Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_230523APB_FTO_53276
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-21-008-016-002/104-B
() 		1721008000NRG24230520230107643 23/05/2023 Sumli Ramsingh 1721008WL009094 Sumli Ramsingh 00045 BARB0ALIRAJ 70 70 Processed 29/05/2023 040464217 SumliRamsingh BANK OF INDIA(508505)
2 JOBAT MP-21-008-016-002/104-D
() 		1721008000NRG24230520230107646 23/05/2023 Ajamersingh Taksingh 1721008WL009094 Ajamersingh Taksingh 00045 BARB0ALIRAJ 70 70 Processed 29/05/2023 040464217 AjamersinghTaksingh BANK OF BARODA(606985)
3 JOBAT MP-21-008-016-002/96-C
() 		1721008000NRG24230520230107680 23/05/2023 Vesta Rupsingh 1721008WL009094 Vesta Rupsingh 00045 BARB0ALIRAJ 105 105 Processed 29/05/2023 040464217 VestaRupsingh STATE BANK OF INDIA(508548)
SubTotal 245 245
4 JOBAT MP-21-008-006-003/7
() 		1721008000NRG24220520230104699 23/05/2023 Sunil kishan 1721008WL008858 Sunil kishan 00045 BARB0KUKSHI 1547 1547 Processed 29/05/2023 040464217 Sunilkishan STATE BANK OF INDIA(508548)
5 JOBAT MP-21-008-006-003/7
() 		1721008000NRG24220520230104698 23/05/2023 Sunil kishan 1721008WL008858 Sunil kishan 00045 BARB0KUKSHI 1547 1547 Processed 29/05/2023 040464217 Sunilkishan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 JOBAT MP-21-008-006-003/117-B
() 		1721008000NRG24220520230104674 23/05/2023 mehtab jogdiya 1721008WL008851 mehtab jogdiya 00048 BKID0008845 1547 1547 Processed 29/05/2023 040464217 mehtabjogdiya STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-006-003/25-B
() 		1721008000NRG24220520230104692 23/05/2023 Relu Dinesh 1721008WL008858 Relu Dinesh 00048 BKID0008845 1547 1547 Processed 29/05/2023 040464217 ReluDinesh BANK OF INDIA(508505)
8 JOBAT MP-21-008-006-003/60
() 		1721008000NRG24220520230104696 23/05/2023 Pawan 1721008WL008858 Pawan 00048 BKID0008845 1547 1547 Processed 29/05/2023 040464217 Pawan BANK OF BARODA(606985)
9 JOBAT MP-21-008-006-003/8-A
() 		1721008000NRG24220520230104706 23/05/2023 jadu keramsingh 1721008WL008858 jadu keramsingh 00048 BKID0008845 1547 1547 Processed 29/05/2023 040464217 jadukeramsingh STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-015-001/27-A
() 		1721008000NRG24230520230107245 23/05/2023 bhuri malsingh 1721008WL009062 bhuri malsingh 00048 BKID0008845 663 663 Processed 29/05/2023 040464217 bhurimalsingh BANK OF INDIA(508505)
11 JOBAT MP-21-008-015-001/317
() 		1721008000NRG24230520230107346 23/05/2023 NABSINGH 1721008WL009080 NABSINGH 00048 BKID0008845 1326 1326 Processed 29/05/2023 040464217 NABSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-015-001/392
() 		1721008000NRG24230520230107247 23/05/2023 jagaa 1721008WL009062 jagaa 00048 BKID0008845 663 663 Processed 29/05/2023 040464217 jagaa NARMADA JHABUA GRAMIN BANK(508515)
13 JOBAT MP-21-008-015-001/429-B
() 		1721008000NRG24230520230107349 23/05/2023 Urmila 1721008WL009080 Urmila 00048 BKID0008845 1326 1326 Processed 29/05/2023 040464217 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOBAT MP-21-008-015-001/433-C
() 		1721008000NRG24230520230107355 23/05/2023 Chandar singh 1721008WL009082 Chandar singh 00048 BKID0008845 800 800 Processed 29/05/2023 040464217 Chandarsingh NARMADA JHABUA GRAMIN BANK(508515)
15 JOBAT MP-21-008-016-001/131-A
() 		1721008000NRG24230520230107732 23/05/2023 Suversingh 1721008WL009097 Suversingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 Suversingh BANK OF INDIA(508505)
16 JOBAT MP-21-008-016-001/51
() 		1721008000NRG24230520230107734 23/05/2023 Dungliya Bhursingh 1721008WL009097 Dungliya Bhursingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 DungliyaBhursingh BANK OF INDIA(508505)
17 JOBAT MP-21-008-016-001/52
() 		1721008000NRG24230520230107737 23/05/2023 hatari narsingh 1721008WL009097 hatari narsingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 hatarinarsingh BANK OF INDIA(508505)
18 JOBAT MP-21-008-016-001/52
() 		1721008000NRG24230520230107736 23/05/2023 narsingh 1721008WL009097 narsingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 narsingh BANK OF INDIA(508505)
19 JOBAT MP-21-008-016-001/53
() 		1721008000NRG24230520230107739 23/05/2023 Pyari Kunvarsingh 1721008WL009097 Pyari Kunvarsingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 PyariKunvarsingh BANK OF INDIA(508505)
20 JOBAT MP-21-008-016-001/53-A
() 		1721008000NRG24230520230107740 23/05/2023 Sumjiya Kunvarsingh 1721008WL009097 Sumjiya Kunvarsingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 SumjiyaKunvarsingh BANK OF INDIA(508505)
21 JOBAT MP-21-008-016-001/82
() 		1721008000NRG24230520230107745 23/05/2023 madan 1721008WL009097 madan 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 madan BANK OF INDIA(508505)
22 JOBAT MP-21-008-016-001/82
() 		1721008000NRG24230520230107746 23/05/2023 vestibai madan 1721008WL009097 vestibai madan 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 vestibaimadan BANK OF INDIA(508505)
23 JOBAT MP-21-008-016-001/84
() 		1721008000NRG24230520230107748 23/05/2023 Sahdar Jamsingh 1721008WL009097 Sahdar Jamsingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 SahdarJamsingh BANK OF INDIA(508505)
24 JOBAT MP-21-008-016-001/91
() 		1721008000NRG24230520230107752 23/05/2023 Motisingh Puna 1721008WL009097 Motisingh Puna 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 MotisinghPuna BANK OF INDIA(508505)
25 JOBAT MP-21-008-016-001/91
() 		1721008000NRG24230520230107751 23/05/2023 Motisingh Puna 1721008WL009097 Motisingh Puna 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 MotisinghPuna BANK OF INDIA(508505)
26 JOBAT MP-21-008-016-001/93
() 		1721008000NRG24230520230107754 23/05/2023 RAMTU BAI SUMRO 1721008WL009097 RAMTU BAI SUMRO 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 RAMTUBAISUMRO BANK OF INDIA(508505)
27 JOBAT MP-21-008-016-001/93
() 		1721008000NRG24230520230107753 23/05/2023 SUMRA BIKU 1721008WL009097 SUMRA BIKU 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 SUMRABIKU BANK OF INDIA(508505)
28 JOBAT MP-21-008-016-001/97
() 		1721008000NRG24230520230107755 23/05/2023 Bahadar Jamsingh 1721008WL009097 Bahadar Jamsingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 BahadarJamsingh BANK OF INDIA(508505)
29 JOBAT MP-21-008-016-002/10
() 		1721008000NRG24230520230107631 23/05/2023 Khelu Methu 1721008WL009094 Khelu Methu 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 KheluMethu BANK OF INDIA(508505)
30 JOBAT MP-21-008-016-002/102-A
() 		1721008000NRG24230520230107634 23/05/2023 RHADHU MALSINGH 1721008WL009094 RHADHU MALSINGH 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 RHADHUMALSINGH BANK OF INDIA(508505)
31 JOBAT MP-21-008-016-002/102-B
() 		1721008000NRG24230520230107637 23/05/2023 Sarma 1721008WL009094 Sarma 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 Sarma NARMADA JHABUA GRAMIN BANK(508515)
32 JOBAT MP-21-008-016-002/104
() 		1721008000NRG24230520230107638 23/05/2023 Taksingh 1721008WL009094 Taksingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 Taksingh BANK OF INDIA(508505)
33 JOBAT MP-21-008-016-002/104-A
() 		1721008000NRG24230520230107640 23/05/2023 kalu taksingh 1721008WL009094 kalu taksingh 00048 BKID0008845 70 70 Processed 29/05/2023 040464217 kalutaksingh BANK OF INDIA(508505)
34 JOBAT MP-21-008-016-002/104-B
() 		1721008000NRG24230520230107642 23/05/2023 Ramsingh Taksingh 1721008WL009094 Ramsingh Taksingh 00048 BKID0008845 70 70 Processed 29/05/2023 040464217 RamsinghTaksingh BANK OF INDIA(508505)
35 JOBAT MP-21-008-016-002/25
() 		1721008000NRG24230520230107650 23/05/2023 WALSING 1721008WL009094 WALSING 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 WALSING BANK OF INDIA(508505)
36 JOBAT MP-21-008-016-002/33
() 		1721008000NRG24230520230107653 23/05/2023 kadam 1721008WL009094 kadam 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 kadam INDIA POST PAYMENTS BANK LIMITED(508528)
37 JOBAT MP-21-008-016-002/33
() 		1721008000NRG24230520230107654 23/05/2023 kadham thawla 1721008WL009094 kadham thawla 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 kadhamthawla BANK OF INDIA(508505)
38 JOBAT MP-21-008-016-002/33-A
() 		1721008000NRG24230520230107656 23/05/2023 kali jalam 1721008WL009094 kali jalam 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 kalijalam BANK OF INDIA(508505)
39 JOBAT MP-21-008-016-002/34-B
() 		1721008000NRG24230520230107658 23/05/2023 Gajra Raksingh 1721008WL009094 Gajra Raksingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 GajraRaksingh BANK OF INDIA(508505)
40 JOBAT MP-21-008-016-002/47-A
() 		1721008000NRG24230520230107660 23/05/2023 kamru juvansingh 1721008WL009094 kamru juvansingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 kamrujuvansingh BANK OF INDIA(508505)
41 JOBAT MP-21-008-016-002/47-A
() 		1721008000NRG24230520230107659 23/05/2023 Resham Kamru 1721008WL009094 Resham Kamru 00048 BKID0008845 70 70 Processed 29/05/2023 040464217 ReshamKamru BANK OF INDIA(508505)
42 JOBAT MP-21-008-016-002/78-C
() 		1721008000NRG24230520230107666 23/05/2023 BHURLA LAL SINGH 1721008WL009094 BHURLA LAL SINGH 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 BHURLALALSINGH BANK OF INDIA(508505)
43 JOBAT MP-21-008-016-002/83
() 		1721008000NRG24230520230107670 23/05/2023 gyansinggh gulabsingh 1721008WL009094 gyansinggh gulabsingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 gyansingghgulabsingh BANK OF INDIA(508505)
44 JOBAT MP-21-008-016-002/83
() 		1721008000NRG24230520230107671 23/05/2023 sekadi gyansingh 1721008WL009094 sekadi gyansingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 sekadigyansingh BANK OF INDIA(508505)
45 JOBAT MP-21-008-016-002/83-A
() 		1721008000NRG24230520230107672 23/05/2023 hemta gyansingh 1721008WL009094 hemta gyansingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 hemtagyansingh BANK OF INDIA(508505)
46 JOBAT MP-21-008-016-002/83-A
() 		1721008000NRG24230520230107673 23/05/2023 sana hemta 1721008WL009094 sana hemta 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 sanahemta BANK OF INDIA(508505)
47 JOBAT MP-21-008-016-002/96
() 		1721008000NRG24230520230107679 23/05/2023 Nan bai Rupsingh 1721008WL009094 Nan bai Rupsingh 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 NanbaiRupsingh BANK OF INDIA(508505)
48 JOBAT MP-21-008-016-003/111
() 		1721008000NRG24230520230107483 23/05/2023 AJEY SINGH KISHAN 1721008WL009091 AJEY SINGH KISHAN 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 AJEYSINGHKISHAN BANK OF INDIA(508505)
49 JOBAT MP-21-008-016-003/18-A
() 		1721008000NRG24230520230107757 23/05/2023 Jalam Phad 1721008WL009097 Jalam Phad 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 JalamPhad BANK OF INDIA(508505)
50 JOBAT MP-21-008-016-003/37
() 		1721008000NRG24230520230107759 23/05/2023 ratan nuru 1721008WL009097 ratan nuru 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 ratannuru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 JOBAT MP-21-008-016-003/5-A
() 		1721008000NRG24230520230107761 23/05/2023 KUWARSINGH VESTA 1721008WL009097 KUWARSINGH VESTA 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 KUWARSINGHVESTA BANK OF INDIA(508505)
52 JOBAT MP-21-008-016-003/51
() 		1721008000NRG24230520230107484 23/05/2023 Bhuri Malsing 1721008WL009091 Bhuri Malsing 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 BhuriMalsing BANK OF INDIA(508505)
53 JOBAT MP-21-008-019-001/31
() 		1721008000NRG24230520230107767 23/05/2023 meharbai 1721008WL009097 meharbai 00048 BKID0008845 105 105 Processed 29/05/2023 040464217 meharbai BANK OF INDIA(508505)
54 JOBAT MP-21-008-038-001/46
() 		1721008038NRG24230520230107787 23/05/2023 PYARI BAI SEKADIYA 1721008038WL009106 PYARI BAI SEKADIYA 00048 BKID0008845 221 221 Processed 29/05/2023 040464217 PYARIBAISEKADIYA BANK OF INDIA(508505)
55 JOBAT MP-21-008-038-002/31
() 		1721008038NRG24230520230107779 23/05/2023 BANIBAI ANSINGH 1721008038WL009102 BANIBAI ANSINGH 00048 BKID0008845 221 221 Processed 29/05/2023 040464217 BANIBAIANSINGH BANK OF INDIA(508505)
56 JOBAT MP-21-008-038-002/96
() 		1721008038NRG24230520230107789 23/05/2023 BHANGDA DHAN SINGH 1721008038WL009107 BHANGDA DHAN SINGH 00048 BKID0008845 1326 1326 Processed 29/05/2023 040464217 BHANGDADHANSINGH BANK OF INDIA(508505)
57 JOBAT MP-21-008-038-002/96
() 		1721008038NRG24230520230107790 23/05/2023 MALAKA BHANGDA 1721008038WL009107 MALAKA BHANGDA 00048 BKID0008845 1326 1326 Processed 29/05/2023 040464217 MALAKABHANGDA BANK OF INDIA(508505)
SubTotal 18050 18050
58 JOBAT MP-21-008-006-003/115-B
() 		1721008000NRG24220520230104673 23/05/2023 lokesh indarsingh 1721008WL008851 lokesh indarsingh 00415 SBIN0030046 1547 1547 Processed 29/05/2023 040464217 lokeshindarsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
59 JOBAT MP-21-008-006-003/100-D
() 		1721008000NRG24220520230104657 23/05/2023 SURESH 1721008WL008851 SURESH 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 SURESH STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-006-003/108
() 		1721008000NRG24220520230104658 23/05/2023 SAYARI MEHTAB SINGH 1721008WL008851 SAYARI MEHTAB SINGH 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 SAYARIMEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-006-003/108-A
() 		1721008000NRG24220520230104660 23/05/2023 mukesh mehtab 1721008WL008851 mukesh mehtab 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 mukeshmehtab BANK OF BARODA(606985)
62 JOBAT MP-21-008-006-003/110
() 		1721008000NRG24220520230104662 23/05/2023 Partab 1721008WL008851 Partab 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 Partab BANK OF INDIA(508505)
63 JOBAT MP-21-008-006-003/111-A
() 		1721008000NRG24220520230104665 23/05/2023 GAN BAI KALAM SINGH GUTHARIYA 1721008WL008851 GAN BAI KALAM SINGH GUTHARIYA 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 GANBAIKALAMSINGHGUTHARIYA FINO PAYMENTS BANK LTD(608001)
64 JOBAT MP-21-008-006-003/111-A
() 		1721008000NRG24220520230104664 23/05/2023 KALAM SINGH RICHHU GUTHARIYA 1721008WL008851 KALAM SINGH RICHHU GUTHARIYA 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 KALAMSINGHRICHHUGUTHARIYA STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-006-003/111-B
() 		1721008000NRG24220520230104668 23/05/2023 balu 1721008WL008851 balu 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 balu STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-006-003/114-A
() 		1721008000NRG24220520230104670 23/05/2023 patali ramesh 1721008WL008851 patali ramesh 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 pataliramesh STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-006-003/114-A
() 		1721008000NRG24220520230104669 23/05/2023 RAMESH BHIM 1721008WL008851 RAMESH BHIM 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 RAMESHBHIM STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-006-003/115-A
() 		1721008000NRG24220520230104671 23/05/2023 JADBAI INDARSINGH 1721008WL008851 JADBAI INDARSINGH 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 JADBAIINDARSINGH STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-006-003/25-A
() 		1721008000NRG24220520230104675 23/05/2023 Dulesingh nansingh 1721008WL008851 Dulesingh nansingh 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 Dulesinghnansingh STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-006-003/25-A
() 		1721008000NRG24220520230104676 23/05/2023 Sarika Dulesingh 1721008WL008851 Sarika Dulesingh 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 SarikaDulesingh BANK OF INDIA(508505)
71 JOBAT MP-21-008-006-003/73-C
() 		1721008000NRG24220520230104702 23/05/2023 logsingh keriya 1721008WL008858 logsingh keriya 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 logsinghkeriya BANK OF BARODA(606985)
72 JOBAT MP-21-008-006-003/73-C
() 		1721008000NRG24220520230104701 23/05/2023 logsingh keriya 1721008WL008858 logsingh keriya 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 logsinghkeriya STATE BANK OF INDIA(508548)
73 JOBAT MP-21-008-006-003/8
() 		1721008000NRG24220520230104704 23/05/2023 kanbai mulsingh 1721008WL008858 kanbai mulsingh 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 kanbaimulsingh STATE BANK OF INDIA(508548)
74 JOBAT MP-21-008-006-003/8
() 		1721008000NRG24220520230104703 23/05/2023 MULE SINGH KERAM 1721008WL008858 MULE SINGH KERAM 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 MULESINGHKERAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 JOBAT MP-21-008-006-003/84-B
() 		1721008000NRG24220520230104707 23/05/2023 BHURLA NAHAR SINGH DAWAR 1721008WL008858 BHURLA NAHAR SINGH DAWAR 00415 SBIN0030048 1547 1547 Processed 29/05/2023 040464217 BHURLANAHARSINGHDAWAR STATE BANK OF INDIA(508548)
76 JOBAT MP-21-008-015-001/105
() 		1721008000NRG24230520230107295 23/05/2023 BANI 1721008WL009067 BANI 00415 SBIN0030048 1326 1326 Processed 29/05/2023 040464217 BANI STATE BANK OF INDIA(508548)
77 JOBAT MP-21-008-015-001/412
() 		1721008000NRG24230520230107301 23/05/2023 RAJENRDA HAHU 1721008WL009069 RAJENRDA HAHU 00415 SBIN0030048 442 442 Processed 29/05/2023 040464217 RAJENRDAHAHU STATE BANK OF INDIA(508548)
78 JOBAT MP-21-008-015-001/429
() 		1721008000NRG24230520230107348 23/05/2023 Sushila 1721008WL009080 Sushila 00415 SBIN0030048 1326 1326 Processed 29/05/2023 040464217 Sushila STATE BANK OF INDIA(508548)
79 JOBAT MP-21-008-016-002/10
() 		1721008000NRG24230520230107632 23/05/2023 San bai Khelu 1721008WL009094 San bai Khelu 00415 SBIN0030048 105 105 Processed 29/05/2023 040464217 SanbaiKhelu STATE BANK OF INDIA(508548)
80 JOBAT MP-21-008-016-002/102
() 		1721008000NRG24230520230107633 23/05/2023 Bhavarsingh Raghu 1721008WL009094 Bhavarsingh Raghu 00415 SBIN0030048 105 105 Processed 29/05/2023 040464217 BhavarsinghRaghu INDIA POST PAYMENTS BANK LIMITED(508528)
81 JOBAT MP-21-008-016-002/47-B
() 		1721008000NRG24230520230107661 23/05/2023 kuwarsinghkamru 1721008WL009094 kuwarsinghkamru 00415 SBIN0030048 105 105 Processed 29/05/2023 040464217 kuwarsinghkamru STATE BANK OF INDIA(508548)
82 JOBAT MP-21-008-016-002/78
() 		1721008000NRG24230520230107665 23/05/2023 Harli Lalsingh 1721008WL009094 Harli Lalsingh 00415 SBIN0030048 105 105 Processed 29/05/2023 040464217 HarliLalsingh STATE BANK OF INDIA(508548)
83 JOBAT MP-21-008-016-002/78
() 		1721008000NRG24230520230107664 23/05/2023 Lalsingh Gulabsingh 1721008WL009094 Lalsingh Gulabsingh 00415 SBIN0030048 105 105 Processed 29/05/2023 040464217 LalsinghGulabsingh STATE BANK OF INDIA(508548)
84 JOBAT MP-21-008-016-002/84
() 		1721008000NRG24230520230107675 23/05/2023 Nanka 1721008WL009094 Nanka 00415 SBIN0030048 105 105 Processed 29/05/2023 040464217 Nanka STATE BANK OF INDIA(508548)
85 JOBAT MP-21-008-016-002/96
() 		1721008000NRG24230520230107678 23/05/2023 Rupsingh Gulabsingh 1721008WL009094 Rupsingh Gulabsingh 00415 SBIN0030048 105 105 Processed 29/05/2023 040464217 RupsinghGulabsingh BANK OF INDIA(508505)
86 JOBAT MP-21-008-019-001/31
() 		1721008000NRG24230520230107766 23/05/2023 juwan 1721008WL009097 juwan 00415 SBIN0030048 105 105 Processed 29/05/2023 040464217 juwan STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-032-002/59
() 		1721008000NRG24230520230108072 23/05/2023 rakesh dawar 1721008WL009111 rakesh dawar 00415 SBIN0030048 1326 1326 Processed 29/05/2023 040464217 rakeshdawar STATE BANK OF INDIA(508548)
88 JOBAT MP-21-008-032-002/63
() 		1721008000NRG24230520230108073 23/05/2023 valsingh bhuchar 1721008WL009111 valsingh bhuchar 00415 SBIN0030048 1326 1326 Processed 29/05/2023 040464217 valsinghbhuchar STATE BANK OF INDIA(508548)
89 JOBAT MP-21-008-032-002/86
() 		1721008000NRG24230520230108075 23/05/2023 naru bhangdiya 1721008WL009111 naru bhangdiya 00415 SBIN0030048 1326 1326 Processed 29/05/2023 040464217 narubhangdiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOBAT MP-21-008-037-001/27
() 		1721008000NRG24220520230105274 23/05/2023 Dhanbai 1721008WL008880 Dhanbai 00415 SBIN0030048 1326 1326 Processed 29/05/2023 040464217 Dhanbai NARMADA JHABUA GRAMIN BANK(508515)
91 JOBAT MP-21-008-037-002/53
() 		1721008000NRG24220520230105287 23/05/2023 KUSHALSINGH VESTA 1721008WL008883 KUSHALSINGH VESTA 00415 SBIN0030048 1326 1326 Processed 29/05/2023 040464217 KUSHALSINGHVESTA STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-037-002/53
() 		1721008000NRG24220520230105288 23/05/2023 NAJALIBAI 1721008WL008883 NAJALIBAI 00415 SBIN0030048 1326 1326 Processed 29/05/2023 040464217 NAJALIBAI STATE BANK OF INDIA(508548)
93 JOBAT MP-21-008-037-002/53
() 		1721008000NRG24220520230105289 23/05/2023 SUNIL RAWAT 1721008WL008883 SUNIL RAWAT 00415 SBIN0030048 1326 1326 Processed 29/05/2023 040464217 SUNILRAWAT STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-037-002/92
() 		1721008000NRG24220520230105290 23/05/2023 banibai thansingh 1721008WL008883 banibai thansingh 00415 SBIN0030048 1326 1326 Processed 29/05/2023 040464217 banibaithansingh NARMADA JHABUA GRAMIN BANK(508515)
95 JOBAT MP-49-008-016-002/10-A
() 		1721008000NRG24230520230107683 23/05/2023 ANARBAI SARDAR 1721008WL009094 ANARBAI SARDAR 00415 SBIN0030048 105 105 Processed 29/05/2023 040464217 ANARBAISARDAR STATE BANK OF INDIA(508548)
96 JOBAT MP-49-008-016-002/10-C
() 		1721008000NRG24230520230107686 23/05/2023 DHIYANSINGH METHU 1721008WL009094 DHIYANSINGH METHU 00415 SBIN0030048 105 105 Processed 29/05/2023 040464217 DHIYANSINGHMETHU STATE BANK OF INDIA(508548)
97 JOBAT MP-49-008-016-002/10-C
() 		1721008000NRG24230520230107687 23/05/2023 NIRMLA DHIYANSINGH 1721008WL009094 NIRMLA DHIYANSINGH 00415 SBIN0030048 105 105 Processed 29/05/2023 040464217 NIRMLADHIYANSINGH STATE BANK OF INDIA(508548)
SubTotal 41156 41156
98 JOBAT MP-21-008-006-003/47-A
() 		1721008000NRG24220520230104695 23/05/2023 jitendr sursingh 1721008WL008858 jitendr sursingh 00468 UBIN0542211 1547 1547 Processed 30/05/2023 040464217 jitendrsursingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
99 JOBAT MP-21-008-006-003/7
() 		1721008000NRG24220520230104697 23/05/2023 kisan kekdiya 1721008WL008858 kisan kekdiya 00697 BKID0MG5005 1547 1547 Processed 29/05/2023 040464217 kisankekdiya NARMADA JHABUA GRAMIN BANK(508515)
100 JOBAT MP-21-008-006-003/84-C
() 		1721008000NRG24220520230104709 23/05/2023 Ganpat seku 1721008WL008858 Ganpat seku 00697 BKID0MG5005 1547 1547 Processed 29/05/2023 040464217 Ganpatseku JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 JOBAT MP-21-008-006-003/84-C
() 		1721008000NRG24220520230104710 23/05/2023 Suresh naharsingh 1721008WL008858 Suresh naharsingh 00697 BKID0MG5005 1547 1547 Processed 29/05/2023 040464217 Sureshnaharsingh PUNJAB NATIONAL BANK(508568)
102 JOBAT MP-21-008-015-001/105
() 		1721008000NRG24230520230107294 23/05/2023 BALSINGH 1721008WL009067 BALSINGH 00697 BKID0MG5005 1326 1326 Processed 29/05/2023 040464217 BALSINGH STATE BANK OF INDIA(508548)
103 JOBAT MP-21-008-015-001/230
() 		1721008000NRG24230520230107244 23/05/2023 SUBI BAI 1721008WL009062 SUBI BAI 00697 BKID0MG5005 663 663 Processed 29/05/2023 040464217 SUBIBAI NARMADA JHABUA GRAMIN BANK(508515)
104 JOBAT MP-21-008-015-001/264-A
() 		1721008000NRG24230520230107300 23/05/2023 mhobai 1721008WL009069 mhobai 00697 BKID0MG5005 663 663 Processed 29/05/2023 040464217 mhobai NARMADA JHABUA GRAMIN BANK(508515)
105 JOBAT MP-21-008-015-001/305-A
() 		1721008000NRG24230520230107345 23/05/2023 Mehtab Dawar 1721008WL009080 Mehtab Dawar 00697 BKID0MG5005 1326 1326 Rejected 29/05/2023 040464217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 JOBAT MP-21-008-015-001/317
() 		1721008000NRG24230520230107347 23/05/2023 ANTARBAI DAWAR 1721008WL009080 ANTARBAI DAWAR 00697 BKID0MG5005 1326 1326 Processed 29/05/2023 040464217 ANTARBAIDAWAR NARMADA JHABUA GRAMIN BANK(508515)
107 JOBAT MP-21-008-015-001/320
() 		1721008000NRG24230520230107353 23/05/2023 juvarsingh 1721008WL009082 juvarsingh 00697 BKID0MG5005 600 600 Processed 29/05/2023 040464217 juvarsingh NARMADA JHABUA GRAMIN BANK(508515)
108 JOBAT MP-21-008-015-001/410-C
() 		1721008000NRG24230520230107354 23/05/2023 Raju Dawar 1721008WL009082 Raju Dawar 00697 BKID0MG5005 800 800 Processed 29/05/2023 040464217 RajuDawar NARMADA JHABUA GRAMIN BANK(508515)
109 JOBAT MP-21-008-015-001/418
() 		1721008000NRG24230520230107302 23/05/2023 Anita 1721008WL009069 Anita 00697 BKID0MG5005 663 663 Processed 29/05/2023 040464217 Anita STATE BANK OF INDIA(508548)
110 JOBAT MP-21-008-015-001/433-C
() 		1721008000NRG24230520230107356 23/05/2023 Taram bai 1721008WL009082 Taram bai 00697 BKID0MG5005 800 800 Processed 29/05/2023 040464217 Tarambai NARMADA JHABUA GRAMIN BANK(508515)
111 JOBAT MP-21-008-016-002/85-B
() 		1721008000NRG24230520230107677 23/05/2023 Antar 1721008WL009094 Antar 00697 BKID0MG5005 105 105 Processed 29/05/2023 040464217 Antar NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-016-002/85-B
() 		1721008000NRG24230520230107676 23/05/2023 Bhishan Bhuru 1721008WL009094 Bhishan Bhuru 00697 BKID0MG5005 105 105 Processed 29/05/2023 040464217 BhishanBhuru NARMADA JHABUA GRAMIN BANK(508515)
113 JOBAT MP-21-008-016-003/91
() 		1721008000NRG24230520230107485 23/05/2023 Pidu Chouhan 1721008WL009091 Pidu Chouhan 00697 BKID0MG5005 105 105 Processed 29/05/2023 040464217 PiduChouhan NARMADA JHABUA GRAMIN BANK(508515)
114 JOBAT MP-21-008-032-002/86-A
() 		1721008000NRG24230520230108077 23/05/2023 Kamli Suresh 1721008WL009111 Kamli Suresh 00697 BKID0MG5005 1326 1326 Processed 29/05/2023 040464217 KamliSuresh STATE BANK OF INDIA(508548)
115 JOBAT MP-21-008-032-002/86-A
() 		1721008000NRG24230520230108076 23/05/2023 Kamli Suresh 1721008WL009111 Kamli Suresh 00697 BKID0MG5005 1326 1326 Processed 29/05/2023 040464217 KamliSuresh STATE BANK OF INDIA(508548)
116 JOBAT MP-21-008-032-002/9
() 		1721008000NRG24230520230108079 23/05/2023 RINA SHAMBHU 1721008WL009111 RINA SHAMBHU 00697 BKID0MG5005 1326 1326 Processed 29/05/2023 040464217 RINASHAMBHU STATE BANK OF INDIA(508548)
117 JOBAT MP-21-008-032-002/9
() 		1721008000NRG24230520230108078 23/05/2023 shambhu 1721008WL009111 shambhu 00697 BKID0MG5005 1326 1326 Processed 29/05/2023 040464217 shambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18427 18427
118 JOBAT MP-21-008-037-001/27
() 		1721008000NRG24220520230105273 23/05/2023 VESTA ALAWA 1721008WL008880 VESTA ALAWA 00697 BKID0MG5010 1326 1326 Processed 29/05/2023 040464217 VESTAALAWA NARMADA JHABUA GRAMIN BANK(508515)
119 JOBAT MP-21-008-037-001/62
() 		1721008000NRG24220520230105275 23/05/2023 SANKAR DUDWE 1721008WL008881 SANKAR DUDWE 00697 BKID0MG5010 1326 1326 Processed 29/05/2023 040464217 SANKARDUDWE NARMADA JHABUA GRAMIN BANK(508515)
120 JOBAT MP-21-008-037-002/122
() 		1721008000NRG24230520230106579 23/05/2023 DEELIP amarsingh 1721008WL009008 DEELIP amarsingh 00697 BKID0MG5010 1326 1326 Processed 29/05/2023 040464217 DEELIPamarsingh NARMADA JHABUA GRAMIN BANK(508515)
121 JOBAT MP-21-008-037-002/13
() 		1721008000NRG24220520230105276 23/05/2023 VIKRAM GABHIR 1721008WL008881 VIKRAM GABHIR 00697 BKID0MG5010 1326 1326 Processed 29/05/2023 040464217 VIKRAMGABHIR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
122 JOBAT MP-21-008-016-002/20
() 		1721008000NRG24230520230107648 23/05/2023 keshriya 1721008WL009094 keshriya 00697 BKID0NAMRGB 70 70 Processed 29/05/2023 040464217 keshriya STATE BANK OF INDIA(508548)
123 JOBAT MP-21-008-016-002/20
() 		1721008000NRG24230520230107649 23/05/2023 meharbai 1721008WL009094 meharbai 00697 BKID0NAMRGB 70 70 Processed 29/05/2023 040464217 meharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140 140
Total 89510 89510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_230523APB_FTO_53276 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 245
2 JOBAT MP1721008_230523APB_FTO_53276 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3094
3 JOBAT MP1721008_230523APB_FTO_53276 Bank of India BKID0008845 JOBAT 18050
4 JOBAT MP1721008_230523APB_FTO_53276 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
5 JOBAT MP1721008_230523APB_FTO_53276 State Bank of India SBIN0030048 JOBAT 41156
6 JOBAT MP1721008_230523APB_FTO_53276 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1547
7 JOBAT MP1721008_230523APB_FTO_53276 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 18427
8 JOBAT MP1721008_230523APB_FTO_53276 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5304
9 JOBAT MP1721008_230523APB_FTO_53276 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 140

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