Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717003_031222FTO_559485
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ALOT MP-17-003-003-002/255-A
(KANTHARIYA) 		1717003000NRG23021220220358852 03/12/2022 RAMKANYABAI 1717003WL048200 RAMKANYABAI 00045 BARB0ALOTXX 2448 2448 Processed 12/12/2022 675413295 RAMKANYABAI (000000)
2 ALOT MP-17-003-003-002/292
(KANTHARIYA) 		1717003000NRG23021220220358845 03/12/2022 sunitabai 1717003WL048199 sunitabai 00045 BARB0ALOTXX 2856 2856 Processed 12/12/2022 675413295 sunitabai (000000)
3 ALOT MP-17-003-003-003/67-A
(KANTHARIYA) 		1717003000NRG23021220220359039 03/12/2022 AANND BAI 1717003WL048258 AANND BAI 00045 BARB0ALOTXX 2448 2448 Processed 12/12/2022 675413295 AANNDBAI (000000)
4 ALOT MP-17-003-021-003/284
(MARMEYAKHEDI) 		1717003000NRG23031220220359705 03/12/2022 GOPAL SURYWANSI MANGI LAL JI 1717003WL048386 GOPAL SURYWANSI MANGI LAL JI 00045 BARB0ALOTXX 2448 2448 Processed 12/12/2022 675413295 GOPALSURYWANSIMANGILALJI (000000)
5 ALOT MP-17-003-021-003/284
(MARMEYAKHEDI) 		1717003000NRG23031220220359706 03/12/2022 KANTA BAI GOPAL SURVANSI 1717003WL048386 KANTA BAI GOPAL SURVANSI 00045 BARB0ALOTXX 2448 2448 Processed 12/12/2022 675413295 KANTABAIGOPALSURVANSI (000000)
6 ALOT MP-17-003-053-001/137
(RANAYARA) 		1717003000NRG23031220220359628 03/12/2022 SANJAY 1717003WL048376 SANJAY 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 SANJAY (000000)
7 ALOT MP-17-003-053-001/413
(RANAYARA) 		1717003000NRG23031220220359636 03/12/2022 Ranglal 1717003WL048376 Ranglal 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 Ranglal (000000)
8 ALOT MP-17-003-053-001/425
(RANAYARA) 		1717003000NRG23031220220359639 03/12/2022 shambhu lal 1717003WL048376 shambhu lal 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 shambhulal (000000)
9 ALOT MP-17-003-053-001/425
(RANAYARA) 		1717003000NRG23031220220359637 03/12/2022 shambhu lal 1717003WL048376 shambhu lal 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 shambhulal (000000)
10 ALOT MP-17-003-053-001/438
(RANAYARA) 		1717003000NRG23031220220359641 03/12/2022 puralal 1717003WL048376 puralal 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 puralal (000000)
11 ALOT MP-17-003-058-001/159
(PIPALYASISODIYA) 		1717003000NRG23031220220359448 03/12/2022 Chandrkalabai 1717003WL048362 Chandrkalabai 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 Chandrkalabai (000000)
12 ALOT MP-17-003-058-001/159
(PIPALYASISODIYA) 		1717003000NRG23031220220359449 03/12/2022 SATYANARAYAN patidar 1717003WL048362 SATYANARAYAN patidar 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 SATYANARAYANpatidar (000000)
13 ALOT MP-17-003-067-002/175
(BARKHEDAKALAN) 		1717003000NRG23031220220359377 03/12/2022 MANGLESH 1717003WL048345 MANGLESH 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 MANGLESH (000000)
14 ALOT MP-17-003-076-001/402
(MADHOPUR) 		1717003076NRG23031220220359512 03/12/2022 GORDHANLAL 1717003076WL048366 GORDHANLAL 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 GORDHANLAL (000000)
15 ALOT MP-17-003-076-001/402
(MADHOPUR) 		1717003076NRG23031220220359513 03/12/2022 Koshalya Bai 1717003076WL048366 Koshalya Bai 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 KoshalyaBai (000000)
16 ALOT MP-17-003-080-002/53-B
(PIPAL KHEDI) 		1717003000NRG23021220220359099 03/12/2022 Rachana 1717003WL048267 Rachana 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 Rachana (000000)
17 ALOT MP-17-003-080-002/95
(PIPAL KHEDI) 		1717003000NRG23021220220359103 03/12/2022 dashrat 1717003WL048267 dashrat 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 dashrat (000000)
18 ALOT MP-17-003-081-001/21
(BAMANKHEDI) 		1717003000NRG23021220220359109 03/12/2022 omprakash 1717003WL048269 omprakash 00045 BARB0ALOTXX 1224 1224 Processed 12/12/2022 675413295 omprakash (000000)
19 ALOT MP-17-003-087-001/233
(DUDHIYA) 		1717003000NRG23031220220359657 03/12/2022 Dhapu 1717003WL048378 Dhapu 00045 BARB0ALOTXX 2448 2448 Processed 12/12/2022 675413295 Dhapu (000000)
SubTotal 31008 31008
20 ALOT MP-17-003-076-001/650-A
(MADHOPUR) 		1717003076NRG23031220220359520 03/12/2022 Bhagwati bai 1717003076WL048366 Bhagwati bai 00045 BARB0JAORAX 1224 1224 Processed 12/12/2022 675413295 Bhagwatibai (000000)
SubTotal 1224 1224
21 ALOT MP-17-003-080-002/40-A
(PIPAL KHEDI) 		1717003000NRG23021220220359097 03/12/2022 PAVITRA BAI 1717003WL048267 PAVITRA BAI 00048 BKID0009138 1224 1224 Processed 12/12/2022 675413295 PAVITRABAI (000000)
SubTotal 1224 1224
22 ALOT MP-17-003-053-001/378
(RANAYARA) 		1717003000NRG23031220220359632 03/12/2022 sunil 1717003WL048376 sunil 00048 BKID0009484 1224 1224 Processed 12/12/2022 675413295 sunil (000000)
23 ALOT MP-17-003-087-001/14
(DUDHIYA) 		1717003000NRG23031220220359649 03/12/2022 SUGAN 1717003WL048378 SUGAN 00048 BKID0009484 1224 1224 Processed 12/12/2022 675413295 SUGAN (000000)
24 ALOT MP-17-003-087-001/207
(DUDHIYA) 		1717003000NRG23031220220359653 03/12/2022 Kaushlya 1717003WL048378 Kaushlya 00048 BKID0009484 1224 1224 Processed 12/12/2022 675413295 Kaushlya (000000)
25 ALOT MP-17-003-087-001/207
(DUDHIYA) 		1717003000NRG23031220220359652 03/12/2022 RAMNARAYAN 1717003WL048378 RAMNARAYAN 00048 BKID0009484 1224 1224 Processed 12/12/2022 675413295 RAMNARAYAN (000000)
26 ALOT MP-17-003-087-001/578
(DUDHIYA) 		1717003000NRG23031220220359663 03/12/2022 Jujhar chandrawanshi 1717003WL048378 Jujhar chandrawanshi 00048 BKID0009484 2448 2448 Processed 12/12/2022 675413295 Jujharchandrawanshi (000000)
SubTotal 7344 7344
27 ALOT MP-17-003-053-001/190
(RANAYARA) 		1717003000NRG23031220220359630 03/12/2022 jujhar 1717003WL048376 jujhar 00089 CBIN0280769 1224 1224 Processed 12/12/2022 675413295 jujhar (000000)
SubTotal 1224 1224
28 ALOT MP-17-003-003-002/255-B
(KANTHARIYA) 		1717003000NRG23021220220358854 03/12/2022 RAJUBAI 1717003WL048200 RAJUBAI 00089 CBIN0281210 2448 2448 Processed 12/12/2022 675413295 RAJUBAI (000000)
29 ALOT MP-17-003-003-002/294
(KANTHARIYA) 		1717003000NRG23021220220358858 03/12/2022 Krashanabai 1717003WL048200 Krashanabai 00089 CBIN0281210 2448 2448 Rejected 12/12/2022 675413295 Account closed
30 ALOT MP-17-003-003-003/138-C
(KANTHARIYA) 		1717003000NRG23021220220359036 03/12/2022 KAMAL SINGH 1717003WL048258 KAMAL SINGH 00089 CBIN0281210 2448 2448 Processed 12/12/2022 675413295 KAMALSINGH (000000)
31 ALOT MP-17-003-003-003/32
(KANTHARIYA) 		1717003000NRG23021220220359037 03/12/2022 RAJUBAI 1717003WL048258 RAJUBAI 00089 CBIN0281210 2448 2448 Processed 12/12/2022 675413295 RAJUBAI (000000)
SubTotal 9792 9792
32 ALOT MP-17-003-053-001/4
(RANAYARA) 		1717003000NRG23031220220359634 03/12/2022 kavita bai 1717003WL048376 kavita bai 00089 CBIN0282126 1224 1224 Processed 12/12/2022 675413295 kavitabai (000000)
33 ALOT MP-17-003-053-001/425
(RANAYARA) 		1717003000NRG23031220220359640 03/12/2022 shanti bai 1717003WL048376 shanti bai 00089 CBIN0282126 1224 1224 Processed 12/12/2022 675413295 shantibai (000000)
34 ALOT MP-17-003-053-001/425
(RANAYARA) 		1717003000NRG23031220220359638 03/12/2022 shanti bai 1717003WL048376 shanti bai 00089 CBIN0282126 1224 1224 Processed 12/12/2022 675413295 shantibai (000000)
35 ALOT MP-17-003-066-002/312
(BHAISANA) 		1717003000NRG23031220220359772 03/12/2022 SHAYAMU BAI SANJAY 1717003WL048396 SHAYAMU BAI SANJAY 00089 CBIN0282126 1428 1428 Processed 12/12/2022 675413295 SHAYAMUBAISANJAY (000000)
36 ALOT MP-17-003-076-001/175
(MADHOPUR) 		1717003076NRG23031220220359506 03/12/2022 YASHODA BAI GURJAR 1717003076WL048366 YASHODA BAI GURJAR 00089 CBIN0282126 1224 1224 Processed 12/12/2022 675413295 YASHODABAIGURJAR (000000)
37 ALOT MP-17-003-076-001/351
(MADHOPUR) 		1717003076NRG23031220220359508 03/12/2022 GUDDI BAI GURJAR 1717003076WL048366 GUDDI BAI GURJAR 00089 CBIN0282126 1224 1224 Processed 12/12/2022 675413295 GUDDIBAIGURJAR (000000)
38 ALOT MP-17-003-076-001/361
(MADHOPUR) 		1717003076NRG23031220220359509 03/12/2022 KANWAR SINGH GURJAR 1717003076WL048366 KANWAR SINGH GURJAR 00089 CBIN0282126 1224 1224 Processed 12/12/2022 675413295 KANWARSINGHGURJAR (000000)
SubTotal 8772 8772
39 ALOT MP-17-003-041-002/613
(PIPLIYATUKHAR) 		1717003041NRG23021220220358679 03/12/2022 mamta 1717003041WL048175 mamta 00165 IBKL0001286 1224 1224 Processed 12/12/2022 675413295 mamta (000000)
40 ALOT MP-17-003-041-002/63
(PIPLIYATUKHAR) 		1717003041NRG23021220220358783 03/12/2022 RAMLAL 1717003041WL048187 RAMLAL 00165 IBKL0001286 1020 1020 Processed 12/12/2022 675413295 RAMLAL (000000)
SubTotal 2244 2244
41 ALOT MP-17-003-053-001/193
(RANAYARA) 		1717003000NRG23031220220359631 03/12/2022 vinod 1717003WL048376 vinod 00165 IBKL0001287 1224 1224 Processed 12/12/2022 675413295 vinod (000000)
42 ALOT MP-17-003-053-001/411
(RANAYARA) 		1717003000NRG23031220220359635 03/12/2022 RAKESH 1717003WL048376 RAKESH 00165 IBKL0001287 1224 1224 Processed 12/12/2022 675413295 RAKESH (000000)
SubTotal 2448 2448
43 ALOT MP-17-003-003-002/255
(KANTHARIYA) 		1717003000NRG23021220220358843 03/12/2022 Kamalsingh 1717003WL048199 Kamalsingh 00168 ICIC0006563 2856 2856 Processed 12/12/2022 675413295 Kamalsingh (000000)
44 ALOT MP-17-003-003-003/67-A
(KANTHARIYA) 		1717003000NRG23021220220359038 03/12/2022 Nagu singh 1717003WL048258 Nagu singh 00168 ICIC0006563 2448 2448 Processed 12/12/2022 675413295 Nagusingh (000000)
SubTotal 5304 5304
45 ALOT MP-17-003-013-001/166
(KOTHADI KHARWA) 		1717003000NRG23031220220359781 03/12/2022 Shyama Bai 1717003WL048399 Shyama Bai 00176 IDIB000K698 1428 1428 Processed 12/12/2022 675413295 ShyamaBai (000000)
46 ALOT MP-17-003-013-001/3
(KOTHADI KHARWA) 		1717003000NRG23031220220359782 03/12/2022 Kailash 1717003WL048399 Kailash 00176 IDIB000K698 1428 1428 Processed 12/12/2022 675413295 Kailash (000000)
47 ALOT MP-17-003-013-001/3
(KOTHADI KHARWA) 		1717003000NRG23031220220359783 03/12/2022 Raju Bai 1717003WL048399 Raju Bai 00176 IDIB000K698 1428 1428 Processed 12/12/2022 675413295 RajuBai (000000)
48 ALOT MP-17-003-013-003/11
(KOTHADI KHARWA) 		1717003000NRG23031220220359784 03/12/2022 Gokul 1717003WL048399 Gokul 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 Gokul (000000)
49 ALOT MP-17-003-013-003/11
(KOTHADI KHARWA) 		1717003000NRG23031220220359785 03/12/2022 ISHWAR SINGH 1717003WL048399 ISHWAR SINGH 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 ISHWARSINGH (000000)
50 ALOT MP-17-003-013-003/11
(KOTHADI KHARWA) 		1717003000NRG23031220220359787 03/12/2022 JITESH GURJAR 1717003WL048399 JITESH GURJAR 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 JITESHGURJAR (000000)
51 ALOT MP-17-003-013-003/11
(KOTHADI KHARWA) 		1717003000NRG23031220220359786 03/12/2022 RADHI BAI 1717003WL048399 RADHI BAI 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 RADHIBAI (000000)
52 ALOT MP-17-003-025-001/131
(CHAPALAKHEDI) 		1717003000NRG23031220220359542 03/12/2022 arjun 1717003WL048369 arjun 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 arjun (000000)
53 ALOT MP-17-003-041-002/12
(PIPLIYATUKHAR) 		1717003041NRG23021220220358672 03/12/2022 annu bai 1717003041WL048175 annu bai 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 annubai (000000)
54 ALOT MP-17-003-041-002/125
(PIPLIYATUKHAR) 		1717003041NRG23021220220358758 03/12/2022 PRAKASH KUNWAR 1717003041WL048187 PRAKASH KUNWAR 00176 IDIB000K698 1224 1224 Rejected 12/12/2022 675413295 No Such Account
55 ALOT MP-17-003-041-002/130
(PIPLIYATUKHAR) 		1717003041NRG23021220220358761 03/12/2022 pushpa bai gyari 1717003041WL048187 pushpa bai gyari 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 pushpabaigyari (000000)
56 ALOT MP-17-003-041-002/148
(PIPLIYATUKHAR) 		1717003041NRG23021220220358673 03/12/2022 MOHANBAI 1717003041WL048175 MOHANBAI 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 MOHANBAI (000000)
57 ALOT MP-17-003-041-002/152
(PIPLIYATUKHAR) 		1717003041NRG23021220220358765 03/12/2022 samrath 1717003041WL048187 samrath 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 samrath (000000)
58 ALOT MP-17-003-041-002/152
(PIPLIYATUKHAR) 		1717003041NRG23021220220358764 03/12/2022 shyamu bai gayri 1717003041WL048187 shyamu bai gayri 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 shyamubaigayri (000000)
59 ALOT MP-17-003-041-002/174
(PIPLIYATUKHAR) 		1717003041NRG23021220220358769 03/12/2022 Krishn Kunwar 1717003041WL048187 Krishn Kunwar 00176 IDIB000K698 1020 1020 Processed 12/12/2022 675413295 KrishnKunwar (000000)
60 ALOT MP-17-003-041-002/178
(PIPLIYATUKHAR) 		1717003041NRG23021220220358771 03/12/2022 Lalita 1717003041WL048187 Lalita 00176 IDIB000K698 1020 1020 Processed 12/12/2022 675413295 Lalita (000000)
61 ALOT MP-17-003-041-002/187
(PIPLIYATUKHAR) 		1717003041NRG23021220220358773 03/12/2022 laxman singh tomar 1717003041WL048187 laxman singh tomar 00176 IDIB000K698 1020 1020 Processed 12/12/2022 675413295 laxmansinghtomar (000000)
62 ALOT MP-17-003-041-002/20
(PIPLIYATUKHAR) 		1717003041NRG23021220220358775 03/12/2022 kelash bai 1717003041WL048187 kelash bai 00176 IDIB000K698 1020 1020 Processed 12/12/2022 675413295 kelashbai (000000)
63 ALOT MP-17-003-041-002/34
(PIPLIYATUKHAR) 		1717003041NRG23021220220358677 03/12/2022 bhura parwat 1717003041WL048175 bhura parwat 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 bhuraparwat (000000)
64 ALOT MP-17-003-041-002/574
(PIPLIYATUKHAR) 		1717003041NRG23021220220358777 03/12/2022 mangu bai 1717003041WL048187 mangu bai 00176 IDIB000K698 1020 1020 Processed 12/12/2022 675413295 mangubai (000000)
65 ALOT MP-17-003-041-002/574
(PIPLIYATUKHAR) 		1717003041NRG23021220220358776 03/12/2022 ramesh 1717003041WL048187 ramesh 00176 IDIB000K698 1020 1020 Processed 12/12/2022 675413295 ramesh (000000)
66 ALOT MP-17-003-041-002/585
(PIPLIYATUKHAR) 		1717003041NRG23021220220358779 03/12/2022 Mangu bai 1717003041WL048187 Mangu bai 00176 IDIB000K698 1020 1020 Processed 12/12/2022 675413295 Mangubai (000000)
67 ALOT MP-17-003-041-002/585
(PIPLIYATUKHAR) 		1717003041NRG23021220220358778 03/12/2022 Ramprasad 1717003041WL048187 Ramprasad 00176 IDIB000K698 1020 1020 Processed 12/12/2022 675413295 Ramprasad (000000)
68 ALOT MP-17-003-041-002/64
(PIPLIYATUKHAR) 		1717003041NRG23021220220358784 03/12/2022 BAPU 1717003041WL048187 BAPU 00176 IDIB000K698 1020 1020 Processed 12/12/2022 675413295 BAPU (000000)
69 ALOT MP-17-003-041-002/78
(PIPLIYATUKHAR) 		1717003041NRG23021220220358681 03/12/2022 satyanarayan 1717003041WL048175 satyanarayan 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 satyanarayan (000000)
70 ALOT MP-17-003-048-001/418
(MINAWADA) 		1717003000NRG23021220220358502 03/12/2022 GANESH 1717003WL048144 GANESH 00176 IDIB000K698 2652 2652 Processed 12/12/2022 675413295 GANESH (000000)
71 ALOT MP-17-003-048-001/423
(MINAWADA) 		1717003000NRG23021220220358503 03/12/2022 DILIP 1717003WL048144 DILIP 00176 IDIB000K698 1224 1224 Processed 12/12/2022 675413295 DILIP (000000)
SubTotal 33252 33252
72 ALOT MP-17-003-021-002/287
(MARMEYAKHEDI) 		1717003000NRG23031220220359701 03/12/2022 hareyali nai kisan lal 1717003WL048386 hareyali nai kisan lal 00415 SBIN0030054 2448 2448 Processed 13/12/2022 675413295 hareyalinaikisanlal (000000)
73 ALOT MP-17-003-021-002/296
(MARMEYAKHEDI) 		1717003000NRG23031220220359702 03/12/2022 VISNU BAI ASHOK BAGRI 1717003WL048386 VISNU BAI ASHOK BAGRI 00415 SBIN0030054 2448 2448 Processed 13/12/2022 675413295 VISNUBAIASHOKBAGRI (000000)
74 ALOT MP-17-003-025-001/136
(CHAPALAKHEDI) 		1717003000NRG23031220220359543 03/12/2022 BHANUPRTAP 1717003WL048369 BHANUPRTAP 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 BHANUPRTAP (000000)
75 ALOT MP-17-003-025-002/158
(CHAPALAKHEDI) 		1717003000NRG23031220220359544 03/12/2022 babu lal 1717003WL048369 babu lal 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 babulal (000000)
76 ALOT MP-17-003-041-002/613
(PIPLIYATUKHAR) 		1717003041NRG23021220220358678 03/12/2022 kantilal bhilwada 1717003041WL048175 kantilal bhilwada 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 kantilalbhilwada (000000)
77 ALOT MP-17-003-053-001/438
(RANAYARA) 		1717003000NRG23031220220359642 03/12/2022 maya bai 1717003WL048376 maya bai 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 mayabai (000000)
78 ALOT MP-17-003-066-002/102
(BHAISANA) 		1717003000NRG23031220220359751 03/12/2022 SHIVA BAI 1717003WL048396 SHIVA BAI 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 SHIVABAI (000000)
79 ALOT MP-17-003-066-002/149
(BHAISANA) 		1717003000NRG23031220220359757 03/12/2022 TEJ KUNWAR 1717003WL048396 TEJ KUNWAR 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 TEJKUNWAR (000000)
80 ALOT MP-17-003-066-002/25
(BHAISANA) 		1717003000NRG23031220220359765 03/12/2022 Shyamubai Puralal 1717003WL048396 Shyamubai Puralal 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 ShyamubaiPuralal (000000)
81 ALOT MP-17-003-066-002/260
(BHAISANA) 		1717003000NRG23031220220359767 03/12/2022 SANTOSH BAI DINESH 1717003WL048396 SANTOSH BAI DINESH 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 SANTOSHBAIDINESH (000000)
82 ALOT MP-17-003-066-002/262
(BHAISANA) 		1717003000NRG23031220220359768 03/12/2022 MANJU BAI RAMCHANDRA 1717003WL048396 MANJU BAI RAMCHANDRA 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 MANJUBAIRAMCHANDRA (000000)
83 ALOT MP-17-003-066-002/284
(BHAISANA) 		1717003000NRG23031220220359771 03/12/2022 SEEMA BAI 1717003WL048396 SEEMA BAI 00415 SBIN0030054 1020 1020 Processed 13/12/2022 675413295 SEEMABAI (000000)
84 ALOT MP-17-003-076-001/175
(MADHOPUR) 		1717003076NRG23031220220359505 03/12/2022 BAPU SINGH 1717003076WL048366 BAPU SINGH 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 BAPUSINGH (000000)
85 ALOT MP-17-003-076-001/362
(MADHOPUR) 		1717003076NRG23031220220359511 03/12/2022 dhapubai sankarsingh 1717003076WL048366 dhapubai sankarsingh 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 dhapubaisankarsingh (000000)
86 ALOT MP-17-003-076-001/402
(MADHOPUR) 		1717003076NRG23031220220359514 03/12/2022 VINOD 1717003076WL048366 VINOD 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 VINOD (000000)
87 ALOT MP-17-003-076-001/602
(MADHOPUR) 		1717003076NRG23031220220359516 03/12/2022 MAAN KUNWAR BAI 1717003076WL048366 MAAN KUNWAR BAI 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 MAANKUNWARBAI (000000)
88 ALOT MP-17-003-076-001/603
(MADHOPUR) 		1717003076NRG23031220220359517 03/12/2022 JIVAN SINGH GURJAR 1717003076WL048366 JIVAN SINGH GURJAR 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 JIVANSINGHGURJAR (000000)
89 ALOT MP-17-003-076-001/639
(MADHOPUR) 		1717003076NRG23031220220359518 03/12/2022 sundar 1717003076WL048366 sundar 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 sundar (000000)
90 ALOT MP-17-003-076-001/650-A
(MADHOPUR) 		1717003076NRG23031220220359519 03/12/2022 Babu lal 1717003076WL048366 Babu lal 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 Babulal (000000)
91 ALOT MP-17-003-076-001/657
(MADHOPUR) 		1717003076NRG23031220220359521 03/12/2022 JUJHAR 1717003076WL048366 JUJHAR 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 JUJHAR (000000)
92 ALOT MP-17-003-076-001/657
(MADHOPUR) 		1717003076NRG23031220220359522 03/12/2022 SANGEETABAI 1717003076WL048366 SANGEETABAI 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 SANGEETABAI (000000)
93 ALOT MP-17-003-080-002/100
(PIPAL KHEDI) 		1717003000NRG23021220220359093 03/12/2022 PREM SINGH GORDHEN SINGH 1717003WL048267 PREM SINGH GORDHEN SINGH 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 PREMSINGHGORDHENSINGH (000000)
94 ALOT MP-17-003-080-002/181
(PIPAL KHEDI) 		1717003000NRG23021220220359094 03/12/2022 Kishorsingh 1717003WL048267 Kishorsingh 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 Kishorsingh (000000)
95 ALOT MP-17-003-080-002/210
(PIPAL KHEDI) 		1717003000NRG23021220220359095 03/12/2022 Gopal singh 1717003WL048267 Gopal singh 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 Gopalsingh (000000)
96 ALOT MP-17-003-080-002/35
(PIPAL KHEDI) 		1717003000NRG23021220220359096 03/12/2022 DHAPUBAI NARSINGH 1717003WL048267 DHAPUBAI NARSINGH 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 DHAPUBAINARSINGH (000000)
97 ALOT MP-17-003-080-002/84
(PIPAL KHEDI) 		1717003000NRG23021220220359102 03/12/2022 JAGDISH RADESHAM 1717003WL048267 JAGDISH RADESHAM 00415 SBIN0030054 1224 1224 Processed 13/12/2022 675413295 JAGDISHRADESHAM (000000)
SubTotal 34068 34068
98 ALOT MP-17-003-003-002/105
(KANTHARIYA) 		1717003000NRG23021220220358851 03/12/2022 BHARAT 1717003WL048200 BHARAT 00415 SBIN0030114 2448 2448 Processed 13/12/2022 675413295 BHARAT (000000)
99 ALOT MP-17-003-003-002/105
(KANTHARIYA) 		1717003000NRG23021220220358849 03/12/2022 LALUBAI 1717003WL048200 LALUBAI 00415 SBIN0030114 2448 2448 Processed 13/12/2022 675413295 LALUBAI (000000)
100 ALOT MP-17-003-003-002/105
(KANTHARIYA) 		1717003000NRG23021220220358850 03/12/2022 Ramesh 1717003WL048200 Ramesh 00415 SBIN0030114 2448 2448 Processed 13/12/2022 675413295 Ramesh (000000)
101 ALOT MP-17-003-003-002/117
(KANTHARIYA) 		1717003000NRG23021220220358839 03/12/2022 MANGU KUNWAR DEVISINGH 1717003WL048199 MANGU KUNWAR DEVISINGH 00415 SBIN0030114 2856 2856 Processed 13/12/2022 675413295 MANGUKUNWARDEVISINGH (000000)
102 ALOT MP-17-003-003-002/255
(KANTHARIYA) 		1717003000NRG23021220220358842 03/12/2022 PREMBAI 1717003WL048199 PREMBAI 00415 SBIN0030114 2856 2856 Processed 13/12/2022 675413295 PREMBAI (000000)
103 ALOT MP-17-003-003-002/255-B
(KANTHARIYA) 		1717003000NRG23021220220358853 03/12/2022 BHERULAL 1717003WL048200 BHERULAL 00415 SBIN0030114 2448 2448 Processed 13/12/2022 675413295 BHERULAL (000000)
104 ALOT MP-17-003-003-002/293
(KANTHARIYA) 		1717003000NRG23021220220358855 03/12/2022 BAGAWANLAL 1717003WL048200 BAGAWANLAL 00415 SBIN0030114 2448 2448 Processed 13/12/2022 675413295 BAGAWANLAL (000000)
105 ALOT MP-17-003-003-002/294
(KANTHARIYA) 		1717003000NRG23021220220358857 03/12/2022 GANPATLAL 1717003WL048200 GANPATLAL 00415 SBIN0030114 2448 2448 Processed 13/12/2022 675413295 GANPATLAL (000000)
106 ALOT MP-17-003-003-002/4-C
(KANTHARIYA) 		1717003000NRG23021220220359035 03/12/2022 laxmix bai 1717003WL048258 laxmix bai 00415 SBIN0030114 2856 2856 Processed 13/12/2022 675413295 laxmixbai (000000)
107 ALOT MP-17-003-003-002/4-C
(KANTHARIYA) 		1717003000NRG23021220220359034 03/12/2022 Sarwanlal 1717003WL048258 Sarwanlal 00415 SBIN0030114 2856 2856 Rejected 13/12/2022 675413295 No Such Account
108 ALOT MP-17-003-003-002/96
(KANTHARIYA) 		1717003000NRG23021220220358848 03/12/2022 sreeram 1717003WL048199 sreeram 00415 SBIN0030114 2856 2856 Processed 13/12/2022 675413295 sreeram (000000)
109 ALOT MP-17-003-030-001/237
(BHUTIYA) 		1717003000NRG23031220220359738 03/12/2022 HIRALAL 1717003WL048393 HIRALAL 00415 SBIN0030114 2448 2448 Processed 13/12/2022 675413295 HIRALAL (000000)
110 ALOT MP-17-003-039-001/46
(HINGADI) 		1717003000NRG23031220220359788 03/12/2022 Leela bai 1717003WL048400 Leela bai 00415 SBIN0030114 1224 1224 Processed 13/12/2022 675413295 Leelabai (000000)
111 ALOT MP-17-003-067-002/1025
(BARKHEDAKALAN) 		1717003000NRG23031220220359383 03/12/2022 MANKUNVAR 1717003WL048348 MANKUNVAR 00415 SBIN0030114 1224 1224 Processed 13/12/2022 675413295 MANKUNVAR (000000)
112 ALOT MP-17-003-067-002/1147
(BARKHEDAKALAN) 		1717003000NRG23031220220359375 03/12/2022 GANGAKUNVAR 1717003WL048344 GANGAKUNVAR 00415 SBIN0030114 1224 1224 Processed 13/12/2022 675413295 GANGAKUNVAR (000000)
113 ALOT MP-17-003-067-002/1147
(BARKHEDAKALAN) 		1717003000NRG23031220220359374 03/12/2022 GOVARDHANSINGH 1717003WL048344 GOVARDHANSINGH 00415 SBIN0030114 1224 1224 Processed 13/12/2022 675413295 GOVARDHANSINGH (000000)
114 ALOT MP-17-003-067-002/405
(BARKHEDAKALAN) 		1717003000NRG23031220220359384 03/12/2022 KAMLA BAI MOTILAL 1717003WL048349 KAMLA BAI MOTILAL 00415 SBIN0030114 1224 1224 Processed 13/12/2022 675413295 KAMLABAIMOTILAL (000000)
115 ALOT MP-17-003-067-002/405
(BARKHEDAKALAN) 		1717003000NRG23031220220359385 03/12/2022 MOTI LAL 1717003WL048349 MOTI LAL 00415 SBIN0030114 1224 1224 Processed 13/12/2022 675413295 MOTILAL (000000)
116 ALOT MP-17-003-067-002/45
(BARKHEDAKALAN) 		1717003000NRG23031220220359379 03/12/2022 MUKESH 1717003WL048346 MUKESH 00415 SBIN0030114 1224 1224 Processed 13/12/2022 675413295 MUKESH (000000)
117 ALOT MP-17-003-087-001/14
(DUDHIYA) 		1717003000NRG23031220220359650 03/12/2022 ANIL BHAME 1717003WL048378 ANIL BHAME 00415 SBIN0030114 1224 1224 Processed 13/12/2022 675413295 ANILBHAME (000000)
118 ALOT MP-17-003-087-001/14
(DUDHIYA) 		1717003000NRG23031220220359651 03/12/2022 SHOBHA BAI 1717003WL048378 SHOBHA BAI 00415 SBIN0030114 1224 1224 Processed 13/12/2022 675413295 SHOBHABAI (000000)
119 ALOT MP-17-003-087-001/233
(DUDHIYA) 		1717003000NRG23031220220359656 03/12/2022 Jivan Das 1717003WL048378 Jivan Das 00415 SBIN0030114 2448 2448 Processed 13/12/2022 675413295 JivanDas (000000)
SubTotal 44880 44880
120 ALOT MP-17-003-053-001/114
(RANAYARA) 		1717003000NRG23031220220359627 03/12/2022 mangilal 1717003WL048376 mangilal 00666 IDFB0041221 1224 1224 Processed 12/12/2022 675413295 mangilal (000000)
SubTotal 1224 1224
121 ALOT MP-17-003-053-001/4
(RANAYARA) 		1717003000NRG23031220220359633 03/12/2022 Suresh 1717003WL048376 Suresh 00688 FINO0001446 1224 1224 Processed 12/12/2022 675413295 Suresh (000000)
SubTotal 1224 1224
122 ALOT MP-17-003-035-001/223
(THAMGURADIYA) 		1717003000NRG23021220220359254 03/12/2022 Madhubala Sharma 1717003WL048311 Madhubala Sharma 00691 IPOS0000001 2856 2856 Processed 13/12/2022 675413295 MadhubalaSharma (000000)
SubTotal 2856 2856
123 ALOT MP-17-003-003-002/293
(KANTHARIYA) 		1717003000NRG23021220220358856 03/12/2022 KALIBAI 1717003WL048200 KALIBAI 00697 BKID0MG1445 2448 2448 Processed 12/12/2022 675413295 KALIBAI (000000)
124 ALOT MP-17-003-058-001/159
(PIPALYASISODIYA) 		1717003000NRG23031220220359447 03/12/2022 Baluram 1717003WL048362 Baluram 00697 BKID0MG1445 1224 1224 Processed 12/12/2022 675413295 Baluram (000000)
125 ALOT MP-17-003-067-002/223
(BARKHEDAKALAN) 		1717003000NRG23031220220359380 03/12/2022 PRIYANKA 1717003WL048347 PRIYANKA 00697 BKID0MG1445 1224 1224 Processed 12/12/2022 675413295 PRIYANKA (000000)
126 ALOT MP-17-003-067-002/385
(BARKHEDAKALAN) 		1717003000NRG23031220220359381 03/12/2022 JIVAN 1717003WL048347 JIVAN 00697 BKID0MG1445 1224 1224 Processed 12/12/2022 675413295 JIVAN (000000)
127 ALOT MP-17-003-067-002/45
(BARKHEDAKALAN) 		1717003000NRG23031220220359378 03/12/2022 NandiBai 1717003WL048346 NandiBai 00697 BKID0MG1445 1224 1224 Processed 12/12/2022 675413295 NandiBai (000000)
SubTotal 7344 7344
128 ALOT MP-17-003-067-002/1025
(BARKHEDAKALAN) 		1717003000NRG23031220220359382 03/12/2022 NAINSINGH 1717003WL048348 NAINSINGH 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 675413295 NAINSINGH (000000)
SubTotal 1224 1224
129 ALOT MP-17-003-003-002/230
(KANTHARIYA) 		1717003000NRG23021220220358841 03/12/2022 Vikram 1717003WL048199 Vikram 00703 AIRP0000001 2856 2856 Processed 12/12/2022 675413295 Vikram (000000)
130 ALOT MP-17-003-003-002/292
(KANTHARIYA) 		1717003000NRG23021220220358844 03/12/2022 arjunlal 1717003WL048199 arjunlal 00703 AIRP0000001 2856 2856 Processed 12/12/2022 675413295 arjunlal (000000)
131 ALOT MP-17-003-087-001/578
(DUDHIYA) 		1717003000NRG23031220220359664 03/12/2022 Kamla Bai 1717003WL048378 Kamla Bai 00703 AIRP0000001 2448 2448 Processed 12/12/2022 675413295 KamlaBai (000000)
SubTotal 8160 8160
Total 204816 204816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOT MP1717003_031222FTO_559485 Bank of Baroda BARB0ALOTXX ALOT 17544
2 ALOT MP1717003_031222FTO_559485 Bank of Baroda BARB0ALOTXX ALOT, MP 13464
3 ALOT MP1717003_031222FTO_559485 Bank of Baroda BARB0JAORAX JAORA, MP 1224
4 ALOT MP1717003_031222FTO_559485 Bank of India BKID0009138 SURASA 1224
5 ALOT MP1717003_031222FTO_559485 Bank of India BKID0009484 ALLOT 7344
6 ALOT MP1717003_031222FTO_559485 Central Bank Of India CBIN0280769 RATLAM (BAJAJ KHANA) 1224
7 ALOT MP1717003_031222FTO_559485 Central Bank Of India CBIN0281210 ALOTE 9792
8 ALOT MP1717003_031222FTO_559485 Central Bank Of India CBIN0282126 TAL 8772
9 ALOT MP1717003_031222FTO_559485 IDBI Bank IBKL0001286 LUNI 2244
10 ALOT MP1717003_031222FTO_559485 IDBI Bank IBKL0001287 Karadiya 2448
11 ALOT MP1717003_031222FTO_559485 ICICI BANK ICIC0006563 ALOTE 5304
12 ALOT MP1717003_031222FTO_559485 Indian Bank IDIB000K698 Kharwa Kalan 33252
13 ALOT MP1717003_031222FTO_559485 State Bank of India SBIN0030054 TAL 34068
14 ALOT MP1717003_031222FTO_559485 State Bank of India SBIN0030114 A LOT 44880
15 ALOT MP1717003_031222FTO_559485 IDFC Bank IDFB0041221 DHAR 1224
16 ALOT MP1717003_031222FTO_559485 Fino Payments Bank Ltd FINO0001446 MP RO 1224
17 ALOT MP1717003_031222FTO_559485 India Post Payments Bank IPOS0000001 Ratlam 2856
18 ALOT MP1717003_031222FTO_559485 Madhya Pradesh Gramin Bank BKID0MG1445 Alote 7344
19 ALOT MP1717003_031222FTO_559485 Madhya Pradesh Gramin Bank BKID0NAMRGB ALOTE 1224
20 ALOT MP1717003_031222FTO_559485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8160

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