Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_300823APB_FTO_240975
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-21-008-016-002/104-D
() 		1721008000NRG24300820230653649 30/08/2023 Ajamersingh Taksingh 1721008WL055366 Ajamersingh Taksingh 00045 BARB0ALIRAJ 30 30 Processed 05/09/2023 022042085 AjamersinghTaksingh BANK OF BARODA(606985)
2 JOBAT MP-21-008-018-001/262-A
() 		1721008000NRG24290820230652316 30/08/2023 Dileep Juwansingh 1721008WL055110 Dileep Juwansingh 00045 BARB0ALIRAJ 1326 1326 Processed 05/09/2023 022042085 DileepJuwansingh BANK OF BARODA(606985)
SubTotal 1356 1356
3 JOBAT MP-21-008-004-003/107-A
() 		1721008000NRG24300820230653533 30/08/2023 Naval 1721008WL055355 Naval 00048 BKID0008845 1326 1326 Processed 05/09/2023 022042085 Naval STATE BANK OF INDIA(508548)
4 JOBAT MP-21-008-004-003/107-A
() 		1721008000NRG24300820230653534 30/08/2023 Resham 1721008WL055355 Resham 00048 BKID0008845 442 442 Processed 05/09/2023 022042085 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
5 JOBAT MP-21-008-004-003/92-A
() 		1721008000NRG24300820230653556 30/08/2023 BHURI 1721008WL055355 BHURI 00048 BKID0008845 1326 1326 Processed 05/09/2023 022042085 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOBAT MP-21-008-004-003/92-B
() 		1721008000NRG24300820230653557 30/08/2023 Sayda dhashrth 1721008WL055355 Sayda dhashrth 00048 BKID0008845 1326 1326 Processed 05/09/2023 022042085 Saydadhashrth BANK OF INDIA(508505)
7 JOBAT MP-21-008-008-001/319-D
() 		1721008000NRG24290820230652714 30/08/2023 rakesh 1721008WL055202 rakesh 00048 BKID0008845 1326 1326 Processed 05/09/2023 022042085 rakesh BANK OF INDIA(508505)
8 JOBAT MP-21-008-011-001/35
() 		1721008000NRG24300820230653386 30/08/2023 KERMBAI 1721008WL055317 KERMBAI 00048 BKID0008845 1547 1547 Processed 05/09/2023 022042085 KERMBAI BANK OF INDIA(508505)
9 JOBAT MP-21-008-011-001/35
() 		1721008000NRG24300820230653385 30/08/2023 KUWARSIMGH 1721008WL055317 KUWARSIMGH 00048 BKID0008845 1547 1547 Processed 05/09/2023 022042085 KUWARSIMGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 JOBAT MP-21-008-016-001/100
() 		1721008000NRG24300820230653600 30/08/2023 bhangdiya jamsingh 1721008WL055364 bhangdiya jamsingh 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 bhangdiyajamsingh STATE BANK OF INDIA(508548)
11 JOBAT MP-21-008-016-001/107
() 		1721008000NRG24300820230653601 30/08/2023 madan 1721008WL055364 madan 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 madan NARMADA JHABUA GRAMIN BANK(508515)
12 JOBAT MP-21-008-016-002/10
() 		1721008000NRG24300820230653635 30/08/2023 Khelu Methu 1721008WL055366 Khelu Methu 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 KheluMethu BANK OF INDIA(508505)
13 JOBAT MP-21-008-016-002/102-A
() 		1721008000NRG24300820230653636 30/08/2023 RHADHU MALSINGH 1721008WL055366 RHADHU MALSINGH 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 RHADHUMALSINGH BANK OF INDIA(508505)
14 JOBAT MP-21-008-016-002/103
() 		1721008000NRG24300820230653640 30/08/2023 sajli jagan 1721008WL055366 sajli jagan 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 sajlijagan BANK OF INDIA(508505)
15 JOBAT MP-21-008-016-002/104
() 		1721008000NRG24300820230653643 30/08/2023 Taksingh 1721008WL055366 Taksingh 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 Taksingh BANK OF INDIA(508505)
16 JOBAT MP-21-008-016-002/104-A
() 		1721008000NRG24300820230653645 30/08/2023 kalu taksingh 1721008WL055366 kalu taksingh 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 kalutaksingh BANK OF INDIA(508505)
17 JOBAT MP-21-008-016-002/104-A
() 		1721008000NRG24300820230653646 30/08/2023 kel bhai 1721008WL055366 kel bhai 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 kelbhai INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOBAT MP-21-008-016-002/105
() 		1721008000NRG24300820230653652 30/08/2023 bhuri ratniya 1721008WL055366 bhuri ratniya 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 bhuriratniya BANK OF INDIA(508505)
19 JOBAT MP-21-008-016-002/105-A
() 		1721008000NRG24300820230653653 30/08/2023 Bhuri 1721008WL055366 Bhuri 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 Bhuri BANK OF INDIA(508505)
20 JOBAT MP-21-008-016-002/11
() 		1721008000NRG24300820230653654 30/08/2023 BANGDA VELSING 1721008WL055366 BANGDA VELSING 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 BANGDAVELSING BANK OF INDIA(508505)
21 JOBAT MP-21-008-016-002/21
() 		1721008000NRG24300820230653604 30/08/2023 Punki 1721008WL055364 Punki 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 Punki NARMADA JHABUA GRAMIN BANK(508515)
22 JOBAT MP-21-008-016-002/3-A
() 		1721008000NRG24300820230653605 30/08/2023 Sakari 1721008WL055364 Sakari 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 Sakari BANK OF INDIA(508505)
23 JOBAT MP-21-008-016-002/38
() 		1721008000NRG24300820230653579 30/08/2023 SEEMA 1721008WL055362 SEEMA 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 JOBAT MP-21-008-016-002/39-C
() 		1721008000NRG24300820230653580 30/08/2023 BALU DUGARIYA 1721008WL055362 BALU DUGARIYA 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 BALUDUGARIYA BANK OF INDIA(508505)
25 JOBAT MP-21-008-016-002/60
() 		1721008000NRG24300820230653582 30/08/2023 AMNA SAWTIYA 1721008WL055362 AMNA SAWTIYA 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 AMNASAWTIYA BANK OF INDIA(508505)
26 JOBAT MP-21-008-016-002/63
() 		1721008000NRG24300820230653584 30/08/2023 kERAMSINGH 1721008WL055362 kERAMSINGH 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 kERAMSINGH BANK OF INDIA(508505)
27 JOBAT MP-21-008-016-002/63
() 		1721008000NRG24300820230653585 30/08/2023 Rah bai 1721008WL055362 Rah bai 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 Rahbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-016-002/65
() 		1721008000NRG24300820230653587 30/08/2023 Kelbai Mukam 1721008WL055362 Kelbai Mukam 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 KelbaiMukam INDIA POST PAYMENTS BANK LIMITED(508528)
29 JOBAT MP-21-008-016-002/65
() 		1721008000NRG24300820230653586 30/08/2023 Mukam indarsingh 1721008WL055362 Mukam indarsingh 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 Mukamindarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 JOBAT MP-21-008-016-002/65-B
() 		1721008000NRG24300820230653589 30/08/2023 Hir bai 1721008WL055362 Hir bai 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 Hirbai INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOBAT MP-21-008-016-002/65-B
() 		1721008000NRG24300820230653588 30/08/2023 RamsinghMonu 1721008WL055362 RamsinghMonu 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 RamsinghMonu BANK OF INDIA(508505)
32 JOBAT MP-21-008-016-003/102-A
() 		1721008000NRG24300820230653606 30/08/2023 punibai indarsingh 1721008WL055364 punibai indarsingh 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 punibaiindarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 JOBAT MP-21-008-016-003/102-A
() 		1721008000NRG24300820230653655 30/08/2023 punibai indarsingh 1721008WL055366 punibai indarsingh 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 punibaiindarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOBAT MP-21-008-016-003/106-A
() 		1721008000NRG24300820230653662 30/08/2023 gajari kalam 1721008WL055366 gajari kalam 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 gajarikalam INDIA POST PAYMENTS BANK LIMITED(508528)
35 JOBAT MP-21-008-016-003/106-A
() 		1721008000NRG24300820230653663 30/08/2023 kalamsingh 1721008WL055366 kalamsingh 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 kalamsingh BANK OF INDIA(508505)
36 JOBAT MP-21-008-016-003/110
() 		1721008000NRG24300820230653668 30/08/2023 sekdiya 1721008WL055366 sekdiya 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 sekdiya BANK OF INDIA(508505)
37 JOBAT MP-21-008-016-003/110-A
() 		1721008000NRG24300820230653669 30/08/2023 Vesta sekdiya 1721008WL055366 Vesta sekdiya 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 Vestasekdiya BANK OF INDIA(508505)
38 JOBAT MP-21-008-016-003/111-A
() 		1721008000NRG24300820230653609 30/08/2023 Amansingh Ajeysingh 1721008WL055364 Amansingh Ajeysingh 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 AmansinghAjeysingh BANK OF INDIA(508505)
39 JOBAT MP-21-008-016-003/17-A
() 		1721008000NRG24300820230653670 30/08/2023 bhuru puniya 1721008WL055366 bhuru puniya 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 bhurupuniya BANK OF INDIA(508505)
40 JOBAT MP-21-008-016-003/21
() 		1721008000NRG24300820230653614 30/08/2023 ANTAR SAWESINGH 1721008WL055364 ANTAR SAWESINGH 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 ANTARSAWESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOBAT MP-21-008-016-003/5-A
() 		1721008000NRG24300820230653615 30/08/2023 KUWARSINGH VESTA 1721008WL055364 KUWARSINGH VESTA 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 KUWARSINGHVESTA BANK OF INDIA(508505)
42 JOBAT MP-21-008-016-003/59
() 		1721008000NRG24300820230653618 30/08/2023 kalsingh jursingh 1721008WL055364 kalsingh jursingh 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 kalsinghjursingh BANK OF INDIA(508505)
43 JOBAT MP-21-008-016-003/61-B
() 		1721008000NRG24300820230653621 30/08/2023 jheti sekadiya 1721008WL055364 jheti sekadiya 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 jhetisekadiya BANK OF INDIA(508505)
44 JOBAT MP-21-008-016-003/82-A
() 		1721008000NRG24300820230653623 30/08/2023 mukam juvansingh 1721008WL055364 mukam juvansingh 00048 BKID0008845 30 30 Processed 05/09/2023 022042085 mukamjuvansingh BANK OF INDIA(508505)
45 JOBAT MP-21-008-018-001/109
() 		1721008000NRG24290820230652267 30/08/2023 Pari Ajaysingh 1721008WL055105 Pari Ajaysingh 00048 BKID0008845 1326 1326 Processed 05/09/2023 022042085 PariAjaysingh BANK OF INDIA(508505)
46 JOBAT MP-21-008-018-001/116
() 		1721008000NRG24290820230652302 30/08/2023 Nurlibai Sardarsingh 1721008WL055108 Nurlibai Sardarsingh 00048 BKID0008845 1326 1326 Processed 05/09/2023 022042085 NurlibaiSardarsingh BANK OF INDIA(508505)
47 JOBAT MP-21-008-018-001/142
() 		1721008000NRG24290820230652309 30/08/2023 Rajubai Sardar 1721008WL055110 Rajubai Sardar 00048 BKID0008845 210 210 Processed 05/09/2023 022042085 RajubaiSardar INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOBAT MP-21-008-018-001/167
() 		1721008000NRG24290820230652310 30/08/2023 Pratap Kema 1721008WL055110 Pratap Kema 00048 BKID0008845 1326 1326 Processed 05/09/2023 022042085 PratapKema BANK OF INDIA(508505)
49 JOBAT MP-21-008-018-001/279
() 		1721008000NRG24290820230652318 30/08/2023 Kisan Habu 1721008WL055110 Kisan Habu 00048 BKID0008845 1326 1326 Processed 05/09/2023 022042085 KisanHabu BANK OF INDIA(508505)
50 JOBAT MP-21-008-018-001/42
() 		1721008000NRG24290820230652268 30/08/2023 Chandubai Chagan 1721008WL055105 Chandubai Chagan 00048 BKID0008845 1326 1326 Processed 05/09/2023 022042085 ChandubaiChagan BANK OF INDIA(508505)
SubTotal 16730 16730
51 JOBAT MP-21-008-004-003/110-A
() 		1721008000NRG24300820230653537 30/08/2023 Laxami 1721008WL055355 Laxami 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 Laxami INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOBAT MP-21-008-004-003/110-A
() 		1721008000NRG24300820230653539 30/08/2023 Sunita 1721008WL055355 Sunita 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 Sunita STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-004-003/110-A
() 		1721008000NRG24300820230653536 30/08/2023 Suresh 1721008WL055355 Suresh 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 Suresh BANK OF INDIA(508505)
54 JOBAT MP-21-008-004-003/113
() 		1721008000NRG24300820230653540 30/08/2023 THAN SINGH BHERURU SINGH 1721008WL055355 THAN SINGH BHERURU SINGH 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 THANSINGHBHERURUSINGH STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-004-003/113
() 		1721008000NRG24300820230653541 30/08/2023 VEL BAI THAN SINgh 1721008WL055355 VEL BAI THAN SINgh 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 VELBAITHANSINgh STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-004-003/123-B
() 		1721008000NRG24300820230653543 30/08/2023 thavli badansingh 1721008WL055355 thavli badansingh 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 thavlibadansingh STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-004-003/127
() 		1721008000NRG24300820230653544 30/08/2023 zabai subhan 1721008WL055355 zabai subhan 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 zabaisubhan STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-004-003/13-A
() 		1721008000NRG24300820230653545 30/08/2023 nanki ramesh 1721008WL055355 nanki ramesh 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 nankiramesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 JOBAT MP-21-008-004-003/137-A
() 		1721008000NRG24300820230653547 30/08/2023 dalsingh 1721008WL055355 dalsingh 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 dalsingh STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-004-003/137-A
() 		1721008000NRG24300820230653548 30/08/2023 dalsingh 1721008WL055355 dalsingh 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 dalsingh STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-004-003/60
() 		1721008000NRG24300820230653551 30/08/2023 Ajbai 1721008WL055355 Ajbai 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 Ajbai STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-004-003/60
() 		1721008000NRG24300820230653550 30/08/2023 Dhesiya 1721008WL055355 Dhesiya 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 Dhesiya STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-004-003/8
() 		1721008000NRG24300820230653553 30/08/2023 SHAYDA KHUM SINGH MANDOLI 1721008WL055355 SHAYDA KHUM SINGH MANDOLI 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 SHAYDAKHUMSINGHMANDOLI STATE BANK OF INDIA(508548)
64 JOBAT MP-21-008-004-003/91
() 		1721008000NRG24300820230653554 30/08/2023 nanda nansingh 1721008WL055355 nanda nansingh 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 nandanansingh STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-004-003/91-B
() 		1721008000NRG24300820230653555 30/08/2023 Ramesh 1721008WL055355 Ramesh 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 Ramesh UNION BANK OF INDIA(508500)
66 JOBAT MP-21-008-008-001/138
() 		1721008000NRG24290820230652705 30/08/2023 hir bai dhumji dawar 1721008WL055202 hir bai dhumji dawar 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 hirbaidhumjidawar INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOBAT MP-21-008-008-001/138-A
() 		1721008000NRG24290820230652706 30/08/2023 NARAYAN DHUMJI 1721008WL055202 NARAYAN DHUMJI 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 NARAYANDHUMJI STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-008-001/20
() 		1721008000NRG24290820230652737 30/08/2023 sispal 1721008WL055210 sispal 00415 SBIN0030048 2652 2652 Processed 05/09/2023 022042085 sispal INDIA POST PAYMENTS BANK LIMITED(508528)
69 JOBAT MP-21-008-008-001/273
() 		1721008000NRG24290820230652709 30/08/2023 bhangda ansingh dawar 1721008WL055202 bhangda ansingh dawar 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 bhangdaansinghdawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 JOBAT MP-21-008-008-001/273
() 		1721008000NRG24290820230652708 30/08/2023 bhangda ansingh dawar 1721008WL055202 bhangda ansingh dawar 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 bhangdaansinghdawar NARMADA JHABUA GRAMIN BANK(508515)
71 JOBAT MP-21-008-008-001/293-A
() 		1721008000NRG24290820230652727 30/08/2023 ravi 1721008WL055203 ravi 00415 SBIN0030048 2652 2652 Processed 05/09/2023 022042085 ravi STATE BANK OF INDIA(508548)
72 JOBAT MP-21-008-008-001/308-A
() 		1721008000NRG24290820230652712 30/08/2023 suren 1721008WL055202 suren 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 suren STATE BANK OF INDIA(508548)
73 JOBAT MP-21-008-008-001/319
() 		1721008000NRG24290820230652741 30/08/2023 bhawana 1721008WL055214 bhawana 00415 SBIN0030048 2652 2652 Processed 05/09/2023 022042085 bhawana STATE BANK OF INDIA(508548)
74 JOBAT MP-21-008-008-001/354-A
() 		1721008000NRG24290820230652730 30/08/2023 NURU JOGDIYA 1721008WL055203 NURU JOGDIYA 00415 SBIN0030048 2652 2652 Processed 05/09/2023 022042085 NURUJOGDIYA STATE BANK OF INDIA(508548)
75 JOBAT MP-21-008-008-001/367
() 		1721008000NRG24290820230652735 30/08/2023 Prakash Baghel 1721008WL055208 Prakash Baghel 00415 SBIN0030048 2652 2652 Processed 05/09/2023 022042085 PrakashBaghel STATE BANK OF INDIA(508548)
76 JOBAT MP-21-008-008-001/374-A
() 		1721008000NRG24290820230652716 30/08/2023 KEL BAI RATAN SINGH DUDVE 1721008WL055202 KEL BAI RATAN SINGH DUDVE 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 KELBAIRATANSINGHDUDVE INDIA POST PAYMENTS BANK LIMITED(508528)
77 JOBAT MP-21-008-008-001/374-A
() 		1721008000NRG24290820230652715 30/08/2023 RATAN VESTAD DUDVE 1721008WL055202 RATAN VESTAD DUDVE 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 RATANVESTADDUDVE STATE BANK OF INDIA(508548)
78 JOBAT MP-21-008-008-001/375
() 		1721008000NRG24290820230652717 30/08/2023 Anju Bamniya 1721008WL055202 Anju Bamniya 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 AnjuBamniya STATE BANK OF INDIA(508548)
79 JOBAT MP-21-008-008-001/383
() 		1721008000NRG24290820230652719 30/08/2023 mangu 1721008WL055202 mangu 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 mangu STATE BANK OF INDIA(508548)
80 JOBAT MP-21-008-008-001/383-A
() 		1721008000NRG24290820230652720 30/08/2023 igram 1721008WL055202 igram 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 igram NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-008-001/44
() 		1721008000NRG24290820230652724 30/08/2023 NAN SINGH BHURU DAWAR 1721008WL055202 NAN SINGH BHURU DAWAR 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 NANSINGHBHURUDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 JOBAT MP-21-008-008-001/44
() 		1721008000NRG24290820230652725 30/08/2023 RALI NANSINGH DAWAR 1721008WL055202 RALI NANSINGH DAWAR 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 RALINANSINGHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOBAT MP-21-008-008-001/74
() 		1721008000NRG24290820230652736 30/08/2023 Sanjay Baghel 1721008WL055209 Sanjay Baghel 00415 SBIN0030048 2652 2652 Processed 05/09/2023 022042085 SanjayBaghel STATE BANK OF INDIA(508548)
84 JOBAT MP-21-008-016-002/102-D
() 		1721008000NRG24300820230653638 30/08/2023 Bade singh Raghu singh 1721008WL055366 Bade singh Raghu singh 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 BadesinghRaghusingh STATE BANK OF INDIA(508548)
85 JOBAT MP-21-008-016-002/103
() 		1721008000NRG24300820230653639 30/08/2023 jagan naharsingh 1721008WL055366 jagan naharsingh 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 jagannaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 JOBAT MP-21-008-016-002/103-A
() 		1721008000NRG24300820230653641 30/08/2023 Dula Jagan 1721008WL055366 Dula Jagan 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 DulaJagan STATE BANK OF INDIA(508548)
87 JOBAT MP-21-008-016-002/103-A
() 		1721008000NRG24300820230653642 30/08/2023 Jugdi Dula 1721008WL055366 Jugdi Dula 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 JugdiDula STATE BANK OF INDIA(508548)
88 JOBAT MP-21-008-016-002/19
() 		1721008000NRG24300820230653577 30/08/2023 Subhan Bhuru 1721008WL055362 Subhan Bhuru 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 SubhanBhuru NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-016-003/104-A
() 		1721008000NRG24300820230653659 30/08/2023 Chagan kodariya 1721008WL055366 Chagan kodariya 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 Chagankodariya STATE BANK OF INDIA(508548)
90 JOBAT MP-21-008-016-003/118
() 		1721008000NRG24300820230653610 30/08/2023 Mukesh Chouhan 1721008WL055364 Mukesh Chouhan 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 MukeshChouhan STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-016-003/23-A
() 		1721008000NRG24300820230653671 30/08/2023 Mukesh Thavriya 1721008WL055366 Mukesh Thavriya 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 MukeshThavriya STATE BANK OF INDIA(508548)
92 JOBAT MP-21-008-016-003/65-B
() 		1721008000NRG24300820230653622 30/08/2023 sumitra 1721008WL055364 sumitra 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 sumitra BANK OF BARODA(606985)
93 JOBAT MP-21-008-016-003/83
() 		1721008000NRG24300820230653624 30/08/2023 dulrsingh mangliya 1721008WL055364 dulrsingh mangliya 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 dulrsinghmangliya STATE BANK OF INDIA(508548)
94 JOBAT MP-21-008-018-001/257-A
() 		1721008000NRG24290820230652315 30/08/2023 Jhamku Sawalsingh 1721008WL055110 Jhamku Sawalsingh 00415 SBIN0030048 1326 1326 Processed 05/09/2023 022042085 JhamkuSawalsingh STATE BANK OF INDIA(508548)
95 JOBAT MP-49-008-016-002/10-C
() 		1721008000NRG24300820230653593 30/08/2023 DHIYANSINGH METHU 1721008WL055362 DHIYANSINGH METHU 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 DHIYANSINGHMETHU STATE BANK OF INDIA(508548)
96 JOBAT MP-49-008-016-002/10-C
() 		1721008000NRG24300820230653594 30/08/2023 NIRMLA DHIYANSINGH 1721008WL055362 NIRMLA DHIYANSINGH 00415 SBIN0030048 30 30 Processed 05/09/2023 022042085 NIRMLADHIYANSINGH STATE BANK OF INDIA(508548)
SubTotal 53400 53400
97 JOBAT MP-21-008-016-003/120
() 		1721008000NRG24300820230653611 30/08/2023 Kishor Jalamsingh 1721008WL055364 Kishor Jalamsingh 00554 KKBK0000751 30 30 Processed 05/09/2023 022042085 KishorJalamsingh BANK OF BARODA(606985)
SubTotal 30 30
98 JOBAT MP-21-008-018-001/262-A
() 		1721008000NRG24290820230652317 30/08/2023 Sangita 1721008WL055110 Sangita 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042085 Sangita BANK OF INDIA(508505)
SubTotal 1326 1326
99 JOBAT MP-21-008-004-003/109-A
() 		1721008000NRG24300820230653535 30/08/2023 Dhunda 1721008WL055355 Dhunda 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042085 Dhunda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
100 JOBAT MP-21-008-004-003/8
() 		1721008000NRG24300820230653552 30/08/2023 KHUMSINGH 1721008WL055355 KHUMSINGH 00697 BKID0MG5005 1326 1326 Rejected 07/09/2023 022042085 Aadhaar Number not Mapped to Account Number
101 JOBAT MP-21-008-008-001/203
() 		1721008000NRG24290820230652707 30/08/2023 bhuwan singh mourya 1721008WL055202 bhuwan singh mourya 00697 BKID0MG5005 1326 1326 Processed 05/09/2023 022042085 bhuwansinghmourya STATE BANK OF INDIA(508548)
102 JOBAT MP-21-008-008-001/383-C
() 		1721008000NRG24290820230652723 30/08/2023 relam 1721008WL055202 relam 00697 BKID0MG5005 1326 1326 Processed 05/09/2023 022042085 relam NARMADA JHABUA GRAMIN BANK(508515)
103 JOBAT MP-21-008-011-001/386
() 		1721008000NRG24300820230653387 30/08/2023 Sundar singh Sursingh 1721008WL055317 Sundar singh Sursingh 00697 BKID0MG5005 1547 1547 Processed 05/09/2023 022042085 SundarsinghSursingh NARMADA JHABUA GRAMIN BANK(508515)
104 JOBAT MP-21-008-016-002/38
() 		1721008000NRG24300820230653578 30/08/2023 SUNDRIYA 1721008WL055362 SUNDRIYA 00697 BKID0MG5005 30 30 Processed 05/09/2023 022042085 SUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
105 JOBAT MP-21-008-016-003/103
() 		1721008000NRG24300820230653657 30/08/2023 Champa Habu 1721008WL055366 Champa Habu 00697 BKID0MG5005 30 30 Processed 05/09/2023 022042085 ChampaHabu NARMADA JHABUA GRAMIN BANK(508515)
106 JOBAT MP-21-008-016-003/104
() 		1721008000NRG24300820230653658 30/08/2023 rughanatha 1721008WL055366 rughanatha 00697 BKID0MG5005 30 30 Processed 05/09/2023 022042085 rughanatha NARMADA JHABUA GRAMIN BANK(508515)
107 JOBAT MP-21-008-016-003/105
() 		1721008000NRG24300820230653660 30/08/2023 ramesh chandriya 1721008WL055366 ramesh chandriya 00697 BKID0MG5005 30 30 Processed 05/09/2023 022042085 rameshchandriya NARMADA JHABUA GRAMIN BANK(508515)
108 JOBAT MP-21-008-016-003/109
() 		1721008000NRG24300820230653665 30/08/2023 dhanibai sardar 1721008WL055366 dhanibai sardar 00697 BKID0MG5005 30 30 Processed 05/09/2023 022042085 dhanibaisardar NARMADA JHABUA GRAMIN BANK(508515)
109 JOBAT MP-21-008-016-003/109
() 		1721008000NRG24300820230653608 30/08/2023 dhanibai sardar 1721008WL055364 dhanibai sardar 00697 BKID0MG5005 30 30 Processed 05/09/2023 022042085 dhanibaisardar NARMADA JHABUA GRAMIN BANK(508515)
110 JOBAT MP-21-008-016-003/109
() 		1721008000NRG24300820230653607 30/08/2023 sardar gambhir 1721008WL055364 sardar gambhir 00697 BKID0MG5005 30 30 Processed 05/09/2023 022042085 sardargambhir INDIA POST PAYMENTS BANK LIMITED(508528)
111 JOBAT MP-21-008-016-003/109
() 		1721008000NRG24300820230653664 30/08/2023 sardar gambhir 1721008WL055366 sardar gambhir 00697 BKID0MG5005 30 30 Processed 05/09/2023 022042085 sardargambhir INDIA POST PAYMENTS BANK LIMITED(508528)
112 JOBAT MP-21-008-016-003/109-C
() 		1721008000NRG24300820230653667 30/08/2023 Lalita Vikram 1721008WL055366 Lalita Vikram 00697 BKID0MG5005 30 30 Processed 05/09/2023 022042085 LalitaVikram INDIA POST PAYMENTS BANK LIMITED(508528)
113 JOBAT MP-21-008-016-003/83
() 		1721008000NRG24300820230653625 30/08/2023 NAHAJU DULESINGH 1721008WL055364 NAHAJU DULESINGH 00697 BKID0MG5005 30 30 Processed 05/09/2023 022042085 NAHAJUDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
114 JOBAT MP-21-008-018-001/134
() 		1721008000NRG24290820230652305 30/08/2023 Bhagdi Dawar 1721008WL055110 Bhagdi Dawar 00697 BKID0MG5005 1326 1326 Processed 05/09/2023 022042085 BhagdiDawar NARMADA JHABUA GRAMIN BANK(508515)
115 JOBAT MP-21-008-018-001/142
() 		1721008000NRG24290820230652307 30/08/2023 Fundi Bai Dawar 1721008WL055110 Fundi Bai Dawar 00697 BKID0MG5005 210 210 Processed 05/09/2023 022042085 FundiBaiDawar NARMADA JHABUA GRAMIN BANK(508515)
116 JOBAT MP-21-008-018-001/142
() 		1721008000NRG24290820230652308 30/08/2023 Sardar Dawar 1721008WL055110 Sardar Dawar 00697 BKID0MG5005 210 210 Processed 05/09/2023 022042085 SardarDawar NARMADA JHABUA GRAMIN BANK(508515)
117 JOBAT MP-21-008-018-001/218
() 		1721008000NRG24290820230652312 30/08/2023 Thansingh Dawar 1721008WL055110 Thansingh Dawar 00697 BKID0MG5005 1326 1326 Processed 05/09/2023 022042085 ThansinghDawar STATE BANK OF INDIA(508548)
118 JOBAT MP-21-008-018-001/280
() 		1721008000NRG24290820230652319 30/08/2023 Kusalsingh Dawar 1721008WL055110 Kusalsingh Dawar 00697 BKID0MG5005 1326 1326 Processed 05/09/2023 022042085 KusalsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
119 JOBAT MP-21-008-018-001/333
() 		1721008000NRG24290820230652320 30/08/2023 KARMENDRA RATANSINGH 1721008WL055110 KARMENDRA RATANSINGH 00697 BKID0MG5005 210 210 Processed 05/09/2023 022042085 KARMENDRARATANSINGH STATE BANK OF INDIA(508548)
120 JOBAT MP-21-008-018-001/333
() 		1721008000NRG24290820230652321 30/08/2023 Surma Dawar 1721008WL055110 Surma Dawar 00697 BKID0MG5005 210 210 Processed 05/09/2023 022042085 SurmaDawar NARMADA JHABUA GRAMIN BANK(508515)
121 JOBAT MP-21-008-018-001/334
() 		1721008000NRG24290820230652322 30/08/2023 Bhuri Dawar 1721008WL055110 Bhuri Dawar 00697 BKID0MG5005 210 210 Processed 05/09/2023 022042085 BhuriDawar NARMADA JHABUA GRAMIN BANK(508515)
122 JOBAT MP-21-008-018-001/334
() 		1721008000NRG24290820230652323 30/08/2023 Jitendra Dawar 1721008WL055110 Jitendra Dawar 00697 BKID0MG5005 210 210 Processed 05/09/2023 022042085 JitendraDawar NARMADA JHABUA GRAMIN BANK(508515)
123 JOBAT MP-21-008-018-001/367
() 		1721008000NRG24290820230652324 30/08/2023 Ramsingh Dawar 1721008WL055110 Ramsingh Dawar 00697 BKID0MG5005 1326 1326 Processed 05/09/2023 022042085 RamsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
124 JOBAT MP-21-008-018-001/86
() 		1721008000NRG24290820230652325 30/08/2023 Pangu Vesta 1721008WL055110 Pangu Vesta 00697 BKID0MG5005 1326 1326 Processed 05/09/2023 022042085 PanguVesta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13715 13715
125 JOBAT MP-21-008-004-003/113
() 		1721008000NRG24300820230653542 30/08/2023 Sena Than singh 1721008WL055355 Sena Than singh 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022042085 SenaThansingh NARMADA JHABUA GRAMIN BANK(508515)
126 JOBAT MP-21-008-008-001/3-A
() 		1721008000NRG24290820230652711 30/08/2023 fulsingh 1721008WL055202 fulsingh 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022042085 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
127 JOBAT MP-21-008-008-001/310-B
() 		1721008000NRG24290820230652713 30/08/2023 sena 1721008WL055202 sena 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022042085 sena NARMADA JHABUA GRAMIN BANK(508515)
128 JOBAT MP-21-008-008-001/330-D
() 		1721008000NRG24290820230652729 30/08/2023 ditiya 1721008WL055203 ditiya 00697 BKID0NAMRGB 2652 2652 Processed 05/09/2023 022042085 ditiya FINO PAYMENTS BANK LTD(608001)
129 JOBAT MP-21-008-008-001/378-C
() 		1721008000NRG24290820230652718 30/08/2023 dhanbai 1721008WL055202 dhanbai 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 022042085 dhanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 95839 95839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_300823APB_FTO_240975 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1356
2 JOBAT MP1721008_300823APB_FTO_240975 Bank of India BKID0008845 JOBAT 16730
3 JOBAT MP1721008_300823APB_FTO_240975 State Bank of India SBIN0030048 JOBAT 52074
4 JOBAT MP1721008_300823APB_FTO_240975 State Bank of India SBIN0030048 SBI JOBAT 1326
5 JOBAT MP1721008_300823APB_FTO_240975 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 30
6 JOBAT MP1721008_300823APB_FTO_240975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 JOBAT MP1721008_300823APB_FTO_240975 India Post Payments Bank IPOS0000001 Jhabua 1326
8 JOBAT MP1721008_300823APB_FTO_240975 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 13715
9 JOBAT MP1721008_300823APB_FTO_240975 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 7956

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