Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_140823APB_FTO_218432
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-21-008-009-001/120-A
() 		1721008000NRG24140820230588085 14/08/2023 partap indaesingh 1721008WL047945 partap indaesingh 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 partapindaesingh BANK OF INDIA(508505)
2 JOBAT MP-21-008-009-001/120-A
() 		1721008000NRG24140820230588086 14/08/2023 sajnbai 1721008WL047945 sajnbai 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 sajnbai BANK OF INDIA(508505)
3 JOBAT MP-21-008-009-001/126
() 		1721008000NRG24140820230588063 14/08/2023 ANTAR SINGH RAN SINGH 1721008WL047942 ANTAR SINGH RAN SINGH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 ANTARSINGHRANSINGH BANK OF INDIA(508505)
4 JOBAT MP-21-008-009-001/126
() 		1721008000NRG24140820230588064 14/08/2023 SHAKRI ANTAR SINGH 1721008WL047942 SHAKRI ANTAR SINGH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 SHAKRIANTARSINGH BANK OF INDIA(508505)
5 JOBAT MP-21-008-009-001/127
() 		1721008000NRG24140820230588088 14/08/2023 DAL SINGH SURBAN 1721008WL047945 DAL SINGH SURBAN 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 DALSINGHSURBAN PUNJAB NATIONAL BANK(508568)
6 JOBAT MP-21-008-009-001/127
() 		1721008000NRG24140820230588089 14/08/2023 SURBAN RAN SINGH 1721008WL047945 SURBAN RAN SINGH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 SURBANRANSINGH STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-009-001/127
() 		1721008000NRG24140820230588087 14/08/2023 VESTI SURBAN 1721008WL047945 VESTI SURBAN 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 VESTISURBAN BANK OF INDIA(508505)
8 JOBAT MP-21-008-009-001/131
() 		1721008000NRG24140820230588090 14/08/2023 surmel 1721008WL047945 surmel 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 surmel BANK OF INDIA(508505)
9 JOBAT MP-21-008-009-001/150
() 		1721008000NRG24140820230588067 14/08/2023 SUNIL MADU 1721008WL047942 SUNIL MADU 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 SUNILMADU BANK OF INDIA(508505)
10 JOBAT MP-21-008-009-001/165
() 		1721008000NRG24140820230588069 14/08/2023 KUVAR BAI PRAKASH 1721008WL047942 KUVAR BAI PRAKASH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 KUVARBAIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-009-001/165
() 		1721008000NRG24140820230588071 14/08/2023 SHILA DHARMENDRA 1721008WL047942 SHILA DHARMENDRA 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 SHILADHARMENDRA STATE BANK OF INDIA(508548)
12 JOBAT MP-21-008-009-001/171
() 		1721008000NRG24140820230588147 14/08/2023 Magan Bhursingh 1721008WL047957 Magan Bhursingh 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 MaganBhursingh BANK OF INDIA(508505)
13 JOBAT MP-21-008-009-001/189
() 		1721008000NRG24140820230588074 14/08/2023 KABAI KESHAR SINGH MOURAY 1721008WL047942 KABAI KESHAR SINGH MOURAY 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 KABAIKESHARSINGHMOURAY BANK OF INDIA(508505)
14 JOBAT MP-21-008-009-001/189
() 		1721008000NRG24140820230588073 14/08/2023 KESHAR SINGH BHALU 1721008WL047942 KESHAR SINGH BHALU 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 KESHARSINGHBHALU NARMADA JHABUA GRAMIN BANK(508515)
15 JOBAT MP-21-008-009-001/200
() 		1721008000NRG24140820230588080 14/08/2023 RAJU SARDAR SINGH 1721008WL047942 RAJU SARDAR SINGH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 RAJUSARDARSINGH BANK OF INDIA(508505)
16 JOBAT MP-21-008-009-001/200
() 		1721008000NRG24140820230588079 14/08/2023 SARDAR JALAM 1721008WL047942 SARDAR JALAM 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 SARDARJALAM BANK OF INDIA(508505)
17 JOBAT MP-21-008-009-001/203-A
() 		1721008000NRG24140820230588081 14/08/2023 DHAN SINGH MEHTAB 1721008WL047942 DHAN SINGH MEHTAB 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 DHANSINGHMEHTAB PUNJAB NATIONAL BANK(508568)
18 JOBAT MP-21-008-009-001/203-A
() 		1721008000NRG24140820230588082 14/08/2023 SAVITA DHAN SINGH 1721008WL047942 SAVITA DHAN SINGH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 SAVITADHANSINGH BANK OF INDIA(508505)
19 JOBAT MP-21-008-009-001/25
() 		1721008000NRG24140820230588148 14/08/2023 Kemata 1721008WL047957 Kemata 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 Kemata BANK OF INDIA(508505)
20 JOBAT MP-21-008-009-001/25
() 		1721008000NRG24140820230588149 14/08/2023 Kerma Kemta 1721008WL047957 Kerma Kemta 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 KermaKemta BANK OF INDIA(508505)
21 JOBAT MP-21-008-009-001/27
() 		1721008000NRG24140820230588151 14/08/2023 RELAM SUNDARSINGH 1721008WL047957 RELAM SUNDARSINGH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 RELAMSUNDARSINGH BANK OF INDIA(508505)
22 JOBAT MP-21-008-009-001/27-A
() 		1721008000NRG24140820230588153 14/08/2023 KARAM BAI BHANGADA 1721008WL047957 KARAM BAI BHANGADA 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 KARAMBAIBHANGADA BANK OF INDIA(508505)
23 JOBAT MP-21-008-009-001/56
() 		1721008000NRG24140820230588154 14/08/2023 BHANGADI THAVRIYA 1721008WL047957 BHANGADI THAVRIYA 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 BHANGADITHAVRIYA BANK OF INDIA(508505)
24 JOBAT MP-21-008-009-002/33
() 		1721008000NRG24140820230588155 14/08/2023 SAN BAI DULE SINGH 1721008WL047957 SAN BAI DULE SINGH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 SANBAIDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
25 JOBAT MP-21-008-009-002/93
() 		1721008000NRG24140820230588160 14/08/2023 HIRBAI BALU 1721008WL047957 HIRBAI BALU 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 HIRBAIBALU BANK OF INDIA(508505)
26 JOBAT MP-21-008-009-002/94-A
() 		1721008000NRG24140820230588092 14/08/2023 KAMLI VESTA 1721008WL047945 KAMLI VESTA 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 KAMLIVESTA BANK OF INDIA(508505)
27 JOBAT MP-21-008-012-001/140-A
() 		1721008000NRG24140820230588122 14/08/2023 kelash 1721008WL047954 kelash 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-012-001/195
() 		1721008000NRG24140820230588124 14/08/2023 KESABAI SAJJANSINGH 1721008WL047954 KESABAI SAJJANSINGH 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 KESABAISAJJANSINGH BANK OF INDIA(508505)
29 JOBAT MP-21-008-012-001/279
() 		1721008000NRG24140820230588131 14/08/2023 sanjay 1721008WL047954 sanjay 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 sanjay BANK OF INDIA(508505)
30 JOBAT MP-21-008-012-001/305-B
() 		1721008000NRG24140820230588134 14/08/2023 methali 1721008WL047954 methali 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 methali BANK OF INDIA(508505)
31 JOBAT MP-21-008-012-001/308
() 		1721008000NRG24140820230588135 14/08/2023 selendra 1721008WL047954 selendra 00048 BKID0008845 1326 1326 Processed 23/08/2023 679048877 selendra BANK OF INDIA(508505)
32 JOBAT MP-21-008-017-002/96
() 		1721008000NRG24140820230588443 14/08/2023 JALAMSINGH KUVARSINGH 1721008WL047971 JALAMSINGH KUVARSINGH 00048 BKID0008845 30 30 Processed 23/08/2023 679048877 JALAMSINGHKUVARSINGH BANK OF INDIA(508505)
33 JOBAT MP-21-008-017-002/96
() 		1721008000NRG24140820230588445 14/08/2023 JALAMSINGH KUVARSINGH 1721008WL047971 JALAMSINGH KUVARSINGH 00048 BKID0008845 30 30 Processed 23/08/2023 679048877 JALAMSINGHKUVARSINGH BANK OF INDIA(508505)
34 JOBAT MP-21-008-017-002/96
() 		1721008000NRG24140820230588444 14/08/2023 Sahbai 1721008WL047971 Sahbai 00048 BKID0008845 30 30 Processed 23/08/2023 679048877 Sahbai BANK OF INDIA(508505)
35 JOBAT MP-21-008-017-002/96
() 		1721008000NRG24140820230588442 14/08/2023 Sahbai 1721008WL047971 Sahbai 00048 BKID0008845 30 30 Processed 23/08/2023 679048877 Sahbai BANK OF INDIA(508505)
36 JOBAT MP-21-008-020-001/101-A
() 		1721008000NRG24140820230588726 14/08/2023 THAVALI 1721008WL047994 THAVALI 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 THAVALI BANK OF INDIA(508505)
37 JOBAT MP-21-008-020-001/114
() 		1721008000NRG24140820230588730 14/08/2023 SAVERSINGH 1721008WL047994 SAVERSINGH 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 SAVERSINGH BANK OF INDIA(508505)
38 JOBAT MP-21-008-020-001/120-C
() 		1721008000NRG24140820230588733 14/08/2023 Kavita 1721008WL047994 Kavita 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 Kavita BANK OF INDIA(508505)
39 JOBAT MP-21-008-020-001/123-A
() 		1721008000NRG24140820230588734 14/08/2023 Dilip 1721008WL047994 Dilip 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 Dilip STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-020-001/141
() 		1721008000NRG24140820230588735 14/08/2023 RAMSINGH 1721008WL047994 RAMSINGH 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 RAMSINGH BANK OF INDIA(508505)
41 JOBAT MP-21-008-020-001/165-B
() 		1721008000NRG24140820230588741 14/08/2023 Manju 1721008WL047994 Manju 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 Manju BANK OF INDIA(508505)
42 JOBAT MP-21-008-020-001/185-A
() 		1721008000NRG24140820230588746 14/08/2023 Rayda 1721008WL047994 Rayda 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 Rayda INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOBAT MP-21-008-020-001/215-A
() 		1721008000NRG24140820230588748 14/08/2023 MOHAN 1721008WL047994 MOHAN 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
44 JOBAT MP-21-008-020-001/215-A
() 		1721008000NRG24140820230588749 14/08/2023 MOHAN 1721008WL047994 MOHAN 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
45 JOBAT MP-21-008-020-001/31
() 		1721008000NRG24140820230588752 14/08/2023 MASARI 1721008WL047994 MASARI 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 MASARI BANK OF INDIA(508505)
46 JOBAT MP-21-008-020-001/73
() 		1721008000NRG24140820230588756 14/08/2023 BHAGADHI 1721008WL047994 BHAGADHI 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 BHAGADHI BANK OF INDIA(508505)
47 JOBAT MP-21-008-020-001/75
() 		1721008000NRG24140820230588757 14/08/2023 RELAM 1721008WL047994 RELAM 00048 BKID0008845 221 221 Processed 23/08/2023 679048877 RELAM BANK OF INDIA(508505)
48 JOBAT MP-21-008-034-001/190
() 		1721008000NRG24140820230589127 14/08/2023 NAHAR SINGH GULA 1721008WL048040 NAHAR SINGH GULA 00048 BKID0008845 1547 1547 Processed 23/08/2023 679048877 NAHARSINGHGULA BANK OF INDIA(508505)
49 JOBAT MP-21-008-034-001/197-A
() 		1721008000NRG24140820230589138 14/08/2023 Nawalsingh Kanesh 1721008WL048042 Nawalsingh Kanesh 00048 BKID0008845 1547 1547 Processed 23/08/2023 679048877 NawalsinghKanesh BANK OF INDIA(508505)
50 JOBAT MP-21-008-034-001/74
() 		1721008000NRG24140820230589128 14/08/2023 Pratap Devisingh 1721008WL048040 Pratap Devisingh 00048 BKID0008845 1547 1547 Processed 23/08/2023 679048877 PratapDevisingh BANK OF INDIA(508505)
SubTotal 48519 48519
51 JOBAT MP-21-008-003-002/25-B
() 		1721008000NRG24140820230588824 14/08/2023 BHURIBAI 1721008WL048006 BHURIBAI 00415 SBIN0030048 210 210 Processed 23/08/2023 679048877 BHURIBAI STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-009-001/150
() 		1721008000NRG24140820230588066 14/08/2023 rangu 1721008WL047942 rangu 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679048877 rangu STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-009-001/165
() 		1721008000NRG24140820230588072 14/08/2023 Dileep 1721008WL047942 Dileep 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679048877 Dileep STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-009-001/189
() 		1721008000NRG24140820230588075 14/08/2023 ANKIT KESHAR SINGH 1721008WL047942 ANKIT KESHAR SINGH 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679048877 ANKITKESHARSINGH STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-009-001/190
() 		1721008000NRG24140820230588078 14/08/2023 RAKESH BHERU SINGH 1721008WL047942 RAKESH BHERU SINGH 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679048877 RAKESHBHERUSINGH STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-009-001/27
() 		1721008000NRG24140820230588150 14/08/2023 SUNDAR SINGH NAHAR SINGH 1721008WL047957 SUNDAR SINGH NAHAR SINGH 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679048877 SUNDARSINGHNAHARSINGH STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-009-002/397
() 		1721008000NRG24140820230588156 14/08/2023 ganpat 1721008WL047957 ganpat 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679048877 ganpat JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 JOBAT MP-21-008-012-001/1026
() 		1721008000NRG24140820230588118 14/08/2023 temu 1721008WL047954 temu 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679048877 temu STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-012-001/1032
() 		1721008000NRG24140820230588120 14/08/2023 basnti 1721008WL047954 basnti 00415 SBIN0030048 1326 1326 Rejected 23/08/2023 679048877 A/c Blocked or Frozen
60 JOBAT MP-21-008-012-001/121
() 		1721008000NRG24140820230588121 14/08/2023 monu 1721008WL047954 monu 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679048877 monu STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-012-001/199
() 		1721008000NRG24140820230588125 14/08/2023 siyanu 1721008WL047954 siyanu 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679048877 siyanu STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-012-001/277-A
() 		1721008000NRG24140820230588130 14/08/2023 shankar 1721008WL047954 shankar 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679048877 shankar STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-012-001/309-A
() 		1721008000NRG24140820230588136 14/08/2023 RAKESH 1721008WL047954 RAKESH 00415 SBIN0030048 1326 1326 Rejected 23/08/2023 679048877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JOBAT MP-21-008-012-001/65
() 		1721008000NRG24140820230588141 14/08/2023 lalu 1721008WL047954 lalu 00415 SBIN0030048 1326 1326 Processed 23/08/2023 679048877 lalu STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-020-001/101-A
() 		1721008000NRG24140820230588725 14/08/2023 HEMSING AMARSING 1721008WL047994 HEMSING AMARSING 00415 SBIN0030048 221 221 Processed 23/08/2023 679048877 HEMSINGAMARSING NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-020-001/102-B
() 		1721008000NRG24140820230588727 14/08/2023 kalmsingh naharsingh 1721008WL047994 kalmsingh naharsingh 00415 SBIN0030048 221 221 Processed 23/08/2023 679048877 kalmsinghnaharsingh STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-020-001/108
() 		1721008000NRG24140820230588729 14/08/2023 LALSINGH 1721008WL047994 LALSINGH 00415 SBIN0030048 221 221 Processed 23/08/2023 679048877 LALSINGH BANK OF INDIA(508505)
68 JOBAT MP-21-008-020-001/165-B
() 		1721008000NRG24140820230588740 14/08/2023 Mahesh 1721008WL047994 Mahesh 00415 SBIN0030048 221 221 Processed 23/08/2023 679048877 Mahesh STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-020-001/165-C
() 		1721008000NRG24140820230588742 14/08/2023 Raju 1721008WL047994 Raju 00415 SBIN0030048 221 221 Processed 23/08/2023 679048877 Raju STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-020-001/180-A
() 		1721008000NRG24140820230588744 14/08/2023 NANKI 1721008WL047994 NANKI 00415 SBIN0030048 221 221 Processed 23/08/2023 679048877 NANKI STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-020-001/4-A
() 		1721008000NRG24140820230588753 14/08/2023 Jagdies 1721008WL047994 Jagdies 00415 SBIN0030048 221 221 Processed 23/08/2023 679048877 Jagdies BANK OF INDIA(508505)
72 JOBAT MP-21-008-020-001/4-A
() 		1721008000NRG24140820230588754 14/08/2023 Kalam 1721008WL047994 Kalam 00415 SBIN0030048 221 221 Processed 23/08/2023 679048877 Kalam UNION BANK OF INDIA(508500)
73 JOBAT MP-21-008-020-001/71
() 		1721008000NRG24140820230588755 14/08/2023 PAN BAI 1721008WL047994 PAN BAI 00415 SBIN0030048 221 221 Processed 23/08/2023 679048877 PANBAI STATE BANK OF INDIA(508548)
74 JOBAT MP-21-008-034-001/17-A
() 		1721008000NRG24140820230589137 14/08/2023 Bhursingh Bhilu 1721008WL048042 Bhursingh Bhilu 00415 SBIN0030048 1547 1547 Processed 23/08/2023 679048877 BhursinghBhilu STATE BANK OF INDIA(508548)
SubTotal 20984 20984
75 JOBAT MP-21-008-009-001/126
() 		1721008000NRG24140820230588065 14/08/2023 Kishan 1721008WL047942 Kishan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679048877 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 JOBAT MP-21-008-009-001/190
() 		1721008000NRG24140820230588077 14/08/2023 paribai 1721008WL047942 paribai 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679048877 paribai BANK OF INDIA(508505)
77 JOBAT MP-21-008-012-001/1000
() 		1721008000NRG24140820230588112 14/08/2023 lilam 1721008WL047954 lilam 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679048877 lilam NARMADA JHABUA GRAMIN BANK(508515)
78 JOBAT MP-21-008-012-001/1002
() 		1721008000NRG24140820230588113 14/08/2023 shankar 1721008WL047954 shankar 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679048877 shankar NARMADA JHABUA GRAMIN BANK(508515)
79 JOBAT MP-21-008-012-001/1028
() 		1721008000NRG24140820230588119 14/08/2023 sangeeta 1721008WL047954 sangeeta 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679048877 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
80 JOBAT MP-21-008-012-001/277
() 		1721008000NRG24140820230588129 14/08/2023 PRAKASH 1721008WL047954 PRAKASH 00697 BKID0MG5005 1326 1326 Rejected 23/08/2023 679048877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JOBAT MP-21-008-012-001/289
() 		1721008000NRG24140820230588132 14/08/2023 Idu 1721008WL047954 Idu 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679048877 Idu NARMADA JHABUA GRAMIN BANK(508515)
82 JOBAT MP-21-008-012-001/4
() 		1721008000NRG24140820230588137 14/08/2023 surap 1721008WL047954 surap 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679048877 surap NARMADA JHABUA GRAMIN BANK(508515)
83 JOBAT MP-21-008-012-001/67
() 		1721008000NRG24140820230588143 14/08/2023 KALAMBAI 1721008WL047954 KALAMBAI 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679048877 KALAMBAI NARMADA JHABUA GRAMIN BANK(508515)
84 JOBAT MP-21-008-030-001/53
() 		1721008000NRG24140820230589122 14/08/2023 KESARI PADAM 1721008WL048038 KESARI PADAM 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679048877 KESARIPADAM NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-030-001/53
() 		1721008000NRG24140820230589121 14/08/2023 NADAM DUDWE RAM SINGH 1721008WL048038 NADAM DUDWE RAM SINGH 00697 BKID0MG5005 1326 1326 Processed 23/08/2023 679048877 NADAMDUDWERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
86 JOBAT MP-21-008-020-001/102-B
() 		1721008000NRG24140820230588728 14/08/2023 SHARDA KALMSINGH 1721008WL047994 SHARDA KALMSINGH 00697 BKID0MG5010 221 221 Processed 23/08/2023 679048877 SHARDAKALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 JOBAT MP-21-008-020-001/120-C
() 		1721008000NRG24140820230588732 14/08/2023 SHINTLA 1721008WL047994 SHINTLA 00697 BKID0MG5010 221 221 Processed 23/08/2023 679048877 SHINTLA BANK OF INDIA(508505)
88 JOBAT MP-21-008-020-001/157
() 		1721008000NRG24140820230588737 14/08/2023 BHURI 1721008WL047994 BHURI 00697 BKID0MG5010 221 221 Processed 23/08/2023 679048877 BHURI NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-020-001/157
() 		1721008000NRG24140820230588736 14/08/2023 KALSING JURLA 1721008WL047994 KALSING JURLA 00697 BKID0MG5010 221 221 Processed 23/08/2023 679048877 KALSINGJURLA NARMADA JHABUA GRAMIN BANK(508515)
90 JOBAT MP-21-008-020-001/16
() 		1721008000NRG24140820230588739 14/08/2023 SANTU 1721008WL047994 SANTU 00697 BKID0MG5010 221 221 Processed 23/08/2023 679048877 SANTU NARMADA JHABUA GRAMIN BANK(508515)
91 JOBAT MP-21-008-020-001/171-B
() 		1721008000NRG24140820230588743 14/08/2023 MADAN 1721008WL047994 MADAN 00697 BKID0MG5010 221 221 Processed 23/08/2023 679048877 MADAN NARMADA JHABUA GRAMIN BANK(508515)
92 JOBAT MP-21-008-020-001/226-B
() 		1721008000NRG24140820230588750 14/08/2023 Dasribai 1721008WL047994 Dasribai 00697 BKID0MG5010 221 221 Processed 23/08/2023 679048877 Dasribai NARMADA JHABUA GRAMIN BANK(508515)
93 JOBAT MP-21-008-022-001/91
() 		1721008000NRG24140820230589043 14/08/2023 Shyam Bai 1721008WL048027 Shyam Bai 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 679048877 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
94 JOBAT MP-21-008-022-001/92
() 		1721008000NRG24140820230589045 14/08/2023 PRATAP SINGH ANSINGH 1721008WL048027 PRATAP SINGH ANSINGH 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 679048877 PRATAPSINGHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 JOBAT MP-21-008-022-001/92
() 		1721008000NRG24140820230589046 14/08/2023 Ramtu pratapsingh 1721008WL048027 Ramtu pratapsingh 00697 BKID0MG5010 1326 1326 Processed 23/08/2023 679048877 Ramtupratapsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
96 JOBAT MP-21-008-034-001/16
() 		1721008000NRG24140820230589136 14/08/2023 Bhurli Bhursingh 1721008WL048042 Bhurli Bhursingh 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679048877 BhurliBhursingh BANK OF BARODA(606985)
SubTotal 1547 1547
Total 91161 91161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_140823APB_FTO_218432 Bank of India BKID0008845 JOBAT 48519
2 JOBAT MP1721008_140823APB_FTO_218432 State Bank of India SBIN0030048 JOBAT 20984
3 JOBAT MP1721008_140823APB_FTO_218432 India Post Payments Bank IPOS0000001 Jhabua 1326
4 JOBAT MP1721008_140823APB_FTO_218432 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 13260
5 JOBAT MP1721008_140823APB_FTO_218432 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 5525
6 JOBAT MP1721008_140823APB_FTO_218432 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1547

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