Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_181223APB_FTO_397239
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 JHABUA MP-21-004-047-002/114-B
(JULWANIYA) 		1721005000NRG24101220230948097 18/12/2023 Kanta 1721005WL089471 Kanta 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645545561 Kanta BANK OF BARODA(606985)
2 JHABUA MP-21-004-050-001/115
(NAWAPADA BHANDARIYA) 		1721005000NRG24101220230948104 18/12/2023 Makan Naniya 1721005WL089471 Makan Naniya 00045 BARB0JHABUA 884 884 Processed 11/03/2024 645545561 MakanNaniya BANK OF INDIA(508505)
3 JHABUA MP-21-004-050-001/39
(NAWAPADA BHANDARIYA) 		1721005000NRG24101220230948106 18/12/2023 Ramla Dhaniya 1721005WL089471 Ramla Dhaniya 00045 BARB0JHABUA 884 884 Processed 11/03/2024 645545561 RamlaDhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMA MP-21-005-030-001/120
(DOKARWANI) 		1721005030NRG24181220230983254 18/12/2023 narsingh sakriya 1721005030WL092471 narsingh sakriya 00045 BARB0JHABUA 442 442 Processed 11/03/2024 645545561 narsinghsakriya BANK OF BARODA(606985)
5 RAMA MP-21-005-030-001/120
(DOKARWANI) 		1721005030NRG24181220230983244 18/12/2023 narsingh sakriya 1721005030WL092470 narsingh sakriya 00045 BARB0JHABUA 221 221 Processed 11/03/2024 645545561 narsinghsakriya STATE BANK OF INDIA(508548)
6 RAMA MP-21-005-030-001/168-A
(DOKARWANI) 		1721005030NRG24181220230983246 18/12/2023 Anita Bhabor 1721005030WL092470 Anita Bhabor 00045 BARB0JHABUA 221 221 Processed 11/03/2024 645545561 AnitaBhabor STATE BANK OF INDIA(508548)
7 RAMA MP-21-005-030-001/168-A
(DOKARWANI) 		1721005030NRG24181220230983245 18/12/2023 CHATAR SINGH BHABOR 1721005030WL092470 CHATAR SINGH BHABOR 00045 BARB0JHABUA 442 442 Rejected 12/03/2024 645545561 Aadhaar Number not Mapped to Account Number
8 RAMA MP-21-005-030-002/122
(DOKARWANI) 		1721005030NRG24181220230983228 18/12/2023 KAMLA RAJHING 1721005030WL092466 KAMLA RAJHING 00045 BARB0JHABUA 884 884 Processed 11/03/2024 645545561 KAMLARAJHING INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMA MP-21-005-030-002/145-C
(DOKARWANI) 		1721005030NRG24181220230983230 18/12/2023 ANU MANJI 1721005030WL092466 ANU MANJI 00045 BARB0JHABUA 884 884 Processed 11/03/2024 645545561 ANUMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMA MP-21-005-030-003/181
(DOKARWANI) 		1721005000NRG24101220230948110 18/12/2023 papusingh dhana 1721005WL089471 papusingh dhana 00045 BARB0JHABUA 442 442 Processed 11/03/2024 645545561 papusinghdhana BANK OF BARODA(606985)
11 RAMA MP-21-005-039-002/77
(RASODI) 		1721005000NRG24101220230948124 18/12/2023 SHAMBHU NANURAM 1721005WL089471 SHAMBHU NANURAM 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645545561 SHAMBHUNANURAM BANK OF BARODA(606985)
12 RAMA MP-21-005-039-002/77
(RASODI) 		1721005000NRG24101220230948123 18/12/2023 SHAMBHU NANURAM 1721005WL089471 SHAMBHU NANURAM 00045 BARB0JHABUA 1105 1105 Processed 11/03/2024 645545561 SHAMBHUNANURAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
13 JHABUA MP-21-004-004-001/169
(BHAGOR) 		1721005000NRG24101220230948084 18/12/2023 Puja 1721005WL089471 Puja 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645545561 Puja BANK OF BARODA(606985)
14 JHABUA MP-21-004-004-001/202
(BHAGOR) 		1721005000NRG24101220230948086 18/12/2023 Dhulsingh Chitu 1721005WL089471 Dhulsingh Chitu 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645545561 DhulsinghChitu BANK OF BARODA(606985)
15 JHABUA MP-21-004-004-001/258
(BHAGOR) 		1721005000NRG24101220230948087 18/12/2023 KAJJU 1721005WL089471 KAJJU 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645545561 KAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-004-001/262
(BHAGOR) 		1721005000NRG24101220230948090 18/12/2023 Jhapda 1721005WL089471 Jhapda 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645545561 Jhapda BANK OF BARODA(606985)
17 JHABUA MP-21-004-004-001/335-C
(BHAGOR) 		1721005000NRG24101220230948092 18/12/2023 Ranversingh 1721005WL089471 Ranversingh 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645545561 Ranversingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
18 RAMA MP-21-005-002-001/107-A
(PALASADI) 		1721005002NRG24181220230980147 18/12/2023 KAILASH CHAGANSINGH 1721005002WL092175 KAILASH CHAGANSINGH 00045 BARB0PARAXX 1326 1326 Processed 11/03/2024 645545561 KAILASHCHAGANSINGH BANK OF BARODA(606985)
19 RAMA MP-21-005-002-001/112
(PALASADI) 		1721005002NRG24181220230980154 18/12/2023 ABJIYA NAHARSINGH 1721005002WL092180 ABJIYA NAHARSINGH 00045 BARB0PARAXX 221 221 Processed 11/03/2024 645545561 ABJIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 RAMA MP-21-005-002-001/113
(PALASADI) 		1721005002NRG24181220230980157 18/12/2023 Dipak Munna 1721005002WL092182 Dipak Munna 00045 BARB0PARAXX 1326 1326 Processed 11/03/2024 645545561 DipakMunna BANK OF BARODA(606985)
21 RAMA MP-21-005-002-001/113
(PALASADI) 		1721005002NRG24181220230980156 18/12/2023 Dipak Munna 1721005002WL092182 Dipak Munna 00045 BARB0PARAXX 1326 1326 Processed 11/03/2024 645545561 DipakMunna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 RAMA MP-21-005-002-001/13
(PALASADI) 		1721005002NRG24181220230980155 18/12/2023 kaku savesingh 1721005002WL092181 kaku savesingh 00045 BARB0PARAXX 1326 1326 Processed 11/03/2024 645545561 kakusavesingh BANK OF BARODA(606985)
23 RAMA MP-21-005-002-001/52
(PALASADI) 		1721005002NRG24181220230980146 18/12/2023 alpsingh jalmsingh 1721005002WL092174 alpsingh jalmsingh 00045 BARB0PARAXX 221 221 Processed 11/03/2024 645545561 alpsinghjalmsingh BANK OF BARODA(606985)
24 RAMA MP-21-005-002-001/52
(PALASADI) 		1721005002NRG24181220230980145 18/12/2023 alpsingh jalmsingh 1721005002WL092174 alpsingh jalmsingh 00045 BARB0PARAXX 442 442 Processed 11/03/2024 645545561 alpsinghjalmsingh BANK OF BARODA(606985)
25 RAMA MP-21-005-002-001/57-B
(PALASADI) 		1721005002NRG24181220230980153 18/12/2023 KILSINGH RATANSINGH 1721005002WL092179 KILSINGH RATANSINGH 00045 BARB0PARAXX 1326 1326 Processed 11/03/2024 645545561 KILSINGHRATANSINGH BANK OF BARODA(606985)
26 RAMA MP-21-005-002-001/57-C
(PALASADI) 		1721005002NRG24181220230980152 18/12/2023 SANGEETA 1721005002WL092178 SANGEETA 00045 BARB0PARAXX 1326 1326 Processed 11/03/2024 645545561 SANGEETA BANK OF INDIA(508505)
27 RAMA MP-21-005-002-001/70-A
(PALASADI) 		1721005002NRG24181220230980149 18/12/2023 BHANGDA THAWRIYA 1721005002WL092176 BHANGDA THAWRIYA 00045 BARB0PARAXX 1326 1326 Processed 11/03/2024 645545561 BHANGDATHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
28 RAMA MP-21-005-002-001/70-A
(PALASADI) 		1721005002NRG24181220230980148 18/12/2023 BHANGDA THAWRIYA 1721005002WL092176 BHANGDA THAWRIYA 00045 BARB0PARAXX 1326 1326 Processed 11/03/2024 645545561 BHANGDATHAWRIYA BANK OF BARODA(606985)
29 RAMA MP-21-005-002-001/84
(PALASADI) 		1721005002NRG24181220230980150 18/12/2023 NOTIYA GULLA 1721005002WL092177 NOTIYA GULLA 00045 BARB0PARAXX 442 442 Processed 11/03/2024 645545561 NOTIYAGULLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 RAMA MP-21-005-045-002/1
(PITHANPUR) 		1721005045NRG24181220230980286 18/12/2023 KACHU SHETAN 1721005045WL092202 KACHU SHETAN 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 KACHUSHETAN BANK OF BARODA(606985)
31 RAMA MP-21-005-045-002/116
(PITHANPUR) 		1721005045NRG24181220230980289 18/12/2023 JENSINGH MANU 1721005045WL092202 JENSINGH MANU 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 JENSINGHMANU BANK OF BARODA(606985)
32 RAMA MP-21-005-045-002/133
(PITHANPUR) 		1721005045NRG24181220230980296 18/12/2023 RAJENDAR RAMSINGH 1721005045WL092202 RAJENDAR RAMSINGH 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 RAJENDARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 RAMA MP-21-005-045-002/133
(PITHANPUR) 		1721005045NRG24181220230980295 18/12/2023 RAJENDAR RAMSINGH 1721005045WL092202 RAJENDAR RAMSINGH 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 RAJENDARRAMSINGH BANK OF BARODA(606985)
34 RAMA MP-21-005-045-002/133
(PITHANPUR) 		1721005045NRG24181220230980294 18/12/2023 RAJENDAR RAMSINGH 1721005045WL092202 RAJENDAR RAMSINGH 00045 BARB0PARAXX 884 884 Processed 11/03/2024 645545561 RAJENDARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 RAMA MP-21-005-045-002/133
(PITHANPUR) 		1721005045NRG24181220230980293 18/12/2023 RAJENDAR RAMSINGH 1721005045WL092202 RAJENDAR RAMSINGH 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 RAJENDARRAMSINGH BANK OF BARODA(606985)
36 RAMA MP-21-005-045-002/183
(PITHANPUR) 		1721005045NRG24181220230980297 18/12/2023 Dhana Nana 1721005045WL092202 Dhana Nana 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 DhanaNana JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 RAMA MP-21-005-045-002/506-A
(PITHANPUR) 		1721005045NRG24181220230980300 18/12/2023 SAVITA 1721005045WL092202 SAVITA 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 SAVITA BANK OF BARODA(606985)
38 RAMA MP-21-005-045-002/71-A
(PITHANPUR) 		1721005045NRG24181220230980304 18/12/2023 KARMA DINESH 1721005045WL092202 KARMA DINESH 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 KARMADINESH STATE BANK OF INDIA(508548)
39 RAMA MP-21-005-045-002/71-A
(PITHANPUR) 		1721005045NRG24181220230980303 18/12/2023 KARMA DINESH 1721005045WL092202 KARMA DINESH 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 KARMADINESH STATE BANK OF INDIA(508548)
40 RAMA MP-21-005-045-002/76
(PITHANPUR) 		1721005045NRG24181220230980305 18/12/2023 MISS KAVITA 1721005045WL092202 MISS KAVITA 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 MISSKAVITA BANK OF BARODA(606985)
41 RAMA MP-21-005-045-002/86
(PITHANPUR) 		1721005045NRG24181220230980307 18/12/2023 Dalla Nansinhg 1721005045WL092202 Dalla Nansinhg 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 DallaNansinhg JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 RAMA MP-21-005-045-002/86
(PITHANPUR) 		1721005045NRG24181220230980306 18/12/2023 Dalla Nansinhg 1721005045WL092202 Dalla Nansinhg 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 DallaNansinhg JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 RAMA MP-21-005-045-002/98-C
(PITHANPUR) 		1721005045NRG24181220230980204 18/12/2023 Guddi Bhuriya 1721005045WL092185 Guddi Bhuriya 00045 BARB0PARAXX 1105 1105 Processed 11/03/2024 645545561 GuddiBhuriya BANK OF BARODA(606985)
SubTotal 27183 27183
44 RAMA MP-21-005-030-003/100-A
(DOKARWANI) 		1721005030NRG24181220230983235 18/12/2023 AMMI RAMSINGH 1721005030WL092467 AMMI RAMSINGH 00045 BARB0PETLAW 1326 1326 Rejected 12/03/2024 645545561 Aadhaar Number not Mapped to Account Number
45 RAMA MP-21-005-030-003/212
(DOKARWANI) 		1721005030NRG24181220230983222 18/12/2023 CHAMPALAL TIHIYA 1721005030WL092465 CHAMPALAL TIHIYA 00045 BARB0PETLAW 884 884 Processed 11/03/2024 645545561 CHAMPALALTIHIYA BANK OF BARODA(606985)
46 RAMA MP-21-005-030-003/302
(DOKARWANI) 		1721005030NRG24181220230983263 18/12/2023 mukesh tetiya 1721005030WL092472 mukesh tetiya 00045 BARB0PETLAW 663 663 Processed 11/03/2024 645545561 mukeshtetiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
47 JHABUA MP-21-004-002-002/64-A
(MANPURA) 		1721005000NRG24101220230948081 18/12/2023 goll hatila 1721005WL089471 goll hatila 00048 BKID0008844 1105 1105 Processed 11/03/2024 645545561 gollhatila AIRTEL PAYMENTS BANK LIMITED(990288)
48 JHABUA MP-21-004-004-001/193
(BHAGOR) 		1721005000NRG24101220230948085 18/12/2023 GOPAL GOHARI 1721005WL089471 GOPAL GOHARI 00048 BKID0008844 1105 1105 Processed 11/03/2024 645545561 GOPALGOHARI ICICI BANK LTD(508534)
49 JHABUA MP-21-004-004-001/260-A
(BHAGOR) 		1721005000NRG24101220230948089 18/12/2023 rajendra khapeed 1721005WL089471 rajendra khapeed 00048 BKID0008844 1105 1105 Processed 11/03/2024 645545561 rajendrakhapeed BANK OF INDIA(508505)
50 JHABUA MP-21-004-004-002/18
(BHAGOR) 		1721005000NRG24101220230948094 18/12/2023 Tita muniya 1721005WL089471 Tita muniya 00048 BKID0008844 1105 1105 Processed 11/03/2024 645545561 Titamuniya BANK OF BARODA(606985)
51 JHABUA MP-21-004-004-002/18
(BHAGOR) 		1721005000NRG24101220230948093 18/12/2023 Tita muniya 1721005WL089471 Tita muniya 00048 BKID0008844 1105 1105 Processed 11/03/2024 645545561 Titamuniya STATE BANK OF INDIA(508548)
52 JHABUA MP-21-004-050-001/115
(NAWAPADA BHANDARIYA) 		1721005000NRG24101220230948105 18/12/2023 JHITRI JHANIYA 1721005WL089471 JHITRI JHANIYA 00048 BKID0008844 884 884 Processed 11/03/2024 645545561 JHITRIJHANIYA BANK OF INDIA(508505)
SubTotal 6409 6409
53 RAMA MP-21-005-030-003/52
(DOKARWANI) 		1721005030NRG24181220230983224 18/12/2023 SETAN TIHIYA 1721005030WL092465 SETAN TIHIYA 00048 BKID0008858 884 884 Processed 11/03/2024 645545561 SETANTIHIYA BANK OF INDIA(508505)
SubTotal 884 884
54 RAMA MP-21-005-036-001/27
(SAD) 		1721005000NRG24101220230948115 18/12/2023 Nansingh Ramsingh 1721005WL089471 Nansingh Ramsingh 00051 MAHB0000427 1105 1105 Processed 11/03/2024 645545561 NansinghRamsingh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
55 RAMA MP-21-005-036-001/332
(SAD) 		1721005000NRG24101220230948116 18/12/2023 PUNIYA RATNA PARMAR 1721005WL089471 PUNIYA RATNA PARMAR 00051 MAHB0001847 1105 1105 Processed 11/03/2024 645545561 PUNIYARATNAPARMAR BANK OF MAHARASHTRA(607387)
56 RAMA MP-21-005-036-001/332
(SAD) 		1721005000NRG24101220230948117 18/12/2023 SURTI BAI PUNIYA 1721005WL089471 SURTI BAI PUNIYA 00051 MAHB0001847 1105 1105 Processed 11/03/2024 645545561 SURTIBAIPUNIYA BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
57 JHABUA MP-21-004-001-001/225
(GUNDIPADA) 		1721005000NRG24101220230948079 18/12/2023 Attu Nangee 1721005WL089471 Attu Nangee 00089 CBIN0283896 1105 1105 Processed 11/03/2024 645545561 AttuNangee BANK OF INDIA(508505)
58 JHABUA MP-21-004-047-002/181-A
(JULWANIYA) 		1721005000NRG24101220230948098 18/12/2023 Hamir Kashana 1721005WL089471 Hamir Kashana 00089 CBIN0283896 1105 1105 Processed 11/03/2024 645545561 HamirKashana CENTRAL BANK OF INDIA(607115)
59 JHABUA MP-21-004-047-002/181-A
(JULWANIYA) 		1721005000NRG24101220230948099 18/12/2023 Hamir Kasna 1721005WL089471 Hamir Kasna 00089 CBIN0283896 884 884 Processed 11/03/2024 645545561 HamirKasna BANK OF BARODA(606985)
SubTotal 3094 3094
60 JHABUA MP-21-004-002-002/68
(MANPURA) 		1721005000NRG24101220230948082 18/12/2023 VALIYA BHABOR 1721005WL089471 VALIYA BHABOR 00354 PUNB0609000 1105 1105 Processed 11/03/2024 645545561 VALIYABHABOR PUNJAB NATIONAL BANK(508568)
61 JHABUA MP-21-004-002-002/69-A
(MANPURA) 		1721005000NRG24101220230948083 18/12/2023 DHULI 1721005WL089471 DHULI 00354 PUNB0609000 1105 1105 Processed 11/03/2024 645545561 DHULI INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHABUA MP-21-004-004-001/263
(BHAGOR) 		1721005000NRG24101220230948091 18/12/2023 Nagga Vasuniya 1721005WL089471 Nagga Vasuniya 00354 PUNB0609000 1105 1105 Processed 11/03/2024 645545561 NaggaVasuniya PUNJAB NATIONAL BANK(508568)
63 JHABUA MP-21-004-047-002/299-C
(JULWANIYA) 		1721005000NRG24101220230948101 18/12/2023 Ramata Ninama 1721005WL089471 Ramata Ninama 00354 PUNB0609000 884 884 Processed 11/03/2024 645545561 RamataNinama BANK OF BARODA(606985)
64 JHABUA MP-21-004-047-002/299-C
(JULWANIYA) 		1721005000NRG24101220230948100 18/12/2023 Ramata Ninama 1721005WL089471 Ramata Ninama 00354 PUNB0609000 884 884 Processed 11/03/2024 645545561 RamataNinama BANK OF BARODA(606985)
SubTotal 5083 5083
65 RAMA MP-21-005-002-001/119-A
(PALASADI) 		1721005002NRG24181220230980159 18/12/2023 SUMITRA VINOD 1721005002WL092183 SUMITRA VINOD 00415 SBIN0000396 1326 1326 Processed 11/03/2024 645545561 SUMITRAVINOD STATE BANK OF INDIA(508548)
66 RAMA MP-21-005-002-001/57-C
(PALASADI) 		1721005002NRG24181220230980151 18/12/2023 RAJESH RATANSINGH 1721005002WL092178 RAJESH RATANSINGH 00415 SBIN0000396 1326 1326 Processed 11/03/2024 645545561 RAJESHRATANSINGH STATE BANK OF INDIA(508548)
67 RAMA MP-21-005-036-001/332-A
(SAD) 		1721005000NRG24101220230948118 18/12/2023 KAMAL PARMAR 1721005WL089471 KAMAL PARMAR 00415 SBIN0000396 1105 1105 Processed 12/03/2024 645545561 KAMALPARMAR UNION BANK OF INDIA(508500)
68 RAMA MP-21-005-036-001/332-D
(SAD) 		1721005000NRG24101220230948121 18/12/2023 SUNIL PARMAR 1721005WL089471 SUNIL PARMAR 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645545561 SUNILPARMAR FINO PAYMENTS BANK LTD(608001)
69 RAMA MP-21-005-045-002/110
(PITHANPUR) 		1721005045NRG24181220230980288 18/12/2023 Ctriya Velji 1721005045WL092202 Ctriya Velji 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645545561 CtriyaVelji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 RAMA MP-21-005-045-002/110
(PITHANPUR) 		1721005045NRG24181220230980287 18/12/2023 Ctriya Velji 1721005045WL092202 Ctriya Velji 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645545561 CtriyaVelji JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 RAMA MP-21-005-045-002/125-C
(PITHANPUR) 		1721005045NRG24181220230980292 18/12/2023 KAVITA BHURIYA 1721005045WL092202 KAVITA BHURIYA 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645545561 KAVITABHURIYA BANK OF BARODA(606985)
72 RAMA MP-21-005-045-002/125-C
(PITHANPUR) 		1721005045NRG24181220230980291 18/12/2023 KAVITA BHURIYA 1721005045WL092202 KAVITA BHURIYA 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645545561 KAVITABHURIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 RAMA MP-21-005-045-002/70
(PITHANPUR) 		1721005045NRG24181220230980302 18/12/2023 BUCHHI MANSINGH 1721005045WL092202 BUCHHI MANSINGH 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645545561 BUCHHIMANSINGH STATE BANK OF INDIA(508548)
74 RAMA MP-21-005-045-002/70
(PITHANPUR) 		1721005045NRG24181220230980301 18/12/2023 BUCHHI MANSINGH 1721005045WL092202 BUCHHI MANSINGH 00415 SBIN0000396 1105 1105 Processed 11/03/2024 645545561 BUCHHIMANSINGH STATE BANK OF INDIA(508548)
SubTotal 11492 11492
75 RAMA MP-21-005-030-003/112-B
(DOKARWANI) 		1721005030NRG24181220230983259 18/12/2023 RENU 1721005030WL092471 RENU 00415 SBIN0030049 884 884 Processed 11/03/2024 645545561 RENU STATE BANK OF INDIA(508548)
SubTotal 884 884
76 RAMA MP-21-005-036-001/332-A
(SAD) 		1721005000NRG24101220230948119 18/12/2023 MANNU BAI PARMAR 1721005WL089471 MANNU BAI PARMAR 00415 SBIN0030050 1105 1105 Processed 11/03/2024 645545561 MANNUBAIPARMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 RAMA MP-21-005-030-001/119
(DOKARWANI) 		1721005030NRG24181220230983253 18/12/2023 DHANI JANU 1721005030WL092471 DHANI JANU 00415 SBIN0030241 442 442 Processed 11/03/2024 645545561 DHANIJANU STATE BANK OF INDIA(508548)
78 RAMA MP-21-005-030-001/133
(DOKARWANI) 		1721005030NRG24181220230983238 18/12/2023 LILA CHITU 1721005030WL092468 LILA CHITU 00415 SBIN0030241 1326 1326 Processed 11/03/2024 645545561 LILACHITU STATE BANK OF INDIA(508548)
79 RAMA MP-21-005-030-002/10-A
(DOKARWANI) 		1721005030NRG24181220230983225 18/12/2023 GOPAL SEVLA 1721005030WL092466 GOPAL SEVLA 00415 SBIN0030241 884 884 Processed 11/03/2024 645545561 GOPALSEVLA STATE BANK OF INDIA(508548)
80 RAMA MP-21-005-030-002/117-C
(DOKARWANI) 		1721005030NRG24181220230983256 18/12/2023 NANSINGH RAMCHAND 1721005030WL092471 NANSINGH RAMCHAND 00415 SBIN0030241 442 442 Processed 11/03/2024 645545561 NANSINGHRAMCHAND FINO PAYMENTS BANK LTD(608001)
81 RAMA MP-21-005-030-002/147-D
(DOKARWANI) 		1721005030NRG24181220230983231 18/12/2023 AMARSINGH VESTA 1721005030WL092466 AMARSINGH VESTA 00415 SBIN0030241 884 884 Processed 11/03/2024 645545561 AMARSINGHVESTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMA MP-21-005-030-002/52
(DOKARWANI) 		1721005030NRG24181220230983233 18/12/2023 BALU JHITRA 1721005030WL092466 BALU JHITRA 00415 SBIN0030241 884 884 Processed 11/03/2024 645545561 BALUJHITRA STATE BANK OF INDIA(508548)
83 RAMA MP-21-005-030-003/110-C
(DOKARWANI) 		1721005030NRG24181220230983257 18/12/2023 DARIYAV 1721005030WL092471 DARIYAV 00415 SBIN0030241 884 884 Rejected 12/03/2024 645545561 Aadhaar Number not Mapped to Account Number
84 RAMA MP-21-005-030-003/123-A
(DOKARWANI) 		1721005030NRG24181220230983220 18/12/2023 GALAL KHARADI 1721005030WL092465 GALAL KHARADI 00415 SBIN0030241 884 884 Processed 11/03/2024 645545561 GALALKHARADI STATE BANK OF INDIA(508548)
85 RAMA MP-21-005-030-003/124
(DOKARWANI) 		1721005030NRG24181220230983221 18/12/2023 Madiya Kegu 1721005030WL092465 Madiya Kegu 00415 SBIN0030241 884 884 Processed 11/03/2024 645545561 MadiyaKegu STATE BANK OF INDIA(508548)
86 RAMA MP-21-005-030-003/172-A
(DOKARWANI) 		1721005030NRG24181220230983240 18/12/2023 MUNSINGH RANA 1721005030WL092469 MUNSINGH RANA 00415 SBIN0030241 884 884 Processed 11/03/2024 645545561 MUNSINGHRANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAMA MP-21-005-030-003/218-A
(DOKARWANI) 		1721005030NRG24181220230983260 18/12/2023 KUVARIYA MORI 1721005030WL092472 KUVARIYA MORI 00415 SBIN0030241 442 442 Processed 11/03/2024 645545561 KUVARIYAMORI STATE BANK OF INDIA(508548)
88 RAMA MP-21-005-030-003/50
(DOKARWANI) 		1721005030NRG24181220230983223 18/12/2023 JOGADIYA NARU 1721005030WL092465 JOGADIYA NARU 00415 SBIN0030241 884 884 Processed 11/03/2024 645545561 JOGADIYANARU STATE BANK OF INDIA(508548)
SubTotal 9724 9724
89 JHABUA MP-21-004-004-002/39-A
(BHAGOR) 		1721005000NRG24101220230948096 18/12/2023 Jeviyar thavriya 1721005WL089471 Jeviyar thavriya 00468 UBIN0557528 1105 1105 Processed 11/03/2024 645545561 Jeviyarthavriya BANK OF INDIA(508505)
SubTotal 1105 1105
90 RAMA MP-21-005-030-002/117-C
(DOKARWANI) 		1721005030NRG24181220230983248 18/12/2023 Seta Vakhala 1721005030WL092470 Seta Vakhala 00688 FINO0001001 442 442 Processed 11/03/2024 645545561 SetaVakhala FINO PAYMENTS BANK LTD(608001)
91 RAMA MP-21-005-030-002/50-B
(DOKARWANI) 		1721005000NRG24101220230948108 18/12/2023 TOLSINGH VAKHLA 1721005WL089471 TOLSINGH VAKHLA 00688 FINO0001001 884 884 Rejected 12/03/2024 645545561 Aadhaar Number not Mapped to Account Number
92 RAMA MP-21-005-030-003/151-C
(DOKARWANI) 		1721005000NRG24101220230948109 18/12/2023 Varsingh Maida 1721005WL089471 Varsingh Maida 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645545561 Aadhaar Number not Mapped to Account Number
93 RAMA MP-21-005-030-003/181-C
(DOKARWANI) 		1721005000NRG24101220230948111 18/12/2023 KAILASH MAIDA 1721005WL089471 KAILASH MAIDA 00688 FINO0001001 442 442 Processed 11/03/2024 645545561 KAILASHMAIDA FINO PAYMENTS BANK LTD(608001)
94 RAMA MP-21-005-045-002/34
(PITHANPUR) 		1721005045NRG24181220230980299 18/12/2023 Kantilal 1721005045WL092202 Kantilal 00688 FINO0001001 1105 1105 Processed 11/03/2024 645545561 Kantilal STATE BANK OF INDIA(508548)
95 RAMA MP-21-005-045-002/34
(PITHANPUR) 		1721005045NRG24181220230980298 18/12/2023 Kantilal 1721005045WL092202 Kantilal 00688 FINO0001001 1105 1105 Rejected 12/03/2024 645545561 Aadhaar Number not Mapped to Account Number
SubTotal 5083 5083
96 RAMA MP-21-005-030-002/120
(DOKARWANI) 		1721005030NRG24181220230983227 18/12/2023 Bapu Meda 1721005030WL092466 Bapu Meda 00691 IPOS0000001 884 884 Processed 11/03/2024 645545561 BapuMeda INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAMA MP-21-005-030-003/109-A
(DOKARWANI) 		1721005030NRG24181220230983251 18/12/2023 Premsingh Amliyar 1721005030WL092470 Premsingh Amliyar 00691 IPOS0000001 221 221 Processed 11/03/2024 645545561 PremsinghAmliyar STATE BANK OF INDIA(508548)
98 RAMA MP-21-005-030-003/109-A
(DOKARWANI) 		1721005030NRG24181220230983250 18/12/2023 Premsingh Amliyar 1721005030WL092470 Premsingh Amliyar 00691 IPOS0000001 663 663 Processed 11/03/2024 645545561 PremsinghAmliyar INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAMA MP-21-005-030-003/97-B
(DOKARWANI) 		1721005030NRG24181220230983236 18/12/2023 Ratan Gamad 1721005030WL092467 Ratan Gamad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645545561 RatanGamad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
100 RAMA MP-21-005-034-002/103
(DHAMANDA) 		1721005000NRG24101220230948113 18/12/2023 mukesh himraj 1721005WL089471 mukesh himraj 00697 BKID0MG5003 1105 1105 Processed 11/03/2024 645545561 mukeshhimraj NARMADA JHABUA GRAMIN BANK(508515)
101 RAMA MP-21-005-036-001/332-B
(SAD) 		1721005000NRG24101220230948120 18/12/2023 GULLA PARMAR 1721005WL089471 GULLA PARMAR 00697 BKID0MG5003 1105 1105 Processed 11/03/2024 645545561 GULLAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
102 RAMA MP-21-005-038-001/270
(KAKADKUA) 		1721005000NRG24101220230948122 18/12/2023 RAMESVAR SAKRIYA 1721005WL089471 RAMESVAR SAKRIYA 00697 BKID0MG5003 1105 1105 Processed 11/03/2024 645545561 RAMESVARSAKRIYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
103 JHABUA MP-21-004-004-001/260
(BHAGOR) 		1721005000NRG24101220230948088 18/12/2023 Raysingh Madiya 1721005WL089471 Raysingh Madiya 00697 BKID0MG5004 1105 1105 Processed 11/03/2024 645545561 RaysinghMadiya NARMADA JHABUA GRAMIN BANK(508515)
104 RAMA MP-21-005-030-001/119
(DOKARWANI) 		1721005030NRG24181220230983252 18/12/2023 Janu Sakariya 1721005030WL092471 Janu Sakariya 00697 BKID0MG5004 884 884 Processed 11/03/2024 645545561 JanuSakariya NARMADA JHABUA GRAMIN BANK(508515)
105 RAMA MP-21-005-030-001/324
(DOKARWANI) 		1721005030NRG24181220230983239 18/12/2023 Nansinji Limji 1721005030WL092468 Nansinji Limji 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645545561 NansinjiLimji NARMADA JHABUA GRAMIN BANK(508515)
106 RAMA MP-21-005-030-002/116-D
(DOKARWANI) 		1721005030NRG24181220230983255 18/12/2023 RAMCHAND TIHIYA 1721005030WL092471 RAMCHAND TIHIYA 00697 BKID0MG5004 221 221 Processed 11/03/2024 645545561 RAMCHANDTIHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMA MP-21-005-030-002/117
(DOKARWANI) 		1721005030NRG24181220230983247 18/12/2023 khima tihiya 1721005030WL092470 khima tihiya 00697 BKID0MG5004 663 663 Processed 11/03/2024 645545561 khimatihiya INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAMA MP-21-005-030-002/118-D
(DOKARWANI) 		1721005030NRG24181220230983226 18/12/2023 somla jhitra 1721005030WL092466 somla jhitra 00697 BKID0MG5004 884 884 Processed 11/03/2024 645545561 somlajhitra NARMADA JHABUA GRAMIN BANK(508515)
109 RAMA MP-21-005-030-002/13
(DOKARWANI) 		1721005030NRG24181220230983229 18/12/2023 Bhima mangliya 1721005030WL092466 Bhima mangliya 00697 BKID0MG5004 884 884 Processed 11/03/2024 645545561 Bhimamangliya NARMADA JHABUA GRAMIN BANK(508515)
110 RAMA MP-21-005-030-002/51
(DOKARWANI) 		1721005030NRG24181220230983232 18/12/2023 Hursing 1721005030WL092466 Hursing 00697 BKID0MG5004 884 884 Processed 11/03/2024 645545561 Hursing NARMADA JHABUA GRAMIN BANK(508515)
111 RAMA MP-21-005-030-003/100
(DOKARWANI) 		1721005030NRG24181220230983234 18/12/2023 kanji nathiya 1721005030WL092467 kanji nathiya 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645545561 kanjinathiya NARMADA JHABUA GRAMIN BANK(508515)
112 RAMA MP-21-005-030-003/109
(DOKARWANI) 		1721005030NRG24181220230983249 18/12/2023 Mangu Sadiya 1721005030WL092470 Mangu Sadiya 00697 BKID0MG5004 663 663 Processed 11/03/2024 645545561 ManguSadiya BANK OF BARODA(606985)
113 RAMA MP-21-005-030-003/182
(DOKARWANI) 		1721005000NRG24101220230948112 18/12/2023 NATHU SADIYA 1721005WL089471 NATHU SADIYA 00697 BKID0MG5004 1105 1105 Processed 11/03/2024 645545561 NATHUSADIYA NARMADA JHABUA GRAMIN BANK(508515)
114 RAMA MP-21-005-030-003/188
(DOKARWANI) 		1721005030NRG24181220230983241 18/12/2023 BABU SURJI 1721005030WL092469 BABU SURJI 00697 BKID0MG5004 884 884 Processed 11/03/2024 645545561 BABUSURJI NARMADA JHABUA GRAMIN BANK(508515)
115 RAMA MP-21-005-030-003/191
(DOKARWANI) 		1721005030NRG24181220230983242 18/12/2023 MOTI SURAJI 1721005030WL092469 MOTI SURAJI 00697 BKID0MG5004 884 884 Processed 11/03/2024 645545561 MOTISURAJI NARMADA JHABUA GRAMIN BANK(508515)
116 RAMA MP-21-005-030-003/221
(DOKARWANI) 		1721005030NRG24181220230983261 18/12/2023 Ramchand manji 1721005030WL092472 Ramchand manji 00697 BKID0MG5004 884 884 Processed 11/03/2024 645545561 Ramchandmanji FINO PAYMENTS BANK LTD(608001)
117 RAMA MP-21-005-030-003/249
(DOKARWANI) 		1721005030NRG24181220230983262 18/12/2023 DITA RAMCHAD 1721005030WL092472 DITA RAMCHAD 00697 BKID0MG5004 884 884 Processed 11/03/2024 645545561 DITARAMCHAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAMA MP-21-005-030-003/54
(DOKARWANI) 		1721005030NRG24181220230983265 18/12/2023 MANJI VESIYA 1721005030WL092472 MANJI VESIYA 00697 BKID0MG5004 442 442 Processed 11/03/2024 645545561 MANJIVESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMA MP-21-005-030-003/81
(DOKARWANI) 		1721005030NRG24181220230983266 18/12/2023 AMARSINGH BHILJI 1721005030WL092472 AMARSINGH BHILJI 00697 BKID0MG5004 221 221 Processed 11/03/2024 645545561 AMARSINGHBHILJI NARMADA JHABUA GRAMIN BANK(508515)
120 RAMA MP-21-005-030-003/92
(DOKARWANI) 		1721005030NRG24181220230983267 18/12/2023 HIMLA DHANJI 1721005030WL092472 HIMLA DHANJI 00697 BKID0MG5004 884 884 Processed 11/03/2024 645545561 HIMLADHANJI NARMADA JHABUA GRAMIN BANK(508515)
121 RAMA MP-21-005-030-003/99
(DOKARWANI) 		1721005030NRG24181220230983237 18/12/2023 Hursing 1721005030WL092467 Hursing 00697 BKID0MG5004 1326 1326 Processed 11/03/2024 645545561 Hursing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16354 16354
122 RAMA MP-21-005-030-003/110-D
(DOKARWANI) 		1721005030NRG24181220230983258 18/12/2023 AJMER KANJI 1721005030WL092471 AJMER KANJI 00697 BKID0MG5006 884 884 Processed 11/03/2024 645545561 AJMERKANJI STATE BANK OF INDIA(508548)
123 RAMA MP-21-005-030-003/199-B
(DOKARWANI) 		1721005030NRG24181220230983243 18/12/2023 JHITA BABU 1721005030WL092469 JHITA BABU 00697 BKID0MG5006 221 221 Processed 11/03/2024 645545561 JHITABABU INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAMA MP-21-005-030-003/39-B
(DOKARWANI) 		1721005030NRG24181220230983264 18/12/2023 mensingh 1721005030WL092472 mensingh 00697 BKID0MG5006 442 442 Processed 11/03/2024 645545561 mensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
125 RAMA MP-21-005-030-002/49-A
(DOKARWANI) 		1721005000NRG24101220230948107 18/12/2023 SALIYA VAKHLA 1721005WL089471 SALIYA VAKHLA 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645545561 SALIYAVAKHLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_181223APB_FTO_397239 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 8619
2 RAMA MP1721005_181223APB_FTO_397239 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 5525
3 RAMA MP1721005_181223APB_FTO_397239 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 27183
4 RAMA MP1721005_181223APB_FTO_397239 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2873
5 RAMA MP1721005_181223APB_FTO_397239 Bank of India BKID0008844 JHABUA 6409
6 RAMA MP1721005_181223APB_FTO_397239 Bank of India BKID0008858 PETLAWAD 884
7 RAMA MP1721005_181223APB_FTO_397239 Bank of Maharastra MAHB0000427 RATLAM 1105
8 RAMA MP1721005_181223APB_FTO_397239 Bank of Maharastra MAHB0001847 JHABUA 2210
9 RAMA MP1721005_181223APB_FTO_397239 Central Bank Of India CBIN0283896 JHABUA 3094
10 RAMA MP1721005_181223APB_FTO_397239 Punjab National Bank PUNB0609000 JHABUA 5083
11 RAMA MP1721005_181223APB_FTO_397239 State Bank of India SBIN0000396 JHABUA 11492
12 RAMA MP1721005_181223APB_FTO_397239 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 884
13 RAMA MP1721005_181223APB_FTO_397239 State Bank of India SBIN0030050 THANDLA 1105
14 RAMA MP1721005_181223APB_FTO_397239 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 9724
15 RAMA MP1721005_181223APB_FTO_397239 Union Bank of India UBIN0557528 JHABUA 1105
16 RAMA MP1721005_181223APB_FTO_397239 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
17 RAMA MP1721005_181223APB_FTO_397239 India Post Payments Bank IPOS0000001 Jhabua 3094
18 RAMA MP1721005_181223APB_FTO_397239 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 3315
19 RAMA MP1721005_181223APB_FTO_397239 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 16354
20 RAMA MP1721005_181223APB_FTO_397239 Madhya Pradesh Gramin Bank BKID0MG5006 Raipuriya 1547
21 RAMA MP1721005_181223APB_FTO_397239 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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