Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:53:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717003_180923APB_FTO_270998
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-17-003-037-001/143
(MAUKHEDI) 		1717003000NRG24170920230237733 18/09/2023 kailash 1717003WL026696 kailash 00045 BARB0ALOTXX 1326 1326 Processed 10/11/2023 309515125 kailash STATE BANK OF INDIA(508548)
2 ALOT MP-17-003-037-001/507
(MAUKHEDI) 		1717003000NRG24170920230237736 18/09/2023 pepa bai 1717003WL026696 pepa bai 00045 BARB0ALOTXX 1326 1326 Processed 10/11/2023 309515125 pepabai BANK OF BARODA(606985)
3 ALOT MP-17-003-037-001/584
(MAUKHEDI) 		1717003000NRG24170920230237737 18/09/2023 krishna bai 1717003WL026696 krishna bai 00045 BARB0ALOTXX 1326 1326 Processed 10/11/2023 309515125 krishnabai BANK OF BARODA(606985)
4 ALOT MP-17-003-058-001/188
(PIPALYASISODIYA) 		1717003000NRG24180920230238455 18/09/2023 INDRABAI PARASMAL 1717003WL026796 INDRABAI PARASMAL 00045 BARB0ALOTXX 1326 1326 Processed 10/11/2023 309515125 INDRABAIPARASMAL BANK OF INDIA(508505)
5 ALOT MP-17-003-058-001/277
(PIPALYASISODIYA) 		1717003000NRG24180920230238461 18/09/2023 Kishorilal patidar 1717003WL026796 Kishorilal patidar 00045 BARB0ALOTXX 7 7 Processed 10/11/2023 309515125 Kishorilalpatidar STATE BANK OF INDIA(508548)
6 ALOT MP-17-003-058-001/317
(PIPALYASISODIYA) 		1717003000NRG24180920230238465 18/09/2023 Amrat Bai 1717003WL026796 Amrat Bai 00045 BARB0ALOTXX 1326 1326 Processed 10/11/2023 309515125 AmratBai BANK OF BARODA(606985)
7 ALOT MP-17-003-058-001/354
(PIPALYASISODIYA) 		1717003000NRG24180920230238466 18/09/2023 RADHAKUNWAR 1717003WL026796 RADHAKUNWAR 00045 BARB0ALOTXX 1547 1547 Processed 10/11/2023 309515125 RADHAKUNWAR RATNAKAR BANK(607393)
8 ALOT MP-17-003-058-001/826
(PIPALYASISODIYA) 		1717003000NRG24180920230238475 18/09/2023 BULBUL 1717003WL026796 BULBUL 00045 BARB0ALOTXX 1326 1326 Processed 10/11/2023 309515125 BULBUL BANK OF BARODA(606985)
9 ALOT MP-17-003-058-001/826
(PIPALYASISODIYA) 		1717003000NRG24180920230238473 18/09/2023 VIJAY KUNWAR 1717003WL026796 VIJAY KUNWAR 00045 BARB0ALOTXX 1326 1326 Processed 10/11/2023 309515125 VIJAYKUNWAR BANK OF BARODA(606985)
SubTotal 10836 10836
10 ALOT MP-17-003-018-001/754
(TALOD) 		1717003000NRG24170920230238288 18/09/2023 MAHESH JOSHI 1717003WL026765 MAHESH JOSHI 00048 BKID0009484 1105 1105 Processed 10/11/2023 309515125 MAHESHJOSHI BANK OF INDIA(508505)
11 ALOT MP-17-003-037-001/88
(MAUKHEDI) 		1717003000NRG24170920230237740 18/09/2023 Bapusingh 1717003WL026696 Bapusingh 00048 BKID0009484 1326 1326 Processed 10/11/2023 309515125 Bapusingh BANK OF INDIA(508505)
SubTotal 2431 2431
12 ALOT MP-17-003-018-001/361
(TALOD) 		1717003000NRG24170920230238274 18/09/2023 radhabai gopal 1717003WL026765 radhabai gopal 00089 CBIN0281210 1105 1105 Processed 10/11/2023 309515125 radhabaigopal CENTRAL BANK OF INDIA(607115)
13 ALOT MP-17-003-018-001/460
(TALOD) 		1717003000NRG24170920230238276 18/09/2023 Shayam Lal Lohar 1717003WL026765 Shayam Lal Lohar 00089 CBIN0281210 1105 1105 Processed 10/11/2023 309515125 ShayamLalLohar FINO PAYMENTS BANK LTD(608001)
14 ALOT MP-17-003-018-001/633
(TALOD) 		1717003000NRG24170920230238281 18/09/2023 balikunwar juvansingh 1717003WL026765 balikunwar juvansingh 00089 CBIN0281210 1105 1105 Processed 10/11/2023 309515125 balikunwarjuvansingh INDUSIND BANK(607189)
15 ALOT MP-17-003-058-001/68
(PIPALYASISODIYA) 		1717003000NRG24180920230238472 18/09/2023 RAJUBAI 1717003WL026796 RAJUBAI 00089 CBIN0281210 1547 1547 Processed 10/11/2023 309515125 RAJUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
16 ALOT MP-17-003-011-001/174
(PANTHPIPLODA) 		1717003000NRG24180920230238708 18/09/2023 geeta bai 1717003WL026844 geeta bai 00089 CBIN0282126 1547 1547 Processed 10/11/2023 309515125 geetabai NARMADA JHABUA GRAMIN BANK(508515)
17 ALOT MP-17-003-012-002/37
(KHETAKHEDI) 		1717003000NRG24180920230238488 18/09/2023 Kaniram 1717003WL026799 Kaniram 00089 CBIN0282126 1105 1105 Processed 10/11/2023 309515125 Kaniram CENTRAL BANK OF INDIA(607115)
18 ALOT MP-17-003-012-002/37
(KHETAKHEDI) 		1717003000NRG24180920230238489 18/09/2023 KILASH 1717003WL026799 KILASH 00089 CBIN0282126 1105 1105 Processed 10/11/2023 309515125 KILASH STATE BANK OF INDIA(508548)
19 ALOT MP-17-003-040-001/31
(NIPANIYALEELA) 		1717003000NRG24180920230238656 18/09/2023 LAXMINARAYAN SHANKAR 1717003WL026835 LAXMINARAYAN SHANKAR 00089 CBIN0282126 750 750 Processed 10/11/2023 309515125 LAXMINARAYANSHANKAR CENTRAL BANK OF INDIA(607115)
20 ALOT MP-17-003-040-001/31
(NIPANIYALEELA) 		1717003000NRG24180920230238657 18/09/2023 saraswati bai 1717003WL026835 saraswati bai 00089 CBIN0282126 750 750 Processed 10/11/2023 309515125 saraswatibai CENTRAL BANK OF INDIA(607115)
21 ALOT MP-17-003-040-001/92
(NIPANIYALEELA) 		1717003000NRG24180920230238658 18/09/2023 HARI RAJARAM 1717003WL026835 HARI RAJARAM 00089 CBIN0282126 750 750 Processed 10/11/2023 309515125 HARIRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 ALOT MP-17-003-041-002/619
(PIPLIYATUKHAR) 		1717003041NRG24170920230238237 18/09/2023 Dinesh 1717003041WL026761 Dinesh 00089 CBIN0282126 1326 1326 Processed 10/11/2023 309515125 Dinesh JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 7333 7333
23 ALOT MP-17-003-037-001/143
(MAUKHEDI) 		1717003000NRG24170920230237734 18/09/2023 krapal singh 1717003WL026696 krapal singh 00152 HDFC0005968 1326 1326 Processed 10/11/2023 309515125 krapalsingh BANK OF BARODA(606985)
SubTotal 1326 1326
24 ALOT MP-17-003-041-002/171
(PIPLIYATUKHAR) 		1717003041NRG24170920230238235 18/09/2023 PRAKASH KUNVAR 1717003041WL026761 PRAKASH KUNVAR 00165 IBKL0001286 1326 1326 Processed 10/11/2023 309515125 PRAKASHKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ALOT MP-17-003-041-002/176
(PIPLIYATUKHAR) 		1717003041NRG24170920230238260 18/09/2023 kamal 1717003041WL026763 kamal 00165 IBKL0001286 1050 1050 Processed 10/11/2023 309515125 kamal INDIAN BANK(607105)
26 ALOT MP-17-003-041-002/635
(PIPLIYATUKHAR) 		1717003041NRG24170920230238261 18/09/2023 BHERU 1717003041WL026763 BHERU 00165 IBKL0001286 1326 1326 Processed 10/11/2023 309515125 BHERU JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
27 ALOT MP-17-003-041-002/93
(PIPLIYATUKHAR) 		1717003041NRG24170920230238265 18/09/2023 samrath madanlal 1717003041WL026763 samrath madanlal 00165 IBKL0001286 1200 1200 Processed 10/11/2023 309515125 samrathmadanlal IDBI BANK(607095)
SubTotal 4902 4902
28 ALOT MP-17-003-058-001/106
(PIPALYASISODIYA) 		1717003000NRG24180920230238447 18/09/2023 Shyamsingh 1717003WL026796 Shyamsingh 00165 IBKL0001287 1326 1326 Processed 10/11/2023 309515125 Shyamsingh IDBI BANK(607095)
29 ALOT MP-17-003-058-001/168
(PIPALYASISODIYA) 		1717003000NRG24180920230238452 18/09/2023 Kamlesh patidar 1717003WL026796 Kamlesh patidar 00165 IBKL0001287 7 7 Processed 10/11/2023 309515125 Kamleshpatidar IDBI BANK(607095)
30 ALOT MP-17-003-058-001/251
(PIPALYASISODIYA) 		1717003000NRG24180920230238458 18/09/2023 RAGHULAL MOTILAL 1717003WL026796 RAGHULAL MOTILAL 00165 IBKL0001287 1326 1326 Processed 10/11/2023 309515125 RAGHULALMOTILAL IDBI BANK(607095)
31 ALOT MP-17-003-058-001/277
(PIPALYASISODIYA) 		1717003000NRG24180920230238462 18/09/2023 Mira Bai 1717003WL026796 Mira Bai 00165 IBKL0001287 7 7 Processed 10/11/2023 309515125 MiraBai IDBI BANK(607095)
32 ALOT MP-17-003-058-001/317
(PIPALYASISODIYA) 		1717003000NRG24180920230238464 18/09/2023 Pushkar Patidar 1717003WL026796 Pushkar Patidar 00165 IBKL0001287 1326 1326 Processed 10/11/2023 309515125 PushkarPatidar BANK OF BARODA(606985)
SubTotal 3992 3992
33 ALOT MP-17-003-058-001/106
(PIPALYASISODIYA) 		1717003000NRG24180920230238448 18/09/2023 Sona Kunwar 1717003WL026796 Sona Kunwar 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309515125 SonaKunwar ICICI BANK LTD(508534)
34 ALOT MP-17-003-058-001/136
(PIPALYASISODIYA) 		1717003000NRG24180920230238451 18/09/2023 MUNNIBAI GORDHANLAL 1717003WL026796 MUNNIBAI GORDHANLAL 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309515125 MUNNIBAIGORDHANLAL ICICI BANK LTD(508534)
35 ALOT MP-17-003-058-001/188
(PIPALYASISODIYA) 		1717003000NRG24180920230238454 18/09/2023 Parsh patidar 1717003WL026796 Parsh patidar 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309515125 Parshpatidar ICICI BANK LTD(508534)
36 ALOT MP-17-003-058-001/272
(PIPALYASISODIYA) 		1717003000NRG24180920230238459 18/09/2023 KRIPALSINGH 1717003WL026796 KRIPALSINGH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309515125 KRIPALSINGH ICICI BANK LTD(508534)
37 ALOT MP-17-003-058-001/272
(PIPALYASISODIYA) 		1717003000NRG24180920230238460 18/09/2023 Sarekunwa 1717003WL026796 Sarekunwa 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309515125 Sarekunwa CENTRAL BANK OF INDIA(607115)
38 ALOT MP-17-003-058-001/281
(PIPALYASISODIYA) 		1717003000NRG24180920230238463 18/09/2023 Nandram 1717003WL026796 Nandram 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309515125 Nandram IDBI BANK(607095)
39 ALOT MP-17-003-058-001/515
(PIPALYASISODIYA) 		1717003000NRG24180920230238469 18/09/2023 kavita bai 1717003WL026796 kavita bai 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309515125 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
40 ALOT MP-17-003-037-001/507
(MAUKHEDI) 		1717003000NRG24170920230237735 18/09/2023 DUNGAR SINGH 1717003WL026696 DUNGAR SINGH 00168 ICIC0002738 1326 1326 Processed 10/11/2023 309515125 DUNGARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 1326 1326
41 ALOT MP-17-003-018-001/52
(TALOD) 		1717003000NRG24170920230238277 18/09/2023 pavitra ranjitsingh 1717003WL026765 pavitra ranjitsingh 00168 ICIC0002740 1105 1105 Processed 10/11/2023 309515125 pavitraranjitsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
42 ALOT MP-17-003-058-001/53
(PIPALYASISODIYA) 		1717003000NRG24180920230238470 18/09/2023 LALSINGH PURASINGH 1717003WL026796 LALSINGH PURASINGH 00168 ICIC0006563 1326 1326 Processed 10/11/2023 309515125 LALSINGHPURASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 ALOT MP-17-003-012-002/575
(KHETAKHEDI) 		1717003000NRG24180920230238490 18/09/2023 omrakash 1717003WL026799 omrakash 00176 IDIB000D575 1105 1105 Processed 10/11/2023 309515125 omrakash IDBI BANK(607095)
SubTotal 1105 1105
44 ALOT MP-17-003-041-001/73
(PIPLIYATUKHAR) 		1717003041NRG24170920230238258 18/09/2023 bharat singh 1717003041WL026763 bharat singh 00176 IDIB000K698 1050 1050 Processed 10/11/2023 309515125 bharatsingh INDIAN BANK(607105)
45 ALOT MP-17-003-041-001/73
(PIPLIYATUKHAR) 		1717003041NRG24170920230238259 18/09/2023 tofan singh 1717003041WL026763 tofan singh 00176 IDIB000K698 1200 1200 Processed 10/11/2023 309515125 tofansingh INDIAN BANK(607105)
46 ALOT MP-17-003-041-002/145
(PIPLIYATUKHAR) 		1717003041NRG24170920230238233 18/09/2023 KANSINGH NANDA 1717003041WL026761 KANSINGH NANDA 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 KANSINGHNANDA IDBI BANK(607095)
47 ALOT MP-17-003-041-002/162
(PIPLIYATUKHAR) 		1717003041NRG24170920230238223 18/09/2023 JAGDISH PUNA JI 1717003041WL026760 JAGDISH PUNA JI 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 JAGDISHPUNAJI INDIAN BANK(607105)
48 ALOT MP-17-003-041-002/162
(PIPLIYATUKHAR) 		1717003041NRG24170920230238224 18/09/2023 LILABAI JAGDISH 1717003041WL026760 LILABAI JAGDISH 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 LILABAIJAGDISH INDIAN BANK(607105)
49 ALOT MP-17-003-041-002/171
(PIPLIYATUKHAR) 		1717003041NRG24170920230238234 18/09/2023 VIRENDRASINGH ESHWARSINGH 1717003041WL026761 VIRENDRASINGH ESHWARSINGH 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 VIRENDRASINGHESHWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 ALOT MP-17-003-041-002/236
(PIPLIYATUKHAR) 		1717003041NRG24170920230238225 18/09/2023 RANCHORE 1717003041WL026760 RANCHORE 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 RANCHORE INDIAN BANK(607105)
51 ALOT MP-17-003-041-002/38
(PIPLIYATUKHAR) 		1717003041NRG24170920230238236 18/09/2023 DEVILAL MANGILAL 1717003041WL026761 DEVILAL MANGILAL 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 DEVILALMANGILAL INDIAN BANK(607105)
52 ALOT MP-17-003-041-002/48
(PIPLIYATUKHAR) 		1717003041NRG24170920230238226 18/09/2023 mangilal nathu 1717003041WL026760 mangilal nathu 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 mangilalnathu JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
53 ALOT MP-17-003-041-002/621
(PIPLIYATUKHAR) 		1717003041NRG24170920230238228 18/09/2023 Teju bai 1717003041WL026760 Teju bai 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 Tejubai INDIAN BANK(607105)
54 ALOT MP-17-003-041-002/81
(PIPLIYATUKHAR) 		1717003041NRG24170920230238238 18/09/2023 VIKRAM THAWAR 1717003041WL026761 VIKRAM THAWAR 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 VIKRAMTHAWAR INDIAN BANK(607105)
55 ALOT MP-17-003-041-002/87
(PIPLIYATUKHAR) 		1717003041NRG24170920230238263 18/09/2023 bhagu bai 1717003041WL026763 bhagu bai 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 bhagubai INDIAN BANK(607105)
56 ALOT MP-17-003-041-002/87
(PIPLIYATUKHAR) 		1717003041NRG24170920230238262 18/09/2023 sukharam nanuram 1717003041WL026763 sukharam nanuram 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 sukharamnanuram INDIAN BANK(607105)
57 ALOT MP-17-003-041-002/89
(PIPLIYATUKHAR) 		1717003041NRG24170920230238229 18/09/2023 DEVISINGH 1717003041WL026760 DEVISINGH 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 DEVISINGH INDIAN BANK(607105)
58 ALOT MP-17-003-041-002/89
(PIPLIYATUKHAR) 		1717003041NRG24170920230238230 18/09/2023 GEND 1717003041WL026760 GEND 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 GEND INDIAN BANK(607105)
59 ALOT MP-17-003-041-002/93
(PIPLIYATUKHAR) 		1717003041NRG24170920230238264 18/09/2023 KALU RAM 1717003041WL026763 KALU RAM 00176 IDIB000K698 1200 1200 Processed 10/11/2023 309515125 KALURAM INDIAN BANK(607105)
60 ALOT MP-17-003-041-002/97
(PIPLIYATUKHAR) 		1717003041NRG24170920230238232 18/09/2023 rekha 1717003041WL026760 rekha 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
61 ALOT MP-17-003-041-002/97
(PIPLIYATUKHAR) 		1717003041NRG24170920230238231 18/09/2023 VISHRAM 1717003041WL026760 VISHRAM 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 VISHRAM INDIAN BANK(607105)
62 ALOT MP-17-003-041-002/99
(PIPLIYATUKHAR) 		1717003041NRG24170920230238239 18/09/2023 GORDHANLAL NAGUJI 1717003041WL026761 GORDHANLAL NAGUJI 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 GORDHANLALNAGUJI INDIAN BANK(607105)
63 ALOT MP-17-003-041-002/99
(PIPLIYATUKHAR) 		1717003041NRG24170920230238240 18/09/2023 TEJUBAI GORDHAN 1717003041WL026761 TEJUBAI GORDHAN 00176 IDIB000K698 1326 1326 Processed 10/11/2023 309515125 TEJUBAIGORDHAN INDIAN BANK(607105)
SubTotal 25992 25992
64 ALOT MP-17-003-011-001/174
(PANTHPIPLODA) 		1717003000NRG24180920230238710 18/09/2023 kavita bai 1717003WL026844 kavita bai 00415 SBIN0030054 1547 1547 Processed 10/11/2023 309515125 kavitabai STATE BANK OF INDIA(508548)
65 ALOT MP-17-003-011-001/233
(PANTHPIPLODA) 		1717003000NRG24180920230238713 18/09/2023 PRAKAS RAMIYA 1717003WL026844 PRAKAS RAMIYA 00415 SBIN0030054 1547 1547 Processed 10/11/2023 309515125 PRAKASRAMIYA BANK OF BARODA(606985)
66 ALOT MP-17-003-011-001/233
(PANTHPIPLODA) 		1717003000NRG24180920230238711 18/09/2023 RAMIYA KANJAR 1717003WL026844 RAMIYA KANJAR 00415 SBIN0030054 1547 1547 Processed 10/11/2023 309515125 RAMIYAKANJAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 ALOT MP-17-003-011-001/233
(PANTHPIPLODA) 		1717003000NRG24180920230238712 18/09/2023 SHAITANKUNWAR 1717003WL026844 SHAITANKUNWAR 00415 SBIN0030054 1547 1547 Processed 10/11/2023 309515125 SHAITANKUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 ALOT MP-17-003-011-001/235
(PANTHPIPLODA) 		1717003000NRG24180920230238714 18/09/2023 VISHNU SO RAMCHANDRA 1717003WL026844 VISHNU SO RAMCHANDRA 00415 SBIN0030054 663 663 Processed 10/11/2023 309515125 VISHNUSORAMCHANDRA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
69 ALOT MP-17-003-012-002/282
(KHETAKHEDI) 		1717003000NRG24180920230238487 18/09/2023 KARULAL 1717003WL026799 KARULAL 00415 SBIN0030054 1326 1326 Processed 10/11/2023 309515125 KARULAL INDIAN BANK(607105)
70 ALOT MP-17-003-076-001/32
(MADHOPUR) 		1717003076NRG24170920230237596 18/09/2023 bheru lal kraparam 1717003076WL026658 bheru lal kraparam 00415 SBIN0030054 1326 1326 Processed 10/11/2023 309515125 bherulalkraparam STATE BANK OF INDIA(508548)
71 ALOT MP-17-003-076-001/462
(MADHOPUR) 		1717003076NRG24170920230237599 18/09/2023 MADHUBALA 1717003076WL026658 MADHUBALA 00415 SBIN0030054 1326 1326 Processed 10/11/2023 309515125 MADHUBALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ALOT MP-17-003-076-001/462
(MADHOPUR) 		1717003076NRG24170920230237598 18/09/2023 ratanlal balaram 1717003076WL026658 ratanlal balaram 00415 SBIN0030054 1326 1326 Processed 10/11/2023 309515125 ratanlalbalaram STATE BANK OF INDIA(508548)
73 ALOT MP-17-003-076-001/74
(MADHOPUR) 		1717003076NRG24170920230237600 18/09/2023 pappulal kishanlal 1717003076WL026658 pappulal kishanlal 00415 SBIN0030054 1326 1326 Processed 10/11/2023 309515125 pappulalkishanlal STATE BANK OF INDIA(508548)
SubTotal 13481 13481
74 ALOT MP-17-003-037-001/588
(MAUKHEDI) 		1717003000NRG24170920230237739 18/09/2023 Jashoda 1717003WL026696 Jashoda 00415 SBIN0030114 1326 1326 Processed 10/11/2023 309515125 Jashoda STATE BANK OF INDIA(508548)
75 ALOT MP-17-003-037-001/588
(MAUKHEDI) 		1717003000NRG24170920230237738 18/09/2023 Rekha 1717003WL026696 Rekha 00415 SBIN0030114 1326 1326 Processed 10/11/2023 309515125 Rekha STATE BANK OF INDIA(508548)
76 ALOT MP-17-003-058-001/168
(PIPALYASISODIYA) 		1717003000NRG24180920230238453 18/09/2023 Seeta Bai 1717003WL026796 Seeta Bai 00415 SBIN0030114 7 7 Processed 10/11/2023 309515125 SeetaBai ICICI BANK LTD(508534)
77 ALOT MP-17-003-058-001/515
(PIPALYASISODIYA) 		1717003000NRG24180920230238468 18/09/2023 rahul 1717003WL026796 rahul 00415 SBIN0030114 1326 1326 Processed 10/11/2023 309515125 rahul STATE BANK OF INDIA(508548)
78 ALOT MP-17-003-058-001/68
(PIPALYASISODIYA) 		1717003000NRG24180920230238471 18/09/2023 DAVILAL 1717003WL026796 DAVILAL 00415 SBIN0030114 1547 1547 Processed 10/11/2023 309515125 DAVILAL CENTRAL BANK OF INDIA(607115)
SubTotal 5532 5532
79 ALOT MP-17-003-037-001/128
(MAUKHEDI) 		1717003000NRG24170920230237732 18/09/2023 UMASHANKAR SHARMA 1717003WL026696 UMASHANKAR SHARMA 00662 BDBL0001512 1326 1326 Processed 10/11/2023 309515125 UMASHANKARSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 ALOT MP-17-003-058-001/118
(PIPALYASISODIYA) 		1717003000NRG24180920230238449 18/09/2023 RAKESH PATIDAR 1717003WL026796 RAKESH PATIDAR 00666 IDFB0041262 7 7 Processed 10/11/2023 309515125 RAKESHPATIDAR STATE BANK OF INDIA(508548)
81 ALOT MP-17-003-058-001/246
(PIPALYASISODIYA) 		1717003000NRG24180920230238457 18/09/2023 Shyamu Bai 1717003WL026796 Shyamu Bai 00666 IDFB0041262 1326 1326 Processed 10/11/2023 309515125 ShyamuBai ICICI BANK LTD(508534)
SubTotal 1333 1333
82 ALOT MP-17-003-018-001/12
(TALOD) 		1717003000NRG24170920230238269 18/09/2023 madansingh dungarsingh 1717003WL026765 madansingh dungarsingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 madansinghdungarsingh FINO PAYMENTS BANK LTD(608001)
83 ALOT MP-17-003-018-001/156
(TALOD) 		1717003000NRG24170920230238270 18/09/2023 kaluram nanuram 1717003WL026765 kaluram nanuram 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 kaluramnanuram BANK OF BARODA(606985)
84 ALOT MP-17-003-018-001/202
(TALOD) 		1717003000NRG24170920230238271 18/09/2023 chandkha kasamkha 1717003WL026765 chandkha kasamkha 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 chandkhakasamkha FINO PAYMENTS BANK LTD(608001)
85 ALOT MP-17-003-018-001/275
(TALOD) 		1717003000NRG24170920230238272 18/09/2023 vikramsingh arjunsingh 1717003WL026765 vikramsingh arjunsingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 vikramsingharjunsingh FINO PAYMENTS BANK LTD(608001)
86 ALOT MP-17-003-018-001/295
(TALOD) 		1717003000NRG24170920230238273 18/09/2023 darbarsingh unkarsingh 1717003WL026765 darbarsingh unkarsingh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 darbarsinghunkarsingh FINO PAYMENTS BANK LTD(608001)
87 ALOT MP-17-003-018-001/372
(TALOD) 		1717003000NRG24170920230238275 18/09/2023 kishor 1717003WL026765 kishor 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 kishor FINO PAYMENTS BANK LTD(608001)
88 ALOT MP-17-003-018-001/614
(TALOD) 		1717003000NRG24170920230238278 18/09/2023 SARMENDRASINGH 1717003WL026765 SARMENDRASINGH 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 SARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
89 ALOT MP-17-003-018-001/615
(TALOD) 		1717003000NRG24170920230238279 18/09/2023 govind kacharulal 1717003WL026765 govind kacharulal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 govindkacharulal FINO PAYMENTS BANK LTD(608001)
90 ALOT MP-17-003-018-001/623
(TALOD) 		1717003000NRG24170920230238280 18/09/2023 harisankar mangilal 1717003WL026765 harisankar mangilal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 harisankarmangilal BANK OF BARODA(606985)
91 ALOT MP-17-003-018-001/715
(TALOD) 		1717003000NRG24170920230238282 18/09/2023 gopal 1717003WL026765 gopal 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 gopal FINO PAYMENTS BANK LTD(608001)
92 ALOT MP-17-003-018-001/726
(TALOD) 		1717003000NRG24170920230238283 18/09/2023 Shyam singh 1717003WL026765 Shyam singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 Shyamsingh FINO PAYMENTS BANK LTD(608001)
93 ALOT MP-17-003-018-001/728
(TALOD) 		1717003000NRG24170920230238284 18/09/2023 Kamal singh 1717003WL026765 Kamal singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 Kamalsingh FINO PAYMENTS BANK LTD(608001)
94 ALOT MP-17-003-018-001/730
(TALOD) 		1717003000NRG24170920230238285 18/09/2023 Lal singh 1717003WL026765 Lal singh 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 Lalsingh FINO PAYMENTS BANK LTD(608001)
95 ALOT MP-17-003-018-001/732
(TALOD) 		1717003000NRG24170920230238286 18/09/2023 TINA KUNWAR 1717003WL026765 TINA KUNWAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 TINAKUNWAR BANK OF BARODA(606985)
96 ALOT MP-17-003-018-001/734
(TALOD) 		1717003000NRG24170920230238287 18/09/2023 NARENDRA PARIHAR 1717003WL026765 NARENDRA PARIHAR 00688 FINO0001001 1105 1105 Processed 10/11/2023 309515125 NARENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
97 ALOT MP-17-003-076-001/317
(MADHOPUR) 		1717003076NRG24170920230237595 18/09/2023 Kamli Bai Gurjar 1717003076WL026658 Kamli Bai Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515125 KamliBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
98 ALOT MP-17-003-076-001/32
(MADHOPUR) 		1717003076NRG24170920230237597 18/09/2023 KALA BAI BRAHMAN 1717003076WL026658 KALA BAI BRAHMAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515125 KALABAIBRAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
99 ALOT MP-17-003-058-001/220
(PIPALYASISODIYA) 		1717003000NRG24180920230238456 18/09/2023 jagannath 1717003WL026796 jagannath 00697 BKID0MG1445 1547 1547 Processed 10/11/2023 309515125 jagannath ICICI BANK LTD(508534)
100 ALOT MP-17-003-058-001/515
(PIPALYASISODIYA) 		1717003000NRG24180920230238467 18/09/2023 Bagdiram Patidar 1717003WL026796 Bagdiram Patidar 00697 BKID0MG1445 1326 1326 Processed 10/11/2023 309515125 BagdiramPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 119811 119811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOT MP1717003_180923APB_FTO_270998 Bank of Baroda BARB0ALOTXX ALOT 9510
2 ALOT MP1717003_180923APB_FTO_270998 Bank of Baroda BARB0ALOTXX ALOT, MP 1326
3 ALOT MP1717003_180923APB_FTO_270998 Bank of India BKID0009484 ALLOT 2431
4 ALOT MP1717003_180923APB_FTO_270998 Central Bank Of India CBIN0281210 ALOTE 4862
5 ALOT MP1717003_180923APB_FTO_270998 Central Bank Of India CBIN0282126 TAL 7333
6 ALOT MP1717003_180923APB_FTO_270998 HDFC bank HDFC0005968 ALOT 1326
7 ALOT MP1717003_180923APB_FTO_270998 IDBI Bank IBKL0001286 LUNI 4902
8 ALOT MP1717003_180923APB_FTO_270998 IDBI Bank IBKL0001287 Karadiya 3992
9 ALOT MP1717003_180923APB_FTO_270998 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9503
10 ALOT MP1717003_180923APB_FTO_270998 ICICI BANK ICIC0002738 JOYAN 1326
11 ALOT MP1717003_180923APB_FTO_270998 ICICI BANK ICIC0002740 TALOD 1105
12 ALOT MP1717003_180923APB_FTO_270998 ICICI BANK ICIC0006563 ALOTE 1326
13 ALOT MP1717003_180923APB_FTO_270998 Indian Bank IDIB000D575 Deotalab 1105
14 ALOT MP1717003_180923APB_FTO_270998 Indian Bank IDIB000K698 Kharwa Kalan 25992
15 ALOT MP1717003_180923APB_FTO_270998 State Bank of India SBIN0030054 TAL 13481
16 ALOT MP1717003_180923APB_FTO_270998 State Bank of India SBIN0030114 A LOT 5532
17 ALOT MP1717003_180923APB_FTO_270998 Bandhan Bank Limited BDBL0001512 NAGDA 1326
18 ALOT MP1717003_180923APB_FTO_270998 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1333
19 ALOT MP1717003_180923APB_FTO_270998 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
20 ALOT MP1717003_180923APB_FTO_270998 India Post Payments Bank IPOS0000001 Ratlam 2652
21 ALOT MP1717003_180923APB_FTO_270998 Madhya Pradesh Gramin Bank BKID0MG1445 Alote 2873

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