Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_091023APB_FTO_309759
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-21-008-009-001/23
() 		1721008000NRG24081020230757193 09/10/2023 MUKAM SINGH BHALU MOURYA 1721008WL069036 MUKAM SINGH BHALU MOURYA 00048 BKID0008845 1326 1326 Processed 09/11/2023 306275229 MUKAMSINGHBHALUMOURYA BANK OF INDIA(508505)
2 JOBAT MP-21-008-014-002/102-A
() 		1721008000NRG24081020230757196 09/10/2023 antarsingh 1721008WL069036 antarsingh 00048 BKID0008845 1326 1326 Processed 09/11/2023 306275229 antarsingh BANK OF INDIA(508505)
3 JOBAT MP-21-008-014-002/102-A
() 		1721008000NRG24081020230757195 09/10/2023 surbai 1721008WL069036 surbai 00048 BKID0008845 1326 1326 Processed 10/11/2023 306275229 surbai INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOBAT MP-21-008-029-001/173
() 		1721008000NRG24091020230757924 09/10/2023 bhangdiy idliya 1721008WL069148 bhangdiy idliya 00048 BKID0008845 1326 1326 Processed 10/11/2023 306275229 bhangdiyidliya INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-029-001/173
() 		1721008000NRG24091020230757926 09/10/2023 dinesh idla 1721008WL069148 dinesh idla 00048 BKID0008845 1326 1326 Processed 09/11/2023 306275229 dineshidla BANK OF INDIA(508505)
6 JOBAT MP-21-008-029-001/173
() 		1721008000NRG24091020230757923 09/10/2023 idliya mehtiya 1721008WL069148 idliya mehtiya 00048 BKID0008845 1326 1326 Processed 10/11/2023 306275229 idliyamehtiya INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOBAT MP-21-008-029-001/173
() 		1721008000NRG24091020230757925 09/10/2023 sekda idla 1721008WL069148 sekda idla 00048 BKID0008845 1326 1326 Processed 10/11/2023 306275229 sekdaidla INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-029-001/291-A
() 		1721008000NRG24091020230757928 09/10/2023 raju vesta 1721008WL069149 raju vesta 00048 BKID0008845 1326 1326 Processed 09/11/2023 306275229 rajuvesta BANK OF INDIA(508505)
9 JOBAT MP-21-008-030-001/134-D
() 		1721008000NRG24081020230757293 09/10/2023 SAKU 1721008WL069046 SAKU 00048 BKID0008845 210 210 Processed 10/11/2023 306275229 SAKU STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-030-001/166-A
() 		1721008000NRG24081020230757297 09/10/2023 KEMTA KESARSINGH 1721008WL069046 KEMTA KESARSINGH 00048 BKID0008845 1032 1032 Processed 09/11/2023 306275229 KEMTAKESARSINGH BANK OF INDIA(508505)
11 JOBAT MP-21-008-030-001/193
() 		1721008000NRG24081020230757329 09/10/2023 SARMI SURSINGH 1721008WL069049 SARMI SURSINGH 00048 BKID0008845 1032 1032 Processed 09/11/2023 306275229 SARMISURSINGH BANK OF INDIA(508505)
12 JOBAT MP-21-008-030-001/193
() 		1721008000NRG24081020230757330 09/10/2023 SURSINGH BHUVAN 1721008WL069049 SURSINGH BHUVAN 00048 BKID0008845 1032 1032 Processed 09/11/2023 306275229 SURSINGHBHUVAN BANK OF INDIA(508505)
13 JOBAT MP-21-008-030-001/222
() 		1721008000NRG24081020230757334 09/10/2023 BHUVAN SINGH BALIYA 1721008WL069049 BHUVAN SINGH BALIYA 00048 BKID0008845 210 210 Processed 09/11/2023 306275229 BHUVANSINGHBALIYA BANK OF INDIA(508505)
14 JOBAT MP-21-008-030-001/222-a
() 		1721008000NRG24081020230757336 09/10/2023 DHAN SINGH BHUVAN 1721008WL069049 DHAN SINGH BHUVAN 00048 BKID0008845 210 210 Processed 09/11/2023 306275229 DHANSINGHBHUVAN BANK OF INDIA(508505)
15 JOBAT MP-21-008-030-001/222-a
() 		1721008000NRG24081020230757337 09/10/2023 IDI BAI DHAN SINGH 1721008WL069049 IDI BAI DHAN SINGH 00048 BKID0008845 210 210 Processed 09/11/2023 306275229 IDIBAIDHANSINGH BANK OF INDIA(508505)
16 JOBAT MP-21-008-030-001/224
() 		1721008000NRG24081020230757340 09/10/2023 VALSINGH 1721008WL069049 VALSINGH 00048 BKID0008845 210 210 Processed 10/11/2023 306275229 VALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JOBAT MP-21-008-034-001/246-B
() 		1721008000NRG24091020230757830 09/10/2023 Pari Kuwarsingh 1721008WL069135 Pari Kuwarsingh 00048 BKID0008845 1547 1547 Processed 09/11/2023 306275229 PariKuwarsingh BANK OF INDIA(508505)
18 JOBAT MP-21-008-034-001/356-A
() 		1721008000NRG24091020230757832 09/10/2023 Gulbai Rawat 1721008WL069135 Gulbai Rawat 00048 BKID0008845 1547 1547 Processed 10/11/2023 306275229 GulbaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 JOBAT MP-21-008-035-001/28
() 		1721008000NRG24091020230758409 09/10/2023 RELAM 1721008WL069289 RELAM 00048 BKID0008845 1326 1326 Processed 10/11/2023 306275229 RELAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOBAT MP-21-008-036-001/100
() 		1721008000NRG24091020230758113 09/10/2023 Barmi 1721008WL069192 Barmi 00048 BKID0008845 1326 1326 Processed 09/11/2023 306275229 Barmi BANK OF INDIA(508505)
21 JOBAT MP-21-008-036-001/100
() 		1721008000NRG24091020230758112 09/10/2023 CHIMALA 1721008WL069192 CHIMALA 00048 BKID0008845 1326 1326 Processed 09/11/2023 306275229 CHIMALA BANK OF INDIA(508505)
22 JOBAT MP-21-008-036-001/167-A
() 		1721008000NRG24091020230758338 09/10/2023 Mehtab Katan 1721008WL069265 Mehtab Katan 00048 BKID0008845 45 45 Processed 09/11/2023 306275229 MehtabKatan BANK OF INDIA(508505)
23 JOBAT MP-21-008-036-001/20
() 		1721008000NRG24091020230758114 09/10/2023 Bapu Devsingh 1721008WL069192 Bapu Devsingh 00048 BKID0008845 1326 1326 Processed 10/11/2023 306275229 BapuDevsingh STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-036-001/363-A
() 		1721008000NRG24091020230758105 09/10/2023 lalsing 1721008WL069191 lalsing 00048 BKID0008845 270 270 Processed 09/11/2023 306275229 lalsing BANK OF INDIA(508505)
25 JOBAT MP-21-008-036-001/398-A
() 		1721008000NRG24091020230758111 09/10/2023 Sursingh Kemts 1721008WL069191 Sursingh Kemts 00048 BKID0008845 1224 1224 Processed 09/11/2023 306275229 SursinghKemts BANK OF INDIA(508505)
26 JOBAT MP-21-008-036-001/96
() 		1721008000NRG24091020230758116 09/10/2023 hingli bai 1721008WL069192 hingli bai 00048 BKID0008845 1326 1326 Processed 09/11/2023 306275229 hinglibai BANK OF INDIA(508505)
SubTotal 26017 26017
27 JOBAT MP-21-008-006-003/100-A
() 		1721008000NRG24091020230758387 09/10/2023 Vesta 1721008WL069287 Vesta 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306275229 Vesta INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-006-003/100-A
() 		1721008000NRG24091020230758386 09/10/2023 Vesta 1721008WL069287 Vesta 00415 SBIN0030048 1326 1326 Processed 09/11/2023 306275229 Vesta BANK OF INDIA(508505)
29 JOBAT MP-21-008-006-003/100-B
() 		1721008000NRG24091020230758388 09/10/2023 DEELIP SINGH KUWAR SINGH 1721008WL069287 DEELIP SINGH KUWAR SINGH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306275229 DEELIPSINGHKUWARSINGH STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-006-003/100-B
() 		1721008000NRG24091020230758389 09/10/2023 dilip kuvarsingh 1721008WL069287 dilip kuvarsingh 00415 SBIN0030048 1326 1326 Processed 09/11/2023 306275229 dilipkuvarsingh BANK OF INDIA(508505)
31 JOBAT MP-21-008-006-003/100-D
() 		1721008000NRG24091020230758390 09/10/2023 SURESH 1721008WL069287 SURESH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306275229 SURESH STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-008-001/20
() 		1721008000NRG24091020230758194 09/10/2023 sispal 1721008WL069223 sispal 00415 SBIN0030048 2652 2652 Processed 10/11/2023 306275229 sispal INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOBAT MP-21-008-008-001/210
() 		1721008000NRG24091020230758190 09/10/2023 mansingh 1721008WL069221 mansingh 00415 SBIN0030048 2652 2652 Processed 10/11/2023 306275229 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOBAT MP-21-008-008-001/319
() 		1721008000NRG24091020230758182 09/10/2023 bhawana 1721008WL069213 bhawana 00415 SBIN0030048 2652 2652 Processed 10/11/2023 306275229 bhawana STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-008-001/32-A
() 		1721008000NRG24091020230758196 09/10/2023 KERAM SINGH KUVAR SINGH MASHNIYA 1721008WL069224 KERAM SINGH KUVAR SINGH MASHNIYA 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306275229 KERAMSINGHKUVARSINGHMASHNIYA STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-008-001/367
() 		1721008000NRG24091020230758185 09/10/2023 Prakash Baghel 1721008WL069216 Prakash Baghel 00415 SBIN0030048 2210 2210 Processed 10/11/2023 306275229 PrakashBaghel STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-008-001/74
() 		1721008000NRG24091020230758184 09/10/2023 Sanjay Baghel 1721008WL069215 Sanjay Baghel 00415 SBIN0030048 2210 2210 Processed 10/11/2023 306275229 SanjayBaghel STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-009-001/23
() 		1721008000NRG24081020230757194 09/10/2023 Lalsingh 1721008WL069036 Lalsingh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306275229 Lalsingh STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-029-001/291-A
() 		1721008000NRG24091020230757929 09/10/2023 mahesh raju 1721008WL069149 mahesh raju 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306275229 maheshraju STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-030-001/1
() 		1721008000NRG24081020230757278 09/10/2023 arjun raju 1721008WL069045 arjun raju 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 arjunraju STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-030-001/10
() 		1721008000NRG24081020230757288 09/10/2023 DITLA GOLU 1721008WL069046 DITLA GOLU 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 DITLAGOLU STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-030-001/10
() 		1721008000NRG24081020230757289 09/10/2023 SAMTU DIDTLA 1721008WL069046 SAMTU DIDTLA 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 SAMTUDIDTLA STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-030-001/10-A
() 		1721008000NRG24081020230757290 09/10/2023 SHIMA MADAN 1721008WL069046 SHIMA MADAN 00415 SBIN0030048 210 210 Processed 10/11/2023 306275229 SHIMAMADAN STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-030-001/10-B
() 		1721008000NRG24081020230757292 09/10/2023 PRATAPSINGH DITLA 1721008WL069046 PRATAPSINGH DITLA 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 PRATAPSINGHDITLA STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-030-001/116
() 		1721008000NRG24081020230757279 09/10/2023 RAMESH JUVAN SINGH 1721008WL069045 RAMESH JUVAN SINGH 00415 SBIN0030048 172 172 Processed 10/11/2023 306275229 RAMESHJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOBAT MP-21-008-030-001/143-B
() 		1721008000NRG24081020230757282 09/10/2023 aashok vesta dudwre 1721008WL069045 aashok vesta dudwre 00415 SBIN0030048 1326 1326 Processed 09/11/2023 306275229 aashokvestadudwre FINO PAYMENTS BANK LTD(608001)
47 JOBAT MP-21-008-030-001/146-A
() 		1721008000NRG24081020230757325 09/10/2023 SURENDRA RAJU 1721008WL069049 SURENDRA RAJU 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 SURENDRARAJU STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-030-001/155
() 		1721008000NRG24081020230757296 09/10/2023 MOHAN SINGH VESTA 1721008WL069046 MOHAN SINGH VESTA 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 MOHANSINGHVESTA STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-030-001/155
() 		1721008000NRG24081020230757295 09/10/2023 VESTA JERAM 1721008WL069046 VESTA JERAM 00415 SBIN0030048 210 210 Processed 10/11/2023 306275229 VESTAJERAM STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-030-001/159-A
() 		1721008000NRG24081020230757347 09/10/2023 KHAJRI 1721008WL069051 KHAJRI 00415 SBIN0030048 210 210 Processed 10/11/2023 306275229 KHAJRI STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-030-001/160
() 		1721008000NRG24081020230757326 09/10/2023 DEV SINGH PUNA 1721008WL069049 DEV SINGH PUNA 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 DEVSINGHPUNA STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-030-001/160
() 		1721008000NRG24081020230757328 09/10/2023 SHOHAN DEVSINGH 1721008WL069049 SHOHAN DEVSINGH 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 SHOHANDEVSINGH STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-030-001/166-A
() 		1721008000NRG24081020230757298 09/10/2023 BHANGDA KEMTA 1721008WL069046 BHANGDA KEMTA 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 BHANGDAKEMTA STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-030-001/178-C
() 		1721008000NRG24081020230757350 09/10/2023 BHERUSINGH JOGDA 1721008WL069051 BHERUSINGH JOGDA 00415 SBIN0030048 210 210 Processed 10/11/2023 306275229 BHERUSINGHJOGDA STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-030-001/191
() 		1721008000NRG24081020230757300 09/10/2023 JALAM CHAMAR DAWAR 1721008WL069046 JALAM CHAMAR DAWAR 00415 SBIN0030048 1032 1032 Processed 09/11/2023 306275229 JALAMCHAMARDAWAR NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-030-001/191
() 		1721008000NRG24081020230757301 09/10/2023 MAGANSINGH CHAMAR 1721008WL069046 MAGANSINGH CHAMAR 00415 SBIN0030048 210 210 Processed 10/11/2023 306275229 MAGANSINGHCHAMAR STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-030-001/191-B
() 		1721008000NRG24081020230757303 09/10/2023 HIRLA JALAM SINGH 1721008WL069046 HIRLA JALAM SINGH 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 HIRLAJALAMSINGH STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-030-001/191-B
() 		1721008000NRG24081020230757302 09/10/2023 HIRLA JALAM SINGH 1721008WL069046 HIRLA JALAM SINGH 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 HIRLAJALAMSINGH STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-030-001/191-B
() 		1721008000NRG24081020230757304 09/10/2023 KAMINI 1721008WL069046 KAMINI 00415 SBIN0030048 210 210 Processed 10/11/2023 306275229 KAMINI STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-030-001/197
() 		1721008000NRG24081020230757332 09/10/2023 AMANSINGH KESHARSINGH 1721008WL069049 AMANSINGH KESHARSINGH 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 AMANSINGHKESHARSINGH STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-030-001/2
() 		1721008000NRG24081020230757284 09/10/2023 DHUKLIYA PUNNA 1721008WL069045 DHUKLIYA PUNNA 00415 SBIN0030048 1032 1032 Processed 10/11/2023 306275229 DHUKLIYAPUNNA STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-030-001/22-A
() 		1721008000NRG24081020230757333 09/10/2023 RINA DHUDLA 1721008WL069049 RINA DHUDLA 00415 SBIN0030048 210 210 Processed 10/11/2023 306275229 RINADHUDLA STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-030-001/222
() 		1721008000NRG24081020230757335 09/10/2023 VIKRAM BHUVAN 1721008WL069049 VIKRAM BHUVAN 00415 SBIN0030048 210 210 Processed 09/11/2023 306275229 VIKRAMBHUVAN FINO PAYMENTS BANK LTD(608001)
64 JOBAT MP-21-008-034-001/356-A
() 		1721008000NRG24091020230757831 09/10/2023 KESARSINGH EDLA 1721008WL069135 KESARSINGH EDLA 00415 SBIN0030048 1547 1547 Processed 10/11/2023 306275229 KESARSINGHEDLA INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOBAT MP-21-008-035-001/1-B
() 		1721008000NRG24091020230758405 09/10/2023 geeta 1721008WL069289 geeta 00415 SBIN0030048 1326 1326 Processed 09/11/2023 306275229 geeta BANK OF INDIA(508505)
66 JOBAT MP-21-008-035-001/1-B
() 		1721008000NRG24091020230758404 09/10/2023 kailash 1721008WL069289 kailash 00415 SBIN0030048 1326 1326 Processed 09/11/2023 306275229 kailash UCO BANK(607066)
67 JOBAT MP-21-008-035-001/277-A
() 		1721008000NRG24091020230758408 09/10/2023 DUMSINGH 1721008WL069289 DUMSINGH 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306275229 DUMSINGH STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-035-001/288
() 		1721008000NRG24091020230758411 09/10/2023 JHINA TEGOR 1721008WL069289 JHINA TEGOR 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306275229 JHINATEGOR STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-036-001/161
() 		1721008000NRG24091020230758100 09/10/2023 pratap 1721008WL069190 pratap 00415 SBIN0030048 1224 1224 Processed 10/11/2023 306275229 pratap STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-036-001/377
() 		1721008000NRG24091020230758107 09/10/2023 ravindra 1721008WL069191 ravindra 00415 SBIN0030048 270 270 Processed 10/11/2023 306275229 ravindra STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-036-001/96
() 		1721008000NRG24091020230758115 09/10/2023 vesta 1721008WL069192 vesta 00415 SBIN0030048 1326 1326 Processed 10/11/2023 306275229 vesta STATE BANK OF INDIA(508548)
SubTotal 50281 50281
72 JOBAT MP-21-008-006-003/100
() 		1721008000NRG24091020230758385 09/10/2023 susila nansingh 1721008WL069287 susila nansingh 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 306275229 susilanansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 JOBAT MP-21-008-006-003/100
() 		1721008000NRG24091020230758384 09/10/2023 susila nansingh 1721008WL069287 susila nansingh 00697 BKID0MG5005 1326 1326 Processed 09/11/2023 306275229 susilanansingh NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-012-001/214-A
() 		1721008000NRG24081020230757175 09/10/2023 pradeep 1721008WL069033 pradeep 00697 BKID0MG5005 1326 1326 Processed 10/11/2023 306275229 pradeep STATE BANK OF INDIA(508548)
75 JOBAT MP-21-008-012-001/214-A
() 		1721008000NRG24081020230757176 09/10/2023 seema 1721008WL069033 seema 00697 BKID0MG5005 1326 1326 Processed 10/11/2023 306275229 seema STATE BANK OF INDIA(508548)
76 JOBAT MP-21-008-030-001/146
() 		1721008000NRG24081020230757341 09/10/2023 bhuchar ratan 1721008WL069050 bhuchar ratan 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 306275229 bhucharratan NARMADA JHABUA GRAMIN BANK(508515)
77 JOBAT MP-21-008-030-001/178-C
() 		1721008000NRG24081020230757351 09/10/2023 SHIMA BHERUSINGH 1721008WL069051 SHIMA BHERUSINGH 00697 BKID0MG5005 210 210 Processed 10/11/2023 306275229 SHIMABHERUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 JOBAT MP-21-008-030-001/197
() 		1721008000NRG24081020230757331 09/10/2023 SARMI AMANSINGH DUDWA 1721008WL069049 SARMI AMANSINGH DUDWA 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 306275229 SARMIAMANSINGHDUDWA NARMADA JHABUA GRAMIN BANK(508515)
79 JOBAT MP-21-008-030-001/222-B
() 		1721008000NRG24081020230757338 09/10/2023 RAJUSINGH BHUVAN 1721008WL069049 RAJUSINGH BHUVAN 00697 BKID0MG5005 210 210 Processed 09/11/2023 306275229 RAJUSINGHBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
80 JOBAT MP-21-008-030-001/222-B
() 		1721008000NRG24081020230757339 09/10/2023 SUR BAI RAJUSINGH 1721008WL069049 SUR BAI RAJUSINGH 00697 BKID0MG5005 210 210 Processed 09/11/2023 306275229 SURBAIRAJUSINGH NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-030-001/26
() 		1721008000NRG24081020230757305 09/10/2023 EDLA NAHLA 1721008WL069046 EDLA NAHLA 00697 BKID0MG5005 210 210 Processed 09/11/2023 306275229 EDLANAHLA BANK OF INDIA(508505)
82 JOBAT MP-21-008-030-001/27
() 		1721008000NRG24081020230757307 09/10/2023 BHAGAT JOGDIYA 1721008WL069046 BHAGAT JOGDIYA 00697 BKID0MG5005 210 210 Processed 09/11/2023 306275229 BHAGATJOGDIYA BANK OF BARODA(606985)
83 JOBAT MP-21-008-030-001/27
() 		1721008000NRG24081020230757306 09/10/2023 Vesti Gadriya 1721008WL069046 Vesti Gadriya 00697 BKID0MG5005 210 210 Processed 09/11/2023 306275229 VestiGadriya NARMADA JHABUA GRAMIN BANK(508515)
84 JOBAT MP-21-008-030-001/28
() 		1721008000NRG24081020230757309 09/10/2023 KALM SINGH BHUVANSINGH 1721008WL069046 KALM SINGH BHUVANSINGH 00697 BKID0MG5005 210 210 Processed 09/11/2023 306275229 KALMSINGHBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-030-001/29
() 		1721008000NRG24081020230757310 09/10/2023 LAXMAN RAM SINGH 1721008WL069046 LAXMAN RAM SINGH 00697 BKID0MG5005 210 210 Processed 09/11/2023 306275229 LAXMANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-030-001/49
() 		1721008000NRG24081020230757285 09/10/2023 CHAGAN MANA 1721008WL069045 CHAGAN MANA 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 306275229 CHAGANMANA NARMADA JHABUA GRAMIN BANK(508515)
87 JOBAT MP-21-008-030-001/72
() 		1721008000NRG24081020230757287 09/10/2023 LEELA REMSINGH 1721008WL069045 LEELA REMSINGH 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 306275229 LEELAREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 JOBAT MP-21-008-030-001/72
() 		1721008000NRG24081020230757286 09/10/2023 REMSINGH CHAGAN 1721008WL069045 REMSINGH CHAGAN 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 306275229 REMSINGHCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-030-001/86
() 		1721008000NRG24081020230757342 09/10/2023 JALAMSINGH GULSINGH 1721008WL069050 JALAMSINGH GULSINGH 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 306275229 JALAMSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 JOBAT MP-21-008-030-001/86
() 		1721008000NRG24081020230757343 09/10/2023 SANI JALAM SINGH 1721008WL069050 SANI JALAM SINGH 00697 BKID0MG5005 1032 1032 Processed 09/11/2023 306275229 SANIJALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 JOBAT MP-21-008-030-001/87-A
() 		1721008000NRG24081020230757344 09/10/2023 SALAMSINGH GULSINGH 1721008WL069050 SALAMSINGH GULSINGH 00697 BKID0MG5005 210 210 Processed 09/11/2023 306275229 SALAMSINGHGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 JOBAT MP-21-008-030-001/87-A
() 		1721008000NRG24081020230757345 09/10/2023 SHARMI SALAMSINGH 1721008WL069050 SHARMI SALAMSINGH 00697 BKID0MG5005 210 210 Processed 09/11/2023 306275229 SHARMISALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14628 14628
93 JOBAT MP-21-008-024-001/22
() 		1721008000NRG24091020230758472 09/10/2023 CHHAGAN 1721008WL069297 CHHAGAN 00697 BKID0MG5010 210 210 Processed 09/11/2023 306275229 CHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
94 JOBAT MP-21-008-024-001/98-A
() 		1721008000NRG24091020230758473 09/10/2023 SHANKAR 1721008WL069297 SHANKAR 00697 BKID0MG5010 210 210 Processed 09/11/2023 306275229 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
95 JOBAT MP-21-008-030-001/143-A
() 		1721008000NRG24081020230757281 09/10/2023 shayda bai Vesta 1721008WL069045 shayda bai Vesta 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306275229 shaydabaiVesta NARMADA JHABUA GRAMIN BANK(508515)
96 JOBAT MP-21-008-030-001/143-A
() 		1721008000NRG24081020230757280 09/10/2023 Vesta Naharsingh 1721008WL069045 Vesta Naharsingh 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306275229 VestaNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
97 JOBAT MP-21-008-030-001/146-A
() 		1721008000NRG24081020230757283 09/10/2023 RAJU BHUCHER 1721008WL069045 RAJU BHUCHER 00697 BKID0MG5010 1032 1032 Processed 09/11/2023 306275229 RAJUBHUCHER NARMADA JHABUA GRAMIN BANK(508515)
98 JOBAT MP-21-008-030-001/160
() 		1721008000NRG24081020230757327 09/10/2023 LALBAI DEVSINGH 1721008WL069049 LALBAI DEVSINGH 00697 BKID0MG5010 1032 1032 Processed 09/11/2023 306275229 LALBAIDEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 JOBAT MP-21-008-030-001/177
() 		1721008000NRG24081020230757349 09/10/2023 dhundri kekdiya 1721008WL069051 dhundri kekdiya 00697 BKID0MG5010 1032 1032 Processed 09/11/2023 306275229 dhundrikekdiya BANK OF BARODA(606985)
100 JOBAT MP-21-008-030-001/177
() 		1721008000NRG24081020230757348 09/10/2023 KAKDIYA DASRIYA 1721008WL069051 KAKDIYA DASRIYA 00697 BKID0MG5010 1032 1032 Processed 09/11/2023 306275229 KAKDIYADASRIYA NARMADA JHABUA GRAMIN BANK(508515)
101 JOBAT MP-21-008-030-001/26
() 		1721008000NRG24081020230757352 09/10/2023 RAM SINGH EDLA 1721008WL069051 RAM SINGH EDLA 00697 BKID0MG5010 210 210 Processed 10/11/2023 306275229 RAMSINGHEDLA STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-030-001/28
() 		1721008000NRG24081020230757308 09/10/2023 DAYABAI BHUVAN SINGH 1721008WL069046 DAYABAI BHUVAN SINGH 00697 BKID0MG5010 210 210 Processed 09/11/2023 306275229 DAYABAIBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 JOBAT MP-21-008-030-001/30-A
() 		1721008000NRG24081020230757311 09/10/2023 ABEY SINGH BHUR SINGH 1721008WL069046 ABEY SINGH BHUR SINGH 00697 BKID0MG5010 210 210 Processed 09/11/2023 306275229 ABEYSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 JOBAT MP-21-008-035-001/104
() 		1721008000NRG24091020230758406 09/10/2023 KUNWAR AMAR 1721008WL069289 KUNWAR AMAR 00697 BKID0MG5010 1326 1326 Processed 09/11/2023 306275229 KUNWARAMAR NARMADA JHABUA GRAMIN BANK(508515)
105 JOBAT MP-21-008-036-001/161
() 		1721008000NRG24091020230758101 09/10/2023 Rangali Rawat 1721008WL069190 Rangali Rawat 00697 BKID0MG5010 1224 1224 Processed 09/11/2023 306275229 RangaliRawat NARMADA JHABUA GRAMIN BANK(508515)
106 JOBAT MP-21-008-036-001/185
() 		1721008000NRG24091020230758103 09/10/2023 Dhanbai kaliya 1721008WL069191 Dhanbai kaliya 00697 BKID0MG5010 270 270 Processed 09/11/2023 306275229 Dhanbaikaliya NARMADA JHABUA GRAMIN BANK(508515)
107 JOBAT MP-21-008-036-001/185
() 		1721008000NRG24091020230758102 09/10/2023 Kalu Dawar 1721008WL069191 Kalu Dawar 00697 BKID0MG5010 270 270 Processed 09/11/2023 306275229 KaluDawar NARMADA JHABUA GRAMIN BANK(508515)
108 JOBAT MP-21-008-036-001/363-A
() 		1721008000NRG24091020230758106 09/10/2023 Bhikli dawar 1721008WL069191 Bhikli dawar 00697 BKID0MG5010 270 270 Processed 09/11/2023 306275229 Bhiklidawar NARMADA JHABUA GRAMIN BANK(508515)
109 JOBAT MP-21-008-036-001/377
() 		1721008000NRG24091020230758108 09/10/2023 Idalsingh Dawar 1721008WL069191 Idalsingh Dawar 00697 BKID0MG5010 270 270 Processed 09/11/2023 306275229 IdalsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
110 JOBAT MP-21-008-036-001/386-A
() 		1721008000NRG24091020230758110 09/10/2023 Lalita Dawar 1721008WL069191 Lalita Dawar 00697 BKID0MG5010 1224 1224 Processed 09/11/2023 306275229 LalitaDawar NARMADA JHABUA GRAMIN BANK(508515)
111 JOBAT MP-21-008-036-001/386-A
() 		1721008000NRG24091020230758109 09/10/2023 Ramesh Dawar 1721008WL069191 Ramesh Dawar 00697 BKID0MG5010 1224 1224 Processed 09/11/2023 306275229 RameshDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13908 13908
Total 104834 104834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_091023APB_FTO_309759 Bank of India BKID0008845 JOBAT 26017
2 JOBAT MP1721008_091023APB_FTO_309759 State Bank of India SBIN0030048 JOBAT 50281
3 JOBAT MP1721008_091023APB_FTO_309759 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 14628
4 JOBAT MP1721008_091023APB_FTO_309759 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 13908

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