Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_070823APB_FTO_207937
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-21-008-004-003/106-B
() 		1721008000NRG24070820230560410 07/08/2023 Edibai 1721008WL044628 Edibai 00048 BKID0008845 884 884 Processed 14/08/2023 521216293 Edibai BANK OF INDIA(508505)
2 JOBAT MP-21-008-004-003/107-A
() 		1721008000NRG24070820230560411 07/08/2023 Naval 1721008WL044628 Naval 00048 BKID0008845 1105 1105 Processed 14/08/2023 521216293 Naval STATE BANK OF INDIA(508548)
3 JOBAT MP-21-008-004-003/107-A
() 		1721008000NRG24070820230560412 07/08/2023 Resham 1721008WL044628 Resham 00048 BKID0008845 1105 1105 Processed 14/08/2023 521216293 Resham INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOBAT MP-21-008-008-001/319-D
() 		1721008000NRG24070820230560625 07/08/2023 rakesh 1721008WL044675 rakesh 00048 BKID0008845 1105 1105 Processed 14/08/2023 521216293 rakesh BANK OF INDIA(508505)
5 JOBAT MP-21-008-012-001/116-A
() 		1721008000NRG24070820230559781 07/08/2023 RAJU 1721008WL044588 RAJU 00048 BKID0008845 1326 1326 Processed 14/08/2023 521216293 RAJU FINO PAYMENTS BANK LTD(608001)
6 JOBAT MP-21-008-017-002/100
() 		1721008000NRG24070820230559955 07/08/2023 SUMRIYA BHAVSINGH 1721008WL044610 SUMRIYA BHAVSINGH 00048 BKID0008845 35 35 Processed 14/08/2023 521216293 SUMRIYABHAVSINGH BANK OF INDIA(508505)
7 JOBAT MP-21-008-017-002/122-B
() 		1721008000NRG24070820230559960 07/08/2023 RAJLI KUVARSINGH 1721008WL044610 RAJLI KUVARSINGH 00048 BKID0008845 35 35 Processed 14/08/2023 521216293 RAJLIKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOBAT MP-21-008-017-002/122-C
() 		1721008000NRG24070820230559961 07/08/2023 AMARSINGH MAGRU 1721008WL044610 AMARSINGH MAGRU 00048 BKID0008845 35 35 Processed 14/08/2023 521216293 AMARSINGHMAGRU BANK OF INDIA(508505)
9 JOBAT MP-21-008-017-002/124
() 		1721008000NRG24070820230559963 07/08/2023 Palki Mansingh 1721008WL044610 Palki Mansingh 00048 BKID0008845 35 35 Processed 14/08/2023 521216293 PalkiMansingh NARMADA JHABUA GRAMIN BANK(508515)
10 JOBAT MP-21-008-017-002/124
() 		1721008000NRG24070820230559964 07/08/2023 Vesta Mansingh 1721008WL044610 Vesta Mansingh 00048 BKID0008845 35 35 Processed 14/08/2023 521216293 VestaMansingh BANK OF INDIA(508505)
11 JOBAT MP-21-008-017-002/125-B
() 		1721008000NRG24070820230559967 07/08/2023 JANKI RAYSINGH 1721008WL044610 JANKI RAYSINGH 00048 BKID0008845 35 35 Processed 14/08/2023 521216293 JANKIRAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOBAT MP-21-008-017-002/125-B
() 		1721008000NRG24070820230559966 07/08/2023 RAYINGH BHAGADIYA 1721008WL044610 RAYINGH BHAGADIYA 00048 BKID0008845 35 35 Processed 14/08/2023 521216293 RAYINGHBHAGADIYA BANK OF INDIA(508505)
13 JOBAT MP-21-008-017-002/56
() 		1721008000NRG24070820230559970 07/08/2023 bhangu 1721008WL044610 bhangu 00048 BKID0008845 35 35 Processed 14/08/2023 521216293 bhangu NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-020-002/22-A
() 		1721008000NRG24070820230561151 07/08/2023 thavla 1721008WL044799 thavla 00048 BKID0008845 1326 1326 Processed 14/08/2023 521216293 thavla BANK OF INDIA(508505)
15 JOBAT MP-21-008-020-002/22-A
() 		1721008000NRG24070820230561153 07/08/2023 thavla 1721008WL044799 thavla 00048 BKID0008845 1326 1326 Processed 14/08/2023 521216293 thavla BANK OF INDIA(508505)
16 JOBAT MP-21-008-034-001/74
() 		1721008000NRG24070820230559146 07/08/2023 Pratap Devisingh 1721008WL044537 Pratap Devisingh 00048 BKID0008845 1547 1547 Processed 14/08/2023 521216293 PratapDevisingh BANK OF INDIA(508505)
17 JOBAT MP-21-008-034-001/74-A
() 		1721008000NRG24070820230559148 07/08/2023 MANGALI SARDAR 1721008WL044537 MANGALI SARDAR 00048 BKID0008845 1547 1547 Processed 14/08/2023 521216293 MANGALISARDAR BANK OF INDIA(508505)
SubTotal 11551 11551
18 JOBAT MP-21-008-004-001/33-C
() 		1721008000NRG24070820230560402 07/08/2023 laxmi 1721008WL044628 laxmi 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 laxmi STATE BANK OF INDIA(508548)
19 JOBAT MP-21-008-004-002/84-A
() 		1721008000NRG24070820230560073 07/08/2023 Shila Dulesingh 1721008WL044614 Shila Dulesingh 00415 SBIN0030048 442 442 Processed 14/08/2023 521216293 ShilaDulesingh STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-004-002/89
() 		1721008000NRG24070820230560075 07/08/2023 gajra 1721008WL044614 gajra 00415 SBIN0030048 442 442 Processed 14/08/2023 521216293 gajra AXIS BANK(607153)
21 JOBAT MP-21-008-004-002/89
() 		1721008000NRG24070820230560076 07/08/2023 sanbai 1721008WL044614 sanbai 00415 SBIN0030048 442 442 Processed 14/08/2023 521216293 sanbai STATE BANK OF INDIA(508548)
22 JOBAT MP-21-008-004-002/89
() 		1721008000NRG24070820230560077 07/08/2023 Walsing Gajra 1721008WL044614 Walsing Gajra 00415 SBIN0030048 442 442 Processed 14/08/2023 521216293 WalsingGajra STATE BANK OF INDIA(508548)
23 JOBAT MP-21-008-004-002/9
() 		1721008000NRG24070820230560078 07/08/2023 Amniya 1721008WL044614 Amniya 00415 SBIN0030048 442 442 Processed 14/08/2023 521216293 Amniya STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-004-002/9
() 		1721008000NRG24070820230560079 07/08/2023 BHURI AMNIYA 1721008WL044614 BHURI AMNIYA 00415 SBIN0030048 442 442 Processed 14/08/2023 521216293 BHURIAMNIYA BANK OF INDIA(508505)
25 JOBAT MP-21-008-004-002/90-A
() 		1721008000NRG24070820230560080 07/08/2023 SUBHAN DHUMJI 1721008WL044614 SUBHAN DHUMJI 00415 SBIN0030048 442 442 Processed 14/08/2023 521216293 SUBHANDHUMJI STATE BANK OF INDIA(508548)
26 JOBAT MP-21-008-004-003/1
() 		1721008000NRG24070820230560405 07/08/2023 Madi 1721008WL044628 Madi 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 Madi STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-004-003/101
() 		1721008000NRG24070820230560407 07/08/2023 Ram bai 1721008WL044628 Ram bai 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
28 JOBAT MP-21-008-004-003/101
() 		1721008000NRG24070820230560406 07/08/2023 Thansingh 1721008WL044628 Thansingh 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 Thansingh STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-004-003/101-A
() 		1721008000NRG24070820230560408 07/08/2023 RAKESH THAN SINGH 1721008WL044628 RAKESH THAN SINGH 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 RAKESHTHANSINGH BANK OF BARODA(606985)
30 JOBAT MP-21-008-004-003/129-B
() 		1721008000NRG24070820230560413 07/08/2023 Shankar 1721008WL044628 Shankar 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 Shankar STATE BANK OF INDIA(508548)
31 JOBAT MP-21-008-004-003/28-A
() 		1721008000NRG24070820230560415 07/08/2023 mukamsingh kalamsingh 1721008WL044628 mukamsingh kalamsingh 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 mukamsinghkalamsingh STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-004-003/28-D
() 		1721008000NRG24070820230560416 07/08/2023 Puja 1721008WL044628 Puja 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 Puja NARMADA JHABUA GRAMIN BANK(508515)
33 JOBAT MP-21-008-008-001/138
() 		1721008000NRG24070820230560616 07/08/2023 hir bai dhumji dawar 1721008WL044675 hir bai dhumji dawar 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 hirbaidhumjidawar INDIA POST PAYMENTS BANK LIMITED(508528)
34 JOBAT MP-21-008-008-001/138-A
() 		1721008000NRG24070820230560617 07/08/2023 NARAYAN DHUMJI 1721008WL044675 NARAYAN DHUMJI 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 NARAYANDHUMJI STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-008-001/168
() 		1721008000NRG24070820230560618 07/08/2023 dulesingh 1721008WL044675 dulesingh 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 dulesingh STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-008-001/273
() 		1721008000NRG24070820230560620 07/08/2023 bhangda ansingh dawar 1721008WL044675 bhangda ansingh dawar 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 bhangdaansinghdawar NARMADA JHABUA GRAMIN BANK(508515)
37 JOBAT MP-21-008-008-001/273
() 		1721008000NRG24070820230560621 07/08/2023 bhangda ansingh dawar 1721008WL044675 bhangda ansingh dawar 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 bhangdaansinghdawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 JOBAT MP-21-008-008-001/374-A
() 		1721008000NRG24070820230560627 07/08/2023 KEL BAI RATAN SINGH DUDVE 1721008WL044675 KEL BAI RATAN SINGH DUDVE 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 KELBAIRATANSINGHDUDVE INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOBAT MP-21-008-008-001/374-A
() 		1721008000NRG24070820230560626 07/08/2023 RATAN VESTAD DUDVE 1721008WL044675 RATAN VESTAD DUDVE 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 RATANVESTADDUDVE STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-008-001/375
() 		1721008000NRG24070820230560628 07/08/2023 Anju Bamniya 1721008WL044675 Anju Bamniya 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 AnjuBamniya STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-008-001/383
() 		1721008000NRG24070820230560630 07/08/2023 mangu 1721008WL044675 mangu 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 mangu STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-008-001/383-A
() 		1721008000NRG24070820230560631 07/08/2023 igram 1721008WL044675 igram 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 igram NARMADA JHABUA GRAMIN BANK(508515)
43 JOBAT MP-21-008-008-001/44
() 		1721008000NRG24070820230560634 07/08/2023 NAN SINGH BHURU DAWAR 1721008WL044675 NAN SINGH BHURU DAWAR 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 NANSINGHBHURUDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOBAT MP-21-008-008-001/44
() 		1721008000NRG24070820230560635 07/08/2023 RALI NANSINGH DAWAR 1721008WL044675 RALI NANSINGH DAWAR 00415 SBIN0030048 1105 1105 Processed 14/08/2023 521216293 RALINANSINGHDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOBAT MP-21-008-012-001/1036
() 		1721008000NRG24070820230559780 07/08/2023 BHANGDI 1721008WL044588 BHANGDI 00415 SBIN0030048 1326 1326 Processed 14/08/2023 521216293 BHANGDI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOBAT MP-21-008-017-002/12
() 		1721008000NRG24070820230559958 07/08/2023 ARJUN KARAN 1721008WL044610 ARJUN KARAN 00415 SBIN0030048 35 35 Processed 14/08/2023 521216293 ARJUNKARAN STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-020-001/227
() 		1721008000NRG24070820230561124 07/08/2023 KUSAL 1721008WL044792 KUSAL 00415 SBIN0030048 1326 1326 Processed 14/08/2023 521216293 KUSAL STATE BANK OF INDIA(508548)
48 JOBAT MP-21-008-020-001/227
() 		1721008000NRG24070820230561121 07/08/2023 KUSAL 1721008WL044792 KUSAL 00415 SBIN0030048 1326 1326 Processed 14/08/2023 521216293 KUSAL STATE BANK OF INDIA(508548)
49 JOBAT MP-21-008-020-002/158
() 		1721008000NRG24070820230561149 07/08/2023 Hatribai 1721008WL044799 Hatribai 00415 SBIN0030048 1326 1326 Processed 14/08/2023 521216293 Hatribai BANK OF BARODA(606985)
50 JOBAT MP-21-008-020-002/158
() 		1721008000NRG24070820230561150 07/08/2023 Hatribai 1721008WL044799 Hatribai 00415 SBIN0030048 35 35 Processed 14/08/2023 521216293 Hatribai BANK OF BARODA(606985)
51 JOBAT MP-21-008-025-001/312
() 		1721008000NRG24070820230561174 07/08/2023 PANBAI 1721008WL044803 PANBAI 00415 SBIN0030048 1326 1326 Processed 14/08/2023 521216293 PANBAI STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-025-001/312
() 		1721008000NRG24070820230561176 07/08/2023 PANBAI 1721008WL044803 PANBAI 00415 SBIN0030048 1326 1326 Processed 14/08/2023 521216293 PANBAI STATE BANK OF INDIA(508548)
53 JOBAT MP-21-008-025-001/312
() 		1721008000NRG24070820230561175 07/08/2023 vijay 1721008WL044803 vijay 00415 SBIN0030048 1326 1326 Processed 14/08/2023 521216293 vijay STATE BANK OF INDIA(508548)
54 JOBAT MP-21-008-025-001/312
() 		1721008000NRG24070820230561173 07/08/2023 vijay 1721008WL044803 vijay 00415 SBIN0030048 1326 1326 Processed 14/08/2023 521216293 vijay STATE BANK OF INDIA(508548)
SubTotal 35872 35872
55 JOBAT MP-21-008-012-001/1036
() 		1721008000NRG24070820230559779 07/08/2023 Remu 1721008WL044588 Remu 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521216293 Remu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
56 JOBAT MP-21-008-004-003/91-A
() 		1721008000NRG24070820230560417 07/08/2023 mukam nansingh 1721008WL044628 mukam nansingh 00697 BKID0MG5005 1105 1105 Processed 14/08/2023 521216293 mukamnansingh STATE BANK OF INDIA(508548)
57 JOBAT MP-21-008-008-001/383-C
() 		1721008000NRG24070820230560633 07/08/2023 relam 1721008WL044675 relam 00697 BKID0MG5005 884 884 Processed 14/08/2023 521216293 relam NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-017-002/104
() 		1721008000NRG24070820230559956 07/08/2023 CHAMSINGH VAKU 1721008WL044610 CHAMSINGH VAKU 00697 BKID0MG5005 35 35 Processed 14/08/2023 521216293 CHAMSINGHVAKU NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-030-001/53
() 		1721008000NRG24070820230560542 07/08/2023 NADAM DUDWE RAM SINGH 1721008WL044649 NADAM DUDWE RAM SINGH 00697 BKID0MG5005 1547 1547 Processed 14/08/2023 521216293 NADAMDUDWERAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3571 3571
60 JOBAT MP-21-008-020-001/100
() 		1721008000NRG24070820230561102 07/08/2023 BHANGDIYA UGRIYA 1721008WL044790 BHANGDIYA UGRIYA 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 BHANGDIYAUGRIYA STATE BANK OF INDIA(508548)
61 JOBAT MP-21-008-020-001/100
() 		1721008000NRG24070820230561105 07/08/2023 BHANGDIYA UGRIYA 1721008WL044790 BHANGDIYA UGRIYA 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 BHANGDIYAUGRIYA STATE BANK OF INDIA(508548)
62 JOBAT MP-21-008-020-001/100
() 		1721008000NRG24070820230561106 07/08/2023 RESAMI 1721008WL044790 RESAMI 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 RESAMI NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-020-001/100
() 		1721008000NRG24070820230561103 07/08/2023 RESAMI 1721008WL044790 RESAMI 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 RESAMI NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-020-001/163-A
() 		1721008000NRG24070820230561108 07/08/2023 Panu keram 1721008WL044790 Panu keram 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 Panukeram INDIA POST PAYMENTS BANK LIMITED(508528)
65 JOBAT MP-21-008-020-001/163-A
() 		1721008000NRG24070820230561109 07/08/2023 Panu keram 1721008WL044790 Panu keram 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 Panukeram INDIA POST PAYMENTS BANK LIMITED(508528)
66 JOBAT MP-21-008-020-001/227
() 		1721008000NRG24070820230561119 07/08/2023 HARSINGH 1721008WL044792 HARSINGH 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 HARSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-020-001/227
() 		1721008000NRG24070820230561122 07/08/2023 HARSINGH 1721008WL044792 HARSINGH 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 HARSINGH NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-020-001/41-A
() 		1721008000NRG24070820230561130 07/08/2023 antarbai 1721008WL044795 antarbai 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 antarbai NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-020-001/41-A
() 		1721008000NRG24070820230561131 07/08/2023 antarbai 1721008WL044795 antarbai 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 antarbai NARMADA JHABUA GRAMIN BANK(508515)
70 JOBAT MP-21-008-020-002/158
() 		1721008000NRG24070820230561148 07/08/2023 RAGHUNATH 1721008WL044799 RAGHUNATH 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
71 JOBAT MP-21-008-020-002/22-A
() 		1721008000NRG24070820230561154 07/08/2023 NURI 1721008WL044799 NURI 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 NURI BANK OF INDIA(508505)
72 JOBAT MP-21-008-020-002/22-A
() 		1721008000NRG24070820230561152 07/08/2023 NURI 1721008WL044799 NURI 00697 BKID0MG5010 1326 1326 Processed 14/08/2023 521216293 NURI BANK OF INDIA(508505)
SubTotal 17238 17238
73 JOBAT MP-21-008-008-001/3-A
() 		1721008000NRG24070820230560623 07/08/2023 fulsingh 1721008WL044675 fulsingh 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521216293 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-008-001/310-B
() 		1721008000NRG24070820230560624 07/08/2023 sena 1721008WL044675 sena 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521216293 sena NARMADA JHABUA GRAMIN BANK(508515)
75 JOBAT MP-21-008-008-001/378-C
() 		1721008000NRG24070820230560629 07/08/2023 dhanbai 1721008WL044675 dhanbai 00697 BKID0NAMRGB 1105 1105 Processed 14/08/2023 521216293 dhanbai NARMADA JHABUA GRAMIN BANK(508515)
76 JOBAT MP-21-008-017-002/137-A
() 		1721008000NRG24070820230559969 07/08/2023 LALA KALAMSINGH 1721008WL044610 LALA KALAMSINGH 00697 BKID0NAMRGB 35 35 Processed 14/08/2023 521216293 LALAKALAMSINGH BANK OF INDIA(508505)
77 JOBAT MP-21-008-034-001/16
() 		1721008000NRG24070820230559139 07/08/2023 Bhurli Bhursingh 1721008WL044535 Bhurli Bhursingh 00697 BKID0NAMRGB 1547 1547 Processed 14/08/2023 521216293 BhurliBhursingh BANK OF BARODA(606985)
SubTotal 4897 4897
Total 74455 74455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_070823APB_FTO_207937 Bank of India BKID0008845 JOBAT 11551
2 JOBAT MP1721008_070823APB_FTO_207937 State Bank of India SBIN0030048 JOBAT 34767
3 JOBAT MP1721008_070823APB_FTO_207937 State Bank of India SBIN0030048 SBI JOBAT 1105
4 JOBAT MP1721008_070823APB_FTO_207937 India Post Payments Bank IPOS0000001 Jhabua 1326
5 JOBAT MP1721008_070823APB_FTO_207937 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 3571
6 JOBAT MP1721008_070823APB_FTO_207937 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 17238
7 JOBAT MP1721008_070823APB_FTO_207937 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 4897

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