Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_140523APB_FTO_40964
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-21-008-012-001/144
() 		1721008000NRG24140520230069074 14/05/2023 Nihari Harisingh 1721008WL006079 Nihari Harisingh 00048 BKID0008845 816 816 Processed 19/05/2023 775777363 NihariHarisingh BANK OF INDIA(508505)
2 JOBAT MP-21-008-013-001/147
() 		1721008013NRG24140520230069123 14/05/2023 Hariya sawal Singh 1721008013WL006086 Hariya sawal Singh 00048 BKID0008845 210 210 Processed 19/05/2023 775777363 HariyasawalSingh NARMADA JHABUA GRAMIN BANK(508515)
3 JOBAT MP-21-008-013-001/152
() 		1721008013NRG24140520230069124 14/05/2023 kani bai 1721008013WL006086 kani bai 00048 BKID0008845 210 210 Processed 19/05/2023 775777363 kanibai BANK OF INDIA(508505)
4 JOBAT MP-21-008-020-001/176
() 		1721008000NRG24140520230069198 14/05/2023 janbai npahadsingh 1721008WL006096 janbai npahadsingh 00048 BKID0008845 1326 1326 Processed 19/05/2023 775777363 janbainpahadsingh BANK OF INDIA(508505)
5 JOBAT MP-21-008-020-002/131
() 		1721008000NRG24140520230069200 14/05/2023 Vikram 1721008WL006097 Vikram 00048 BKID0008845 210 210 Processed 19/05/2023 775777363 Vikram BANK OF INDIA(508505)
6 JOBAT MP-21-008-025-001/100
() 		1721008000NRG24140520230069220 14/05/2023 BHURI MULSINGH 1721008WL006099 BHURI MULSINGH 00048 BKID0008845 1326 1326 Processed 19/05/2023 775777363 BHURIMULSINGH BANK OF INDIA(508505)
7 JOBAT MP-21-008-025-001/156
() 		1721008000NRG24140520230069238 14/05/2023 RUSATAM 1721008WL006104 RUSATAM 00048 BKID0008845 1326 1326 Processed 19/05/2023 775777363 RUSATAM BANK OF INDIA(508505)
8 JOBAT MP-21-008-025-001/156
() 		1721008000NRG24140520230069237 14/05/2023 zetari 1721008WL006104 zetari 00048 BKID0008845 1326 1326 Processed 19/05/2023 775777363 zetari BANK OF INDIA(508505)
9 JOBAT MP-21-008-025-001/168
() 		1721008000NRG24140520230069223 14/05/2023 babli 1721008WL006100 babli 00048 BKID0008845 1326 1326 Processed 19/05/2023 775777363 babli BANK OF INDIA(508505)
10 JOBAT MP-21-008-028-001/158
() 		1721008000NRG24140520230069174 14/05/2023 kela keku 1721008WL006093 kela keku 00048 BKID0008845 360 360 Processed 19/05/2023 775777363 kelakeku NARMADA JHABUA GRAMIN BANK(508515)
11 JOBAT MP-21-008-028-001/247-A
() 		1721008000NRG24140520230069182 14/05/2023 Magan Dhansingh 1721008WL006093 Magan Dhansingh 00048 BKID0008845 1105 1105 Processed 19/05/2023 775777363 MaganDhansingh BANK OF INDIA(508505)
12 JOBAT MP-21-008-028-001/262
() 		1721008000NRG24140520230069167 14/05/2023 sardarsingh 1721008WL006092 sardarsingh 00048 BKID0008845 1326 1326 Processed 19/05/2023 775777363 sardarsingh BANK OF INDIA(508505)
13 JOBAT MP-21-008-031-001/9
() 		1721008000NRG24140520230069023 14/05/2023 TARABAI EDALA 1721008WL006065 TARABAI EDALA 00048 BKID0008845 1224 1224 Processed 19/05/2023 775777363 TARABAIEDALA NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-031-001/9
() 		1721008000NRG24140520230069024 14/05/2023 VESTA DUDWE 1721008WL006065 VESTA DUDWE 00048 BKID0008845 1224 1224 Processed 19/05/2023 775777363 VESTADUDWE STATE BANK OF INDIA(508548)
15 JOBAT MP-21-008-031-001/96-A
() 		1721008000NRG24140520230069019 14/05/2023 Narsingh Amarsingh 1721008WL006063 Narsingh Amarsingh 00048 BKID0008845 1224 1224 Processed 19/05/2023 775777363 NarsinghAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
16 JOBAT MP-21-008-031-002/23-A
() 		1721008000NRG24140520230069026 14/05/2023 RAYMAL MAGAN 1721008WL006067 RAYMAL MAGAN 00048 BKID0008845 204 204 Processed 19/05/2023 775777363 RAYMALMAGAN BANK OF INDIA(508505)
SubTotal 14743 14743
17 JOBAT MP-21-008-012-001/264
() 		1721008000NRG24140520230069075 14/05/2023 ajay 1721008WL006079 ajay 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 ajay STATE BANK OF INDIA(508548)
18 JOBAT MP-21-008-012-001/65
() 		1721008000NRG24140520230069077 14/05/2023 lalu 1721008WL006079 lalu 00415 SBIN0030048 612 612 Processed 19/05/2023 775777363 lalu STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-012-001/82
() 		1721008000NRG24140520230069078 14/05/2023 HABU 1721008WL006079 HABU 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 HABU STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-013-001/100
() 		1721008013NRG24140520230069129 14/05/2023 Ralu sonar 1721008013WL006087 Ralu sonar 00415 SBIN0030048 140 140 Processed 19/05/2023 775777363 Ralusonar STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-013-001/157-A
() 		1721008013NRG24140520230069095 14/05/2023 BAJA BAI MEHADA 1721008013WL006084 BAJA BAI MEHADA 00415 SBIN0030048 408 408 Processed 19/05/2023 775777363 BAJABAIMEHADA FINO PAYMENTS BANK LTD(608001)
22 JOBAT MP-21-008-013-002/22
() 		1721008013NRG24140520230069134 14/05/2023 DUDHI 1721008013WL006087 DUDHI 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 DUDHI STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-013-002/22
() 		1721008013NRG24140520230069133 14/05/2023 Johru Nahla 1721008013WL006087 Johru Nahla 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 JohruNahla STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-013-002/22-A
() 		1721008013NRG24140520230069135 14/05/2023 MAGAN JOHRU 1721008013WL006087 MAGAN JOHRU 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 MAGANJOHRU STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-013-002/22-A
() 		1721008013NRG24140520230069136 14/05/2023 REKHA MAGAN 1721008013WL006087 REKHA MAGAN 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 REKHAMAGAN STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-013-002/44-B
() 		1721008013NRG24140520230069127 14/05/2023 Resham mehada 1721008013WL006086 Resham mehada 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 Reshammehada CENTRAL BANK OF INDIA(607115)
27 JOBAT MP-21-008-020-002/186
() 		1721008000NRG24140520230069202 14/05/2023 Susila 1721008WL006097 Susila 00415 SBIN0030048 210 210 Processed 19/05/2023 775777363 Susila STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-025-001/168
() 		1721008000NRG24140520230069221 14/05/2023 mana 1721008WL006100 mana 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 mana STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-025-001/208
() 		1721008000NRG24140520230069250 14/05/2023 KABALI 1721008WL006111 KABALI 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 KABALI BANK OF INDIA(508505)
30 JOBAT MP-21-008-025-001/208
() 		1721008000NRG24140520230069251 14/05/2023 kabli 1721008WL006111 kabli 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 kabli STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-025-001/361
() 		1721008000NRG24140520230069234 14/05/2023 idi 1721008WL006102 idi 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 idi STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-027-001/153
() 		1721008000NRG24140520230069189 14/05/2023 motla dhundha 1721008WL006095 motla dhundha 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 motladhundha STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-027-001/157
() 		1721008000NRG24140520230069191 14/05/2023 DULESINGH 1721008WL006095 DULESINGH 00415 SBIN0030048 816 816 Processed 19/05/2023 775777363 DULESINGH STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-027-001/157
() 		1721008000NRG24140520230069190 14/05/2023 HINGLI SANKAR KALESH 1721008WL006095 HINGLI SANKAR KALESH 00415 SBIN0030048 816 816 Processed 19/05/2023 775777363 HINGLISANKARKALESH STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-027-001/172
() 		1721008000NRG24140520230069144 14/05/2023 SANGITA 1721008WL006091 SANGITA 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 SANGITA STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-027-001/172
() 		1721008000NRG24140520230069143 14/05/2023 SIRDAR NAVLSINGH 1721008WL006091 SIRDAR NAVLSINGH 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 SIRDARNAVLSINGH AXIS BANK(607153)
37 JOBAT MP-21-008-027-001/172-A
() 		1721008000NRG24140520230069145 14/05/2023 BAHADR 1721008WL006091 BAHADR 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 BAHADR STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-027-001/246-C
() 		1721008000NRG24140520230069183 14/05/2023 BHARAT 1721008WL006094 BHARAT 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 BHARAT STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-027-001/247
() 		1721008000NRG24140520230069146 14/05/2023 meharbai 1721008WL006091 meharbai 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 meharbai STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-027-001/247-A
() 		1721008000NRG24140520230069148 14/05/2023 hirbai shadar Rawat 1721008WL006091 hirbai shadar Rawat 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 hirbaishadarRawat STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-027-001/247-A
() 		1721008000NRG24140520230069147 14/05/2023 shadar 1721008WL006091 shadar 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 shadar STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-027-001/268
() 		1721008000NRG24140520230069150 14/05/2023 NAHARSINGH 1721008WL006091 NAHARSINGH 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 NAHARSINGH STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-027-001/268
() 		1721008000NRG24140520230069149 14/05/2023 naharsingh zinka 1721008WL006091 naharsingh zinka 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 naharsinghzinka STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-027-001/300
() 		1721008000NRG24140520230069152 14/05/2023 gudadi 1721008WL006091 gudadi 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 gudadi STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-027-001/68
() 		1721008000NRG24140520230069196 14/05/2023 BHAGADA DHUNDRIYA 1721008WL006095 BHAGADA DHUNDRIYA 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 BHAGADADHUNDRIYA STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-027-001/68-A
() 		1721008000NRG24140520230069197 14/05/2023 MUKESH DHUNDHRIYA 1721008WL006095 MUKESH DHUNDHRIYA 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 MUKESHDHUNDHRIYA STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-027-001/91
() 		1721008000NRG24140520230069188 14/05/2023 THAN SINGH SEKDIYA GARIYA 1721008WL006094 THAN SINGH SEKDIYA GARIYA 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 THANSINGHSEKDIYAGARIYA STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-028-001/101
() 		1721008000NRG24140520230069170 14/05/2023 Chagan 1721008WL006093 Chagan 00415 SBIN0030048 360 360 Processed 19/05/2023 775777363 Chagan STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-028-001/102
() 		1721008000NRG24140520230069171 14/05/2023 DARIYAV HAMIR 1721008WL006093 DARIYAV HAMIR 00415 SBIN0030048 360 360 Processed 19/05/2023 775777363 DARIYAVHAMIR STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-028-001/103
() 		1721008000NRG24140520230069172 14/05/2023 THAVLI DHULIYA 1721008WL006093 THAVLI DHULIYA 00415 SBIN0030048 360 360 Processed 19/05/2023 775777363 THAVLIDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-028-001/112-A
() 		1721008000NRG24140520230069155 14/05/2023 Ramesh Chouhan 1721008WL006092 Ramesh Chouhan 00415 SBIN0030048 1326 1326 Rejected 19/05/2023 775777363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JOBAT MP-21-008-028-001/128
() 		1721008000NRG24140520230069158 14/05/2023 heharbai 1721008WL006092 heharbai 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 heharbai STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-028-001/128-A
() 		1721008000NRG24140520230069159 14/05/2023 kuvarsingh 1721008WL006092 kuvarsingh 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 kuvarsingh STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-028-001/160
() 		1721008000NRG24140520230069175 14/05/2023 Rupsingh Hamir 1721008WL006093 Rupsingh Hamir 00415 SBIN0030048 360 360 Rejected 19/05/2023 775777363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JOBAT MP-21-008-028-001/190
() 		1721008000NRG24140520230069160 14/05/2023 thavla 1721008WL006092 thavla 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 thavla STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-028-001/199
() 		1721008000NRG24140520230069176 14/05/2023 Magansingh Ratan 1721008WL006093 Magansingh Ratan 00415 SBIN0030048 360 360 Processed 19/05/2023 775777363 MagansinghRatan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 JOBAT MP-21-008-028-001/202
() 		1721008000NRG24140520230069141 14/05/2023 Rinku ningwal 1721008WL006090 Rinku ningwal 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 Rinkuningwal STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-028-001/233
() 		1721008000NRG24140520230069181 14/05/2023 jugdiya 1721008WL006093 jugdiya 00415 SBIN0030048 300 300 Processed 19/05/2023 775777363 jugdiya UNION BANK OF INDIA(508500)
59 JOBAT MP-21-008-028-001/252
() 		1721008000NRG24140520230069139 14/05/2023 PRATAP SINGH GULAB SINGHNIGWAL 1721008WL006089 PRATAP SINGH GULAB SINGHNIGWAL 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 PRATAPSINGHGULABSINGHNIGWAL STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-028-001/252-A
() 		1721008000NRG24140520230069137 14/05/2023 Surendrasingh Ningwal 1721008WL006088 Surendrasingh Ningwal 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 SurendrasinghNingwal STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-028-001/253
() 		1721008000NRG24140520230069163 14/05/2023 dinesh 1721008WL006092 dinesh 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 dinesh STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-028-001/253
() 		1721008000NRG24140520230069162 14/05/2023 FATESINGH 1721008WL006092 FATESINGH 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 FATESINGH STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-028-001/253-A
() 		1721008000NRG24140520230069164 14/05/2023 Fulsingh Ningwal 1721008WL006092 Fulsingh Ningwal 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 FulsinghNingwal STATE BANK OF INDIA(508548)
64 JOBAT MP-21-008-028-001/26
() 		1721008000NRG24140520230069165 14/05/2023 Bhuwan bhangda 1721008WL006092 Bhuwan bhangda 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 Bhuwanbhangda STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-028-001/261
() 		1721008000NRG24140520230069166 14/05/2023 dariyav 1721008WL006092 dariyav 00415 SBIN0030048 1326 1326 Processed 19/05/2023 775777363 dariyav STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-031-001/22
() 		1721008000NRG24140520230069020 14/05/2023 GUMAN SINGH JAM SINGH 1721008WL006064 GUMAN SINGH JAM SINGH 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 GUMANSINGHJAMSINGH STATE BANK OF INDIA(508548)
67 JOBAT MP-21-008-031-001/86
() 		1721008000NRG24140520230069017 14/05/2023 SURPAL DUR SINGH 1721008WL006062 SURPAL DUR SINGH 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 SURPALDURSINGH STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-031-001/9
() 		1721008000NRG24140520230069022 14/05/2023 EDALA AMRSINGH 1721008WL006065 EDALA AMRSINGH 00415 SBIN0030048 1224 1224 Processed 19/05/2023 775777363 EDALAAMRSINGH STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-031-002/24-A
() 		1721008000NRG24140520230069028 14/05/2023 Kavita Amarsingh 1721008WL006067 Kavita Amarsingh 00415 SBIN0030048 204 204 Processed 19/05/2023 775777363 KavitaAmarsingh STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-031-002/69
() 		1721008000NRG24140520230069030 14/05/2023 CHAMRIYA DHUKLIYA 1721008WL006067 CHAMRIYA DHUKLIYA 00415 SBIN0030048 204 204 Processed 19/05/2023 775777363 CHAMRIYADHUKLIYA STATE BANK OF INDIA(508548)
SubTotal 56714 56714
71 JOBAT MP-21-008-028-001/107
() 		1721008000NRG24140520230069153 14/05/2023 Pravin Ramsingh 1721008WL006092 Pravin Ramsingh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777363 PravinRamsingh BANK OF INDIA(508505)
SubTotal 1326 1326
72 JOBAT MP-21-008-012-001/303-A
() 		1721008000NRG24140520230069076 14/05/2023 balusingh 1721008WL006079 balusingh 00697 BKID0MG5005 204 204 Processed 19/05/2023 775777363 balusingh NARMADA JHABUA GRAMIN BANK(508515)
73 JOBAT MP-21-008-013-001/100
() 		1721008013NRG24140520230069094 14/05/2023 Sonar johariya 1721008013WL006084 Sonar johariya 00697 BKID0MG5005 105 105 Processed 19/05/2023 775777363 Sonarjohariya NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-013-001/109-A
() 		1721008013NRG24140520230069119 14/05/2023 Anpa limsingh 1721008013WL006086 Anpa limsingh 00697 BKID0MG5005 1326 1326 Processed 19/05/2023 775777363 Anpalimsingh NARMADA JHABUA GRAMIN BANK(508515)
75 JOBAT MP-21-008-013-001/14
() 		1721008013NRG24140520230069120 14/05/2023 Gudu Chandrsingh Mehada 1721008013WL006086 Gudu Chandrsingh Mehada 00697 BKID0MG5005 210 210 Processed 19/05/2023 775777363 GuduChandrsinghMehada NARMADA JHABUA GRAMIN BANK(508515)
76 JOBAT MP-21-008-013-001/14
() 		1721008013NRG24140520230069121 14/05/2023 Rela Gudu Mehada 1721008013WL006086 Rela Gudu Mehada 00697 BKID0MG5005 210 210 Processed 19/05/2023 775777363 RelaGuduMehada JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
77 JOBAT MP-21-008-013-001/147
() 		1721008013NRG24140520230069122 14/05/2023 Mohaja Savlsingh Mehada 1721008013WL006086 Mohaja Savlsingh Mehada 00697 BKID0MG5005 210 210 Processed 19/05/2023 775777363 MohajaSavlsinghMehada NARMADA JHABUA GRAMIN BANK(508515)
78 JOBAT MP-21-008-013-001/73
() 		1721008013NRG24140520230069125 14/05/2023 Nanki 1721008013WL006086 Nanki 00697 BKID0MG5005 1326 1326 Processed 19/05/2023 775777363 Nanki FINO PAYMENTS BANK LTD(608001)
79 JOBAT MP-21-008-013-003/209
() 		1721008013NRG24140520230069128 14/05/2023 Kelu Nanbhu 1721008013WL006086 Kelu Nanbhu 00697 BKID0MG5005 1326 1326 Rejected 19/05/2023 775777363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JOBAT MP-21-008-025-001/168
() 		1721008000NRG24140520230069222 14/05/2023 pyari 1721008WL006100 pyari 00697 BKID0MG5005 1326 1326 Processed 19/05/2023 775777363 pyari NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-025-001/197
() 		1721008000NRG24140520230069235 14/05/2023 dani 1721008WL006103 dani 00697 BKID0MG5005 1326 1326 Processed 19/05/2023 775777363 dani NARMADA JHABUA GRAMIN BANK(508515)
82 JOBAT MP-21-008-027-001/300
() 		1721008000NRG24140520230069151 14/05/2023 sersingh 1721008WL006091 sersingh 00697 BKID0MG5005 1224 1224 Processed 19/05/2023 775777363 sersingh STATE BANK OF INDIA(508548)
83 JOBAT MP-21-008-027-001/81-A
() 		1721008000NRG24140520230069186 14/05/2023 KALMSINGH JOGESINGH 1721008WL006094 KALMSINGH JOGESINGH 00697 BKID0MG5005 1224 1224 Processed 19/05/2023 775777363 KALMSINGHJOGESINGH NARMADA JHABUA GRAMIN BANK(508515)
84 JOBAT MP-21-008-027-001/81-A
() 		1721008000NRG24140520230069187 14/05/2023 KANCHAN KALMSINGH 1721008WL006094 KANCHAN KALMSINGH 00697 BKID0MG5005 1224 1224 Processed 19/05/2023 775777363 KANCHANKALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-028-001/134
() 		1721008000NRG24140520230069173 14/05/2023 mukam singh 1721008WL006093 mukam singh 00697 BKID0MG5005 360 360 Processed 19/05/2023 775777363 mukamsingh NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-028-001/229-B
() 		1721008000NRG24140520230069179 14/05/2023 Idusingh ajnar 1721008WL006093 Idusingh ajnar 00697 BKID0MG5005 360 360 Processed 19/05/2023 775777363 Idusinghajnar NARMADA JHABUA GRAMIN BANK(508515)
87 JOBAT MP-21-008-028-001/48
() 		1721008000NRG24140520230069140 14/05/2023 kearmi 1721008WL006089 kearmi 00697 BKID0MG5005 1326 1326 Processed 19/05/2023 775777363 kearmi STATE BANK OF INDIA(508548)
SubTotal 13287 13287
88 JOBAT MP-21-008-020-001/176
() 		1721008000NRG24140520230069199 14/05/2023 GANITA JAGAT 1721008WL006096 GANITA JAGAT 00697 BKID0MG5010 1326 1326 Processed 19/05/2023 775777363 GANITAJAGAT NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-020-002/131
() 		1721008000NRG24140520230069201 14/05/2023 karmbai vikram 1721008WL006097 karmbai vikram 00697 BKID0MG5010 210 210 Processed 19/05/2023 775777363 karmbaivikram STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-031-001/96-A
() 		1721008000NRG24140520230069018 14/05/2023 Sekadi Mayda 1721008WL006063 Sekadi Mayda 00697 BKID0MG5010 1224 1224 Processed 19/05/2023 775777363 SekadiMayda NARMADA JHABUA GRAMIN BANK(508515)
91 JOBAT MP-21-008-031-002/56-A
() 		1721008000NRG24140520230069029 14/05/2023 Surendra Pratap 1721008WL006067 Surendra Pratap 00697 BKID0MG5010 204 204 Processed 19/05/2023 775777363 SurendraPratap NARMADA JHABUA GRAMIN BANK(508515)
92 JOBAT MP-21-008-031-002/80
() 		1721008000NRG24140520230069031 14/05/2023 Vestee Indarsingh 1721008WL006067 Vestee Indarsingh 00697 BKID0MG5010 204 204 Processed 19/05/2023 775777363 VesteeIndarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3168 3168
93 JOBAT MP-21-008-013-001/113-A
() 		1721008013NRG24140520230069130 14/05/2023 Sandeep Vasuniya 1721008013WL006087 Sandeep Vasuniya 00697 BKID0NAMRGB 140 140 Processed 19/05/2023 775777363 SandeepVasuniya STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-025-001/197
() 		1721008000NRG24140520230069236 14/05/2023 SIVAM 1721008WL006103 SIVAM 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775777363 SIVAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1466 1466
Total 90704 90704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_140523APB_FTO_40964 Bank of India BKID0008845 JOBAT 14743
2 JOBAT MP1721008_140523APB_FTO_40964 State Bank of India SBIN0030048 JOBAT 56714
3 JOBAT MP1721008_140523APB_FTO_40964 India Post Payments Bank IPOS0000001 Jhabua 1326
4 JOBAT MP1721008_140523APB_FTO_40964 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 13287
5 JOBAT MP1721008_140523APB_FTO_40964 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 3168
6 JOBAT MP1721008_140523APB_FTO_40964 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1466

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