Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RATLAM
Fto No. : MP1717003_210123APB_FTO_646242
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-17-003-022-001/258
(KITKHEDI) 		1717003000NRG23210120230417735 21/01/2023 CHANCHAL 1717003WL059774 CHANCHAL 00045 BARB0ALOTXX 1224 1224 Processed 15/02/2023 887366301 CHANCHAL BANK OF BARODA(606985)
2 ALOT MP-17-003-026-001/251
(GOYAL) 		1717003000NRG23200120230417098 21/01/2023 Kachrulal 1717003WL059678 Kachrulal 00045 BARB0ALOTXX 1224 1224 Processed 15/02/2023 887366301 Kachrulal BANK OF BARODA(606985)
3 ALOT MP-17-003-026-001/256
(GOYAL) 		1717003000NRG23200120230417028 21/01/2023 Rita Kunwar 1717003WL059675 Rita Kunwar 00045 BARB0ALOTXX 1020 1020 Processed 15/02/2023 887366301 RitaKunwar BANK OF BARODA(606985)
4 ALOT MP-17-003-026-001/257
(GOYAL) 		1717003000NRG23200120230417029 21/01/2023 Ngu Bai 1717003WL059675 Ngu Bai 00045 BARB0ALOTXX 1020 1020 Processed 15/02/2023 887366301 NguBai BANK OF BARODA(606985)
5 ALOT MP-17-003-026-001/31
(GOYAL) 		1717003000NRG23200120230417033 21/01/2023 JIVAN SINGH 1717003WL059675 JIVAN SINGH 00045 BARB0ALOTXX 1020 1020 Processed 15/02/2023 887366301 JIVANSINGH BANK OF INDIA(508505)
6 ALOT MP-17-003-030-002/111
(BHUTIYA) 		1717003000NRG23210120230417751 21/01/2023 RENA 1717003WL059775 RENA 00045 BARB0ALOTXX 1224 1224 Processed 15/02/2023 887366301 RENA BANK OF BARODA(606985)
7 ALOT MP-17-003-030-002/111
(BHUTIYA) 		1717003000NRG23210120230417750 21/01/2023 SHANKAR LAL 1717003WL059775 SHANKAR LAL 00045 BARB0ALOTXX 1224 1224 Processed 15/02/2023 887366301 SHANKARLAL BANK OF BARODA(606985)
8 ALOT MP-17-003-038-001/335-D
(SHERPURKHURD) 		1717003000NRG23200120230417215 21/01/2023 SADIK 1717003WL059700 SADIK 00045 BARB0ALOTXX 1224 1224 Processed 15/02/2023 887366301 SADIK BANK OF BARODA(606985)
9 ALOT MP-17-003-045-001/106
(LASUDIYAKHEDI) 		1717003000NRG23210120230417902 21/01/2023 VINOD DARJI 1717003WL059809 VINOD DARJI 00045 BARB0ALOTXX 1224 1224 Processed 15/02/2023 887366301 VINODDARJI CENTRAL BANK OF INDIA(607115)
10 ALOT MP-17-003-045-001/279
(LASUDIYAKHEDI) 		1717003000NRG23210120230417908 21/01/2023 kaluram patidar badri lal 1717003WL059809 kaluram patidar badri lal 00045 BARB0ALOTXX 1224 1224 Processed 15/02/2023 887366301 kalurampatidarbadrilal BANK OF BARODA(606985)
11 ALOT MP-17-003-045-001/383
(LASUDIYAKHEDI) 		1717003000NRG23210120230417922 21/01/2023 SANTOSH PATIDAR 1717003WL059809 SANTOSH PATIDAR 00045 BARB0ALOTXX 1224 1224 Processed 15/02/2023 887366301 SANTOSHPATIDAR BANK OF BARODA(606985)
12 ALOT MP-17-003-050-002/46
(GULBALOD) 		1717003000NRG23200120230417226 21/01/2023 manju bai devilal 1717003WL059702 manju bai devilal 00045 BARB0ALOTXX 1224 1224 Processed 15/02/2023 887366301 manjubaidevilal BANK OF BARODA(606985)
13 ALOT MP-17-003-086-002/123
(GURADIYA) 		1717003000NRG23200120230417507 21/01/2023 Dhapu sharma 1717003WL059747 Dhapu sharma 00045 BARB0ALOTXX 1224 1224 Processed 15/02/2023 887366301 Dhapusharma BANK OF BARODA(606985)
14 ALOT MP-17-003-090-002/91
(PIPLIYA MARU) 		1717003000NRG23200120230417380 21/01/2023 KACHARU 1717003WL059732 KACHARU 00045 BARB0ALOTXX 1428 1428 Processed 15/02/2023 887366301 KACHARU BANK OF BARODA(606985)
SubTotal 16728 16728
15 ALOT MP-17-003-022-001/258
(KITKHEDI) 		1717003000NRG23210120230417734 21/01/2023 AMRAT 1717003WL059774 AMRAT 00045 BARB0JAORAX 1224 1224 Processed 15/02/2023 887366301 AMRAT BANK OF BARODA(606985)
SubTotal 1224 1224
16 ALOT MP-17-003-043-001/295
(KASARICHOUHAN) 		1717003000NRG23200120230417527 21/01/2023 Atulsingh 1717003WL059752 Atulsingh 00048 BKID0009115 1224 1224 Processed 15/02/2023 887366301 Atulsingh BANK OF INDIA(508505)
17 ALOT MP-17-003-043-001/73
(KASARICHOUHAN) 		1717003000NRG23200120230417528 21/01/2023 VIRENDARSINGH 1717003WL059752 VIRENDARSINGH 00048 BKID0009115 1224 1224 Processed 15/02/2023 887366301 VIRENDARSINGH BANK OF INDIA(508505)
18 ALOT MP-17-003-047-002/243
(KOLUKHEDI) 		1717003000NRG23200120230417005 21/01/2023 VISNUKUWAR 1717003WL059673 VISNUKUWAR 00048 BKID0009115 1224 1224 Processed 15/02/2023 887366301 VISNUKUWAR BANK OF INDIA(508505)
19 ALOT MP-17-003-047-002/264
(KOLUKHEDI) 		1717003000NRG23200120230417006 21/01/2023 MAMTA 1717003WL059673 MAMTA 00048 BKID0009115 1224 1224 Processed 15/02/2023 887366301 MAMTA BANK OF INDIA(508505)
20 ALOT MP-17-003-047-002/361
(KOLUKHEDI) 		1717003000NRG23200120230417007 21/01/2023 MITHLESHKUWAR RAJENDRSINGH 1717003WL059673 MITHLESHKUWAR RAJENDRSINGH 00048 BKID0009115 1224 1224 Processed 15/02/2023 887366301 MITHLESHKUWARRAJENDRSINGH BANK OF INDIA(508505)
21 ALOT MP-17-003-047-002/362
(KOLUKHEDI) 		1717003000NRG23200120230417017 21/01/2023 bharatsingh 1717003WL059674 bharatsingh 00048 BKID0009115 30 30 Processed 15/02/2023 887366301 bharatsingh BANK OF INDIA(508505)
22 ALOT MP-17-003-047-002/374
(KOLUKHEDI) 		1717003000NRG23200120230417018 21/01/2023 MAHIPALSINGH GOWRADANSINGH 1717003WL059674 MAHIPALSINGH GOWRADANSINGH 00048 BKID0009115 30 30 Processed 15/02/2023 887366301 MAHIPALSINGHGOWRADANSINGH BANK OF INDIA(508505)
23 ALOT MP-17-003-047-002/375
(KOLUKHEDI) 		1717003000NRG23200120230417010 21/01/2023 GULAB SINGH 1717003WL059673 GULAB SINGH 00048 BKID0009115 1224 1224 Processed 15/02/2023 887366301 GULABSINGH BANK OF INDIA(508505)
24 ALOT MP-17-003-047-002/385
(KOLUKHEDI) 		1717003000NRG23200120230417019 21/01/2023 KAMLSINGH BAPUSINGH 1717003WL059674 KAMLSINGH BAPUSINGH 00048 BKID0009115 1224 1224 Processed 15/02/2023 887366301 KAMLSINGHBAPUSINGH BANK OF INDIA(508505)
25 ALOT MP-17-003-047-002/447
(KOLUKHEDI) 		1717003000NRG23200120230417020 21/01/2023 RAJENDRA SINGH 1717003WL059674 RAJENDRA SINGH 00048 BKID0009115 1224 1224 Processed 15/02/2023 887366301 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 ALOT MP-17-003-047-002/60-A
(KOLUKHEDI) 		1717003000NRG23200120230417014 21/01/2023 ASHOK PANCHAL 1717003WL059673 ASHOK PANCHAL 00048 BKID0009115 30 30 Processed 15/02/2023 887366301 ASHOKPANCHAL BANK OF INDIA(508505)
27 ALOT MP-17-003-047-002/70-A
(KOLUKHEDI) 		1717003000NRG23200120230417022 21/01/2023 sare kunvar 1717003WL059674 sare kunvar 00048 BKID0009115 30 30 Processed 15/02/2023 887366301 sarekunvar BANK OF INDIA(508505)
28 ALOT MP-17-003-047-002/97
(KOLUKHEDI) 		1717003000NRG23200120230417023 21/01/2023 dulesingh 1717003WL059674 dulesingh 00048 BKID0009115 1224 1224 Processed 15/02/2023 887366301 dulesingh BANK OF INDIA(508505)
29 ALOT MP-17-003-047-002/98
(KOLUKHEDI) 		1717003000NRG23200120230417026 21/01/2023 PREMKUWAR KALUSINGH 1717003WL059674 PREMKUWAR KALUSINGH 00048 BKID0009115 1224 1224 Processed 15/02/2023 887366301 PREMKUWARKALUSINGH INDIAN BANK(607105)
SubTotal 12360 12360
30 ALOT MP-17-003-026-001/249
(GOYAL) 		1717003000NRG23200120230417096 21/01/2023 Sarswatibai 1717003WL059678 Sarswatibai 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 Sarswatibai BANK OF INDIA(508505)
31 ALOT MP-17-003-026-003/132
(GOYAL) 		1717003000NRG23200120230417088 21/01/2023 JETENDRA 1717003WL059677 JETENDRA 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 JETENDRA BANK OF INDIA(508505)
32 ALOT MP-17-003-026-003/142
(GOYAL) 		1717003000NRG23200120230417090 21/01/2023 Shetan Bai 1717003WL059677 Shetan Bai 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 ShetanBai BANK OF INDIA(508505)
33 ALOT MP-17-003-026-003/52
(GOYAL) 		1717003000NRG23200120230417079 21/01/2023 Bhuli Bai 1717003WL059676 Bhuli Bai 00048 BKID0009484 816 816 Processed 15/02/2023 887366301 BhuliBai BANK OF INDIA(508505)
34 ALOT MP-17-003-026-004/139
(GOYAL) 		1717003000NRG23200120230417080 21/01/2023 Kalu 1717003WL059676 Kalu 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 Kalu BANK OF INDIA(508505)
35 ALOT MP-17-003-026-004/139
(GOYAL) 		1717003000NRG23200120230417081 21/01/2023 Shagana Bai 1717003WL059676 Shagana Bai 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 ShaganaBai BANK OF INDIA(508505)
36 ALOT MP-17-003-026-004/141
(GOYAL) 		1717003000NRG23200120230417082 21/01/2023 Hamra 1717003WL059676 Hamra 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 Hamra BANK OF INDIA(508505)
37 ALOT MP-17-003-026-004/143
(GOYAL) 		1717003000NRG23200120230417083 21/01/2023 Sohan Bai 1717003WL059676 Sohan Bai 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 SohanBai BANK OF INDIA(508505)
38 ALOT MP-17-003-026-004/201
(GOYAL) 		1717003000NRG23200120230417085 21/01/2023 Gita Bai 1717003WL059676 Gita Bai 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 GitaBai BANK OF INDIA(508505)
39 ALOT MP-17-003-026-004/21
(GOYAL) 		1717003000NRG23200120230417102 21/01/2023 MERVANSINGH 1717003WL059678 MERVANSINGH 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 MERVANSINGH BANK OF INDIA(508505)
40 ALOT MP-17-003-026-004/28
(GOYAL) 		1717003000NRG23200120230417108 21/01/2023 Ragu singh 1717003WL059679 Ragu singh 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 Ragusingh BANK OF INDIA(508505)
41 ALOT MP-17-003-070-002/12
(RAJLA) 		1717003000NRG23210120230417793 21/01/2023 KRASHNA BAI GORDHAN 1717003WL059793 KRASHNA BAI GORDHAN 00048 BKID0009484 612 612 Processed 15/02/2023 887366301 KRASHNABAIGORDHAN BANK OF INDIA(508505)
42 ALOT MP-17-003-070-003/14
(RAJLA) 		1717003000NRG23210120230417797 21/01/2023 BADAR SINGH BAPU SINGH 1717003WL059793 BADAR SINGH BAPU SINGH 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 BADARSINGHBAPUSINGH BANK OF INDIA(508505)
43 ALOT MP-17-003-070-003/14
(RAJLA) 		1717003000NRG23210120230417798 21/01/2023 BHURI BAI BADAR SINGH 1717003WL059793 BHURI BAI BADAR SINGH 00048 BKID0009484 1224 1224 Processed 15/02/2023 887366301 BHURIBAIBADARSINGH BANK OF INDIA(508505)
44 ALOT MP-17-003-090-001/191
(PIPLIYA MARU) 		1717003000NRG23200120230417424 21/01/2023 RESHAM BAI 1717003WL059742 RESHAM BAI 00048 BKID0009484 204 204 Processed 15/02/2023 887366301 RESHAMBAI BANK OF INDIA(508505)
45 ALOT MP-17-003-090-001/191
(PIPLIYA MARU) 		1717003000NRG23200120230417423 21/01/2023 shiv lal 1717003WL059742 shiv lal 00048 BKID0009484 1020 1020 Processed 15/02/2023 887366301 shivlal BANK OF INDIA(508505)
46 ALOT MP-17-003-090-001/368
(PIPLIYA MARU) 		1717003000NRG23200120230417426 21/01/2023 Chandra kala 1717003WL059742 Chandra kala 00048 BKID0009484 1428 1428 Processed 15/02/2023 887366301 Chandrakala BANK OF INDIA(508505)
47 ALOT MP-17-003-090-001/368
(PIPLIYA MARU) 		1717003000NRG23200120230417425 21/01/2023 Hemraj Dabi 1717003WL059742 Hemraj Dabi 00048 BKID0009484 1428 1428 Processed 15/02/2023 887366301 HemrajDabi BANK OF INDIA(508505)
48 ALOT MP-17-003-090-002/73
(PIPLIYA MARU) 		1717003000NRG23200120230417406 21/01/2023 Dhapu Bai 1717003WL059735 Dhapu Bai 00048 BKID0009484 1428 1428 Processed 15/02/2023 887366301 DhapuBai BANK OF INDIA(508505)
SubTotal 21624 21624
49 ALOT MP-17-003-026-001/250
(GOYAL) 		1717003000NRG23200120230417097 21/01/2023 Vishnu Bai 1717003WL059678 Vishnu Bai 00089 CBIN0281210 1224 1224 Processed 15/02/2023 887366301 VishnuBai IDFC BANK LIMITED(608117)
50 ALOT MP-17-003-026-003/3
(GOYAL) 		1717003000NRG23200120230417092 21/01/2023 DILIP 1717003WL059677 DILIP 00089 CBIN0281210 1224 1224 Processed 15/02/2023 887366301 DILIP BANK OF INDIA(508505)
51 ALOT MP-17-003-038-001/9
(SHERPURKHURD) 		1717003000NRG23200120230417217 21/01/2023 Shardabai visharam 1717003WL059700 Shardabai visharam 00089 CBIN0281210 1020 1020 Processed 15/02/2023 887366301 Shardabaivisharam HDFC BANK LTD(607152)
52 ALOT MP-17-003-086-002/18
(GURADIYA) 		1717003000NRG23200120230417508 21/01/2023 ramesh chandra 1717003WL059747 ramesh chandra 00089 CBIN0281210 1224 1224 Processed 15/02/2023 887366301 rameshchandra BANK OF INDIA(508505)
53 ALOT MP-17-003-090-002/193
(PIPLIYA MARU) 		1717003000NRG23200120230417404 21/01/2023 Mukesh Kumar 1717003WL059735 Mukesh Kumar 00089 CBIN0281210 1428 1428 Processed 15/02/2023 887366301 MukeshKumar BANK OF BARODA(606985)
54 ALOT MP-17-003-090-002/193
(PIPLIYA MARU) 		1717003000NRG23200120230417405 21/01/2023 Shyamu bai 1717003WL059735 Shyamu bai 00089 CBIN0281210 1428 1428 Processed 15/02/2023 887366301 Shyamubai CENTRAL BANK OF INDIA(607115)
SubTotal 7548 7548
55 ALOT MP-17-003-011-001/465-A
(PANTHPIPLODA) 		1717003000NRG23210120230417817 21/01/2023 Payal 1717003WL059796 Payal 00089 CBIN0282126 1020 1020 Processed 15/02/2023 887366301 Payal STATE BANK OF INDIA(508548)
56 ALOT MP-17-003-011-001/528
(PANTHPIPLODA) 		1717003000NRG23210120230417818 21/01/2023 rahul kanjar 1717003WL059796 rahul kanjar 00089 CBIN0282126 1020 1020 Processed 15/02/2023 887366301 rahulkanjar CENTRAL BANK OF INDIA(607115)
57 ALOT MP-17-003-022-002/332
(KITKHEDI) 		1717003000NRG23210120230417738 21/01/2023 RAVI DINESH SOLANKI 1717003WL059774 RAVI DINESH SOLANKI 00089 CBIN0282126 1224 1224 Processed 15/02/2023 887366301 RAVIDINESHSOLANKI STATE BANK OF INDIA(508548)
58 ALOT MP-17-003-035-001/280
(THAMGURADIYA) 		1717003000NRG23200120230417513 21/01/2023 MUNNALAL 1717003WL059748 MUNNALAL 00089 CBIN0282126 1428 1428 Processed 15/02/2023 887366301 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 ALOT MP-17-003-040-001/174
(NIPANIYALEELA) 		1717003000NRG23200120230417303 21/01/2023 Prathaviraj kashiram 1717003WL059721 Prathaviraj kashiram 00089 CBIN0282126 1224 1224 Processed 15/02/2023 887366301 Prathavirajkashiram CENTRAL BANK OF INDIA(607115)
60 ALOT MP-17-003-045-001/298
(LASUDIYAKHEDI) 		1717003000NRG23210120230417909 21/01/2023 SANJAY PATIDAR 1717003WL059809 SANJAY PATIDAR 00089 CBIN0282126 1224 1224 Processed 15/02/2023 887366301 SANJAYPATIDAR IDFC BANK LIMITED(608117)
SubTotal 7140 7140
61 ALOT MP-17-003-040-001/221
(NIPANIYALEELA) 		1717003000NRG23200120230417304 21/01/2023 RADHESHYAM AMARAJI 1717003WL059721 RADHESHYAM AMARAJI 00165 IBKL0001286 1224 1224 Processed 15/02/2023 887366301 RADHESHYAMAMARAJI IDBI BANK(607095)
SubTotal 1224 1224
62 ALOT MP-17-003-006-001/134
(DAULATGANG) 		1717003000NRG23210120230417940 21/01/2023 kailash bai kalu singh 1717003WL059812 kailash bai kalu singh 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 kailashbaikalusingh INDIAN BANK(607105)
63 ALOT MP-17-003-006-001/134
(DAULATGANG) 		1717003000NRG23210120230417941 21/01/2023 mahendra singh 1717003WL059812 mahendra singh 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 mahendrasingh INDIAN BANK(607105)
64 ALOT MP-17-003-006-001/191
(DAULATGANG) 		1717003000NRG23210120230417887 21/01/2023 narendra singh 1717003WL059808 narendra singh 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 narendrasingh INDIAN BANK(607105)
65 ALOT MP-17-003-006-001/191
(DAULATGANG) 		1717003000NRG23210120230417886 21/01/2023 SHAYAMSINGH SARADARSINGH 1717003WL059808 SHAYAMSINGH SARADARSINGH 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 SHAYAMSINGHSARADARSINGH INDIAN BANK(607105)
66 ALOT MP-17-003-006-001/285
(DAULATGANG) 		1717003000NRG23210120230417889 21/01/2023 krashana bai shambhulal 1717003WL059808 krashana bai shambhulal 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 krashanabaishambhulal INDIAN BANK(607105)
67 ALOT MP-17-003-006-001/286
(DAULATGANG) 		1717003000NRG23210120230417890 21/01/2023 madanlal puralal 1717003WL059808 madanlal puralal 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 madanlalpuralal INDIAN BANK(607105)
68 ALOT MP-17-003-006-001/3
(DAULATGANG) 		1717003000NRG23210120230417878 21/01/2023 LILABAI 1717003WL059807 LILABAI 00176 IDIB000K698 1020 1020 Processed 15/02/2023 887366301 LILABAI INDIAN BANK(607105)
69 ALOT MP-17-003-006-001/3
(DAULATGANG) 		1717003000NRG23210120230417879 21/01/2023 vishnu bai 1717003WL059807 vishnu bai 00176 IDIB000K698 1020 1020 Processed 15/02/2023 887366301 vishnubai STATE BANK OF INDIA(508548)
70 ALOT MP-17-003-006-001/312
(DAULATGANG) 		1717003000NRG23210120230417950 21/01/2023 ANUSUIYA 1717003WL059814 ANUSUIYA 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 ANUSUIYA INDIAN BANK(607105)
71 ALOT MP-17-003-006-001/312
(DAULATGANG) 		1717003000NRG23210120230417946 21/01/2023 MUNNA BAI 1717003WL059814 MUNNA BAI 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 MUNNABAI STATE BANK OF INDIA(508548)
72 ALOT MP-17-003-006-001/312
(DAULATGANG) 		1717003000NRG23210120230417949 21/01/2023 SHANBHU SINGHgovind singh 1717003WL059814 SHANBHU SINGHgovind singh 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 SHANBHUSINGHgovindsingh INDIAN BANK(607105)
73 ALOT MP-17-003-006-001/312
(DAULATGANG) 		1717003000NRG23210120230417947 21/01/2023 SYAM SINGH govind singh 1717003WL059814 SYAM SINGH govind singh 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 SYAMSINGHgovindsingh BANK OF INDIA(508505)
74 ALOT MP-17-003-006-001/347
(DAULATGANG) 		1717003000NRG23210120230417893 21/01/2023 MANOHAR SINGH 1717003WL059808 MANOHAR SINGH 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 MANOHARSINGH INDIAN BANK(607105)
75 ALOT MP-17-003-006-001/352
(DAULATGANG) 		1717003000NRG23210120230417894 21/01/2023 shiv singh 1717003WL059808 shiv singh 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 shivsingh INDIAN BANK(607105)
76 ALOT MP-17-003-006-001/373
(DAULATGANG) 		1717003000NRG23210120230417881 21/01/2023 KIRPAL SINGH 1717003WL059807 KIRPAL SINGH 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 KIRPALSINGH INDIAN BANK(607105)
77 ALOT MP-17-003-006-001/40
(DAULATGANG) 		1717003000NRG23210120230417936 21/01/2023 durga bai rameshlal 1717003WL059811 durga bai rameshlal 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 durgabairameshlal INDIAN BANK(607105)
78 ALOT MP-17-003-006-001/414
(DAULATGANG) 		1717003000NRG23210120230417897 21/01/2023 sardar singh 1717003WL059808 sardar singh 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 sardarsingh INDIAN BANK(607105)
79 ALOT MP-17-003-006-001/415
(DAULATGANG) 		1717003000NRG23210120230417899 21/01/2023 labhu bai 1717003WL059808 labhu bai 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 labhubai INDIAN BANK(607105)
80 ALOT MP-17-003-006-001/437
(DAULATGANG) 		1717003000NRG23210120230417951 21/01/2023 rajendra 1717003WL059814 rajendra 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 rajendra INDIAN BANK(607105)
81 ALOT MP-17-003-006-002/2
(DAULATGANG) 		1717003000NRG23210120230417885 21/01/2023 KACHRU BAI 1717003WL059807 KACHRU BAI 00176 IDIB000K698 1428 1428 Processed 16/02/2023 887366301 KACHRUBAI NARMADA JHABUA GRAMIN BANK(508515)
82 ALOT MP-17-003-006-002/30
(DAULATGANG) 		1717003000NRG23210120230417939 21/01/2023 shankar singh 1717003WL059811 shankar singh 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 shankarsingh INDIAN BANK(607105)
83 ALOT MP-17-003-006-002/59
(DAULATGANG) 		1717003000NRG23210120230417943 21/01/2023 jiwan singh rathore 1717003WL059813 jiwan singh rathore 00176 IDIB000K698 1428 1428 Processed 15/02/2023 887366301 jiwansinghrathore INDIAN BANK(607105)
84 ALOT MP-17-003-022-002/396
(KITKHEDI) 		1717003000NRG23210120230417740 21/01/2023 ASHA BAI 1717003WL059774 ASHA BAI 00176 IDIB000K698 1224 1224 Processed 15/02/2023 887366301 ASHABAI INDIAN BANK(607105)
85 ALOT MP-17-003-022-002/396
(KITKHEDI) 		1717003000NRG23210120230417739 21/01/2023 SUNIL 1717003WL059774 SUNIL 00176 IDIB000K698 1224 1224 Processed 15/02/2023 887366301 SUNIL PUNJAB NATIONAL BANK(508568)
86 ALOT MP-17-003-048-001/214
(MINAWADA) 		1717003000NRG23200120230416970 21/01/2023 SHYAM SINGH 1717003WL059666 SHYAM SINGH 00176 IDIB000K698 1224 1224 Processed 15/02/2023 887366301 SHYAMSINGH HDFC BANK LTD(607152)
87 ALOT MP-17-003-048-001/442
(MINAWADA) 		1717003000NRG23200120230416972 21/01/2023 GOKUL SINGH 1717003WL059666 GOKUL SINGH 00176 IDIB000K698 1224 1224 Processed 15/02/2023 887366301 GOKULSINGH INDIAN BANK(607105)
88 ALOT MP-17-003-048-001/487
(MINAWADA) 		1717003000NRG23200120230416973 21/01/2023 DHAN SINGH 1717003WL059666 DHAN SINGH 00176 IDIB000K698 1224 1224 Processed 15/02/2023 887366301 DHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
89 ALOT MP-17-003-048-001/488
(MINAWADA) 		1717003000NRG23200120230416974 21/01/2023 DATARSINGH 1717003WL059666 DATARSINGH 00176 IDIB000K698 1224 1224 Processed 15/02/2023 887366301 DATARSINGH BANK OF INDIA(508505)
90 ALOT MP-17-003-048-001/489
(MINAWADA) 		1717003000NRG23200120230416975 21/01/2023 FOUJ SINGH 1717003WL059666 FOUJ SINGH 00176 IDIB000K698 1224 1224 Processed 15/02/2023 887366301 FOUJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,RATLAM(607777)
91 ALOT MP-17-003-048-001/537
(MINAWADA) 		1717003000NRG23200120230416977 21/01/2023 VIRENDRA SINGH 1717003WL059666 VIRENDRA SINGH 00176 IDIB000K698 1224 1224 Processed 15/02/2023 887366301 VIRENDRASINGH STATE BANK OF INDIA(508548)
92 ALOT MP-17-003-048-001/538
(MINAWADA) 		1717003000NRG23200120230416978 21/01/2023 SURESH SINGH 1717003WL059666 SURESH SINGH 00176 IDIB000K698 1224 1224 Processed 15/02/2023 887366301 SURESHSINGH BANK OF INDIA(508505)
93 ALOT MP-17-003-089-001/369
(KHARWA KALA) 		1717003000NRG23210120230417700 21/01/2023 Archana Bai 1717003WL059766 Archana Bai 00176 IDIB000K698 1020 1020 Processed 15/02/2023 887366301 ArchanaBai INDIAN BANK(607105)
94 ALOT MP-17-003-089-001/709
(KHARWA KALA) 		1717003000NRG23210120230417703 21/01/2023 Anita Bhanopiya 1717003WL059766 Anita Bhanopiya 00176 IDIB000K698 1224 1224 Processed 15/02/2023 887366301 AnitaBhanopiya INDIAN BANK(607105)
SubTotal 43860 43860
95 ALOT MP-17-003-006-001/286
(DAULATGANG) 		1717003000NRG23210120230417891 21/01/2023 lalita bai 1717003WL059808 lalita bai 00415 SBIN0030054 1428 1428 Processed 15/02/2023 887366301 lalitabai STATE BANK OF INDIA(508548)
96 ALOT MP-17-003-011-001/181
(PANTHPIPLODA) 		1717003000NRG23210120230417816 21/01/2023 DURGABAI 1717003WL059796 DURGABAI 00415 SBIN0030054 1428 1428 Processed 15/02/2023 887366301 DURGABAI STATE BANK OF INDIA(508548)
97 ALOT MP-17-003-011-001/181
(PANTHPIPLODA) 		1717003000NRG23210120230417815 21/01/2023 NANAURAM 1717003WL059796 NANAURAM 00415 SBIN0030054 1428 1428 Processed 15/02/2023 887366301 NANAURAM STATE BANK OF INDIA(508548)
98 ALOT MP-17-003-022-002/105
(KITKHEDI) 		1717003000NRG23210120230417736 21/01/2023 PRABHULAL NATHUJI 1717003WL059774 PRABHULAL NATHUJI 00415 SBIN0030054 1224 1224 Processed 15/02/2023 887366301 PRABHULALNATHUJI FINO PAYMENTS BANK LTD(608001)
99 ALOT MP-17-003-022-002/251
(KITKHEDI) 		1717003000NRG23210120230417737 21/01/2023 YASHODA 1717003WL059774 YASHODA 00415 SBIN0030054 1224 1224 Processed 15/02/2023 887366301 YASHODA STATE BANK OF INDIA(508548)
100 ALOT MP-17-003-030-001/103
(BHUTIYA) 		1717003000NRG23210120230417730 21/01/2023 jitendra singh 1717003WL059773 jitendra singh 00415 SBIN0030054 1224 1224 Processed 15/02/2023 887366301 jitendrasingh STATE BANK OF INDIA(508548)
101 ALOT MP-17-003-030-001/134
(BHUTIYA) 		1717003000NRG23210120230417741 21/01/2023 CHANDARSINGH RAM SINGH 1717003WL059775 CHANDARSINGH RAM SINGH 00415 SBIN0030054 1224 1224 Processed 15/02/2023 887366301 CHANDARSINGHRAMSINGH STATE BANK OF INDIA(508548)
102 ALOT MP-17-003-030-001/134
(BHUTIYA) 		1717003000NRG23210120230417743 21/01/2023 dshrath singh 1717003WL059775 dshrath singh 00415 SBIN0030054 1224 1224 Processed 15/02/2023 887366301 dshrathsingh STATE BANK OF INDIA(508548)
103 ALOT MP-17-003-030-001/196
(BHUTIYA) 		1717003000NRG23210120230417746 21/01/2023 MAMTA PANWAR 1717003WL059775 MAMTA PANWAR 00415 SBIN0030054 1224 1224 Processed 15/02/2023 887366301 MAMTAPANWAR BANK OF BARODA(606985)
104 ALOT MP-17-003-030-001/216
(BHUTIYA) 		1717003000NRG23210120230417748 21/01/2023 SHOBHARAM MANGILAL 1717003WL059775 SHOBHARAM MANGILAL 00415 SBIN0030054 1224 1224 Processed 15/02/2023 887366301 SHOBHARAMMANGILAL FINO PAYMENTS BANK LTD(608001)
105 ALOT MP-17-003-030-001/50
(BHUTIYA) 		1717003000NRG23210120230417731 21/01/2023 SHILA 1717003WL059773 SHILA 00415 SBIN0030054 1224 1224 Processed 15/02/2023 887366301 SHILA STATE BANK OF INDIA(508548)
106 ALOT MP-17-003-030-002/17
(BHUTIYA) 		1717003000NRG23210120230417753 21/01/2023 SHARDA BAI CHANDAR 1717003WL059775 SHARDA BAI CHANDAR 00415 SBIN0030054 1224 1224 Processed 15/02/2023 887366301 SHARDABAICHANDAR STATE BANK OF INDIA(508548)
107 ALOT MP-17-003-030-002/97
(BHUTIYA) 		1717003000NRG23210120230417756 21/01/2023 SHYAM LAL 1717003WL059775 SHYAM LAL 00415 SBIN0030054 1224 1224 Processed 15/02/2023 887366301 SHYAMLAL STATE BANK OF INDIA(508548)
108 ALOT MP-17-003-035-001/402
(THAMGURADIYA) 		1717003000NRG23200120230417514 21/01/2023 NANALALA 1717003WL059748 NANALALA 00415 SBIN0030054 1428 1428 Processed 15/02/2023 887366301 NANALALA INDIA POST PAYMENTS BANK LIMITED(508528)
109 ALOT MP-17-003-045-001/336
(LASUDIYAKHEDI) 		1717003000NRG23210120230417915 21/01/2023 ARJUN PATIDAR 1717003WL059809 ARJUN PATIDAR 00415 SBIN0030054 408 408 Processed 15/02/2023 887366301 ARJUNPATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 18360 18360
110 ALOT MP-17-003-047-002/243
(KOLUKHEDI) 		1717003000NRG23200120230417004 21/01/2023 naharsingh 1717003WL059673 naharsingh 00415 SBIN0030064 1224 1224 Processed 15/02/2023 887366301 naharsingh STATE BANK OF INDIA(508548)
111 ALOT MP-17-003-047-002/509
(KOLUKHEDI) 		1717003000NRG23200120230417021 21/01/2023 Dharmendarsingh Chatarsingh 1717003WL059674 Dharmendarsingh Chatarsingh 00415 SBIN0030064 1224 1224 Processed 15/02/2023 887366301 DharmendarsinghChatarsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
112 ALOT MP-17-003-026-004/145
(GOYAL) 		1717003000NRG23200120230417105 21/01/2023 Suman Bai Sondhiya 1717003WL059679 Suman Bai Sondhiya 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 SumanBaiSondhiya STATE BANK OF INDIA(508548)
113 ALOT MP-17-003-038-001/147
(SHERPURKHURD) 		1717003000NRG23200120230417209 21/01/2023 JOGENDRA 1717003WL059700 JOGENDRA 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 JOGENDRA STATE BANK OF INDIA(508548)
114 ALOT MP-17-003-038-001/328-D
(SHERPURKHURD) 		1717003000NRG23200120230417214 21/01/2023 VIKKI 1717003WL059700 VIKKI 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 VIKKI STATE BANK OF INDIA(508548)
115 ALOT MP-17-003-050-002/394
(GULBALOD) 		1717003000NRG23200120230417225 21/01/2023 sanju bai shivnarayan 1717003WL059702 sanju bai shivnarayan 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 sanjubaishivnarayan STATE BANK OF INDIA(508548)
116 ALOT MP-17-003-050-002/394
(GULBALOD) 		1717003000NRG23200120230417224 21/01/2023 shivnarayan baluji 1717003WL059702 shivnarayan baluji 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 shivnarayanbaluji AU SMALL FINANCE BANK LTD(608088)
117 ALOT MP-17-003-069-002/138
(MORIYA) 		1717003000NRG23200120230417437 21/01/2023 AMARSINGH MANGUSINGH 1717003WL059745 AMARSINGH MANGUSINGH 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 AMARSINGHMANGUSINGH BANK OF INDIA(508505)
118 ALOT MP-17-003-069-002/167-A
(MORIYA) 		1717003000NRG23200120230417442 21/01/2023 KAMALSINGH 1717003WL059745 KAMALSINGH 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 KAMALSINGH STATE BANK OF INDIA(508548)
119 ALOT MP-17-003-069-003/116
(MORIYA) 		1717003000NRG23200120230417450 21/01/2023 MANSINGH 1717003WL059745 MANSINGH 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 MANSINGH STATE BANK OF INDIA(508548)
120 ALOT MP-17-003-070-002/20
(RAJLA) 		1717003000NRG23210120230417785 21/01/2023 RATAN BAI BHERU LAL SURYAVANSHI 1717003WL059792 RATAN BAI BHERU LAL SURYAVANSHI 00415 SBIN0030114 612 612 Processed 15/02/2023 887366301 RATANBAIBHERULALSURYAVANSHI STATE BANK OF INDIA(508548)
121 ALOT MP-17-003-070-002/37
(RAJLA) 		1717003000NRG23210120230417787 21/01/2023 KALI BAI AMARAJI SURYVANSHI 1717003WL059792 KALI BAI AMARAJI SURYVANSHI 00415 SBIN0030114 612 612 Processed 15/02/2023 887366301 KALIBAIAMARAJISURYVANSHI STATE BANK OF INDIA(508548)
122 ALOT MP-17-003-070-002/37
(RAJLA) 		1717003000NRG23210120230417786 21/01/2023 PEERU LAL AMRULAL SURVANSI 1717003WL059792 PEERU LAL AMRULAL SURVANSI 00415 SBIN0030114 612 612 Processed 15/02/2023 887366301 PEERULALAMRULALSURVANSI STATE BANK OF INDIA(508548)
123 ALOT MP-17-003-070-002/45
(RAJLA) 		1717003000NRG23210120230417794 21/01/2023 VISHNU BAI JUJHAR DAMAMI 1717003WL059793 VISHNU BAI JUJHAR DAMAMI 00415 SBIN0030114 612 612 Processed 15/02/2023 887366301 VISHNUBAIJUJHARDAMAMI BANK OF BARODA(606985)
124 ALOT MP-17-003-070-002/60
(RAJLA) 		1717003000NRG23210120230417788 21/01/2023 KAILASH BAI DEVJI SURYAVANSHI 1717003WL059792 KAILASH BAI DEVJI SURYAVANSHI 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 KAILASHBAIDEVJISURYAVANSHI STATE BANK OF INDIA(508548)
125 ALOT MP-17-003-070-003/101
(RAJLA) 		1717003000NRG23210120230417796 21/01/2023 SUNDARBAI 1717003WL059793 SUNDARBAI 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 SUNDARBAI STATE BANK OF INDIA(508548)
126 ALOT MP-17-003-070-003/147
(RAJLA) 		1717003000NRG23210120230417790 21/01/2023 Amar Singh Ratan Singh Gurjar 1717003WL059792 Amar Singh Ratan Singh Gurjar 00415 SBIN0030114 612 612 Processed 16/02/2023 887366301 AmarSinghRatanSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
127 ALOT MP-17-003-070-003/147
(RAJLA) 		1717003000NRG23210120230417789 21/01/2023 SARDAR BAI AMAR SINGH GURJAR 1717003WL059792 SARDAR BAI AMAR SINGH GURJAR 00415 SBIN0030114 612 612 Processed 15/02/2023 887366301 SARDARBAIAMARSINGHGURJAR STATE BANK OF INDIA(508548)
128 ALOT MP-17-003-070-003/25
(RAJLA) 		1717003000NRG23210120230417799 21/01/2023 DHAPU BAI PARMANAD LOHAR 1717003WL059793 DHAPU BAI PARMANAD LOHAR 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 DHAPUBAIPARMANADLOHAR STATE BANK OF INDIA(508548)
129 ALOT MP-17-003-090-001/184
(PIPLIYA MARU) 		1717003000NRG23200120230417374 21/01/2023 puskar 1717003WL059732 puskar 00415 SBIN0030114 1428 1428 Processed 15/02/2023 887366301 puskar STATE BANK OF INDIA(508548)
130 ALOT MP-17-003-090-001/19
(PIPLIYA MARU) 		1717003000NRG23200120230417375 21/01/2023 PARMANAND 1717003WL059732 PARMANAND 00415 SBIN0030114 1428 1428 Processed 15/02/2023 887366301 PARMANAND STATE BANK OF INDIA(508548)
131 ALOT MP-17-003-090-001/410
(PIPLIYA MARU) 		1717003000NRG23200120230417403 21/01/2023 DINESH CHANDAR 1717003WL059735 DINESH CHANDAR 00415 SBIN0030114 1224 1224 Processed 15/02/2023 887366301 DINESHCHANDAR STATE BANK OF INDIA(508548)
132 ALOT MP-17-003-090-002/73
(PIPLIYA MARU) 		1717003000NRG23200120230417407 21/01/2023 Ratan 1717003WL059735 Ratan 00415 SBIN0030114 1428 1428 Processed 15/02/2023 887366301 Ratan STATE BANK OF INDIA(508548)
SubTotal 22644 22644
133 ALOT MP-17-003-030-002/97
(BHUTIYA) 		1717003000NRG23210120230417757 21/01/2023 ANITA BAI MALVIYA 1717003WL059775 ANITA BAI MALVIYA 00415 SBIN0030446 1224 1224 Processed 15/02/2023 887366301 ANITABAIMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
134 ALOT MP-17-003-069-002/122-A
(MORIYA) 		1717003000NRG23200120230417434 21/01/2023 MANGILAL NAGUJI 1717003WL059745 MANGILAL NAGUJI 00666 IDFB0041262 1224 1224 Processed 15/02/2023 887366301 MANGILALNAGUJI IDFC BANK LIMITED(608117)
135 ALOT MP-17-003-069-002/35
(MORIYA) 		1717003000NRG23200120230417445 21/01/2023 RAMSINGH 1717003WL059745 RAMSINGH 00666 IDFB0041262 1224 1224 Processed 15/02/2023 887366301 RAMSINGH IDFC BANK LIMITED(608117)
SubTotal 2448 2448
136 ALOT MP-17-003-069-002/73-A
(MORIYA) 		1717003000NRG23200120230417449 21/01/2023 KACHARU SINGH MANGU SINGH 1717003WL059745 KACHARU SINGH MANGU SINGH 00666 IDFB0041381 1224 1224 Processed 15/02/2023 887366301 KACHARUSINGHMANGUSINGH BANK OF INDIA(508505)
SubTotal 1224 1224
137 ALOT MP-17-003-038-001/438
(SHERPURKHURD) 		1717003000NRG23200120230417216 21/01/2023 shiram 1717003WL059700 shiram 00689 AUBL0002320 1020 1020 Processed 15/02/2023 887366301 shiram STATE BANK OF INDIA(508548)
SubTotal 1020 1020
138 ALOT MP-17-003-045-001/299
(LASUDIYAKHEDI) 		1717003000NRG23210120230417914 21/01/2023 ANKUSH PATIDAR SHANKARLAL PATIDAR 1717003WL059809 ANKUSH PATIDAR SHANKARLAL PATIDAR 00697 BKID0MG1439 1224 1224 Processed 16/02/2023 887366301 ANKUSHPATIDARSHANKARLALPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
139 ALOT MP-17-003-086-002/108
(GURADIYA) 		1717003000NRG23200120230417505 21/01/2023 nisha malviya 1717003WL059747 nisha malviya 00697 BKID0MG1445 1224 1224 Processed 15/02/2023 887366301 nishamalviya CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
140 ALOT MP-17-003-069-002/161-A
(MORIYA) 		1717003000NRG23200120230417441 21/01/2023 BAPU LAL RATHOR 1717003WL059745 BAPU LAL RATHOR 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887366301 BAPULALRATHOR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 164748 164748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALOT MP1717003_210123APB_FTO_646242 Bank of Baroda BARB0ALOTXX ALOT 10608
2 ALOT MP1717003_210123APB_FTO_646242 Bank of Baroda BARB0ALOTXX ALOT, MP 6120
3 ALOT MP1717003_210123APB_FTO_646242 Bank of Baroda BARB0JAORAX JAORA, MP 1224
4 ALOT MP1717003_210123APB_FTO_646242 Bank of India BKID0009115 MAHIDPUR ROAD 12360
5 ALOT MP1717003_210123APB_FTO_646242 Bank of India BKID0009484 ALLOT 21624
6 ALOT MP1717003_210123APB_FTO_646242 Central Bank Of India CBIN0281210 ALOTE 7548
7 ALOT MP1717003_210123APB_FTO_646242 Central Bank Of India CBIN0282126 TAL 7140
8 ALOT MP1717003_210123APB_FTO_646242 IDBI Bank IBKL0001286 LUNI 1224
9 ALOT MP1717003_210123APB_FTO_646242 Indian Bank IDIB000K698 Kharwa Kalan 43860
10 ALOT MP1717003_210123APB_FTO_646242 State Bank of India SBIN0030054 TAL 18360
11 ALOT MP1717003_210123APB_FTO_646242 State Bank of India SBIN0030064 RAJENDRA MARG, MAHIDPUR 2448
12 ALOT MP1717003_210123APB_FTO_646242 State Bank of India SBIN0030114 A LOT 22644
13 ALOT MP1717003_210123APB_FTO_646242 State Bank of India SBIN0030446 JAORA SUGAR MILLS 1224
14 ALOT MP1717003_210123APB_FTO_646242 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 2448
15 ALOT MP1717003_210123APB_FTO_646242 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1224
16 ALOT MP1717003_210123APB_FTO_646242 AU Small Finance Bank Limited AUBL0002320 ALOT-MALGODOWN ROAD 1020
17 ALOT MP1717003_210123APB_FTO_646242 Madhya Pradesh Gramin Bank BKID0MG1439 Tal 1224
18 ALOT MP1717003_210123APB_FTO_646242 Madhya Pradesh Gramin Bank BKID0MG1445 Alote 1224
19 ALOT MP1717003_210123APB_FTO_646242 Madhya Pradesh Gramin Bank BKID0NAMRGB ALOTE 1224

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