Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_200823APB_FTO_227183
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-21-008-001-001/135-A
() 		1721008000NRG24200820230614392 20/08/2023 LILA 1721008WL050951 LILA 00048 BKID0008845 20 20 Processed 26/08/2023 728429708 LILA FINO PAYMENTS BANK LTD(608001)
2 JOBAT MP-21-008-001-001/135-A
() 		1721008000NRG24200820230614391 20/08/2023 Paresh 1721008WL050951 Paresh 00048 BKID0008845 20 20 Processed 25/08/2023 728429708 Paresh BANK OF INDIA(508505)
3 JOBAT MP-21-008-001-001/180
() 		1721008000NRG24200820230614397 20/08/2023 Khuvarsingh 1721008WL050951 Khuvarsingh 00048 BKID0008845 20 20 Processed 25/08/2023 728429708 Khuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOBAT MP-21-008-001-001/188-C
() 		1721008000NRG24200820230614410 20/08/2023 Rakham singh 1721008WL050951 Rakham singh 00048 BKID0008845 20 20 Processed 25/08/2023 728429708 Rakhamsingh BANK OF INDIA(508505)
5 JOBAT MP-21-008-001-001/188-C
() 		1721008000NRG24200820230614409 20/08/2023 RAVAJI DITIYA 1721008WL050951 RAVAJI DITIYA 00048 BKID0008845 20 20 Processed 25/08/2023 728429708 RAVAJIDITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-001-001/53-A
() 		1721008000NRG24200820230614414 20/08/2023 Chetan Baghel 1721008WL050951 Chetan Baghel 00048 BKID0008845 20 20 Processed 25/08/2023 728429708 ChetanBaghel STATE BANK OF INDIA(508548)
7 JOBAT MP-21-008-001-001/53-A
() 		1721008000NRG24200820230614415 20/08/2023 Chetan baghel 1721008WL050951 Chetan baghel 00048 BKID0008845 20 20 Processed 25/08/2023 728429708 Chetanbaghel STATE BANK OF INDIA(508548)
8 JOBAT MP-21-008-035-001/23
() 		1721008000NRG24200820230614316 20/08/2023 Kavita 1721008WL050947 Kavita 00048 BKID0008845 1326 1326 Processed 25/08/2023 728429708 Kavita BANK OF INDIA(508505)
9 JOBAT MP-21-008-035-001/322-A
() 		1721008000NRG24200820230614374 20/08/2023 antarbai 1721008WL050949 antarbai 00048 BKID0008845 210 210 Processed 25/08/2023 728429708 antarbai STATE BANK OF INDIA(508548)
10 JOBAT MP-21-008-035-001/325
() 		1721008000NRG24200820230614321 20/08/2023 dashari 1721008WL050947 dashari 00048 BKID0008845 1105 1105 Processed 25/08/2023 728429708 dashari BANK OF INDIA(508505)
11 JOBAT MP-21-008-035-001/325
() 		1721008000NRG24200820230614320 20/08/2023 thansingh 1721008WL050947 thansingh 00048 BKID0008845 1105 1105 Processed 25/08/2023 728429708 thansingh NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-035-001/334
() 		1721008000NRG24200820230614323 20/08/2023 Relam Bai 1721008WL050947 Relam Bai 00048 BKID0008845 1326 1326 Processed 25/08/2023 728429708 RelamBai BANK OF INDIA(508505)
13 JOBAT MP-21-008-038-002/73
() 		1721008038NRG24200820230614246 20/08/2023 MEHTAB SINGH NAVAL SINGH 1721008038WL050931 MEHTAB SINGH NAVAL SINGH 00048 BKID0008845 884 884 Processed 25/08/2023 728429708 MEHTABSINGHNAVALSINGH STATE BANK OF INDIA(508548)
SubTotal 6096 6096
14 JOBAT MP-21-008-001-001/11
() 		1721008000NRG24200820230614384 20/08/2023 Rakm singh Shakr 1721008WL050951 Rakm singh Shakr 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 RakmsinghShakr STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-001-001/115
() 		1721008000NRG24200820230614385 20/08/2023 Nur bai Thansingh 1721008WL050951 Nur bai Thansingh 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 NurbaiThansingh STATE BANK OF INDIA(508548)
16 JOBAT MP-21-008-001-001/115
() 		1721008000NRG24200820230614386 20/08/2023 Nur bai Thansingh 1721008WL050951 Nur bai Thansingh 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 NurbaiThansingh STATE BANK OF INDIA(508548)
17 JOBAT MP-21-008-001-001/116
() 		1721008000NRG24200820230614387 20/08/2023 SIRDAR 1721008WL050951 SIRDAR 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 SIRDAR STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-001-001/116-B
() 		1721008000NRG24200820230614388 20/08/2023 Bhilsingh 1721008WL050951 Bhilsingh 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 Bhilsingh BANK OF BARODA(606985)
19 JOBAT MP-21-008-001-001/133
() 		1721008000NRG24200820230614389 20/08/2023 Relu Kelsingh 1721008WL050951 Relu Kelsingh 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 ReluKelsingh STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-001-001/135
() 		1721008000NRG24200820230614390 20/08/2023 RUPA NASRU 1721008WL050951 RUPA NASRU 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 RUPANASRU NARMADA JHABUA GRAMIN BANK(508515)
21 JOBAT MP-21-008-001-001/165
() 		1721008000NRG24200820230614393 20/08/2023 PARU DUGARSINGH 1721008WL050951 PARU DUGARSINGH 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 PARUDUGARSINGH BANK OF INDIA(508505)
22 JOBAT MP-21-008-001-001/165
() 		1721008000NRG24200820230614394 20/08/2023 SAYDA PARU 1721008WL050951 SAYDA PARU 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 SAYDAPARU STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-001-001/170
() 		1721008000NRG24200820230614395 20/08/2023 Keli Bathu 1721008WL050951 Keli Bathu 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 KeliBathu STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-001-001/181
() 		1721008000NRG24200820230614398 20/08/2023 DARIYAV SINGH 1721008WL050951 DARIYAV SINGH 00415 SBIN0030048 20 20 Rejected 25/08/2023 728429708 A/c Blocked or Frozen
25 JOBAT MP-21-008-001-001/181
() 		1721008000NRG24200820230614399 20/08/2023 Hajri 1721008WL050951 Hajri 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 Hajri STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-001-001/181-B
() 		1721008000NRG24200820230614400 20/08/2023 Sandeep Baghel 1721008WL050951 Sandeep Baghel 00415 SBIN0030048 20 20 Processed 26/08/2023 728429708 SandeepBaghel FINO PAYMENTS BANK LTD(608001)
27 JOBAT MP-21-008-001-001/183
() 		1721008000NRG24200820230614405 20/08/2023 pahadsingh guman 1721008WL050951 pahadsingh guman 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 pahadsinghguman STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-001-001/183
() 		1721008000NRG24200820230614406 20/08/2023 Santra pahadsingh 1721008WL050951 Santra pahadsingh 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 Santrapahadsingh STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-001-001/187
() 		1721008000NRG24200820230614408 20/08/2023 Basnti 1721008WL050951 Basnti 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 Basnti NARMADA JHABUA GRAMIN BANK(508515)
30 JOBAT MP-21-008-001-001/187
() 		1721008000NRG24200820230614407 20/08/2023 Sanjay 1721008WL050951 Sanjay 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 Sanjay STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-001-001/27
() 		1721008000NRG24200820230614411 20/08/2023 Idi Jatniya 1721008WL050951 Idi Jatniya 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 IdiJatniya STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-001-001/27
() 		1721008000NRG24200820230614412 20/08/2023 Jatniya Vhesta 1721008WL050951 Jatniya Vhesta 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 JatniyaVhesta STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-001-001/33
() 		1721008000NRG24200820230614413 20/08/2023 shyda 1721008WL050951 shyda 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 shyda STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-001-001/54
() 		1721008000NRG24200820230614417 20/08/2023 Karam bai 1721008WL050951 Karam bai 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 Karambai INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOBAT MP-21-008-001-001/54
() 		1721008000NRG24200820230614416 20/08/2023 RAMESH HARIYAV SINGH 1721008WL050951 RAMESH HARIYAV SINGH 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 RAMESHHARIYAVSINGH STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-001-001/90
() 		1721008000NRG24200820230614422 20/08/2023 Surmi 1721008WL050951 Surmi 00415 SBIN0030048 20 20 Processed 25/08/2023 728429708 Surmi STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-004-001/20
() 		1721008000NRG24190820230613335 20/08/2023 BHURI PRATAP 1721008WL050843 BHURI PRATAP 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 BHURIPRATAP STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-004-001/20
() 		1721008000NRG24190820230613334 20/08/2023 Pratap Bhur singh 1721008WL050843 Pratap Bhur singh 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 PratapBhursingh STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-004-001/33-C
() 		1721008000NRG24190820230613339 20/08/2023 laxmi 1721008WL050843 laxmi 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 laxmi STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-004-001/56-A
() 		1721008000NRG24190820230613341 20/08/2023 mani bai Ramesh 1721008WL050843 mani bai Ramesh 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 manibaiRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOBAT MP-21-008-004-001/56-A
() 		1721008000NRG24190820230613340 20/08/2023 RAMESH MANGLIYA 1721008WL050843 RAMESH MANGLIYA 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 RAMESHMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
42 JOBAT MP-21-008-004-003/1
() 		1721008000NRG24190820230613342 20/08/2023 Madi 1721008WL050843 Madi 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 Madi STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-004-003/101
() 		1721008000NRG24190820230613344 20/08/2023 Ram bai 1721008WL050843 Ram bai 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-004-003/101
() 		1721008000NRG24190820230613343 20/08/2023 Thansingh 1721008WL050843 Thansingh 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 Thansingh STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-004-003/101-A
() 		1721008000NRG24190820230613345 20/08/2023 RAKESH THAN SINGH 1721008WL050843 RAKESH THAN SINGH 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 RAKESHTHANSINGH BANK OF BARODA(606985)
46 JOBAT MP-21-008-004-003/129-B
() 		1721008000NRG24190820230613346 20/08/2023 Shankar 1721008WL050843 Shankar 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 Shankar STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-004-003/14-B
() 		1721008000NRG24190820230613347 20/08/2023 IDLA 1721008WL050843 IDLA 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 IDLA NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-004-003/160-B
() 		1721008000NRG24190820230613350 20/08/2023 Narayan 1721008WL050843 Narayan 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOBAT MP-21-008-004-003/28-A
() 		1721008000NRG24190820230613351 20/08/2023 mukamsingh kalamsingh 1721008WL050843 mukamsingh kalamsingh 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 mukamsinghkalamsingh STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-004-003/28-D
() 		1721008000NRG24190820230613352 20/08/2023 Puja 1721008WL050843 Puja 00415 SBIN0030048 884 884 Processed 25/08/2023 728429708 Puja NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-025-001/240
() 		1721008000NRG24200820230614311 20/08/2023 SARDAN 1721008WL050945 SARDAN 00415 SBIN0030048 1326 1326 Rejected 25/08/2023 728429708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JOBAT MP-21-008-027-001/201
() 		1721008000NRG24200820230614234 20/08/2023 DHANNI KASAM 1721008WL050928 DHANNI KASAM 00415 SBIN0030048 35 35 Processed 25/08/2023 728429708 DHANNIKASAM STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-027-001/201
() 		1721008000NRG24200820230614233 20/08/2023 KASAM JOHARSINGH 1721008WL050928 KASAM JOHARSINGH 00415 SBIN0030048 35 35 Processed 25/08/2023 728429708 KASAMJOHARSINGH STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-027-001/214
() 		1721008000NRG24200820230614224 20/08/2023 raju 1721008WL050926 raju 00415 SBIN0030048 1224 1224 Processed 25/08/2023 728429708 raju STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-027-001/214
() 		1721008000NRG24200820230614223 20/08/2023 Raju mohansingh kalesh 1721008WL050926 Raju mohansingh kalesh 00415 SBIN0030048 1224 1224 Processed 25/08/2023 728429708 Rajumohansinghkalesh STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-027-001/230-B
() 		1721008000NRG24200820230614226 20/08/2023 KASAM 1721008WL050926 KASAM 00415 SBIN0030048 1224 1224 Processed 25/08/2023 728429708 KASAM BANK OF BARODA(606985)
57 JOBAT MP-21-008-027-001/230-B
() 		1721008000NRG24200820230614227 20/08/2023 RAJBAI 1721008WL050926 RAJBAI 00415 SBIN0030048 1224 1224 Processed 25/08/2023 728429708 RAJBAI STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-027-001/276
() 		1721008000NRG24200820230614236 20/08/2023 kuvar singh bhuwan singh kalesh 1721008WL050928 kuvar singh bhuwan singh kalesh 00415 SBIN0030048 35 35 Processed 25/08/2023 728429708 kuvarsinghbhuwansinghkalesh NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-027-001/278
() 		1721008000NRG24200820230614228 20/08/2023 Ritesh kuvarsingh mourya 1721008WL050926 Ritesh kuvarsingh mourya 00415 SBIN0030048 1224 1224 Processed 25/08/2023 728429708 Riteshkuvarsinghmourya STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-027-001/278-A
() 		1721008000NRG24200820230614230 20/08/2023 SAYDA KUVARSINGH 1721008WL050926 SAYDA KUVARSINGH 00415 SBIN0030048 1224 1224 Processed 25/08/2023 728429708 SAYDAKUVARSINGH STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-027-001/50
() 		1721008000NRG24200820230614232 20/08/2023 BHUWAN GUMAN VASUNIYA 1721008WL050927 BHUWAN GUMAN VASUNIYA 00415 SBIN0030048 1224 1224 Processed 25/08/2023 728429708 BHUWANGUMANVASUNIYA STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-027-001/6
() 		1721008000NRG24200820230614237 20/08/2023 Thawle Juwansingh vasuniya 1721008WL050928 Thawle Juwansingh vasuniya 00415 SBIN0030048 35 35 Processed 25/08/2023 728429708 ThawleJuwansinghvasuniya STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-035-001/287
() 		1721008000NRG24200820230614318 20/08/2023 KASTURI 1721008WL050947 KASTURI 00415 SBIN0030048 1326 1326 Processed 25/08/2023 728429708 KASTURI STATE BANK OF INDIA(508548)
64 JOBAT MP-21-008-035-001/322
() 		1721008000NRG24200820230614371 20/08/2023 surlibai 1721008WL050949 surlibai 00415 SBIN0030048 210 210 Processed 25/08/2023 728429708 surlibai BANK OF INDIA(508505)
65 JOBAT MP-21-008-035-001/325-A
() 		1721008000NRG24200820230614322 20/08/2023 Shankar Singh Baghel 1721008WL050947 Shankar Singh Baghel 00415 SBIN0030048 1105 1105 Processed 25/08/2023 728429708 ShankarSinghBaghel STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-035-001/348
() 		1721008000NRG24200820230614377 20/08/2023 bhangada 1721008WL050949 bhangada 00415 SBIN0030048 210 210 Processed 25/08/2023 728429708 bhangada STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-035-001/348
() 		1721008000NRG24200820230614378 20/08/2023 hirbai 1721008WL050949 hirbai 00415 SBIN0030048 210 210 Processed 25/08/2023 728429708 hirbai STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-035-001/352
() 		1721008000NRG24200820230614325 20/08/2023 Suma 1721008WL050947 Suma 00415 SBIN0030048 1326 1326 Processed 26/08/2023 728429708 Suma FINO PAYMENTS BANK LTD(608001)
69 JOBAT MP-21-008-035-001/381-B
() 		1721008000NRG24200820230614326 20/08/2023 RAHUL 1721008WL050947 RAHUL 00415 SBIN0030048 1326 1326 Processed 26/08/2023 728429708 RAHUL UCO BANK(607066)
70 JOBAT MP-21-008-036-001/112-B
() 		1721008000NRG24200820230614314 20/08/2023 SIKDAR 1721008WL050946 SIKDAR 00415 SBIN0030048 60 60 Processed 25/08/2023 728429708 SIKDAR STATE BANK OF INDIA(508548)
71 JOBAT MP-21-008-036-001/112-B
() 		1721008000NRG24200820230614315 20/08/2023 TARALI 1721008WL050946 TARALI 00415 SBIN0030048 60 60 Processed 25/08/2023 728429708 TARALI STATE BANK OF INDIA(508548)
SubTotal 28703 28703
72 JOBAT MP-21-008-001-001/181-C
() 		1721008000NRG24200820230614402 20/08/2023 Guddi 1721008WL050951 Guddi 00688 FINO0001001 20 20 Processed 26/08/2023 728429708 Guddi FINO PAYMENTS BANK LTD(608001)
73 JOBAT MP-21-008-001-001/181-C
() 		1721008000NRG24200820230614401 20/08/2023 Pinky 1721008WL050951 Pinky 00688 FINO0001001 20 20 Processed 26/08/2023 728429708 Pinky FINO PAYMENTS BANK LTD(608001)
74 JOBAT MP-21-008-001-001/181-D
() 		1721008000NRG24200820230614403 20/08/2023 Baju Singh Baghel 1721008WL050951 Baju Singh Baghel 00688 FINO0001001 20 20 Processed 26/08/2023 728429708 BajuSinghBaghel FINO PAYMENTS BANK LTD(608001)
75 JOBAT MP-21-008-001-001/181-D
() 		1721008000NRG24200820230614404 20/08/2023 Baju Singh Baghel 1721008WL050951 Baju Singh Baghel 00688 FINO0001001 20 20 Processed 25/08/2023 728429708 BajuSinghBaghel BANK OF INDIA(508505)
SubTotal 80 80
76 JOBAT MP-21-008-001-001/180
() 		1721008000NRG24200820230614396 20/08/2023 HINGLI BAI 1721008WL050951 HINGLI BAI 00697 BKID0MG5005 20 20 Processed 25/08/2023 728429708 HINGLIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 JOBAT MP-21-008-001-001/89
() 		1721008000NRG24200820230614419 20/08/2023 pansingh 1721008WL050951 pansingh 00697 BKID0MG5005 20 20 Processed 26/08/2023 728429708 pansingh FINO PAYMENTS BANK LTD(608001)
78 JOBAT MP-21-008-001-001/90
() 		1721008000NRG24200820230614421 20/08/2023 Mahesh 1721008WL050951 Mahesh 00697 BKID0MG5005 20 20 Processed 25/08/2023 728429708 Mahesh BANK OF BARODA(606985)
79 JOBAT MP-21-008-004-003/156-B
() 		1721008000NRG24190820230613348 20/08/2023 bheru singh nansingh 1721008WL050843 bheru singh nansingh 00697 BKID0MG5005 884 884 Processed 25/08/2023 728429708 bherusinghnansingh NARMADA JHABUA GRAMIN BANK(508515)
80 JOBAT MP-21-008-004-003/91-A
() 		1721008000NRG24190820230613353 20/08/2023 mukam nansingh 1721008WL050843 mukam nansingh 00697 BKID0MG5005 884 884 Processed 25/08/2023 728429708 mukamnansingh STATE BANK OF INDIA(508548)
81 JOBAT MP-21-008-027-001/21
() 		1721008000NRG24200820230614222 20/08/2023 kela mukam vasuniya 1721008WL050926 kela mukam vasuniya 00697 BKID0MG5005 1224 1224 Processed 25/08/2023 728429708 kelamukamvasuniya NARMADA JHABUA GRAMIN BANK(508515)
82 JOBAT MP-21-008-027-001/222
() 		1721008000NRG24200820230614235 20/08/2023 gajriya motesingh 1721008WL050928 gajriya motesingh 00697 BKID0MG5005 35 35 Processed 25/08/2023 728429708 gajriyamotesingh NARMADA JHABUA GRAMIN BANK(508515)
83 JOBAT MP-21-008-027-001/278-A
() 		1721008000NRG24200820230614229 20/08/2023 Kuvarsingh 1721008WL050926 Kuvarsingh 00697 BKID0MG5005 1224 1224 Processed 25/08/2023 728429708 Kuvarsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
84 JOBAT MP-21-008-035-001/248
() 		1721008000NRG24200820230614317 20/08/2023 shankar 1721008WL050947 shankar 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 728429708 shankar BANK OF INDIA(508505)
85 JOBAT MP-21-008-035-001/322-B
() 		1721008000NRG24200820230614376 20/08/2023 Antar Bai 1721008WL050949 Antar Bai 00697 BKID0MG5005 210 210 Processed 25/08/2023 728429708 AntarBai BANK OF INDIA(508505)
SubTotal 5847 5847
86 JOBAT MP-21-008-036-001/112
() 		1721008000NRG24200820230614312 20/08/2023 Bayada bai 1721008WL050946 Bayada bai 00697 BKID0MG5010 60 60 Processed 25/08/2023 728429708 Bayadabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
Total 40786 40786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_200823APB_FTO_227183 Bank of India BKID0008845 JOBAT 6096
2 JOBAT MP1721008_200823APB_FTO_227183 State Bank of India SBIN0030048 JOBAT 28703
3 JOBAT MP1721008_200823APB_FTO_227183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80
4 JOBAT MP1721008_200823APB_FTO_227183 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 5847
5 JOBAT MP1721008_200823APB_FTO_227183 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 60

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