Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717003_090323APB_FTO_693608
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-17-003-019-001/139
(JOYAN) 		1717003000NRG23080320230448661 09/03/2023 Kailash Bai Parmar 1717003WL068106 Kailash Bai Parmar 00045 BARB0ALOTXX 2856 2856 Processed 25/03/2023 691748017 KailashBaiParmar BANK OF BARODA(606985)
2 ALOT MP-17-003-019-001/75
(JOYAN) 		1717003000NRG23080320230448662 09/03/2023 labu bai 1717003WL068107 labu bai 00045 BARB0ALOTXX 2856 2856 Processed 25/03/2023 691748017 labubai BANK OF BARODA(606985)
3 ALOT MP-17-003-019-001/88
(JOYAN) 		1717003000NRG23080320230448659 09/03/2023 AMARLAL NARAYAN 1717003WL068104 AMARLAL NARAYAN 00045 BARB0ALOTXX 2856 2856 Processed 25/03/2023 691748017 AMARLALNARAYAN BANK OF BARODA(606985)
4 ALOT MP-17-003-028-001/215
(BHIM) 		1717003000NRG23090320230449242 09/03/2023 KAMLA BAI RAJPUT 1717003WL068202 KAMLA BAI RAJPUT 00045 BARB0ALOTXX 1224 1224 Processed 25/03/2023 691748017 KAMLABAIRAJPUT BANK OF INDIA(508505)
5 ALOT MP-17-003-045-001/55
(LASUDIYAKHEDI) 		1717003000NRG23090320230448674 09/03/2023 arjun singh rajput 1717003WL068112 arjun singh rajput 00045 BARB0ALOTXX 2856 2856 Processed 25/03/2023 691748017 arjunsinghrajput BANK OF BARODA(606985)
6 ALOT MP-17-003-045-001/55
(LASUDIYAKHEDI) 		1717003000NRG23090320230448675 09/03/2023 arjun singh rajput 1717003WL068112 arjun singh rajput 00045 BARB0ALOTXX 2856 2856 Processed 25/03/2023 691748017 arjunsinghrajput BANK OF BARODA(606985)
7 ALOT MP-17-003-062-001/125
(THURIYA) 		1717003000NRG23090320230448895 09/03/2023 Kalu Ram 1717003WL068128 Kalu Ram 00045 BARB0ALOTXX 816 816 Processed 25/03/2023 691748017 KaluRam BANK OF BARODA(606985)
8 ALOT MP-17-003-062-001/153
(THURIYA) 		1717003000NRG23090320230448897 09/03/2023 Shankarlal 1717003WL068128 Shankarlal 00045 BARB0ALOTXX 816 816 Processed 25/03/2023 691748017 Shankarlal CENTRAL BANK OF INDIA(607115)
9 ALOT MP-17-003-062-001/225
(THURIYA) 		1717003000NRG23090320230448900 09/03/2023 GHANSHYAM 1717003WL068128 GHANSHYAM 00045 BARB0ALOTXX 816 816 Processed 25/03/2023 691748017 GHANSHYAM BANK OF BARODA(606985)
10 ALOT MP-17-003-062-001/88
(THURIYA) 		1717003000NRG23090320230448902 09/03/2023 Gajraj singh parihar 1717003WL068128 Gajraj singh parihar 00045 BARB0ALOTXX 816 816 Processed 25/03/2023 691748017 Gajrajsinghparihar BANK OF BARODA(606985)
11 ALOT MP-17-003-062-002/51
(THURIYA) 		1717003000NRG23090320230448904 09/03/2023 SHAMBUSINGH DHANSINGH 1717003WL068128 SHAMBUSINGH DHANSINGH 00045 BARB0ALOTXX 816 816 Processed 25/03/2023 691748017 SHAMBUSINGHDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 ALOT MP-17-003-062-002/51
(THURIYA) 		1717003000NRG23090320230448903 09/03/2023 SHANKAR SINGH 1717003WL068128 SHANKAR SINGH 00045 BARB0ALOTXX 816 816 Processed 25/03/2023 691748017 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 ALOT MP-17-003-090-001/344
(PIPLIYA MARU) 		1717003000NRG23090320230449049 09/03/2023 Dinesh suryawanshi 1717003WL068157 Dinesh suryawanshi 00045 BARB0ALOTXX 1428 1428 Processed 25/03/2023 691748017 Dineshsuryawanshi ICICI BANK LTD(508534)
14 ALOT MP-17-003-090-001/344
(PIPLIYA MARU) 		1717003000NRG23090320230449050 09/03/2023 Radha bai 1717003WL068157 Radha bai 00045 BARB0ALOTXX 1428 1428 Processed 25/03/2023 691748017 Radhabai BANK OF BARODA(606985)
15 ALOT MP-17-003-090-002/137
(PIPLIYA MARU) 		1717003000NRG23090320230449046 09/03/2023 jay dev 1717003WL068156 jay dev 00045 BARB0ALOTXX 1428 1428 Processed 25/03/2023 691748017 jaydev BANK OF BARODA(606985)
16 ALOT MP-17-003-090-002/91
(PIPLIYA MARU) 		1717003000NRG23090320230449047 09/03/2023 KACHARU 1717003WL068156 KACHARU 00045 BARB0ALOTXX 1428 1428 Processed 25/03/2023 691748017 KACHARU BANK OF BARODA(606985)
SubTotal 26112 26112
17 ALOT MP-17-003-019-001/84
(JOYAN) 		1717003000NRG23080320230448660 09/03/2023 Manjubai Shyamlal 1717003WL068105 Manjubai Shyamlal 00048 BKID0009484 2856 2856 Processed 25/03/2023 691748017 ManjubaiShyamlal BANK OF INDIA(508505)
18 ALOT MP-17-003-028-001/310
(BHIM) 		1717003000NRG23090320230449244 09/03/2023 SHAMU 1717003WL068202 SHAMU 00048 BKID0009484 1224 1224 Processed 25/03/2023 691748017 SHAMU BANK OF INDIA(508505)
19 ALOT MP-17-003-028-001/387
(BHIM) 		1717003000NRG23090320230449245 09/03/2023 BHERU SINGH 1717003WL068202 BHERU SINGH 00048 BKID0009484 1224 1224 Processed 25/03/2023 691748017 BHERUSINGH FINO PAYMENTS BANK LTD(608001)
20 ALOT MP-17-003-028-001/40
(BHIM) 		1717003000NRG23090320230449246 09/03/2023 PRAMANAND VYAS 1717003WL068202 PRAMANAND VYAS 00048 BKID0009484 1224 1224 Processed 25/03/2023 691748017 PRAMANANDVYAS BANK OF BARODA(606985)
21 ALOT MP-17-003-038-001/348
(SHERPURKHURD) 		1717003000NRG23090320230449077 09/03/2023 Maya Shankarlal 1717003WL068165 Maya Shankarlal 00048 BKID0009484 1224 1224 Processed 25/03/2023 691748017 MayaShankarlal STATE BANK OF INDIA(508548)
22 ALOT MP-17-003-062-001/21
(THURIYA) 		1717003000NRG23090320230448899 09/03/2023 GOPAL LAL 1717003WL068128 GOPAL LAL 00048 BKID0009484 816 816 Processed 25/03/2023 691748017 GOPALLAL BANK OF INDIA(508505)
23 ALOT MP-17-003-062-001/88
(THURIYA) 		1717003000NRG23090320230448901 09/03/2023 banash kunwar 1717003WL068128 banash kunwar 00048 BKID0009484 816 816 Processed 25/03/2023 691748017 banashkunwar ICICI BANK LTD(508534)
24 ALOT MP-17-003-062-003/25
(THURIYA) 		1717003000NRG23090320230448905 09/03/2023 kailash bai 1717003WL068128 kailash bai 00048 BKID0009484 816 816 Processed 25/03/2023 691748017 kailashbai BANK OF INDIA(508505)
25 ALOT MP-17-003-062-003/40
(THURIYA) 		1717003000NRG23090320230448906 09/03/2023 RAMESHWAR 1717003WL068128 RAMESHWAR 00048 BKID0009484 816 816 Processed 25/03/2023 691748017 RAMESHWAR BANK OF INDIA(508505)
26 ALOT MP-17-003-069-002/15
(MORIYA) 		1717003000NRG23090320230448974 09/03/2023 sarju bai 1717003WL068144 sarju bai 00048 BKID0009484 1224 1224 Processed 25/03/2023 691748017 sarjubai STATE BANK OF INDIA(508548)
27 ALOT MP-17-003-069-002/197
(MORIYA) 		1717003000NRG23090320230448976 09/03/2023 JUJHAR DEVJI 1717003WL068144 JUJHAR DEVJI 00048 BKID0009484 1224 1224 Processed 25/03/2023 691748017 JUJHARDEVJI BANK OF INDIA(508505)
28 ALOT MP-17-003-069-003/277-B
(MORIYA) 		1717003000NRG23090320230448980 09/03/2023 BHARATI BAI MANOHAR BAI 1717003WL068144 BHARATI BAI MANOHAR BAI 00048 BKID0009484 1224 1224 Processed 25/03/2023 691748017 BHARATIBAIMANOHARBAI BANK OF INDIA(508505)
29 ALOT MP-17-003-090-001/27
(PIPLIYA MARU) 		1717003000NRG23090320230449038 09/03/2023 vardi chand 1717003WL068156 vardi chand 00048 BKID0009484 1428 1428 Processed 25/03/2023 691748017 vardichand BANK OF INDIA(508505)
30 ALOT MP-17-003-090-001/36
(PIPLIYA MARU) 		1717003000NRG23090320230449039 09/03/2023 guman 1717003WL068156 guman 00048 BKID0009484 1428 1428 Processed 25/03/2023 691748017 guman BANK OF INDIA(508505)
31 ALOT MP-17-003-090-002/106
(PIPLIYA MARU) 		1717003000NRG23090320230449042 09/03/2023 banesingh 1717003WL068156 banesingh 00048 BKID0009484 1428 1428 Processed 25/03/2023 691748017 banesingh CENTRAL BANK OF INDIA(607115)
32 ALOT MP-17-003-090-002/106
(PIPLIYA MARU) 		1717003000NRG23090320230449043 09/03/2023 syam kunwar 1717003WL068156 syam kunwar 00048 BKID0009484 1428 1428 Processed 25/03/2023 691748017 syamkunwar BANK OF INDIA(508505)
33 ALOT MP-17-003-090-002/132
(PIPLIYA MARU) 		1717003000NRG23090320230449045 09/03/2023 govinkunvar 1717003WL068156 govinkunvar 00048 BKID0009484 1428 1428 Processed 25/03/2023 691748017 govinkunvar STATE BANK OF INDIA(508548)
34 ALOT MP-17-003-090-002/132
(PIPLIYA MARU) 		1717003000NRG23090320230449044 09/03/2023 samratsingh 1717003WL068156 samratsingh 00048 BKID0009484 1428 1428 Processed 25/03/2023 691748017 samratsingh BANK OF INDIA(508505)
35 ALOT MP-17-003-090-002/93
(PIPLIYA MARU) 		1717003000NRG23090320230449051 09/03/2023 sambhusingh 1717003WL068157 sambhusingh 00048 BKID0009484 1428 1428 Processed 25/03/2023 691748017 sambhusingh BANK OF INDIA(508505)
SubTotal 24684 24684
36 ALOT MP-17-003-028-001/247
(BHIM) 		1717003000NRG23090320230449243 09/03/2023 SURAJ MAL 1717003WL068202 SURAJ MAL 00089 CBIN0281210 1224 1224 Processed 25/03/2023 691748017 SURAJMAL CENTRAL BANK OF INDIA(607115)
37 ALOT MP-17-003-028-001/523
(BHIM) 		1717003000NRG23090320230449247 09/03/2023 SHANKAR SINGH 1717003WL068202 SHANKAR SINGH 00089 CBIN0281210 1224 1224 Processed 25/03/2023 691748017 SHANKARSINGH CENTRAL BANK OF INDIA(607115)
38 ALOT MP-17-003-056-001/58
(DEVGARH) 		1717003056NRG23090320230448790 09/03/2023 BHAGU BAI FATE SINGH GURJAR 1717003056WL068122 BHAGU BAI FATE SINGH GURJAR 00089 CBIN0281210 1218 1218 Processed 25/03/2023 691748017 BHAGUBAIFATESINGHGURJAR ICICI BANK LTD(508534)
39 ALOT MP-17-003-062-001/101
(THURIYA) 		1717003000NRG23090320230448894 09/03/2023 SHANKAR LAL 1717003WL068128 SHANKAR LAL 00089 CBIN0281210 816 816 Processed 25/03/2023 691748017 SHANKARLAL ICICI BANK LTD(508534)
40 ALOT MP-17-003-062-001/149
(THURIYA) 		1717003000NRG23090320230448896 09/03/2023 VIJESH LAL 1717003WL068128 VIJESH LAL 00089 CBIN0281210 816 816 Processed 25/03/2023 691748017 VIJESHLAL CENTRAL BANK OF INDIA(607115)
41 ALOT MP-17-003-090-001/343
(PIPLIYA MARU) 		1717003000NRG23090320230449048 09/03/2023 Lakhan Singh 1717003WL068157 Lakhan Singh 00089 CBIN0281210 1428 1428 Processed 25/03/2023 691748017 LakhanSingh CENTRAL BANK OF INDIA(607115)
42 ALOT MP-17-003-090-001/65
(PIPLIYA MARU) 		1717003000NRG23090320230449041 09/03/2023 Bali Bai 1717003WL068156 Bali Bai 00089 CBIN0281210 1428 1428 Processed 25/03/2023 691748017 BaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 8154 8154
43 ALOT MP-17-003-045-001/187
(LASUDIYAKHEDI) 		1717003000NRG23090320230448670 09/03/2023 PARASRAM KACHRU JI 1717003WL068110 PARASRAM KACHRU JI 00089 CBIN0282126 2856 2856 Processed 25/03/2023 691748017 PARASRAMKACHRUJI CENTRAL BANK OF INDIA(607115)
44 ALOT MP-17-003-045-001/187
(LASUDIYAKHEDI) 		1717003000NRG23090320230448671 09/03/2023 PARASRAM KACHRU JI 1717003WL068110 PARASRAM KACHRU JI 00089 CBIN0282126 2856 2856 Processed 25/03/2023 691748017 PARASRAMKACHRUJI CENTRAL BANK OF INDIA(607115)
45 ALOT MP-17-003-045-001/96
(LASUDIYAKHEDI) 		1717003000NRG23090320230448672 09/03/2023 LAXMANSINGH SAJJANSINGH 1717003WL068111 LAXMANSINGH SAJJANSINGH 00089 CBIN0282126 2856 2856 Processed 25/03/2023 691748017 LAXMANSINGHSAJJANSINGH CENTRAL BANK OF INDIA(607115)
46 ALOT MP-17-003-045-001/96
(LASUDIYAKHEDI) 		1717003000NRG23090320230448673 09/03/2023 LAXMANSINGH SAJJANSINGH 1717003WL068111 LAXMANSINGH SAJJANSINGH 00089 CBIN0282126 2856 2856 Processed 25/03/2023 691748017 LAXMANSINGHSAJJANSINGH CENTRAL BANK OF INDIA(607115)
47 ALOT MP-17-003-055-001/173
(NEGROON) 		1717003000NRG23090320230449227 09/03/2023 TAKE SINGH 1717003WL068198 TAKE SINGH 00089 CBIN0282126 2448 2448 Processed 25/03/2023 691748017 TAKESINGH STATE BANK OF INDIA(508548)
48 ALOT MP-17-003-055-001/203
(NEGROON) 		1717003000NRG23090320230449228 09/03/2023 datar singh bane singh 1717003WL068198 datar singh bane singh 00089 CBIN0282126 2448 2448 Processed 25/03/2023 691748017 datarsinghbanesingh CENTRAL BANK OF INDIA(607115)
49 ALOT MP-17-003-055-001/203
(NEGROON) 		1717003000NRG23090320230449229 09/03/2023 gopal kunwar datar singh 1717003WL068198 gopal kunwar datar singh 00089 CBIN0282126 2448 2448 Processed 25/03/2023 691748017 gopalkunwardatarsingh CENTRAL BANK OF INDIA(607115)
50 ALOT MP-17-003-055-001/82
(NEGROON) 		1717003000NRG23090320230449235 09/03/2023 LALSINGH PARE SINGH 1717003WL068198 LALSINGH PARE SINGH 00089 CBIN0282126 2448 2448 Processed 25/03/2023 691748017 LALSINGHPARESINGH CENTRAL BANK OF INDIA(607115)
51 ALOT MP-17-003-066-002/248
(BHAISANA) 		1717003000NRG23090320230449224 09/03/2023 ESHWARLAL NAGU 1717003WL068197 ESHWARLAL NAGU 00089 CBIN0282126 1428 1428 Processed 25/03/2023 691748017 ESHWARLALNAGU CENTRAL BANK OF INDIA(607115)
52 ALOT MP-17-003-066-002/248
(BHAISANA) 		1717003000NRG23090320230449225 09/03/2023 ESHWARLAL NAGU 1717003WL068197 ESHWARLAL NAGU 00089 CBIN0282126 1428 1428 Processed 25/03/2023 691748017 ESHWARLALNAGU CENTRAL BANK OF INDIA(607115)
SubTotal 24072 24072
53 ALOT MP-17-003-062-001/154
(THURIYA) 		1717003000NRG23090320230448898 09/03/2023 MADAN LAL 1717003WL068128 MADAN LAL 00114 CBIN0MPDCBA 816 816 Processed 25/03/2023 691748017 MADANLAL INDIAN BANK(607105)
SubTotal 816 816
54 ALOT MP-17-003-056-001/127
(DEVGARH) 		1717003056NRG23090320230448784 09/03/2023 HARISINGH MOTISIMGH 1717003056WL068122 HARISINGH MOTISIMGH 00165 IBKL0001287 1218 1218 Processed 25/03/2023 691748017 HARISINGHMOTISIMGH IDBI BANK(607095)
55 ALOT MP-17-003-056-001/163
(DEVGARH) 		1717003056NRG23090320230448786 09/03/2023 JAGDISH PORWAL KANHIYALAL 1717003056WL068122 JAGDISH PORWAL KANHIYALAL 00165 IBKL0001287 1218 1218 Processed 25/03/2023 691748017 JAGDISHPORWALKANHIYALAL IDBI BANK(607095)
56 ALOT MP-17-003-056-001/243
(DEVGARH) 		1717003056NRG23090320230448788 09/03/2023 MRS SIMA BAGRI RADHESHYAM 1717003056WL068122 MRS SIMA BAGRI RADHESHYAM 00165 IBKL0001287 1218 1218 Processed 25/03/2023 691748017 MRSSIMABAGRIRADHESHYAM IDBI BANK(607095)
57 ALOT MP-17-003-056-001/243
(DEVGARH) 		1717003056NRG23090320230448787 09/03/2023 Radheshyam Rama 1717003056WL068122 Radheshyam Rama 00165 IBKL0001287 1218 1218 Processed 25/03/2023 691748017 RadheshyamRama IDBI BANK(607095)
58 ALOT MP-17-003-056-001/44-A
(DEVGARH) 		1717003056NRG23090320230448789 09/03/2023 SONI MANGU 1717003056WL068122 SONI MANGU 00165 IBKL0001287 1218 1218 Processed 25/03/2023 691748017 SONIMANGU IDBI BANK(607095)
59 ALOT MP-17-003-056-003/38-A
(DEVGARH) 		1717003056NRG23090320230448794 09/03/2023 Radha Bai Jujhar 1717003056WL068123 Radha Bai Jujhar 00165 IBKL0001287 612 612 Processed 25/03/2023 691748017 RadhaBaiJujhar IDBI BANK(607095)
60 ALOT MP-17-003-056-003/48
(DEVGARH) 		1717003056NRG23090320230448796 09/03/2023 Pappu Singh Jare Singh 1717003056WL068123 Pappu Singh Jare Singh 00165 IBKL0001287 612 612 Processed 25/03/2023 691748017 PappuSinghJareSingh IDBI BANK(607095)
61 ALOT MP-17-003-056-003/49
(DEVGARH) 		1717003056NRG23090320230448797 09/03/2023 JUJHAR BHUWAN 1717003056WL068123 JUJHAR BHUWAN 00165 IBKL0001287 612 612 Processed 25/03/2023 691748017 JUJHARBHUWAN IDBI BANK(607095)
62 ALOT MP-17-003-056-003/68
(DEVGARH) 		1717003056NRG23090320230448792 09/03/2023 MUKESH JAGDISH 1717003056WL068122 MUKESH JAGDISH 00165 IBKL0001287 1218 1218 Processed 25/03/2023 691748017 MUKESHJAGDISH STATE BANK OF INDIA(508548)
63 ALOT MP-17-003-056-003/79
(DEVGARH) 		1717003056NRG23090320230448798 09/03/2023 Devkaran Nagu Gurjar 1717003056WL068123 Devkaran Nagu Gurjar 00165 IBKL0001287 612 612 Processed 25/03/2023 691748017 DevkaranNaguGurjar ICICI BANK LTD(508534)
64 ALOT MP-17-003-056-003/79
(DEVGARH) 		1717003056NRG23090320230448799 09/03/2023 Mankunwar Devkaran 1717003056WL068123 Mankunwar Devkaran 00165 IBKL0001287 612 612 Processed 25/03/2023 691748017 MankunwarDevkaran ICICI BANK LTD(508534)
65 ALOT MP-17-003-056-003/90
(DEVGARH) 		1717003056NRG23090320230448800 09/03/2023 MR MANOHAR SINGH BALUSINGH 1717003056WL068123 MR MANOHAR SINGH BALUSINGH 00165 IBKL0001287 612 612 Processed 25/03/2023 691748017 MRMANOHARSINGHBALUSINGH IDBI BANK(607095)
SubTotal 10980 10980
66 ALOT MP-17-003-084-001/133
(KHAJURIYA SOLANKI) 		1717003084NRG23090320230449219 09/03/2023 SOJAN SINGH DARIYAB SINGH 1717003084WL068195 SOJAN SINGH DARIYAB SINGH 00168 ICIC0006563 1020 1020 Processed 25/03/2023 691748017 SOJANSINGHDARIYABSINGH BANK OF INDIA(508505)
SubTotal 1020 1020
67 ALOT MP-17-003-055-001/160
(NEGROON) 		1717003000NRG23090320230449226 09/03/2023 LALU BALU 1717003WL068198 LALU BALU 00415 SBIN0030054 2448 2448 Processed 25/03/2023 691748017 LALUBALU JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
68 ALOT MP-17-003-055-001/241
(NEGROON) 		1717003000NRG23090320230449231 09/03/2023 MAYABAI 1717003WL068198 MAYABAI 00415 SBIN0030054 2448 2448 Processed 25/03/2023 691748017 MAYABAI STATE BANK OF INDIA(508548)
69 ALOT MP-17-003-055-001/241
(NEGROON) 		1717003000NRG23090320230449230 09/03/2023 STYANARAYAN BHAGG 1717003WL068198 STYANARAYAN BHAGG 00415 SBIN0030054 2448 2448 Processed 25/03/2023 691748017 STYANARAYANBHAGG STATE BANK OF INDIA(508548)
70 ALOT MP-17-003-055-001/288
(NEGROON) 		1717003000NRG23090320230449232 09/03/2023 IQBAL SEFUR KHAN 1717003WL068198 IQBAL SEFUR KHAN 00415 SBIN0030054 2448 2448 Processed 25/03/2023 691748017 IQBALSEFURKHAN STATE BANK OF INDIA(508548)
71 ALOT MP-17-003-055-001/288
(NEGROON) 		1717003000NRG23090320230449233 09/03/2023 SHALUBEE 1717003WL068198 SHALUBEE 00415 SBIN0030054 2448 2448 Processed 25/03/2023 691748017 SHALUBEE STATE BANK OF INDIA(508548)
72 ALOT MP-17-003-055-001/466
(NEGROON) 		1717003000NRG23090320230449234 09/03/2023 SHREE PAL SINGH 1717003WL068198 SHREE PAL SINGH 00415 SBIN0030054 2448 2448 Processed 25/03/2023 691748017 SHREEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 ALOT MP-17-003-066-002/165
(BHAISANA) 		1717003000NRG23090320230449222 09/03/2023 BANE SINGH NAGHU SINGH 1717003WL068197 BANE SINGH NAGHU SINGH 00415 SBIN0030054 1428 1428 Processed 25/03/2023 691748017 BANESINGHNAGHUSINGH STATE BANK OF INDIA(508548)
74 ALOT MP-17-003-066-002/165
(BHAISANA) 		1717003000NRG23090320230449223 09/03/2023 BANE SINGH NAGHU SINGH 1717003WL068197 BANE SINGH NAGHU SINGH 00415 SBIN0030054 1428 1428 Processed 25/03/2023 691748017 BANESINGHNAGHUSINGH STATE BANK OF INDIA(508548)
75 ALOT MP-17-003-074-001/330
(MALYA TAL) 		1717003000NRG23090320230449155 09/03/2023 MOHANLAL KALUJI 1717003WL068179 MOHANLAL KALUJI 00415 SBIN0030054 2856 2856 Processed 25/03/2023 691748017 MOHANLALKALUJI STATE BANK OF INDIA(508548)
76 ALOT MP-17-003-074-001/392
(MALYA TAL) 		1717003000NRG23090320230449157 09/03/2023 RAKESH KACHRULAL 1717003WL068179 RAKESH KACHRULAL 00415 SBIN0030054 1224 1224 Processed 25/03/2023 691748017 RAKESHKACHRULAL STATE BANK OF INDIA(508548)
SubTotal 21624 21624
77 ALOT MP-17-003-045-001/392
(LASUDIYAKHEDI) 		1717003000NRG23090320230448669 09/03/2023 Durga bairagi 1717003WL068109 Durga bairagi 00415 SBIN0030058 1020 1020 Processed 25/03/2023 691748017 Durgabairagi STATE BANK OF INDIA(508548)
SubTotal 1020 1020
78 ALOT MP-17-003-038-001/348
(SHERPURKHURD) 		1717003000NRG23090320230449076 09/03/2023 rahul 1717003WL068165 rahul 00415 SBIN0030114 1224 1224 Processed 25/03/2023 691748017 rahul STATE BANK OF INDIA(508548)
79 ALOT MP-17-003-038-001/348
(SHERPURKHURD) 		1717003000NRG23090320230449075 09/03/2023 rukamanibai 1717003WL068165 rukamanibai 00415 SBIN0030114 1224 1224 Processed 25/03/2023 691748017 rukamanibai STATE BANK OF INDIA(508548)
80 ALOT MP-17-003-045-001/392
(LASUDIYAKHEDI) 		1717003000NRG23090320230448668 09/03/2023 Bhagwati dash 1717003WL068109 Bhagwati dash 00415 SBIN0030114 1020 1020 Processed 25/03/2023 691748017 Bhagwatidash UNION BANK OF INDIA(508500)
81 ALOT MP-17-003-056-001/150
(DEVGARH) 		1717003056NRG23090320230448785 09/03/2023 Raghu Singh Dule Singh 1717003056WL068122 Raghu Singh Dule Singh 00415 SBIN0030114 1218 1218 Processed 25/03/2023 691748017 RaghuSinghDuleSingh IDBI BANK(607095)
82 ALOT MP-17-003-056-001/82
(DEVGARH) 		1717003056NRG23090320230448791 09/03/2023 BAPULAL BAGDIRAM CHAMAR 1717003056WL068122 BAPULAL BAGDIRAM CHAMAR 00415 SBIN0030114 1218 1218 Processed 25/03/2023 691748017 BAPULALBAGDIRAMCHAMAR STATE BANK OF INDIA(508548)
83 ALOT MP-17-003-056-003/18
(DEVGARH) 		1717003056NRG23090320230448793 09/03/2023 SHIVNARAYAN SHAMBHULAL 1717003056WL068123 SHIVNARAYAN SHAMBHULAL 00415 SBIN0030114 612 612 Processed 25/03/2023 691748017 SHIVNARAYANSHAMBHULAL IDBI BANK(607095)
84 ALOT MP-17-003-056-003/39
(DEVGARH) 		1717003056NRG23090320230448795 09/03/2023 RADHABAI SAMARATH 1717003056WL068123 RADHABAI SAMARATH 00415 SBIN0030114 612 612 Processed 25/03/2023 691748017 RADHABAISAMARATH STATE BANK OF INDIA(508548)
85 ALOT MP-17-003-069-001/85-A
(MORIYA) 		1717003000NRG23090320230448970 09/03/2023 SURAJ GEER 1717003WL068144 SURAJ GEER 00415 SBIN0030114 1224 1224 Processed 25/03/2023 691748017 SURAJGEER STATE BANK OF INDIA(508548)
86 ALOT MP-17-003-069-002/111
(MORIYA) 		1717003000NRG23090320230448971 09/03/2023 GORDHAN GANGARAM 1717003WL068144 GORDHAN GANGARAM 00415 SBIN0030114 1224 1224 Processed 25/03/2023 691748017 GORDHANGANGARAM STATE BANK OF INDIA(508548)
87 ALOT MP-17-003-069-002/138
(MORIYA) 		1717003000NRG23090320230448973 09/03/2023 AMARSINGH MANGUSINGH 1717003WL068144 AMARSINGH MANGUSINGH 00415 SBIN0030114 1224 1224 Processed 25/03/2023 691748017 AMARSINGHMANGUSINGH BANK OF INDIA(508505)
88 ALOT MP-17-003-069-002/18
(MORIYA) 		1717003000NRG23090320230448975 09/03/2023 MITHTHUSINGH KACHARUSINGH 1717003WL068144 MITHTHUSINGH KACHARUSINGH 00415 SBIN0030114 1224 1224 Processed 25/03/2023 691748017 MITHTHUSINGHKACHARUSINGH STATE BANK OF INDIA(508548)
89 ALOT MP-17-003-069-003/116
(MORIYA) 		1717003000NRG23090320230448978 09/03/2023 MANSINGH 1717003WL068144 MANSINGH 00415 SBIN0030114 1224 1224 Processed 25/03/2023 691748017 MANSINGH STATE BANK OF INDIA(508548)
90 ALOT MP-17-003-069-003/277-B
(MORIYA) 		1717003000NRG23090320230448979 09/03/2023 MANORLAL RATAN 1717003WL068144 MANORLAL RATAN 00415 SBIN0030114 1224 1224 Processed 25/03/2023 691748017 MANORLALRATAN STATE BANK OF INDIA(508548)
91 ALOT MP-17-003-069-003/70
(MORIYA) 		1717003000NRG23090320230448981 09/03/2023 gitabai balusingh 1717003WL068144 gitabai balusingh 00415 SBIN0030114 1224 1224 Processed 25/03/2023 691748017 gitabaibalusingh STATE BANK OF INDIA(508548)
92 ALOT MP-17-003-090-001/65
(PIPLIYA MARU) 		1717003000NRG23090320230449040 09/03/2023 Gopal chandravanshi 1717003WL068156 Gopal chandravanshi 00415 SBIN0030114 1428 1428 Processed 25/03/2023 691748017 Gopalchandravanshi STATE BANK OF INDIA(508548)
93 ALOT MP-17-003-090-002/93
(PIPLIYA MARU) 		1717003000NRG23090320230449052 09/03/2023 sohankunwar 1717003WL068157 sohankunwar 00415 SBIN0030114 1428 1428 Processed 25/03/2023 691748017 sohankunwar STATE BANK OF INDIA(508548)
SubTotal 18552 18552
94 ALOT MP-17-003-069-002/122-A
(MORIYA) 		1717003000NRG23090320230448972 09/03/2023 MANGILAL NAGUJI 1717003WL068144 MANGILAL NAGUJI 00666 IDFB0041262 1224 1224 Processed 25/03/2023 691748017 MANGILALNAGUJI IDFC BANK LIMITED(608117)
95 ALOT MP-17-003-069-002/35
(MORIYA) 		1717003000NRG23090320230448977 09/03/2023 RAMSINGH 1717003WL068144 RAMSINGH 00666 IDFB0041262 1224 1224 Processed 25/03/2023 691748017 RAMSINGH IDFC BANK LIMITED(608117)
SubTotal 2448 2448
96 ALOT MP-17-003-074-001/350
(MALYA TAL) 		1717003000NRG23090320230449156 09/03/2023 Pankaj 1717003WL068179 Pankaj 00689 AUBL0002323 2856 2856 Processed 25/03/2023 691748017 Pankaj BANK OF BARODA(606985)
SubTotal 2856 2856
Total 142338 142338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOT MP1717003_090323APB_FTO_693608 Bank of Baroda BARB0ALOTXX ALOT 7344
2 ALOT MP1717003_090323APB_FTO_693608 Bank of Baroda BARB0ALOTXX ALOT, MP 18768
3 ALOT MP1717003_090323APB_FTO_693608 Bank of India BKID0009484 ALLOT 24684
4 ALOT MP1717003_090323APB_FTO_693608 Central Bank Of India CBIN0281210 ALOTE 8154
5 ALOT MP1717003_090323APB_FTO_693608 Central Bank Of India CBIN0282126 TAL 24072
6 ALOT MP1717003_090323APB_FTO_693608 District Central Cooperative Bank CBIN0MPDCBA DCCB- Ratlam 816
7 ALOT MP1717003_090323APB_FTO_693608 IDBI Bank IBKL0001287 Karadiya 10980
8 ALOT MP1717003_090323APB_FTO_693608 ICICI BANK ICIC0006563 ALOTE 1020
9 ALOT MP1717003_090323APB_FTO_693608 State Bank of India SBIN0030054 TAL 21624
10 ALOT MP1717003_090323APB_FTO_693608 State Bank of India SBIN0030058 GAROTH 1020
11 ALOT MP1717003_090323APB_FTO_693608 State Bank of India SBIN0030114 A LOT 18552
12 ALOT MP1717003_090323APB_FTO_693608 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2448
13 ALOT MP1717003_090323APB_FTO_693608 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 2856

Download In Excel