Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_180823APB_FTO_224302
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-21-008-004-003/143-B
() 		1721008000NRG24180820230606919 18/08/2023 Suresh 1721008WL050195 Suresh 00048 BKID0008845 884 884 Processed 25/08/2023 729067271 Suresh BANK OF INDIA(508505)
2 JOBAT MP-21-008-004-003/47-B
() 		1721008000NRG24180820230606924 18/08/2023 Nuri Rajesh 1721008WL050195 Nuri Rajesh 00048 BKID0008845 884 884 Processed 25/08/2023 729067271 NuriRajesh NARMADA JHABUA GRAMIN BANK(508515)
3 JOBAT MP-21-008-005-001/248-B
() 		1721008000NRG24180820230608126 18/08/2023 RELIBAI KISHAN 1721008WL050348 RELIBAI KISHAN 00048 BKID0008845 100 100 Processed 25/08/2023 729067271 RELIBAIKISHAN BANK OF INDIA(508505)
4 JOBAT MP-21-008-005-001/258-A
() 		1721008000NRG24180820230608127 18/08/2023 Kelash Magliya 1721008WL050348 Kelash Magliya 00048 BKID0008845 100 100 Processed 25/08/2023 729067271 KelashMagliya BANK OF INDIA(508505)
5 JOBAT MP-21-008-017-002/52-A
() 		1721008000NRG24170820230606426 18/08/2023 Mangli Bhilu 1721008WL050114 Mangli Bhilu 00048 BKID0008845 1326 1326 Processed 25/08/2023 729067271 MangliBhilu BANK OF INDIA(508505)
6 JOBAT MP-21-008-019-001/126
() 		1721008000NRG24180820230607173 18/08/2023 Kabu Samji 1721008WL050224 Kabu Samji 00048 BKID0008845 1326 1326 Processed 25/08/2023 729067271 KabuSamji BANK OF INDIA(508505)
7 JOBAT MP-21-008-019-001/166-A
() 		1721008000NRG24180820230607174 18/08/2023 Ramesh motesingh 1721008WL050224 Ramesh motesingh 00048 BKID0008845 1326 1326 Processed 25/08/2023 729067271 Rameshmotesingh BANK OF INDIA(508505)
8 JOBAT MP-21-008-019-002/108
() 		1721008000NRG24180820230607176 18/08/2023 ida 1721008WL050224 ida 00048 BKID0008845 210 210 Processed 25/08/2023 729067271 ida BANK OF INDIA(508505)
9 JOBAT MP-21-008-019-002/108-A
() 		1721008000NRG24180820230607179 18/08/2023 shila 1721008WL050224 shila 00048 BKID0008845 210 210 Processed 25/08/2023 729067271 shila BANK OF INDIA(508505)
10 JOBAT MP-21-008-019-002/109
() 		1721008000NRG24180820230607180 18/08/2023 jamsingh 1721008WL050224 jamsingh 00048 BKID0008845 1326 1326 Processed 25/08/2023 729067271 jamsingh BANK OF INDIA(508505)
11 JOBAT MP-21-008-019-002/116
() 		1721008000NRG24180820230607189 18/08/2023 guman 1721008WL050226 guman 00048 BKID0008845 1105 1105 Processed 25/08/2023 729067271 guman BANK OF INDIA(508505)
12 JOBAT MP-21-008-019-002/63
() 		1721008000NRG24180820230607182 18/08/2023 ditleya 1721008WL050224 ditleya 00048 BKID0008845 210 210 Processed 25/08/2023 729067271 ditleya BANK OF INDIA(508505)
13 JOBAT MP-21-008-019-002/97
() 		1721008000NRG24180820230607184 18/08/2023 vealbai 1721008WL050224 vealbai 00048 BKID0008845 210 210 Processed 25/08/2023 729067271 vealbai NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-019-003/33
() 		1721008000NRG24180820230607187 18/08/2023 bhuvansingh 1721008WL050225 bhuvansingh 00048 BKID0008845 1326 1326 Processed 25/08/2023 729067271 bhuvansingh BANK OF INDIA(508505)
15 JOBAT MP-21-008-019-003/51-A
() 		1721008000NRG24180820230607188 18/08/2023 janu 1721008WL050225 janu 00048 BKID0008845 1105 1105 Processed 25/08/2023 729067271 janu INDIA POST PAYMENTS BANK LIMITED(508528)
16 JOBAT MP-21-008-029-001/124
() 		1721008000NRG24180820230607123 18/08/2023 dilu dhansingh 1721008WL050220 dilu dhansingh 00048 BKID0008845 70 70 Processed 25/08/2023 729067271 diludhansingh BANK OF INDIA(508505)
17 JOBAT MP-21-008-029-001/147
() 		1721008000NRG24180820230607130 18/08/2023 Lila shankar 1721008WL050220 Lila shankar 00048 BKID0008845 70 70 Processed 25/08/2023 729067271 Lilashankar INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOBAT MP-21-008-029-001/204
() 		1721008000NRG24180820230607140 18/08/2023 sela mukam 1721008WL050220 sela mukam 00048 BKID0008845 70 70 Processed 25/08/2023 729067271 selamukam BANK OF INDIA(508505)
19 JOBAT MP-21-008-029-001/214
() 		1721008000NRG24180820230607144 18/08/2023 BANI 1721008WL050220 BANI 00048 BKID0008845 70 70 Processed 25/08/2023 729067271 BANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 JOBAT MP-21-008-029-001/236
() 		1721008000NRG24180820230607149 18/08/2023 kesharsingh nanaliya 1721008WL050220 kesharsingh nanaliya 00048 BKID0008845 70 70 Processed 25/08/2023 729067271 kesharsinghnanaliya BANK OF BARODA(606985)
21 JOBAT MP-21-008-029-001/347
() 		1721008000NRG24180820230607155 18/08/2023 kamla fatesingh 1721008WL050220 kamla fatesingh 00048 BKID0008845 70 70 Processed 25/08/2023 729067271 kamlafatesingh BANK OF INDIA(508505)
22 JOBAT MP-21-008-029-001/83
() 		1721008000NRG24180820230607049 18/08/2023 Dinesh Endriya 1721008WL050213 Dinesh Endriya 00048 BKID0008845 1326 1326 Processed 25/08/2023 729067271 DineshEndriya BANK OF INDIA(508505)
23 JOBAT MP-21-008-029-001/83
() 		1721008000NRG24180820230607045 18/08/2023 Dinesh Endriya 1721008WL050213 Dinesh Endriya 00048 BKID0008845 1326 1326 Processed 25/08/2023 729067271 DineshEndriya BANK OF INDIA(508505)
24 JOBAT MP-21-008-029-001/83
() 		1721008000NRG24180820230607044 18/08/2023 Dulki Indriya 1721008WL050213 Dulki Indriya 00048 BKID0008845 1326 1326 Processed 25/08/2023 729067271 DulkiIndriya AIRTEL PAYMENTS BANK LIMITED(990288)
25 JOBAT MP-21-008-029-001/83
() 		1721008000NRG24180820230607048 18/08/2023 Dulki Indriya 1721008WL050213 Dulki Indriya 00048 BKID0008845 1326 1326 Processed 25/08/2023 729067271 DulkiIndriya AIRTEL PAYMENTS BANK LIMITED(990288)
26 JOBAT MP-21-008-029-001/83
() 		1721008000NRG24180820230607046 18/08/2023 Punibai Dinesh 1721008WL050213 Punibai Dinesh 00048 BKID0008845 1326 1326 Processed 25/08/2023 729067271 PunibaiDinesh BANK OF INDIA(508505)
27 JOBAT MP-21-008-029-001/92
() 		1721008000NRG24180820230607033 18/08/2023 magan rupsingh 1721008WL050210 magan rupsingh 00048 BKID0008845 1224 1224 Processed 25/08/2023 729067271 maganrupsingh BANK OF INDIA(508505)
28 JOBAT MP-21-008-029-001/95-A
() 		1721008000NRG24180820230607161 18/08/2023 dilu bherla 1721008WL050220 dilu bherla 00048 BKID0008845 35 35 Processed 25/08/2023 729067271 dilubherla BANK OF INDIA(508505)
29 JOBAT MP-21-008-031-001/26
() 		1721008000NRG24180820230607454 18/08/2023 GANPAT RAYSINGH 1721008WL050253 GANPAT RAYSINGH 00048 BKID0008845 1224 1224 Processed 25/08/2023 729067271 GANPATRAYSINGH BANK OF INDIA(508505)
SubTotal 21181 21181
30 JOBAT MP-21-008-003-001/149
() 		1721008000NRG24170820230604532 18/08/2023 SENA KESAR SINGH 1721008WL049906 SENA KESAR SINGH 00415 SBIN0030048 1326 1326 Processed 25/08/2023 729067271 SENAKESARSINGH STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-003-001/22
() 		1721008000NRG24170820230604527 18/08/2023 BILAMSINGH RATANSINGH 1721008WL049904 BILAMSINGH RATANSINGH 00415 SBIN0030048 1326 1326 Processed 25/08/2023 729067271 BILAMSINGHRATANSINGH STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-003-002/25
() 		1721008000NRG24170820230604529 18/08/2023 THAU BADAN 1721008WL049904 THAU BADAN 00415 SBIN0030048 210 210 Processed 25/08/2023 729067271 THAUBADAN STATE BANK OF INDIA(508548)
33 JOBAT MP-21-008-003-002/25
() 		1721008000NRG24170820230604528 18/08/2023 THAU BADAN 1721008WL049904 THAU BADAN 00415 SBIN0030048 210 210 Processed 25/08/2023 729067271 THAUBADAN STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-003-002/25-B
() 		1721008000NRG24170820230604534 18/08/2023 BHURIBAI 1721008WL049906 BHURIBAI 00415 SBIN0030048 210 210 Processed 25/08/2023 729067271 BHURIBAI STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-004-003/47
() 		1721008000NRG24180820230606920 18/08/2023 AJAYSINGH 1721008WL050195 AJAYSINGH 00415 SBIN0030048 884 884 Processed 25/08/2023 729067271 AJAYSINGH INDUSIND BANK(607189)
36 JOBAT MP-21-008-004-003/47
() 		1721008000NRG24180820230606921 18/08/2023 CHAMPA 1721008WL050195 CHAMPA 00415 SBIN0030048 884 884 Processed 25/08/2023 729067271 CHAMPA STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-004-003/47-A
() 		1721008000NRG24180820230606923 18/08/2023 reena anil 1721008WL050195 reena anil 00415 SBIN0030048 884 884 Processed 25/08/2023 729067271 reenaanil NARMADA JHABUA GRAMIN BANK(508515)
38 JOBAT MP-21-008-005-001/108-A
() 		1721008000NRG24180820230608111 18/08/2023 Shankarsingh baghel 1721008WL050348 Shankarsingh baghel 00415 SBIN0030048 100 100 Processed 25/08/2023 729067271 Shankarsinghbaghel NARMADA JHABUA GRAMIN BANK(508515)
39 JOBAT MP-21-008-005-001/108-A
() 		1721008000NRG24180820230608112 18/08/2023 Sharmibai baghel 1721008WL050348 Sharmibai baghel 00415 SBIN0030048 100 100 Processed 25/08/2023 729067271 Sharmibaibaghel STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-005-001/110-A
() 		1721008000NRG24180820230608114 18/08/2023 SENA ANTAR SINGH 1721008WL050348 SENA ANTAR SINGH 00415 SBIN0030048 100 100 Processed 25/08/2023 729067271 SENAANTARSINGH STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-005-001/110-A
() 		1721008000NRG24180820230608113 18/08/2023 SENA ANTAR SINGH 1721008WL050348 SENA ANTAR SINGH 00415 SBIN0030048 100 100 Processed 25/08/2023 729067271 SENAANTARSINGH BANK OF INDIA(508505)
42 JOBAT MP-21-008-005-001/151
() 		1721008000NRG24180820230608116 18/08/2023 Rajesh 1721008WL050348 Rajesh 00415 SBIN0030048 100 100 Processed 25/08/2023 729067271 Rajesh STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-005-001/168
() 		1721008000NRG24180820230608118 18/08/2023 Antarbai rumal 1721008WL050348 Antarbai rumal 00415 SBIN0030048 100 100 Processed 25/08/2023 729067271 Antarbairumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 JOBAT MP-21-008-005-001/223
() 		1721008000NRG24180820230608121 18/08/2023 Mulesingh Fulsingh 1721008WL050348 Mulesingh Fulsingh 00415 SBIN0030048 100 100 Processed 25/08/2023 729067271 MulesinghFulsingh STATE BANK OF INDIA(508548)
45 JOBAT MP-21-008-005-001/223
() 		1721008000NRG24180820230608122 18/08/2023 Sangita Mulesingh 1721008WL050348 Sangita Mulesingh 00415 SBIN0030048 100 100 Processed 25/08/2023 729067271 SangitaMulesingh STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-005-001/243-A
() 		1721008000NRG24180820230608124 18/08/2023 ganbai ahankarsingh 1721008WL050348 ganbai ahankarsingh 00415 SBIN0030048 100 100 Processed 25/08/2023 729067271 ganbaiahankarsingh STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-005-001/243-A
() 		1721008000NRG24180820230608123 18/08/2023 shankarsingh 1721008WL050348 shankarsingh 00415 SBIN0030048 100 100 Processed 25/08/2023 729067271 shankarsingh STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-005-001/258-A
() 		1721008000NRG24180820230608128 18/08/2023 Pramila Rawat 1721008WL050348 Pramila Rawat 00415 SBIN0030048 100 100 Processed 25/08/2023 729067271 PramilaRawat STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-005-001/289-B
() 		1721008000NRG24180820230608132 18/08/2023 ANIL VESTA RAWAT 1721008WL050348 ANIL VESTA RAWAT 00415 SBIN0030048 221 221 Processed 25/08/2023 729067271 ANILVESTARAWAT STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-005-001/289-B
() 		1721008000NRG24180820230608133 18/08/2023 JEENA ANIL RAWAT 1721008WL050348 JEENA ANIL RAWAT 00415 SBIN0030048 221 221 Processed 25/08/2023 729067271 JEENAANILRAWAT STATE BANK OF INDIA(508548)
51 JOBAT MP-21-008-005-001/29
() 		1721008000NRG24180820230608134 18/08/2023 Bhuribai 1721008WL050348 Bhuribai 00415 SBIN0030048 221 221 Processed 25/08/2023 729067271 Bhuribai NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-005-001/310-A
() 		1721008000NRG24180820230608135 18/08/2023 SHILA MAGAN SINGH 1721008WL050348 SHILA MAGAN SINGH 00415 SBIN0030048 221 221 Processed 25/08/2023 729067271 SHILAMAGANSINGH STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-005-001/75-A
() 		1721008000NRG24180820230608138 18/08/2023 KUVAR SINGH KHEM SINGH 1721008WL050348 KUVAR SINGH KHEM SINGH 00415 SBIN0030048 221 221 Processed 25/08/2023 729067271 KUVARSINGHKHEMSINGH STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-005-001/75-A
() 		1721008000NRG24180820230608139 18/08/2023 SUMALI KUVAR SINGH 1721008WL050348 SUMALI KUVAR SINGH 00415 SBIN0030048 221 221 Processed 25/08/2023 729067271 SUMALIKUVARSINGH STATE BANK OF INDIA(508548)
55 JOBAT MP-21-008-028-001/249-A
() 		1721008000NRG24180820230607729 18/08/2023 HIRBAI 1721008WL050318 HIRBAI 00415 SBIN0030048 1326 1326 Processed 25/08/2023 729067271 HIRBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOBAT MP-21-008-028-001/291-A
() 		1721008000NRG24180820230607731 18/08/2023 Vesti Narpat 1721008WL050318 Vesti Narpat 00415 SBIN0030048 1326 1326 Processed 25/08/2023 729067271 VestiNarpat STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-028-001/291-B
() 		1721008000NRG24180820230607733 18/08/2023 LAXMANSINGH MOURYA BUT SINGH 1721008WL050318 LAXMANSINGH MOURYA BUT SINGH 00415 SBIN0030048 1326 1326 Processed 25/08/2023 729067271 LAXMANSINGHMOURYABUTSINGH STATE BANK OF INDIA(508548)
58 JOBAT MP-21-008-028-001/291-B
() 		1721008000NRG24180820230607732 18/08/2023 LAXMANSINGH MOURYA BUT SINGH 1721008WL050318 LAXMANSINGH MOURYA BUT SINGH 00415 SBIN0030048 1326 1326 Processed 25/08/2023 729067271 LAXMANSINGHMOURYABUTSINGH STATE BANK OF INDIA(508548)
59 JOBAT MP-21-008-028-001/326-A
() 		1721008000NRG24180820230607734 18/08/2023 sharda dulesingh mourya 1721008WL050318 sharda dulesingh mourya 00415 SBIN0030048 1326 1326 Processed 25/08/2023 729067271 shardadulesinghmourya STATE BANK OF INDIA(508548)
60 JOBAT MP-21-008-029-001/139-A
() 		1721008000NRG24180820230607128 18/08/2023 geeta ganpat 1721008WL050220 geeta ganpat 00415 SBIN0030048 70 70 Processed 25/08/2023 729067271 geetaganpat STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-029-001/151
() 		1721008000NRG24180820230607132 18/08/2023 kamlesh kishan 1721008WL050220 kamlesh kishan 00415 SBIN0030048 70 70 Processed 25/08/2023 729067271 kamleshkishan STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-029-001/171
() 		1721008000NRG24180820230607136 18/08/2023 fulsingh mangtiya 1721008WL050220 fulsingh mangtiya 00415 SBIN0030048 70 70 Processed 25/08/2023 729067271 fulsinghmangtiya STATE BANK OF INDIA(508548)
63 JOBAT MP-21-008-029-001/192
() 		1721008000NRG24180820230607138 18/08/2023 sivani ajay 1721008WL050220 sivani ajay 00415 SBIN0030048 70 70 Processed 25/08/2023 729067271 sivaniajay STATE BANK OF INDIA(508548)
64 JOBAT MP-21-008-029-001/213
() 		1721008000NRG24180820230607141 18/08/2023 mulesingh sankar 1721008WL050220 mulesingh sankar 00415 SBIN0030048 70 70 Processed 25/08/2023 729067271 mulesinghsankar STATE BANK OF INDIA(508548)
65 JOBAT MP-21-008-029-001/219
() 		1721008000NRG24180820230607146 18/08/2023 mangli chamar 1721008WL050220 mangli chamar 00415 SBIN0030048 70 70 Processed 25/08/2023 729067271 manglichamar STATE BANK OF INDIA(508548)
66 JOBAT MP-21-008-029-001/228
() 		1721008000NRG24180820230607025 18/08/2023 kambai 1721008WL050210 kambai 00415 SBIN0030048 1326 1326 Processed 25/08/2023 729067271 kambai INDIA POST PAYMENTS BANK LIMITED(508528)
67 JOBAT MP-21-008-029-001/300-A
() 		1721008000NRG24180820230607152 18/08/2023 BHIMSING 1721008WL050220 BHIMSING 00415 SBIN0030048 70 70 Processed 25/08/2023 729067271 BHIMSING STATE BANK OF INDIA(508548)
68 JOBAT MP-21-008-029-001/308
() 		1721008000NRG24180820230607153 18/08/2023 kendr fuldariya 1721008WL050220 kendr fuldariya 00415 SBIN0030048 70 70 Processed 25/08/2023 729067271 kendrfuldariya STATE BANK OF INDIA(508548)
69 JOBAT MP-21-008-029-001/412
() 		1721008000NRG24180820230607158 18/08/2023 BONDARI BAI BHARUT SINGH 1721008WL050220 BONDARI BAI BHARUT SINGH 00415 SBIN0030048 70 70 Processed 25/08/2023 729067271 BONDARIBAIBHARUTSINGH STATE BANK OF INDIA(508548)
70 JOBAT MP-21-008-029-001/64
() 		1721008000NRG24180820230607159 18/08/2023 kunta bhuru 1721008WL050220 kunta bhuru 00415 SBIN0030048 35 35 Rejected 25/08/2023 729067271 A/c Blocked or Frozen
71 JOBAT MP-21-008-029-001/92-A
() 		1721008000NRG24180820230607160 18/08/2023 Lalita 1721008WL050220 Lalita 00415 SBIN0030048 70 70 Processed 25/08/2023 729067271 Lalita STATE BANK OF INDIA(508548)
72 JOBAT MP-21-008-029-001/98-A
() 		1721008000NRG24180820230607162 18/08/2023 bhuriya somla 1721008WL050220 bhuriya somla 00415 SBIN0030048 35 35 Processed 26/08/2023 729067271 bhuriyasomla FINO PAYMENTS BANK LTD(608001)
73 JOBAT MP-21-008-031-001/96-B
() 		1721008000NRG24180820230607452 18/08/2023 Kalamsingh Amarsingh 1721008WL050252 Kalamsingh Amarsingh 00415 SBIN0030048 1224 1224 Processed 25/08/2023 729067271 KalamsinghAmarsingh STATE BANK OF INDIA(508548)
74 JOBAT MP-21-008-031-001/96-B
() 		1721008000NRG24180820230607453 18/08/2023 Mahesh Amarsingh 1721008WL050252 Mahesh Amarsingh 00415 SBIN0030048 1224 1224 Processed 25/08/2023 729067271 MaheshAmarsingh STATE BANK OF INDIA(508548)
SubTotal 19534 19534
75 JOBAT MP-21-008-011-001/67-B
() 		1721008000NRG24180820230606916 18/08/2023 Nathu Ajanar 1721008WL050193 Nathu Ajanar 00691 IPOS0000001 221 221 Processed 25/08/2023 729067271 NathuAjanar STATE BANK OF INDIA(508548)
SubTotal 221 221
76 JOBAT MP-21-008-004-002/6
() 		1721008000NRG24180820230606918 18/08/2023 Jadbai 1721008WL050194 Jadbai 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 729067271 Jadbai BANK OF INDIA(508505)
77 JOBAT MP-21-008-004-002/6
() 		1721008000NRG24180820230606917 18/08/2023 Jhinla 1721008WL050194 Jhinla 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 729067271 Jhinla STATE BANK OF INDIA(508548)
78 JOBAT MP-21-008-005-001/151
() 		1721008000NRG24180820230608115 18/08/2023 Kalsingh DONGARSINGH CHOUHAN 1721008WL050348 Kalsingh DONGARSINGH CHOUHAN 00697 BKID0MG5005 100 100 Processed 25/08/2023 729067271 KalsinghDONGARSINGHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
79 JOBAT MP-21-008-005-001/197-A
() 		1721008000NRG24180820230608120 18/08/2023 Bhangdi 1721008WL050348 Bhangdi 00697 BKID0MG5005 100 100 Processed 25/08/2023 729067271 Bhangdi NARMADA JHABUA GRAMIN BANK(508515)
80 JOBAT MP-21-008-005-001/267-B
() 		1721008000NRG24180820230608129 18/08/2023 Rakesh baghel 1721008WL050348 Rakesh baghel 00697 BKID0MG5005 100 100 Processed 25/08/2023 729067271 Rakeshbaghel NARMADA JHABUA GRAMIN BANK(508515)
81 JOBAT MP-21-008-005-001/289
() 		1721008000NRG24180820230608131 18/08/2023 Sayari 1721008WL050348 Sayari 00697 BKID0MG5005 221 221 Processed 25/08/2023 729067271 Sayari STATE BANK OF INDIA(508548)
82 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24170820230606423 18/08/2023 DIVAN FULSINGH 1721008WL050114 DIVAN FULSINGH 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 729067271 DIVANFULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 JOBAT MP-21-008-017-002/116-A
() 		1721008000NRG24170820230606424 18/08/2023 VESTI DIVAN 1721008WL050114 VESTI DIVAN 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 729067271 VESTIDIVAN BANK OF BARODA(606985)
84 JOBAT MP-21-008-017-002/75
() 		1721008000NRG24170820230606427 18/08/2023 kabli ansingh 1721008WL050114 kabli ansingh 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 729067271 kabliansingh NARMADA JHABUA GRAMIN BANK(508515)
85 JOBAT MP-21-008-019-001/9
() 		1721008000NRG24180820230607186 18/08/2023 divan 1721008WL050225 divan 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 729067271 divan NARMADA JHABUA GRAMIN BANK(508515)
86 JOBAT MP-21-008-028-001/53
() 		1721008000NRG24180820230607736 18/08/2023 sekdi dilip 1721008WL050318 sekdi dilip 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 729067271 sekdidilip INDIA POST PAYMENTS BANK LIMITED(508528)
87 JOBAT MP-21-008-028-001/68
() 		1721008000NRG24180820230607726 18/08/2023 Vikash 1721008WL050317 Vikash 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 729067271 Vikash UNION BANK OF INDIA(508500)
88 JOBAT MP-21-008-029-001/130
() 		1721008000NRG24180820230607126 18/08/2023 EDLIYA KISHAN 1721008WL050220 EDLIYA KISHAN 00697 BKID0MG5005 35 35 Processed 25/08/2023 729067271 EDLIYAKISHAN NARMADA JHABUA GRAMIN BANK(508515)
89 JOBAT MP-21-008-029-001/151
() 		1721008000NRG24180820230607131 18/08/2023 mahja kishan 1721008WL050220 mahja kishan 00697 BKID0MG5005 70 70 Processed 25/08/2023 729067271 mahjakishan NARMADA JHABUA GRAMIN BANK(508515)
90 JOBAT MP-21-008-029-001/158-A
() 		1721008000NRG24180820230607133 18/08/2023 karambai totesingh 1721008WL050220 karambai totesingh 00697 BKID0MG5005 70 70 Processed 25/08/2023 729067271 karambaitotesingh NARMADA JHABUA GRAMIN BANK(508515)
91 JOBAT MP-21-008-029-001/164
() 		1721008000NRG24180820230607135 18/08/2023 tarli vesta 1721008WL050220 tarli vesta 00697 BKID0MG5005 70 70 Processed 25/08/2023 729067271 tarlivesta BANK OF INDIA(508505)
92 JOBAT MP-21-008-029-001/164
() 		1721008000NRG24180820230607134 18/08/2023 vesta gulsingh 1721008WL050220 vesta gulsingh 00697 BKID0MG5005 70 70 Processed 25/08/2023 729067271 vestagulsingh NARMADA JHABUA GRAMIN BANK(508515)
93 JOBAT MP-21-008-029-001/168
() 		1721008000NRG24180820230607042 18/08/2023 jhuma sardar 1721008WL050213 jhuma sardar 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 729067271 jhumasardar NARMADA JHABUA GRAMIN BANK(508515)
94 JOBAT MP-21-008-029-001/168
() 		1721008000NRG24180820230607040 18/08/2023 jhuma sardar 1721008WL050213 jhuma sardar 00697 BKID0MG5005 1326 1326 Processed 25/08/2023 729067271 jhumasardar NARMADA JHABUA GRAMIN BANK(508515)
95 JOBAT MP-21-008-029-001/202
() 		1721008000NRG24180820230607139 18/08/2023 sahbai sikadar 1721008WL050220 sahbai sikadar 00697 BKID0MG5005 70 70 Processed 25/08/2023 729067271 sahbaisikadar NARMADA JHABUA GRAMIN BANK(508515)
96 JOBAT MP-21-008-029-001/213
() 		1721008000NRG24180820230607142 18/08/2023 jhingli mulesaungh 1721008WL050220 jhingli mulesaungh 00697 BKID0MG5005 70 70 Processed 25/08/2023 729067271 jhinglimulesaungh NARMADA JHABUA GRAMIN BANK(508515)
97 JOBAT MP-21-008-029-001/411
() 		1721008000NRG24180820230607157 18/08/2023 reli bawliya 1721008WL050220 reli bawliya 00697 BKID0MG5005 35 35 Processed 25/08/2023 729067271 relibawliya INDIA POST PAYMENTS BANK LIMITED(508528)
98 JOBAT MP-21-008-029-001/63
() 		1721008000NRG24180820230607032 18/08/2023 Kamlesh Dasrat 1721008WL050210 Kamlesh Dasrat 00697 BKID0MG5005 204 204 Processed 25/08/2023 729067271 KamleshDasrat NARMADA JHABUA GRAMIN BANK(508515)
99 JOBAT MP-21-008-029-001/63
() 		1721008000NRG24180820230607031 18/08/2023 mani dasrt 1721008WL050210 mani dasrt 00697 BKID0MG5005 1020 1020 Processed 25/08/2023 729067271 manidasrt INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15495 15495
100 JOBAT MP-21-008-005-001/47
() 		1721008000NRG24180820230608137 18/08/2023 Seema Bhursingh 1721008WL050348 Seema Bhursingh 00697 BKID0MG5010 221 221 Processed 25/08/2023 729067271 SeemaBhursingh NARMADA JHABUA GRAMIN BANK(508515)
101 JOBAT MP-21-008-029-001/125
() 		1721008000NRG24180820230607124 18/08/2023 GEETA NARAYAN 1721008WL050220 GEETA NARAYAN 00697 BKID0MG5010 70 70 Processed 25/08/2023 729067271 GEETANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
102 JOBAT MP-21-008-029-001/129
() 		1721008000NRG24180820230607125 18/08/2023 kalu jamsingh 1721008WL050220 kalu jamsingh 00697 BKID0MG5010 70 70 Processed 25/08/2023 729067271 kalujamsingh NARMADA JHABUA GRAMIN BANK(508515)
103 JOBAT MP-21-008-029-001/214
() 		1721008000NRG24180820230607143 18/08/2023 Sawal Thansingh 1721008WL050220 Sawal Thansingh 00697 BKID0MG5010 70 70 Processed 25/08/2023 729067271 SawalThansingh NARMADA JHABUA GRAMIN BANK(508515)
104 JOBAT MP-21-008-029-001/245
() 		1721008000NRG24180820230607150 18/08/2023 rayasingh khumsinngh 1721008WL050220 rayasingh khumsinngh 00697 BKID0MG5010 70 70 Processed 25/08/2023 729067271 rayasinghkhumsinngh NARMADA JHABUA GRAMIN BANK(508515)
105 JOBAT MP-21-008-029-001/63
() 		1721008000NRG24180820230607030 18/08/2023 dasrat 1721008WL050210 dasrat 00697 BKID0MG5010 1020 1020 Processed 25/08/2023 729067271 dasrat NARMADA JHABUA GRAMIN BANK(508515)
106 JOBAT MP-21-008-029-001/83
() 		1721008000NRG24180820230607043 18/08/2023 INDAR SINGH VESTA 1721008WL050213 INDAR SINGH VESTA 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 729067271 INDARSINGHVESTA STATE BANK OF INDIA(508548)
107 JOBAT MP-21-008-029-001/83
() 		1721008000NRG24180820230607047 18/08/2023 INDAR SINGH VESTA 1721008WL050213 INDAR SINGH VESTA 00697 BKID0MG5010 1326 1326 Processed 25/08/2023 729067271 INDARSINGHVESTA STATE BANK OF INDIA(508548)
SubTotal 4173 4173
Total 60604 60604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_180823APB_FTO_224302 Bank of India BKID0008845 JOBAT 21181
2 JOBAT MP1721008_180823APB_FTO_224302 State Bank of India SBIN0030048 JOBAT 19213
3 JOBAT MP1721008_180823APB_FTO_224302 State Bank of India SBIN0030048 SBI JOBAT 321
4 JOBAT MP1721008_180823APB_FTO_224302 India Post Payments Bank IPOS0000001 Jhabua 221
5 JOBAT MP1721008_180823APB_FTO_224302 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 15495
6 JOBAT MP1721008_180823APB_FTO_224302 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 4173

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