Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717003_201222APB_FTO_592688
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-17-003-015-002/52
(LASUDIYASURAJMAL) 		1717003000NRG23201220220380335 20/12/2022 Lakhan singh 1717003WL052491 Lakhan singh 00045 BARB0ALOTXX 1428 1428 Processed 27/12/2022 035563813 Lakhansingh IDBI BANK(607095)
2 ALOT MP-17-003-020-002/100
(KANDIYA) 		1717003000NRG23201220220380478 20/12/2022 bapulal 1717003WL052537 bapulal 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 bapulal BANK OF BARODA(606985)
3 ALOT MP-17-003-020-002/100
(KANDIYA) 		1717003000NRG23201220220380477 20/12/2022 SHANKAR LAL 1717003WL052537 SHANKAR LAL 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 SHANKARLAL BANK OF BARODA(606985)
4 ALOT MP-17-003-020-002/104
(KANDIYA) 		1717003000NRG23201220220380479 20/12/2022 ramkaniya bai 1717003WL052537 ramkaniya bai 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 ramkaniyabai BANK OF BARODA(606985)
5 ALOT MP-17-003-020-002/15
(KANDIYA) 		1717003000NRG23201220220380470 20/12/2022 GOVRADHAN 1717003WL052536 GOVRADHAN 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 GOVRADHAN STATE BANK OF INDIA(508548)
6 ALOT MP-17-003-020-002/15
(KANDIYA) 		1717003000NRG23201220220380471 20/12/2022 ramubai 1717003WL052536 ramubai 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 ramubai BANK OF BARODA(606985)
7 ALOT MP-17-003-020-002/30
(KANDIYA) 		1717003000NRG23201220220380487 20/12/2022 RADHYSHYAM 1717003WL052537 RADHYSHYAM 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 RADHYSHYAM BANK OF BARODA(606985)
8 ALOT MP-17-003-020-002/69
(KANDIYA) 		1717003000NRG23201220220380489 20/12/2022 ramchandr 1717003WL052537 ramchandr 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 ramchandr BANK OF BARODA(606985)
9 ALOT MP-17-003-020-002/77
(KANDIYA) 		1717003000NRG23201220220380474 20/12/2022 mohan lal 1717003WL052536 mohan lal 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 mohanlal BANK OF BARODA(606985)
10 ALOT MP-17-003-027-001/132
(RAWATKHEDA) 		1717003000NRG23191220220380111 20/12/2022 Ekta 1717003WL052447 Ekta 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 Ekta BANK OF BARODA(606985)
11 ALOT MP-17-003-027-001/197
(RAWATKHEDA) 		1717003000NRG23191220220380113 20/12/2022 Janesh Kunwar 1717003WL052447 Janesh Kunwar 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 JaneshKunwar BANK OF BARODA(606985)
12 ALOT MP-17-003-027-001/4
(RAWATKHEDA) 		1717003000NRG23191220220380114 20/12/2022 DULE SINGH 1717003WL052447 DULE SINGH 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 DULESINGH BANK OF BARODA(606985)
13 ALOT MP-17-003-027-001/47
(RAWATKHEDA) 		1717003000NRG23191220220380115 20/12/2022 Baney singh 1717003WL052447 Baney singh 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 Baneysingh BANK OF BARODA(606985)
14 ALOT MP-17-003-027-001/83
(RAWATKHEDA) 		1717003000NRG23191220220380116 20/12/2022 Prem bai 1717003WL052447 Prem bai 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 Prembai BANK OF BARODA(606985)
15 ALOT MP-17-003-027-003/12
(RAWATKHEDA) 		1717003000NRG23191220220380119 20/12/2022 gayatri 1717003WL052447 gayatri 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 gayatri IDFC BANK LIMITED(608117)
16 ALOT MP-17-003-027-003/23
(RAWATKHEDA) 		1717003000NRG23191220220380098 20/12/2022 MOHANSINGH 1717003WL052446 MOHANSINGH 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 MOHANSINGH BANK OF BARODA(606985)
17 ALOT MP-17-003-027-003/35
(RAWATKHEDA) 		1717003000NRG23191220220380099 20/12/2022 devisingh 1717003WL052446 devisingh 00045 BARB0ALOTXX 12 12 Processed 27/12/2022 035563813 devisingh BANK OF BARODA(606985)
18 ALOT MP-17-003-027-003/46
(RAWATKHEDA) 		1717003000NRG23191220220380102 20/12/2022 Vishnu kuvar 1717003WL052446 Vishnu kuvar 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 Vishnukuvar BANK OF BARODA(606985)
19 ALOT MP-17-003-027-003/58
(RAWATKHEDA) 		1717003000NRG23191220220380103 20/12/2022 UMABAI 1717003WL052446 UMABAI 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 UMABAI BANK OF BARODA(606985)
20 ALOT MP-17-003-027-003/69
(RAWATKHEDA) 		1717003000NRG23191220220380106 20/12/2022 DARAM KUWAR 1717003WL052446 DARAM KUWAR 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 DARAMKUWAR BANK OF INDIA(508505)
21 ALOT MP-17-003-027-003/69
(RAWATKHEDA) 		1717003000NRG23191220220380105 20/12/2022 GOPAL SINGH 1717003WL052446 GOPAL SINGH 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 GOPALSINGH BANK OF BARODA(606985)
22 ALOT MP-17-003-027-003/73
(RAWATKHEDA) 		1717003000NRG23191220220380107 20/12/2022 kushal singh 1717003WL052446 kushal singh 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 kushalsingh BANK OF BARODA(606985)
23 ALOT MP-17-003-027-004/106
(RAWATKHEDA) 		1717003000NRG23191220220380120 20/12/2022 Rupa kunwar 1717003WL052448 Rupa kunwar 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 Rupakunwar BANK OF BARODA(606985)
24 ALOT MP-17-003-027-004/130
(RAWATKHEDA) 		1717003000NRG23191220220380121 20/12/2022 Sanjay 1717003WL052448 Sanjay 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 Sanjay STATE BANK OF INDIA(508548)
25 ALOT MP-17-003-027-004/33
(RAWATKHEDA) 		1717003000NRG23191220220380124 20/12/2022 Aasha kunwer 1717003WL052448 Aasha kunwer 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 Aashakunwer BANK OF BARODA(606985)
26 ALOT MP-17-003-052-001/20
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380624 20/12/2022 KARULAL MALVIYA 1717003WL052569 KARULAL MALVIYA 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 KARULALMALVIYA STATE BANK OF INDIA(508548)
27 ALOT MP-17-003-052-001/208
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380626 20/12/2022 PURALAL 1717003WL052569 PURALAL 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 PURALAL STATE BANK OF INDIA(508548)
28 ALOT MP-17-003-052-001/603
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380641 20/12/2022 PANKESH JAGDISH PATIDAR 1717003WL052571 PANKESH JAGDISH PATIDAR 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 PANKESHJAGDISHPATIDAR BANK OF BARODA(606985)
29 ALOT MP-17-003-052-001/603
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380642 20/12/2022 SUMITRA BAI PANKESH PATIDAR 1717003WL052571 SUMITRA BAI PANKESH PATIDAR 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 SUMITRABAIPANKESHPATIDAR BANK OF BARODA(606985)
30 ALOT MP-17-003-052-001/636
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380643 20/12/2022 JAKIR KHAN 1717003WL052571 JAKIR KHAN 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 JAKIRKHAN BANK OF BARODA(606985)
31 ALOT MP-17-003-052-001/662
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380648 20/12/2022 JUBEDA 1717003WL052571 JUBEDA 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 JUBEDA BANK OF BARODA(606985)
32 ALOT MP-17-003-064-001/123
(BISALKHEDA) 		1717003000NRG23191220220379595 20/12/2022 Pepa Sutar 1717003WL052356 Pepa Sutar 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 PepaSutar BANK OF BARODA(606985)
33 ALOT MP-17-003-067-002/201
(BARKHEDAKALAN) 		1717003000NRG23201220220380424 20/12/2022 Maya 1717003WL052521 Maya 00045 BARB0ALOTXX 1224 1224 Processed 27/12/2022 035563813 Maya BANK OF BARODA(606985)
SubTotal 39384 39384
34 ALOT MP-17-003-006-001/33
(DAULATGANG) 		1717003000NRG23191220220379559 20/12/2022 ANISABEE 1717003WL052353 ANISABEE 00048 BKID0009115 1428 1428 Processed 27/12/2022 035563813 ANISABEE BANK OF INDIA(508505)
SubTotal 1428 1428
35 ALOT MP-17-003-067-002/119
(BARKHEDAKALAN) 		1717003000NRG23201220220380409 20/12/2022 Mamta 1717003WL052513 Mamta 00048 BKID0009133 1224 1224 Processed 27/12/2022 035563813 Mamta BANK OF INDIA(508505)
SubTotal 1224 1224
36 ALOT MP-17-003-020-002/132
(KANDIYA) 		1717003000NRG23201220220380469 20/12/2022 BAPULAL 1717003WL052536 BAPULAL 00048 BKID0009484 1224 1224 Processed 27/12/2022 035563813 BAPULAL BANK OF INDIA(508505)
37 ALOT MP-17-003-020-002/36
(KANDIYA) 		1717003000NRG23201220220380488 20/12/2022 PIRU LAL 1717003WL052537 PIRU LAL 00048 BKID0009484 1224 1224 Processed 27/12/2022 035563813 PIRULAL BANK OF INDIA(508505)
38 ALOT MP-17-003-027-001/107
(RAWATKHEDA) 		1717003000NRG23191220220380108 20/12/2022 Govind Singh 1717003WL052447 Govind Singh 00048 BKID0009484 1224 1224 Processed 27/12/2022 035563813 GovindSingh IDBI BANK(607095)
39 ALOT MP-17-003-027-001/160
(RAWATKHEDA) 		1717003000NRG23191220220380092 20/12/2022 Manju bai 1717003WL052446 Manju bai 00048 BKID0009484 1224 1224 Processed 27/12/2022 035563813 Manjubai BANK OF INDIA(508505)
40 ALOT MP-17-003-027-001/83
(RAWATKHEDA) 		1717003000NRG23191220220380118 20/12/2022 Nirmal kunwar 1717003WL052447 Nirmal kunwar 00048 BKID0009484 1224 1224 Processed 27/12/2022 035563813 Nirmalkunwar BANK OF INDIA(508505)
41 ALOT MP-17-003-067-002/140
(BARKHEDAKALAN) 		1717003000NRG23201220220380407 20/12/2022 SANTOSH BAI 1717003WL052512 SANTOSH BAI 00048 BKID0009484 1224 1224 Processed 27/12/2022 035563813 SANTOSHBAI BANK OF INDIA(508505)
42 ALOT MP-17-003-067-002/918
(BARKHEDAKALAN) 		1717003000NRG23201220220380368 20/12/2022 IMARAN KHA 1717003WL052498 IMARAN KHA 00048 BKID0009484 1224 1224 Processed 27/12/2022 035563813 IMARANKHA BANK OF INDIA(508505)
SubTotal 8568 8568
43 ALOT MP-17-003-050-002/109
(GULBALOD) 		1717003000NRG23201220220380563 20/12/2022 rukmanbai madanlal 1717003WL052547 rukmanbai madanlal 00089 CBIN0281210 1224 1224 Processed 27/12/2022 035563813 rukmanbaimadanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
44 ALOT MP-17-003-015-001/180
(LASUDIYASURAJMAL) 		1717003000NRG23201220220380315 20/12/2022 Vakil singh 1717003WL052490 Vakil singh 00089 CBIN0282126 1428 1428 Processed 27/12/2022 035563813 Vakilsingh JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
45 ALOT MP-17-003-052-001/178
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380622 20/12/2022 MOTYA BAI 1717003WL052569 MOTYA BAI 00089 CBIN0282126 1224 1224 Processed 27/12/2022 035563813 MOTYABAI ICICI BANK LTD(508534)
46 ALOT MP-17-003-052-001/25
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380628 20/12/2022 REKHABAI 1717003WL052569 REKHABAI 00089 CBIN0282126 1224 1224 Processed 27/12/2022 035563813 REKHABAI BANK OF INDIA(508505)
47 ALOT MP-17-003-052-001/25
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380627 20/12/2022 VIKRAM MANGI LAL 1717003WL052569 VIKRAM MANGI LAL 00089 CBIN0282126 1224 1224 Processed 27/12/2022 035563813 VIKRAMMANGILAL ICICI BANK LTD(508534)
48 ALOT MP-17-003-052-001/663
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380649 20/12/2022 AFJAL KHAN MANSUREE 1717003WL052571 AFJAL KHAN MANSUREE 00089 CBIN0282126 1224 1224 Processed 27/12/2022 035563813 AFJALKHANMANSUREE CENTRAL BANK OF INDIA(607115)
49 ALOT MP-17-003-064-001/16
(BISALKHEDA) 		1717003000NRG23191220220379609 20/12/2022 rakesh kachru 1717003WL052356 rakesh kachru 00089 CBIN0282126 1224 1224 Processed 27/12/2022 035563813 rakeshkachru CENTRAL BANK OF INDIA(607115)
SubTotal 7548 7548
50 ALOT MP-17-003-052-001/470
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380637 20/12/2022 DEVILAL KANHEYA LAL 1717003WL052571 DEVILAL KANHEYA LAL 00165 IBKL0001287 1224 1224 Processed 27/12/2022 035563813 DEVILALKANHEYALAL IDBI BANK(607095)
51 ALOT MP-17-003-052-001/499
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380639 20/12/2022 JUJHAR SINGH BHOPAL SINGH 1717003WL052571 JUJHAR SINGH BHOPAL SINGH 00165 IBKL0001287 1224 1224 Processed 27/12/2022 035563813 JUJHARSINGHBHOPALSINGH IDBI BANK(607095)
52 ALOT MP-17-003-052-001/661
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380645 20/12/2022 NAHRU KHA 1717003WL052571 NAHRU KHA 00165 IBKL0001287 1224 1224 Processed 27/12/2022 035563813 NAHRUKHA JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
SubTotal 3672 3672
53 ALOT MP-17-003-027-001/278
(RAWATKHEDA) 		1717003000NRG23191220220380093 20/12/2022 Kapil 1717003WL052446 Kapil 00168 ICIC0006563 1224 1224 Processed 27/12/2022 035563813 Kapil BANK OF BARODA(606985)
SubTotal 1224 1224
54 ALOT MP-17-003-006-001/170
(DAULATGANG) 		1717003000NRG23191220220379539 20/12/2022 surendra singh 1717003WL052350 surendra singh 00176 IDIB000K698 1224 1224 Processed 27/12/2022 035563813 surendrasingh INDIAN BANK(607105)
55 ALOT MP-17-003-006-001/33
(DAULATGANG) 		1717003000NRG23191220220379558 20/12/2022 NISAR KHAN 1717003WL052353 NISAR KHAN 00176 IDIB000K698 1428 1428 Processed 27/12/2022 035563813 NISARKHAN INDIAN BANK(607105)
56 ALOT MP-17-003-006-002/2
(DAULATGANG) 		1717003000NRG23191220220379560 20/12/2022 KACHRU BAI 1717003WL052353 KACHRU BAI 00176 IDIB000K698 1428 1428 Processed 27/12/2022 035563813 KACHRUBAI NARMADA JHABUA GRAMIN BANK(508515)
57 ALOT MP-17-003-044-001/30
(BHENSOLA) 		1717003000NRG23201220220380353 20/12/2022 MANA BAI 1717003WL052497 MANA BAI 00176 IDIB000K698 1224 1224 Processed 27/12/2022 035563813 MANABAI BANK OF INDIA(508505)
SubTotal 5304 5304
58 ALOT MP-17-003-015-001/106
(LASUDIYASURAJMAL) 		1717003000NRG23201220220380313 20/12/2022 vinod lal 1717003WL052490 vinod lal 00415 SBIN0030054 1428 1428 Processed 27/12/2022 035563813 vinodlal STATE BANK OF INDIA(508548)
59 ALOT MP-17-003-015-001/17
(LASUDIYASURAJMAL) 		1717003000NRG23201220220380325 20/12/2022 sandeep 1717003WL052491 sandeep 00415 SBIN0030054 1020 1020 Processed 27/12/2022 035563813 sandeep BANK OF INDIA(508505)
60 ALOT MP-17-003-015-001/180
(LASUDIYASURAJMAL) 		1717003000NRG23201220220380314 20/12/2022 devi singh 1717003WL052490 devi singh 00415 SBIN0030054 1428 1428 Processed 27/12/2022 035563813 devisingh JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
61 ALOT MP-17-003-015-001/189
(LASUDIYASURAJMAL) 		1717003000NRG23201220220380326 20/12/2022 ASHOK 1717003WL052491 ASHOK 00415 SBIN0030054 1428 1428 Processed 27/12/2022 035563813 ASHOK STATE BANK OF INDIA(508548)
62 ALOT MP-17-003-015-002/482
(LASUDIYASURAJMAL) 		1717003000NRG23201220220380319 20/12/2022 nahari bee 1717003WL052490 nahari bee 00415 SBIN0030054 1224 1224 Processed 27/12/2022 035563813 naharibee STATE BANK OF INDIA(508548)
63 ALOT MP-17-003-015-002/53
(LASUDIYASURAJMAL) 		1717003000NRG23201220220380320 20/12/2022 ramsingh 1717003WL052490 ramsingh 00415 SBIN0030054 1224 1224 Processed 27/12/2022 035563813 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
64 ALOT MP-17-003-024-001/56
(KHARWAKHURD) 		1717003000NRG23201220220380453 20/12/2022 MOHANLAL KANWARLAL 1717003WL052530 MOHANLAL KANWARLAL 00415 SBIN0030054 612 612 Processed 27/12/2022 035563813 MOHANLALKANWARLAL STATE BANK OF INDIA(508548)
65 ALOT MP-17-003-064-001/108
(BISALKHEDA) 		1717003000NRG23191220220379591 20/12/2022 Dilip Badrilal Bagri 1717003WL052356 Dilip Badrilal Bagri 00415 SBIN0030054 1224 1224 Processed 27/12/2022 035563813 DilipBadrilalBagri STATE BANK OF INDIA(508548)
66 ALOT MP-17-003-064-001/108
(BISALKHEDA) 		1717003000NRG23191220220379592 20/12/2022 Krishna Bai 1717003WL052356 Krishna Bai 00415 SBIN0030054 1224 1224 Processed 27/12/2022 035563813 KrishnaBai STATE BANK OF INDIA(508548)
67 ALOT MP-17-003-064-001/131
(BISALKHEDA) 		1717003000NRG23191220220379596 20/12/2022 vikaram bagri 1717003WL052356 vikaram bagri 00415 SBIN0030054 1224 1224 Processed 27/12/2022 035563813 vikarambagri STATE BANK OF INDIA(508548)
68 ALOT MP-17-003-064-001/137
(BISALKHEDA) 		1717003000NRG23191220220379601 20/12/2022 REKHA BAI BAGRI 1717003WL052356 REKHA BAI BAGRI 00415 SBIN0030054 1224 1224 Processed 27/12/2022 035563813 REKHABAIBAGRI BANK OF BARODA(606985)
69 ALOT MP-17-003-064-001/157
(BISALKHEDA) 		1717003000NRG23191220220379602 20/12/2022 govind bagri 1717003WL052356 govind bagri 00415 SBIN0030054 1224 1224 Processed 27/12/2022 035563813 govindbagri STATE BANK OF INDIA(508548)
70 ALOT MP-17-003-064-001/197
(BISALKHEDA) 		1717003000NRG23191220220379610 20/12/2022 Dinesh Thavar Chandrawanshi 1717003WL052356 Dinesh Thavar Chandrawanshi 00415 SBIN0030054 1224 1224 Processed 27/12/2022 035563813 DineshThavarChandrawanshi STATE BANK OF INDIA(508548)
71 ALOT MP-17-003-064-001/203
(BISALKHEDA) 		1717003000NRG23191220220379615 20/12/2022 Sangeeta Bagri 1717003WL052356 Sangeeta Bagri 00415 SBIN0030054 1224 1224 Processed 27/12/2022 035563813 SangeetaBagri STATE BANK OF INDIA(508548)
72 ALOT MP-17-003-064-001/98
(BISALKHEDA) 		1717003000NRG23191220220379620 20/12/2022 PRAKASH PARBATLAL 1717003WL052356 PRAKASH PARBATLAL 00415 SBIN0030054 1224 1224 Processed 27/12/2022 035563813 PRAKASHPARBATLAL STATE BANK OF INDIA(508548)
73 ALOT MP-17-003-067-002/79
(BARKHEDAKALAN) 		1717003000NRG23201220220380421 20/12/2022 MAMTA 1717003WL052519 MAMTA 00415 SBIN0030054 1224 1224 Processed 27/12/2022 035563813 MAMTA STATE BANK OF INDIA(508548)
SubTotal 19380 19380
74 ALOT MP-17-003-020-001/284-A
(KANDIYA) 		1717003000NRG23201220220380468 20/12/2022 man simgh 1717003WL052536 man simgh 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 mansimgh IDBI BANK(607095)
75 ALOT MP-17-003-020-001/56
(KANDIYA) 		1717003000NRG23201220220380475 20/12/2022 BAHADURSINGH 1717003WL052537 BAHADURSINGH 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 BAHADURSINGH BANK OF INDIA(508505)
76 ALOT MP-17-003-020-001/56
(KANDIYA) 		1717003000NRG23201220220380476 20/12/2022 nandhi bai 1717003WL052537 nandhi bai 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 nandhibai STATE BANK OF INDIA(508548)
77 ALOT MP-17-003-020-002/21
(KANDIYA) 		1717003000NRG23201220220380472 20/12/2022 jagdesh 1717003WL052536 jagdesh 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 jagdesh STATE BANK OF INDIA(508548)
78 ALOT MP-17-003-020-002/59
(KANDIYA) 		1717003000NRG23201220220380473 20/12/2022 prembai 1717003WL052536 prembai 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 prembai STATE BANK OF INDIA(508548)
79 ALOT MP-17-003-027-003/41
(RAWATKHEDA) 		1717003000NRG23191220220380101 20/12/2022 Soram bai 1717003WL052446 Soram bai 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 Sorambai INDUSIND BANK(607189)
80 ALOT MP-17-003-027-004/50
(RAWATKHEDA) 		1717003000NRG23191220220380125 20/12/2022 Ragu singh 1717003WL052448 Ragu singh 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 Ragusingh STATE BANK OF INDIA(508548)
81 ALOT MP-17-003-031-003/98
(KACHHALIA) 		1717003000NRG23201220220380526 20/12/2022 RADHESHYAM MAGANIRAM 1717003WL052542 RADHESHYAM MAGANIRAM 00415 SBIN0030114 570 570 Processed 27/12/2022 035563813 RADHESHYAMMAGANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 ALOT MP-17-003-034-001/37
(ARVALIYASOLANKI) 		1717003034NRG23191220220380080 20/12/2022 Suganbai 1717003034WL052444 Suganbai 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 Suganbai STATE BANK OF INDIA(508548)
83 ALOT MP-17-003-034-001/5
(ARVALIYASOLANKI) 		1717003034NRG23191220220380081 20/12/2022 Shankarlal 1717003034WL052444 Shankarlal 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 Shankarlal STATE BANK OF INDIA(508548)
84 ALOT MP-17-003-034-001/50
(ARVALIYASOLANKI) 		1717003034NRG23191220220380076 20/12/2022 Kalusingh 1717003034WL052443 Kalusingh 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 Kalusingh STATE BANK OF INDIA(508548)
85 ALOT MP-17-003-034-001/77
(ARVALIYASOLANKI) 		1717003034NRG23191220220380082 20/12/2022 Udayram 1717003034WL052444 Udayram 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 Udayram STATE BANK OF INDIA(508548)
86 ALOT MP-17-003-034-001/91
(ARVALIYASOLANKI) 		1717003034NRG23191220220380077 20/12/2022 Bhagubai 1717003034WL052443 Bhagubai 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 Bhagubai STATE BANK OF INDIA(508548)
87 ALOT MP-17-003-034-004/92
(ARVALIYASOLANKI) 		1717003034NRG23191220220380079 20/12/2022 vikram 1717003034WL052443 vikram 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 vikram CENTRAL BANK OF INDIA(607115)
88 ALOT MP-17-003-052-001/20
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380625 20/12/2022 SURAJBAI 1717003WL052569 SURAJBAI 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 SURAJBAI STATE BANK OF INDIA(508548)
89 ALOT MP-17-003-052-001/638
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380644 20/12/2022 AFJAL KHAN 1717003WL052571 AFJAL KHAN 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 AFJALKHAN STATE BANK OF INDIA(508548)
90 ALOT MP-17-003-052-001/661
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380646 20/12/2022 SABNAM 1717003WL052571 SABNAM 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 SABNAM STATE BANK OF INDIA(508548)
91 ALOT MP-17-003-052-001/663
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380650 20/12/2022 MOBINA 1717003WL052571 MOBINA 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 MOBINA STATE BANK OF INDIA(508548)
92 ALOT MP-17-003-067-002/1029
(BARKHEDAKALAN) 		1717003000NRG23201220220380384 20/12/2022 SURAJ BAI 1717003WL052506 SURAJ BAI 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 SURAJBAI STATE BANK OF INDIA(508548)
93 ALOT MP-17-003-067-002/1044
(BARKHEDAKALAN) 		1717003000NRG23201220220380410 20/12/2022 SANTI BAI 1717003WL052514 SANTI BAI 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 SANTIBAI STATE BANK OF INDIA(508548)
94 ALOT MP-17-003-067-002/106
(BARKHEDAKALAN) 		1717003000NRG23201220220380378 20/12/2022 SUGANBAI 1717003WL052503 SUGANBAI 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 SUGANBAI STATE BANK OF INDIA(508548)
95 ALOT MP-17-003-067-002/11
(BARKHEDAKALAN) 		1717003000NRG23201220220380412 20/12/2022 SURESH 1717003WL052515 SURESH 00415 SBIN0030114 204 204 Processed 27/12/2022 035563813 SURESH STATE BANK OF INDIA(508548)
96 ALOT MP-17-003-067-002/117
(BARKHEDAKALAN) 		1717003000NRG23201220220380379 20/12/2022 BANSHILAL 1717003WL052504 BANSHILAL 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 BANSHILAL AIRTEL PAYMENTS BANK LIMITED(990288)
97 ALOT MP-17-003-067-002/140
(BARKHEDAKALAN) 		1717003000NRG23201220220380406 20/12/2022 PARAS 1717003WL052512 PARAS 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 PARAS STATE BANK OF INDIA(508548)
98 ALOT MP-17-003-067-002/162
(BARKHEDAKALAN) 		1717003000NRG23201220220380363 20/12/2022 PRAKASH GANESH 1717003WL052498 PRAKASH GANESH 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 PRAKASHGANESH AIRTEL PAYMENTS BANK LIMITED(990288)
99 ALOT MP-17-003-067-002/182
(BARKHEDAKALAN) 		1717003000NRG23201220220380382 20/12/2022 RAMGOPAL 1717003WL052505 RAMGOPAL 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
100 ALOT MP-17-003-067-002/223
(BARKHEDAKALAN) 		1717003000NRG23201220220380426 20/12/2022 rameshwar manguji 1717003WL052522 rameshwar manguji 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 rameshwarmanguji AIRTEL PAYMENTS BANK LIMITED(990288)
101 ALOT MP-17-003-067-002/223
(BARKHEDAKALAN) 		1717003000NRG23201220220380427 20/12/2022 RAMKUNVAR 1717003WL052522 RAMKUNVAR 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 RAMKUNVAR STATE BANK OF INDIA(508548)
102 ALOT MP-17-003-067-002/251
(BARKHEDAKALAN) 		1717003000NRG23201220220380431 20/12/2022 KAVERLAL 1717003WL052524 KAVERLAL 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 KAVERLAL STATE BANK OF INDIA(508548)
103 ALOT MP-17-003-067-002/325
(BARKHEDAKALAN) 		1717003000NRG23201220220380365 20/12/2022 BHERULAL 1717003WL052498 BHERULAL 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 BHERULAL STATE BANK OF INDIA(508548)
104 ALOT MP-17-003-067-002/329
(BARKHEDAKALAN) 		1717003000NRG23201220220380405 20/12/2022 ANUSHARBAI 1717003WL052511 ANUSHARBAI 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 ANUSHARBAI FINCARE SMALL FINANCE BANK LTD(608304)
105 ALOT MP-17-003-067-002/329
(BARKHEDAKALAN) 		1717003000NRG23201220220380404 20/12/2022 KAMLABAI 1717003WL052511 KAMLABAI 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 KAMLABAI STATE BANK OF INDIA(508548)
106 ALOT MP-17-003-067-002/385
(BARKHEDAKALAN) 		1717003000NRG23201220220380428 20/12/2022 RAMSINGH 1717003WL052522 RAMSINGH 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 RAMSINGH STATE BANK OF INDIA(508548)
107 ALOT MP-17-003-067-002/405
(BARKHEDAKALAN) 		1717003000NRG23201220220380422 20/12/2022 SANTOSH KUTER 1717003WL052520 SANTOSH KUTER 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 SANTOSHKUTER BANK OF BARODA(606985)
108 ALOT MP-17-003-067-002/491
(BARKHEDAKALAN) 		1717003000NRG23201220220380370 20/12/2022 VYAS BAI 1717003WL052499 VYAS BAI 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 VYASBAI STATE BANK OF INDIA(508548)
109 ALOT MP-17-003-067-002/831
(BARKHEDAKALAN) 		1717003000NRG23201220220380415 20/12/2022 JARINABEE 1717003WL052516 JARINABEE 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 JARINABEE STATE BANK OF INDIA(508548)
110 ALOT MP-17-003-067-002/831
(BARKHEDAKALAN) 		1717003000NRG23201220220380414 20/12/2022 makdum shah 1717003WL052516 makdum shah 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 makdumshah STATE BANK OF INDIA(508548)
111 ALOT MP-17-003-067-002/981
(BARKHEDAKALAN) 		1717003000NRG23201220220380429 20/12/2022 KALUSINGH 1717003WL052523 KALUSINGH 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 KALUSINGH STATE BANK OF INDIA(508548)
112 ALOT MP-17-003-067-002/984
(BARKHEDAKALAN) 		1717003000NRG23201220220380432 20/12/2022 RAMKANYABAI 1717003WL052524 RAMKANYABAI 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 RAMKANYABAI BANK OF INDIA(508505)
113 ALOT MP-17-003-069-002/206-B
(MORIYA) 		1717003000NRG23201220220380496 20/12/2022 MITTU SINGH SHVASINGH 1717003WL052540 MITTU SINGH SHVASINGH 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 MITTUSINGHSHVASINGH BANK OF INDIA(508505)
114 ALOT MP-17-003-069-002/48
(MORIYA) 		1717003000NRG23201220220380498 20/12/2022 Kachrusingh 1717003WL052540 Kachrusingh 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 Kachrusingh STATE BANK OF INDIA(508548)
115 ALOT MP-17-003-069-003/278
(MORIYA) 		1717003000NRG23201220220380503 20/12/2022 GATTU SINGH 1717003WL052540 GATTU SINGH 00415 SBIN0030114 1224 1224 Processed 27/12/2022 035563813 GATTUSINGH STATE BANK OF INDIA(508548)
SubTotal 49734 49734
116 ALOT MP-17-003-067-002/116
(BARKHEDAKALAN) 		1717003000NRG23201220220380369 20/12/2022 SUMITRA BAI 1717003WL052499 SUMITRA BAI 00603 CBIN0R20002 1224 1224 Processed 27/12/2022 035563813 SUMITRABAI NARMADA JHABUA GRAMIN BANK(508515)
117 ALOT MP-17-003-067-002/162
(BARKHEDAKALAN) 		1717003000NRG23201220220380364 20/12/2022 Manju bai 1717003WL052498 Manju bai 00603 CBIN0R20002 1224 1224 Processed 27/12/2022 035563813 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
118 ALOT MP-17-003-015-001/475
(LASUDIYASURAJMAL) 		1717003000NRG23201220220380317 20/12/2022 vasudev 1717003WL052490 vasudev 00666 IDFB0041262 1428 1428 Processed 27/12/2022 035563813 vasudev IDFC BANK LIMITED(608117)
119 ALOT MP-17-003-027-004/33
(RAWATKHEDA) 		1717003000NRG23191220220380122 20/12/2022 juvaan singh 1717003WL052448 juvaan singh 00666 IDFB0041262 1224 1224 Processed 27/12/2022 035563813 juvaansingh BANK OF BARODA(606985)
120 ALOT MP-17-003-052-001/662
(JAMUNIYASHAKAR) 		1717003000NRG23201220220380647 20/12/2022 YUSUPH 1717003WL052571 YUSUPH 00666 IDFB0041262 1224 1224 Processed 27/12/2022 035563813 YUSUPH IDBI BANK(607095)
121 ALOT MP-17-003-067-002/1171
(BARKHEDAKALAN) 		1717003000NRG23201220220380395 20/12/2022 RANI BAI 1717003WL052508 RANI BAI 00666 IDFB0041262 1224 1224 Processed 27/12/2022 035563813 RANIBAI IDFC BANK LIMITED(608117)
122 ALOT MP-17-003-067-002/942
(BARKHEDAKALAN) 		1717003000NRG23201220220380403 20/12/2022 RADHA BAI 1717003WL052510 RADHA BAI 00666 IDFB0041262 1224 1224 Processed 27/12/2022 035563813 RADHABAI IDFC BANK LIMITED(608117)
SubTotal 6324 6324
123 ALOT MP-17-003-067-002/119
(BARKHEDAKALAN) 		1717003000NRG23201220220380408 20/12/2022 SURAJ BAI BAGARI 1717003WL052513 SURAJ BAI BAGARI 00666 IDFB0041381 1224 1224 Processed 27/12/2022 035563813 SURAJBAIBAGARI IDFC BANK LIMITED(608117)
SubTotal 1224 1224
124 ALOT MP-17-003-067-002/1029
(BARKHEDAKALAN) 		1717003000NRG23201220220380385 20/12/2022 DASHRATH 1717003WL052506 DASHRATH 00688 FINO0001001 1224 1224 Processed 27/12/2022 035563813 DASHRATH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
125 ALOT MP-17-003-067-002/1171
(BARKHEDAKALAN) 		1717003000NRG23201220220380394 20/12/2022 SANJAY 1717003WL052508 SANJAY 00688 FINO0001446 1224 1224 Processed 27/12/2022 035563813 SANJAY FINO PAYMENTS BANK LTD(608001)
126 ALOT MP-17-003-067-002/981
(BARKHEDAKALAN) 		1717003000NRG23201220220380430 20/12/2022 RAJI BAI 1717003WL052523 RAJI BAI 00688 FINO0001446 1224 1224 Processed 27/12/2022 035563813 RAJIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
127 ALOT MP-17-003-067-002/1166
(BARKHEDAKALAN) 		1717003000NRG23201220220380372 20/12/2022 KAMAL KISHOR 1717003WL052500 KAMAL KISHOR 00697 BKID0MG1445 1224 1224 Processed 27/12/2022 035563813 KAMALKISHOR BANK OF BARODA(606985)
128 ALOT MP-17-003-067-002/1166
(BARKHEDAKALAN) 		1717003000NRG23201220220380371 20/12/2022 Vidyabai 1717003WL052500 Vidyabai 00697 BKID0MG1445 1224 1224 Processed 27/12/2022 035563813 Vidyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
129 ALOT MP-17-003-069-002/301
(MORIYA) 		1717003000NRG23201220220380497 20/12/2022 Arjun singh 1717003WL052540 Arjun singh 00697 BKID0MG1452 1224 1224 Processed 27/12/2022 035563813 Arjunsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
130 ALOT MP-17-003-027-001/123
(RAWATKHEDA) 		1717003000NRG23191220220380109 20/12/2022 Devendra Singh 1717003WL052447 Devendra Singh 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035563813 DevendraSingh STATE BANK OF INDIA(508548)
131 ALOT MP-17-003-027-001/123
(RAWATKHEDA) 		1717003000NRG23191220220380110 20/12/2022 Shyam Singh 1717003WL052447 Shyam Singh 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035563813 ShyamSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
Total 158478 158478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOT MP1717003_201222APB_FTO_592688 Bank of Baroda BARB0ALOTXX ALOT 32040
2 ALOT MP1717003_201222APB_FTO_592688 Bank of Baroda BARB0ALOTXX ALOT, MP 7344
3 ALOT MP1717003_201222APB_FTO_592688 Bank of India BKID0009115 MAHIDPUR ROAD 1428
4 ALOT MP1717003_201222APB_FTO_592688 Bank of India BKID0009133 SITAMAU 1224
5 ALOT MP1717003_201222APB_FTO_592688 Bank of India BKID0009484 ALLOT 8568
6 ALOT MP1717003_201222APB_FTO_592688 Central Bank Of India CBIN0281210 ALOTE 1224
7 ALOT MP1717003_201222APB_FTO_592688 Central Bank Of India CBIN0282126 TAL 7548
8 ALOT MP1717003_201222APB_FTO_592688 IDBI Bank IBKL0001287 Karadiya 3672
9 ALOT MP1717003_201222APB_FTO_592688 ICICI BANK ICIC0006563 ALOTE 1224
10 ALOT MP1717003_201222APB_FTO_592688 Indian Bank IDIB000K698 Kharwa Kalan 5304
11 ALOT MP1717003_201222APB_FTO_592688 State Bank of India SBIN0030054 TAL 19380
12 ALOT MP1717003_201222APB_FTO_592688 State Bank of India SBIN0030114 A LOT 49734
13 ALOT MP1717003_201222APB_FTO_592688 Central Madhya Pradesh Gramin Bank CBIN0R20002 A lot 2448
14 ALOT MP1717003_201222APB_FTO_592688 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 6324
15 ALOT MP1717003_201222APB_FTO_592688 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
16 ALOT MP1717003_201222APB_FTO_592688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
17 ALOT MP1717003_201222APB_FTO_592688 Fino Payments Bank Ltd FINO0001446 MP RO 2448
18 ALOT MP1717003_201222APB_FTO_592688 Madhya Pradesh Gramin Bank BKID0MG1445 Alote 2448
19 ALOT MP1717003_201222APB_FTO_592688 Madhya Pradesh Gramin Bank BKID0MG1452 Ratlam 1224
20 ALOT MP1717003_201222APB_FTO_592688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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