Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_180922APB_FTO_403528
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOBAT MP-21-008-015-001/247
() 		1721008000NRG23180920220911195 18/09/2022 shanti 1721008WL130698 shanti 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 shanti BANK OF INDIA(508505)
2 JOBAT MP-21-008-017-001/52
() 		1721008000NRG23180920220910398 18/09/2022 GAMIR GUMAN 1721008WL130516 GAMIR GUMAN 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 GAMIRGUMAN NARMADA JHABUA GRAMIN BANK(508515)
3 JOBAT MP-21-008-017-001/52
() 		1721008000NRG23180920220910399 18/09/2022 SAGRI 1721008WL130516 SAGRI 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 SAGRI NARMADA JHABUA GRAMIN BANK(508515)
4 JOBAT MP-21-008-017-002/19
() 		1721008000NRG23180920220910150 18/09/2022 rumim 1721008WL130385 rumim 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 rumim BANK OF INDIA(508505)
5 JOBAT MP-21-008-017-002/55
() 		1721008000NRG23180920220909866 18/09/2022 navalsingh 1721008WL130334 navalsingh 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
6 JOBAT MP-21-008-017-002/81
() 		1721008000NRG23180920220910053 18/09/2022 VESTA 1721008WL130377 VESTA 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 VESTA NARMADA JHABUA GRAMIN BANK(508515)
7 JOBAT MP-21-008-017-002/86
() 		1721008000NRG23180920220910051 18/09/2022 NAWALSINGH 1721008WL130376 NAWALSINGH 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 JOBAT MP-21-008-017-002/86
() 		1721008000NRG23180920220910050 18/09/2022 NAWALSINGH 1721008WL130376 NAWALSINGH 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 NAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 JOBAT MP-21-008-019-002/112-A
() 		1721008000NRG23180920220911211 18/09/2022 naransingh 1721008WL130705 naransingh 00048 BKID0008845 1020 1020 Processed 02/10/2022 374346701 naransingh BANK OF INDIA(508505)
10 JOBAT MP-21-008-019-002/72
() 		1721008000NRG23180920220911216 18/09/2022 jamsingh 1721008WL130705 jamsingh 00048 BKID0008845 1020 1020 Processed 02/10/2022 374346701 jamsingh BANK OF INDIA(508505)
11 JOBAT MP-21-008-019-002/72
() 		1721008000NRG23180920220911217 18/09/2022 kalmbai 1721008WL130705 kalmbai 00048 BKID0008845 204 204 Processed 02/10/2022 374346701 kalmbai BANK OF INDIA(508505)
12 JOBAT MP-21-008-019-002/73
() 		1721008000NRG23180920220911218 18/09/2022 hatree 1721008WL130705 hatree 00048 BKID0008845 816 816 Processed 02/10/2022 374346701 hatree BANK OF INDIA(508505)
13 JOBAT MP-21-008-019-002/73-A
() 		1721008000NRG23180920220911220 18/09/2022 sharda 1721008WL130705 sharda 00048 BKID0008845 1020 1020 Processed 02/10/2022 374346701 sharda BANK OF INDIA(508505)
14 JOBAT MP-21-008-019-002/73-C
() 		1721008000NRG23180920220911221 18/09/2022 vesatha 1721008WL130705 vesatha 00048 BKID0008845 1020 1020 Processed 02/10/2022 374346701 vesatha BANK OF INDIA(508505)
15 JOBAT MP-21-008-019-002/98
() 		1721008000NRG23180920220911222 18/09/2022 sena 1721008WL130705 sena 00048 BKID0008845 1020 1020 Processed 02/10/2022 374346701 sena BANK OF INDIA(508505)
16 JOBAT MP-21-008-025-001/125
() 		1721008000NRG23180920220910866 18/09/2022 salam 1721008WL130637 salam 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 salam BANK OF INDIA(508505)
17 JOBAT MP-21-008-025-001/302
() 		1721008000NRG23180920220911184 18/09/2022 juwansingh 1721008WL130695 juwansingh 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 juwansingh BANK OF INDIA(508505)
18 JOBAT MP-21-008-031-001/112
() 		1721008000NRG23180920220910448 18/09/2022 Karmee Bhuvan 1721008WL130533 Karmee Bhuvan 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 KarmeeBhuvan BANK OF INDIA(508505)
19 JOBAT MP-21-008-031-001/114-A
() 		1721008000NRG23180920220910481 18/09/2022 GYANSINGH CHAMARIYA 1721008WL130551 GYANSINGH CHAMARIYA 00048 BKID0008845 816 816 Processed 02/10/2022 374346701 GYANSINGHCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
20 JOBAT MP-21-008-031-001/129
() 		1721008000NRG23180920220910439 18/09/2022 KAMALA BHURU 1721008WL130527 KAMALA BHURU 00048 BKID0008845 204 204 Processed 02/10/2022 374346701 KAMALABHURU STATE BANK OF INDIA(508548)
21 JOBAT MP-21-008-031-001/132
() 		1721008000NRG23180920220910484 18/09/2022 GUMAN PACHIYA 1721008WL130551 GUMAN PACHIYA 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 GUMANPACHIYA BANK OF INDIA(508505)
22 JOBAT MP-21-008-031-001/139-A
() 		1721008000NRG23180920220910487 18/09/2022 KARMBAI GUMAN 1721008WL130551 KARMBAI GUMAN 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 KARMBAIGUMAN NARMADA JHABUA GRAMIN BANK(508515)
23 JOBAT MP-21-008-031-001/28
() 		1721008000NRG23180920220910450 18/09/2022 KEKADI BHIKHU 1721008WL130535 KEKADI BHIKHU 00048 BKID0008845 1224 1224 Processed 02/10/2022 374346701 KEKADIBHIKHU BANK OF INDIA(508505)
24 JOBAT MP-21-008-034-001/129
() 		1721008000NRG23180920220909775 18/09/2022 IDLA BHUCHAR 1721008WL130303 IDLA BHUCHAR 00048 BKID0008845 1428 1428 Processed 02/10/2022 374346701 IDLABHUCHAR BANK OF INDIA(508505)
25 JOBAT MP-21-008-034-001/181
() 		1721008000NRG23180920220909964 18/09/2022 JHUNA SURLA 1721008WL130355 JHUNA SURLA 00048 BKID0008845 1428 1428 Processed 02/10/2022 374346701 JHUNASURLA BANK OF INDIA(508505)
26 JOBAT MP-21-008-034-001/181
() 		1721008000NRG23180920220909963 18/09/2022 SURLA MAGTIYA 1721008WL130355 SURLA MAGTIYA 00048 BKID0008845 408 408 Processed 02/10/2022 374346701 SURLAMAGTIYA BANK OF INDIA(508505)
27 JOBAT MP-21-008-034-001/203
() 		1721008000NRG23180920220909965 18/09/2022 SAMRAT JAMLAM RAWAT 1721008WL130355 SAMRAT JAMLAM RAWAT 00048 BKID0008845 408 408 Processed 02/10/2022 374346701 SAMRATJAMLAMRAWAT BANK OF INDIA(508505)
28 JOBAT MP-21-008-034-001/254
() 		1721008000NRG23180920220909966 18/09/2022 VESTI THANSINGH 1721008WL130355 VESTI THANSINGH 00048 BKID0008845 1428 1428 Processed 02/10/2022 374346701 VESTITHANSINGH BANK OF INDIA(508505)
29 JOBAT MP-21-008-034-001/310
() 		1721008000NRG23180920220909766 18/09/2022 EDLA RATAN 1721008WL130300 EDLA RATAN 00048 BKID0008845 408 408 Processed 02/10/2022 374346701 EDLARATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 JOBAT MP-21-008-034-001/376
() 		1721008000NRG23180920220909968 18/09/2022 Gayansingh 1721008WL130355 Gayansingh 00048 BKID0008845 408 408 Rejected 04/10/2022 374346701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 30192 30192
31 JOBAT MP-21-008-004-002/94
() 		1721008000NRG23180920220911278 18/09/2022 HEMTA NATHALA 1721008WL130721 HEMTA NATHALA 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 HEMTANATHALA STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-004-003/107-C
() 		1721008000NRG23180920220911280 18/09/2022 Indar Jamsing 1721008WL130721 Indar Jamsing 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 IndarJamsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 JOBAT MP-21-008-004-003/107-C
() 		1721008000NRG23180920220911279 18/09/2022 Indar Jamsing 1721008WL130721 Indar Jamsing 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 IndarJamsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 JOBAT MP-21-008-004-003/138-B
() 		1721008000NRG23180920220911281 18/09/2022 chagan 1721008WL130721 chagan 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 chagan STATE BANK OF INDIA(508548)
35 JOBAT MP-21-008-019-002/17
() 		1721008000NRG23180920220911213 18/09/2022 dinesh 1721008WL130705 dinesh 00415 SBIN0030048 1020 1020 Processed 02/10/2022 374346701 dinesh STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-019-002/98-B
() 		1721008000NRG23180920220911223 18/09/2022 raju 1721008WL130705 raju 00415 SBIN0030048 1020 1020 Processed 02/10/2022 374346701 raju STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-025-001/16
() 		1721008000NRG23180920220911165 18/09/2022 JAMSINGH 1721008WL130686 JAMSINGH 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 JAMSINGH BANK OF INDIA(508505)
38 JOBAT MP-21-008-025-001/259
() 		1721008000NRG23180920220911228 18/09/2022 ganpt 1721008WL130707 ganpt 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 ganpt STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-025-001/259
() 		1721008000NRG23180920220911226 18/09/2022 ganpt 1721008WL130707 ganpt 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 ganpt STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-025-001/264
() 		1721008000NRG23180920220910853 18/09/2022 ANTARBAI 1721008WL130634 ANTARBAI 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 ANTARBAI STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-025-001/264
() 		1721008000NRG23180920220910852 18/09/2022 bhalsingh nankiya 1721008WL130634 bhalsingh nankiya 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 bhalsinghnankiya STATE BANK OF INDIA(508548)
42 JOBAT MP-21-008-025-001/323
() 		1721008000NRG23180920220910767 18/09/2022 madhu 1721008WL130613 madhu 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 madhu STATE BANK OF INDIA(508548)
43 JOBAT MP-21-008-025-001/323
() 		1721008000NRG23180920220910768 18/09/2022 nansingh 1721008WL130613 nansingh 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 nansingh STATE BANK OF INDIA(508548)
44 JOBAT MP-21-008-025-001/354
() 		1721008000NRG23180920220911238 18/09/2022 rayda 1721008WL130707 rayda 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 rayda NARMADA JHABUA GRAMIN BANK(508515)
45 JOBAT MP-21-008-025-001/45
() 		1721008000NRG23180920220911166 18/09/2022 balbai 1721008WL130687 balbai 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 balbai STATE BANK OF INDIA(508548)
46 JOBAT MP-21-008-031-001/116
() 		1721008000NRG23180920220910445 18/09/2022 Vikram Nursing 1721008WL130530 Vikram Nursing 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 VikramNursing STATE BANK OF INDIA(508548)
47 JOBAT MP-21-008-031-001/28
() 		1721008000NRG23180920220910451 18/09/2022 BIKU BHURLA 1721008WL130535 BIKU BHURLA 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 BIKUBHURLA NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-033-002/62
() 		1721008000NRG23180920220910478 18/09/2022 kilash rumal 1721008WL130549 kilash rumal 00415 SBIN0030048 1200 1200 Processed 02/10/2022 374346701 kilashrumal JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 JOBAT MP-21-008-034-001/153
() 		1721008000NRG23180920220909776 18/09/2022 Dinesh Dawar 1721008WL130303 Dinesh Dawar 00415 SBIN0030048 1428 1428 Processed 02/10/2022 374346701 DineshDawar STATE BANK OF INDIA(508548)
50 JOBAT MP-21-008-034-001/315
() 		1721008000NRG23180920220910661 18/09/2022 DADAM INDARSINGH 1721008WL130598 DADAM INDARSINGH 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 DADAMINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-034-001/315
() 		1721008000NRG23180920220910660 18/09/2022 INDARSINGH RAYSINGH 1721008WL130598 INDARSINGH RAYSINGH 00415 SBIN0030048 1224 1224 Processed 02/10/2022 374346701 INDARSINGHRAYSINGH STATE BANK OF INDIA(508548)
52 JOBAT MP-21-008-034-001/71
() 		1721008000NRG23180920220909780 18/09/2022 Raysingh Nahala 1721008WL130303 Raysingh Nahala 00415 SBIN0030048 408 408 Processed 02/10/2022 374346701 RaysinghNahala STATE BANK OF INDIA(508548)
SubTotal 25884 25884
53 JOBAT MP-21-008-018-001/136
() 		1721008000NRG23170920220909330 18/09/2022 Masri Vesta 1721008WL130210 Masri Vesta 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 MasriVesta NARMADA JHABUA GRAMIN BANK(508515)
54 JOBAT MP-21-008-018-001/136
() 		1721008000NRG23170920220909329 18/09/2022 VESTA GULABSINGH 1721008WL130210 VESTA GULABSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 VESTAGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 JOBAT MP-21-008-018-001/136-A
() 		1721008000NRG23170920220909332 18/09/2022 Bhuri Thawal 1721008WL130210 Bhuri Thawal 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 BhuriThawal NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-018-001/136-A
() 		1721008000NRG23170920220909331 18/09/2022 Thawla Gulabsingh 1721008WL130210 Thawla Gulabsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 ThawlaGulabsingh NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-018-001/280
() 		1721008000NRG23170920220909320 18/09/2022 KUSALSINGH AAPSINGH 1721008WL130208 KUSALSINGH AAPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 KUSALSINGHAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-019-002/112
() 		1721008000NRG23180920220911210 18/09/2022 kelash 1721008WL130705 kelash 00601 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374346701 kelash NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-019-002/25
() 		1721008000NRG23180920220911214 18/09/2022 nahlee 1721008WL130705 nahlee 00601 BKID0NAMRGB 204 204 Processed 02/10/2022 374346701 nahlee NARMADA JHABUA GRAMIN BANK(508515)
60 JOBAT MP-21-008-024-001/103
() 		1721008000NRG23180920220910114 18/09/2022 Mal singh Jugada 1721008WL130380 Mal singh Jugada 00601 BKID0NAMRGB 210 210 Processed 02/10/2022 374346701 MalsinghJugada NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-024-001/130
() 		1721008000NRG23180920220910196 18/09/2022 Mukamsingh 1721008WL130410 Mukamsingh 00601 BKID0NAMRGB 210 210 Processed 02/10/2022 374346701 Mukamsingh NARMADA JHABUA GRAMIN BANK(508515)
62 JOBAT MP-21-008-024-001/170
() 		1721008000NRG23180920220910210 18/09/2022 Khumsingh nathu 1721008WL130424 Khumsingh nathu 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 Khumsinghnathu NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-024-001/170
() 		1721008000NRG23180920220910194 18/09/2022 Khumsingh nathu 1721008WL130408 Khumsingh nathu 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 Khumsinghnathu NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-024-001/172-A
() 		1721008000NRG23180920220910203 18/09/2022 Kalamsingh dariyavsingh 1721008WL130417 Kalamsingh dariyavsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 Kalamsinghdariyavsingh NARMADA JHABUA GRAMIN BANK(508515)
65 JOBAT MP-21-008-024-001/190-B
() 		1721008000NRG23180920220910246 18/09/2022 RAMESH HIRU 1721008WL130434 RAMESH HIRU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 RAMESHHIRU NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-024-001/190-B
() 		1721008000NRG23180920220910192 18/09/2022 RAMESH HIRU 1721008WL130406 RAMESH HIRU 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 RAMESHHIRU NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-024-001/40
() 		1721008000NRG23180920220910193 18/09/2022 vesta 1721008WL130407 vesta 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 vesta NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-024-001/40
() 		1721008000NRG23180920220910251 18/09/2022 vesta 1721008WL130438 vesta 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 vesta NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-024-001/5
() 		1721008000NRG23180920220910113 18/09/2022 Sayda 1721008WL130379 Sayda 00601 BKID0NAMRGB 210 210 Processed 02/10/2022 374346701 Sayda NARMADA JHABUA GRAMIN BANK(508515)
70 JOBAT MP-21-008-024-001/67-A
() 		1721008000NRG23180920220910115 18/09/2022 DURBAI 1721008WL130381 DURBAI 00601 BKID0NAMRGB 210 210 Processed 02/10/2022 374346701 DURBAI NARMADA JHABUA GRAMIN BANK(508515)
71 JOBAT MP-21-008-025-001/197
() 		1721008000NRG23180920220911203 18/09/2022 dani 1721008WL130701 dani 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 dani NARMADA JHABUA GRAMIN BANK(508515)
72 JOBAT MP-21-008-031-001/84
() 		1721008000NRG23180920220910454 18/09/2022 BHAGDI MUKAM 1721008WL130538 BHAGDI MUKAM 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 BHAGDIMUKAM BANK OF INDIA(508505)
SubTotal 19200 19200
73 JOBAT MP-21-008-033-002/62
() 		1721008000NRG23180920220910477 18/09/2022 shalu runal 1721008WL130549 shalu runal 00697 BKID0MG5005 1200 1200 Processed 02/10/2022 374346701 shalurunal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
74 JOBAT MP-21-008-031-002/56-A
() 		1721008000NRG23180920220910473 18/09/2022 Surendra Pratap 1721008WL130548 Surendra Pratap 00697 BKID0MG5010 1224 1224 Processed 02/10/2022 374346701 SurendraPratap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
75 JOBAT MP-21-008-017-002/119
() 		1721008000NRG23180920220910402 18/09/2022 jogdiya ransingh 1721008WL130516 jogdiya ransingh 00697 BKID0NAMRGB 1020 1020 Processed 02/10/2022 374346701 jogdiyaransingh NARMADA JHABUA GRAMIN BANK(508515)
76 JOBAT MP-21-008-025-001/172
() 		1721008000NRG23180920220910855 18/09/2022 DHANBAI 1721008WL130635 DHANBAI 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 DHANBAI NARMADA JHABUA GRAMIN BANK(508515)
77 JOBAT MP-21-008-025-001/172
() 		1721008000NRG23180920220910854 18/09/2022 SHANKAR NANSINGH 1721008WL130635 SHANKAR NANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 374346701 SHANKARNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3468 3468
Total 81168 81168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_180922APB_FTO_403528 Bank of India BKID0008845 JOBAT 30192
2 JOBAT MP1721008_180922APB_FTO_403528 State Bank of India SBIN0030048 JOBAT 25884
3 JOBAT MP1721008_180922APB_FTO_403528 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 8568
4 JOBAT MP1721008_180922APB_FTO_403528 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 10632
5 JOBAT MP1721008_180922APB_FTO_403528 Madhya Pradesh Gramin Bank BKID0MG5005 Jobat 1200
6 JOBAT MP1721008_180922APB_FTO_403528 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 1224
7 JOBAT MP1721008_180922APB_FTO_403528 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 3468

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