Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_210623APB_FTO_115235
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-21-008-001-001/34
() 		1721008000NRG24210620230287871 21/06/2023 Bhagdi 1721008WL021845 Bhagdi 00045 BARB0ALIRAJ 663 663 Processed 26/06/2023 523011765 Bhagdi BANK OF BARODA(606985)
2 JOBAT MP-21-008-001-001/86
() 		1721008000NRG24210620230287886 21/06/2023 Shobat 1721008WL021845 Shobat 00045 BARB0ALIRAJ 663 663 Processed 26/06/2023 523011765 Shobat BANK OF BARODA(606985)
SubTotal 1326 1326
3 JOBAT MP-21-008-037-001/78
() 		1721008000NRG24210620230287648 21/06/2023 thavlibai navalsingh 1721008WL021833 thavlibai navalsingh 00048 BKID0008843 442 442 Processed 26/06/2023 523011765 thavlibainavalsingh BANK OF INDIA(508505)
SubTotal 442 442
4 JOBAT MP-21-008-001-001/188-C
() 		1721008000NRG24210620230287859 21/06/2023 Rakham singh 1721008WL021845 Rakham singh 00048 BKID0008845 663 663 Processed 26/06/2023 523011765 Rakhamsingh BANK OF INDIA(508505)
5 JOBAT MP-21-008-001-001/188-C
() 		1721008000NRG24210620230287858 21/06/2023 RAVAJI DITIYA 1721008WL021845 RAVAJI DITIYA 00048 BKID0008845 663 663 Processed 26/06/2023 523011765 RAVAJIDITIYA BANK OF INDIA(508505)
6 JOBAT MP-21-008-001-001/27-B
() 		1721008000NRG24210620230287867 21/06/2023 GHUNJYS 1721008WL021845 GHUNJYS 00048 BKID0008845 663 663 Processed 26/06/2023 523011765 GHUNJYS STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-001-002/10-B
() 		1721008000NRG24210620230287891 21/06/2023 Kamlesh 1721008WL021845 Kamlesh 00048 BKID0008845 663 663 Processed 26/06/2023 523011765 Kamlesh STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-007-002/114
() 		1721008000NRG24210620230287670 21/06/2023 GUDIYA 1721008WL021834 GUDIYA 00048 BKID0008845 105 105 Processed 26/06/2023 523011765 GUDIYA BANK OF INDIA(508505)
9 JOBAT MP-21-008-007-002/126
() 		1721008000NRG24210620230287691 21/06/2023 chatari magarsingh 1721008WL021834 chatari magarsingh 00048 BKID0008845 105 105 Processed 26/06/2023 523011765 chatarimagarsingh NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-007-002/127-A
() 		1721008000NRG24210620230287692 21/06/2023 Sumali bai 1721008WL021834 Sumali bai 00048 BKID0008845 105 105 Processed 26/06/2023 523011765 Sumalibai NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-007-002/129
() 		1721008000NRG24210620230287813 21/06/2023 METHU MOHANSINGH 1721008WL021838 METHU MOHANSINGH 00048 BKID0008845 245 245 Processed 26/06/2023 523011765 METHUMOHANSINGH BANK OF INDIA(508505)
12 JOBAT MP-21-008-027-001/264-A
() 		1721008000NRG24210620230287249 21/06/2023 KAILASH 1721008WL021823 KAILASH 00048 BKID0008845 1224 1224 Processed 26/06/2023 523011765 KAILASH BANK OF INDIA(508505)
13 JOBAT MP-21-008-034-001/326-A
() 		1721008000NRG24210620230288223 21/06/2023 MOHABAI RAJU 1721008WL021876 MOHABAI RAJU 00048 BKID0008845 221 221 Processed 26/06/2023 523011765 MOHABAIRAJU BANK OF INDIA(508505)
14 JOBAT MP-21-008-037-001/123
() 		1721008000NRG24210620230287639 21/06/2023 MOHABAI RAMESH 1721008WL021833 MOHABAI RAMESH 00048 BKID0008845 1326 1326 Processed 26/06/2023 523011765 MOHABAIRAMESH STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-037-001/123
() 		1721008000NRG24210620230287638 21/06/2023 nahla jamsingh 1721008WL021833 nahla jamsingh 00048 BKID0008845 1326 1326 Processed 28/06/2023 523011765 nahlajamsingh FINO PAYMENTS BANK LTD(608001)
16 JOBAT MP-21-008-037-001/168
() 		1721008000NRG24210620230287640 21/06/2023 BHUPENDRA 1721008WL021833 BHUPENDRA 00048 BKID0008845 1326 1326 Processed 26/06/2023 523011765 BHUPENDRA BANK OF INDIA(508505)
17 JOBAT MP-21-008-037-001/77-A
() 		1721008000NRG24210620230287646 21/06/2023 resham kalu 1721008WL021833 resham kalu 00048 BKID0008845 442 442 Processed 26/06/2023 523011765 reshamkalu BANK OF INDIA(508505)
SubTotal 9077 9077
18 JOBAT MP-21-008-001-001/103
() 		1721008000NRG24210620230287852 21/06/2023 KALI RATAN 1721008WL021845 KALI RATAN 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 KALIRATAN STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-001-001/103
() 		1721008000NRG24210620230287851 21/06/2023 RATANSHINGH SEKADIYA 1721008WL021845 RATANSHINGH SEKADIYA 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 RATANSHINGHSEKADIYA STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-001-001/108
() 		1721008000NRG24210620230287854 21/06/2023 mesribai Raisingh 1721008WL021845 mesribai Raisingh 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 mesribaiRaisingh STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-001-001/108
() 		1721008000NRG24210620230287853 21/06/2023 RAYSING NAKU 1721008WL021845 RAYSING NAKU 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 RAYSINGNAKU STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-001-001/181
() 		1721008000NRG24210620230287855 21/06/2023 DARIYAV SINGH 1721008WL021845 DARIYAV SINGH 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 DARIYAVSINGH STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-001-001/181
() 		1721008000NRG24210620230287856 21/06/2023 Hajri 1721008WL021845 Hajri 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 Hajri STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-001-001/181-B
() 		1721008000NRG24210620230287857 21/06/2023 RAJU DARIYAVSINGH 1721008WL021845 RAJU DARIYAVSINGH 00415 SBIN0030048 663 663 Rejected 26/06/2023 523011765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JOBAT MP-21-008-001-001/2
() 		1721008000NRG24210620230287861 21/06/2023 Champa Diyan singh 1721008WL021845 Champa Diyan singh 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 ChampaDiyansingh STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-001-001/21
() 		1721008000NRG24210620230287862 21/06/2023 Sadan 1721008WL021845 Sadan 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 Sadan STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-001-001/24
() 		1721008000NRG24210620230287864 21/06/2023 limsing chandar 1721008WL021845 limsing chandar 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 limsingchandar INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-001-001/24
() 		1721008000NRG24210620230287863 21/06/2023 limsing chandar 1721008WL021845 limsing chandar 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 limsingchandar STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-001-001/27
() 		1721008000NRG24210620230287866 21/06/2023 Jatniya Vhesta 1721008WL021845 Jatniya Vhesta 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 JatniyaVhesta STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-001-001/27
() 		1721008000NRG24210620230287865 21/06/2023 vesta khumsingh 1721008WL021845 vesta khumsingh 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 vestakhumsingh STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-001-001/29
() 		1721008000NRG24210620230287870 21/06/2023 Nanka Jangliya 1721008WL021845 Nanka Jangliya 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 NankaJangliya STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-001-001/4
() 		1721008000NRG24210620230287874 21/06/2023 Ram bai kesuh 1721008WL021845 Ram bai kesuh 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 Rambaikesuh STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-001-001/40
() 		1721008000NRG24210620230287875 21/06/2023 kadan joharsingh 1721008WL021845 kadan joharsingh 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 kadanjoharsingh STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-001-001/40
() 		1721008000NRG24210620230287876 21/06/2023 Sayku Kadan 1721008WL021845 Sayku Kadan 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 SaykuKadan STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-001-001/47
() 		1721008000NRG24210620230287878 21/06/2023 Soni Jhetu 1721008WL021845 Soni Jhetu 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 SoniJhetu STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-001-001/5
() 		1721008000NRG24210620230287880 21/06/2023 BHURA SUVERSINGH 1721008WL021845 BHURA SUVERSINGH 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 BHURASUVERSINGH STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-001-001/5
() 		1721008000NRG24210620230287879 21/06/2023 SUVERSINGH KAMRU 1721008WL021845 SUVERSINGH KAMRU 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 SUVERSINGHKAMRU STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-001-001/71
() 		1721008000NRG24210620230287881 21/06/2023 Bhadu Amarsingh 1721008WL021845 Bhadu Amarsingh 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 BhaduAmarsingh STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-001-001/71
() 		1721008000NRG24210620230287882 21/06/2023 Mohbai bhadu 1721008WL021845 Mohbai bhadu 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 Mohbaibhadu STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-001-001/84
() 		1721008000NRG24210620230287885 21/06/2023 Kamna Bhurliya 1721008WL021845 Kamna Bhurliya 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 KamnaBhurliya STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-001-001/9
() 		1721008000NRG24210620230287890 21/06/2023 HARAM AMARU 1721008WL021845 HARAM AMARU 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 HARAMAMARU STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-001-002/21
() 		1721008000NRG24210620230287892 21/06/2023 Alam mhetuh 1721008WL021845 Alam mhetuh 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 Alammhetuh INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOBAT MP-21-008-001-002/21
() 		1721008000NRG24210620230287893 21/06/2023 Bhurli mhetuh 1721008WL021845 Bhurli mhetuh 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 Bhurlimhetuh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-001-002/21-B
() 		1721008000NRG24210620230287894 21/06/2023 Jama Mhetu 1721008WL021845 Jama Mhetu 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 JamaMhetu STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-001-002/9
() 		1721008000NRG24210620230287895 21/06/2023 Keru Gaju 1721008WL021845 Keru Gaju 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 KeruGaju INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOBAT MP-21-008-001-002/9
() 		1721008000NRG24210620230287896 21/06/2023 Teta bai Keru 1721008WL021845 Teta bai Keru 00415 SBIN0030048 663 663 Processed 26/06/2023 523011765 TetabaiKeru STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-007-002/1
() 		1721008000NRG24210620230287649 21/06/2023 MESHRI 1721008WL021834 MESHRI 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 MESHRI STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-007-002/10
() 		1721008000NRG24210620230287650 21/06/2023 Patli Mana Gadriya 1721008WL021834 Patli Mana Gadriya 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 PatliManaGadriya STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-007-002/100
() 		1721008000NRG24210620230287651 21/06/2023 kani bhuvan 1721008WL021834 kani bhuvan 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 kanibhuvan STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-007-002/101-A
() 		1721008000NRG24210620230287653 21/06/2023 Butsingh Ediya 1721008WL021834 Butsingh Ediya 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 ButsinghEdiya STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-007-002/103
() 		1721008000NRG24210620230287654 21/06/2023 KESHAR SINGH AMAR SINGH 1721008WL021834 KESHAR SINGH AMAR SINGH 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 KESHARSINGHAMARSINGH STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-007-002/109
() 		1721008000NRG24210620230287657 21/06/2023 bani 1721008WL021834 bani 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 bani STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-007-002/11
() 		1721008000NRG24210620230287658 21/06/2023 MUKAM JALAM 1721008WL021834 MUKAM JALAM 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 MUKAMJALAM STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-007-002/110
() 		1721008000NRG24210620230287660 21/06/2023 KERAM SINGH BHAV SINGH 1721008WL021834 KERAM SINGH BHAV SINGH 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 KERAMSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 JOBAT MP-21-008-007-002/110
() 		1721008000NRG24210620230287661 21/06/2023 REMLI KERAM 1721008WL021834 REMLI KERAM 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 REMLIKERAM BANK OF INDIA(508505)
56 JOBAT MP-21-008-007-002/111
() 		1721008000NRG24210620230287663 21/06/2023 SUNDARI 1721008WL021834 SUNDARI 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 SUNDARI STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-007-002/111
() 		1721008000NRG24210620230287662 21/06/2023 SUNDARI 1721008WL021834 SUNDARI 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 SUNDARI STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-007-002/111-A
() 		1721008000NRG24210620230287664 21/06/2023 DHUNDHRI 1721008WL021834 DHUNDHRI 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 DHUNDHRI NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-007-002/113-A
() 		1721008000NRG24210620230287668 21/06/2023 Rah bai saval singh gadriya 1721008WL021834 Rah bai saval singh gadriya 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 Rahbaisavalsinghgadriya STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-007-002/113-A
() 		1721008000NRG24210620230287667 21/06/2023 SAVALSINGH 1721008WL021834 SAVALSINGH 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 SAVALSINGH STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-007-002/115
() 		1721008000NRG24210620230287672 21/06/2023 RAHBAI 1721008WL021834 RAHBAI 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 RAHBAI STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-007-002/115
() 		1721008000NRG24210620230287671 21/06/2023 SHANKAR BHUVAN 1721008WL021834 SHANKAR BHUVAN 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 SHANKARBHUVAN STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-007-002/116-A
() 		1721008000NRG24210620230287673 21/06/2023 JUVAN SINGH NAR SINGH 1721008WL021834 JUVAN SINGH NAR SINGH 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 JUVANSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-007-002/117
() 		1721008000NRG24210620230287675 21/06/2023 PANAKI CHHAGAN 1721008WL021834 PANAKI CHHAGAN 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 PANAKICHHAGAN STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-007-002/117-A
() 		1721008000NRG24210620230287678 21/06/2023 BAHADAR 1721008WL021834 BAHADAR 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 BAHADAR BANK OF INDIA(508505)
66 JOBAT MP-21-008-007-002/119
() 		1721008000NRG24210620230287679 21/06/2023 Senabai 1721008WL021834 Senabai 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 Senabai NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-007-002/12
() 		1721008000NRG24210620230287680 21/06/2023 GAMA 1721008WL021834 GAMA 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 GAMA NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-007-002/121
() 		1721008000NRG24210620230287682 21/06/2023 DITA JAM SINGH 1721008WL021834 DITA JAM SINGH 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 DITAJAMSINGH STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-007-002/123
() 		1721008000NRG24210620230287683 21/06/2023 sumlee bai 1721008WL021834 sumlee bai 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 sumleebai NARMADA JHABUA GRAMIN BANK(508515)
70 JOBAT MP-21-008-007-002/125-A
() 		1721008000NRG24210620230287686 21/06/2023 Surapsingh Nawalsingh 1721008WL021834 Surapsingh Nawalsingh 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 SurapsinghNawalsingh STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-007-002/125-B
() 		1721008000NRG24210620230287689 21/06/2023 MASRI BHARAT 1721008WL021834 MASRI BHARAT 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 MASRIBHARAT STATE BANK OF INDIA(508548)
72 JOBAT MP-21-008-007-002/126
() 		1721008000NRG24210620230287690 21/06/2023 MAGANSINGH 1721008WL021834 MAGANSINGH 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 MAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 JOBAT MP-21-008-007-002/127-A
() 		1721008000NRG24210620230287693 21/06/2023 NARPAT ABAR SINGH 1721008WL021834 NARPAT ABAR SINGH 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 NARPATABARSINGH STATE BANK OF INDIA(508548)
74 JOBAT MP-21-008-007-002/128
() 		1721008000NRG24210620230287695 21/06/2023 Mehari Jamsingh 1721008WL021834 Mehari Jamsingh 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 MehariJamsingh STATE BANK OF INDIA(508548)
75 JOBAT MP-21-008-007-002/128
() 		1721008000NRG24210620230287694 21/06/2023 Naharsingh 1721008WL021834 Naharsingh 00415 SBIN0030048 105 105 Processed 26/06/2023 523011765 Naharsingh STATE BANK OF INDIA(508548)
76 JOBAT MP-21-008-007-002/128-A
() 		1721008000NRG24210620230287812 21/06/2023 nanbai thakur 1721008WL021838 nanbai thakur 00415 SBIN0030048 245 245 Processed 26/06/2023 523011765 nanbaithakur NARMADA JHABUA GRAMIN BANK(508515)
77 JOBAT MP-21-008-007-002/128-A
() 		1721008000NRG24210620230287811 21/06/2023 thakur naharsingh 1721008WL021838 thakur naharsingh 00415 SBIN0030048 245 245 Processed 26/06/2023 523011765 thakurnaharsingh STATE BANK OF INDIA(508548)
78 JOBAT MP-21-008-007-002/129
() 		1721008000NRG24210620230287814 21/06/2023 RAMBAI 1721008WL021838 RAMBAI 00415 SBIN0030048 245 245 Rejected 26/06/2023 523011765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 JOBAT MP-21-008-007-002/129-B
() 		1721008000NRG24210620230287816 21/06/2023 Radha 1721008WL021838 Radha 00415 SBIN0030048 245 245 Processed 26/06/2023 523011765 Radha BANK OF INDIA(508505)
80 JOBAT MP-21-008-007-002/129-B
() 		1721008000NRG24210620230287815 21/06/2023 SURESH METHU 1721008WL021838 SURESH METHU 00415 SBIN0030048 245 245 Processed 26/06/2023 523011765 SURESHMETHU STATE BANK OF INDIA(508548)
81 JOBAT MP-21-008-007-002/136-A
() 		1721008000NRG24210620230287819 21/06/2023 KELBAI SHANKAR 1721008WL021838 KELBAI SHANKAR 00415 SBIN0030048 245 245 Processed 26/06/2023 523011765 KELBAISHANKAR STATE BANK OF INDIA(508548)
82 JOBAT MP-21-008-007-002/136-A
() 		1721008000NRG24210620230287818 21/06/2023 SHANKAR NAVAL SINGH 1721008WL021838 SHANKAR NAVAL SINGH 00415 SBIN0030048 245 245 Processed 26/06/2023 523011765 SHANKARNAVALSINGH STATE BANK OF INDIA(508548)
83 JOBAT MP-21-008-007-002/136-B
() 		1721008000NRG24210620230287820 21/06/2023 ANTARSINGH 1721008WL021838 ANTARSINGH 00415 SBIN0030048 245 245 Processed 26/06/2023 523011765 ANTARSINGH STATE BANK OF INDIA(508548)
84 JOBAT MP-21-008-007-002/136-B
() 		1721008000NRG24210620230287821 21/06/2023 NANBAI 1721008WL021838 NANBAI 00415 SBIN0030048 245 245 Processed 26/06/2023 523011765 NANBAI STATE BANK OF INDIA(508548)
85 JOBAT MP-21-008-007-002/138-A
() 		1721008000NRG24210620230287822 21/06/2023 PRAKASH 1721008WL021838 PRAKASH 00415 SBIN0030048 245 245 Processed 26/06/2023 523011765 PRAKASH STATE BANK OF INDIA(508548)
86 JOBAT MP-21-008-007-002/138-A
() 		1721008000NRG24210620230287823 21/06/2023 Sahabai 1721008WL021838 Sahabai 00415 SBIN0030048 245 245 Processed 26/06/2023 523011765 Sahabai STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-007-002/148
() 		1721008000NRG24210620230287362 21/06/2023 SHANTI 1721008WL021825 SHANTI 00415 SBIN0030048 210 210 Processed 26/06/2023 523011765 SHANTI STATE BANK OF INDIA(508548)
88 JOBAT MP-21-008-007-002/159
() 		1721008000NRG24210620230287365 21/06/2023 BINDALI DHUM SINGH 1721008WL021825 BINDALI DHUM SINGH 00415 SBIN0030048 210 210 Processed 26/06/2023 523011765 BINDALIDHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-007-002/159
() 		1721008000NRG24210620230287364 21/06/2023 DUM SINGH MITU 1721008WL021825 DUM SINGH MITU 00415 SBIN0030048 210 210 Processed 26/06/2023 523011765 DUMSINGHMITU STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-007-002/174
() 		1721008000NRG24210620230287370 21/06/2023 kuwarsingh ratansingh 1721008WL021825 kuwarsingh ratansingh 00415 SBIN0030048 210 210 Processed 26/06/2023 523011765 kuwarsinghratansingh STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-007-002/174-A
() 		1721008000NRG24210620230287372 21/06/2023 BISAN KUVARSINGH 1721008WL021825 BISAN KUVARSINGH 00415 SBIN0030048 210 210 Processed 26/06/2023 523011765 BISANKUVARSINGH STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-007-002/174-A
() 		1721008000NRG24210620230287373 21/06/2023 BISANSINGH 1721008WL021825 BISANSINGH 00415 SBIN0030048 210 210 Processed 26/06/2023 523011765 BISANSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 JOBAT MP-21-008-007-002/19
() 		1721008000NRG24210620230287195 21/06/2023 RUKHMA JASHU DUDVA 1721008WL021817 RUKHMA JASHU DUDVA 00415 SBIN0030048 1326 1326 Processed 26/06/2023 523011765 RUKHMAJASHUDUDVA STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-007-002/51
() 		1721008000NRG24210620230287807 21/06/2023 KALAMSINGH SONIYA DUDVA 1721008WL021836 KALAMSINGH SONIYA DUDVA 00415 SBIN0030048 210 210 Processed 26/06/2023 523011765 KALAMSINGHSONIYADUDVA STATE BANK OF INDIA(508548)
95 JOBAT MP-21-008-027-001/118
() 		1721008000NRG24210620230287206 21/06/2023 sagaree richu gadriya 1721008WL021819 sagaree richu gadriya 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 sagareerichugadriya STATE BANK OF INDIA(508548)
96 JOBAT MP-21-008-027-001/137
() 		1721008000NRG24210620230287241 21/06/2023 Rupsingh Kalesh 1721008WL021822 Rupsingh Kalesh 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 RupsinghKalesh NARMADA JHABUA GRAMIN BANK(508515)
97 JOBAT MP-21-008-027-001/153
() 		1721008000NRG24210620230287242 21/06/2023 motla dhundha 1721008WL021822 motla dhundha 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 motladhundha STATE BANK OF INDIA(508548)
98 JOBAT MP-21-008-027-001/202
() 		1721008000NRG24210620230287246 21/06/2023 SEKDA PRATAP 1721008WL021823 SEKDA PRATAP 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 SEKDAPRATAP STATE BANK OF INDIA(508548)
99 JOBAT MP-21-008-027-001/255-A
() 		1721008000NRG24210620230287243 21/06/2023 SAHDAR 1721008WL021822 SAHDAR 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 SAHDAR STATE BANK OF INDIA(508548)
100 JOBAT MP-21-008-027-001/264-A
() 		1721008000NRG24210620230287250 21/06/2023 KALAM SINGH GAMRIYA 1721008WL021823 KALAM SINGH GAMRIYA 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 KALAMSINGHGAMRIYA STATE BANK OF INDIA(508548)
101 JOBAT MP-21-008-027-001/278
() 		1721008000NRG24210620230287253 21/06/2023 Ritesh kuvarsingh mourya 1721008WL021823 Ritesh kuvarsingh mourya 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 Riteshkuvarsinghmourya STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-027-001/284-C
() 		1721008000NRG24210620230287237 21/06/2023 SAJANBAI 1721008WL021821 SAJANBAI 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 SAJANBAI STATE BANK OF INDIA(508548)
103 JOBAT MP-21-008-027-001/301-C
() 		1721008000NRG24210620230287213 21/06/2023 rambai 1721008WL021819 rambai 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 rambai STATE BANK OF INDIA(508548)
104 JOBAT MP-21-008-027-001/50
() 		1721008000NRG24210620230287239 21/06/2023 BHUWAN GUMAN VASUNIYA 1721008WL021821 BHUWAN GUMAN VASUNIYA 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 BHUWANGUMANVASUNIYA STATE BANK OF INDIA(508548)
105 JOBAT MP-21-008-027-001/50
() 		1721008000NRG24210620230287240 21/06/2023 LAM BAI BHUWAN 1721008WL021821 LAM BAI BHUWAN 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 LAMBAIBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
106 JOBAT MP-21-008-027-001/85-C
() 		1721008000NRG24210620230287255 21/06/2023 RAJU SEKDIYA 1721008WL021823 RAJU SEKDIYA 00415 SBIN0030048 1224 1224 Processed 26/06/2023 523011765 RAJUSEKDIYA STATE BANK OF INDIA(508548)
107 JOBAT MP-21-008-034-001/14-C
() 		1721008000NRG24210620230288222 21/06/2023 AMNA MANSINGH 1721008WL021876 AMNA MANSINGH 00415 SBIN0030048 221 221 Processed 26/06/2023 523011765 AMNAMANSINGH STATE BANK OF INDIA(508548)
108 JOBAT MP-21-008-034-001/14-C
() 		1721008000NRG24210620230288221 21/06/2023 MANSINGH VERSINGH 1721008WL021876 MANSINGH VERSINGH 00415 SBIN0030048 221 221 Processed 26/06/2023 523011765 MANSINGHVERSINGH STATE BANK OF INDIA(508548)
109 JOBAT MP-21-008-034-001/326-B
() 		1721008000NRG24210620230288224 21/06/2023 jagat tersingh 1721008WL021876 jagat tersingh 00415 SBIN0030048 221 221 Processed 26/06/2023 523011765 jagattersingh STATE BANK OF INDIA(508548)
SubTotal 43114 43114
110 JOBAT MP-21-008-001-001/4
() 		1721008000NRG24210620230287873 21/06/2023 Kehsu 1721008WL021845 Kehsu 00697 BKID0MG5005 663 663 Processed 26/06/2023 523011765 Kehsu NARMADA JHABUA GRAMIN BANK(508515)
111 JOBAT MP-21-008-001-001/47
() 		1721008000NRG24210620230287877 21/06/2023 Jhetu Mehar singh 1721008WL021845 Jhetu Mehar singh 00697 BKID0MG5005 663 663 Processed 26/06/2023 523011765 JhetuMeharsingh STATE BANK OF INDIA(508548)
112 JOBAT MP-21-008-001-001/86
() 		1721008000NRG24210620230287887 21/06/2023 Santu bai Shabat 1721008WL021845 Santu bai Shabat 00697 BKID0MG5005 663 663 Processed 26/06/2023 523011765 SantubaiShabat NARMADA JHABUA GRAMIN BANK(508515)
113 JOBAT MP-21-008-001-001/89
() 		1721008000NRG24210620230287888 21/06/2023 pansingh 1721008WL021845 pansingh 00697 BKID0MG5005 663 663 Processed 28/06/2023 523011765 pansingh FINO PAYMENTS BANK LTD(608001)
114 JOBAT MP-21-008-007-002/100-A
() 		1721008000NRG24210620230287652 21/06/2023 BHURU BHUVANSINGH 1721008WL021834 BHURU BHUVANSINGH 00697 BKID0MG5005 105 105 Processed 26/06/2023 523011765 BHURUBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 JOBAT MP-21-008-007-002/111-A
() 		1721008000NRG24210620230287665 21/06/2023 RATANSINGH BHAVASINGH 1721008WL021834 RATANSINGH BHAVASINGH 00697 BKID0MG5005 105 105 Processed 26/06/2023 523011765 RATANSINGHBHAVASINGH NARMADA JHABUA GRAMIN BANK(508515)
116 JOBAT MP-21-008-007-002/112
() 		1721008000NRG24210620230287666 21/06/2023 Bhurbai Baghel 1721008WL021834 Bhurbai Baghel 00697 BKID0MG5005 105 105 Processed 26/06/2023 523011765 BhurbaiBaghel NARMADA JHABUA GRAMIN BANK(508515)
117 JOBAT MP-21-008-007-002/124
() 		1721008000NRG24210620230287684 21/06/2023 VESTA KUVAR SINGH 1721008WL021834 VESTA KUVAR SINGH 00697 BKID0MG5005 105 105 Processed 26/06/2023 523011765 VESTAKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 JOBAT MP-21-008-007-002/125-A
() 		1721008000NRG24210620230287687 21/06/2023 THAVALI SURAPSINGH 1721008WL021834 THAVALI SURAPSINGH 00697 BKID0MG5005 105 105 Processed 26/06/2023 523011765 THAVALISURAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
119 JOBAT MP-21-008-007-002/125-B
() 		1721008000NRG24210620230287688 21/06/2023 BHARAT NAVALSINGH 1721008WL021834 BHARAT NAVALSINGH 00697 BKID0MG5005 105 105 Processed 26/06/2023 523011765 BHARATNAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
120 JOBAT MP-21-008-007-002/133
() 		1721008000NRG24210620230287817 21/06/2023 ANBAI SIRDAR 1721008WL021838 ANBAI SIRDAR 00697 BKID0MG5005 245 245 Processed 26/06/2023 523011765 ANBAISIRDAR STATE BANK OF INDIA(508548)
121 JOBAT MP-21-008-007-002/14
() 		1721008000NRG24210620230287361 21/06/2023 BAJLI 1721008WL021825 BAJLI 00697 BKID0MG5005 210 210 Processed 26/06/2023 523011765 BAJLI NARMADA JHABUA GRAMIN BANK(508515)
122 JOBAT MP-21-008-007-002/14
() 		1721008000NRG24210620230287824 21/06/2023 Kuvarsingh Ditu 1721008WL021838 Kuvarsingh Ditu 00697 BKID0MG5005 245 245 Processed 26/06/2023 523011765 KuvarsinghDitu NARMADA JHABUA GRAMIN BANK(508515)
123 JOBAT MP-21-008-007-002/165
() 		1721008000NRG24210620230287367 21/06/2023 magansingh 1721008WL021825 magansingh 00697 BKID0MG5005 210 210 Processed 26/06/2023 523011765 magansingh NARMADA JHABUA GRAMIN BANK(508515)
124 JOBAT MP-21-008-007-002/31
() 		1721008000NRG24210620230287840 21/06/2023 Ana Ajnaar 1721008WL021840 Ana Ajnaar 00697 BKID0MG5005 210 210 Processed 26/06/2023 523011765 AnaAjnaar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
125 JOBAT MP-21-008-007-002/51
() 		1721008000NRG24210620230287808 21/06/2023 Nahar 1721008WL021836 Nahar 00697 BKID0MG5005 210 210 Rejected 26/06/2023 523011765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 JOBAT MP-21-008-007-002/99
() 		1721008000NRG24210620230287375 21/06/2023 RUKHAMA KALSINGH 1721008WL021825 RUKHAMA KALSINGH 00697 BKID0MG5005 210 210 Processed 26/06/2023 523011765 RUKHAMAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 JOBAT MP-21-008-027-001/118-A
() 		1721008000NRG24210620230287207 21/06/2023 Chatar Singh 1721008WL021819 Chatar Singh 00697 BKID0MG5005 1224 1224 Processed 26/06/2023 523011765 ChatarSingh NARMADA JHABUA GRAMIN BANK(508515)
128 JOBAT MP-21-008-027-001/118-A
() 		1721008000NRG24210620230287208 21/06/2023 Chhatarsingh 1721008WL021819 Chhatarsingh 00697 BKID0MG5005 1224 1224 Processed 26/06/2023 523011765 Chhatarsingh STATE BANK OF INDIA(508548)
129 JOBAT MP-21-008-027-001/150
() 		1721008000NRG24210620230287209 21/06/2023 laxmi 1721008WL021819 laxmi 00697 BKID0MG5005 1224 1224 Processed 28/06/2023 523011765 laxmi FINO PAYMENTS BANK LTD(608001)
130 JOBAT MP-21-008-027-001/278
() 		1721008000NRG24210620230287252 21/06/2023 BHALSINGH 1721008WL021823 BHALSINGH 00697 BKID0MG5005 1224 1224 Processed 26/06/2023 523011765 BHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 JOBAT MP-21-008-027-001/278-A
() 		1721008000NRG24210620230287254 21/06/2023 Kuvarsingh 1721008WL021823 Kuvarsingh 00697 BKID0MG5005 1224 1224 Processed 26/06/2023 523011765 Kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
132 JOBAT MP-21-008-027-001/292-A
() 		1721008000NRG24210620230287211 21/06/2023 Vesta Gadriya 1721008WL021819 Vesta Gadriya 00697 BKID0MG5005 1326 1326 Processed 26/06/2023 523011765 VestaGadriya BANK OF INDIA(508505)
133 JOBAT MP-21-008-027-001/301
() 		1721008000NRG24210620230287212 21/06/2023 nanbhu bhilu 1721008WL021819 nanbhu bhilu 00697 BKID0MG5005 1224 1224 Processed 26/06/2023 523011765 nanbhubhilu NARMADA JHABUA GRAMIN BANK(508515)
134 JOBAT MP-21-008-027-001/94
() 		1721008000NRG24210620230287214 21/06/2023 BHURU PATLIYA 1721008WL021819 BHURU PATLIYA 00697 BKID0MG5005 1224 1224 Processed 26/06/2023 523011765 BHURUPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
135 JOBAT MP-21-008-027-001/94
() 		1721008000NRG24210620230287215 21/06/2023 GENDABAI BHURU 1721008WL021819 GENDABAI BHURU 00697 BKID0MG5005 1224 1224 Processed 26/06/2023 523011765 GENDABAIBHURU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15940 15940
136 JOBAT MP-21-008-022-001/67-A
() 		1721008000NRG24210620230288089 21/06/2023 ABLA KERU 1721008WL021855 ABLA KERU 00697 BKID0MG5010 221 221 Processed 26/06/2023 523011765 ABLAKERU NARMADA JHABUA GRAMIN BANK(508515)
137 JOBAT MP-21-008-022-001/67-A
() 		1721008000NRG24210620230288088 21/06/2023 ABLA KERU 1721008WL021855 ABLA KERU 00697 BKID0MG5010 221 221 Processed 26/06/2023 523011765 ABLAKERU NARMADA JHABUA GRAMIN BANK(508515)
138 JOBAT MP-21-008-037-001/2-A
() 		1721008000NRG24210620230287641 21/06/2023 LAXMAN GUL SINGH 1721008WL021833 LAXMAN GUL SINGH 00697 BKID0MG5010 442 442 Processed 26/06/2023 523011765 LAXMANGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
139 JOBAT MP-21-008-037-001/2-A
() 		1721008000NRG24210620230287642 21/06/2023 MASRI 1721008WL021833 MASRI 00697 BKID0MG5010 442 442 Processed 26/06/2023 523011765 MASRI NARMADA JHABUA GRAMIN BANK(508515)
140 JOBAT MP-21-008-037-001/23
() 		1721008000NRG24210620230287643 21/06/2023 GANPAT RATAN 1721008WL021833 GANPAT RATAN 00697 BKID0MG5010 442 442 Processed 28/06/2023 523011765 GANPATRATAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
141 JOBAT MP-21-008-007-002/148
() 		1721008000NRG24210620230287363 21/06/2023 Sumersingh Kalamsingh 1721008WL021825 Sumersingh Kalamsingh 00697 BKID0NAMRGB 210 210 Processed 26/06/2023 523011765 SumersinghKalamsingh BANK OF BARODA(606985)
142 JOBAT MP-21-008-027-001/150
() 		1721008000NRG24210620230287210 21/06/2023 laxmi 1721008WL021819 laxmi 00697 BKID0NAMRGB 1224 1224 Processed 26/06/2023 523011765 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1434 1434
Total 73101 73101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_210623APB_FTO_115235 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 JOBAT MP1721008_210623APB_FTO_115235 Bank of India BKID0008843 ALIRAJPUR 442
3 JOBAT MP1721008_210623APB_FTO_115235 Bank of India BKID0008845 JOBAT 9077
4 JOBAT MP1721008_210623APB_FTO_115235 State Bank of India SBIN0030048 JOBAT 43114
5 JOBAT MP1721008_210623APB_FTO_115235 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 15940
6 JOBAT MP1721008_210623APB_FTO_115235 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1768
7 JOBAT MP1721008_210623APB_FTO_115235 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1434

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