Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717003_200923APB_FTO_277409
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 ALOT MP-17-003-022-002/124
(KITKHEDI) 		1717003000NRG24200920230241438 20/09/2023 MAINA BAI RAM CHANDRA 1717003WL027317 MAINA BAI RAM CHANDRA 00045 BARB0ALOTXX 2652 2652 Processed 10/11/2023 309484868 MAINABAIRAMCHANDRA BANK OF BARODA(606985)
2 ALOT MP-17-003-022-002/384
(KITKHEDI) 		1717003000NRG24200920230241442 20/09/2023 KAUSHALYA 1717003WL027317 KAUSHALYA 00045 BARB0ALOTXX 2652 2652 Processed 10/11/2023 309484868 KAUSHALYA BANK OF BARODA(606985)
3 ALOT MP-17-003-081-003/63
(BAMANKHEDI) 		1717003000NRG24200920230241581 20/09/2023 Gopal 1717003WL027332 Gopal 00045 BARB0ALOTXX 2652 2652 Processed 10/11/2023 309484868 Gopal CENTRAL BANK OF INDIA(607115)
4 ALOT MP-17-003-086-001/235
(GURADIYA) 		1717003000NRG24200920230241507 20/09/2023 ganga bai 1717003WL027324 ganga bai 00045 BARB0ALOTXX 1326 1326 Processed 11/11/2023 309484868 gangabai BANK OF INDIA(508505)
SubTotal 9282 9282
5 ALOT MP-17-003-086-002/28
(GURADIYA) 		1717003000NRG24200920230241517 20/09/2023 Sohan bai 1717003WL027324 Sohan bai 00048 BKID0009114 1326 1326 Processed 11/11/2023 309484868 Sohanbai BANK OF INDIA(508505)
SubTotal 1326 1326
6 ALOT MP-17-003-061-001/136
(SHISAKHEDI) 		1717003000NRG24200920230241553 20/09/2023 BHART 1717003WL027329 BHART 00048 BKID0009484 2800 2800 Processed 11/11/2023 309484868 BHART BANK OF INDIA(508505)
7 ALOT MP-17-003-061-001/303
(SHISAKHEDI) 		1717003000NRG24200920230241578 20/09/2023 MAHENDRA SINGH 1717003WL027331 MAHENDRA SINGH 00048 BKID0009484 3094 3094 Processed 10/11/2023 309484868 MAHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 ALOT MP-17-003-061-001/314
(SHISAKHEDI) 		1717003000NRG24200920230241541 20/09/2023 PARHLAD SINGH 1717003WL027328 PARHLAD SINGH 00048 BKID0009484 3094 3094 Processed 10/11/2023 309484868 PARHLADSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 ALOT MP-17-003-061-001/331
(SHISAKHEDI) 		1717003000NRG24200920230241542 20/09/2023 SHER SINGH 1717003WL027328 SHER SINGH 00048 BKID0009484 1400 1400 Processed 10/11/2023 309484868 SHERSINGH CENTRAL BANK OF INDIA(607115)
10 ALOT MP-17-003-061-001/332
(SHISAKHEDI) 		1717003000NRG24200920230241543 20/09/2023 JITENDRA SINGH 1717003WL027328 JITENDRA SINGH 00048 BKID0009484 1400 1400 Processed 10/11/2023 309484868 JITENDRASINGH ICICI BANK LTD(508534)
11 ALOT MP-17-003-061-001/343
(SHISAKHEDI) 		1717003000NRG24200920230241579 20/09/2023 bhagvan singh 1717003WL027331 bhagvan singh 00048 BKID0009484 3094 3094 Processed 10/11/2023 309484868 bhagvansingh JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
12 ALOT MP-17-003-061-001/357
(SHISAKHEDI) 		1717003000NRG24200920230241544 20/09/2023 mahipal singh 1717003WL027328 mahipal singh 00048 BKID0009484 3536 3536 Processed 10/11/2023 309484868 mahipalsingh CENTRAL BANK OF INDIA(607115)
13 ALOT MP-17-003-061-001/63
(SHISAKHEDI) 		1717003000NRG24200920230241552 20/09/2023 Balaram Amra Ji 1717003WL027328 Balaram Amra Ji 00048 BKID0009484 3094 3094 Processed 11/11/2023 309484868 BalaramAmraJi BANK OF INDIA(508505)
14 ALOT MP-17-003-061-002/186
(SHISAKHEDI) 		1717003000NRG24200920230241562 20/09/2023 manohar singh 1717003WL027329 manohar singh 00048 BKID0009484 2520 2520 Processed 11/11/2023 309484868 manoharsingh BANK OF INDIA(508505)
15 ALOT MP-17-003-083-001/186
(BARDIYA RATHOR) 		1717003000NRG24200920230241495 20/09/2023 GOKUL BAI 1717003WL027323 GOKUL BAI 00048 BKID0009484 1800 1800 Processed 10/11/2023 309484868 GOKULBAI STATE BANK OF INDIA(508548)
16 ALOT MP-17-003-083-001/186
(BARDIYA RATHOR) 		1717003000NRG24200920230241494 20/09/2023 LALU 1717003WL027323 LALU 00048 BKID0009484 1800 1800 Processed 10/11/2023 309484868 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
17 ALOT MP-17-003-086-001/100
(GURADIYA) 		1717003000NRG24200920230241498 20/09/2023 santosh bai 1717003WL027324 santosh bai 00048 BKID0009484 1326 1326 Processed 11/11/2023 309484868 santoshbai BANK OF INDIA(508505)
18 ALOT MP-17-003-086-001/100
(GURADIYA) 		1717003000NRG24200920230241497 20/09/2023 shambhulal prabhulal 1717003WL027324 shambhulal prabhulal 00048 BKID0009484 1326 1326 Processed 11/11/2023 309484868 shambhulalprabhulal BANK OF INDIA(508505)
19 ALOT MP-17-003-086-001/117
(GURADIYA) 		1717003000NRG24200920230241500 20/09/2023 Rekha Bai Malviy 1717003WL027324 Rekha Bai Malviy 00048 BKID0009484 1326 1326 Processed 11/11/2023 309484868 RekhaBaiMalviy BANK OF INDIA(508505)
20 ALOT MP-17-003-086-001/117
(GURADIYA) 		1717003000NRG24200920230241502 20/09/2023 sandhya bai 1717003WL027324 sandhya bai 00048 BKID0009484 1326 1326 Processed 11/11/2023 309484868 sandhyabai BANK OF INDIA(508505)
21 ALOT MP-17-003-086-001/117
(GURADIYA) 		1717003000NRG24200920230241501 20/09/2023 Sivnarayan 1717003WL027324 Sivnarayan 00048 BKID0009484 1326 1326 Processed 11/11/2023 309484868 Sivnarayan BANK OF INDIA(508505)
22 ALOT MP-17-003-086-001/17
(GURADIYA) 		1717003000NRG24200920230241504 20/09/2023 karan singh 1717003WL027324 karan singh 00048 BKID0009484 1326 1326 Processed 11/11/2023 309484868 karansingh BANK OF INDIA(508505)
23 ALOT MP-17-003-086-001/339
(GURADIYA) 		1717003000NRG24200920230241512 20/09/2023 vikram 1717003WL027324 vikram 00048 BKID0009484 1326 1326 Processed 11/11/2023 309484868 vikram BANK OF INDIA(508505)
24 ALOT MP-17-003-086-002/124
(GURADIYA) 		1717003000NRG24200920230241515 20/09/2023 Suraj bai 1717003WL027324 Suraj bai 00048 BKID0009484 1326 1326 Processed 10/11/2023 309484868 Surajbai CENTRAL BANK OF INDIA(607115)
25 ALOT MP-17-003-086-002/39
(GURADIYA) 		1717003000NRG24200920230241519 20/09/2023 Govind Singh 1717003WL027324 Govind Singh 00048 BKID0009484 1326 1326 Processed 11/11/2023 309484868 GovindSingh BANK OF INDIA(508505)
26 ALOT MP-17-003-086-002/39
(GURADIYA) 		1717003000NRG24200920230241518 20/09/2023 LILA BAI 1717003WL027324 LILA BAI 00048 BKID0009484 1326 1326 Processed 11/11/2023 309484868 LILABAI BANK OF INDIA(508505)
27 ALOT MP-17-003-086-002/48
(GURADIYA) 		1717003000NRG24200920230241520 20/09/2023 pram bai 1717003WL027324 pram bai 00048 BKID0009484 1326 1326 Processed 10/11/2023 309484868 prambai FINO PAYMENTS BANK LTD(608001)
28 ALOT MP-17-003-086-002/52
(GURADIYA) 		1717003000NRG24200920230241521 20/09/2023 BHADAR SINGH 1717003WL027324 BHADAR SINGH 00048 BKID0009484 1326 1326 Processed 10/11/2023 309484868 BHADARSINGH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 ALOT MP-17-003-086-002/55
(GURADIYA) 		1717003000NRG24200920230241522 20/09/2023 RATANLAL 1717003WL027324 RATANLAL 00048 BKID0009484 1326 1326 Processed 11/11/2023 309484868 RATANLAL BANK OF INDIA(508505)
30 ALOT MP-17-003-086-002/76
(GURADIYA) 		1717003000NRG24200920230241523 20/09/2023 BABUDAS MANGUDAS 1717003WL027324 BABUDAS MANGUDAS 00048 BKID0009484 1326 1326 Processed 11/11/2023 309484868 BABUDASMANGUDAS BANK OF INDIA(508505)
31 ALOT MP-17-003-086-002/95
(GURADIYA) 		1717003000NRG24200920230241526 20/09/2023 Sumitra 1717003WL027324 Sumitra 00048 BKID0009484 1326 1326 Processed 10/11/2023 309484868 Sumitra BANK OF BARODA(606985)
SubTotal 47522 47522
32 ALOT MP-17-003-061-001/369
(SHISAKHEDI) 		1717003000NRG24200920230241550 20/09/2023 HARPAL SINGH 1717003WL027328 HARPAL SINGH 00089 CBIN0281210 1400 1400 Processed 10/11/2023 309484868 HARPALSINGH CENTRAL BANK OF INDIA(607115)
33 ALOT MP-17-003-086-001/117
(GURADIYA) 		1717003000NRG24200920230241499 20/09/2023 RESHAMBAI MANGU 1717003WL027324 RESHAMBAI MANGU 00089 CBIN0281210 1326 1326 Processed 10/11/2023 309484868 RESHAMBAIMANGU CENTRAL BANK OF INDIA(607115)
34 ALOT MP-17-003-086-001/128
(GURADIYA) 		1717003000NRG24200920230241503 20/09/2023 ASHOK DEVDA GOKUL 1717003WL027324 ASHOK DEVDA GOKUL 00089 CBIN0281210 1326 1326 Processed 11/11/2023 309484868 ASHOKDEVDAGOKUL BANK OF INDIA(508505)
35 ALOT MP-17-003-086-001/17
(GURADIYA) 		1717003000NRG24200920230241505 20/09/2023 dhabat kunwar 1717003WL027324 dhabat kunwar 00089 CBIN0281210 1326 1326 Processed 10/11/2023 309484868 dhabatkunwar CENTRAL BANK OF INDIA(607115)
36 ALOT MP-17-003-086-001/336
(GURADIYA) 		1717003000NRG24200920230241510 20/09/2023 pratap singh 1717003WL027324 pratap singh 00089 CBIN0281210 1326 1326 Processed 10/11/2023 309484868 pratapsingh FINO PAYMENTS BANK LTD(608001)
37 ALOT MP-17-003-086-001/336
(GURADIYA) 		1717003000NRG24200920230241511 20/09/2023 Surat kunwar 1717003WL027324 Surat kunwar 00089 CBIN0281210 1326 1326 Processed 10/11/2023 309484868 Suratkunwar CENTRAL BANK OF INDIA(607115)
38 ALOT MP-17-003-086-002/28
(GURADIYA) 		1717003000NRG24200920230241516 20/09/2023 VISHNU GORDHAN NATH 1717003WL027324 VISHNU GORDHAN NATH 00089 CBIN0281210 1326 1326 Processed 10/11/2023 309484868 VISHNUGORDHANNATH CENTRAL BANK OF INDIA(607115)
SubTotal 9356 9356
39 ALOT MP-17-003-081-003/258
(BAMANKHEDI) 		1717003000NRG24200920230241580 20/09/2023 MADANLAL 1717003WL027332 MADANLAL 00089 CBIN0282126 2652 2652 Processed 10/11/2023 309484868 MADANLAL BANK OF BARODA(606985)
SubTotal 2652 2652
40 ALOT MP-17-003-006-001/167
(DAULATGANG) 		1717003000NRG24200920230241527 20/09/2023 BHAGWANSINGH PARMAR 1717003WL027325 BHAGWANSINGH PARMAR 00176 IDIB000K698 3094 3094 Processed 10/11/2023 309484868 BHAGWANSINGHPARMAR INDIAN BANK(607105)
41 ALOT MP-17-003-006-001/167
(DAULATGANG) 		1717003000NRG24200920230241529 20/09/2023 kailash bai 1717003WL027325 kailash bai 00176 IDIB000K698 3094 3094 Processed 10/11/2023 309484868 kailashbai INDIA POST PAYMENTS BANK LIMITED(508528)
42 ALOT MP-17-003-006-001/167
(DAULATGANG) 		1717003000NRG24200920230241528 20/09/2023 PRADHAN SINGH BHAGWAN SINGH 1717003WL027325 PRADHAN SINGH BHAGWAN SINGH 00176 IDIB000K698 3094 3094 Processed 10/11/2023 309484868 PRADHANSINGHBHAGWANSINGH INDIAN BANK(607105)
43 ALOT MP-17-003-006-001/20
(DAULATGANG) 		1717003000NRG24200920230241530 20/09/2023 gopal sharma 1717003WL027326 gopal sharma 00176 IDIB000K698 3094 3094 Processed 10/11/2023 309484868 gopalsharma INDIAN BANK(607105)
44 ALOT MP-17-003-089-001/711
(KHARWA KALA) 		1717003000NRG24200920230241534 20/09/2023 Narendra kumar Hada 1717003WL027327 Narendra kumar Hada 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309484868 NarendrakumarHada INDIAN BANK(607105)
45 ALOT MP-17-003-089-001/711
(KHARWA KALA) 		1717003000NRG24200920230241532 20/09/2023 Ramchandra 1717003WL027327 Ramchandra 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309484868 Ramchandra INDIAN BANK(607105)
SubTotal 15028 15028
46 ALOT MP-17-003-022-002/124
(KITKHEDI) 		1717003000NRG24200920230241437 20/09/2023 RAMCHANDRA PANCHAL 1717003WL027317 RAMCHANDRA PANCHAL 00415 SBIN0030054 2652 2652 Processed 10/11/2023 309484868 RAMCHANDRAPANCHAL STATE BANK OF INDIA(508548)
47 ALOT MP-17-003-022-002/182
(KITKHEDI) 		1717003000NRG24200920230241439 20/09/2023 TULSIRAM LAXMAN 1717003WL027317 TULSIRAM LAXMAN 00415 SBIN0030054 1326 1326 Processed 10/11/2023 309484868 TULSIRAMLAXMAN STATE BANK OF INDIA(508548)
48 ALOT MP-17-003-022-002/237
(KITKHEDI) 		1717003000NRG24200920230241440 20/09/2023 SAMRATH SHAMBHU 1717003WL027317 SAMRATH SHAMBHU 00415 SBIN0030054 2652 2652 Processed 10/11/2023 309484868 SAMRATHSHAMBHU STATE BANK OF INDIA(508548)
49 ALOT MP-17-003-022-002/251
(KITKHEDI) 		1717003000NRG24200920230241441 20/09/2023 YASHODA 1717003WL027317 YASHODA 00415 SBIN0030054 2652 2652 Processed 10/11/2023 309484868 YASHODA STATE BANK OF INDIA(508548)
50 ALOT MP-17-003-022-002/385
(KITKHEDI) 		1717003000NRG24200920230241443 20/09/2023 GOVIND RAMCHANDRA 1717003WL027317 GOVIND RAMCHANDRA 00415 SBIN0030054 2652 2652 Processed 10/11/2023 309484868 GOVINDRAMCHANDRA STATE BANK OF INDIA(508548)
51 ALOT MP-17-003-081-003/81
(BAMANKHEDI) 		1717003000NRG24200920230241582 20/09/2023 RAMESH MANGILAL 1717003WL027332 RAMESH MANGILAL 00415 SBIN0030054 2652 2652 Processed 10/11/2023 309484868 RAMESHMANGILAL STATE BANK OF INDIA(508548)
SubTotal 14586 14586
52 ALOT MP-17-003-061-001/108
(SHISAKHEDI) 		1717003000NRG24200920230241535 20/09/2023 shyamu 1717003WL027328 shyamu 00415 SBIN0030114 1400 1400 Processed 10/11/2023 309484868 shyamu STATE BANK OF INDIA(508548)
53 ALOT MP-17-003-061-001/111
(SHISAKHEDI) 		1717003000NRG24200920230241536 20/09/2023 SUNDARLAL 1717003WL027328 SUNDARLAL 00415 SBIN0030114 3094 3094 Processed 10/11/2023 309484868 SUNDARLAL CENTRAL BANK OF INDIA(607115)
54 ALOT MP-17-003-061-001/127
(SHISAKHEDI) 		1717003000NRG24200920230241537 20/09/2023 BHERULAL 1717003WL027328 BHERULAL 00415 SBIN0030114 3536 3536 Processed 10/11/2023 309484868 BHERULAL STATE BANK OF INDIA(508548)
55 ALOT MP-17-003-061-001/151
(SHISAKHEDI) 		1717003000NRG24200920230241569 20/09/2023 geetabai mangilal 1717003WL027330 geetabai mangilal 00415 SBIN0030114 2100 2100 Processed 10/11/2023 309484868 geetabaimangilal STATE BANK OF INDIA(508548)
56 ALOT MP-17-003-061-001/151
(SHISAKHEDI) 		1717003000NRG24200920230241568 20/09/2023 mangilal amraji 1717003WL027330 mangilal amraji 00415 SBIN0030114 2100 2100 Processed 10/11/2023 309484868 mangilalamraji STATE BANK OF INDIA(508548)
57 ALOT MP-17-003-061-001/180
(SHISAKHEDI) 		1717003000NRG24200920230241538 20/09/2023 SHRAVAN SINGH 1717003WL027328 SHRAVAN SINGH 00415 SBIN0030114 3094 3094 Processed 10/11/2023 309484868 SHRAVANSINGH STATE BANK OF INDIA(508548)
58 ALOT MP-17-003-061-001/183
(SHISAKHEDI) 		1717003000NRG24200920230241539 20/09/2023 DOLATSINGH 1717003WL027328 DOLATSINGH 00415 SBIN0030114 3536 3536 Processed 10/11/2023 309484868 DOLATSINGH STATE BANK OF INDIA(508548)
59 ALOT MP-17-003-061-001/197
(SHISAKHEDI) 		1717003000NRG24200920230241577 20/09/2023 ISHVAR SINGH RAMSINGH 1717003WL027331 ISHVAR SINGH RAMSINGH 00415 SBIN0030114 3094 3094 Processed 10/11/2023 309484868 ISHVARSINGHRAMSINGH STATE BANK OF INDIA(508548)
60 ALOT MP-17-003-061-001/203
(SHISAKHEDI) 		1717003000NRG24200920230241571 20/09/2023 RAMLAL PIRUJI 1717003WL027330 RAMLAL PIRUJI 00415 SBIN0030114 3094 3094 Processed 10/11/2023 309484868 RAMLALPIRUJI STATE BANK OF INDIA(508548)
61 ALOT MP-17-003-061-001/226
(SHISAKHEDI) 		1717003000NRG24200920230241554 20/09/2023 JASVANT SINGH 1717003WL027329 JASVANT SINGH 00415 SBIN0030114 2800 2800 Processed 10/11/2023 309484868 JASVANTSINGH STATE BANK OF INDIA(508548)
62 ALOT MP-17-003-061-001/253
(SHISAKHEDI) 		1717003000NRG24200920230241557 20/09/2023 Devi Lal Jujhar Ji Malviy 1717003WL027329 Devi Lal Jujhar Ji Malviy 00415 SBIN0030114 884 884 Processed 10/11/2023 309484868 DeviLalJujharJiMalviy STATE BANK OF INDIA(508548)
63 ALOT MP-17-003-061-001/253
(SHISAKHEDI) 		1717003000NRG24200920230241556 20/09/2023 Tulsi Bai Bhamar Lal Ji Malwiy 1717003WL027329 Tulsi Bai Bhamar Lal Ji Malwiy 00415 SBIN0030114 1326 1326 Processed 10/11/2023 309484868 TulsiBaiBhamarLalJiMalwiy STATE BANK OF INDIA(508548)
64 ALOT MP-17-003-061-001/254
(SHISAKHEDI) 		1717003000NRG24200920230241558 20/09/2023 Samrath Babu lal 1717003WL027329 Samrath Babu lal 00415 SBIN0030114 300 300 Processed 11/11/2023 309484868 SamrathBabulal BANK OF INDIA(508505)
65 ALOT MP-17-003-061-001/268
(SHISAKHEDI) 		1717003000NRG24200920230241540 20/09/2023 KISHOR SINGH 1717003WL027328 KISHOR SINGH 00415 SBIN0030114 3536 3536 Processed 10/11/2023 309484868 KISHORSINGH STATE BANK OF INDIA(508548)
66 ALOT MP-17-003-061-001/277
(SHISAKHEDI) 		1717003000NRG24200920230241572 20/09/2023 CHANDARPAL SINGH 1717003WL027330 CHANDARPAL SINGH 00415 SBIN0030114 2100 2100 Processed 10/11/2023 309484868 CHANDARPALSINGH STATE BANK OF INDIA(508548)
67 ALOT MP-17-003-061-001/291
(SHISAKHEDI) 		1717003000NRG24200920230241573 20/09/2023 ANIL 1717003WL027330 ANIL 00415 SBIN0030114 2100 2100 Processed 10/11/2023 309484868 ANIL STATE BANK OF INDIA(508548)
68 ALOT MP-17-003-061-001/291
(SHISAKHEDI) 		1717003000NRG24200920230241574 20/09/2023 VINOD 1717003WL027330 VINOD 00415 SBIN0030114 2100 2100 Processed 10/11/2023 309484868 VINOD STATE BANK OF INDIA(508548)
69 ALOT MP-17-003-061-001/292
(SHISAKHEDI) 		1717003000NRG24200920230241575 20/09/2023 GANPATLAL 1717003WL027330 GANPATLAL 00415 SBIN0030114 2100 2100 Processed 10/11/2023 309484868 GANPATLAL IDBI BANK(607095)
70 ALOT MP-17-003-061-001/358
(SHISAKHEDI) 		1717003000NRG24200920230241545 20/09/2023 rampal singh 1717003WL027328 rampal singh 00415 SBIN0030114 3094 3094 Processed 10/11/2023 309484868 rampalsingh STATE BANK OF INDIA(508548)
71 ALOT MP-17-003-061-001/361
(SHISAKHEDI) 		1717003000NRG24200920230241548 20/09/2023 BAPU SINGH 1717003WL027328 BAPU SINGH 00415 SBIN0030114 3536 3536 Processed 10/11/2023 309484868 BAPUSINGH STATE BANK OF INDIA(508548)
72 ALOT MP-17-003-061-001/370
(SHISAKHEDI) 		1717003000NRG24200920230241551 20/09/2023 lokendra singh 1717003WL027328 lokendra singh 00415 SBIN0030114 3536 3536 Processed 10/11/2023 309484868 lokendrasingh STATE BANK OF INDIA(508548)
73 ALOT MP-17-003-061-002/108
(SHISAKHEDI) 		1717003000NRG24200920230241560 20/09/2023 SHIV SINGH 1717003WL027329 SHIV SINGH 00415 SBIN0030114 2520 2520 Processed 10/11/2023 309484868 SHIVSINGH ICICI BANK LTD(508534)
74 ALOT MP-17-003-061-002/130
(SHISAKHEDI) 		1717003000NRG24200920230241561 20/09/2023 RAGHU SINGH 1717003WL027329 RAGHU SINGH 00415 SBIN0030114 2520 2520 Processed 10/11/2023 309484868 RAGHUSINGH STATE BANK OF INDIA(508548)
75 ALOT MP-17-003-061-002/186
(SHISAKHEDI) 		1717003000NRG24200920230241563 20/09/2023 GOPAL BAI 1717003WL027329 GOPAL BAI 00415 SBIN0030114 2520 2520 Processed 10/11/2023 309484868 GOPALBAI STATE BANK OF INDIA(508548)
76 ALOT MP-17-003-061-002/33
(SHISAKHEDI) 		1717003000NRG24200920230241564 20/09/2023 nahar singh 1717003WL027329 nahar singh 00415 SBIN0030114 2520 2520 Processed 10/11/2023 309484868 naharsingh STATE BANK OF INDIA(508548)
77 ALOT MP-17-003-061-003/22
(SHISAKHEDI) 		1717003000NRG24200920230241565 20/09/2023 BHERU LAL 1717003WL027329 BHERU LAL 00415 SBIN0030114 1326 1326 Processed 10/11/2023 309484868 BHERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 ALOT MP-17-003-061-003/22
(SHISAKHEDI) 		1717003000NRG24200920230241566 20/09/2023 RAJU BAI 1717003WL027329 RAJU BAI 00415 SBIN0030114 1326 1326 Processed 10/11/2023 309484868 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ALOT MP-17-003-061-003/22
(SHISAKHEDI) 		1717003000NRG24200920230241567 20/09/2023 SORAM BAI 1717003WL027329 SORAM BAI 00415 SBIN0030114 884 884 Processed 10/11/2023 309484868 SORAMBAI STATE BANK OF INDIA(508548)
80 ALOT MP-17-003-086-002/80
(GURADIYA) 		1717003000NRG24200920230241524 20/09/2023 kailash 1717003WL027324 kailash 00415 SBIN0030114 1326 1326 Processed 10/11/2023 309484868 kailash STATE BANK OF INDIA(508548)
SubTotal 67402 67402
Total 167154 167154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOT MP1717003_200923APB_FTO_277409 Bank of Baroda BARB0ALOTXX ALOT 1326
2 ALOT MP1717003_200923APB_FTO_277409 Bank of Baroda BARB0ALOTXX ALOT, MP 7956
3 ALOT MP1717003_200923APB_FTO_277409 Bank of India BKID0009114 BHATPACHLANA 1326
4 ALOT MP1717003_200923APB_FTO_277409 Bank of India BKID0009484 ALLOT 47522
5 ALOT MP1717003_200923APB_FTO_277409 Central Bank Of India CBIN0281210 ALOTE 9356
6 ALOT MP1717003_200923APB_FTO_277409 Central Bank Of India CBIN0282126 TAL 2652
7 ALOT MP1717003_200923APB_FTO_277409 Indian Bank IDIB000K698 Kharwa Kalan 15028
8 ALOT MP1717003_200923APB_FTO_277409 State Bank of India SBIN0030054 TAL 14586
9 ALOT MP1717003_200923APB_FTO_277409 State Bank of India SBIN0030114 A LOT 67402

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