Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_021123APB_FTO_341949
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 JOBAT MP-21-008-004-002/17-D
() 		1721008000NRG24021120230828690 02/11/2023 BHUWAN PATLIYA 1721008WL078063 BHUWAN PATLIYA 00048 BKID0008845 1326 1326 Processed 01/01/2024 317695958 BHUWANPATLIYA STATE BANK OF INDIA(508548)
2 JOBAT MP-21-008-004-003/127-B
() 		1721008000NRG24021120230828744 02/11/2023 Prakash 1721008WL078074 Prakash 00048 BKID0008845 1326 1326 Processed 01/01/2024 317695958 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOBAT MP-21-008-004-003/143-B
() 		1721008000NRG24021120230828668 02/11/2023 Suresh 1721008WL078059 Suresh 00048 BKID0008845 1326 1326 Processed 01/01/2024 317695958 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOBAT MP-21-008-004-003/30-A
() 		1721008000NRG24021120230828672 02/11/2023 Samtu shirdar 1721008WL078059 Samtu shirdar 00048 BKID0008845 1326 1326 Processed 01/01/2024 317695958 Samtushirdar BANK OF INDIA(508505)
5 JOBAT MP-21-008-004-003/30-A
() 		1721008000NRG24021120230828671 02/11/2023 Shirdar Ter singh 1721008WL078059 Shirdar Ter singh 00048 BKID0008845 1326 1326 Processed 01/01/2024 317695958 ShirdarTersingh BANK OF INDIA(508505)
6 JOBAT MP-21-008-015-001/156
() 		1721008000NRG24021120230828953 02/11/2023 anaki heru 1721008WL078091 anaki heru 00048 BKID0008845 1200 1200 Processed 01/01/2024 317695958 anakiheru INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-015-001/218
() 		1721008000NRG24021120230828954 02/11/2023 HIRBAI 1721008WL078091 HIRBAI 00048 BKID0008845 200 200 Processed 01/01/2024 317695958 HIRBAI BANK OF INDIA(508505)
8 JOBAT MP-21-008-015-001/255-A
() 		1721008000NRG24021120230828991 02/11/2023 RAJALI 1721008WL078093 RAJALI 00048 BKID0008845 1200 1200 Processed 01/01/2024 317695958 RAJALI BANK OF INDIA(508505)
9 JOBAT MP-21-008-015-001/27-A
() 		1721008000NRG24021120230828992 02/11/2023 malsingh bhuwansingh 1721008WL078093 malsingh bhuwansingh 00048 BKID0008845 1200 1200 Processed 01/01/2024 317695958 malsinghbhuwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOBAT MP-21-008-015-001/270
() 		1721008000NRG24021120230828915 02/11/2023 subhan 1721008WL078088 subhan 00048 BKID0008845 1326 1326 Processed 01/01/2024 317695958 subhan BANK OF INDIA(508505)
11 JOBAT MP-21-008-015-001/342-C
() 		1721008000NRG24021120230828959 02/11/2023 Mahesh 1721008WL078091 Mahesh 00048 BKID0008845 1200 1200 Processed 01/01/2024 317695958 Mahesh BANK OF INDIA(508505)
12 JOBAT MP-21-008-015-001/356
() 		1721008000NRG24021120230828996 02/11/2023 Charan singh 1721008WL078093 Charan singh 00048 BKID0008845 1200 1200 Processed 01/01/2024 317695958 Charansingh IDBI BANK(607095)
13 JOBAT MP-21-008-015-001/359
() 		1721008000NRG24021120230828998 02/11/2023 Sekdi 1721008WL078093 Sekdi 00048 BKID0008845 1200 1200 Processed 01/01/2024 317695958 Sekdi BANK OF INDIA(508505)
14 JOBAT MP-21-008-015-001/369-A
() 		1721008000NRG24021120230828916 02/11/2023 kadamsingh 1721008WL078088 kadamsingh 00048 BKID0008845 1326 1326 Processed 01/01/2024 317695958 kadamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOBAT MP-21-008-015-001/388-A
() 		1721008000NRG24021120230828999 02/11/2023 Kamlesh 1721008WL078093 Kamlesh 00048 BKID0008845 1200 1200 Processed 01/01/2024 317695958 Kamlesh FINO PAYMENTS BANK LTD(608001)
16 JOBAT MP-21-008-015-001/405
() 		1721008000NRG24021120230828917 02/11/2023 Anil 1721008WL078088 Anil 00048 BKID0008845 1326 1326 Processed 01/01/2024 317695958 Anil BANK OF INDIA(508505)
17 JOBAT MP-21-008-015-001/415
() 		1721008000NRG24021120230829000 02/11/2023 Bhisan 1721008WL078093 Bhisan 00048 BKID0008845 1200 1200 Processed 01/01/2024 317695958 Bhisan BANK OF INDIA(508505)
18 JOBAT MP-21-008-015-001/418-A
() 		1721008000NRG24021120230829002 02/11/2023 NANSINGH 1721008WL078093 NANSINGH 00048 BKID0008845 1200 1200 Processed 01/01/2024 317695958 NANSINGH FINO PAYMENTS BANK LTD(608001)
19 JOBAT MP-21-008-015-001/422-A
() 		1721008000NRG24021120230828964 02/11/2023 Dilip 1721008WL078091 Dilip 00048 BKID0008845 1200 1200 Processed 01/01/2024 317695958 Dilip STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-015-001/422-A
() 		1721008000NRG24021120230828965 02/11/2023 Karan Singh 1721008WL078091 Karan Singh 00048 BKID0008845 400 400 Processed 01/01/2024 317695958 KaranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
21 JOBAT MP-21-008-021-001/55
() 		1721008000NRG24021120230828755 02/11/2023 Tersingh 1721008WL078076 Tersingh 00048 BKID0008845 1326 1326 Processed 01/01/2024 317695958 Tersingh NARMADA JHABUA GRAMIN BANK(508515)
22 JOBAT MP-21-008-021-001/55
() 		1721008000NRG24021120230828756 02/11/2023 tersingh jabriya 1721008WL078076 tersingh jabriya 00048 BKID0008845 1326 1326 Processed 01/01/2024 317695958 tersinghjabriya UCO BANK(607066)
SubTotal 25860 25860
23 JOBAT MP-21-008-004-001/43
() 		1721008000NRG24021120230828735 02/11/2023 Ramesh 1721008WL078073 Ramesh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOBAT MP-21-008-004-002/113
() 		1721008000NRG24021120230828736 02/11/2023 Bhagdibai 1721008WL078074 Bhagdibai 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Bhagdibai STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-004-002/113-A
() 		1721008000NRG24021120230828737 02/11/2023 ANTAR SINGH HAR SINGH 1721008WL078074 ANTAR SINGH HAR SINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 ANTARSINGHHARSINGH STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-004-002/17
() 		1721008000NRG24021120230828685 02/11/2023 PATLIYA VESTA 1721008WL078063 PATLIYA VESTA 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 PATLIYAVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOBAT MP-21-008-004-002/17
() 		1721008000NRG24021120230828686 02/11/2023 Ramtu 1721008WL078063 Ramtu 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Ramtu STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-004-002/17-A
() 		1721008000NRG24021120230828687 02/11/2023 Dilip 1721008WL078063 Dilip 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOBAT MP-21-008-004-002/17-A
() 		1721008000NRG24021120230828688 02/11/2023 Parmila 1721008WL078063 Parmila 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Parmila STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-004-002/17-B
() 		1721008000NRG24021120230828689 02/11/2023 Suresh 1721008WL078063 Suresh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Suresh STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-004-002/17-D
() 		1721008000NRG24021120230828691 02/11/2023 BHUWAN PATLIYA 1721008WL078063 BHUWAN PATLIYA 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 BHUWANPATLIYA STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-004-002/26-A
() 		1721008000NRG24021120230828702 02/11/2023 magan Madhu singh 1721008WL078066 magan Madhu singh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 maganMadhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOBAT MP-21-008-004-002/47
() 		1721008000NRG24021120230828738 02/11/2023 TIDIYA LALSING 1721008WL078074 TIDIYA LALSING 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 TIDIYALALSING STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-004-002/75
() 		1721008000NRG24011120230828126 02/11/2023 Lal bai SONU 1721008WL078044 Lal bai SONU 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 LalbaiSONU INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOBAT MP-21-008-004-002/75
() 		1721008000NRG24011120230828127 02/11/2023 MUKESH SONU 1721008WL078044 MUKESH SONU 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 MUKESHSONU STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-004-003/1
() 		1721008000NRG24021120230828739 02/11/2023 Madi 1721008WL078074 Madi 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Madi STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-004-003/101
() 		1721008000NRG24021120230828740 02/11/2023 Thansingh 1721008WL078074 Thansingh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Thansingh STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-004-003/101-A
() 		1721008000NRG24021120230828741 02/11/2023 RAKESH THAN SINGH 1721008WL078074 RAKESH THAN SINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 RAKESHTHANSINGH BANK OF BARODA(606985)
39 JOBAT MP-21-008-004-003/123
() 		1721008000NRG24021120230828699 02/11/2023 BHANGDIYA GUL SINGH 1721008WL078065 BHANGDIYA GUL SINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 BHANGDIYAGULSINGH STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-004-003/123
() 		1721008000NRG24021120230828700 02/11/2023 NEVRI BHANGDIYA MANDLOI 1721008WL078065 NEVRI BHANGDIYA MANDLOI 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 NEVRIBHANGDIYAMANDLOI STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-004-003/123-A
() 		1721008000NRG24021120230828701 02/11/2023 Chagansing 1721008WL078065 Chagansing 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Chagansing INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOBAT MP-21-008-004-003/127
() 		1721008000NRG24021120230828743 02/11/2023 SUBHAN BHUWAR SINGH 1721008WL078074 SUBHAN BHUWAR SINGH 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 SUBHANBHUWARSINGH STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-004-003/13-D
() 		1721008000NRG24021120230828665 02/11/2023 raghunath 1721008WL078059 raghunath 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-004-003/143
() 		1721008000NRG24021120230828666 02/11/2023 Kisan 1721008WL078059 Kisan 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Kisan INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOBAT MP-21-008-004-003/30
() 		1721008000NRG24021120230828670 02/11/2023 Mahesh 1721008WL078059 Mahesh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Mahesh STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-004-003/53
() 		1721008000NRG24021120230828674 02/11/2023 Bhisan singh Mehta 1721008WL078059 Bhisan singh Mehta 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 BhisansinghMehta INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOBAT MP-21-008-004-003/91
() 		1721008000NRG24021120230828682 02/11/2023 nanda nansingh 1721008WL078062 nanda nansingh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 nandanansingh STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-004-003/91-B
() 		1721008000NRG24021120230828684 02/11/2023 Ramesh 1721008WL078062 Ramesh 00415 SBIN0030048 1326 1326 Processed 01/01/2024 317695958 Ramesh UNION BANK OF INDIA(508500)
49 JOBAT MP-21-008-015-001/189-A
() 		1721008000NRG24021120230828988 02/11/2023 DINESH 1721008WL078093 DINESH 00415 SBIN0030048 1200 1200 Processed 01/01/2024 317695958 DINESH NARMADA JHABUA GRAMIN BANK(508515)
50 JOBAT MP-21-008-015-001/189-A
() 		1721008000NRG24021120230828989 02/11/2023 VESTI 1721008WL078093 VESTI 00415 SBIN0030048 1200 1200 Processed 01/01/2024 317695958 VESTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 JOBAT MP-21-008-015-001/302
() 		1721008000NRG24021120230828994 02/11/2023 LALITA RANSINGH 1721008WL078093 LALITA RANSINGH 00415 SBIN0030048 1200 1200 Processed 01/01/2024 317695958 LALITARANSINGH STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-015-001/302
() 		1721008000NRG24021120230828993 02/11/2023 Ransingh 1721008WL078093 Ransingh 00415 SBIN0030048 1200 1200 Processed 01/01/2024 317695958 Ransingh STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-015-001/323-A
() 		1721008000NRG24021120230828955 02/11/2023 RAMTU 1721008WL078091 RAMTU 00415 SBIN0030048 1200 1200 Processed 01/01/2024 317695958 RAMTU STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-015-001/323-A
() 		1721008000NRG24021120230828956 02/11/2023 Sawan 1721008WL078091 Sawan 00415 SBIN0030048 1200 1200 Processed 01/01/2024 317695958 Sawan AIRTEL PAYMENTS BANK LIMITED(990288)
55 JOBAT MP-21-008-015-001/342-B
() 		1721008000NRG24021120230828957 02/11/2023 Bahadar Singh 1721008WL078091 Bahadar Singh 00415 SBIN0030048 1200 1200 Processed 01/01/2024 317695958 BahadarSingh STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-015-001/342-B
() 		1721008000NRG24021120230828958 02/11/2023 Laxmibai 1721008WL078091 Laxmibai 00415 SBIN0030048 1200 1200 Processed 01/01/2024 317695958 Laxmibai STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-015-001/359
() 		1721008000NRG24021120230828997 02/11/2023 GOLU 1721008WL078093 GOLU 00415 SBIN0030048 1200 1200 Rejected 03/01/2024 A/c Blocked or Frozen
58 JOBAT MP-21-008-015-001/82
() 		1721008000NRG24021120230829004 02/11/2023 SHERSINGH 1721008WL078093 SHERSINGH 00415 SBIN0030048 1200 1200 Processed 01/01/2024 317695958 SHERSINGH STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-021-002/102
() 		1721008000NRG24021120230828760 02/11/2023 Rajesh thansingh 1721008WL078077 Rajesh thansingh 00415 SBIN0030048 221 221 Processed 01/01/2024 317695958 Rajeshthansingh BANK OF BARODA(606985)
60 JOBAT MP-21-008-021-002/27-B
() 		1721008000NRG24021120230828770 02/11/2023 Ranu Raju 1721008WL078077 Ranu Raju 00415 SBIN0030048 221 221 Processed 01/01/2024 317695958 RanuRaju NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-021-002/27-B
() 		1721008000NRG24021120230828771 02/11/2023 Ranu Raju 1721008WL078077 Ranu Raju 00415 SBIN0030048 442 442 Processed 01/01/2024 317695958 RanuRaju STATE BANK OF INDIA(508548)
SubTotal 47360 47360
62 JOBAT MP-21-008-004-003/127-B
() 		1721008000NRG24021120230828745 02/11/2023 Anita 1721008WL078074 Anita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317695958 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
63 JOBAT MP-21-008-004-003/143
() 		1721008000NRG24021120230828667 02/11/2023 Hatri kishan 1721008WL078059 Hatri kishan 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 317695958 Hatrikishan NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-004-003/156-B
() 		1721008000NRG24021120230828669 02/11/2023 bheru singh nansingh 1721008WL078059 bheru singh nansingh 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 317695958 bherusinghnansingh NARMADA JHABUA GRAMIN BANK(508515)
65 JOBAT MP-21-008-004-003/91-A
() 		1721008000NRG24021120230828683 02/11/2023 mukam nansingh 1721008WL078062 mukam nansingh 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 317695958 mukamnansingh STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-015-001/255-A
() 		1721008000NRG24021120230828990 02/11/2023 suresh 1721008WL078093 suresh 00697 BKID0MG5005 1200 1200 Processed 01/01/2024 317695958 suresh BANK OF INDIA(508505)
67 JOBAT MP-21-008-015-001/311-A
() 		1721008000NRG24021120230828995 02/11/2023 Suresh 1721008WL078093 Suresh 00697 BKID0MG5005 200 200 Processed 01/01/2024 317695958 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
68 JOBAT MP-21-008-015-001/342-C
() 		1721008000NRG24021120230828960 02/11/2023 Janu Bai 1721008WL078091 Janu Bai 00697 BKID0MG5005 1200 1200 Processed 01/01/2024 317695958 JanuBai NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-015-001/353
() 		1721008000NRG24021120230828961 02/11/2023 Raysingh 1721008WL078091 Raysingh 00697 BKID0MG5005 1200 1200 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JOBAT MP-21-008-015-001/353
() 		1721008000NRG24021120230828962 02/11/2023 resam 1721008WL078091 resam 00697 BKID0MG5005 1200 1200 Processed 01/01/2024 317695958 resam NARMADA JHABUA GRAMIN BANK(508515)
71 JOBAT MP-21-008-015-001/391
() 		1721008000NRG24021120230828963 02/11/2023 Ramesh 1721008WL078091 Ramesh 00697 BKID0MG5005 1200 1200 Processed 01/01/2024 317695958 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
72 JOBAT MP-21-008-015-001/418
() 		1721008000NRG24021120230829001 02/11/2023 Anita 1721008WL078093 Anita 00697 BKID0MG5005 1200 1200 Processed 01/01/2024 317695958 Anita STATE BANK OF INDIA(508548)
73 JOBAT MP-21-008-015-001/418-A
() 		1721008000NRG24021120230829003 02/11/2023 SARAMI NAN SINGH 1721008WL078093 SARAMI NAN SINGH 00697 BKID0MG5005 1200 1200 Processed 01/01/2024 317695958 SARAMINANSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-015-001/432
() 		1721008000NRG24021120230828918 02/11/2023 JUVANSINGH 1721008WL078088 JUVANSINGH 00697 BKID0MG5005 1326 1326 Processed 01/01/2024 317695958 JUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13904 13904
75 JOBAT MP-21-008-021-001/13-B
() 		1721008000NRG24021120230828777 02/11/2023 BHAYA GYANSINGH 1721008WL078078 BHAYA GYANSINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 BHAYAGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 JOBAT MP-21-008-021-001/13-B
() 		1721008000NRG24021120230828778 02/11/2023 KHAJRIBAI BHAYA 1721008WL078078 KHAJRIBAI BHAYA 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 KHAJRIBAIBHAYA NARMADA JHABUA GRAMIN BANK(508515)
77 JOBAT MP-21-008-021-002/101
() 		1721008000NRG24021120230828757 02/11/2023 KARN RAJMAL 1721008WL078077 KARN RAJMAL 00697 BKID0MG5010 221 221 Processed 01/01/2024 317695958 KARNRAJMAL NARMADA JHABUA GRAMIN BANK(508515)
78 JOBAT MP-21-008-021-002/101
() 		1721008000NRG24021120230828758 02/11/2023 RAJMAL AJESINGH 1721008WL078077 RAJMAL AJESINGH 00697 BKID0MG5010 221 221 Processed 01/01/2024 317695958 RAJMALAJESINGH NARMADA JHABUA GRAMIN BANK(508515)
79 JOBAT MP-21-008-021-002/102
() 		1721008000NRG24021120230828759 02/11/2023 Thansingh ajay singh 1721008WL078077 Thansingh ajay singh 00697 BKID0MG5010 221 221 Processed 01/01/2024 317695958 Thansinghajaysingh NARMADA JHABUA GRAMIN BANK(508515)
80 JOBAT MP-21-008-021-002/113-A
() 		1721008000NRG24021120230828762 02/11/2023 KAMLI MADU SINGH 1721008WL078077 KAMLI MADU SINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 KAMLIMADUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOBAT MP-21-008-021-002/113-A
() 		1721008000NRG24021120230828761 02/11/2023 MADU SINGH NAN SINGH 1721008WL078077 MADU SINGH NAN SINGH 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 MADUSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 JOBAT MP-21-008-021-002/120
() 		1721008000NRG24021120230828764 02/11/2023 Partapsingh dunda 1721008WL078077 Partapsingh dunda 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 Partapsinghdunda NARMADA JHABUA GRAMIN BANK(508515)
83 JOBAT MP-21-008-021-002/120
() 		1721008000NRG24021120230828763 02/11/2023 Rukhama partap 1721008WL078077 Rukhama partap 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 Rukhamapartap NARMADA JHABUA GRAMIN BANK(508515)
84 JOBAT MP-21-008-021-002/13
() 		1721008000NRG24021120230828766 02/11/2023 Raju mohansingh 1721008WL078077 Raju mohansingh 00697 BKID0MG5010 221 221 Processed 01/01/2024 317695958 Rajumohansingh NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-021-002/13
() 		1721008000NRG24021120230828765 02/11/2023 Sayda Mohansingh 1721008WL078077 Sayda Mohansingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 SaydaMohansingh NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-021-002/14
() 		1721008000NRG24021120230828767 02/11/2023 Danbai Dansingh 1721008WL078077 Danbai Dansingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 DanbaiDansingh NARMADA JHABUA GRAMIN BANK(508515)
87 JOBAT MP-21-008-021-002/24-A
() 		1721008000NRG24021120230828769 02/11/2023 Lalita ramesh 1721008WL078077 Lalita ramesh 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 Lalitaramesh NARMADA JHABUA GRAMIN BANK(508515)
88 JOBAT MP-21-008-021-002/24-A
() 		1721008000NRG24021120230828768 02/11/2023 RAMESH KISHAN 1721008WL078077 RAMESH KISHAN 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 RAMESHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-021-002/48
() 		1721008000NRG24021120230828772 02/11/2023 Raju Nahar singh 1721008WL078077 Raju Nahar singh 00697 BKID0MG5010 221 221 Processed 01/01/2024 317695958 RajuNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
90 JOBAT MP-21-008-021-002/96
() 		1721008000NRG24021120230828773 02/11/2023 habu naharsingh 1721008WL078077 habu naharsingh 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 habunaharsingh AXIS BANK(607153)
91 JOBAT MP-21-008-021-002/96
() 		1721008000NRG24021120230828774 02/11/2023 mesari habu 1721008WL078077 mesari habu 00697 BKID0MG5010 442 442 Processed 01/01/2024 317695958 mesarihabu NARMADA JHABUA GRAMIN BANK(508515)
92 JOBAT MP-21-008-021-002/99
() 		1721008000NRG24021120230828776 02/11/2023 jugdi sardar singh 1721008WL078077 jugdi sardar singh 00697 BKID0MG5010 221 221 Processed 01/01/2024 317695958 jugdisardarsingh NARMADA JHABUA GRAMIN BANK(508515)
93 JOBAT MP-21-008-021-002/99
() 		1721008000NRG24021120230828775 02/11/2023 sardar singh bhursingh 1721008WL078077 sardar singh bhursingh 00697 BKID0MG5010 221 221 Processed 01/01/2024 317695958 sardarsinghbhursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 95301 95301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_021123APB_FTO_341949 Bank of India BKID0008845 JOBAT 25860
2 JOBAT MP1721008_021123APB_FTO_341949 State Bank of India SBIN0030048 JOBAT 47360
3 JOBAT MP1721008_021123APB_FTO_341949 India Post Payments Bank IPOS0000001 Jhabua 1326
4 JOBAT MP1721008_021123APB_FTO_341949 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 13904
5 JOBAT MP1721008_021123APB_FTO_341949 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 6851

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