Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_170723APB_FTO_172307
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-21-008-011-001/368-D
() 		1721008000NRG24170720230455183 17/07/2023 PARI 1721008WL033876 PARI 00045 BARB0ALIRAJ 1326 1326 Processed 21/07/2023 092017439 PARI BANK OF BARODA(606985)
2 JOBAT MP-21-008-011-001/373-D
() 		1721008000NRG24170720230455651 17/07/2023 mohbat 1721008WL033920 mohbat 00045 BARB0ALIRAJ 1105 1105 Processed 21/07/2023 092017439 mohbat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
3 JOBAT MP-21-008-011-001/115
() 		1721008000NRG24170720230455176 17/07/2023 bhavsingh 1721008WL033876 bhavsingh 00048 BKID0008845 1326 1326 Processed 21/07/2023 092017439 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
4 JOBAT MP-21-008-011-001/317-D
() 		1721008000NRG24170720230455179 17/07/2023 Kali Bai 1721008WL033876 Kali Bai 00048 BKID0008845 1326 1326 Processed 21/07/2023 092017439 KaliBai FINO PAYMENTS BANK LTD(608001)
5 JOBAT MP-21-008-011-001/321-A
() 		1721008000NRG24170720230455181 17/07/2023 lachhu 1721008WL033876 lachhu 00048 BKID0008845 1326 1326 Processed 21/07/2023 092017439 lachhu BANK OF INDIA(508505)
6 JOBAT MP-21-008-017-001/115
() 		1721008000NRG24170720230455377 17/07/2023 GEETA SAVAN 1721008WL033880 GEETA SAVAN 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 GEETASAVAN BANK OF INDIA(508505)
7 JOBAT MP-21-008-017-001/125
() 		1721008000NRG24170720230455380 17/07/2023 Nri Chandar singh 1721008WL033880 Nri Chandar singh 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 NriChandarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-017-001/138
() 		1721008000NRG24170720230455386 17/07/2023 antarsingh gulabsingh 1721008WL033880 antarsingh gulabsingh 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 antarsinghgulabsingh NARMADA JHABUA GRAMIN BANK(508515)
9 JOBAT MP-21-008-017-001/138
() 		1721008000NRG24170720230455385 17/07/2023 kajli 1721008WL033880 kajli 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 kajli JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 JOBAT MP-21-008-017-001/14
() 		1721008000NRG24170720230455387 17/07/2023 guman methu 1721008WL033880 guman methu 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 gumanmethu NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-017-001/160
() 		1721008000NRG24170720230455391 17/07/2023 Sanjay Chouhan 1721008WL033880 Sanjay Chouhan 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 SanjayChouhan BANK OF INDIA(508505)
12 JOBAT MP-21-008-017-001/161-D
() 		1721008000NRG24170720230455392 17/07/2023 DINESH JUVANSINGH 1721008WL033880 DINESH JUVANSINGH 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 DINESHJUVANSINGH BANK OF INDIA(508505)
13 JOBAT MP-21-008-017-001/31
() 		1721008000NRG24170720230455394 17/07/2023 KUNWAR AJESING 1721008WL033880 KUNWAR AJESING 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 KUNWARAJESING BANK OF INDIA(508505)
14 JOBAT MP-21-008-017-001/77
() 		1721008000NRG24170720230455396 17/07/2023 Than singh 1721008WL033880 Than singh 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 Thansingh BANK OF INDIA(508505)
15 JOBAT MP-21-008-017-002/114
() 		1721008000NRG24170720230455500 17/07/2023 Abei singh johar singh 1721008WL033890 Abei singh johar singh 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 Abeisinghjoharsingh BANK OF INDIA(508505)
16 JOBAT MP-21-008-017-002/125-B
() 		1721008000NRG24170720230455618 17/07/2023 RAYINGH BHAGADIYA 1721008WL033905 RAYINGH BHAGADIYA 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 RAYINGHBHAGADIYA BANK OF INDIA(508505)
17 JOBAT MP-21-008-017-002/135
() 		1721008000NRG24170720230455507 17/07/2023 NURJA 1721008WL033890 NURJA 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 NURJA BANK OF INDIA(508505)
18 JOBAT MP-21-008-017-002/135-A
() 		1721008000NRG24170720230455508 17/07/2023 KISAN NAWALSINGH 1721008WL033890 KISAN NAWALSINGH 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 KISANNAWALSINGH BANK OF INDIA(508505)
19 JOBAT MP-21-008-017-002/179
() 		1721008000NRG24170720230455621 17/07/2023 KALI SHANKAR 1721008WL033905 KALI SHANKAR 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 KALISHANKAR BANK OF INDIA(508505)
20 JOBAT MP-21-008-017-002/179
() 		1721008000NRG24170720230455620 17/07/2023 SHANKAR METHU 1721008WL033905 SHANKAR METHU 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 SHANKARMETHU BANK OF INDIA(508505)
21 JOBAT MP-21-008-017-002/183
() 		1721008000NRG24170720230455622 17/07/2023 KELA RAJU 1721008WL033905 KELA RAJU 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 KELARAJU BANK OF INDIA(508505)
22 JOBAT MP-21-008-017-002/22
() 		1721008000NRG24170720230455623 17/07/2023 CHIRU RANSINGH 1721008WL033905 CHIRU RANSINGH 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 CHIRURANSINGH BANK OF INDIA(508505)
23 JOBAT MP-21-008-017-002/37-A
() 		1721008000NRG24170720230455624 17/07/2023 Surbai Kishan 1721008WL033905 Surbai Kishan 00048 BKID0008845 35 35 Rejected 21/07/2023 092017439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JOBAT MP-21-008-017-002/39
() 		1721008000NRG24170720230455512 17/07/2023 Guman singh but singh 1721008WL033890 Guman singh but singh 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 Gumansinghbutsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOBAT MP-21-008-017-002/39
() 		1721008000NRG24170720230455513 17/07/2023 remlibai gumansingh 1721008WL033890 remlibai gumansingh 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 remlibaigumansingh BANK OF INDIA(508505)
26 JOBAT MP-21-008-017-002/49
() 		1721008000NRG24170720230455517 17/07/2023 Nankibai 1721008WL033890 Nankibai 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 Nankibai BANK OF INDIA(508505)
27 JOBAT MP-21-008-017-002/52-A
() 		1721008000NRG24170720230455519 17/07/2023 Mangli Bhilu 1721008WL033890 Mangli Bhilu 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 MangliBhilu BANK OF INDIA(508505)
28 JOBAT MP-21-008-017-002/57
() 		1721008000NRG24170720230455520 17/07/2023 CHHAGAN 1721008WL033890 CHHAGAN 00048 BKID0008845 221 221 Rejected 21/07/2023 092017439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JOBAT MP-21-008-017-002/58
() 		1721008000NRG24170720230455189 17/07/2023 MOTISINGH 1721008WL033877 MOTISINGH 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 MOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
30 JOBAT MP-21-008-017-002/64-A
() 		1721008000NRG24170720230455191 17/07/2023 Gambai Kalam 1721008WL033877 Gambai Kalam 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 GambaiKalam NARMADA JHABUA GRAMIN BANK(508515)
31 JOBAT MP-21-008-017-002/64-A
() 		1721008000NRG24170720230455192 17/07/2023 shahbai kalamsingh 1721008WL033877 shahbai kalamsingh 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 shahbaikalamsingh NARMADA JHABUA GRAMIN BANK(508515)
32 JOBAT MP-21-008-017-002/87
() 		1721008000NRG24170720230455523 17/07/2023 ZIZIYA BURSINGH 1721008WL033890 ZIZIYA BURSINGH 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 ZIZIYABURSINGH BANK OF INDIA(508505)
33 JOBAT MP-21-008-017-002/89
() 		1721008000NRG24170720230455524 17/07/2023 DITU 1721008WL033890 DITU 00048 BKID0008845 221 221 Processed 21/07/2023 092017439 DITU NARMADA JHABUA GRAMIN BANK(508515)
34 JOBAT MP-21-008-017-002/98
() 		1721008000NRG24170720230455630 17/07/2023 RUPSINGH 1721008WL033905 RUPSINGH 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 RUPSINGH BANK OF INDIA(508505)
35 JOBAT MP-21-008-017-002/98
() 		1721008000NRG24170720230455631 17/07/2023 SOHAJA RUPSINGH 1721008WL033905 SOHAJA RUPSINGH 00048 BKID0008845 35 35 Processed 21/07/2023 092017439 SOHAJARUPSINGH BANK OF INDIA(508505)
36 JOBAT MP-21-008-035-001/201-B
() 		1721008000NRG24170720230455688 17/07/2023 UMESH 1721008WL033924 UMESH 00048 BKID0008845 210 210 Processed 21/07/2023 092017439 UMESH STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-035-001/207
() 		1721008000NRG24170720230455692 17/07/2023 patalsingh 1721008WL033924 patalsingh 00048 BKID0008845 210 210 Processed 21/07/2023 092017439 patalsingh BANK OF INDIA(508505)
38 JOBAT MP-21-008-035-001/209
() 		1721008000NRG24170720230455694 17/07/2023 MULESINGH 1721008WL033924 MULESINGH 00048 BKID0008845 210 210 Processed 21/07/2023 092017439 MULESINGH BANK OF INDIA(508505)
39 JOBAT MP-21-008-037-001/123
() 		1721008000NRG24170720230454893 17/07/2023 nahla jamsingh 1721008WL033843 nahla jamsingh 00048 BKID0008845 210 210 Processed 21/07/2023 092017439 nahlajamsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 8844 8844
40 JOBAT MP-21-008-035-001/210
() 		1721008000NRG24170720230455685 17/07/2023 sayri 1721008WL033923 sayri 00089 CBIN0284130 210 210 Processed 21/07/2023 092017439 sayri STATE BANK OF INDIA(508548)
SubTotal 210 210
41 JOBAT MP-21-008-037-001/158-A
() 		1721008000NRG24170720230454896 17/07/2023 MULESH BAGHEL 1721008WL033843 MULESH BAGHEL 00415 SBIN0008283 210 210 Processed 21/07/2023 092017439 MULESHBAGHEL STATE BANK OF INDIA(508548)
SubTotal 210 210
42 JOBAT MP-21-008-011-001/246-A
() 		1721008000NRG24170720230455177 17/07/2023 RINKU 1721008WL033876 RINKU 00415 SBIN0030048 1326 1326 Processed 21/07/2023 092017439 RINKU INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOBAT MP-21-008-011-001/268-D
() 		1721008000NRG24170720230455178 17/07/2023 nurli 1721008WL033876 nurli 00415 SBIN0030048 1326 1326 Processed 21/07/2023 092017439 nurli NARMADA JHABUA GRAMIN BANK(508515)
44 JOBAT MP-21-008-017-001/115
() 		1721008000NRG24170720230455376 17/07/2023 SAVAN BHIKU 1721008WL033880 SAVAN BHIKU 00415 SBIN0030048 221 221 Processed 21/07/2023 092017439 SAVANBHIKU FINO PAYMENTS BANK LTD(608001)
45 JOBAT MP-21-008-033-001/243
() 		1721008000NRG24170720230456049 17/07/2023 GANESH KERU 1721008WL033935 GANESH KERU 00415 SBIN0030048 1105 1105 Processed 21/07/2023 092017439 GANESHKERU STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-033-001/257
() 		1721008000NRG24170720230456053 17/07/2023 SUJAL KARAN SINGH 1721008WL033935 SUJAL KARAN SINGH 00415 SBIN0030048 1105 1105 Processed 21/07/2023 092017439 SUJALKARANSINGH BANK OF INDIA(508505)
47 JOBAT MP-21-008-035-001/207
() 		1721008000NRG24170720230455693 17/07/2023 sayri 1721008WL033924 sayri 00415 SBIN0030048 210 210 Processed 21/07/2023 092017439 sayri STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-035-001/210
() 		1721008000NRG24170720230455684 17/07/2023 magansingh 1721008WL033923 magansingh 00415 SBIN0030048 210 210 Processed 21/07/2023 092017439 magansingh STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-037-001/110
() 		1721008000NRG24170720230454892 17/07/2023 Mukam 1721008WL033843 Mukam 00415 SBIN0030048 210 210 Processed 21/07/2023 092017439 Mukam STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-037-001/156
() 		1721008000NRG24170720230454895 17/07/2023 AJAY MEHTAB 1721008WL033843 AJAY MEHTAB 00415 SBIN0030048 210 210 Processed 21/07/2023 092017439 AJAYMEHTAB STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-037-001/156
() 		1721008000NRG24170720230454894 17/07/2023 VESTI MEHTAB 1721008WL033843 VESTI MEHTAB 00415 SBIN0030048 210 210 Processed 21/07/2023 092017439 VESTIMEHTAB NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-037-001/27
() 		1721008000NRG24170720230454783 17/07/2023 Dhanbai 1721008WL033826 Dhanbai 00415 SBIN0030048 1326 1326 Processed 21/07/2023 092017439 Dhanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7459 7459
53 JOBAT MP-21-008-017-002/135-B
() 		1721008000NRG24170720230455511 17/07/2023 RESAM BHISAN 1721008WL033890 RESAM BHISAN 00688 FINO0001001 35 35 Processed 21/07/2023 092017439 RESAMBHISAN FINO PAYMENTS BANK LTD(608001)
SubTotal 35 35
54 JOBAT MP-21-008-017-001/116-A
() 		1721008000NRG24170720230455378 17/07/2023 RAJU 1721008WL033880 RAJU 00697 BKID0MG5005 221 221 Processed 21/07/2023 092017439 RAJU NARMADA JHABUA GRAMIN BANK(508515)
55 JOBAT MP-21-008-017-001/133
() 		1721008000NRG24170720230455382 17/07/2023 KEKDIYA GULU 1721008WL033880 KEKDIYA GULU 00697 BKID0MG5005 221 221 Processed 21/07/2023 092017439 KEKDIYAGULU NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-017-001/137
() 		1721008000NRG24170720230455383 17/07/2023 chagansingh 1721008WL033880 chagansingh 00697 BKID0MG5005 221 221 Processed 21/07/2023 092017439 chagansingh NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-017-001/184
() 		1721008000NRG24170720230455393 17/07/2023 Sheru Bhuriya 1721008WL033880 Sheru Bhuriya 00697 BKID0MG5005 221 221 Processed 21/07/2023 092017439 SheruBhuriya NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-017-001/77
() 		1721008000NRG24170720230455397 17/07/2023 Saha bai Chouhan 1721008WL033880 Saha bai Chouhan 00697 BKID0MG5005 221 221 Processed 21/07/2023 092017439 SahabaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-017-001/8
() 		1721008000NRG24170720230455398 17/07/2023 NANKIYA FATESINGH 1721008WL033880 NANKIYA FATESINGH 00697 BKID0MG5005 221 221 Processed 21/07/2023 092017439 NANKIYAFATESINGH NARMADA JHABUA GRAMIN BANK(508515)
60 JOBAT MP-21-008-017-002/114
() 		1721008000NRG24170720230455501 17/07/2023 BHINA ABHESINGH 1721008WL033890 BHINA ABHESINGH 00697 BKID0MG5005 35 35 Processed 21/07/2023 092017439 BHINAABHESINGH NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24170720230455502 17/07/2023 DIVAN FULSINGH 1721008WL033890 DIVAN FULSINGH 00697 BKID0MG5005 35 35 Processed 21/07/2023 092017439 DIVANFULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24170720230455503 17/07/2023 VESTI DIVAN 1721008WL033890 VESTI DIVAN 00697 BKID0MG5005 35 35 Processed 21/07/2023 092017439 VESTIDIVAN BANK OF BARODA(606985)
63 JOBAT MP-21-008-017-002/40
() 		1721008000NRG24170720230455515 17/07/2023 anbai badan 1721008WL033890 anbai badan 00697 BKID0MG5005 35 35 Processed 21/07/2023 092017439 anbaibadan NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-017-002/58
() 		1721008000NRG24170720230455190 17/07/2023 Birju Minawa 1721008WL033877 Birju Minawa 00697 BKID0MG5005 221 221 Processed 21/07/2023 092017439 BirjuMinawa NARMADA JHABUA GRAMIN BANK(508515)
65 JOBAT MP-21-008-033-001/101-A
() 		1721008000NRG24170720230456046 17/07/2023 sheema Mourya 1721008WL033935 sheema Mourya 00697 BKID0MG5005 1105 1105 Processed 21/07/2023 092017439 sheemaMourya NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-033-001/257
() 		1721008000NRG24170720230456051 17/07/2023 karan singh 1721008WL033935 karan singh 00697 BKID0MG5005 1105 1105 Processed 21/07/2023 092017439 karansingh NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-033-001/257
() 		1721008000NRG24170720230456052 17/07/2023 MANJU CHOUHAN 1721008WL033935 MANJU CHOUHAN 00697 BKID0MG5005 1105 1105 Processed 21/07/2023 092017439 MANJUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-035-001/215-A
() 		1721008000NRG24170720230455686 17/07/2023 KWARSINGH 1721008WL033923 KWARSINGH 00697 BKID0MG5005 210 210 Processed 21/07/2023 092017439 KWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-035-001/215-A
() 		1721008000NRG24170720230455687 17/07/2023 SHAH BAI 1721008WL033923 SHAH BAI 00697 BKID0MG5005 210 210 Processed 21/07/2023 092017439 SHAHBAI STATE BANK OF INDIA(508548)
SubTotal 5422 5422
70 JOBAT MP-21-008-033-001/11
() 		1721008000NRG24170720230456047 17/07/2023 chhagan 1721008WL033935 chhagan 00697 BKID0MG5010 1105 1105 Processed 21/07/2023 092017439 chhagan NARMADA JHABUA GRAMIN BANK(508515)
71 JOBAT MP-21-008-033-001/243
() 		1721008000NRG24170720230456048 17/07/2023 KERU SARDAR 1721008WL033935 KERU SARDAR 00697 BKID0MG5010 1105 1105 Processed 21/07/2023 092017439 KERUSARDAR NARMADA JHABUA GRAMIN BANK(508515)
72 JOBAT MP-21-008-033-001/254-A
() 		1721008000NRG24170720230456050 17/07/2023 ANSINGH VESTA 1721008WL033935 ANSINGH VESTA 00697 BKID0MG5010 1105 1105 Processed 21/07/2023 092017439 ANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
73 JOBAT MP-21-008-035-001/203
() 		1721008000NRG24170720230455690 17/07/2023 KARAMI CHANDAR SINGH 1721008WL033924 KARAMI CHANDAR SINGH 00697 BKID0MG5010 210 210 Processed 21/07/2023 092017439 KARAMICHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-035-001/203
() 		1721008000NRG24170720230455689 17/07/2023 karmi 1721008WL033924 karmi 00697 BKID0MG5010 210 210 Processed 21/07/2023 092017439 karmi NARMADA JHABUA GRAMIN BANK(508515)
75 JOBAT MP-21-008-037-001/104-A
() 		1721008000NRG24170720230454891 17/07/2023 keilash keku 1721008WL033843 keilash keku 00697 BKID0MG5010 210 210 Processed 21/07/2023 092017439 keilashkeku NARMADA JHABUA GRAMIN BANK(508515)
76 JOBAT MP-21-008-037-001/18-A
() 		1721008000NRG24170720230454867 17/07/2023 bhurli chamriya 1721008WL033840 bhurli chamriya 00697 BKID0MG5010 210 210 Processed 21/07/2023 092017439 bhurlichamriya NARMADA JHABUA GRAMIN BANK(508515)
77 JOBAT MP-21-008-037-001/18-A
() 		1721008000NRG24170720230454866 17/07/2023 CHAMRIYA MAGALIYA 1721008WL033840 CHAMRIYA MAGALIYA 00697 BKID0MG5010 210 210 Processed 21/07/2023 092017439 CHAMRIYAMAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
78 JOBAT MP-21-008-037-001/19
() 		1721008000NRG24170720230454868 17/07/2023 MUKAM DEDIYA 1721008WL033840 MUKAM DEDIYA 00697 BKID0MG5010 210 210 Processed 21/07/2023 092017439 MUKAMDEDIYA NARMADA JHABUA GRAMIN BANK(508515)
79 JOBAT MP-21-008-037-001/27
() 		1721008000NRG24170720230454782 17/07/2023 VESTA ALAWA 1721008WL033826 VESTA ALAWA 00697 BKID0MG5010 1326 1326 Processed 21/07/2023 092017439 VESTAALAWA NARMADA JHABUA GRAMIN BANK(508515)
80 JOBAT MP-21-008-037-001/49
() 		1721008000NRG24170720230454785 17/07/2023 kelbai naharsingh 1721008WL033826 kelbai naharsingh 00697 BKID0MG5010 210 210 Processed 21/07/2023 092017439 kelbainaharsingh NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-037-001/49
() 		1721008000NRG24170720230454784 17/07/2023 naharsingh kaliya 1721008WL033826 naharsingh kaliya 00697 BKID0MG5010 210 210 Processed 21/07/2023 092017439 naharsinghkaliya NARMADA JHABUA GRAMIN BANK(508515)
82 JOBAT MP-21-008-037-001/60
() 		1721008000NRG24170720230454869 17/07/2023 KUWARSINGH BHURLA 1721008WL033840 KUWARSINGH BHURLA 00697 BKID0MG5010 210 210 Processed 21/07/2023 092017439 KUWARSINGHBHURLA NARMADA JHABUA GRAMIN BANK(508515)
83 JOBAT MP-21-008-037-001/8-A
() 		1721008000NRG24170720230454870 17/07/2023 PREMSINGH AMAN 1721008WL033840 PREMSINGH AMAN 00697 BKID0MG5010 210 210 Processed 21/07/2023 092017439 PREMSINGHAMAN NARMADA JHABUA GRAMIN BANK(508515)
84 JOBAT MP-21-008-037-001/87
() 		1721008000NRG24170720230454871 17/07/2023 PATALSINGH RICHU 1721008WL033840 PATALSINGH RICHU 00697 BKID0MG5010 210 210 Processed 21/07/2023 092017439 PATALSINGHRICHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6951 6951
85 JOBAT MP-21-008-011-001/439-D
() 		1721008000NRG24170720230455185 17/07/2023 Jhumli 1721008WL033876 Jhumli 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 092017439 Jhumli INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOBAT MP-21-008-017-001/101
() 		1721008000NRG24170720230455373 17/07/2023 MOHBAI AJU 1721008WL033880 MOHBAI AJU 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 092017439 MOHBAIAJU INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOBAT MP-21-008-017-001/112
() 		1721008000NRG24170720230455375 17/07/2023 KALAMSINGH UGARSINGH 1721008WL033880 KALAMSINGH UGARSINGH 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 092017439 KALAMSINGHUGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 JOBAT MP-21-008-017-002/105
() 		1721008000NRG24170720230455188 17/07/2023 BHANGDI PARSINGH 1721008WL033877 BHANGDI PARSINGH 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 092017439 BHANGDIPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-017-002/105
() 		1721008000NRG24170720230455187 17/07/2023 PARSINGH 1721008WL033877 PARSINGH 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 092017439 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 JOBAT MP-21-008-017-002/119
() 		1721008000NRG24170720230455504 17/07/2023 jogdiya ransingh 1721008WL033890 jogdiya ransingh 00697 BKID0NAMRGB 35 35 Processed 21/07/2023 092017439 jogdiyaransingh NARMADA JHABUA GRAMIN BANK(508515)
91 JOBAT MP-21-008-017-002/65
() 		1721008000NRG24170720230455194 17/07/2023 KESARI PYARSINGH 1721008WL033877 KESARI PYARSINGH 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 092017439 KESARIPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2466 2466
Total 34028 34028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_170723APB_FTO_172307 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2431
2 JOBAT MP1721008_170723APB_FTO_172307 Bank of India BKID0008845 JOBAT 8844
3 JOBAT MP1721008_170723APB_FTO_172307 Central Bank Of India CBIN0284130 ALIRAJPUR 210
4 JOBAT MP1721008_170723APB_FTO_172307 State Bank of India SBIN0008283 PITHAMPUR 210
5 JOBAT MP1721008_170723APB_FTO_172307 State Bank of India SBIN0030048 JOBAT 7459
6 JOBAT MP1721008_170723APB_FTO_172307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35
7 JOBAT MP1721008_170723APB_FTO_172307 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5422
8 JOBAT MP1721008_170723APB_FTO_172307 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 6951
9 JOBAT MP1721008_170723APB_FTO_172307 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 2466

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