Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:38:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_171223APB_FTO_395608
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 MEGHNAGAR MP-21-003-007-001/147-A
(SATSERA) 		1721003007NRG24161220230976898 17/12/2023 Sama 1721003007WL091856 Sama 00045 BARB0DEVIGA 442 442 Processed 11/03/2024 645587306 Sama BANK OF BARODA(606985)
SubTotal 442 442
2 MEGHNAGAR MP-21-003-001-002/101
(DHEBAR) 		1721003001NRG24171220230978003 17/12/2023 VINESH KALARA 1721003001WL091925 VINESH KALARA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645587306 VINESHKALARA BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-001-002/420
(DHEBAR) 		1721003001NRG24171220230977999 17/12/2023 BAHDUR 1721003001WL091924 BAHDUR 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645587306 BAHDUR BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-001-002/420
(DHEBAR) 		1721003001NRG24171220230978000 17/12/2023 BHURI 1721003001WL091924 BHURI 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645587306 BHURI BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-001-002/437
(DHEBAR) 		1721003001NRG24171220230978002 17/12/2023 Ramila meda 1721003001WL091924 Ramila meda 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645587306 Ramilameda BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-001-002/45
(DHEBAR) 		1721003001NRG24171220230978004 17/12/2023 RAKESH 1721003001WL091925 RAKESH 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645587306 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
7 MEGHNAGAR MP-21-003-007-001/102-A
(SATSERA) 		1721003007NRG24161220230976891 17/12/2023 Seva 1721003007WL091856 Seva 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645587306 Seva BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-007-001/139-A
(SATSERA) 		1721003007NRG24161220230976895 17/12/2023 Ramesh 1721003007WL091856 Ramesh 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645587306 Ramesh BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-007-001/149
(SATSERA) 		1721003007NRG24161220230976900 17/12/2023 Ramsu 1721003007WL091856 Ramsu 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 645587306 Ramsu BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-007-001/149
(SATSERA) 		1721003007NRG24161220230976901 17/12/2023 Resha 1721003007WL091856 Resha 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 645587306 Resha BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-007-001/151
(SATSERA) 		1721003007NRG24161220230976902 17/12/2023 HAKRIYA 1721003007WL091856 HAKRIYA 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 645587306 HAKRIYA BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-007-001/176-A
(SATSERA) 		1721003007NRG24161220230976907 17/12/2023 Madi 1721003007WL091856 Madi 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 645587306 Madi BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-007-001/176-A
(SATSERA) 		1721003007NRG24161220230976906 17/12/2023 Ramesh 1721003007WL091856 Ramesh 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 645587306 Ramesh BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-007-001/177
(SATSERA) 		1721003007NRG24161220230976909 17/12/2023 Lali 1721003007WL091856 Lali 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 645587306 Lali BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-007-001/177-B
(SATSERA) 		1721003007NRG24161220230976912 17/12/2023 Farajal 1721003007WL091856 Farajal 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 645587306 Farajal NARMADA JHABUA GRAMIN BANK(508515)
16 MEGHNAGAR MP-21-003-007-001/177-B
(SATSERA) 		1721003007NRG24161220230976913 17/12/2023 Ramila 1721003007WL091856 Ramila 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 645587306 Ramila BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-007-001/178-A
(SATSERA) 		1721003007NRG24161220230976914 17/12/2023 Bhatu 1721003007WL091856 Bhatu 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 645587306 Bhatu NARMADA JHABUA GRAMIN BANK(508515)
18 MEGHNAGAR MP-21-003-007-001/178-A
(SATSERA) 		1721003007NRG24161220230976915 17/12/2023 Pyari 1721003007WL091856 Pyari 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 645587306 Pyari NARMADA JHABUA GRAMIN BANK(508515)
19 MEGHNAGAR MP-21-003-007-001/181-A
(SATSERA) 		1721003007NRG24161220230976922 17/12/2023 Bachu 1721003007WL091856 Bachu 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 645587306 Bachu BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-007-001/181-A
(SATSERA) 		1721003007NRG24161220230976923 17/12/2023 puji basu 1721003007WL091856 puji basu 00045 BARB0MEGHNA 221 221 Processed 11/03/2024 645587306 pujibasu BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-007-001/191-A
(SATSERA) 		1721003007NRG24161220230976930 17/12/2023 Shantu 1721003007WL091856 Shantu 00045 BARB0MEGHNA 1105 1105 Processed 11/03/2024 645587306 Shantu BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-007-001/213
(SATSERA) 		1721003007NRG24161220230976935 17/12/2023 Shusila 1721003007WL091856 Shusila 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 645587306 Shusila BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-007-001/217
(SATSERA) 		1721003007NRG24161220230976936 17/12/2023 KASU 1721003007WL091856 KASU 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 645587306 KASU BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-007-001/218
(SATSERA) 		1721003007NRG24161220230976939 17/12/2023 Sannu 1721003007WL091856 Sannu 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 645587306 Sannu NARMADA JHABUA GRAMIN BANK(508515)
25 MEGHNAGAR MP-21-003-007-001/218-A
(SATSERA) 		1721003007NRG24161220230976940 17/12/2023 KAMJI 1721003007WL091856 KAMJI 00045 BARB0MEGHNA 884 884 Processed 11/03/2024 645587306 KAMJI BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-007-001/219
(SATSERA) 		1721003007NRG24161220230976943 17/12/2023 Hura 1721003007WL091856 Hura 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 645587306 Hura BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-007-001/219-A
(SATSERA) 		1721003007NRG24161220230976945 17/12/2023 Naju 1721003007WL091856 Naju 00045 BARB0MEGHNA 442 442 Processed 11/03/2024 645587306 Naju NARMADA JHABUA GRAMIN BANK(508515)
28 MEGHNAGAR MP-21-003-007-001/219-B
(SATSERA) 		1721003007NRG24161220230976947 17/12/2023 Ramila 1721003007WL091856 Ramila 00045 BARB0MEGHNA 663 663 Processed 11/03/2024 645587306 Ramila BANK OF BARODA(606985)
SubTotal 21658 21658
29 MEGHNAGAR MP-21-003-001-002/437
(DHEBAR) 		1721003001NRG24171220230978001 17/12/2023 JITMAL MEMA 1721003001WL091924 JITMAL MEMA 00697 BKID0MG5016 1326 1326 Processed 11/03/2024 645587306 JITMALMEMA NARMADA JHABUA GRAMIN BANK(508515)
30 MEGHNAGAR MP-21-003-007-001/102-A
(SATSERA) 		1721003007NRG24161220230976890 17/12/2023 Saylesh 1721003007WL091856 Saylesh 00697 BKID0MG5016 663 663 Processed 11/03/2024 645587306 Saylesh NARMADA JHABUA GRAMIN BANK(508515)
31 MEGHNAGAR MP-21-003-007-001/127
(SATSERA) 		1721003007NRG24161220230976893 17/12/2023 KANU 1721003007WL091856 KANU 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 KANU NARMADA JHABUA GRAMIN BANK(508515)
32 MEGHNAGAR MP-21-003-007-001/127
(SATSERA) 		1721003007NRG24161220230976892 17/12/2023 KATI 1721003007WL091856 KATI 00697 BKID0MG5016 663 663 Processed 11/03/2024 645587306 KATI NARMADA JHABUA GRAMIN BANK(508515)
33 MEGHNAGAR MP-21-003-007-001/129
(SATSERA) 		1721003007NRG24161220230976894 17/12/2023 Nuri 1721003007WL091856 Nuri 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 Nuri NARMADA JHABUA GRAMIN BANK(508515)
34 MEGHNAGAR MP-21-003-007-001/139-A
(SATSERA) 		1721003007NRG24161220230976896 17/12/2023 Manju 1721003007WL091856 Manju 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 Manju BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-007-001/148
(SATSERA) 		1721003007NRG24161220230976899 17/12/2023 SIBAA SAMUDA 1721003007WL091856 SIBAA SAMUDA 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 SIBAASAMUDA NARMADA JHABUA GRAMIN BANK(508515)
36 MEGHNAGAR MP-21-003-007-001/151
(SATSERA) 		1721003007NRG24161220230976903 17/12/2023 Sabu 1721003007WL091856 Sabu 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 Sabu BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-007-001/159
(SATSERA) 		1721003007NRG24161220230976904 17/12/2023 FATTI LUNJA 1721003007WL091856 FATTI LUNJA 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 FATTILUNJA NARMADA JHABUA GRAMIN BANK(508515)
38 MEGHNAGAR MP-21-003-007-001/163-A
(SATSERA) 		1721003007NRG24161220230976905 17/12/2023 Sukram 1721003007WL091856 Sukram 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 645587306 Sukram FINO PAYMENTS BANK LTD(608001)
39 MEGHNAGAR MP-21-003-007-001/177
(SATSERA) 		1721003007NRG24161220230976908 17/12/2023 Mensingh 1721003007WL091856 Mensingh 00697 BKID0MG5016 663 663 Processed 11/03/2024 645587306 Mensingh BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-007-001/177-A
(SATSERA) 		1721003007NRG24161220230976911 17/12/2023 KALI 1721003007WL091856 KALI 00697 BKID0MG5016 663 663 Processed 11/03/2024 645587306 KALI BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-007-001/177-A
(SATSERA) 		1721003007NRG24161220230976910 17/12/2023 Lasu 1721003007WL091856 Lasu 00697 BKID0MG5016 442 442 Processed 11/03/2024 645587306 Lasu BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-007-001/180
(SATSERA) 		1721003007NRG24161220230976917 17/12/2023 BHURA PIDIYA 1721003007WL091856 BHURA PIDIYA 00697 BKID0MG5016 663 663 Processed 11/03/2024 645587306 BHURAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
43 MEGHNAGAR MP-21-003-007-001/180
(SATSERA) 		1721003007NRG24161220230976916 17/12/2023 Peediya 1721003007WL091856 Peediya 00697 BKID0MG5016 663 663 Processed 11/03/2024 645587306 Peediya NARMADA JHABUA GRAMIN BANK(508515)
44 MEGHNAGAR MP-21-003-007-001/180-A
(SATSERA) 		1721003007NRG24161220230976918 17/12/2023 Kamtu 1721003007WL091856 Kamtu 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 Kamtu NARMADA JHABUA GRAMIN BANK(508515)
45 MEGHNAGAR MP-21-003-007-001/180-A
(SATSERA) 		1721003007NRG24161220230976919 17/12/2023 Ramila 1721003007WL091856 Ramila 00697 BKID0MG5016 663 663 Processed 11/03/2024 645587306 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHNAGAR MP-21-003-007-001/181
(SATSERA) 		1721003007NRG24161220230976920 17/12/2023 LUJA 1721003007WL091856 LUJA 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 LUJA NARMADA JHABUA GRAMIN BANK(508515)
47 MEGHNAGAR MP-21-003-007-001/181
(SATSERA) 		1721003007NRG24161220230976921 17/12/2023 Titi 1721003007WL091856 Titi 00697 BKID0MG5016 663 663 Processed 11/03/2024 645587306 Titi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHNAGAR MP-21-003-007-001/181-B
(SATSERA) 		1721003007NRG24161220230976924 17/12/2023 SAMSU 1721003007WL091856 SAMSU 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 SAMSU NARMADA JHABUA GRAMIN BANK(508515)
49 MEGHNAGAR MP-21-003-007-001/181-B
(SATSERA) 		1721003007NRG24161220230976925 17/12/2023 Titi 1721003007WL091856 Titi 00697 BKID0MG5016 442 442 Processed 11/03/2024 645587306 Titi BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-007-001/190
(SATSERA) 		1721003007NRG24161220230976927 17/12/2023 pidu 1721003007WL091856 pidu 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 pidu NARMADA JHABUA GRAMIN BANK(508515)
51 MEGHNAGAR MP-21-003-007-001/191
(SATSERA) 		1721003007NRG24161220230976929 17/12/2023 Jiraka 1721003007WL091856 Jiraka 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 645587306 Jiraka NARMADA JHABUA GRAMIN BANK(508515)
52 MEGHNAGAR MP-21-003-007-001/191
(SATSERA) 		1721003007NRG24161220230976928 17/12/2023 Mukesh 1721003007WL091856 Mukesh 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
53 MEGHNAGAR MP-21-003-007-001/191-A
(SATSERA) 		1721003007NRG24161220230976931 17/12/2023 Dasuben 1721003007WL091856 Dasuben 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 645587306 Dasuben BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-007-001/199
(SATSERA) 		1721003007NRG24161220230976932 17/12/2023 Gulab 1721003007WL091856 Gulab 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 Gulab BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-007-001/199
(SATSERA) 		1721003007NRG24161220230976933 17/12/2023 Magudi 1721003007WL091856 Magudi 00697 BKID0MG5016 442 442 Processed 11/03/2024 645587306 Magudi BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-007-001/213
(SATSERA) 		1721003007NRG24161220230976934 17/12/2023 RAMESH SARPA 1721003007WL091856 RAMESH SARPA 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 645587306 RAMESHSARPA NARMADA JHABUA GRAMIN BANK(508515)
57 MEGHNAGAR MP-21-003-007-001/217
(SATSERA) 		1721003007NRG24161220230976937 17/12/2023 PONKI 1721003007WL091856 PONKI 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 PONKI NARMADA JHABUA GRAMIN BANK(508515)
58 MEGHNAGAR MP-21-003-007-001/218
(SATSERA) 		1721003007NRG24161220230976938 17/12/2023 NARU 1721003007WL091856 NARU 00697 BKID0MG5016 1105 1105 Processed 11/03/2024 645587306 NARU NARMADA JHABUA GRAMIN BANK(508515)
59 MEGHNAGAR MP-21-003-007-001/218-A
(SATSERA) 		1721003007NRG24161220230976941 17/12/2023 SENA KAMJI 1721003007WL091856 SENA KAMJI 00697 BKID0MG5016 442 442 Processed 11/03/2024 645587306 SENAKAMJI NARMADA JHABUA GRAMIN BANK(508515)
60 MEGHNAGAR MP-21-003-007-001/219
(SATSERA) 		1721003007NRG24161220230976942 17/12/2023 GAJSINGH 1721003007WL091856 GAJSINGH 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 GAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 MEGHNAGAR MP-21-003-007-001/219-B
(SATSERA) 		1721003007NRG24161220230976946 17/12/2023 Ramla 1721003007WL091856 Ramla 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 Ramla NARMADA JHABUA GRAMIN BANK(508515)
62 MEGHNAGAR MP-21-003-007-001/34
(SATSERA) 		1721003007NRG24161220230976949 17/12/2023 Jhaba 1721003007WL091856 Jhaba 00697 BKID0MG5016 663 663 Processed 11/03/2024 645587306 Jhaba NARMADA JHABUA GRAMIN BANK(508515)
63 MEGHNAGAR MP-21-003-007-001/34
(SATSERA) 		1721003007NRG24161220230976948 17/12/2023 PEEDIYA 1721003007WL091856 PEEDIYA 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 PEEDIYA NARMADA JHABUA GRAMIN BANK(508515)
64 MEGHNAGAR MP-21-003-007-001/34-A
(SATSERA) 		1721003007NRG24161220230976951 17/12/2023 MUNNI 1721003007WL091856 MUNNI 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
65 MEGHNAGAR MP-21-003-007-001/34-A
(SATSERA) 		1721003007NRG24161220230976950 17/12/2023 RAKESH 1721003007WL091856 RAKESH 00697 BKID0MG5016 442 442 Processed 11/03/2024 645587306 RAKESH BARODA GUJARAT GRAMIN BANK(606995)
66 MEGHNAGAR MP-21-003-007-001/75
(SATSERA) 		1721003007NRG24161220230976952 17/12/2023 Huka 1721003007WL091856 Huka 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 Huka NARMADA JHABUA GRAMIN BANK(508515)
67 MEGHNAGAR MP-21-003-007-001/75
(SATSERA) 		1721003007NRG24161220230976953 17/12/2023 Kavita 1721003007WL091856 Kavita 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
68 MEGHNAGAR MP-21-003-007-001/75
(SATSERA) 		1721003007NRG24161220230976954 17/12/2023 Minesh 1721003007WL091856 Minesh 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 Minesh NARMADA JHABUA GRAMIN BANK(508515)
69 MEGHNAGAR MP-21-003-007-001/77
(SATSERA) 		1721003007NRG24161220230976956 17/12/2023 Kanta 1721003007WL091856 Kanta 00697 BKID0MG5016 442 442 Processed 11/03/2024 645587306 Kanta BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-007-001/77
(SATSERA) 		1721003007NRG24161220230976955 17/12/2023 Tanu 1721003007WL091856 Tanu 00697 BKID0MG5016 221 221 Processed 11/03/2024 645587306 Tanu BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-007-001/78
(SATSERA) 		1721003007NRG24161220230976957 17/12/2023 RATNI 1721003007WL091856 RATNI 00697 BKID0MG5016 221 221 Processed 11/03/2024 645587306 RATNI NARMADA JHABUA GRAMIN BANK(508515)
72 MEGHNAGAR MP-21-003-007-001/82
(SATSERA) 		1721003007NRG24161220230976958 17/12/2023 RUMAL 1721003007WL091856 RUMAL 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 RUMAL NARMADA JHABUA GRAMIN BANK(508515)
73 MEGHNAGAR MP-21-003-007-001/82
(SATSERA) 		1721003007NRG24161220230976959 17/12/2023 SAVITA 1721003007WL091856 SAVITA 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
74 MEGHNAGAR MP-21-003-007-001/83
(SATSERA) 		1721003007NRG24161220230976961 17/12/2023 Phula 1721003007WL091856 Phula 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 Phula NARMADA JHABUA GRAMIN BANK(508515)
75 MEGHNAGAR MP-21-003-007-001/83
(SATSERA) 		1721003007NRG24161220230976960 17/12/2023 SEMAN 1721003007WL091856 SEMAN 00697 BKID0MG5016 884 884 Processed 11/03/2024 645587306 SEMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37128 37128
76 MEGHNAGAR MP-21-003-028-002/34
(AGRAL) 		1721003028NRG24171220230978481 17/12/2023 MAKNSINGH JAVAL RATHOD 1721003028WL091994 MAKNSINGH JAVAL RATHOD 00697 BKID0MG5047 3094 3094 Processed 11/03/2024 645587306 MAKNSINGHJAVALRATHOD FINO PAYMENTS BANK LTD(608001)
77 MEGHNAGAR MP-21-003-028-002/34
(AGRAL) 		1721003028NRG24171220230978482 17/12/2023 SANTU RATHOD 1721003028WL091994 SANTU RATHOD 00697 BKID0MG5047 3094 3094 Processed 11/03/2024 645587306 SANTURATHOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_171223APB_FTO_395608 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 442
2 MEGHNAGAR MP1721003_171223APB_FTO_395608 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 21658
3 MEGHNAGAR MP1721003_171223APB_FTO_395608 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 37128
4 MEGHNAGAR MP1721003_171223APB_FTO_395608 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 6188

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