Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_060523APB_FTO_31365
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-21-008-007-002/298
() 		1721008000NRG24060520230039708 06/05/2023 Anita Kailash 1721008WL003876 Anita Kailash 00045 BARB0ALIRAJ 1105 1105 Processed 15/05/2023 688358482 AnitaKailash BANK OF BARODA(606985)
SubTotal 1105 1105
2 JOBAT MP-21-008-007-002/143
() 		1721008000NRG24060520230039679 06/05/2023 Raju Gadriya 1721008WL003875 Raju Gadriya 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 RajuGadriya STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-007-002/143
() 		1721008000NRG24060520230039678 06/05/2023 Raju Gadriya 1721008WL003875 Raju Gadriya 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 RajuGadriya STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-007-002/143-B
() 		1721008000NRG24060520230039681 06/05/2023 Shakuntla Ajamer singh 1721008WL003875 Shakuntla Ajamer singh 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 ShakuntlaAjamersingh BANK OF INDIA(508505)
5 JOBAT MP-21-008-010-002/79
() 		1721008000NRG24060520230039407 06/05/2023 ANSINGH MOTLA 1721008WL003834 ANSINGH MOTLA 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 ANSINGHMOTLA BANK OF INDIA(508505)
6 JOBAT MP-21-008-016-003/70
() 		1721008000NRG24060520230039313 06/05/2023 dalsingh 1721008WL003816 dalsingh 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 dalsingh BANK OF INDIA(508505)
7 JOBAT MP-21-008-016-003/70
() 		1721008000NRG24060520230039314 06/05/2023 Kuvri Dalsingh 1721008WL003816 Kuvri Dalsingh 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 KuvriDalsingh BANK OF INDIA(508505)
8 JOBAT MP-21-008-016-003/70-B
() 		1721008000NRG24060520230039316 06/05/2023 Meera Sumersingh 1721008WL003816 Meera Sumersingh 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 MeeraSumersingh BANK OF INDIA(508505)
9 JOBAT MP-21-008-016-003/71
() 		1721008000NRG24060520230039320 06/05/2023 Laleeta Mdan 1721008WL003818 Laleeta Mdan 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 LaleetaMdan BANK OF INDIA(508505)
10 JOBAT MP-21-008-016-003/71-A
() 		1721008000NRG24060520230039322 06/05/2023 Gajri 1721008WL003818 Gajri 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 Gajri BANK OF INDIA(508505)
11 JOBAT MP-21-008-016-003/71-A
() 		1721008000NRG24060520230039321 06/05/2023 Madan guman 1721008WL003818 Madan guman 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 Madanguman BANK OF INDIA(508505)
12 JOBAT MP-21-008-020-002/131
() 		1721008000NRG24060520230039457 06/05/2023 Vikram 1721008WL003849 Vikram 00048 BKID0008845 221 221 Processed 15/05/2023 688358482 Vikram BANK OF INDIA(508505)
13 JOBAT MP-21-008-023-001/281-A
() 		1721008000NRG24060520230039354 06/05/2023 SHAKALI SHANKAR 1721008WL003825 SHAKALI SHANKAR 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 SHAKALISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-023-001/50
() 		1721008000NRG24060520230039416 06/05/2023 Kamal Hirla 1721008WL003837 Kamal Hirla 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 KamalHirla BANK OF INDIA(508505)
15 JOBAT MP-21-008-025-001/100
() 		1721008000NRG24060520230039439 06/05/2023 BHURI MULSINGH 1721008WL003844 BHURI MULSINGH 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 BHURIMULSINGH BANK OF INDIA(508505)
16 JOBAT MP-21-008-025-001/113
() 		1721008000NRG24060520230039455 06/05/2023 INDARSINGH 1721008WL003848 INDARSINGH 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 INDARSINGH BANK OF INDIA(508505)
17 JOBAT MP-21-008-025-001/136
() 		1721008000NRG24060520230039394 06/05/2023 SEKDIYA 1721008WL003833 SEKDIYA 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 SEKDIYA BANK OF INDIA(508505)
18 JOBAT MP-21-008-025-001/303
() 		1721008000NRG24060520230039380 06/05/2023 bhurli 1721008WL003828 bhurli 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 bhurli BANK OF INDIA(508505)
19 JOBAT MP-21-008-025-001/309
() 		1721008000NRG24060520230039389 06/05/2023 panbai 1721008WL003830 panbai 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 panbai STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-025-001/325
() 		1721008000NRG24060520230039443 06/05/2023 hatri 1721008WL003844 hatri 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 hatri BANK OF INDIA(508505)
21 JOBAT MP-21-008-025-001/353
() 		1721008000NRG24060520230039453 06/05/2023 ganesh 1721008WL003847 ganesh 00048 BKID0008845 1326 1326 Processed 15/05/2023 688358482 ganesh BANK OF INDIA(508505)
SubTotal 25415 25415
22 JOBAT MP-21-008-007-002/170-C
() 		1721008000NRG24060520230039705 06/05/2023 thavla 1721008WL003876 thavla 00089 CBIN0284130 1105 1105 Processed 15/05/2023 688358482 thavla BANK OF BARODA(606985)
SubTotal 1105 1105
23 JOBAT MP-21-008-007-002/13
() 		1721008000NRG24060520230039675 06/05/2023 Naval Singh Gadriya 1721008WL003875 Naval Singh Gadriya 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 NavalSinghGadriya STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-007-002/13
() 		1721008000NRG24060520230039674 06/05/2023 Selbai Gadriya 1721008WL003875 Selbai Gadriya 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 SelbaiGadriya STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-007-002/143
() 		1721008000NRG24060520230039677 06/05/2023 NURBAI SEKADIYA 1721008WL003875 NURBAI SEKADIYA 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 NURBAISEKADIYA STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-007-002/143-B
() 		1721008000NRG24060520230039680 06/05/2023 Ajamer singh Sekada 1721008WL003875 Ajamer singh Sekada 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 AjamersinghSekada BANK OF INDIA(508505)
27 JOBAT MP-21-008-007-002/166-A
() 		1721008000NRG24060520230039682 06/05/2023 MUKAM SINGH RATAN SINGH 1721008WL003875 MUKAM SINGH RATAN SINGH 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 MUKAMSINGHRATANSINGH STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-007-002/166-B
() 		1721008000NRG24060520230039683 06/05/2023 kesharsingh Ratansingh 1721008WL003875 kesharsingh Ratansingh 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 kesharsinghRatansingh STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-007-002/41-A
() 		1721008000NRG24060520230039684 06/05/2023 Chhagansingh 1721008WL003875 Chhagansingh 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 Chhagansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 JOBAT MP-21-008-007-002/41-A
() 		1721008000NRG24060520230039685 06/05/2023 jhinu chhagan 1721008WL003875 jhinu chhagan 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 jhinuchhagan STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-007-002/43
() 		1721008000NRG24060520230039687 06/05/2023 Alam Vaskla 1721008WL003875 Alam Vaskla 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 AlamVaskla PUNJAB NATIONAL BANK(508568)
32 JOBAT MP-21-008-007-002/43
() 		1721008000NRG24060520230039686 06/05/2023 SAGRI DUDHALA 1721008WL003875 SAGRI DUDHALA 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 SAGRIDUDHALA STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-007-002/59-A
() 		1721008000NRG24060520230039690 06/05/2023 Balusingh Gadriya 1721008WL003875 Balusingh Gadriya 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 BalusinghGadriya STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-007-002/66-A
() 		1721008000NRG24060520230039691 06/05/2023 chhagan joharsingh 1721008WL003875 chhagan joharsingh 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 chhaganjoharsingh STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-007-002/68
() 		1721008000NRG24060520230039694 06/05/2023 BHURIYA DHANSINGH 1721008WL003875 BHURIYA DHANSINGH 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 BHURIYADHANSINGH STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-007-002/68
() 		1721008000NRG24060520230039693 06/05/2023 SANKI DHAN SINGH 1721008WL003875 SANKI DHAN SINGH 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 SANKIDHANSINGH STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-007-002/69
() 		1721008000NRG24060520230039695 06/05/2023 Vijesh Chouhan 1721008WL003875 Vijesh Chouhan 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 VijeshChouhan STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-007-002/93-A
() 		1721008000NRG24060520230039700 06/05/2023 shambai guman 1721008WL003875 shambai guman 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 shambaiguman STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-010-002/108
() 		1721008000NRG24060520230039396 06/05/2023 Ramsingh Khusingh 1721008WL003834 Ramsingh Khusingh 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 RamsinghKhusingh STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-010-002/239
() 		1721008000NRG24060520230039400 06/05/2023 pooja karamsingh 1721008WL003834 pooja karamsingh 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 poojakaramsingh STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-010-002/27
() 		1721008000NRG24060520230039401 06/05/2023 sagri kesharsingh 1721008WL003834 sagri kesharsingh 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 sagrikesharsingh NARMADA JHABUA GRAMIN BANK(508515)
42 JOBAT MP-21-008-010-002/28
() 		1721008000NRG24060520230039402 06/05/2023 kalambai 1721008WL003834 kalambai 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 kalambai STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-023-001/53
() 		1721008000NRG24060520230039417 06/05/2023 Ukar Thavu 1721008WL003837 Ukar Thavu 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 UkarThavu STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-025-001/159-A
() 		1721008000NRG24060520230039368 06/05/2023 MOHAN 1721008WL003827 MOHAN 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
45 JOBAT MP-21-008-025-001/159-A
() 		1721008000NRG24060520230039367 06/05/2023 MOHAN 1721008WL003827 MOHAN 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 MOHAN STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-025-001/259-B
() 		1721008000NRG24060520230039378 06/05/2023 GOPAL 1721008WL003828 GOPAL 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 GOPAL UNION BANK OF INDIA(508500)
47 JOBAT MP-21-008-025-001/259-B
() 		1721008000NRG24060520230039377 06/05/2023 Gopal 1721008WL003828 Gopal 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 Gopal STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-025-001/309
() 		1721008000NRG24060520230039388 06/05/2023 sakar 1721008WL003830 sakar 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 sakar STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-025-001/322
() 		1721008000NRG24060520230039390 06/05/2023 sagri 1721008WL003831 sagri 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 sagri STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-025-001/324
() 		1721008000NRG24060520230039383 06/05/2023 HIRU 1721008WL003829 HIRU 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 HIRU STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-025-001/353
() 		1721008000NRG24060520230039454 06/05/2023 PANKAJ 1721008WL003847 PANKAJ 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 PANKAJ STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-025-001/355
() 		1721008000NRG24060520230039382 06/05/2023 RAMTU 1721008WL003828 RAMTU 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 RAMTU STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-025-001/78
() 		1721008000NRG24060520230039450 06/05/2023 VELBAI AMARSINGH 1721008WL003845 VELBAI AMARSINGH 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 VELBAIAMARSINGH STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-025-001/91-B
() 		1721008000NRG24060520230039374 06/05/2023 babai 1721008WL003827 babai 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 babai STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-025-001/91-B
() 		1721008000NRG24060520230039376 06/05/2023 babai 1721008WL003827 babai 00415 SBIN0030048 442 442 Processed 15/05/2023 688358482 babai STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-025-001/91-B
() 		1721008000NRG24060520230039375 06/05/2023 dineesh 1721008WL003827 dineesh 00415 SBIN0030048 442 442 Processed 15/05/2023 688358482 dineesh STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-025-001/91-B
() 		1721008000NRG24060520230039373 06/05/2023 dineesh 1721008WL003827 dineesh 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 dineesh STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-025-001/91-C
() 		1721008000NRG24060520230039446 06/05/2023 kelash 1721008WL003844 kelash 00415 SBIN0030048 1326 1326 Processed 15/05/2023 688358482 kelash STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-025-001/91-C
() 		1721008000NRG24060520230039444 06/05/2023 kelash 1721008WL003844 kelash 00415 SBIN0030048 1105 1105 Processed 15/05/2023 688358482 kelash STATE BANK OF INDIA(508548)
SubTotal 47073 47073
60 JOBAT MP-21-008-025-001/324
() 		1721008000NRG24060520230039384 06/05/2023 GUDHI 1721008WL003829 GUDHI 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358482 GUDHI FINO PAYMENTS BANK LTD(608001)
61 JOBAT MP-21-008-025-001/52
() 		1721008000NRG24060520230039392 06/05/2023 SURESH 1721008WL003832 SURESH 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358482 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
62 JOBAT MP-21-008-007-002/298
() 		1721008000NRG24060520230039707 06/05/2023 Kailash Sardar 1721008WL003876 Kailash Sardar 00697 BKID0MG5005 1105 1105 Processed 15/05/2023 688358482 KailashSardar NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-007-002/45
() 		1721008000NRG24060520230039688 06/05/2023 Jitendra Bhuru 1721008WL003875 Jitendra Bhuru 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 JitendraBhuru NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-007-002/90
() 		1721008000NRG24060520230039696 06/05/2023 SHANKAR NANASINGH 1721008WL003875 SHANKAR NANASINGH 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 SHANKARNANASINGH NARMADA JHABUA GRAMIN BANK(508515)
65 JOBAT MP-21-008-007-002/93-A
() 		1721008000NRG24060520230039699 06/05/2023 gumansingh chhitu 1721008WL003875 gumansingh chhitu 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 gumansinghchhitu BANK OF INDIA(508505)
66 JOBAT MP-21-008-007-002/93-C
() 		1721008000NRG24060520230039701 06/05/2023 somala chhitu 1721008WL003875 somala chhitu 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 somalachhitu NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-010-002/135
() 		1721008000NRG24060520230039399 06/05/2023 SUBHLA NANSINGH BANDOD 1721008WL003834 SUBHLA NANSINGH BANDOD 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 SUBHLANANSINGHBANDOD NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-010-002/50
() 		1721008000NRG24060520230039403 06/05/2023 KANU SOMLA 1721008WL003834 KANU SOMLA 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 KANUSOMLA NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-023-001/360-A
() 		1721008000NRG24060520230039352 06/05/2023 kirtan 1721008WL003823 kirtan 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 kirtan NARMADA JHABUA GRAMIN BANK(508515)
70 JOBAT MP-21-008-025-001/137
() 		1721008000NRG24060520230039441 06/05/2023 JAMSINGH 1721008WL003844 JAMSINGH 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 JOBAT MP-21-008-025-001/147
() 		1721008000NRG24060520230039448 06/05/2023 jagdish 1721008WL003845 jagdish 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 jagdish NARMADA JHABUA GRAMIN BANK(508515)
72 JOBAT MP-21-008-025-001/147
() 		1721008000NRG24060520230039449 06/05/2023 kamli 1721008WL003845 kamli 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 kamli FINO PAYMENTS BANK LTD(608001)
73 JOBAT MP-21-008-025-001/159
() 		1721008000NRG24060520230039366 06/05/2023 gaba 1721008WL003827 gaba 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 gaba NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-025-001/22
() 		1721008000NRG24060520230039451 06/05/2023 SANTUBAI REMSINGH 1721008WL003846 SANTUBAI REMSINGH 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 SANTUBAIREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 JOBAT MP-21-008-025-001/332
() 		1721008000NRG24060520230039386 06/05/2023 hajriya 1721008WL003829 hajriya 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 hajriya NARMADA JHABUA GRAMIN BANK(508515)
76 JOBAT MP-21-008-025-001/332
() 		1721008000NRG24060520230039387 06/05/2023 rajesh 1721008WL003829 rajesh 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 rajesh FINO PAYMENTS BANK LTD(608001)
77 JOBAT MP-21-008-025-001/353
() 		1721008000NRG24060520230039452 06/05/2023 kerm 1721008WL003847 kerm 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 kerm NARMADA JHABUA GRAMIN BANK(508515)
78 JOBAT MP-21-008-025-001/91-C
() 		1721008000NRG24060520230039447 06/05/2023 sarmila 1721008WL003844 sarmila 00697 BKID0MG5005 1326 1326 Processed 15/05/2023 688358482 sarmila NARMADA JHABUA GRAMIN BANK(508515)
79 JOBAT MP-21-008-025-001/91-C
() 		1721008000NRG24060520230039445 06/05/2023 sarmila 1721008WL003844 sarmila 00697 BKID0MG5005 1105 1105 Processed 15/05/2023 688358482 sarmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23426 23426
80 JOBAT MP-21-008-023-001/109
() 		1721008000NRG24060520230039672 06/05/2023 SENA BAHNGDA 1721008WL003874 SENA BAHNGDA 00697 BKID0MG5010 1326 1326 Processed 15/05/2023 688358482 SENABAHNGDA NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-023-001/131-A
() 		1721008000NRG24060520230039437 06/05/2023 Naval singh 1721008WL003843 Naval singh 00697 BKID0MG5010 1326 1326 Processed 15/05/2023 688358482 Navalsingh NARMADA JHABUA GRAMIN BANK(508515)
82 JOBAT MP-21-008-023-001/142
() 		1721008000NRG24060520230039666 06/05/2023 MAGAN DHOKLIYA 1721008WL003870 MAGAN DHOKLIYA 00697 BKID0MG5010 1326 1326 Processed 15/05/2023 688358482 MAGANDHOKLIYA NARMADA JHABUA GRAMIN BANK(508515)
83 JOBAT MP-21-008-023-001/143
() 		1721008000NRG24060520230039413 06/05/2023 KEMATA DALSINGH 1721008WL003837 KEMATA DALSINGH 00697 BKID0MG5010 1326 1326 Processed 15/05/2023 688358482 KEMATADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 JOBAT MP-21-008-023-001/278
() 		1721008000NRG24060520230039665 06/05/2023 SHAGRI BHUVAN 1721008WL003869 SHAGRI BHUVAN 00697 BKID0MG5010 1326 1326 Processed 15/05/2023 688358482 SHAGRIBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-023-001/329
() 		1721008000NRG24060520230039668 06/05/2023 MALSINGH KUVARSINGH 1721008WL003871 MALSINGH KUVARSINGH 00697 BKID0MG5010 240 240 Processed 15/05/2023 688358482 MALSINGHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-023-001/369
() 		1721008000NRG24060520230039348 06/05/2023 Gina Sursingh 1721008WL003822 Gina Sursingh 00697 BKID0MG5010 180 180 Processed 15/05/2023 688358482 GinaSursingh NARMADA JHABUA GRAMIN BANK(508515)
87 JOBAT MP-21-008-023-001/369
() 		1721008000NRG24060520230039349 06/05/2023 NANAKI SUR SINGH 1721008WL003822 NANAKI SUR SINGH 00697 BKID0MG5010 180 180 Processed 15/05/2023 688358482 NANAKISURSINGH FINO PAYMENTS BANK LTD(608001)
88 JOBAT MP-21-008-023-001/369
() 		1721008000NRG24060520230039347 06/05/2023 Sursingh Ditiya 1721008WL003822 Sursingh Ditiya 00697 BKID0MG5010 180 180 Processed 15/05/2023 688358482 SursinghDitiya NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-023-001/370
() 		1721008000NRG24060520230039670 06/05/2023 AMARSINGH JOHARSINGH 1721008WL003872 AMARSINGH JOHARSINGH 00697 BKID0MG5010 1326 1326 Processed 15/05/2023 688358482 AMARSINGHJOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 JOBAT MP-21-008-023-001/50
() 		1721008000NRG24060520230039415 06/05/2023 HIRLIYA DOKALIYA 1721008WL003837 HIRLIYA DOKALIYA 00697 BKID0MG5010 1326 1326 Processed 15/05/2023 688358482 HIRLIYADOKALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10062 10062
91 JOBAT MP-21-008-023-001/16
() 		1721008000NRG24060520230039353 06/05/2023 SARDAR VESTIYA 1721008WL003824 SARDAR VESTIYA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688358482 SARDARVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
92 JOBAT MP-21-008-023-001/216
() 		1721008000NRG24060520230039351 06/05/2023 DALKI 1721008WL003823 DALKI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688358482 DALKI BANK OF INDIA(508505)
93 JOBAT MP-21-008-023-001/216
() 		1721008000NRG24060520230039350 06/05/2023 SENA 1721008WL003823 SENA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688358482 SENA STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-023-001/318-B
() 		1721008000NRG24060520230039346 06/05/2023 RAVINDRA 1721008WL003822 RAVINDRA 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 688358482 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
95 JOBAT MP-21-008-023-001/318-B
() 		1721008000NRG24060520230039345 06/05/2023 RAVINDRA 1721008WL003822 RAVINDRA 00697 BKID0NAMRGB 180 180 Processed 15/05/2023 688358482 RAVINDRA BANK OF INDIA(508505)
96 JOBAT MP-21-008-023-001/422
() 		1721008000NRG24060520230039355 06/05/2023 Bhursingh Mangliya 1721008WL003825 Bhursingh Mangliya 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688358482 BhursinghMangliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5664 5664
Total 116502 116502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_060523APB_FTO_31365 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 JOBAT MP1721008_060523APB_FTO_31365 Bank of India BKID0008845 JOBAT 25415
3 JOBAT MP1721008_060523APB_FTO_31365 Central Bank Of India CBIN0284130 ALIRAJPUR 1105
4 JOBAT MP1721008_060523APB_FTO_31365 State Bank of India SBIN0030048 JOBAT 47073
5 JOBAT MP1721008_060523APB_FTO_31365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 JOBAT MP1721008_060523APB_FTO_31365 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 23426
7 JOBAT MP1721008_060523APB_FTO_31365 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 10062
8 JOBAT MP1721008_060523APB_FTO_31365 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 5664

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