1746003041NRG25070420240000213 07/04/2024 lalshay 1746003041WL000017 lalshay 00048 BKID0009416 1404 1404 Processed 19/04/2024 397664838 lalshay BANK OF INDIA(508505)
9 JAITHARI MP-46-003-067-002/100
(PIPARIYA) 		1746003067NRG25070420240000119 07/04/2024 sunita 1746003067WL000015 sunita 00048 BKID0009416 690 690 Processed 19/04/2024 397664838 sunita BANK OF INDIA(508505)
10 JAITHARI MP-46-003-067-002/101
(PIPARIYA) 		1746003067NRG25070420240000120 07/04/2024 lalman 1746003067WL000015 lalman 00048 BKID0009416 1610 1610 Processed 19/04/2024 397664838 lalman BANK OF INDIA(508505)
11 JAITHARI MP-46-003-067-002/107
(PIPARIYA) 		1746003067NRG25070420240000122 07/04/2024 ramgopal 1746003067WL000015 ramgopal 00048 BKID0009416 1610 1610 Processed 19/04/2024 397664838 ramgopal INDIAN BANK(607105)
12 JAITHARI MP-46-003-067-002/136
(PIPARIYA) 		1746003067NRG25070420240000126 07/04/2024 geeta 1746003067WL000015 geeta 00048 BKID0009416 920 920 Processed 19/04/2024 397664838 geeta NARMADA JHABUA GRAMIN BANK(508515)
13 JAITHARI MP-46-003-067-002/164
(PIPARIYA) 		1746003067NRG25070420240000127 07/04/2024 ramkali 1746003067WL000015 ramkali 00048 BKID0009416 1150 1150 Processed 19/04/2024 397664838 ramkali NARMADA JHABUA GRAMIN BANK(508515)
14 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG25070420240000132 07/04/2024 Anita 1746003067WL000015 Anita 00048 BKID0009416 1610 1610 Processed 19/04/2024 397664838 Anita BANK OF INDIA(508505)
15 JAITHARI MP-46-003-067-002/33
(PIPARIYA) 		1746003067NRG25070420240000133 07/04/2024 sawitri 1746003067WL000015 sawitri 00048 BKID0009416 1610 1610 Processed 19/04/2024 397664838 sawitri BANK OF INDIA(508505)
16 JAITHARI MP-46-003-067-002/54
(PIPARIYA) 		1746003067NRG25070420240000136 07/04/2024 sampatiya 1746003067WL000015 sampatiya 00048 BKID0009416 690 690 Processed 19/04/2024 397664838 sampatiya NARMADA JHABUA GRAMIN BANK(508515)
17 JAITHARI MP-46-003-067-002/66
(PIPARIYA) 		1746003067NRG25070420240000137 07/04/2024 syamkali 1746003067WL000015 syamkali 00048 BKID0009416 1610 1610 Processed 19/04/2024 397664838 syamkali BANK OF INDIA(508505)
18 JAITHARI MP-46-003-067-002/91
(PIPARIYA) 		1746003067NRG25070420240000139 07/04/2024 bhagvandin 1746003067WL000015 bhagvandin 00048 BKID0009416 1610 1610 Processed 19/04/2024 397664838 bhagvandin INDIA POST PAYMENTS BANK LIMITED(508528)
19 JAITHARI MP-46-003-067-002/98
(PIPARIYA) 		1746003067NRG25070420240000141 07/04/2024 satariya 1746003067WL000015 satariya 00048 BKID0009416 1380 1380 Processed 19/04/2024 397664838 satariya BANK OF INDIA(508505)
SubTotal 25722 25722
20 JAITHARI MP-46-003-067-001/172
(PIPARIYA) 		1746003067NRG25070420240000112 07/04/2024 belhain 1746003067WL000015 belhain 00078 CNRB0003728 1610 1610 Processed 19/04/2024 397664838 belhain CANARA BANK(508532)
21 JAITHARI MP-46-003-067-001/295-A
(PIPARIYA) 		1746003067NRG25070420240000117 07/04/2024 basanti 1746003067WL000015 basanti 00078 CNRB0003728 1610 1610 Processed 19/04/2024 397664838 basanti CANARA BANK(508532)
22 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG25070420240000125 07/04/2024 Anita 1746003067WL000015 Anita 00078 CNRB0003728 1610 1610 Processed 19/04/2024 397664838 Anita CANARA BANK(508532)
SubTotal 4830 4830
23 JAITHARI MP-46-003-041-002/26-B
(KHAMHARIYA) 		1746003041NRG25070420240000182 07/04/2024 Lalita yadav 1746003041WL000017 Lalita yadav 00089 CBIN0281970 1404 1404 Processed 19/04/2024 397664838 Lalitayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1404 1404
24 JAITHARI MP-46-003-067-001/145
(PIPARIYA) 		1746003067NRG25070420240000110 07/04/2024 dhannu 1746003067WL000015 dhannu 00176 IDIB000A645 1610 1610 Processed 19/04/2024 397664838 dhannu INDIAN BANK(607105)
25 JAITHARI MP-46-003-067-001/198
(PIPARIYA) 		1746003067NRG25070420240000114 07/04/2024 kalawati 1746003067WL000015 kalawati 00176 IDIB000A645 1610 1610 Processed 19/04/2024 397664838 kalawati CANARA BANK(508532)
26 JAITHARI MP-46-003-067-001/820
(PIPARIYA) 		1746003067NRG25070420240000118 07/04/2024 Ramnarayan 1746003067WL000015 Ramnarayan 00176 IDIB000A645 1610 1610 Processed 19/04/2024 397664838 Ramnarayan INDIAN BANK(607105)
27 JAITHARI MP-46-003-067-002/106-A
(PIPARIYA) 		1746003067NRG25070420240000121 07/04/2024 Sunita 1746003067WL000015 Sunita 00176 IDIB000A645 1380 1380 Processed 19/04/2024 397664838 Sunita INDIAN BANK(607105)
28 JAITHARI MP-46-003-067-002/11-B
(PIPARIYA) 		1746003067NRG25070420240000123 07/04/2024 urmila 1746003067WL000015 urmila 00176 IDIB000A645 1610 1610 Processed 19/04/2024 397664838 urmila INDIAN BANK(607105)
29 JAITHARI MP-46-003-067-002/207
(PIPARIYA) 		1746003067NRG25070420240000130 07/04/2024 santosh 1746003067WL000015 santosh 00176 IDIB000A645 1610 1610 Processed 19/04/2024 397664838 santosh INDIAN BANK(607105)
30 JAITHARI MP-46-003-067-002/825
(PIPARIYA) 		1746003067NRG25070420240000138 07/04/2024 anita 1746003067WL000015 anita 00176 IDIB000A645 1610 1610 Processed 19/04/2024 397664838 anita INDIAN BANK(607105)
31 JAITHARI MP-46-003-067-002/83
(PIPARIYA) 		1746003067NRG25070420240000109 07/04/2024 Chaiti 1746003067WL000014 Chaiti 00176 IDIB000A645 1105 1105 Processed 19/04/2024 397664838 Chaiti INDIAN BANK(607105)
32 JAITHARI MP-46-003-067-002/91
(PIPARIYA) 		1746003067NRG25070420240000140 07/04/2024 madhu 1746003067WL000015 madhu 00176 IDIB000A645 1610 1610 Processed 19/04/2024 397664838 madhu INDIAN BANK(607105)
SubTotal 13755 13755
33 JAITHARI MP-46-003-041-001/82
(KHAMHARIYA) 		1746003041NRG25070420240000159 07/04/2024 buddhu Gond 1746003041WL000017 buddhu Gond 00354 PUNB0624000 1404 1404 Processed 19/04/2024 397664838 buddhuGond PUNJAB NATIONAL BANK(508568)
34 JAITHARI MP-46-003-041-002/108-A
(KHAMHARIYA) 		1746003041NRG25070420240000165 07/04/2024 Babli yadav 1746003041WL000017 Babli yadav 00354 PUNB0624000 1404 1404 Processed 19/04/2024 397664838 Babliyadav PUNJAB NATIONAL BANK(508568)
35 JAITHARI MP-46-003-041-002/14-B
(KHAMHARIYA) 		1746003041NRG25070420240000168 07/04/2024 Madhuri Yadav 1746003041WL000017 Madhuri Yadav 00354 PUNB0624000 1404 1404 Processed 19/04/2024 397664838 MadhuriYadav PUNJAB NATIONAL BANK(508568)
36 JAITHARI MP-46-003-041-002/340
(KHAMHARIYA) 		1746003041NRG25070420240000188 07/04/2024 Sandeep Kumar Yadav 1746003041WL000017 Sandeep Kumar Yadav 00354 PUNB0624000 1404 1404 Processed 19/04/2024 397664838 SandeepKumarYadav STATE BANK OF INDIA(508548)
37 JAITHARI MP-46-003-041-002/367
(KHAMHARIYA) 		1746003041NRG25070420240000189 07/04/2024 Parvati 1746003041WL000017 Parvati 00354 PUNB0624000 1404 1404 Processed 19/04/2024 397664838 Parvati PUNJAB NATIONAL BANK(508568)
38 JAITHARI MP-46-003-041-002/369
(KHAMHARIYA) 		1746003041NRG25070420240000190 07/04/2024 Kavita 1746003041WL000017 Kavita 00354 PUNB0624000 1404 1404 Processed 19/04/2024 397664838 Kavita STATE BANK OF INDIA(508548)
39 JAITHARI MP-46-003-041-002/71-A
(KHAMHARIYA) 		1746003041NRG25070420240000198 07/04/2024 Sagar yadav 1746003041WL000017 Sagar yadav 00354 PUNB0624000 1404 1404 Processed 19/04/2024 397664838 Sagaryadav BANK OF INDIA(508505)
40 JAITHARI MP-46-003-041-002/71-C
(KHAMHARIYA) 		1746003041NRG25070420240000199 07/04/2024 shiva yadav 1746003041WL000017 shiva yadav 00354 PUNB0624000 1404 1404 Processed 19/04/2024 397664838 shivayadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAITHARI MP-46-003-041-002/73-B
(KHAMHARIYA) 		1746003041NRG25070420240000202 07/04/2024 kanchan 1746003041WL000017 kanchan 00354 PUNB0624000 1404 1404 Processed 19/04/2024 397664838 kanchan PUNJAB NATIONAL BANK(508568)
42 JAITHARI MP-46-003-041-002/95-A
(KHAMHARIYA) 		1746003041NRG25070420240000203 07/04/2024 Manta baiga 1746003041WL000017 Manta baiga 00354 PUNB0624000 1404 1404 Processed 19/04/2024 397664838 Mantabaiga BANK OF INDIA(508505)
SubTotal 14040 14040
43 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG25070420240000177 07/04/2024 Pankaj kumar Yadav 1746003041WL000017 Pankaj kumar Yadav 00415 SBIN0002821 1404 1404 Processed 19/04/2024 397664838 PankajkumarYadav UCO BANK(607066)
44 JAITHARI MP-46-003-041-002/244
(KHAMHARIYA) 		1746003041NRG25070420240000180 07/04/2024 Amrita Bai 1746003041WL000017 Amrita Bai 00415 SBIN0002821 1404 1404 Processed 19/04/2024 397664838 AmritaBai STATE BANK OF INDIA(508548)
45 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG25070420240000194 07/04/2024 ravi yadav 1746003041WL000017 ravi yadav 00415 SBIN0002821 1404 1404 Processed 19/04/2024 397664838 raviyadav STATE BANK OF INDIA(508548)
46 JAITHARI MP-46-003-067-002/135
(PIPARIYA) 		1746003067NRG25070420240000124 07/04/2024 Ramprakash 1746003067WL000015 Ramprakash 00415 SBIN0002821 1610 1610 Processed 19/04/2024 397664838 Ramprakash STATE BANK OF INDIA(508548)
SubTotal 5822 5822
47 JAITHARI MP-46-003-041-001/241
(KHAMHARIYA) 		1746003041NRG25070420240000157 07/04/2024 Archana Yadav 1746003041WL000017 Archana Yadav 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 ArchanaYadav STATE BANK OF INDIA(508548)
48 JAITHARI MP-46-003-041-001/98
(KHAMHARIYA) 		1746003041NRG25070420240000162 07/04/2024 pappu 1746003041WL000017 pappu 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 pappu STATE BANK OF INDIA(508548)
49 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG25070420240000166 07/04/2024 AWADHSHRAN YADAV 1746003041WL000017 AWADHSHRAN YADAV 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 AWADHSHRANYADAV STATE BANK OF INDIA(508548)
50 JAITHARI MP-46-003-041-002/118-A
(KHAMHARIYA) 		1746003041NRG25070420240000167 07/04/2024 MADHU YADAV 1746003041WL000017 MADHU YADAV 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 MADHUYADAV STATE BANK OF INDIA(508548)
51 JAITHARI MP-46-003-041-002/203-A
(KHAMHARIYA) 		1746003041NRG25070420240000174 07/04/2024 shatish 1746003041WL000017 shatish 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 shatish CENTRAL BANK OF INDIA(607115)
52 JAITHARI MP-46-003-041-002/225
(KHAMHARIYA) 		1746003041NRG25070420240000176 07/04/2024 ASHOK YADAV 1746003041WL000017 ASHOK YADAV 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 ASHOKYADAV UCO BANK(607066)
53 JAITHARI MP-46-003-041-002/242
(KHAMHARIYA) 		1746003041NRG25070420240000178 07/04/2024 Bharti yadav 1746003041WL000017 Bharti yadav 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 Bhartiyadav STATE BANK OF INDIA(508548)
54 JAITHARI MP-46-003-041-002/243
(KHAMHARIYA) 		1746003041NRG25070420240000179 07/04/2024 Jeet Ram 1746003041WL000017 Jeet Ram 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 JeetRam STATE BANK OF INDIA(508548)
55 JAITHARI MP-46-003-041-002/266
(KHAMHARIYA) 		1746003041NRG25070420240000184 07/04/2024 Sujeet yadav 1746003041WL000017 Sujeet yadav 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 Sujeetyadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAITHARI MP-46-003-041-002/27-D
(KHAMHARIYA) 		1746003041NRG25070420240000185 07/04/2024 Baby Yadav 1746003041WL000017 Baby Yadav 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 BabyYadav STATE BANK OF INDIA(508548)
57 JAITHARI MP-46-003-041-002/28-D
(KHAMHARIYA) 		1746003041NRG25070420240000187 07/04/2024 Anish yadav 1746003041WL000017 Anish yadav 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 Anishyadav STATE BANK OF INDIA(508548)
58 JAITHARI MP-46-003-041-002/370-A
(KHAMHARIYA) 		1746003041NRG25070420240000191 07/04/2024 shubham kumar gupta 1746003041WL000017 shubham kumar gupta 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 shubhamkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
59 JAITHARI MP-46-003-041-002/371
(KHAMHARIYA) 		1746003041NRG25070420240000192 07/04/2024 shivam 1746003041WL000017 shivam 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 shivam STATE BANK OF INDIA(508548)
60 JAITHARI MP-46-003-041-002/52
(KHAMHARIYA) 		1746003041NRG25070420240000195 07/04/2024 Geeta yadav 1746003041WL000017 Geeta yadav 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 Geetayadav STATE BANK OF INDIA(508548)
61 JAITHARI MP-46-003-041-002/53
(KHAMHARIYA) 		1746003041NRG25070420240000196 07/04/2024 PARWATI 1746003041WL000017 PARWATI 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 PARWATI STATE BANK OF INDIA(508548)
62 JAITHARI MP-46-003-041-003/10
(KHAMHARIYA) 		1746003041NRG25070420240000205 07/04/2024 nansah 1746003041WL000017 nansah 00415 SBIN0004617 1404 1404 Processed 19/04/2024 397664838 nansah STATE BANK OF INDIA(508548)
63 JAITHARI MP-46-003-041-003/79-B
(KHAMHARIYA) 		1746003041NRG25070420240000214 07/04/2024 durgesh singh 1746003041WL000017 durgesh singh 00415 SBIN0004617 210 210 Processed 19/04/2024 397664838 durgeshsingh PUNJAB NATIONAL BANK(508568)
64 JAITHARI MP-46-003-041-003/79-D
(KHAMHARIYA) 		1746003041NRG25070420240000215 07/04/2024 Suresh 1746003041WL000017 Suresh 00415 SBIN0004617 210 210 Processed 19/04/2024 397664838 Suresh STATE BANK OF INDIA(508548)
SubTotal 22884 22884
65 JAITHARI MP-46-003-041-001/37
(KHAMHARIYA) 		1746003041NRG25070420240000158 07/04/2024 ram prasad 1746003041WL000017 ram prasad 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 ramprasad UCO BANK(607066)
66 JAITHARI MP-46-003-041-001/97
(KHAMHARIYA) 		1746003041NRG25070420240000161 07/04/2024 ram shing 1746003041WL000017 ram shing 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 ramshing UCO BANK(607066)
67 JAITHARI MP-46-003-041-002/103-C
(KHAMHARIYA) 		1746003041NRG25070420240000164 07/04/2024 jiya lal 1746003041WL000017 jiya lal 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 jiyalal UCO BANK(607066)
68 JAITHARI MP-46-003-041-002/203
(KHAMHARIYA) 		1746003041NRG25070420240000172 07/04/2024 sonu yadav 1746003041WL000017 sonu yadav 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 sonuyadav STATE BANK OF INDIA(508548)
69 JAITHARI MP-46-003-041-002/203-A
(KHAMHARIYA) 		1746003041NRG25070420240000175 07/04/2024 meena 1746003041WL000017 meena 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 meena UCO BANK(607066)
70 JAITHARI MP-46-003-041-002/50
(KHAMHARIYA) 		1746003041NRG25070420240000193 07/04/2024 sohan yadv 1746003041WL000017 sohan yadv 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 sohanyadv STATE BANK OF INDIA(508548)
71 JAITHARI MP-46-003-041-002/53-A
(KHAMHARIYA) 		1746003041NRG25070420240000197 07/04/2024 subhash yadav 1746003041WL000017 subhash yadav 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 subhashyadav STATE BANK OF INDIA(508548)
72 JAITHARI MP-46-003-041-002/98
(KHAMHARIYA) 		1746003041NRG25070420240000204 07/04/2024 vishnu yadav 1746003041WL000017 vishnu yadav 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 vishnuyadav UCO BANK(607066)
73 JAITHARI MP-46-003-041-003/3
(KHAMHARIYA) 		1746003041NRG25070420240000206 07/04/2024 sita bai 1746003041WL000017 sita bai 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 sitabai UCO BANK(607066)
74 JAITHARI MP-46-003-041-003/3-A
(KHAMHARIYA) 		1746003041NRG25070420240000207 07/04/2024 Puran Prasad 1746003041WL000017 Puran Prasad 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 PuranPrasad BANK OF INDIA(508505)
75 JAITHARI MP-46-003-041-003/35-D
(KHAMHARIYA) 		1746003041NRG25070420240000208 07/04/2024 Urmila bai 1746003041WL000017 Urmila bai 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 Urmilabai UCO BANK(607066)
76 JAITHARI MP-46-003-041-003/61
(KHAMHARIYA) 		1746003041NRG25070420240000211 07/04/2024 lalba 1746003041WL000017 lalba 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 lalba UCO BANK(607066)
77 JAITHARI MP-46-003-041-003/69-A
(KHAMHARIYA) 		1746003041NRG25070420240000212 07/04/2024 sunil 1746003041WL000017 sunil 00462 UCBA0003095 1404 1404 Processed 19/04/2024 397664838 sunil UCO BANK(607066)
SubTotal 18252 18252
78 JAITHARI MP-46-003-041-002/26-B
(KHAMHARIYA) 		1746003041NRG25070420240000183 07/04/2024 santosh yadav 1746003041WL000017 santosh yadav 00697 BKID0MG1509 1404 1404 Processed 19/04/2024 397664838 santoshyadav STATE BANK OF INDIA(508548)
SubTotal 1404 1404
79 JAITHARI MP-46-003-041-001/9
(KHAMHARIYA) 		1746003041NRG25070420240000160 07/04/2024 ramcharan 1746003041WL000017 ramcharan 00697 BKID0MG1511 1404 1404 Processed 19/04/2024 397664838 ramcharan UCO BANK(607066)
80 JAITHARI MP-46-003-041-002/149
(KHAMHARIYA) 		1746003041NRG25070420240000169 07/04/2024 gorelal 1746003041WL000017 gorelal 00697 BKID0MG1511 1404 1404 Processed 19/04/2024 397664838 gorelal NARMADA JHABUA GRAMIN BANK(508515)
81 JAITHARI MP-46-003-067-001/155
(PIPARIYA) 		1746003067NRG25070420240000111 07/04/2024 bela bai 1746003067WL000015 bela bai 00697 BKID0MG1511 920 920 Processed 19/04/2024 397664838 belabai NARMADA JHABUA GRAMIN BANK(508515)
82 JAITHARI MP-46-003-067-001/174
(PIPARIYA) 		1746003067NRG25070420240000113 07/04/2024 rambai 1746003067WL000015 rambai 00697 BKID0MG1511 1610 1610 Processed 19/04/2024 397664838 rambai NARMADA JHABUA GRAMIN BANK(508515)
83 JAITHARI MP-46-003-067-001/235-A
(PIPARIYA) 		1746003067NRG25070420240000116 07/04/2024 amanrika 1746003067WL000015 amanrika 00697 BKID0MG1511 1380 1380 Processed 19/04/2024 397664838 amanrika INDIAN BANK(607105)
84 JAITHARI MP-46-003-067-002/19
(PIPARIYA) 		1746003067NRG25070420240000128 07/04/2024 bhimsen 1746003067WL000015 bhimsen 00697 BKID0MG1511 1610 1610 Processed 19/04/2024 397664838 bhimsen NARMADA JHABUA GRAMIN BANK(508515)
85 JAITHARI MP-46-003-067-002/19
(PIPARIYA) 		1746003067NRG25070420240000129 07/04/2024 milabzi 1746003067WL000015 milabzi 00697 BKID0MG1511 1610 1610 Processed 19/04/2024 397664838 milabzi INDIAN BANK(607105)
86 JAITHARI MP-46-003-067-002/20
(PIPARIYA) 		1746003067NRG25070420240000107 07/04/2024 bihaniya 1746003067WL000014 bihaniya 00697 BKID0MG1511 1105 1105 Processed 19/04/2024 397664838 bihaniya NARMADA JHABUA GRAMIN BANK(508515)
87 JAITHARI MP-46-003-067-002/20
(PIPARIYA) 		1746003067NRG25070420240000106 07/04/2024 kemla 1746003067WL000014 kemla 00697 BKID0MG1511 1105 1105 Processed 19/04/2024 397664838 kemla NARMADA JHABUA GRAMIN BANK(508515)
88 JAITHARI MP-46-003-067-002/49
(PIPARIYA) 		1746003067NRG25070420240000134 07/04/2024 shakuntla 1746003067WL000015 shakuntla 00697 BKID0MG1511 1610 1610 Processed 19/04/2024 397664838 shakuntla NARMADA JHABUA GRAMIN BANK(508515)
89 JAITHARI MP-46-003-067-002/50
(PIPARIYA) 		1746003067NRG25070420240000135 07/04/2024 prabhi 1746003067WL000015 prabhi 00697 BKID0MG1511 1380 1380 Processed 19/04/2024 397664838 prabhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15138 15138
90 JAITHARI MP-46-003-041-002/149
(KHAMHARIYA) 		1746003041NRG25070420240000170 07/04/2024 Jugvatiya yadav 1746003041WL000017 Jugvatiya yadav 00697 BKID0MG1512 1404 1404 Processed 19/04/2024 397664838 Jugvatiyayadav BANK OF INDIA(508505)
SubTotal 1404 1404
91 JAITHARI MP-46-003-041-002/180
(KHAMHARIYA) 		1746003041NRG25070420240000171 07/04/2024 lalit yadav 1746003041WL000017 lalit yadav 00697 BKID0NAMRGB 234 234 Processed 19/04/2024 397664838 lalityadav NARMADA JHABUA GRAMIN BANK(508515)
92 JAITHARI MP-46-003-067-001/235
(PIPARIYA) 		1746003067NRG25070420240000115 07/04/2024 dukhni 1746003067WL000015 dukhni 00697 BKID0NAMRGB 1380 1380 Processed 19/04/2024 397664838 dukhni CANARA BANK(508532)
93 JAITHARI MP-46-003-067-002/23
(PIPARIYA) 		1746003067NRG25070420240000131 07/04/2024 bhagvat 1746003067WL000015 bhagvat 00697 BKID0NAMRGB 1610 1610 Processed 19/04/2024 397664838 bhagvat UNION BANK OF INDIA(508500)
94 JAITHARI MP-46-003-067-002/83
(PIPARIYA) 		1746003067NRG25070420240000108 07/04/2024 Baisakhu 1746003067WL000014 Baisakhu 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397664838 Baisakhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4329 4329
95 JAITHARI MP-46-003-041-002/250-A
(KHAMHARIYA) 		1746003041NRG25070420240000181 07/04/2024 Kishan gupta 1746003041WL000017 Kishan gupta 00703 AIRP0000001 1404 1404 Processed 19/04/2024 397664838 Kishangupta STATE BANK OF INDIA(508548)
SubTotal 1404 1404
Total 130388 130388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAITHARI MP1746003_070424APB_FTO_5890 Bank of India BKID0009416 ANUPPUR 25722
2 JAITHARI MP1746003_070424APB_FTO_5890 Canara Bank CNRB0003728 ANUPPUR 4830
3 JAITHARI MP1746003_070424APB_FTO_5890 Central Bank Of India CBIN0281970 SAMATPUR (ANOOPPUR) 1404
4 JAITHARI MP1746003_070424APB_FTO_5890 Indian Bank IDIB000A645 Anuppur 13755
5 JAITHARI MP1746003_070424APB_FTO_5890 Punjab National Bank PUNB0624000 ANUPPUR MP 14040
6 JAITHARI MP1746003_070424APB_FTO_5890 State Bank of India SBIN0002821 ANUPPUR 5822
7 JAITHARI MP1746003_070424APB_FTO_5890 State Bank of India SBIN0004617 DHANPURI 22884
8 JAITHARI MP1746003_070424APB_FTO_5890 UCO Bank UCBA0003095 ANUPPUR 18252
9 JAITHARI MP1746003_070424APB_FTO_5890 Madhya Pradesh Gramin Bank BKID0MG1509 Deohara 1404
10 JAITHARI MP1746003_070424APB_FTO_5890 Madhya Pradesh Gramin Bank BKID0MG1511 Anuppur 15138
11 JAITHARI MP1746003_070424APB_FTO_5890 Madhya Pradesh Gramin Bank BKID0MG1512 Mediaras 1404
12 JAITHARI MP1746003_070424APB_FTO_5890 Madhya Pradesh Gramin Bank BKID0NAMRGB ANUPPUR 4095
13 JAITHARI MP1746003_070424APB_FTO_5890 Madhya Pradesh Gramin Bank BKID0NAMRGB MEDIARAS 234
14 JAITHARI MP1746003_070424APB_FTO_5890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1404

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