Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_260523APB_FTO_57835
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-21-008-002-001/134
() 		1721008000NRG24260520230122401 26/05/2023 NAWALSINGH 1721008WL010103 NAWALSINGH 00048 BKID0008845 221 221 Processed 31/05/2023 079237230 NAWALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 JOBAT MP-21-008-017-001/107
() 		1721008000NRG24260520230122421 26/05/2023 Hajaru 1721008WL010106 Hajaru 00048 BKID0008845 1326 1326 Processed 31/05/2023 079237230 Hajaru BANK OF INDIA(508505)
3 JOBAT MP-21-008-017-002/87
() 		1721008000NRG24260520230122390 26/05/2023 ZIZIYA BURSINGH 1721008WL010100 ZIZIYA BURSINGH 00048 BKID0008845 204 204 Processed 31/05/2023 079237230 ZIZIYABURSINGH BANK OF INDIA(508505)
4 JOBAT MP-21-008-017-002/88
() 		1721008000NRG24260520230122392 26/05/2023 HIRBAI 1721008WL010100 HIRBAI 00048 BKID0008845 1326 1326 Processed 31/05/2023 079237230 HIRBAI NARMADA JHABUA GRAMIN BANK(508515)
5 JOBAT MP-21-008-017-002/88
() 		1721008000NRG24260520230122391 26/05/2023 ZIRIU APSINGH 1721008WL010100 ZIRIU APSINGH 00048 BKID0008845 1326 1326 Processed 31/05/2023 079237230 ZIRIUAPSINGH BANK OF INDIA(508505)
6 JOBAT MP-21-008-018-001/137-A
() 		1721008000NRG24250520230121887 26/05/2023 Hajri Monu 1721008WL010076 Hajri Monu 00048 BKID0008845 884 884 Processed 31/05/2023 079237230 HajriMonu BANK OF INDIA(508505)
7 JOBAT MP-21-008-018-001/137-A
() 		1721008000NRG24250520230121886 26/05/2023 Monu Magan 1721008WL010076 Monu Magan 00048 BKID0008845 884 884 Processed 31/05/2023 079237230 MonuMagan BANK OF INDIA(508505)
8 JOBAT MP-21-008-018-001/18
() 		1721008000NRG24250520230121889 26/05/2023 Surbai Ditiya 1721008WL010076 Surbai Ditiya 00048 BKID0008845 884 884 Processed 31/05/2023 079237230 SurbaiDitiya BANK OF INDIA(508505)
9 JOBAT MP-21-008-018-001/216
() 		1721008000NRG24250520230121923 26/05/2023 Anbai Gajraj 1721008WL010077 Anbai Gajraj 00048 BKID0008845 1105 1105 Processed 31/05/2023 079237230 AnbaiGajraj BANK OF INDIA(508505)
10 JOBAT MP-21-008-018-001/216
() 		1721008000NRG24250520230121922 26/05/2023 Gajraj Indarsingh 1721008WL010077 Gajraj Indarsingh 00048 BKID0008845 1105 1105 Processed 31/05/2023 079237230 GajrajIndarsingh BANK OF INDIA(508505)
11 JOBAT MP-21-008-018-001/22
() 		1721008000NRG24250520230121893 26/05/2023 Lila Lalu 1721008WL010076 Lila Lalu 00048 BKID0008845 884 884 Processed 31/05/2023 079237230 LilaLalu BANK OF INDIA(508505)
12 JOBAT MP-21-008-018-001/279
() 		1721008000NRG24250520230121894 26/05/2023 Kisan Habu 1721008WL010076 Kisan Habu 00048 BKID0008845 884 884 Processed 31/05/2023 079237230 KisanHabu BANK OF INDIA(508505)
13 JOBAT MP-21-008-018-001/282
() 		1721008000NRG24250520230121896 26/05/2023 Vesta Chnsingh 1721008WL010076 Vesta Chnsingh 00048 BKID0008845 884 884 Processed 31/05/2023 079237230 VestaChnsingh BANK OF INDIA(508505)
14 JOBAT MP-21-008-018-001/286
() 		1721008000NRG24250520230121899 26/05/2023 Vesti Habu 1721008WL010076 Vesti Habu 00048 BKID0008845 884 884 Processed 31/05/2023 079237230 VestiHabu BANK OF INDIA(508505)
15 JOBAT MP-21-008-018-001/326
() 		1721008000NRG24250520230121907 26/05/2023 Antarbai Ramesh 1721008WL010076 Antarbai Ramesh 00048 BKID0008845 884 884 Processed 31/05/2023 079237230 AntarbaiRamesh BANK OF INDIA(508505)
16 JOBAT MP-21-008-018-001/326
() 		1721008000NRG24250520230121906 26/05/2023 Ramesh Keramsingh 1721008WL010076 Ramesh Keramsingh 00048 BKID0008845 884 884 Processed 31/05/2023 079237230 RameshKeramsingh BANK OF BARODA(606985)
17 JOBAT MP-21-008-018-001/368
() 		1721008000NRG24250520230121911 26/05/2023 Kesri Mehatabsingh 1721008WL010076 Kesri Mehatabsingh 00048 BKID0008845 884 884 Processed 31/05/2023 079237230 KesriMehatabsingh BANK OF INDIA(508505)
18 JOBAT MP-21-008-018-001/372
() 		1721008000NRG24250520230121936 26/05/2023 Laxmi Mukam 1721008WL010077 Laxmi Mukam 00048 BKID0008845 1105 1105 Processed 31/05/2023 079237230 LaxmiMukam BANK OF INDIA(508505)
19 JOBAT MP-21-008-022-001/493
() 		1721008000NRG24260520230122517 26/05/2023 CHANDRABAI 1721008WL010121 CHANDRABAI 00048 BKID0008845 332 332 Processed 31/05/2023 079237230 CHANDRABAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 16890 16890
20 JOBAT MP-21-008-002-001/11-B
() 		1721008000NRG24260520230122393 26/05/2023 Surbai 1721008WL010101 Surbai 00415 SBIN0030048 221 221 Processed 31/05/2023 079237230 Surbai STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-002-001/124
() 		1721008000NRG24260520230122394 26/05/2023 Thakur 1721008WL010101 Thakur 00415 SBIN0030048 221 221 Processed 31/05/2023 079237230 Thakur INDIA POST PAYMENTS BANK LIMITED(508528)
22 JOBAT MP-21-008-002-001/128
() 		1721008000NRG24260520230122398 26/05/2023 RASM TAWLA 1721008WL010103 RASM TAWLA 00415 SBIN0030048 221 221 Processed 31/05/2023 079237230 RASMTAWLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 JOBAT MP-21-008-002-001/130
() 		1721008000NRG24260520230122399 26/05/2023 jogda 1721008WL010103 jogda 00415 SBIN0030048 221 221 Processed 31/05/2023 079237230 jogda STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-002-001/130
() 		1721008000NRG24260520230122400 26/05/2023 SAKDEE 1721008WL010103 SAKDEE 00415 SBIN0030048 221 221 Processed 31/05/2023 079237230 SAKDEE STATE BANK OF INDIA(508548)
25 JOBAT MP-21-008-002-001/134
() 		1721008000NRG24260520230122402 26/05/2023 PANU 1721008WL010103 PANU 00415 SBIN0030048 221 221 Processed 31/05/2023 079237230 PANU STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-002-001/139
() 		1721008000NRG24260520230122404 26/05/2023 zhinli raju 1721008WL010103 zhinli raju 00415 SBIN0030048 221 221 Processed 31/05/2023 079237230 zhinliraju STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-002-001/16
() 		1721008000NRG24260520230122406 26/05/2023 Sekdiya Vesta 1721008WL010103 Sekdiya Vesta 00415 SBIN0030048 221 221 Processed 31/05/2023 079237230 SekdiyaVesta STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-018-001/138
() 		1721008000NRG24250520230121914 26/05/2023 LAXMAN JOGDIYA 1721008WL010077 LAXMAN JOGDIYA 00415 SBIN0030048 1105 1105 Processed 31/05/2023 079237230 LAXMANJOGDIYA STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-018-001/372
() 		1721008000NRG24250520230121937 26/05/2023 Pravin Mukam 1721008WL010077 Pravin Mukam 00415 SBIN0030048 1105 1105 Processed 31/05/2023 079237230 PravinMukam STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-024-001/176
() 		1721008000NRG24260520230122454 26/05/2023 Moni Chhaga 1721008WL010113 Moni Chhaga 00415 SBIN0030048 1326 1326 Processed 31/05/2023 079237230 MoniChhaga STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-028-001/270
() 		1721008000NRG24260520230122632 26/05/2023 johar singh jugda bhuriya 1721008WL010134 johar singh jugda bhuriya 00415 SBIN0030048 1326 1326 Processed 31/05/2023 079237230 joharsinghjugdabhuriya STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-028-001/270
() 		1721008000NRG24260520230122633 26/05/2023 mohbai joharsingh bhuriya 1721008WL010134 mohbai joharsingh bhuriya 00415 SBIN0030048 1326 1326 Processed 31/05/2023 079237230 mohbaijoharsinghbhuriya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 JOBAT MP-21-008-018-001/191-A
() 		1721008000NRG24250520230121917 26/05/2023 Sonam Valaha 1721008WL010077 Sonam Valaha 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237230 SonamValaha STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-018-001/191-A
() 		1721008000NRG24250520230121916 26/05/2023 Vijay Singh Dawar 1721008WL010077 Vijay Singh Dawar 00688 FINO0001001 1105 1105 Processed 31/05/2023 079237230 VijaySinghDawar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 JOBAT MP-21-008-002-001/197
() 		1721008000NRG24260520230122395 26/05/2023 Amna Gavle 1721008WL010102 Amna Gavle 00697 BKID0MG5005 221 221 Processed 31/05/2023 079237230 AmnaGavle INDIA POST PAYMENTS BANK LIMITED(508528)
36 JOBAT MP-21-008-002-001/204
() 		1721008000NRG24260520230122397 26/05/2023 Kel bai 1721008WL010102 Kel bai 00697 BKID0MG5005 1326 1326 Processed 31/05/2023 079237230 Kelbai NARMADA JHABUA GRAMIN BANK(508515)
37 JOBAT MP-21-008-017-002/177
() 		1721008000NRG24260520230122387 26/05/2023 KAVARSINGH VALSINGH 1721008WL010100 KAVARSINGH VALSINGH 00697 BKID0MG5005 1326 1326 Processed 31/05/2023 079237230 KAVARSINGHVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 JOBAT MP-21-008-017-002/177
() 		1721008000NRG24260520230122388 26/05/2023 MUKESH KUVARSINGH 1721008WL010100 MUKESH KUVARSINGH 00697 BKID0MG5005 1326 1326 Processed 31/05/2023 079237230 MUKESHKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 JOBAT MP-21-008-017-002/44
() 		1721008000NRG24260520230122389 26/05/2023 SAVALU 1721008WL010100 SAVALU 00697 BKID0MG5005 1326 1326 Processed 31/05/2023 079237230 SAVALU NARMADA JHABUA GRAMIN BANK(508515)
40 JOBAT MP-21-008-018-001/134
() 		1721008000NRG24250520230121881 26/05/2023 Bhagdi Dawar 1721008WL010076 Bhagdi Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 BhagdiDawar NARMADA JHABUA GRAMIN BANK(508515)
41 JOBAT MP-21-008-018-001/136
() 		1721008000NRG24250520230121883 26/05/2023 Masri Dawar 1721008WL010076 Masri Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 MasriDawar NARMADA JHABUA GRAMIN BANK(508515)
42 JOBAT MP-21-008-018-001/136
() 		1721008000NRG24250520230121882 26/05/2023 VESTA GULABSINGH 1721008WL010076 VESTA GULABSINGH 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 VESTAGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 JOBAT MP-21-008-018-001/136-A
() 		1721008000NRG24250520230121885 26/05/2023 Bhuri Dawar 1721008WL010076 Bhuri Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 BhuriDawar NARMADA JHABUA GRAMIN BANK(508515)
44 JOBAT MP-21-008-018-001/136-A
() 		1721008000NRG24250520230121884 26/05/2023 Thawla Dawar 1721008WL010076 Thawla Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 ThawlaDawar NARMADA JHABUA GRAMIN BANK(508515)
45 JOBAT MP-21-008-018-001/138
() 		1721008000NRG24250520230121915 26/05/2023 Sheela Dawar 1721008WL010077 Sheela Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 SheelaDawar NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-018-001/18
() 		1721008000NRG24250520230121888 26/05/2023 Ditiya Jamsingh 1721008WL010076 Ditiya Jamsingh 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 DitiyaJamsingh NARMADA JHABUA GRAMIN BANK(508515)
47 JOBAT MP-21-008-018-001/208
() 		1721008000NRG24250520230121890 26/05/2023 Sundarsingh Dawar 1721008WL010076 Sundarsingh Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 SundarsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-018-001/212-A
() 		1721008000NRG24250520230121918 26/05/2023 Kekdi Dawar 1721008WL010077 Kekdi Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 KekdiDawar NARMADA JHABUA GRAMIN BANK(508515)
49 JOBAT MP-21-008-018-001/213
() 		1721008000NRG24250520230121919 26/05/2023 Leela Dawar 1721008WL010077 Leela Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 LeelaDawar NARMADA JHABUA GRAMIN BANK(508515)
50 JOBAT MP-21-008-018-001/214
() 		1721008000NRG24250520230121920 26/05/2023 Bheru singh Dawar 1721008WL010077 Bheru singh Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 BherusinghDawar NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-018-001/214-A
() 		1721008000NRG24250520230121921 26/05/2023 Kailesh Dawar 1721008WL010077 Kailesh Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 KaileshDawar NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-018-001/217
() 		1721008000NRG24250520230121924 26/05/2023 Jaganath Dawar 1721008WL010077 Jaganath Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 JaganathDawar NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-018-001/22
() 		1721008000NRG24250520230121892 26/05/2023 Lalu Dawar 1721008WL010076 Lalu Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 LaluDawar NARMADA JHABUA GRAMIN BANK(508515)
54 JOBAT MP-21-008-018-001/280
() 		1721008000NRG24250520230121895 26/05/2023 Kusalsingh Dawar 1721008WL010076 Kusalsingh Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 KusalsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
55 JOBAT MP-21-008-018-001/285
() 		1721008000NRG24250520230121898 26/05/2023 Ajbai Dawar 1721008WL010076 Ajbai Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 AjbaiDawar STATE BANK OF INDIA(508548)
56 JOBAT MP-21-008-018-001/287
() 		1721008000NRG24250520230121926 26/05/2023 Jhetu Dawar 1721008WL010077 Jhetu Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 JhetuDawar BANK OF INDIA(508505)
57 JOBAT MP-21-008-018-001/323
() 		1721008000NRG24250520230121900 26/05/2023 Vesta Dawar 1721008WL010076 Vesta Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 VestaDawar NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-018-001/324
() 		1721008000NRG24250520230121902 26/05/2023 Rambai Dawar 1721008WL010076 Rambai Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 RambaiDawar NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-018-001/324
() 		1721008000NRG24250520230121901 26/05/2023 Sawalsingh Dawar 1721008WL010076 Sawalsingh Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 SawalsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
60 JOBAT MP-21-008-018-001/325
() 		1721008000NRG24250520230121903 26/05/2023 Dansingh Dawar 1721008WL010076 Dansingh Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 DansinghDawar BANK OF INDIA(508505)
61 JOBAT MP-21-008-018-001/325-A
() 		1721008000NRG24250520230121905 26/05/2023 Suma Dawar 1721008WL010076 Suma Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 SumaDawar NARMADA JHABUA GRAMIN BANK(508515)
62 JOBAT MP-21-008-018-001/329
() 		1721008000NRG24250520230121930 26/05/2023 Ganpat Dawar 1721008WL010077 Ganpat Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 GanpatDawar NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-018-001/329
() 		1721008000NRG24250520230121931 26/05/2023 Kesari Dawar 1721008WL010077 Kesari Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 KesariDawar NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-018-001/350
() 		1721008000NRG24250520230121932 26/05/2023 Ajmer Singh Dawar 1721008WL010077 Ajmer Singh Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 AjmerSinghDawar STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-018-001/365
() 		1721008000NRG24250520230121908 26/05/2023 Bhuvan Dawar 1721008WL010076 Bhuvan Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 BhuvanDawar NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-018-001/367
() 		1721008000NRG24250520230121909 26/05/2023 Ramsingh Dawar 1721008WL010076 Ramsingh Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 RamsinghDawar NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-018-001/369
() 		1721008000NRG24250520230121912 26/05/2023 Madhu Singh Dawar 1721008WL010076 Madhu Singh Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 MadhuSinghDawar NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-018-001/374
() 		1721008000NRG24250520230121938 26/05/2023 Hirbai Dawar 1721008WL010077 Hirbai Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 HirbaiDawar NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-018-001/374
() 		1721008000NRG24250520230121940 26/05/2023 Sajjan Bai Dawar 1721008WL010077 Sajjan Bai Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 SajjanBaiDawar NARMADA JHABUA GRAMIN BANK(508515)
70 JOBAT MP-21-008-018-001/375
() 		1721008000NRG24250520230121941 26/05/2023 BHURLI BAI DULE SINGH 1721008WL010077 BHURLI BAI DULE SINGH 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 BHURLIBAIDULESINGH NARMADA JHABUA GRAMIN BANK(508515)
71 JOBAT MP-21-008-018-001/376
() 		1721008000NRG24250520230121942 26/05/2023 Pratap Dawar 1721008WL010077 Pratap Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 PratapDawar STATE BANK OF INDIA(508548)
72 JOBAT MP-21-008-018-001/376
() 		1721008000NRG24250520230121943 26/05/2023 Sunita Dawar 1721008WL010077 Sunita Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 SunitaDawar NARMADA JHABUA GRAMIN BANK(508515)
73 JOBAT MP-21-008-018-001/377
() 		1721008000NRG24250520230121944 26/05/2023 Masri Bai Dawar 1721008WL010077 Masri Bai Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 MasriBaiDawar NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-018-001/4
() 		1721008000NRG24250520230121945 26/05/2023 Chhitu Dawar 1721008WL010077 Chhitu Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 ChhituDawar NARMADA JHABUA GRAMIN BANK(508515)
75 JOBAT MP-21-008-018-001/402
() 		1721008000NRG24250520230121913 26/05/2023 Sardar Dawar 1721008WL010076 Sardar Dawar 00697 BKID0MG5005 884 884 Processed 31/05/2023 079237230 SardarDawar NARMADA JHABUA GRAMIN BANK(508515)
76 JOBAT MP-21-008-018-001/424
() 		1721008000NRG24250520230121946 26/05/2023 Hirbai Dawar 1721008WL010077 Hirbai Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 HirbaiDawar NARMADA JHABUA GRAMIN BANK(508515)
77 JOBAT MP-21-008-018-001/435
() 		1721008000NRG24250520230121948 26/05/2023 Hemrat Dawar 1721008WL010077 Hemrat Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 HemratDawar BANK OF INDIA(508505)
78 JOBAT MP-21-008-018-001/435
() 		1721008000NRG24250520230121947 26/05/2023 Ramtu Dawar 1721008WL010077 Ramtu Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 RamtuDawar NARMADA JHABUA GRAMIN BANK(508515)
79 JOBAT MP-21-008-018-001/447
() 		1721008000NRG24250520230121949 26/05/2023 Jitendra Dawar 1721008WL010077 Jitendra Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 JitendraDawar STATE BANK OF INDIA(508548)
80 JOBAT MP-21-008-018-001/447
() 		1721008000NRG24250520230121950 26/05/2023 Lalita Dawar 1721008WL010077 Lalita Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 LalitaDawar NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-018-001/62
() 		1721008000NRG24250520230121951 26/05/2023 Kamla Dawar 1721008WL010077 Kamla Dawar 00697 BKID0MG5005 1105 1105 Processed 31/05/2023 079237230 KamlaDawar STATE BANK OF INDIA(508548)
82 JOBAT MP-21-008-028-001/31-A
() 		1721008000NRG24260520230122635 26/05/2023 bhangda Navalsingh 1721008WL010134 bhangda Navalsingh 00697 BKID0MG5005 1326 1326 Processed 31/05/2023 079237230 bhangdaNavalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49062 49062
83 JOBAT MP-21-008-022-001/104
() 		1721008000NRG24260520230122531 26/05/2023 Dina Gyansingh 1721008WL010123 Dina Gyansingh 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 DinaGyansingh NARMADA JHABUA GRAMIN BANK(508515)
84 JOBAT MP-21-008-022-001/104-A
() 		1721008000NRG24260520230122534 26/05/2023 Kuwar Dhudla 1721008WL010123 Kuwar Dhudla 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 KuwarDhudla NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-022-001/105
() 		1721008000NRG24260520230122535 26/05/2023 Dur bai LalIYA 1721008WL010123 Dur bai LalIYA 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 DurbaiLalIYA NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-022-001/107
() 		1721008000NRG24260520230122536 26/05/2023 Shayda Jayram 1721008WL010123 Shayda Jayram 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 ShaydaJayram NARMADA JHABUA GRAMIN BANK(508515)
87 JOBAT MP-21-008-022-001/108
() 		1721008000NRG24260520230122537 26/05/2023 Rumal Dhudla 1721008WL010123 Rumal Dhudla 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 RumalDhudla NARMADA JHABUA GRAMIN BANK(508515)
88 JOBAT MP-21-008-022-001/110
() 		1721008000NRG24260520230122538 26/05/2023 Ramsingh nankiya 1721008WL010123 Ramsingh nankiya 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 Ramsinghnankiya NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-022-001/110
() 		1721008000NRG24260520230122539 26/05/2023 Ramti bai ramsingh 1721008WL010123 Ramti bai ramsingh 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 Ramtibairamsingh NARMADA JHABUA GRAMIN BANK(508515)
90 JOBAT MP-21-008-022-001/492
() 		1721008000NRG24260520230122515 26/05/2023 VIVEK LALIT 1721008WL010121 VIVEK LALIT 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 VIVEKLALIT STATE BANK OF INDIA(508548)
91 JOBAT MP-21-008-022-001/59-A
() 		1721008000NRG24260520230122520 26/05/2023 Antr Bai idiya 1721008WL010121 Antr Bai idiya 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 AntrBaiidiya NARMADA JHABUA GRAMIN BANK(508515)
92 JOBAT MP-21-008-022-001/59-A
() 		1721008000NRG24260520230122519 26/05/2023 EDIYA GANPAT 1721008WL010121 EDIYA GANPAT 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 EDIYAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
93 JOBAT MP-21-008-022-001/6
() 		1721008000NRG24260520230122522 26/05/2023 madan 1721008WL010122 madan 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 madan NARMADA JHABUA GRAMIN BANK(508515)
94 JOBAT MP-21-008-022-001/6
() 		1721008000NRG24260520230122521 26/05/2023 Madan Gafar 1721008WL010122 Madan Gafar 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 MadanGafar NARMADA JHABUA GRAMIN BANK(508515)
95 JOBAT MP-21-008-022-001/60
() 		1721008000NRG24260520230122524 26/05/2023 Gurli Bai thansingh 1721008WL010122 Gurli Bai thansingh 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 GurliBaithansingh NARMADA JHABUA GRAMIN BANK(508515)
96 JOBAT MP-21-008-022-001/60
() 		1721008000NRG24260520230122523 26/05/2023 THAN SINGH SARDAR 1721008WL010122 THAN SINGH SARDAR 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 THANSINGHSARDAR NARMADA JHABUA GRAMIN BANK(508515)
97 JOBAT MP-21-008-022-001/60-A
() 		1721008000NRG24260520230122526 26/05/2023 Ditali Rajusingh 1721008WL010122 Ditali Rajusingh 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 DitaliRajusingh NARMADA JHABUA GRAMIN BANK(508515)
98 JOBAT MP-21-008-022-001/60-A
() 		1721008000NRG24260520230122525 26/05/2023 Rajusingh Sardar 1721008WL010122 Rajusingh Sardar 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 RajusinghSardar NARMADA JHABUA GRAMIN BANK(508515)
99 JOBAT MP-21-008-022-001/63
() 		1721008000NRG24260520230122527 26/05/2023 Ful bai desingh 1721008WL010122 Ful bai desingh 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 Fulbaidesingh NARMADA JHABUA GRAMIN BANK(508515)
100 JOBAT MP-21-008-022-001/63
() 		1721008000NRG24260520230122528 26/05/2023 Ganbai Devsingh 1721008WL010122 Ganbai Devsingh 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 GanbaiDevsingh NARMADA JHABUA GRAMIN BANK(508515)
101 JOBAT MP-21-008-022-001/63-A
() 		1721008000NRG24260520230122530 26/05/2023 Sunita Mal singh 1721008WL010122 Sunita Mal singh 00697 BKID0MG5010 332 332 Processed 31/05/2023 079237230 SunitaMalsingh NARMADA JHABUA GRAMIN BANK(508515)
102 JOBAT MP-21-008-024-001/113
() 		1721008000NRG24260520230122181 26/05/2023 SGARMILA SOMALA 1721008WL010084 SGARMILA SOMALA 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 SGARMILASOMALA NARMADA JHABUA GRAMIN BANK(508515)
103 JOBAT MP-21-008-024-001/113
() 		1721008000NRG24260520230122180 26/05/2023 SOMALA MEHTAB DUDAVE 1721008WL010084 SOMALA MEHTAB DUDAVE 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 SOMALAMEHTABDUDAVE NARMADA JHABUA GRAMIN BANK(508515)
104 JOBAT MP-21-008-024-001/124
() 		1721008000NRG24260520230122439 26/05/2023 bhangadi Rupsingh 1721008WL010109 bhangadi Rupsingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 bhangadiRupsingh NARMADA JHABUA GRAMIN BANK(508515)
105 JOBAT MP-21-008-024-001/133
() 		1721008000NRG24260520230122441 26/05/2023 BUDHLI VESTA 1721008WL010109 BUDHLI VESTA 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 BUDHLIVESTA NARMADA JHABUA GRAMIN BANK(508515)
106 JOBAT MP-21-008-024-001/133
() 		1721008000NRG24260520230122440 26/05/2023 Vesta Gulsingh 1721008WL010109 Vesta Gulsingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 VestaGulsingh NARMADA JHABUA GRAMIN BANK(508515)
107 JOBAT MP-21-008-024-001/134
() 		1721008000NRG24260520230122442 26/05/2023 Idla Bhuwansingh 1721008WL010109 Idla Bhuwansingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 IdlaBhuwansingh STATE BANK OF INDIA(508548)
108 JOBAT MP-21-008-024-001/134
() 		1721008000NRG24260520230122443 26/05/2023 Suresh Idla 1721008WL010109 Suresh Idla 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 SureshIdla NARMADA JHABUA GRAMIN BANK(508515)
109 JOBAT MP-21-008-024-001/167-A
() 		1721008000NRG24260520230122179 26/05/2023 Keramsingh Dudwe 1721008WL010083 Keramsingh Dudwe 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 KeramsinghDudwe NARMADA JHABUA GRAMIN BANK(508515)
110 JOBAT MP-21-008-024-001/167-B
() 		1721008000NRG24260520230122450 26/05/2023 Idla Jamsingh 1721008WL010112 Idla Jamsingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 IdlaJamsingh BANK OF INDIA(508505)
111 JOBAT MP-21-008-024-001/167-B
() 		1721008000NRG24260520230122451 26/05/2023 Relam Idla 1721008WL010112 Relam Idla 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 RelamIdla NARMADA JHABUA GRAMIN BANK(508515)
112 JOBAT MP-21-008-024-001/172-A
() 		1721008000NRG24260520230122448 26/05/2023 Kalamsingh dariyavsingh 1721008WL010111 Kalamsingh dariyavsingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 Kalamsinghdariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
113 JOBAT MP-21-008-024-001/172-A
() 		1721008000NRG24260520230122449 26/05/2023 Sanbai Kalam Singh 1721008WL010111 Sanbai Kalam Singh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 SanbaiKalamSingh NARMADA JHABUA GRAMIN BANK(508515)
114 JOBAT MP-21-008-024-001/176
() 		1721008000NRG24260520230122453 26/05/2023 Abhaysingh Chhagansingh 1721008WL010113 Abhaysingh Chhagansingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 AbhaysinghChhagansingh NARMADA JHABUA GRAMIN BANK(508515)
115 JOBAT MP-21-008-024-001/176
() 		1721008000NRG24260520230122452 26/05/2023 Mira Chhagansingh 1721008WL010113 Mira Chhagansingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 MiraChhagansingh NARMADA JHABUA GRAMIN BANK(508515)
116 JOBAT MP-21-008-024-001/209
() 		1721008000NRG24260520230122466 26/05/2023 JHABAI 1721008WL010115 JHABAI 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 JHABAI STATE BANK OF INDIA(508548)
117 JOBAT MP-21-008-024-001/209
() 		1721008000NRG24260520230122467 26/05/2023 Jhabai Debra 1721008WL010115 Jhabai Debra 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 JhabaiDebra NARMADA JHABUA GRAMIN BANK(508515)
118 JOBAT MP-21-008-024-001/209
() 		1721008000NRG24260520230122468 26/05/2023 Narsingh Debra 1721008WL010115 Narsingh Debra 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 NarsinghDebra NARMADA JHABUA GRAMIN BANK(508515)
119 JOBAT MP-21-008-024-001/3
() 		1721008000NRG24260520230122184 26/05/2023 Bhilu Juwansingh 1721008WL010085 Bhilu Juwansingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 BhiluJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
120 JOBAT MP-21-008-024-001/3
() 		1721008000NRG24260520230122183 26/05/2023 Sharda Juwansingh 1721008WL010085 Sharda Juwansingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 ShardaJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
121 JOBAT MP-21-008-024-001/3
() 		1721008000NRG24260520230122182 26/05/2023 Welbai Vesta 1721008WL010085 Welbai Vesta 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 WelbaiVesta NARMADA JHABUA GRAMIN BANK(508515)
122 JOBAT MP-21-008-024-001/55
() 		1721008000NRG24260520230122447 26/05/2023 Kalam Bai Mukam Singh 1721008WL010110 Kalam Bai Mukam Singh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 KalamBaiMukamSingh NARMADA JHABUA GRAMIN BANK(508515)
123 JOBAT MP-21-008-024-001/55
() 		1721008000NRG24260520230122446 26/05/2023 Mukam Singh Bhilu 1721008WL010110 Mukam Singh Bhilu 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 MukamSinghBhilu NARMADA JHABUA GRAMIN BANK(508515)
124 JOBAT MP-21-008-024-001/86
() 		1721008000NRG24260520230122185 26/05/2023 Bhuri Raju 1721008WL010086 Bhuri Raju 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 BhuriRaju NARMADA JHABUA GRAMIN BANK(508515)
125 JOBAT MP-21-008-024-001/93
() 		1721008000NRG24260520230122445 26/05/2023 Reshmi Sundriya 1721008WL010109 Reshmi Sundriya 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 ReshmiSundriya NARMADA JHABUA GRAMIN BANK(508515)
126 JOBAT MP-21-008-024-001/93
() 		1721008000NRG24260520230122444 26/05/2023 Sundriya Habda 1721008WL010109 Sundriya Habda 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 SundriyaHabda NARMADA JHABUA GRAMIN BANK(508515)
127 JOBAT MP-21-008-024-002/112
() 		1721008000NRG24260520230122422 26/05/2023 Magansingh Dhansingh 1721008WL010107 Magansingh Dhansingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 MagansinghDhansingh NARMADA JHABUA GRAMIN BANK(508515)
128 JOBAT MP-21-008-024-002/115
() 		1721008000NRG24260520230122428 26/05/2023 Bharatsingh Naharsingh 1721008WL010108 Bharatsingh Naharsingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 BharatsinghNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
129 JOBAT MP-21-008-024-002/115
() 		1721008000NRG24260520230122429 26/05/2023 Meharbai Bharatsingh 1721008WL010108 Meharbai Bharatsingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 MeharbaiBharatsingh NARMADA JHABUA GRAMIN BANK(508515)
130 JOBAT MP-21-008-024-002/121
() 		1721008000NRG24260520230122424 26/05/2023 Bhangdi Bherla 1721008WL010107 Bhangdi Bherla 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 BhangdiBherla NARMADA JHABUA GRAMIN BANK(508515)
131 JOBAT MP-21-008-024-002/121
() 		1721008000NRG24260520230122425 26/05/2023 Richhu Bherla 1721008WL010107 Richhu Bherla 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 RichhuBherla NARMADA JHABUA GRAMIN BANK(508515)
132 JOBAT MP-21-008-024-002/144
() 		1721008000NRG24260520230122430 26/05/2023 Magan Ratan 1721008WL010108 Magan Ratan 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 MaganRatan NARMADA JHABUA GRAMIN BANK(508515)
133 JOBAT MP-21-008-024-002/144
() 		1721008000NRG24260520230122432 26/05/2023 Sharmila 1721008WL010108 Sharmila 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 Sharmila NARMADA JHABUA GRAMIN BANK(508515)
134 JOBAT MP-21-008-024-002/16
() 		1721008000NRG24260520230122433 26/05/2023 Dhansingh Hatu 1721008WL010108 Dhansingh Hatu 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 DhansinghHatu NARMADA JHABUA GRAMIN BANK(508515)
135 JOBAT MP-21-008-024-002/16
() 		1721008000NRG24260520230122435 26/05/2023 Limbai Premsingh 1721008WL010108 Limbai Premsingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 LimbaiPremsingh NARMADA JHABUA GRAMIN BANK(508515)
136 JOBAT MP-21-008-024-002/16
() 		1721008000NRG24260520230122434 26/05/2023 Premsingh Dhansingh 1721008WL010108 Premsingh Dhansingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 PremsinghDhansingh NARMADA JHABUA GRAMIN BANK(508515)
137 JOBAT MP-21-008-024-002/3
() 		1721008000NRG24260520230122436 26/05/2023 Dhokliya Nahla 1721008WL010108 Dhokliya Nahla 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 DhokliyaNahla NARMADA JHABUA GRAMIN BANK(508515)
138 JOBAT MP-21-008-024-002/3
() 		1721008000NRG24260520230122437 26/05/2023 Nawalsingh Dhokliya 1721008WL010108 Nawalsingh Dhokliya 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 NawalsinghDhokliya NARMADA JHABUA GRAMIN BANK(508515)
139 JOBAT MP-21-008-024-002/65
() 		1721008000NRG24260520230122427 26/05/2023 Durbai Malu 1721008WL010107 Durbai Malu 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 DurbaiMalu NARMADA JHABUA GRAMIN BANK(508515)
140 JOBAT MP-21-008-024-002/65
() 		1721008000NRG24260520230122426 26/05/2023 Malu Joharsingh 1721008WL010107 Malu Joharsingh 00697 BKID0MG5010 1326 1326 Processed 31/05/2023 079237230 MaluJoharsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58022 58022
141 JOBAT MP-21-008-018-001/288
() 		1721008000NRG24250520230121927 26/05/2023 VIKRAM RAYSINGH 1721008WL010077 VIKRAM RAYSINGH 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 079237230 VIKRAMRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 JOBAT MP-21-008-022-001/63-A
() 		1721008000NRG24260520230122529 26/05/2023 SUNITA 1721008WL010122 SUNITA 00697 BKID0NAMRGB 332 332 Processed 31/05/2023 079237230 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1437 1437
Total 135577 135577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_260523APB_FTO_57835 Bank of India BKID0008845 JOBAT 16890
2 JOBAT MP1721008_260523APB_FTO_57835 State Bank of India SBIN0030048 JOBAT 7956
3 JOBAT MP1721008_260523APB_FTO_57835 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 JOBAT MP1721008_260523APB_FTO_57835 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 49062
5 JOBAT MP1721008_260523APB_FTO_57835 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 58022
6 JOBAT MP1721008_260523APB_FTO_57835 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1105
7 JOBAT MP1721008_260523APB_FTO_57835 Madhya Pradesh Gramin Bank BKID0NAMRGB KHATTALI 332

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