Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_311023APB_FTO_338959
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-21-008-006-003/36
() 		1721008000NRG24311020230822987 31/10/2023 Bheru 1721008WL077435 Bheru 00045 BARB0ALIRAJ 1105 1105 Processed 08/11/2023 288813026 Bheru INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOBAT MP-21-008-018-001/347
() 		1721008000NRG24301020230821668 31/10/2023 Virendra Alawa 1721008WL077338 Virendra Alawa 00045 BARB0ALIRAJ 1326 1326 Processed 08/11/2023 288813026 VirendraAlawa STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 JOBAT MP-21-008-034-001/364
() 		1721008034NRG24301020230822118 31/10/2023 SHARMILA GYANSINGH SOLANKI 1721008034WL077378 SHARMILA GYANSINGH SOLANKI 00048 BKID0008803 1547 1547 Processed 08/11/2023 288813026 SHARMILAGYANSINGHSOLANKI BANK OF INDIA(508505)
SubTotal 1547 1547
4 JOBAT MP-21-008-016-002/100-A
() 		1721008000NRG24301020230820396 31/10/2023 bhavarsingh navlu 1721008WL077226 bhavarsingh navlu 00048 BKID0008845 442 442 Processed 08/11/2023 288813026 bhavarsinghnavlu AIRTEL PAYMENTS BANK LIMITED(990288)
5 JOBAT MP-21-008-016-002/102-B
() 		1721008000NRG24301020230820398 31/10/2023 Navalsingh 1721008WL077226 Navalsingh 00048 BKID0008845 442 442 Processed 08/11/2023 288813026 Navalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
6 JOBAT MP-21-008-016-002/104
() 		1721008000NRG24301020230820400 31/10/2023 Taksingh 1721008WL077226 Taksingh 00048 BKID0008845 442 442 Processed 08/11/2023 288813026 Taksingh BANK OF INDIA(508505)
7 JOBAT MP-21-008-016-002/104-A
() 		1721008000NRG24301020230820401 31/10/2023 kalu taksingh 1721008WL077226 kalu taksingh 00048 BKID0008845 442 442 Processed 08/11/2023 288813026 kalutaksingh BANK OF INDIA(508505)
8 JOBAT MP-21-008-016-002/104-A
() 		1721008000NRG24301020230820402 31/10/2023 kel bhai 1721008WL077226 kel bhai 00048 BKID0008845 442 442 Processed 08/11/2023 288813026 kelbhai INDIA POST PAYMENTS BANK LIMITED(508528)
9 JOBAT MP-21-008-016-002/57
() 		1721008000NRG24301020230820408 31/10/2023 nahru balu 1721008WL077226 nahru balu 00048 BKID0008845 442 442 Processed 08/11/2023 288813026 nahrubalu BANK OF INDIA(508505)
10 JOBAT MP-21-008-018-001/167
() 		1721008000NRG24301020230821670 31/10/2023 Pratap Kema 1721008WL077339 Pratap Kema 00048 BKID0008845 1326 1326 Processed 08/11/2023 288813026 PratapKema BANK OF INDIA(508505)
11 JOBAT MP-21-008-018-001/191
() 		1721008000NRG24301020230821665 31/10/2023 Pembai Alawa 1721008WL077338 Pembai Alawa 00048 BKID0008845 1326 1326 Processed 08/11/2023 288813026 PembaiAlawa BANK OF INDIA(508505)
12 JOBAT MP-21-008-018-001/226
() 		1721008000NRG24301020230821657 31/10/2023 Chamsingh Bhurla 1721008WL077337 Chamsingh Bhurla 00048 BKID0008845 1326 1326 Processed 08/11/2023 288813026 ChamsinghBhurla INDIA POST PAYMENTS BANK LIMITED(508528)
13 JOBAT MP-21-008-018-001/226-A
() 		1721008000NRG24301020230821658 31/10/2023 Kutriya Chamsingh 1721008WL077337 Kutriya Chamsingh 00048 BKID0008845 1326 1326 Processed 08/11/2023 288813026 KutriyaChamsingh BANK OF INDIA(508505)
14 JOBAT MP-21-008-018-001/239
() 		1721008000NRG24301020230821674 31/10/2023 Sankar Hirliya 1721008WL077339 Sankar Hirliya 00048 BKID0008845 1326 1326 Processed 08/11/2023 288813026 SankarHirliya INDIA POST PAYMENTS BANK LIMITED(508528)
15 JOBAT MP-21-008-018-001/294
() 		1721008000NRG24301020230821675 31/10/2023 LAXMAN KALSINGH 1721008WL077339 LAXMAN KALSINGH 00048 BKID0008845 1326 1326 Processed 08/11/2023 288813026 LAXMANKALSINGH BANK OF INDIA(508505)
16 JOBAT MP-21-008-018-001/294-B
() 		1721008000NRG24301020230821676 31/10/2023 Sawansingh Kalsingh 1721008WL077339 Sawansingh Kalsingh 00048 BKID0008845 663 663 Processed 08/11/2023 288813026 SawansinghKalsingh BANK OF INDIA(508505)
17 JOBAT MP-21-008-018-001/347
() 		1721008000NRG24301020230821667 31/10/2023 Banibai 1721008WL077338 Banibai 00048 BKID0008845 1326 1326 Processed 08/11/2023 288813026 Banibai NARMADA JHABUA GRAMIN BANK(508515)
18 JOBAT MP-21-008-018-001/428-A
() 		1721008000NRG24301020230821661 31/10/2023 Dulesingh Malsingh 1721008WL077337 Dulesingh Malsingh 00048 BKID0008845 1326 1326 Processed 08/11/2023 288813026 DulesinghMalsingh NARMADA JHABUA GRAMIN BANK(508515)
19 JOBAT MP-21-008-018-001/440-A
() 		1721008000NRG24301020230821662 31/10/2023 Sunil Nansingh 1721008WL077337 Sunil Nansingh 00048 BKID0008845 1326 1326 Processed 08/11/2023 288813026 SunilNansingh BANK OF INDIA(508505)
20 JOBAT MP-21-008-029-001/125
() 		1721008000NRG24311020230824071 31/10/2023 NARAYAN 1721008WL077577 NARAYAN 00048 BKID0008845 221 221 Processed 08/11/2023 288813026 NARAYAN BANK OF INDIA(508505)
21 JOBAT MP-21-008-029-001/153
() 		1721008000NRG24311020230824072 31/10/2023 rina sundrsingh 1721008WL077577 rina sundrsingh 00048 BKID0008845 221 221 Processed 08/11/2023 288813026 rinasundrsingh BANK OF INDIA(508505)
22 JOBAT MP-21-008-029-001/189-A
() 		1721008000NRG24311020230824141 31/10/2023 Ragunath gulab 1721008WL077580 Ragunath gulab 00048 BKID0008845 884 884 Processed 08/11/2023 288813026 Ragunathgulab AIRTEL PAYMENTS BANK LIMITED(990288)
23 JOBAT MP-21-008-029-001/19
() 		1721008000NRG24311020230824073 31/10/2023 sardar raysingh 1721008WL077577 sardar raysingh 00048 BKID0008845 442 442 Processed 08/11/2023 288813026 sardarraysingh BANK OF INDIA(508505)
24 JOBAT MP-21-008-029-001/250
() 		1721008000NRG24311020230824076 31/10/2023 SAGRI 1721008WL077577 SAGRI 00048 BKID0008845 221 221 Processed 08/11/2023 288813026 SAGRI STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-029-001/261-B
() 		1721008000NRG24311020230824078 31/10/2023 juvansingh chitu 1721008WL077577 juvansingh chitu 00048 BKID0008845 442 442 Processed 08/11/2023 288813026 juvansinghchitu BANK OF INDIA(508505)
26 JOBAT MP-21-008-029-001/265-A
() 		1721008000NRG24311020230824080 31/10/2023 munni madhu 1721008WL077577 munni madhu 00048 BKID0008845 221 221 Processed 08/11/2023 288813026 munnimadhu BANK OF INDIA(508505)
27 JOBAT MP-21-008-029-001/6-A
() 		1721008000NRG24311020230824151 31/10/2023 arjun dilip 1721008WL077580 arjun dilip 00048 BKID0008845 884 884 Processed 08/11/2023 288813026 arjundilip STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-034-001/364
() 		1721008034NRG24301020230822117 31/10/2023 SAGAR GUMANSINGH 1721008034WL077378 SAGAR GUMANSINGH 00048 BKID0008845 1547 1547 Processed 08/11/2023 288813026 SAGARGUMANSINGH STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-034-001/364
() 		1721008034NRG24301020230822116 31/10/2023 SHAYRI GUMAN 1721008034WL077378 SHAYRI GUMAN 00048 BKID0008845 1547 1547 Processed 08/11/2023 288813026 SHAYRIGUMAN BANK OF INDIA(508505)
SubTotal 21879 21879
30 JOBAT MP-21-008-005-001/108-A
() 		1721008000NRG24311020230823779 31/10/2023 Sharmibai baghel 1721008WL077516 Sharmibai baghel 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 Sharmibaibaghel STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-005-001/111
() 		1721008000NRG24311020230823781 31/10/2023 KEL BAI KHELU 1721008WL077516 KEL BAI KHELU 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 KELBAIKHELU STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-005-001/111
() 		1721008000NRG24311020230823780 31/10/2023 KEL BAI KHELU 1721008WL077516 KEL BAI KHELU 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 KELBAIKHELU STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-005-001/113-A
() 		1721008000NRG24311020230823782 31/10/2023 KAMA BAI KUVRSINGH CHOUHAN 1721008WL077516 KAMA BAI KUVRSINGH CHOUHAN 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 KAMABAIKUVRSINGHCHOUHAN STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-005-001/123-B
() 		1721008000NRG24311020230823783 31/10/2023 HATRIBAI ANTARSINGH 1721008WL077516 HATRIBAI ANTARSINGH 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 HATRIBAIANTARSINGH STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-005-001/223
() 		1721008000NRG24311020230823784 31/10/2023 Mulesingh Fulsingh 1721008WL077516 Mulesingh Fulsingh 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 MulesinghFulsingh STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-005-001/223
() 		1721008000NRG24311020230823785 31/10/2023 Sangita Mulesingh 1721008WL077516 Sangita Mulesingh 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 SangitaMulesingh STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-005-001/289-B
() 		1721008000NRG24311020230823787 31/10/2023 ANIL VESTA RAWAT 1721008WL077516 ANIL VESTA RAWAT 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 ANILVESTARAWAT STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-005-001/289-B
() 		1721008000NRG24311020230823788 31/10/2023 JEENA ANIL RAWAT 1721008WL077516 JEENA ANIL RAWAT 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 JEENAANILRAWAT STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-005-001/55
() 		1721008000NRG24311020230823792 31/10/2023 Fundi Thansingh 1721008WL077516 Fundi Thansingh 00415 SBIN0030048 221 221 Processed 08/11/2023 288813026 FundiThansingh STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-005-001/55-A
() 		1721008000NRG24311020230823793 31/10/2023 DAYA BAI SHANKAR 1721008WL077516 DAYA BAI SHANKAR 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 DAYABAISHANKAR STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-005-001/75-A
() 		1721008000NRG24311020230823794 31/10/2023 KUVAR SINGH KHEM SINGH 1721008WL077516 KUVAR SINGH KHEM SINGH 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 KUVARSINGHKHEMSINGH STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-005-001/75-A
() 		1721008000NRG24311020230823795 31/10/2023 SUMALI KUVAR SINGH 1721008WL077516 SUMALI KUVAR SINGH 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 SUMALIKUVARSINGH STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-005-001/79-A
() 		1721008000NRG24311020230823796 31/10/2023 LEELA KALAM SINGH 1721008WL077516 LEELA KALAM SINGH 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 LEELAKALAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 JOBAT MP-21-008-006-003/38
() 		1721008000NRG24311020230822988 31/10/2023 mahesh 1721008WL077435 mahesh 00415 SBIN0030048 1105 1105 Processed 08/11/2023 288813026 mahesh STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-007-002/76
() 		1721008000NRG24301020230820698 31/10/2023 SANBAI 1721008WL077242 SANBAI 00415 SBIN0030048 32 32 Processed 08/11/2023 288813026 SANBAI STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-007-002/77
() 		1721008000NRG24301020230820699 31/10/2023 ANARBAI 1721008WL077242 ANARBAI 00415 SBIN0030048 32 32 Processed 08/11/2023 288813026 ANARBAI BANK OF INDIA(508505)
47 JOBAT MP-21-008-016-002/102
() 		1721008000NRG24301020230820397 31/10/2023 Bhavarsingh Raghu 1721008WL077226 Bhavarsingh Raghu 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 BhavarsinghRaghu INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOBAT MP-21-008-016-002/102-D
() 		1721008000NRG24301020230820399 31/10/2023 Bade singh Raghu singh 1721008WL077226 Bade singh Raghu singh 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 BadesinghRaghusingh STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-016-002/16
() 		1721008000NRG24301020230820404 31/10/2023 bapu ratniya 1721008WL077226 bapu ratniya 00415 SBIN0030048 221 221 Processed 08/11/2023 288813026 bapuratniya STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-016-002/23
() 		1721008000NRG24301020230820405 31/10/2023 bilam 1721008WL077226 bilam 00415 SBIN0030048 221 221 Processed 08/11/2023 288813026 bilam AXIS BANK(607153)
51 JOBAT MP-21-008-016-002/54-C
() 		1721008000NRG24301020230820407 31/10/2023 nehru ziru 1721008WL077226 nehru ziru 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 nehruziru IDBI BANK(607095)
52 JOBAT MP-21-008-018-001/304
() 		1721008000NRG24301020230821666 31/10/2023 Pralad Dawar 1721008WL077338 Pralad Dawar 00415 SBIN0030048 1326 1326 Processed 08/11/2023 288813026 PraladDawar INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOBAT MP-21-008-029-001/212
() 		1721008000NRG24311020230824144 31/10/2023 sunil tensingh 1721008WL077580 sunil tensingh 00415 SBIN0030048 1105 1105 Processed 08/11/2023 288813026 suniltensingh STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-029-001/219
() 		1721008000NRG24311020230824074 31/10/2023 mangli chamar 1721008WL077577 mangli chamar 00415 SBIN0030048 442 442 Processed 08/11/2023 288813026 manglichamar STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-029-001/220
() 		1721008000NRG24311020230824145 31/10/2023 sumji chamar 1721008WL077580 sumji chamar 00415 SBIN0030048 884 884 Processed 08/11/2023 288813026 sumjichamar NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-029-001/226
() 		1721008000NRG24311020230824147 31/10/2023 dinesh 1721008WL077580 dinesh 00415 SBIN0030048 1105 1105 Processed 08/11/2023 288813026 dinesh CANARA BANK(508532)
57 JOBAT MP-21-008-029-001/238
() 		1721008000NRG24311020230824148 31/10/2023 rajendr kelash 1721008WL077580 rajendr kelash 00415 SBIN0030048 1105 1105 Processed 08/11/2023 288813026 rajendrkelash STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-029-001/32
() 		1721008000NRG24311020230824150 31/10/2023 RAJU MAGAN SINGH 1721008WL077580 RAJU MAGAN SINGH 00415 SBIN0030048 1105 1105 Processed 08/11/2023 288813026 RAJUMAGANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15976 15976
59 JOBAT MP-21-008-029-001/240
() 		1721008000NRG24311020230824075 31/10/2023 ranjit ramsingh 1721008WL077577 ranjit ramsingh 00415 SBIN0030467 221 221 Processed 08/11/2023 288813026 ranjitramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
60 JOBAT MP-21-008-005-001/289
() 		1721008000NRG24311020230823786 31/10/2023 Sayari 1721008WL077516 Sayari 00697 BKID0MG5005 442 442 Processed 08/11/2023 288813026 Sayari STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-005-001/323
() 		1721008000NRG24301020230821036 31/10/2023 KALAM BAI MALSIGH 1721008WL077265 KALAM BAI MALSIGH 00697 BKID0MG5005 1200 1200 Processed 08/11/2023 288813026 KALAMBAIMALSIGH NARMADA JHABUA GRAMIN BANK(508515)
62 JOBAT MP-21-008-005-001/323
() 		1721008000NRG24301020230821037 31/10/2023 KALAM BAI MALSINGH 1721008WL077265 KALAM BAI MALSINGH 00697 BKID0MG5005 1200 1200 Processed 08/11/2023 288813026 KALAMBAIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-018-001/176
() 		1721008000NRG24301020230821671 31/10/2023 Vesta Dawar 1721008WL077339 Vesta Dawar 00697 BKID0MG5005 1326 1326 Processed 08/11/2023 288813026 VestaDawar NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-018-001/20
() 		1721008000NRG24301020230821672 31/10/2023 Raysingh Dawar 1721008WL077339 Raysingh Dawar 00697 BKID0MG5005 1326 1326 Processed 08/11/2023 288813026 RaysinghDawar FINO PAYMENTS BANK LTD(608001)
65 JOBAT MP-21-008-018-001/217-A
() 		1721008000NRG24301020230821673 31/10/2023 Pradeep Dawar 1721008WL077339 Pradeep Dawar 00697 BKID0MG5005 1326 1326 Processed 08/11/2023 288813026 PradeepDawar NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-018-001/280
() 		1721008000NRG24301020230821659 31/10/2023 Kusalsingh Dawar 1721008WL077337 Kusalsingh Dawar 00697 BKID0MG5005 1326 1326 Processed 08/11/2023 288813026 KusalsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-018-001/339
() 		1721008000NRG24301020230821660 31/10/2023 Sur singh Dawar 1721008WL077337 Sur singh Dawar 00697 BKID0MG5005 1326 1326 Processed 08/11/2023 288813026 SursinghDawar NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-018-001/366-A
() 		1721008000NRG24301020230821677 31/10/2023 Bhupendra Singh Dawar 1721008WL077339 Bhupendra Singh Dawar 00697 BKID0MG5005 1326 1326 Processed 08/11/2023 288813026 BhupendraSinghDawar STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-018-001/367
() 		1721008000NRG24301020230821678 31/10/2023 Ramsingh Dawar 1721008WL077339 Ramsingh Dawar 00697 BKID0MG5005 1105 1105 Processed 08/11/2023 288813026 RamsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
70 JOBAT MP-21-008-018-001/376
() 		1721008000NRG24301020230821679 31/10/2023 Pratap Dawar 1721008WL077339 Pratap Dawar 00697 BKID0MG5005 1326 1326 Processed 08/11/2023 288813026 PratapDawar STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-018-001/415
() 		1721008000NRG24301020230821680 31/10/2023 Dinesh Dawar 1721008WL077339 Dinesh Dawar 00697 BKID0MG5005 1326 1326 Processed 08/11/2023 288813026 DineshDawar NARMADA JHABUA GRAMIN BANK(508515)
72 JOBAT MP-21-008-018-001/432
() 		1721008000NRG24301020230821669 31/10/2023 Reena Dawar 1721008WL077338 Reena Dawar 00697 BKID0MG5005 1326 1326 Processed 08/11/2023 288813026 ReenaDawar NARMADA JHABUA GRAMIN BANK(508515)
73 JOBAT MP-21-008-029-001/203
() 		1721008000NRG24311020230824143 31/10/2023 mohbai kamlesh 1721008WL077580 mohbai kamlesh 00697 BKID0MG5005 884 884 Processed 08/11/2023 288813026 mohbaikamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
74 JOBAT MP-21-008-029-001/313-A
() 		1721008000NRG24311020230824081 31/10/2023 kailash dhutiya 1721008WL077577 kailash dhutiya 00697 BKID0MG5005 442 442 Processed 08/11/2023 288813026 kailashdhutiya BANK OF INDIA(508505)
75 JOBAT MP-21-008-029-001/411
() 		1721008000NRG24311020230824084 31/10/2023 reli bawliya 1721008WL077577 reli bawliya 00697 BKID0MG5005 442 442 Processed 08/11/2023 288813026 relibawliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17649 17649
76 JOBAT MP-21-008-005-001/47
() 		1721008000NRG24311020230823790 31/10/2023 Ajay Magansingh 1721008WL077516 Ajay Magansingh 00697 BKID0MG5010 442 442 Processed 08/11/2023 288813026 AjayMagansingh NARMADA JHABUA GRAMIN BANK(508515)
77 JOBAT MP-21-008-005-001/47
() 		1721008000NRG24311020230823791 31/10/2023 Seema Bhursingh 1721008WL077516 Seema Bhursingh 00697 BKID0MG5010 442 442 Processed 08/11/2023 288813026 SeemaBhursingh NARMADA JHABUA GRAMIN BANK(508515)
78 JOBAT MP-21-008-024-001/8
() 		1721008000NRG24301020230821655 31/10/2023 SARDAR TERSINGH 1721008WL077336 SARDAR TERSINGH 00697 BKID0MG5010 1326 1326 Processed 08/11/2023 288813026 SARDARTERSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 JOBAT MP-21-008-024-001/81-A
() 		1721008000NRG24301020230821849 31/10/2023 Shyda Thansingh 1721008WL077365 Shyda Thansingh 00697 BKID0MG5010 35 35 Processed 08/11/2023 288813026 ShydaThansingh NARMADA JHABUA GRAMIN BANK(508515)
80 JOBAT MP-21-008-024-001/81-A
() 		1721008000NRG24301020230821848 31/10/2023 Thansingh Nurla 1721008WL077365 Thansingh Nurla 00697 BKID0MG5010 35 35 Processed 08/11/2023 288813026 ThansinghNurla NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-024-001/87
() 		1721008000NRG24301020230821850 31/10/2023 Shersingh Kansingh 1721008WL077366 Shersingh Kansingh 00697 BKID0MG5010 35 35 Processed 08/11/2023 288813026 ShersinghKansingh NARMADA JHABUA GRAMIN BANK(508515)
82 JOBAT MP-21-008-024-001/90
() 		1721008000NRG24301020230821656 31/10/2023 Ghotu bhuchar 1721008WL077336 Ghotu bhuchar 00697 BKID0MG5010 210 210 Processed 08/11/2023 288813026 Ghotubhuchar NARMADA JHABUA GRAMIN BANK(508515)
83 JOBAT MP-21-008-024-001/93
() 		1721008000NRG24301020230821851 31/10/2023 Sundriya Habda 1721008WL077366 Sundriya Habda 00697 BKID0MG5010 35 35 Processed 08/11/2023 288813026 SundriyaHabda NARMADA JHABUA GRAMIN BANK(508515)
84 JOBAT MP-21-008-024-002/114
() 		1721008000NRG24301020230821648 31/10/2023 Chhagan Amarsingh 1721008WL077332 Chhagan Amarsingh 00697 BKID0MG5010 1326 1326 Processed 08/11/2023 288813026 ChhaganAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-024-002/72
() 		1721008000NRG24301020230821732 31/10/2023 Jalam Gambhir 1721008WL077342 Jalam Gambhir 00697 BKID0MG5010 1326 1326 Processed 08/11/2023 288813026 JalamGambhir NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-024-002/93
() 		1721008000NRG24301020230821733 31/10/2023 Saikdi Pratap 1721008WL077342 Saikdi Pratap 00697 BKID0MG5010 210 210 Processed 08/11/2023 288813026 SaikdiPratap NARMADA JHABUA GRAMIN BANK(508515)
87 JOBAT MP-21-008-029-001/220
() 		1721008000NRG24311020230824146 31/10/2023 SAAM BAI SUMJI 1721008WL077580 SAAM BAI SUMJI 00697 BKID0MG5010 884 884 Processed 08/11/2023 288813026 SAAMBAISUMJI NARMADA JHABUA GRAMIN BANK(508515)
88 JOBAT MP-21-008-029-001/265-A
() 		1721008000NRG24311020230824079 31/10/2023 Madan Bheru 1721008WL077577 Madan Bheru 00697 BKID0MG5010 442 442 Processed 08/11/2023 288813026 MadanBheru NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-029-001/292
() 		1721008000NRG24311020230824149 31/10/2023 Kishan Jamsingh 1721008WL077580 Kishan Jamsingh 00697 BKID0MG5010 884 884 Processed 08/11/2023 288813026 KishanJamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7632 7632
90 JOBAT MP-21-008-016-002/31-B
() 		1721008000NRG24301020230820406 31/10/2023 Sumli 1721008WL077226 Sumli 00697 BKID0NAMRGB 442 442 Processed 08/11/2023 288813026 Sumli STATE BANK OF INDIA(508548)
SubTotal 442 442
91 JOBAT MP-21-008-006-003/2
() 		1721008000NRG24311020230822986 31/10/2023 keriya jamsingh 1721008WL077435 keriya jamsingh 00703 AIRP0000001 884 884 Processed 08/11/2023 288813026 keriyajamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 68661 68661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_311023APB_FTO_338959 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2431
2 JOBAT MP1721008_311023APB_FTO_338959 Bank of India BKID0008803 SIYAGANJ 1547
3 JOBAT MP1721008_311023APB_FTO_338959 Bank of India BKID0008845 JOBAT 21879
4 JOBAT MP1721008_311023APB_FTO_338959 State Bank of India SBIN0030048 JOBAT 14650
5 JOBAT MP1721008_311023APB_FTO_338959 State Bank of India SBIN0030048 SBI JOBAT 1326
6 JOBAT MP1721008_311023APB_FTO_338959 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 221
7 JOBAT MP1721008_311023APB_FTO_338959 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 17649
8 JOBAT MP1721008_311023APB_FTO_338959 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 7632
9 JOBAT MP1721008_311023APB_FTO_338959 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 442
10 JOBAT MP1721008_311023APB_FTO_338959 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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