Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_070324APB_FTO_490800
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 RANAPUR MP-21-012-006-002/129
(BHANDA KHEDA) 		1721012006NRG24070320241379007 07/03/2024 ANSINGH GANAVA 1721012006WL115419 ANSINGH GANAVA 00045 BARB0JHABUA 884 884 Processed 24/04/2024 473579599 ANSINGHGANAVA NARMADA JHABUA GRAMIN BANK(508515)
2 RANAPUR MP-21-012-006-002/135-A
(BHANDA KHEDA) 		1721012006NRG24070320241379003 07/03/2024 JITENDR MANDOD 1721012006WL115416 JITENDR MANDOD 00045 BARB0JHABUA 2652 0
3 RANAPUR MP-21-012-015-002/106-C
(CHHAGOLA) 		1721012015NRG24070320241378115 07/03/2024 KAMITA MADESH SINGAD 1721012015WL115373 KAMITA MADESH SINGAD 00045 BARB0JHABUA 3094 3094 Processed 24/04/2024 473579599 KAMITAMADESHSINGAD BANK OF BARODA(606985)
4 RANAPUR MP-21-012-015-002/4
(CHHAGOLA) 		1721012015NRG24070320241378116 07/03/2024 DULA LALCHAND SINGAD 1721012015WL115374 DULA LALCHAND SINGAD 00045 BARB0JHABUA 2873 2873 Processed 24/04/2024 473579599 DULALALCHANDSINGAD BANK OF BARODA(606985)
5 RANAPUR MP-21-012-019-004/62-A
(MARDUNDIYA) 		1721012000NRG24060320241377777 07/03/2024 NANSINGH DEHDIYA 1721012WL115334 NANSINGH DEHDIYA 00045 BARB0JHABUA 221 221 Processed 24/04/2024 473579599 NANSINGHDEHDIYA BANK OF BARODA(606985)
6 RANAPUR MP-21-012-019-004/62-A
(MARDUNDIYA) 		1721012000NRG24060320241377776 07/03/2024 NANSINGH DEHDIYA 1721012WL115334 NANSINGH DEHDIYA 00045 BARB0JHABUA 221 221 Processed 24/04/2024 473579599 NANSINGHDEHDIYA BANK OF BARODA(606985)
7 RANAPUR MP-21-012-019-004/62-C
(MARDUNDIYA) 		1721012000NRG24060320241377781 07/03/2024 JAGDISH DEHDIYA 1721012WL115334 JAGDISH DEHDIYA 00045 BARB0JHABUA 221 221 Processed 24/04/2024 473579599 JAGDISHDEHDIYA BANK OF BARODA(606985)
8 RANAPUR MP-21-012-019-004/62-C
(MARDUNDIYA) 		1721012000NRG24060320241377780 07/03/2024 JAGDISH DEHDIYA 1721012WL115334 JAGDISH DEHDIYA 00045 BARB0JHABUA 221 221 Processed 24/04/2024 473579599 JAGDISHDEHDIYA BANK OF BARODA(606985)
9 RANAPUR MP-21-012-035-001/1-A
(DHAMANINANA) 		1721012035NRG24070320241378946 07/03/2024 KALIYA DAMOR 1721012035WL115409 KALIYA DAMOR 00045 BARB0JHABUA 663 663 Processed 24/04/2024 473579599 KALIYADAMOR BANK OF BARODA(606985)
10 RANAPUR MP-21-012-035-001/1-A
(DHAMANINANA) 		1721012035NRG24070320241378947 07/03/2024 SUMITRA DAMOR 1721012035WL115409 SUMITRA DAMOR 00045 BARB0JHABUA 663 0
11 RANAPUR MP-21-012-035-003/55-A
(DHAMANINANA) 		1721012035NRG24070320241378956 07/03/2024 SAMITA DAMOR 1721012035WL115409 SAMITA DAMOR 00045 BARB0JHABUA 221 221 Processed 24/04/2024 473579599 SAMITADAMOR BANK OF BARODA(606985)
12 RANAPUR MP-21-012-035-003/81-A
(DHAMANINANA) 		1721012035NRG24070320241378959 07/03/2024 Rahul Damor 1721012035WL115409 Rahul Damor 00045 BARB0JHABUA 663 663 Processed 24/04/2024 473579599 RahulDamor BANK OF BARODA(606985)
SubTotal 12597 9282
13 RANAPUR MP-21-012-019-004/62
(MARDUNDIYA) 		1721012000NRG24060320241377774 07/03/2024 KEVANSINGH RAMSINGH 1721012WL115334 KEVANSINGH RAMSINGH 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473579599 KEVANSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 RANAPUR MP-21-012-019-005/1-B
(MARDUNDIYA) 		1721012000NRG24060320241377784 07/03/2024 REKHA DAMOR 1721012WL115334 REKHA DAMOR 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473579599 REKHADAMOR NARMADA JHABUA GRAMIN BANK(508515)
15 RANAPUR MP-21-012-035-001/30
(DHAMANINANA) 		1721012035NRG24070320241378948 07/03/2024 KEGA SAVALA BHURIYA 1721012035WL115409 KEGA SAVALA BHURIYA 00114 CBIN0MPDCAQ 663 663 Processed 24/04/2024 473579599 KEGASAVALABHURIYA BANK OF BARODA(606985)
16 RANAPUR MP-21-012-035-003/50
(DHAMANINANA) 		1721012035NRG24070320241378951 07/03/2024 TIHIYA BUCHA 1721012035WL115409 TIHIYA BUCHA 00114 CBIN0MPDCAQ 221 221 Processed 24/04/2024 473579599 TIHIYABUCHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
17 RANAPUR MP-21-012-002-001/30-B
(SURDIYA) 		1721012002NRG24060320241377748 07/03/2024 Himmatsingh Meda 1721012002WL115330 Himmatsingh Meda 00415 SBIN0000396 1326 1326 Processed 24/04/2024 473579599 HimmatsinghMeda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 RANAPUR MP-21-012-002-001/232
(SURDIYA) 		1721012002NRG24060320241377740 07/03/2024 MADHURI MEDA 1721012002WL115330 MADHURI MEDA 00415 SBIN0002888 1326 1326 Processed 24/04/2024 473579599 MADHURIMEDA BANK OF BARODA(606985)
19 RANAPUR MP-21-012-006-001/186
(BHANDA KHEDA) 		1721012006NRG24070320241378997 07/03/2024 HARAJI SURTAN 1721012006WL115412 HARAJI SURTAN 00415 SBIN0002888 2652 2652 Processed 24/04/2024 473579599 HARAJISURTAN BANK OF BARODA(606985)
20 RANAPUR MP-21-012-006-001/192-B
(BHANDA KHEDA) 		1721012006NRG24070320241378999 07/03/2024 SHUSHILALA KARANSINGH 1721012006WL115413 SHUSHILALA KARANSINGH 00415 SBIN0002888 2652 2652 Processed 24/04/2024 473579599 SHUSHILALAKARANSINGH STATE BANK OF INDIA(508548)
21 RANAPUR MP-21-012-014-003/395
(SAMOI) 		1721012014NRG24070320241378777 07/03/2024 RAJIYA SINGAD 1721012014WL115400 RAJIYA SINGAD 00415 SBIN0002888 3094 3094 Processed 24/04/2024 473579599 RAJIYASINGAD STATE BANK OF INDIA(508548)
22 RANAPUR MP-21-012-019-003/108-A
(MARDUNDIYA) 		1721012000NRG24060320241377768 07/03/2024 KALAMSINGH KESHARIYA 1721012WL115334 KALAMSINGH KESHARIYA 00415 SBIN0002888 221 221 Processed 24/04/2024 473579599 KALAMSINGHKESHARIYA STATE BANK OF INDIA(508548)
23 RANAPUR MP-21-012-019-003/108-A
(MARDUNDIYA) 		1721012000NRG24060320241377769 07/03/2024 RESHAM KALAMSINGH 1721012WL115334 RESHAM KALAMSINGH 00415 SBIN0002888 221 221 Processed 24/04/2024 473579599 RESHAMKALAMSINGH BANK OF BARODA(606985)
24 RANAPUR MP-21-012-019-003/198-B
(MARDUNDIYA) 		1721012000NRG24060320241377770 07/03/2024 AAKASH BHURIYA 1721012WL115334 AAKASH BHURIYA 00415 SBIN0002888 221 221 Processed 24/04/2024 473579599 AAKASHBHURIYA BANK OF BARODA(606985)
25 RANAPUR MP-21-012-019-004/62
(MARDUNDIYA) 		1721012000NRG24060320241377775 07/03/2024 punki kevansingh 1721012WL115334 punki kevansingh 00415 SBIN0002888 221 0
26 RANAPUR MP-21-012-019-004/62-B
(MARDUNDIYA) 		1721012000NRG24060320241377778 07/03/2024 limsinghkevansigh 1721012WL115334 limsinghkevansigh 00415 SBIN0002888 221 221 Processed 24/04/2024 473579599 limsinghkevansigh BANK OF BARODA(606985)
27 RANAPUR MP-21-012-035-001/30-B
(DHAMANINANA) 		1721012035NRG24070320241378950 07/03/2024 VIJAY 1721012035WL115409 VIJAY 00415 SBIN0002888 221 221 Processed 24/04/2024 473579599 VIJAY BANK OF BARODA(606985)
SubTotal 11050 10829
28 RANAPUR MP-21-012-006-001/192-B
(BHANDA KHEDA) 		1721012006NRG24070320241378998 07/03/2024 MANSINGH MEDA 1721012006WL115413 MANSINGH MEDA 00415 SBIN0030241 2652 2652 Processed 24/04/2024 473579599 MANSINGHMEDA STATE BANK OF INDIA(508548)
29 RANAPUR MP-21-012-035-003/81-A
(DHAMANINANA) 		1721012035NRG24070320241378960 07/03/2024 GOLU SINGAD 1721012035WL115409 GOLU SINGAD 00415 SBIN0030241 663 663 Processed 24/04/2024 473579599 GOLUSINGAD STATE BANK OF INDIA(508548)
SubTotal 3315 3315
30 RANAPUR MP-21-012-019-002/96-A
(MARDUNDIYA) 		1721012000NRG24060320241377766 07/03/2024 KANI DAMOR 1721012WL115334 KANI DAMOR 00688 FINO0001001 221 0
31 RANAPUR MP-21-012-019-002/97-B
(MARDUNDIYA) 		1721012000NRG24060320241377767 07/03/2024 JOHARA SINGH 1721012WL115334 JOHARA SINGH 00688 FINO0001001 221 221 Processed 24/04/2024 473579599 JOHARASINGH STATE BANK OF INDIA(508548)
32 RANAPUR MP-21-012-019-004/12-D
(MARDUNDIYA) 		1721012000NRG24060320241377773 07/03/2024 Vikas Tokriya 1721012WL115334 Vikas Tokriya 00688 FINO0001001 221 0
33 RANAPUR MP-21-012-019-004/87-C
(MARDUNDIYA) 		1721012000NRG24060320241377782 07/03/2024 Akesh 1721012WL115334 Akesh 00688 FINO0001001 221 0
34 RANAPUR MP-21-012-019-004/87-D
(MARDUNDIYA) 		1721012000NRG24060320241377783 07/03/2024 Rakesh 1721012WL115334 Rakesh 00688 FINO0001001 221 0
SubTotal 1105 221
35 RANAPUR MP-21-012-019-001/26
(MARDUNDIYA) 		1721012000NRG24060320241377764 07/03/2024 SARDAR BHURIYA 1721012WL115334 SARDAR BHURIYA 00688 FINO0001446 221 0
36 RANAPUR MP-21-012-019-001/44
(MARDUNDIYA) 		1721012000NRG24060320241377765 07/03/2024 RUMAL BHURIYA 1721012WL115334 RUMAL BHURIYA 00688 FINO0001446 221 0
SubTotal 442 0
37 RANAPUR MP-21-012-002-001/104
(SURDIYA) 		1721012002NRG24060320241377726 07/03/2024 Mamda Vakhla 1721012002WL115330 Mamda Vakhla 00691 IPOS0000001 1326 0
38 RANAPUR MP-21-012-002-001/120
(SURDIYA) 		1721012002NRG24060320241377727 07/03/2024 Bhatli 1721012002WL115330 Bhatli 00691 IPOS0000001 1326 0
39 RANAPUR MP-21-012-002-001/127
(SURDIYA) 		1721012002NRG24060320241377728 07/03/2024 MUKESH 1721012002WL115330 MUKESH 00691 IPOS0000001 1326 0
40 RANAPUR MP-21-012-002-001/130-C
(SURDIYA) 		1721012002NRG24060320241377729 07/03/2024 Dilip 1721012002WL115330 Dilip 00691 IPOS0000001 1326 0
41 RANAPUR MP-21-012-002-001/130-D
(SURDIYA) 		1721012002NRG24060320241377730 07/03/2024 Bhanu ajnar 1721012002WL115330 Bhanu ajnar 00691 IPOS0000001 1326 0
42 RANAPUR MP-21-012-002-001/152
(SURDIYA) 		1721012002NRG24060320241377731 07/03/2024 Mesu Meda 1721012002WL115330 Mesu Meda 00691 IPOS0000001 1326 0
43 RANAPUR MP-21-012-002-001/162-B
(SURDIYA) 		1721012002NRG24060320241377732 07/03/2024 Parmila Bamniya 1721012002WL115330 Parmila Bamniya 00691 IPOS0000001 1326 0
44 RANAPUR MP-21-012-002-001/179
(SURDIYA) 		1721012002NRG24060320241377734 07/03/2024 Shankar Singh vasuniya 1721012002WL115330 Shankar Singh vasuniya 00691 IPOS0000001 1326 0
45 RANAPUR MP-21-012-002-001/217
(SURDIYA) 		1721012002NRG24060320241377737 07/03/2024 RAMADA 1721012002WL115330 RAMADA 00691 IPOS0000001 1326 0
46 RANAPUR MP-21-012-002-001/218
(SURDIYA) 		1721012002NRG24060320241377738 07/03/2024 NIRMA 1721012002WL115330 NIRMA 00691 IPOS0000001 1326 0
47 RANAPUR MP-21-012-002-001/219
(SURDIYA) 		1721012002NRG24060320241377739 07/03/2024 Kantu 1721012002WL115330 Kantu 00691 IPOS0000001 1326 0
48 RANAPUR MP-21-012-002-001/278-A
(SURDIYA) 		1721012002NRG24060320241377745 07/03/2024 ARVIND 1721012002WL115330 ARVIND 00691 IPOS0000001 1326 0
49 RANAPUR MP-21-012-002-001/296-A
(SURDIYA) 		1721012002NRG24060320241377746 07/03/2024 Kisan Meda 1721012002WL115330 Kisan Meda 00691 IPOS0000001 1326 0
50 RANAPUR MP-21-012-002-001/296-B
(SURDIYA) 		1721012002NRG24060320241377747 07/03/2024 Jalu Meda 1721012002WL115330 Jalu Meda 00691 IPOS0000001 1326 0
51 RANAPUR MP-21-012-002-001/302
(SURDIYA) 		1721012002NRG24060320241377749 07/03/2024 REMA 1721012002WL115330 REMA 00691 IPOS0000001 1326 0
52 RANAPUR MP-21-012-002-001/317-A
(SURDIYA) 		1721012002NRG24060320241377752 07/03/2024 MAHESH BHURIYA 1721012002WL115330 MAHESH BHURIYA 00691 IPOS0000001 1326 0
53 RANAPUR MP-21-012-002-001/34
(SURDIYA) 		1721012002NRG24060320241377753 07/03/2024 Mesu Meda 1721012002WL115330 Mesu Meda 00691 IPOS0000001 1326 0
54 RANAPUR MP-21-012-002-001/412-C
(SURDIYA) 		1721012002NRG24060320241377755 07/03/2024 Bhursingh ajnar 1721012002WL115330 Bhursingh ajnar 00691 IPOS0000001 1326 0
55 RANAPUR MP-21-012-002-001/42
(SURDIYA) 		1721012002NRG24060320241377757 07/03/2024 Lalita Amliyar 1721012002WL115330 Lalita Amliyar 00691 IPOS0000001 1326 0
56 RANAPUR MP-21-012-002-001/78
(SURDIYA) 		1721012002NRG24060320241377759 07/03/2024 Jela Meda 1721012002WL115330 Jela Meda 00691 IPOS0000001 1326 0
57 RANAPUR MP-21-012-035-001/30-A
(DHAMANINANA) 		1721012035NRG24070320241378949 07/03/2024 Dinesh Bhuriya 1721012035WL115409 Dinesh Bhuriya 00691 IPOS0000001 221 221 Processed 24/04/2024 473579599 DineshBhuriya FEDERAL BANK(607165)
SubTotal 26741 221
58 RANAPUR MP-21-012-002-001/169-A
(SURDIYA) 		1721012002NRG24060320241377733 07/03/2024 MANGIYA NURA 1721012002WL115330 MANGIYA NURA 00697 BKID0MG5034 1326 0
59 RANAPUR MP-21-012-002-001/187-A
(SURDIYA) 		1721012002NRG24060320241377735 07/03/2024 BHARATA SING TOLIYA 1721012002WL115330 BHARATA SING TOLIYA 00697 BKID0MG5034 1326 0
60 RANAPUR MP-21-012-002-001/187-B
(SURDIYA) 		1721012002NRG24060320241377736 07/03/2024 KALU TOLIYA 1721012002WL115330 KALU TOLIYA 00697 BKID0MG5034 1326 0
61 RANAPUR MP-21-012-002-001/233
(SURDIYA) 		1721012002NRG24060320241377741 07/03/2024 RADHA MEDA 1721012002WL115330 RADHA MEDA 00697 BKID0MG5034 1326 1326 Processed 24/04/2024 473579599 RADHAMEDA STATE BANK OF INDIA(508548)
62 RANAPUR MP-21-012-002-001/241
(SURDIYA) 		1721012002NRG24060320241377742 07/03/2024 MUKESH RATNA 1721012002WL115330 MUKESH RATNA 00697 BKID0MG5034 1326 1326 Processed 24/04/2024 473579599 MUKESHRATNA NARMADA JHABUA GRAMIN BANK(508515)
63 RANAPUR MP-21-012-002-001/241
(SURDIYA) 		1721012002NRG24060320241377743 07/03/2024 Sannu Singad 1721012002WL115330 Sannu Singad 00697 BKID0MG5034 1326 1326 Processed 24/04/2024 473579599 SannuSingad NARMADA JHABUA GRAMIN BANK(508515)
64 RANAPUR MP-21-012-002-001/260-A
(SURDIYA) 		1721012002NRG24060320241377744 07/03/2024 RAMESH LALJI 1721012002WL115330 RAMESH LALJI 00697 BKID0MG5034 1326 0
65 RANAPUR MP-21-012-002-001/305
(SURDIYA) 		1721012002NRG24060320241377750 07/03/2024 RADHU AMRSINGH 1721012002WL115330 RADHU AMRSINGH 00697 BKID0MG5034 1326 1326 Processed 24/04/2024 473579599 RADHUAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 RANAPUR MP-21-012-002-001/317-A
(SURDIYA) 		1721012002NRG24060320241377751 07/03/2024 MANGIYA SAMBUDA 1721012002WL115330 MANGIYA SAMBUDA 00697 BKID0MG5034 1326 1326 Processed 24/04/2024 473579599 MANGIYASAMBUDA NARMADA JHABUA GRAMIN BANK(508515)
67 RANAPUR MP-21-012-002-001/343-A
(SURDIYA) 		1721012002NRG24060320241377754 07/03/2024 FATIYA SENGA 1721012002WL115330 FATIYA SENGA 00697 BKID0MG5034 1326 0
68 RANAPUR MP-21-012-002-001/370-B
(SURDIYA) 		1721012002NRG24060320241377763 07/03/2024 SAMUDI SANTOSH 1721012002WL115333 SAMUDI SANTOSH 00697 BKID0MG5034 1326 1326 Processed 24/04/2024 473579599 SAMUDISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
69 RANAPUR MP-21-012-002-001/418
(SURDIYA) 		1721012002NRG24060320241377756 07/03/2024 Raju Meda 1721012002WL115330 Raju Meda 00697 BKID0MG5034 1326 0
70 RANAPUR MP-21-012-002-001/70
(SURDIYA) 		1721012002NRG24060320241377758 07/03/2024 PANGALA SURTAN 1721012002WL115330 PANGALA SURTAN 00697 BKID0MG5034 1326 1326 Processed 24/04/2024 473579599 PANGALASURTAN NARMADA JHABUA GRAMIN BANK(508515)
71 RANAPUR MP-21-012-006-001/186-C
(BHANDA KHEDA) 		1721012006NRG24070320241379004 07/03/2024 GUDDI SABUR 1721012006WL115417 GUDDI SABUR 00697 BKID0MG5034 2652 2652 Processed 24/04/2024 473579599 GUDDISABUR BANK OF BARODA(606985)
72 RANAPUR MP-21-012-006-001/192
(BHANDA KHEDA) 		1721012006NRG24070320241379002 07/03/2024 BACHU DALSINGH 1721012006WL115415 BACHU DALSINGH 00697 BKID0MG5034 2652 2652 Processed 24/04/2024 473579599 BACHUDALSINGH BANK OF BARODA(606985)
73 RANAPUR MP-21-012-006-001/192
(BHANDA KHEDA) 		1721012006NRG24070320241379001 07/03/2024 BACHU DALSINGH 1721012006WL115415 BACHU DALSINGH 00697 BKID0MG5034 2652 2652 Processed 24/04/2024 473579599 BACHUDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 RANAPUR MP-21-012-006-001/203-A
(BHANDA KHEDA) 		1721012006NRG24070320241379008 07/03/2024 KAMLESH PARU MEDA 1721012006WL115420 KAMLESH PARU MEDA 00697 BKID0MG5034 816 816 Processed 24/04/2024 473579599 KAMLESHPARUMEDA NARMADA JHABUA GRAMIN BANK(508515)
75 RANAPUR MP-21-012-006-002/114-A
(BHANDA KHEDA) 		1721012006NRG24070320241379006 07/03/2024 SENA JALIYA 1721012006WL115419 SENA JALIYA 00697 BKID0MG5034 884 884 Processed 24/04/2024 473579599 SENAJALIYA BANK OF BARODA(606985)
76 RANAPUR MP-21-012-006-002/140
(BHANDA KHEDA) 		1721012006NRG24070320241379000 07/03/2024 MANSINGH NANA Ganava 1721012006WL115414 MANSINGH NANA Ganava 00697 BKID0MG5034 1224 1224 Processed 24/04/2024 473579599 MANSINGHNANAGanava NARMADA JHABUA GRAMIN BANK(508515)
77 RANAPUR MP-21-012-006-002/57
(BHANDA KHEDA) 		1721012006NRG24070320241379005 07/03/2024 Pidi Kasana Mandod 1721012006WL115418 Pidi Kasana Mandod 00697 BKID0MG5034 2652 2652 Processed 24/04/2024 473579599 PidiKasanaMandod NARMADA JHABUA GRAMIN BANK(508515)
78 RANAPUR MP-21-012-006-002/65
(BHANDA KHEDA) 		1721012006NRG24070320241378996 07/03/2024 MAKANA VAR SINGH MANDOF 1721012006WL115411 MAKANA VAR SINGH MANDOF 00697 BKID0MG5034 2448 0
SubTotal 33218 22814
79 RANAPUR MP-21-012-019-004/103-A
(MARDUNDIYA) 		1721012000NRG24060320241377771 07/03/2024 bhura tokriya 1721012WL115334 bhura tokriya 00697 BKID0MG5038 221 221 Processed 24/04/2024 473579599 bhuratokriya NARMADA JHABUA GRAMIN BANK(508515)
80 RANAPUR MP-21-012-019-004/12-A
(MARDUNDIYA) 		1721012000NRG24060320241377772 07/03/2024 NIKUL DEHDIYA 1721012WL115334 NIKUL DEHDIYA 00697 BKID0MG5038 221 221 Processed 24/04/2024 473579599 NIKULDEHDIYA NARMADA JHABUA GRAMIN BANK(508515)
81 RANAPUR MP-21-012-019-004/62-B
(MARDUNDIYA) 		1721012000NRG24060320241377779 07/03/2024 manju limsingh 1721012WL115334 manju limsingh 00697 BKID0MG5038 221 221 Processed 24/04/2024 473579599 manjulimsingh NARMADA JHABUA GRAMIN BANK(508515)
82 RANAPUR MP-21-012-035-001/1
(DHAMANINANA) 		1721012035NRG24070320241378945 07/03/2024 SABALA GULA BHURIYA 1721012035WL115409 SABALA GULA BHURIYA 00697 BKID0MG5038 221 221 Processed 24/04/2024 473579599 SABALAGULABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
83 RANAPUR MP-21-012-035-003/50
(DHAMANINANA) 		1721012035NRG24070320241378952 07/03/2024 Abesingh Damor 1721012035WL115409 Abesingh Damor 00697 BKID0MG5038 663 663 Processed 24/04/2024 473579599 AbesinghDamor NARMADA JHABUA GRAMIN BANK(508515)
84 RANAPUR MP-21-012-035-003/50
(DHAMANINANA) 		1721012035NRG24070320241378953 07/03/2024 Kesam Damor 1721012035WL115409 Kesam Damor 00697 BKID0MG5038 663 663 Processed 24/04/2024 473579599 KesamDamor NARMADA JHABUA GRAMIN BANK(508515)
85 RANAPUR MP-21-012-035-003/50-A
(DHAMANINANA) 		1721012035NRG24070320241378955 07/03/2024 BHURI KAMO DAMOR 1721012035WL115409 BHURI KAMO DAMOR 00697 BKID0MG5038 663 663 Processed 24/04/2024 473579599 BHURIKAMODAMOR NARMADA JHABUA GRAMIN BANK(508515)
86 RANAPUR MP-21-012-035-003/50-A
(DHAMANINANA) 		1721012035NRG24070320241378954 07/03/2024 KAMO DAMOR 1721012035WL115409 KAMO DAMOR 00697 BKID0MG5038 221 221 Processed 24/04/2024 473579599 KAMODAMOR BANK OF BARODA(606985)
87 RANAPUR MP-21-012-035-003/65-B
(DHAMANINANA) 		1721012035NRG24070320241378957 07/03/2024 SOHAN BHURIYA 1721012035WL115409 SOHAN BHURIYA 00697 BKID0MG5038 663 663 Processed 24/04/2024 473579599 SOHANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
88 RANAPUR MP-21-012-035-003/81
(DHAMANINANA) 		1721012035NRG24070320241378958 07/03/2024 MENA DAMOR 1721012035WL115409 MENA DAMOR 00697 BKID0MG5038 663 663 Processed 24/04/2024 473579599 MENADAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 95540 53754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_070324APB_FTO_490800 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 12597
2 RANAPUR MP1721012_070324APB_FTO_490800 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1326
3 RANAPUR MP1721012_070324APB_FTO_490800 State Bank of India SBIN0000396 JHABUA 1326
4 RANAPUR MP1721012_070324APB_FTO_490800 State Bank of India SBIN0002888 RANAPUR 11050
5 RANAPUR MP1721012_070324APB_FTO_490800 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3315
6 RANAPUR MP1721012_070324APB_FTO_490800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
7 RANAPUR MP1721012_070324APB_FTO_490800 Fino Payments Bank Ltd FINO0001446 MP RO 442
8 RANAPUR MP1721012_070324APB_FTO_490800 India Post Payments Bank IPOS0000001 Jhabua 26741
9 RANAPUR MP1721012_070324APB_FTO_490800 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 33218
10 RANAPUR MP1721012_070324APB_FTO_490800 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 4420

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