Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:31:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_180923APB_FTO_271865
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-21-008-005-001/106
() 		1721008000NRG24180920230708886 18/09/2023 Kervu Singh Mayda 1721008WL062691 Kervu Singh Mayda 00045 BARB0ALIRAJ 35 35 Processed 10/11/2023 309506538 KervuSinghMayda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 35 35
2 JOBAT MP-21-008-005-001/114
() 		1721008000NRG24180920230708896 18/09/2023 basant bhurla 1721008WL062691 basant bhurla 00048 BKID0008845 35 35 Processed 10/11/2023 309506538 basantbhurla BANK OF INDIA(508505)
3 JOBAT MP-21-008-005-001/164-A
() 		1721008000NRG24180920230708914 18/09/2023 Rina Bhuwan 1721008WL062691 Rina Bhuwan 00048 BKID0008845 35 35 Processed 10/11/2023 309506538 RinaBhuwan BANK OF INDIA(508505)
4 JOBAT MP-21-008-005-001/165
() 		1721008000NRG24180920230708915 18/09/2023 Vesti Raysingh 1721008WL062691 Vesti Raysingh 00048 BKID0008845 35 35 Processed 10/11/2023 309506538 VestiRaysingh BANK OF INDIA(508505)
5 JOBAT MP-21-008-008-001/319-D
() 		1721008000NRG24180920230709030 18/09/2023 rakesh 1721008WL062724 rakesh 00048 BKID0008845 1105 1105 Processed 10/11/2023 309506538 rakesh BANK OF INDIA(508505)
6 JOBAT MP-21-008-009-001/125
() 		1721008000NRG24180920230708176 18/09/2023 Ratan Nathu 1721008WL062593 Ratan Nathu 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 RatanNathu BANK OF INDIA(508505)
7 JOBAT MP-21-008-009-001/160
() 		1721008000NRG24180920230708180 18/09/2023 PRATAP THAN SINGH 1721008WL062593 PRATAP THAN SINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 PRATAPTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 JOBAT MP-21-008-009-001/166
() 		1721008000NRG24180920230708181 18/09/2023 BALU NEV SINGH 1721008WL062593 BALU NEV SINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 BALUNEVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 JOBAT MP-21-008-009-001/166
() 		1721008000NRG24180920230708182 18/09/2023 DASHARI BALU 1721008WL062593 DASHARI BALU 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 DASHARIBALU NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-009-001/171
() 		1721008000NRG24180920230708185 18/09/2023 Magan Bhursingh 1721008WL062593 Magan Bhursingh 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 MaganBhursingh BANK OF INDIA(508505)
11 JOBAT MP-21-008-009-001/172-A
() 		1721008000NRG24180920230708187 18/09/2023 kesri 1721008WL062593 kesri 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 kesri NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-009-001/172-A
() 		1721008000NRG24180920230708186 18/09/2023 MADAN GUMAN 1721008WL062593 MADAN GUMAN 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 MADANGUMAN BANK OF INDIA(508505)
13 JOBAT MP-21-008-009-001/174
() 		1721008000NRG24180920230708189 18/09/2023 KHAJRI RAY SINGH 1721008WL062593 KHAJRI RAY SINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 KHAJRIRAYSINGH BANK OF INDIA(508505)
14 JOBAT MP-21-008-009-001/174
() 		1721008000NRG24180920230708188 18/09/2023 RAY SINGH MEHATAB 1721008WL062593 RAY SINGH MEHATAB 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 RAYSINGHMEHATAB BANK OF INDIA(508505)
15 JOBAT MP-21-008-009-001/200
() 		1721008000NRG24180920230708191 18/09/2023 RAJU SARDAR SINGH 1721008WL062593 RAJU SARDAR SINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 RAJUSARDARSINGH BANK OF INDIA(508505)
16 JOBAT MP-21-008-009-001/200
() 		1721008000NRG24180920230708190 18/09/2023 SARDAR JALAM 1721008WL062593 SARDAR JALAM 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 SARDARJALAM BANK OF INDIA(508505)
17 JOBAT MP-21-008-009-001/25
() 		1721008000NRG24180920230708192 18/09/2023 Kemata 1721008WL062593 Kemata 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 Kemata BANK OF INDIA(508505)
18 JOBAT MP-21-008-009-001/25
() 		1721008000NRG24180920230708193 18/09/2023 Kerma Kemta 1721008WL062593 Kerma Kemta 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 KermaKemta BANK OF INDIA(508505)
19 JOBAT MP-21-008-009-001/56
() 		1721008000NRG24180920230708194 18/09/2023 Mehbub 1721008WL062593 Mehbub 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 Mehbub BANK OF INDIA(508505)
20 JOBAT MP-21-008-009-001/67
() 		1721008000NRG24180920230708196 18/09/2023 MEHAR BAI MEHTAB 1721008WL062593 MEHAR BAI MEHTAB 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 MEHARBAIMEHTAB INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOBAT MP-21-008-009-001/92
() 		1721008000NRG24180920230708197 18/09/2023 TER SINGH GULAB SINGH 1721008WL062593 TER SINGH GULAB SINGH 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 TERSINGHGULABSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOBAT MP-21-008-009-001/94
() 		1721008000NRG24180920230708198 18/09/2023 DITIYA JOGDA 1721008WL062593 DITIYA JOGDA 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 DITIYAJOGDA BANK OF INDIA(508505)
23 JOBAT MP-21-008-012-001/140-A
() 		1721008000NRG24180920230708219 18/09/2023 kelash 1721008WL062600 kelash 00048 BKID0008845 884 884 Processed 10/11/2023 309506538 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOBAT MP-21-008-012-001/273
() 		1721008000NRG24180920230708224 18/09/2023 VESTA AMARSINGH 1721008WL062600 VESTA AMARSINGH 00048 BKID0008845 884 884 Processed 10/11/2023 309506538 VESTAAMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 JOBAT MP-21-008-012-001/273-C
() 		1721008000NRG24180920230708225 18/09/2023 mukesh 1721008WL062600 mukesh 00048 BKID0008845 884 884 Processed 10/11/2023 309506538 mukesh BANK OF INDIA(508505)
26 JOBAT MP-21-008-012-001/279
() 		1721008000NRG24180920230708230 18/09/2023 sanjay 1721008WL062600 sanjay 00048 BKID0008845 884 884 Processed 10/11/2023 309506538 sanjay BANK OF INDIA(508505)
27 JOBAT MP-21-008-012-001/305-B
() 		1721008000NRG24180920230708235 18/09/2023 methali 1721008WL062600 methali 00048 BKID0008845 884 884 Processed 10/11/2023 309506538 methali BANK OF INDIA(508505)
28 JOBAT MP-21-008-012-001/308
() 		1721008000NRG24180920230708236 18/09/2023 selendra 1721008WL062600 selendra 00048 BKID0008845 884 884 Processed 10/11/2023 309506538 selendra BANK OF INDIA(508505)
29 JOBAT MP-21-008-019-001/126
() 		1721008000NRG24180920230708362 18/09/2023 Kabu Samji 1721008WL062637 Kabu Samji 00048 BKID0008845 1326 1326 Processed 10/11/2023 309506538 KabuSamji BANK OF INDIA(508505)
SubTotal 30382 30382
30 JOBAT MP-21-008-024-002/113-B
() 		1721008000NRG24180920230709006 18/09/2023 Rakesh Chouhan 1721008WL062718 Rakesh Chouhan 00415 SBIN0012167 1326 1326 Processed 10/11/2023 309506538 RakeshChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 JOBAT MP-21-008-005-001/108-A
() 		1721008000NRG24180920230708889 18/09/2023 Shankarsingh baghel 1721008WL062691 Shankarsingh baghel 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 Shankarsinghbaghel NARMADA JHABUA GRAMIN BANK(508515)
32 JOBAT MP-21-008-005-001/109-B
() 		1721008000NRG24180920230708890 18/09/2023 RAJU SINGH SUMLA 1721008WL062691 RAJU SINGH SUMLA 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 RAJUSINGHSUMLA STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-005-001/110-A
() 		1721008000NRG24180920230708892 18/09/2023 SENA ANTAR SINGH 1721008WL062691 SENA ANTAR SINGH 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 SENAANTARSINGH BANK OF INDIA(508505)
34 JOBAT MP-21-008-005-001/111
() 		1721008000NRG24180920230708893 18/09/2023 KEL BAI KHELU 1721008WL062691 KEL BAI KHELU 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 KELBAIKHELU STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-005-001/113
() 		1721008000NRG24180920230708894 18/09/2023 MUKAMSINGH KISHAN 1721008WL062691 MUKAMSINGH KISHAN 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 MUKAMSINGHKISHAN STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-005-001/113-A
() 		1721008000NRG24180920230708895 18/09/2023 KAMA BAI KUVRSINGH CHOUHAN 1721008WL062691 KAMA BAI KUVRSINGH CHOUHAN 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 KAMABAIKUVRSINGHCHOUHAN STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-005-001/115
() 		1721008000NRG24180920230708897 18/09/2023 Shanti Raju 1721008WL062691 Shanti Raju 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 ShantiRaju STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-005-001/120
() 		1721008000NRG24180920230708899 18/09/2023 JHETRI KISHAN 1721008WL062691 JHETRI KISHAN 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 JHETRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOBAT MP-21-008-005-001/121-A
() 		1721008000NRG24180920230708900 18/09/2023 SAJNIYA CHOUHAN 1721008WL062691 SAJNIYA CHOUHAN 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 SAJNIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
40 JOBAT MP-21-008-005-001/126
() 		1721008000NRG24180920230708903 18/09/2023 dhundri dawar 1721008WL062691 dhundri dawar 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 dhundridawar STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-005-001/128
() 		1721008000NRG24180920230708904 18/09/2023 LEELA BHIMSINGH BAGHEL 1721008WL062691 LEELA BHIMSINGH BAGHEL 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 LEELABHIMSINGHBAGHEL STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-005-001/13-A
() 		1721008000NRG24180920230708905 18/09/2023 LEELA KALAM SINGH BAGHEL 1721008WL062691 LEELA KALAM SINGH BAGHEL 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 LEELAKALAMSINGHBAGHEL STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-005-001/135
() 		1721008000NRG24180920230708906 18/09/2023 leela sardar 1721008WL062691 leela sardar 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 leelasardar STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-005-001/135-B
() 		1721008000NRG24180920230708907 18/09/2023 Sama Anil 1721008WL062691 Sama Anil 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 SamaAnil STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-005-001/137
() 		1721008000NRG24180920230708908 18/09/2023 GENDA 1721008WL062691 GENDA 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 GENDA STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-005-001/151
() 		1721008000NRG24180920230708912 18/09/2023 Rajesh 1721008WL062691 Rajesh 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 Rajesh STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-005-001/16-C
() 		1721008000NRG24180920230708913 18/09/2023 RANGITA MOURYA 1721008WL062691 RANGITA MOURYA 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 RANGITAMOURYA STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-005-001/166
() 		1721008000NRG24180920230708916 18/09/2023 KALI dUMSINGH BURIYA 1721008WL062691 KALI dUMSINGH BURIYA 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 KALIdUMSINGHBURIYA STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-005-001/173
() 		1721008000NRG24180920230708919 18/09/2023 DITLI BAI KADAM SINGH 1721008WL062691 DITLI BAI KADAM SINGH 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 DITLIBAIKADAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOBAT MP-21-008-005-001/175
() 		1721008000NRG24180920230708920 18/09/2023 Ajabai magamsingh 1721008WL062691 Ajabai magamsingh 00415 SBIN0030048 35 35 Processed 10/11/2023 309506538 Ajabaimagamsingh STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-005-001/178-A
() 		1721008000NRG24180920230708921 18/09/2023 Resham jema 1721008WL062691 Resham jema 00415 SBIN0030048 35 35 Rejected 15/11/2023 A/c Blocked or Frozen
52 JOBAT MP-21-008-008-001/138
() 		1721008000NRG24180920230709018 18/09/2023 hir bai dhumji dawar 1721008WL062724 hir bai dhumji dawar 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309506538 hirbaidhumjidawar INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOBAT MP-21-008-008-001/138-A
() 		1721008000NRG24180920230709019 18/09/2023 NARAYAN DHUMJI 1721008WL062724 NARAYAN DHUMJI 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309506538 NARAYANDHUMJI STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-008-001/190
() 		1721008000NRG24180920230709020 18/09/2023 sambai 1721008WL062724 sambai 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309506538 sambai STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-008-001/308-A
() 		1721008000NRG24180920230709027 18/09/2023 suren 1721008WL062724 suren 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309506538 suren STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-008-001/374-A
() 		1721008000NRG24180920230709031 18/09/2023 KEL BAI RATAN SINGH DUDVE 1721008WL062724 KEL BAI RATAN SINGH DUDVE 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309506538 KELBAIRATANSINGHDUDVE INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOBAT MP-21-008-008-001/383
() 		1721008000NRG24180920230709033 18/09/2023 mangu 1721008WL062724 mangu 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309506538 mangu STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-008-001/44
() 		1721008000NRG24180920230709034 18/09/2023 RALI NANSINGH DAWAR 1721008WL062724 RALI NANSINGH DAWAR 00415 SBIN0030048 1105 1105 Processed 10/11/2023 309506538 RALINANSINGHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOBAT MP-21-008-012-001/1006
() 		1721008000NRG24180920230708210 18/09/2023 Sweeta 1721008WL062600 Sweeta 00415 SBIN0030048 884 884 Processed 10/11/2023 309506538 Sweeta STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-012-001/1026
() 		1721008000NRG24180920230708214 18/09/2023 temu 1721008WL062600 temu 00415 SBIN0030048 884 884 Processed 10/11/2023 309506538 temu STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-012-001/1032
() 		1721008000NRG24180920230708216 18/09/2023 basnti 1721008WL062600 basnti 00415 SBIN0030048 884 884 Processed 10/11/2023 309506538 basnti STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-012-001/121
() 		1721008000NRG24180920230708218 18/09/2023 monu 1721008WL062600 monu 00415 SBIN0030048 884 884 Processed 10/11/2023 309506538 monu STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-012-001/199
() 		1721008000NRG24180920230708220 18/09/2023 siyanu 1721008WL062600 siyanu 00415 SBIN0030048 884 884 Processed 10/11/2023 309506538 siyanu STATE BANK OF INDIA(508548)
64 JOBAT MP-21-008-012-001/201
() 		1721008000NRG24180920230708221 18/09/2023 ajmersingh 1721008WL062600 ajmersingh 00415 SBIN0030048 884 884 Processed 10/11/2023 309506538 ajmersingh STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-012-001/264
() 		1721008000NRG24180920230708223 18/09/2023 ajay 1721008WL062600 ajay 00415 SBIN0030048 884 884 Processed 10/11/2023 309506538 ajay FINO PAYMENTS BANK LTD(608001)
66 JOBAT MP-21-008-012-001/277-A
() 		1721008000NRG24180920230708229 18/09/2023 shankar 1721008WL062600 shankar 00415 SBIN0030048 884 884 Processed 10/11/2023 309506538 shankar STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-012-001/309-A
() 		1721008000NRG24180920230708237 18/09/2023 Rakesh 1721008WL062600 Rakesh 00415 SBIN0030048 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JOBAT MP-21-008-012-001/460
() 		1721008000NRG24180920230708240 18/09/2023 Sangeeta 1721008WL062600 Sangeeta 00415 SBIN0030048 884 884 Processed 10/11/2023 309506538 Sangeeta STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-012-001/65
() 		1721008000NRG24180920230708242 18/09/2023 lalu 1721008WL062600 lalu 00415 SBIN0030048 884 884 Processed 10/11/2023 309506538 lalu STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-028-001/139-A
() 		1721008000NRG24180920230708167 18/09/2023 IDU SINGH GULSINGH NINGWAL 1721008WL062588 IDU SINGH GULSINGH NINGWAL 00415 SBIN0030048 1320 1320 Processed 10/11/2023 309506538 IDUSINGHGULSINGHNINGWAL STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-028-001/204-B
() 		1721008000NRG24180920230708170 18/09/2023 Dhanvar singh 1721008WL062590 Dhanvar singh 00415 SBIN0030048 1122 1122 Processed 10/11/2023 309506538 Dhanvarsingh STATE BANK OF INDIA(508548)
72 JOBAT MP-21-008-028-001/252
() 		1721008000NRG24180920230708171 18/09/2023 PRATAP SINGH GULAB SINGHNIGWAL 1721008WL062590 PRATAP SINGH GULAB SINGHNIGWAL 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309506538 PRATAPSINGHGULABSINGHNIGWAL STATE BANK OF INDIA(508548)
73 JOBAT MP-21-008-028-001/252-A
() 		1721008000NRG24180920230708169 18/09/2023 Surendrasingh Ningwal 1721008WL062589 Surendrasingh Ningwal 00415 SBIN0030048 1200 1200 Processed 10/11/2023 309506538 SurendrasinghNingwal STATE BANK OF INDIA(508548)
74 JOBAT MP-21-008-028-001/309-A
() 		1721008000NRG24180920230708165 18/09/2023 fate singh thansingh kalesh 1721008WL062587 fate singh thansingh kalesh 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309506538 fatesinghthansinghkalesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 JOBAT MP-21-008-028-001/315
() 		1721008000NRG24180920230708164 18/09/2023 MULE SINGH 1721008WL062586 MULE SINGH 00415 SBIN0030048 150 150 Processed 10/11/2023 309506538 MULESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 JOBAT MP-21-008-028-001/52
() 		1721008000NRG24180920230708161 18/09/2023 Narpat bhangda Nigwal 1721008WL062585 Narpat bhangda Nigwal 00415 SBIN0030048 150 150 Processed 10/11/2023 309506538 NarpatbhangdaNigwal STATE BANK OF INDIA(508548)
77 JOBAT MP-21-008-032-002/128
() 		1721008000NRG24180920230708883 18/09/2023 KANI 1721008WL062689 KANI 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309506538 KANI STATE BANK OF INDIA(508548)
78 JOBAT MP-21-008-032-002/128
() 		1721008000NRG24180920230708882 18/09/2023 SARDAR 1721008WL062689 SARDAR 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309506538 SARDAR STATE BANK OF INDIA(508548)
79 JOBAT MP-21-008-032-002/128-A
() 		1721008000NRG24180920230708884 18/09/2023 praviv 1721008WL062689 praviv 00415 SBIN0030048 1326 1326 Processed 10/11/2023 309506538 praviv STATE BANK OF INDIA(508548)
SubTotal 28766 28766
80 JOBAT MP-21-008-028-001/104
() 		1721008000NRG24180920230708168 18/09/2023 Sardar Singh 1721008WL062589 Sardar Singh 00691 IPOS0000001 1200 1200 Processed 10/11/2023 309506538 SardarSingh IDBI BANK(607095)
81 JOBAT MP-21-008-028-001/105
() 		1721008000NRG24180920230708166 18/09/2023 Thavli Sardar 1721008WL062588 Thavli Sardar 00691 IPOS0000001 18 18 Processed 10/11/2023 309506538 ThavliSardar BANK OF INDIA(508505)
82 JOBAT MP-21-008-028-001/273
() 		1721008000NRG24180920230708172 18/09/2023 Shankar 1721008WL062591 Shankar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309506538 Shankar STATE BANK OF INDIA(508548)
SubTotal 2544 2544
83 JOBAT MP-21-008-005-001/107-B
() 		1721008000NRG24180920230708888 18/09/2023 Kansingh Ramsingh 1721008WL062691 Kansingh Ramsingh 00697 BKID0MG5005 35 35 Processed 10/11/2023 309506538 KansinghRamsingh NARMADA JHABUA GRAMIN BANK(508515)
84 JOBAT MP-21-008-005-001/11
() 		1721008000NRG24180920230708891 18/09/2023 nanbhu mehda 1721008WL062691 nanbhu mehda 00697 BKID0MG5005 35 35 Processed 10/11/2023 309506538 nanbhumehda NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-005-001/122
() 		1721008000NRG24180920230708901 18/09/2023 samtu indarsingh 1721008WL062691 samtu indarsingh 00697 BKID0MG5005 35 35 Processed 10/11/2023 309506538 samtuindarsingh NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-005-001/124-A
() 		1721008000NRG24180920230708902 18/09/2023 Tensingh Baghel 1721008WL062691 Tensingh Baghel 00697 BKID0MG5005 35 35 Processed 10/11/2023 309506538 TensinghBaghel NARMADA JHABUA GRAMIN BANK(508515)
87 JOBAT MP-21-008-005-001/14-A
() 		1721008000NRG24180920230708910 18/09/2023 BHURI RAJU 1721008WL062691 BHURI RAJU 00697 BKID0MG5005 35 35 Processed 10/11/2023 309506538 BHURIRAJU NARMADA JHABUA GRAMIN BANK(508515)
88 JOBAT MP-21-008-005-001/140-B
() 		1721008000NRG24180920230708911 18/09/2023 Nanbai Mihaniya 1721008WL062691 Nanbai Mihaniya 00697 BKID0MG5005 35 35 Processed 10/11/2023 309506538 NanbaiMihaniya NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-005-001/167
() 		1721008000NRG24180920230708917 18/09/2023 SURTABAI DITIYA 1721008WL062691 SURTABAI DITIYA 00697 BKID0MG5005 35 35 Processed 10/11/2023 309506538 SURTABAIDITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 JOBAT MP-21-008-005-001/169
() 		1721008000NRG24180920230708918 18/09/2023 Sanbai chagansingh 1721008WL062691 Sanbai chagansingh 00697 BKID0MG5005 35 35 Processed 10/11/2023 309506538 Sanbaichagansingh NARMADA JHABUA GRAMIN BANK(508515)
91 JOBAT MP-21-008-005-001/179-B
() 		1721008000NRG24180920230708922 18/09/2023 RUKHMANI KESHAR SINGH 1721008WL062691 RUKHMANI KESHAR SINGH 00697 BKID0MG5005 35 35 Processed 10/11/2023 309506538 RUKHMANIKESHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 JOBAT MP-21-008-005-001/18
() 		1721008000NRG24180920230708923 18/09/2023 DURLI BAI SARDAR 1721008WL062691 DURLI BAI SARDAR 00697 BKID0MG5005 35 35 Processed 10/11/2023 309506538 DURLIBAISARDAR NARMADA JHABUA GRAMIN BANK(508515)
93 JOBAT MP-21-008-008-001/203
() 		1721008000NRG24180920230709024 18/09/2023 bhuwan singh mourya 1721008WL062724 bhuwan singh mourya 00697 BKID0MG5005 1105 1105 Processed 10/11/2023 309506538 bhuwansinghmourya STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-009-001/125
() 		1721008000NRG24180920230708177 18/09/2023 Hirbai 1721008WL062593 Hirbai 00697 BKID0MG5005 1326 1326 Processed 10/11/2023 309506538 Hirbai NARMADA JHABUA GRAMIN BANK(508515)
95 JOBAT MP-21-008-012-001/1000
() 		1721008000NRG24180920230708208 18/09/2023 lilam 1721008WL062600 lilam 00697 BKID0MG5005 884 884 Processed 10/11/2023 309506538 lilam NARMADA JHABUA GRAMIN BANK(508515)
96 JOBAT MP-21-008-012-001/1002
() 		1721008000NRG24180920230708209 18/09/2023 shankar 1721008WL062600 shankar 00697 BKID0MG5005 884 884 Processed 10/11/2023 309506538 shankar NARMADA JHABUA GRAMIN BANK(508515)
97 JOBAT MP-21-008-012-001/1028
() 		1721008000NRG24180920230708215 18/09/2023 sangeeta 1721008WL062600 sangeeta 00697 BKID0MG5005 884 884 Processed 10/11/2023 309506538 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
98 JOBAT MP-21-008-012-001/114
() 		1721008000NRG24180920230708217 18/09/2023 Idu 1721008WL062600 Idu 00697 BKID0MG5005 35 35 Processed 10/11/2023 309506538 Idu AIRTEL PAYMENTS BANK LIMITED(990288)
99 JOBAT MP-21-008-012-001/277
() 		1721008000NRG24180920230708228 18/09/2023 PRAKASH 1721008WL062600 PRAKASH 00697 BKID0MG5005 884 884 Processed 10/11/2023 309506538 PRAKASH FINO PAYMENTS BANK LTD(608001)
100 JOBAT MP-21-008-012-001/28-A
() 		1721008000NRG24180920230708231 18/09/2023 raju 1721008WL062600 raju 00697 BKID0MG5005 884 884 Processed 10/11/2023 309506538 raju STATE BANK OF INDIA(508548)
101 JOBAT MP-21-008-012-001/289
() 		1721008000NRG24180920230708232 18/09/2023 Idu 1721008WL062600 Idu 00697 BKID0MG5005 884 884 Processed 10/11/2023 309506538 Idu NARMADA JHABUA GRAMIN BANK(508515)
102 JOBAT MP-21-008-012-001/4
() 		1721008000NRG24180920230708238 18/09/2023 surap 1721008WL062600 surap 00697 BKID0MG5005 884 884 Processed 10/11/2023 309506538 surap NARMADA JHABUA GRAMIN BANK(508515)
103 JOBAT MP-21-008-012-001/67
() 		1721008000NRG24180920230708244 18/09/2023 KALAMBAI 1721008WL062600 KALAMBAI 00697 BKID0MG5005 884 884 Processed 10/11/2023 309506538 KALAMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9888 9888
104 JOBAT MP-21-008-024-001/102
() 		1721008000NRG24180920230709005 18/09/2023 Lalsingh Jugadiya 1721008WL062718 Lalsingh Jugadiya 00697 BKID0MG5010 210 210 Processed 10/11/2023 309506538 LalsinghJugadiya NARMADA JHABUA GRAMIN BANK(508515)
105 JOBAT MP-21-008-024-001/11
() 		1721008000NRG24180920230709015 18/09/2023 Mohansingh Naharsingh 1721008WL062723 Mohansingh Naharsingh 00697 BKID0MG5010 210 210 Processed 10/11/2023 309506538 MohansinghNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
106 JOBAT MP-21-008-024-001/125
() 		1721008000NRG24180920230709009 18/09/2023 keru 1721008WL062720 keru 00697 BKID0MG5010 210 210 Processed 10/11/2023 309506538 keru NARMADA JHABUA GRAMIN BANK(508515)
107 JOBAT MP-21-008-024-001/13
() 		1721008000NRG24180920230709016 18/09/2023 Satiya Hemta 1721008WL062723 Satiya Hemta 00697 BKID0MG5010 210 210 Processed 10/11/2023 309506538 SatiyaHemta NARMADA JHABUA GRAMIN BANK(508515)
108 JOBAT MP-21-008-024-001/141
() 		1721008000NRG24180920230708974 18/09/2023 Dursingh Bhuwansingh 1721008WL062701 Dursingh Bhuwansingh 00697 BKID0MG5010 1326 1326 Processed 10/11/2023 309506538 DursinghBhuwansingh NARMADA JHABUA GRAMIN BANK(508515)
109 JOBAT MP-21-008-024-001/144
() 		1721008000NRG24180920230709007 18/09/2023 BHADU 1721008WL062719 BHADU 00697 BKID0MG5010 210 210 Processed 10/11/2023 309506538 BHADU NARMADA JHABUA GRAMIN BANK(508515)
110 JOBAT MP-21-008-024-001/149
() 		1721008000NRG24180920230709008 18/09/2023 MADAN 1721008WL062719 MADAN 00697 BKID0MG5010 210 210 Processed 10/11/2023 309506538 MADAN NARMADA JHABUA GRAMIN BANK(508515)
111 JOBAT MP-21-008-024-001/150
() 		1721008000NRG24180920230709010 18/09/2023 BHANGDIYA 1721008WL062720 BHANGDIYA 00697 BKID0MG5010 210 210 Processed 10/11/2023 309506538 BHANGDIYA NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-024-001/86
() 		1721008000NRG24180920230708977 18/09/2023 Bhuri Raju 1721008WL062704 Bhuri Raju 00697 BKID0MG5010 221 221 Processed 10/11/2023 309506538 BhuriRaju INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOBAT MP-21-008-024-002/114
() 		1721008000NRG24180920230708979 18/09/2023 Chhagan Amarsingh 1721008WL062706 Chhagan Amarsingh 00697 BKID0MG5010 1326 1326 Processed 10/11/2023 309506538 ChhaganAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4343 4343
114 JOBAT MP-21-008-008-001/190-A
() 		1721008000NRG24180920230709021 18/09/2023 jasma 1721008WL062724 jasma 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309506538 jasma NARMADA JHABUA GRAMIN BANK(508515)
115 JOBAT MP-21-008-008-001/3-A
() 		1721008000NRG24180920230709026 18/09/2023 fulsingh 1721008WL062724 fulsingh 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309506538 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
116 JOBAT MP-21-008-008-001/310-B
() 		1721008000NRG24180920230709028 18/09/2023 sena 1721008WL062724 sena 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309506538 sena INDIA POST PAYMENTS BANK LIMITED(508528)
117 JOBAT MP-21-008-008-001/378-C
() 		1721008000NRG24180920230709032 18/09/2023 dhanbai 1721008WL062724 dhanbai 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309506538 dhanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 81704 81704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_180923APB_FTO_271865 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 35
2 JOBAT MP1721008_180923APB_FTO_271865 Bank of India BKID0008845 JOBAT 30382
3 JOBAT MP1721008_180923APB_FTO_271865 State Bank of India SBIN0012167 ALIRAJPUR 1326
4 JOBAT MP1721008_180923APB_FTO_271865 State Bank of India SBIN0030048 JOBAT 28626
5 JOBAT MP1721008_180923APB_FTO_271865 State Bank of India SBIN0030048 SBI JOBAT 140
6 JOBAT MP1721008_180923APB_FTO_271865 India Post Payments Bank IPOS0000001 Jhabua 2544
7 JOBAT MP1721008_180923APB_FTO_271865 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 9888
8 JOBAT MP1721008_180923APB_FTO_271865 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4343
9 JOBAT MP1721008_180923APB_FTO_271865 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 4420

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