Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721008_230422APB_FTO_72633
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-21-008-005-001/98
() 		1721008000NRG23230420220082317 23/04/2022 PANBAI AJAYSINGH 1721008WL009060 PANBAI AJAYSINGH 00048 BKID0008845 1224 1224 Processed 04/05/2022 540106188 PANBAIAJAYSINGH BANK OF INDIA(508505)
2 JOBAT MP-21-008-009-001/151
() 		1721008000NRG23230420220083496 23/04/2022 JAGAN LAL SINGH 1721008WL009140 JAGAN LAL SINGH 00048 BKID0008845 1224 1224 Processed 04/05/2022 540106188 JAGANLALSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 JOBAT MP-21-008-014-001/80
() 		1721008000NRG23230420220083855 23/04/2022 RAMLAL GULLU 1721008WL009142 RAMLAL GULLU 00048 BKID0008845 1224 1224 Processed 04/05/2022 540106188 RAMLALGULLU BANK OF INDIA(508505)
4 JOBAT MP-21-008-014-001/80
() 		1721008000NRG23230420220083856 23/04/2022 ranu raammlal 1721008WL009142 ranu raammlal 00048 BKID0008845 1224 1224 Processed 04/05/2022 540106188 ranuraammlal BANK OF INDIA(508505)
5 JOBAT MP-21-008-015-001/264-A
() 		1721008000NRG23230420220081636 23/04/2022 dulsingh 1721008WL009043 dulsingh 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 dulsingh NARMADA JHABUA GRAMIN BANK(508515)
6 JOBAT MP-21-008-015-001/344
() 		1721008000NRG23230420220081696 23/04/2022 MUKESH 1721008WL009044 MUKESH 00048 BKID0008845 1224 1224 Processed 04/05/2022 540106188 MUKESH BANK OF INDIA(508505)
7 JOBAT MP-21-008-015-001/390-B
() 		1721008000NRG23230420220081666 23/04/2022 KELI KESARIYA 1721008WL009043 KELI KESARIYA 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 KELIKESARIYA BANK OF INDIA(508505)
8 JOBAT MP-21-008-015-001/392
() 		1721008000NRG23230420220081671 23/04/2022 jagaa 1721008WL009043 jagaa 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 jagaa NARMADA JHABUA GRAMIN BANK(508515)
9 JOBAT MP-21-008-015-001/405
() 		1721008000NRG23230420220081798 23/04/2022 panu bai 1721008WL009048 panu bai 00048 BKID0008845 1224 1224 Processed 04/05/2022 540106188 panubai BANK OF INDIA(508505)
10 JOBAT MP-21-008-015-001/421-A
() 		1721008000NRG23230420220081784 23/04/2022 Bandriya 1721008WL009046 Bandriya 00048 BKID0008845 1224 1224 Processed 04/05/2022 540106188 Bandriya BANK OF INDIA(508505)
11 JOBAT MP-21-008-015-001/87
() 		1721008000NRG23230420220081677 23/04/2022 DENA MHETU 1721008WL009043 DENA MHETU 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 DENAMHETU BANK OF INDIA(508505)
12 JOBAT MP-21-008-015-001/88-A
() 		1721008000NRG23230420220081682 23/04/2022 IDIBAI 1721008WL009043 IDIBAI 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 IDIBAI BANK OF INDIA(508505)
13 JOBAT MP-21-008-015-001/96
() 		1721008000NRG23230420220081692 23/04/2022 RESHAM 1721008WL009043 RESHAM 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 RESHAM NARMADA JHABUA GRAMIN BANK(508515)
14 JOBAT MP-21-008-016-002/105
() 		1721008000NRG23230420220083205 23/04/2022 bhuri ratniya 1721008WL009132 bhuri ratniya 00048 BKID0008845 1224 1224 Processed 04/05/2022 540106188 bhuriratniya BANK OF INDIA(508505)
15 JOBAT MP-21-008-019-002/116
() 		1721008000NRG23230420220081815 23/04/2022 guman 1721008WL009049 guman 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 guman BANK OF INDIA(508505)
16 JOBAT MP-21-008-019-002/116
() 		1721008000NRG23230420220081816 23/04/2022 shakree 1721008WL009049 shakree 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 shakree JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 JOBAT MP-21-008-019-002/116-A
() 		1721008000NRG23230420220081818 23/04/2022 barmabai 1721008WL009049 barmabai 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 barmabai BANK OF INDIA(508505)
18 JOBAT MP-21-008-019-002/116-A
() 		1721008000NRG23230420220081817 23/04/2022 pdipa 1721008WL009049 pdipa 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 pdipa NARMADA JHABUA GRAMIN BANK(508515)
19 JOBAT MP-21-008-019-002/120
() 		1721008000NRG23230420220081819 23/04/2022 Antarsingh Rughnath 1721008WL009049 Antarsingh Rughnath 00048 BKID0008845 1224 1224 Processed 04/05/2022 540106188 AntarsinghRughnath STATE BANK OF INDIA(508548)
20 JOBAT MP-21-008-019-002/62
() 		1721008000NRG23230420220081823 23/04/2022 Mukamsingh Kana 1721008WL009049 Mukamsingh Kana 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 MukamsinghKana BANK OF INDIA(508505)
21 JOBAT MP-21-008-019-002/62
() 		1721008000NRG23230420220081824 23/04/2022 vestee 1721008WL009049 vestee 00048 BKID0008845 1200 1200 Processed 04/05/2022 540106188 vestee BANK OF INDIA(508505)
22 JOBAT MP-21-008-019-002/83-A
() 		1721008000NRG23230420220081838 23/04/2022 Shankar Nahar singh 1721008WL009050 Shankar Nahar singh 00048 BKID0008845 1224 1224 Processed 04/05/2022 540106188 ShankarNaharsingh NARMADA JHABUA GRAMIN BANK(508515)
23 JOBAT MP-21-008-019-003/34
() 		1721008000NRG23230420220081839 23/04/2022 hirabai 1721008WL009050 hirabai 00048 BKID0008845 1224 1224 Processed 04/05/2022 540106188 hirabai STATE BANK OF INDIA(508548)
24 JOBAT MP-21-008-032-001/62
() 		1721008000NRG23230420220082635 23/04/2022 sardar 1721008WL009075 sardar 00048 BKID0008845 204 204 Processed 04/05/2022 540106188 sardar BANK OF INDIA(508505)
SubTotal 28068 28068
25 JOBAT MP-21-008-005-001/140
() 		1721008000NRG23230420220082320 23/04/2022 Eda ram singh mohniya 1721008WL009061 Eda ram singh mohniya 00415 SBIN0030048 198 198 Processed 04/05/2022 540106188 Edaramsinghmohniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 JOBAT MP-21-008-005-001/141
() 		1721008000NRG23230420220082321 23/04/2022 BILU RAM SINGH 1721008WL009061 BILU RAM SINGH 00415 SBIN0030048 198 198 Processed 04/05/2022 540106188 BILURAMSINGH STATE BANK OF INDIA(508548)
27 JOBAT MP-21-008-005-001/210-B
() 		1721008000NRG23230420220082323 23/04/2022 DINESH NARSINGH MOHANIYA 1721008WL009061 DINESH NARSINGH MOHANIYA 00415 SBIN0030048 198 198 Processed 04/05/2022 540106188 DINESHNARSINGHMOHANIYA STATE BANK OF INDIA(508548)
28 JOBAT MP-21-008-005-001/64
() 		1721008000NRG23230420220082324 23/04/2022 indar singh mehada 1721008WL009062 indar singh mehada 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 indarsinghmehada STATE BANK OF INDIA(508548)
29 JOBAT MP-21-008-005-001/66
() 		1721008000NRG23230420220082328 23/04/2022 chamiya mehda 1721008WL009062 chamiya mehda 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 chamiyamehda STATE BANK OF INDIA(508548)
30 JOBAT MP-21-008-005-001/98
() 		1721008000NRG23230420220082316 23/04/2022 AJAYSINGH KUVARSINGH 1721008WL009060 AJAYSINGH KUVARSINGH 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 AJAYSINGHKUVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 JOBAT MP-21-008-014-001/82
() 		1721008000NRG23230420220083857 23/04/2022 kamla dolat 1721008WL009142 kamla dolat 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 kamladolat STATE BANK OF INDIA(508548)
32 JOBAT MP-21-008-015-001/287-B
() 		1721008000NRG23230420220081779 23/04/2022 Ramesh 1721008WL009046 Ramesh 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 Ramesh BANK OF INDIA(508505)
33 JOBAT MP-21-008-015-001/421
() 		1721008000NRG23230420220081800 23/04/2022 visati bai 1721008WL009048 visati bai 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 visatibai STATE BANK OF INDIA(508548)
34 JOBAT MP-21-008-019-002/70
() 		1721008000NRG23230420220081833 23/04/2022 raju 1721008WL009050 raju 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 raju NARMADA JHABUA GRAMIN BANK(508515)
35 JOBAT MP-21-008-027-001/196
() 		1721008000NRG23230420220082626 23/04/2022 Raju zetu mourya 1721008WL009070 Raju zetu mourya 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 Rajuzetumourya STATE BANK OF INDIA(508548)
36 JOBAT MP-21-008-027-001/204
() 		1721008000NRG23230420220082684 23/04/2022 thau dhundra mourya 1721008WL009079 thau dhundra mourya 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 thaudhundramourya STATE BANK OF INDIA(508548)
37 JOBAT MP-21-008-027-001/230-A
() 		1721008000NRG23230420220082686 23/04/2022 bahdar subhan 1721008WL009079 bahdar subhan 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 bahdarsubhan STATE BANK OF INDIA(508548)
38 JOBAT MP-21-008-027-001/278-A
() 		1721008000NRG23230420220082691 23/04/2022 SAYDA KUVARSINGH 1721008WL009079 SAYDA KUVARSINGH 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 SAYDAKUVARSINGH STATE BANK OF INDIA(508548)
39 JOBAT MP-21-008-027-001/301-A
() 		1721008000NRG23230420220082692 23/04/2022 BHART 1721008WL009079 BHART 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 BHART STATE BANK OF INDIA(508548)
40 JOBAT MP-21-008-032-001/96
() 		1721008000NRG23230420220082623 23/04/2022 jamnabai 1721008WL009069 jamnabai 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 jamnabai STATE BANK OF INDIA(508548)
41 JOBAT MP-21-008-032-001/96
() 		1721008000NRG23230420220082622 23/04/2022 mukamsingh magansingh 1721008WL009069 mukamsingh magansingh 00415 SBIN0030048 1224 1224 Processed 04/05/2022 540106188 mukamsinghmagansingh STATE BANK OF INDIA(508548)
SubTotal 17730 17730
42 JOBAT MP-21-008-005-001/141-A
() 		1721008000NRG23230420220082322 23/04/2022 dharmendra bilu 1721008WL009061 dharmendra bilu 00601 BKID0NAMRGB 198 198 Processed 04/05/2022 540106188 dharmendrabilu INDUSIND BANK(607189)
43 JOBAT MP-21-008-015-001/110
() 		1721008000NRG23230420220081793 23/04/2022 Anbai Amarsingh 1721008WL009048 Anbai Amarsingh 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 AnbaiAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
44 JOBAT MP-21-008-015-001/110
() 		1721008000NRG23230420220081794 23/04/2022 Sunil 1721008WL009048 Sunil 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 Sunil NARMADA JHABUA GRAMIN BANK(508515)
45 JOBAT MP-21-008-015-001/117
() 		1721008000NRG23230420220081785 23/04/2022 kaniya 1721008WL009047 kaniya 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 kaniya NARMADA JHABUA GRAMIN BANK(508515)
46 JOBAT MP-21-008-015-001/242
() 		1721008000NRG23230420220081787 23/04/2022 keramsingh 1721008WL009047 keramsingh 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 keramsingh NARMADA JHABUA GRAMIN BANK(508515)
47 JOBAT MP-21-008-015-001/242
() 		1721008000NRG23230420220081788 23/04/2022 sakri 1721008WL009047 sakri 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 sakri NARMADA JHABUA GRAMIN BANK(508515)
48 JOBAT MP-21-008-015-001/261-B
() 		1721008000NRG23230420220081630 23/04/2022 nansingh 1721008WL009043 nansingh 00601 BKID0NAMRGB 1200 1200 Processed 04/05/2022 540106188 nansingh NARMADA JHABUA GRAMIN BANK(508515)
49 JOBAT MP-21-008-015-001/264-A
() 		1721008000NRG23230420220081637 23/04/2022 mhobai 1721008WL009043 mhobai 00601 BKID0NAMRGB 1200 1200 Processed 04/05/2022 540106188 mhobai NARMADA JHABUA GRAMIN BANK(508515)
50 JOBAT MP-21-008-015-001/287
() 		1721008000NRG23230420220081776 23/04/2022 shayda 1721008WL009046 shayda 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 shayda NARMADA JHABUA GRAMIN BANK(508515)
51 JOBAT MP-21-008-015-001/287-B
() 		1721008000NRG23230420220081780 23/04/2022 idi bai 1721008WL009046 idi bai 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 idibai NARMADA JHABUA GRAMIN BANK(508515)
52 JOBAT MP-21-008-015-001/288
() 		1721008000NRG23230420220081792 23/04/2022 logsingh 1721008WL009047 logsingh 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 logsingh NARMADA JHABUA GRAMIN BANK(508515)
53 JOBAT MP-21-008-015-001/305-A
() 		1721008000NRG23230420220081644 23/04/2022 mehtab 1721008WL009043 mehtab 00601 BKID0NAMRGB 1200 1200 Processed 04/05/2022 540106188 mehtab NARMADA JHABUA GRAMIN BANK(508515)
54 JOBAT MP-21-008-015-001/381
() 		1721008000NRG23230420220081783 23/04/2022 bhurli 1721008WL009046 bhurli 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 bhurli NARMADA JHABUA GRAMIN BANK(508515)
55 JOBAT MP-21-008-015-001/390
() 		1721008000NRG23230420220081660 23/04/2022 SIRDAR 1721008WL009043 SIRDAR 00601 BKID0NAMRGB 1200 1200 Processed 04/05/2022 540106188 SIRDAR NARMADA JHABUA GRAMIN BANK(508515)
56 JOBAT MP-21-008-015-001/392
() 		1721008000NRG23230420220081673 23/04/2022 LEELA 1721008WL009043 LEELA 00601 BKID0NAMRGB 1200 1200 Processed 04/05/2022 540106188 LEELA NARMADA JHABUA GRAMIN BANK(508515)
57 JOBAT MP-21-008-015-001/404-A
() 		1721008000NRG23230420220081795 23/04/2022 dhansingh 1721008WL009048 dhansingh 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
58 JOBAT MP-21-008-015-001/80
() 		1721008000NRG23230420220081802 23/04/2022 UNKARSINGH BHURSINGH 1721008WL009048 UNKARSINGH BHURSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 UNKARSINGHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 JOBAT MP-21-008-016-003/104
() 		1721008000NRG23230420220083217 23/04/2022 rughanatha 1721008WL009133 rughanatha 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 rughanatha NARMADA JHABUA GRAMIN BANK(508515)
60 JOBAT MP-21-008-016-003/105
() 		1721008000NRG23230420220083219 23/04/2022 ramesh chandriya 1721008WL009133 ramesh chandriya 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 rameshchandriya NARMADA JHABUA GRAMIN BANK(508515)
61 JOBAT MP-21-008-016-003/3
() 		1721008000NRG23230420220083199 23/04/2022 kalsingh 1721008WL009131 kalsingh 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 kalsingh NARMADA JHABUA GRAMIN BANK(508515)
62 JOBAT MP-21-008-022-001/104
() 		1721008000NRG23230420220080923 23/04/2022 Dina Gyansingh 1721008WL008953 Dina Gyansingh 00601 BKID0NAMRGB 816 816 Processed 04/05/2022 540106188 DinaGyansingh NARMADA JHABUA GRAMIN BANK(508515)
63 JOBAT MP-21-008-022-001/104-A
() 		1721008000NRG23230420220080926 23/04/2022 Dur bai Kuvar singh 1721008WL008953 Dur bai Kuvar singh 00601 BKID0NAMRGB 816 816 Processed 04/05/2022 540106188 DurbaiKuvarsingh NARMADA JHABUA GRAMIN BANK(508515)
64 JOBAT MP-21-008-022-001/106
() 		1721008000NRG23230420220080928 23/04/2022 Fandi pratapsingh 1721008WL008953 Fandi pratapsingh 00601 BKID0NAMRGB 816 816 Processed 04/05/2022 540106188 Fandipratapsingh NARMADA JHABUA GRAMIN BANK(508515)
65 JOBAT MP-21-008-022-001/106-A
() 		1721008000NRG23230420220080929 23/04/2022 bhangda pratap singh 1721008WL008953 bhangda pratap singh 00601 BKID0NAMRGB 816 816 Processed 04/05/2022 540106188 bhangdapratapsingh NARMADA JHABUA GRAMIN BANK(508515)
66 JOBAT MP-21-008-022-001/107
() 		1721008000NRG23230420220080932 23/04/2022 JAIRAM Bhalsingh 1721008WL008953 JAIRAM Bhalsingh 00601 BKID0NAMRGB 816 816 Processed 04/05/2022 540106188 JAIRAMBhalsingh NARMADA JHABUA GRAMIN BANK(508515)
67 JOBAT MP-21-008-022-001/107
() 		1721008000NRG23230420220080934 23/04/2022 Lila Jayram 1721008WL008953 Lila Jayram 00601 BKID0NAMRGB 816 816 Processed 04/05/2022 540106188 LilaJayram NARMADA JHABUA GRAMIN BANK(508515)
68 JOBAT MP-21-008-022-001/107
() 		1721008000NRG23230420220080933 23/04/2022 Shayda Jayram 1721008WL008953 Shayda Jayram 00601 BKID0NAMRGB 816 816 Processed 04/05/2022 540106188 ShaydaJayram NARMADA JHABUA GRAMIN BANK(508515)
69 JOBAT MP-21-008-022-001/108
() 		1721008000NRG23230420220080935 23/04/2022 Mashari Dudala 1721008WL008953 Mashari Dudala 00601 BKID0NAMRGB 816 816 Processed 04/05/2022 540106188 MashariDudala NARMADA JHABUA GRAMIN BANK(508515)
70 JOBAT MP-21-008-022-001/110
() 		1721008000NRG23230420220080938 23/04/2022 Ramsingh nankiya 1721008WL008953 Ramsingh nankiya 00601 BKID0NAMRGB 816 816 Processed 04/05/2022 540106188 Ramsinghnankiya NARMADA JHABUA GRAMIN BANK(508515)
71 JOBAT MP-21-008-022-001/110
() 		1721008000NRG23230420220080939 23/04/2022 Ramti bai ramsingh 1721008WL008953 Ramti bai ramsingh 00601 BKID0NAMRGB 816 816 Processed 04/05/2022 540106188 Ramtibairamsingh NARMADA JHABUA GRAMIN BANK(508515)
72 JOBAT MP-21-008-022-001/110
() 		1721008000NRG23230420220080940 23/04/2022 SAMTUBAI 1721008WL008953 SAMTUBAI 00601 BKID0NAMRGB 816 816 Processed 04/05/2022 540106188 SAMTUBAI NARMADA JHABUA GRAMIN BANK(508515)
73 JOBAT MP-21-008-024-001/179
() 		1721008000NRG23230420220083123 23/04/2022 Barambai Bhuchar 1721008WL009120 Barambai Bhuchar 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 BarambaiBhuchar NARMADA JHABUA GRAMIN BANK(508515)
74 JOBAT MP-21-008-024-001/179
() 		1721008000NRG23230420220083122 23/04/2022 Bhuchar Apsingh 1721008WL009120 Bhuchar Apsingh 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 BhucharApsingh NARMADA JHABUA GRAMIN BANK(508515)
75 JOBAT MP-21-008-027-001/278
() 		1721008000NRG23230420220082688 23/04/2022 BHALSINGH 1721008WL009079 BHALSINGH 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 BHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 JOBAT MP-21-008-031-002/66
() 		1721008000NRG23230420220082749 23/04/2022 BHAGLA CHAMAR 1721008WL009090 BHAGLA CHAMAR 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 540106188 BHAGLACHAMAR NARMADA JHABUA GRAMIN BANK(508515)
77 JOBAT MP-21-008-015-001/99
() 		1721008000NRG23230420220081693 23/04/2022 VESTA 1721008WL009043 VESTA 00697 BKID0NAMRGB 1200 1200 Processed 04/05/2022 540106188 VESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38406 38406
Total 84204 84204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOBAT MP1721008_230422APB_FTO_72633 Bank of India BKID0008845 JOBAT 28068
2 JOBAT MP1721008_230422APB_FTO_72633 State Bank of India SBIN0030048 JOBAT 17730
3 JOBAT MP1721008_230422APB_FTO_72633 Narmada Jhabua Gramin Bank BKID0NAMRGB JOBAT 25782
4 JOBAT MP1721008_230422APB_FTO_72633 Narmada Jhabua Gramin Bank BKID0NAMRGB KATTALI 11424
5 JOBAT MP1721008_230422APB_FTO_72633 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1200

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