Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_201223APB_FTO_400742
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 THANDLA MP-21-001-005-001/11
(HARINAGAR) 		1721001000NRG24201220230995896 20/12/2023 Vinod 1721001WL093291 Vinod 00045 BARB0DEVIGA 1302 1302 Processed 11/03/2024 644867236 Vinod STATE BANK OF INDIA(508548)
2 THANDLA MP-21-001-005-001/152
(HARINAGAR) 		1721001000NRG24201220230995901 20/12/2023 Gotam Ramka 1721001WL093291 Gotam Ramka 00045 BARB0DEVIGA 1302 1302 Processed 11/03/2024 644867236 GotamRamka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 THANDLA MP-21-001-005-001/154-C
(HARINAGAR) 		1721001000NRG24201220230995905 20/12/2023 Manohar 1721001WL093291 Manohar 00045 BARB0DEVIGA 1302 1302 Processed 11/03/2024 644867236 Manohar STATE BANK OF INDIA(508548)
4 THANDLA MP-21-001-005-001/49
(HARINAGAR) 		1721001000NRG24201220230995929 20/12/2023 Nitika Garwal 1721001WL093291 Nitika Garwal 00045 BARB0DEVIGA 1302 1302 Processed 11/03/2024 644867236 NitikaGarwal BANK OF BARODA(606985)
5 THANDLA MP-21-001-005-001/91-B
(HARINAGAR) 		1721001000NRG24201220230995952 20/12/2023 SATISH 1721001WL093291 SATISH 00045 BARB0DEVIGA 1302 1302 Processed 11/03/2024 644867236 SATISH STATE BANK OF INDIA(508548)
6 THANDLA MP-21-001-005-004/55-A
(HARINAGAR) 		1721001000NRG24201220230995958 20/12/2023 Deepak 1721001WL093291 Deepak 00045 BARB0DEVIGA 1302 1302 Processed 11/03/2024 644867236 Deepak NARMADA JHABUA GRAMIN BANK(508515)
7 THANDLA MP-21-001-005-004/55-B
(HARINAGAR) 		1721001000NRG24201220230995959 20/12/2023 Devya 1721001WL093291 Devya 00045 BARB0DEVIGA 1302 1302 Processed 11/03/2024 644867236 Devya STATE BANK OF INDIA(508548)
8 THANDLA MP-21-001-007-002/57-B
(GORIYA KHANDAN) 		1721001007NRG24191220230990124 20/12/2023 Dalla 1721001007WL092902 Dalla 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644867236 Dalla NARMADA JHABUA GRAMIN BANK(508515)
9 THANDLA MP-21-001-020-002/308
(MANPUR) 		1721001000NRG24201220230995895 20/12/2023 RASLI SAMSU 1721001WL093290 RASLI SAMSU 00045 BARB0DEVIGA 1200 1200 Processed 11/03/2024 644867236 RASLISAMSU NARMADA JHABUA GRAMIN BANK(508515)
10 THANDLA MP-21-001-021-001/216
(UDEPURIYA) 		1721001021NRG24191220230990111 20/12/2023 SABINA VASUNIYA 1721001021WL092897 SABINA VASUNIYA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644867236 SABINAVASUNIYA BANK OF BARODA(606985)
11 THANDLA MP-21-001-029-001/146
(JUNWANIYA CHHOTA) 		1721001029NRG24201220230991990 20/12/2023 Bahadur Pidiya 1721001029WL093063 Bahadur Pidiya 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 644867236 BahadurPidiya BANK OF BARODA(606985)
12 THANDLA MP-21-001-029-001/73-C
(JUNWANIYA CHHOTA) 		1721001029NRG24201220230991994 20/12/2023 Partu 1721001029WL093063 Partu 00045 BARB0DEVIGA 884 884 Processed 11/03/2024 644867236 Partu BANK OF BARODA(606985)
SubTotal 15176 15176
13 THANDLA MP-21-001-005-001/52
(HARINAGAR) 		1721001000NRG24201220230995930 20/12/2023 Ramila 1721001WL093291 Ramila 00045 BARB0MEGHNA 1302 1302 Processed 11/03/2024 644867236 Ramila BANK OF BARODA(606985)
14 THANDLA MP-21-001-005-001/52-B
(HARINAGAR) 		1721001000NRG24201220230995932 20/12/2023 Kamta 1721001WL093291 Kamta 00045 BARB0MEGHNA 1302 1302 Processed 11/03/2024 644867236 Kamta BANK OF BARODA(606985)
15 THANDLA MP-21-001-005-001/53
(HARINAGAR) 		1721001000NRG24201220230995934 20/12/2023 Mita 1721001WL093291 Mita 00045 BARB0MEGHNA 1302 1302 Processed 11/03/2024 644867236 Mita BANK OF BARODA(606985)
16 THANDLA MP-21-001-005-001/8
(HARINAGAR) 		1721001000NRG24201220230995937 20/12/2023 Mahesh 1721001WL093291 Mahesh 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644867236 Mahesh BANK OF BARODA(606985)
17 THANDLA MP-21-001-005-001/91-A
(HARINAGAR) 		1721001000NRG24201220230995951 20/12/2023 Ashish 1721001WL093291 Ashish 00045 BARB0MEGHNA 1302 1302 Processed 11/03/2024 644867236 Ashish BANK OF BARODA(606985)
18 THANDLA MP-21-001-007-002/55-B
(GORIYA KHANDAN) 		1721001007NRG24191220230990122 20/12/2023 Rakesh 1721001007WL092900 Rakesh 00045 BARB0MEGHNA 2652 2652 Processed 11/03/2024 644867236 Rakesh BANK OF BARODA(606985)
19 THANDLA MP-21-001-021-001/216-B
(UDEPURIYA) 		1721001021NRG24191220230990114 20/12/2023 RAJESH VASUNIYA 1721001021WL092897 RAJESH VASUNIYA 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644867236 RAJESHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANDLA MP-21-001-029-001/113-A
(JUNWANIYA CHHOTA) 		1721001029NRG24201220230991988 20/12/2023 Sanu 1721001029WL093063 Sanu 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644867236 Sanu BANK OF BARODA(606985)
21 THANDLA MP-21-001-029-001/166-B
(JUNWANIYA CHHOTA) 		1721001029NRG24201220230991992 20/12/2023 Sushila 1721001029WL093063 Sushila 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 644867236 Sushila BANK OF BARODA(606985)
SubTotal 13164 13164
22 THANDLA MP-21-001-020-002/307
(MANPUR) 		1721001000NRG24201220230995893 20/12/2023 MANOJ MUNIYA 1721001WL093290 MANOJ MUNIYA 00048 BKID0009138 1200 1200 Processed 11/03/2024 644867236 MANOJMUNIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
23 THANDLA MP-21-001-007-003/10-B
(GORIYA KHANDAN) 		1721001007NRG24191220230990121 20/12/2023 Rasali 1721001007WL092899 Rasali 00089 CBIN0284938 2652 2652 Processed 11/03/2024 644867236 Rasali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
24 THANDLA MP-21-001-005-001/92-D
(HARINAGAR) 		1721001000NRG24201220230995956 20/12/2023 kapil meda 1721001WL093291 kapil meda 00415 SBIN0001984 1302 1302 Processed 11/03/2024 644867236 kapilmeda STATE BANK OF INDIA(508548)
25 THANDLA MP-21-001-005-001/92-D
(HARINAGAR) 		1721001000NRG24201220230995957 20/12/2023 Manisha Damor 1721001WL093291 Manisha Damor 00415 SBIN0001984 1302 1302 Processed 11/03/2024 644867236 ManishaDamor BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 THANDLA MP-21-001-007-003/34-C
(GORIYA KHANDAN) 		1721001007NRG24191220230990120 20/12/2023 Manish 1721001007WL092898 Manish 00415 SBIN0001984 2652 2652 Processed 11/03/2024 644867236 Manish STATE BANK OF INDIA(508548)
27 THANDLA MP-21-001-021-001/194
(UDEPURIYA) 		1721001021NRG24191220230990108 20/12/2023 VAGJI RUPA 1721001021WL092897 VAGJI RUPA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644867236 VAGJIRUPA STATE BANK OF INDIA(508548)
28 THANDLA MP-21-001-021-001/216-A
(UDEPURIYA) 		1721001021NRG24191220230990113 20/12/2023 SHANA MUNNA VASUNIYA 1721001021WL092897 SHANA MUNNA VASUNIYA 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644867236 SHANAMUNNAVASUNIYA BANK OF BARODA(606985)
29 THANDLA MP-21-001-021-001/223
(UDEPURIYA) 		1721001021NRG24191220230990117 20/12/2023 HADI HARCHAND 1721001021WL092897 HADI HARCHAND 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644867236 HADIHARCHAND STATE BANK OF INDIA(508548)
30 THANDLA MP-21-001-021-001/223
(UDEPURIYA) 		1721001021NRG24191220230990116 20/12/2023 Harchand Kalla 1721001021WL092897 Harchand Kalla 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644867236 HarchandKalla STATE BANK OF INDIA(508548)
31 THANDLA MP-21-001-021-001/67-A
(UDEPURIYA) 		1721001021NRG24191220230990118 20/12/2023 Gotam Vasuniya 1721001021WL092897 Gotam Vasuniya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644867236 GotamVasuniya NARMADA JHABUA GRAMIN BANK(508515)
32 THANDLA MP-21-001-029-001/128
(JUNWANIYA CHHOTA) 		1721001029NRG24201220230991989 20/12/2023 Saka 1721001029WL093063 Saka 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644867236 Saka STATE BANK OF INDIA(508548)
33 THANDLA MP-21-001-029-001/146
(JUNWANIYA CHHOTA) 		1721001029NRG24201220230991991 20/12/2023 Bahadur Pidiya 1721001029WL093063 Bahadur Pidiya 00415 SBIN0001984 1326 1326 Processed 11/03/2024 644867236 BahadurPidiya STATE BANK OF INDIA(508548)
SubTotal 14538 14538
34 THANDLA MP-21-001-005-001/229
(HARINAGAR) 		1721001000NRG24201220230995919 20/12/2023 dinesh parsingh 1721001WL093291 dinesh parsingh 00415 SBIN0030050 1302 1302 Processed 11/03/2024 644867236 dineshparsingh STATE BANK OF INDIA(508548)
35 THANDLA MP-21-001-005-001/30
(HARINAGAR) 		1721001000NRG24201220230995928 20/12/2023 Jela Mansingh 1721001WL093291 Jela Mansingh 00415 SBIN0030050 1302 1302 Processed 11/03/2024 644867236 JelaMansingh STATE BANK OF INDIA(508548)
36 THANDLA MP-21-001-007-002/25-A
(GORIYA KHANDAN) 		1721001007NRG24191220230990123 20/12/2023 kalu Ditmal 1721001007WL092901 kalu Ditmal 00415 SBIN0030050 2652 2652 Processed 11/03/2024 644867236 kaluDitmal STATE BANK OF INDIA(508548)
37 THANDLA MP-21-001-007-002/6-A
(GORIYA KHANDAN) 		1721001007NRG24191220230990125 20/12/2023 Bhura pratap 1721001007WL092903 Bhura pratap 00415 SBIN0030050 1105 1105 Processed 11/03/2024 644867236 Bhurapratap STATE BANK OF INDIA(508548)
38 THANDLA MP-21-001-021-001/126
(UDEPURIYA) 		1721001021NRG24191220230990106 20/12/2023 Munna 1721001021WL092897 Munna 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644867236 Munna BANK OF BARODA(606985)
39 THANDLA MP-21-001-021-001/126
(UDEPURIYA) 		1721001021NRG24191220230990107 20/12/2023 REKHA MUNNA 1721001021WL092897 REKHA MUNNA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644867236 REKHAMUNNA STATE BANK OF INDIA(508548)
40 THANDLA MP-21-001-021-001/194
(UDEPURIYA) 		1721001021NRG24191220230990109 20/12/2023 KADWA 1721001021WL092897 KADWA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644867236 KADWA STATE BANK OF INDIA(508548)
41 THANDLA MP-21-001-021-001/216
(UDEPURIYA) 		1721001021NRG24191220230990110 20/12/2023 DEVA VASUNIYA 1721001021WL092897 DEVA VASUNIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644867236 DEVAVASUNIYA STATE BANK OF INDIA(508548)
42 THANDLA MP-21-001-021-001/216-A
(UDEPURIYA) 		1721001021NRG24191220230990112 20/12/2023 MUNNA VASUNIYA 1721001021WL092897 MUNNA VASUNIYA 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644867236 MUNNAVASUNIYA STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-021-001/67-A
(UDEPURIYA) 		1721001021NRG24191220230990119 20/12/2023 Ditu Vasuniya 1721001021WL092897 Ditu Vasuniya 00415 SBIN0030050 1326 1326 Processed 11/03/2024 644867236 DituVasuniya STATE BANK OF INDIA(508548)
SubTotal 14317 14317
44 THANDLA MP-21-001-029-001/73-A
(JUNWANIYA CHHOTA) 		1721001029NRG24201220230991993 20/12/2023 NARMADA 1721001029WL093063 NARMADA 00415 SBIN0030180 884 884 Processed 11/03/2024 644867236 NARMADA STATE BANK OF INDIA(508548)
SubTotal 884 884
45 THANDLA MP-21-001-005-001/294-A
(HARINAGAR) 		1721001000NRG24201220230995925 20/12/2023 Navneet 1721001WL093291 Navneet 00691 IPOS0000001 1302 1302 Processed 11/03/2024 644867236 Navneet INDIA POST PAYMENTS BANK LIMITED(508528)
46 THANDLA MP-21-001-005-001/294-A
(HARINAGAR) 		1721001000NRG24201220230995926 20/12/2023 Priyanka 1721001WL093291 Priyanka 00691 IPOS0000001 1302 1302 Processed 11/03/2024 644867236 Priyanka STATE BANK OF INDIA(508548)
SubTotal 2604 2604
47 THANDLA MP-21-001-021-001/216-B
(UDEPURIYA) 		1721001021NRG24191220230990115 20/12/2023 NIRU VASUNIYA 1721001021WL092897 NIRU VASUNIYA 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 644867236 NIRUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 THANDLA MP-21-001-005-001/149
(HARINAGAR) 		1721001000NRG24201220230995897 20/12/2023 Hukiya Dhira 1721001WL093291 Hukiya Dhira 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 HukiyaDhira JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 THANDLA MP-21-001-005-001/150
(HARINAGAR) 		1721001000NRG24201220230995898 20/12/2023 Sevata Vahadeya 1721001WL093291 Sevata Vahadeya 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 SevataVahadeya NARMADA JHABUA GRAMIN BANK(508515)
50 THANDLA MP-21-001-005-001/151
(HARINAGAR) 		1721001000NRG24201220230995900 20/12/2023 Josab Vahadiya 1721001WL093291 Josab Vahadiya 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 JosabVahadiya NARMADA JHABUA GRAMIN BANK(508515)
51 THANDLA MP-21-001-005-001/151
(HARINAGAR) 		1721001000NRG24201220230995899 20/12/2023 Josab Vahadiya 1721001WL093291 Josab Vahadiya 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 JosabVahadiya NARMADA JHABUA GRAMIN BANK(508515)
52 THANDLA MP-21-001-005-001/152
(HARINAGAR) 		1721001000NRG24201220230995902 20/12/2023 ramka 1721001WL093291 ramka 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 ramka NARMADA JHABUA GRAMIN BANK(508515)
53 THANDLA MP-21-001-005-001/154
(HARINAGAR) 		1721001000NRG24201220230995903 20/12/2023 Deepa Veersingh 1721001WL093291 Deepa Veersingh 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 DeepaVeersingh BANK OF BARODA(606985)
54 THANDLA MP-21-001-005-001/154
(HARINAGAR) 		1721001000NRG24201220230995904 20/12/2023 huki depa 1721001WL093291 huki depa 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 hukidepa NARMADA JHABUA GRAMIN BANK(508515)
55 THANDLA MP-21-001-005-001/155-A
(HARINAGAR) 		1721001000NRG24201220230995906 20/12/2023 Fateshing tershing 1721001WL093291 Fateshing tershing 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 Fateshingtershing NARMADA JHABUA GRAMIN BANK(508515)
56 THANDLA MP-21-001-005-001/155-A
(HARINAGAR) 		1721001000NRG24201220230995907 20/12/2023 samela 1721001WL093291 samela 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 samela NARMADA JHABUA GRAMIN BANK(508515)
57 THANDLA MP-21-001-005-001/157
(HARINAGAR) 		1721001000NRG24201220230995908 20/12/2023 Dita Jalam 1721001WL093291 Dita Jalam 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 DitaJalam NARMADA JHABUA GRAMIN BANK(508515)
58 THANDLA MP-21-001-005-001/168
(HARINAGAR) 		1721001000NRG24201220230995911 20/12/2023 rupa 1721001WL093291 rupa 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 rupa NARMADA JHABUA GRAMIN BANK(508515)
59 THANDLA MP-21-001-005-001/168
(HARINAGAR) 		1721001000NRG24201220230995910 20/12/2023 Sakka Mana 1721001WL093291 Sakka Mana 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 SakkaMana NARMADA JHABUA GRAMIN BANK(508515)
60 THANDLA MP-21-001-005-001/168-A
(HARINAGAR) 		1721001000NRG24201220230995912 20/12/2023 Denesh saka 1721001WL093291 Denesh saka 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 Deneshsaka NARMADA JHABUA GRAMIN BANK(508515)
61 THANDLA MP-21-001-005-001/213
(HARINAGAR) 		1721001000NRG24201220230995914 20/12/2023 Homali Meda 1721001WL093291 Homali Meda 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 HomaliMeda BANK OF BARODA(606985)
62 THANDLA MP-21-001-005-001/213
(HARINAGAR) 		1721001000NRG24201220230995913 20/12/2023 Sovan Jorji 1721001WL093291 Sovan Jorji 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 SovanJorji CANARA BANK(508532)
63 THANDLA MP-21-001-005-001/227
(HARINAGAR) 		1721001000NRG24201220230995915 20/12/2023 Josingh Vahadeya 1721001WL093291 Josingh Vahadeya 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 JosinghVahadeya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 THANDLA MP-21-001-005-001/227
(HARINAGAR) 		1721001000NRG24201220230995916 20/12/2023 kesa 1721001WL093291 kesa 00697 BKID0MG5048 1302 1302 Rejected 12/03/2024 644867236 Aadhaar Number not Mapped to Account Number
65 THANDLA MP-21-001-005-001/228
(HARINAGAR) 		1721001000NRG24201220230995918 20/12/2023 Kamila Mansu 1721001WL093291 Kamila Mansu 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 KamilaMansu NARMADA JHABUA GRAMIN BANK(508515)
66 THANDLA MP-21-001-005-001/228
(HARINAGAR) 		1721001000NRG24201220230995917 20/12/2023 Mansu Vahadeya 1721001WL093291 Mansu Vahadeya 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 MansuVahadeya NARMADA JHABUA GRAMIN BANK(508515)
67 THANDLA MP-21-001-005-001/229
(HARINAGAR) 		1721001000NRG24201220230995920 20/12/2023 dhapudi dinesh 1721001WL093291 dhapudi dinesh 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 dhapudidinesh NARMADA JHABUA GRAMIN BANK(508515)
68 THANDLA MP-21-001-005-001/27
(HARINAGAR) 		1721001000NRG24201220230995921 20/12/2023 Kadwa Dhira 1721001WL093291 Kadwa Dhira 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 KadwaDhira JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
69 THANDLA MP-21-001-005-001/27
(HARINAGAR) 		1721001000NRG24201220230995922 20/12/2023 Lela 1721001WL093291 Lela 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 Lela NARMADA JHABUA GRAMIN BANK(508515)
70 THANDLA MP-21-001-005-001/29
(HARINAGAR) 		1721001000NRG24201220230995924 20/12/2023 Pagli 1721001WL093291 Pagli 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 Pagli INDUSIND BANK(607189)
71 THANDLA MP-21-001-005-001/30
(HARINAGAR) 		1721001000NRG24201220230995927 20/12/2023 Mansing Valji 1721001WL093291 Mansing Valji 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 MansingValji NARMADA JHABUA GRAMIN BANK(508515)
72 THANDLA MP-21-001-005-001/52-A
(HARINAGAR) 		1721001000NRG24201220230995931 20/12/2023 Puspa 1721001WL093291 Puspa 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 Puspa NARMADA JHABUA GRAMIN BANK(508515)
73 THANDLA MP-21-001-005-001/53
(HARINAGAR) 		1721001000NRG24201220230995933 20/12/2023 Dula Narsing 1721001WL093291 Dula Narsing 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 DulaNarsing NARMADA JHABUA GRAMIN BANK(508515)
74 THANDLA MP-21-001-005-001/8
(HARINAGAR) 		1721001000NRG24201220230995936 20/12/2023 Radha Menesh 1721001WL093291 Radha Menesh 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644867236 RadhaMenesh BANK OF BARODA(606985)
75 THANDLA MP-21-001-005-001/8
(HARINAGAR) 		1721001000NRG24201220230995935 20/12/2023 Revsingh Sakka 1721001WL093291 Revsingh Sakka 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 RevsinghSakka NARMADA JHABUA GRAMIN BANK(508515)
76 THANDLA MP-21-001-005-001/80
(HARINAGAR) 		1721001000NRG24201220230995938 20/12/2023 Jhitra Galiya 1721001WL093291 Jhitra Galiya 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644867236 JhitraGaliya FINO PAYMENTS BANK LTD(608001)
77 THANDLA MP-21-001-005-001/80
(HARINAGAR) 		1721001000NRG24201220230995939 20/12/2023 vesa jetra 1721001WL093291 vesa jetra 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644867236 vesajetra NARMADA JHABUA GRAMIN BANK(508515)
78 THANDLA MP-21-001-005-001/84
(HARINAGAR) 		1721001000NRG24201220230995940 20/12/2023 SISKA VESTA 1721001WL093291 SISKA VESTA 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644867236 SISKAVESTA NARMADA JHABUA GRAMIN BANK(508515)
79 THANDLA MP-21-001-005-001/85
(HARINAGAR) 		1721001000NRG24201220230995941 20/12/2023 jamu vesta 1721001WL093291 jamu vesta 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644867236 jamuvesta NARMADA JHABUA GRAMIN BANK(508515)
80 THANDLA MP-21-001-005-001/87
(HARINAGAR) 		1721001000NRG24201220230995943 20/12/2023 Kagur Valji 1721001WL093291 Kagur Valji 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644867236 KagurValji NARMADA JHABUA GRAMIN BANK(508515)
81 THANDLA MP-21-001-005-001/89
(HARINAGAR) 		1721001000NRG24201220230995946 20/12/2023 resma satru 1721001WL093291 resma satru 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 resmasatru NARMADA JHABUA GRAMIN BANK(508515)
82 THANDLA MP-21-001-005-001/89
(HARINAGAR) 		1721001000NRG24201220230995945 20/12/2023 Sataru Parsing 1721001WL093291 Sataru Parsing 00697 BKID0MG5048 1326 1326 Processed 11/03/2024 644867236 SataruParsing BANK OF BARODA(606985)
83 THANDLA MP-21-001-005-001/90
(HARINAGAR) 		1721001000NRG24201220230995948 20/12/2023 Dilip Parsing 1721001WL093291 Dilip Parsing 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 DilipParsing NARMADA JHABUA GRAMIN BANK(508515)
84 THANDLA MP-21-001-005-001/90
(HARINAGAR) 		1721001000NRG24201220230995947 20/12/2023 Dilip Parsing 1721001WL093291 Dilip Parsing 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 DilipParsing NARMADA JHABUA GRAMIN BANK(508515)
85 THANDLA MP-21-001-005-001/91
(HARINAGAR) 		1721001000NRG24201220230995950 20/12/2023 Gorsingh Walsing 1721001WL093291 Gorsingh Walsing 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 GorsinghWalsing NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-005-001/91
(HARINAGAR) 		1721001000NRG24201220230995949 20/12/2023 Gorsingh Walsing 1721001WL093291 Gorsingh Walsing 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 GorsinghWalsing AXIS BANK(607153)
87 THANDLA MP-21-001-005-001/92
(HARINAGAR) 		1721001000NRG24201220230995953 20/12/2023 Kali Basu 1721001WL093291 Kali Basu 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 KaliBasu NARMADA JHABUA GRAMIN BANK(508515)
88 THANDLA MP-21-001-005-001/92-A
(HARINAGAR) 		1721001000NRG24201220230995954 20/12/2023 rasle valsingh 1721001WL093291 rasle valsingh 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 raslevalsingh NARMADA JHABUA GRAMIN BANK(508515)
89 THANDLA MP-21-001-005-001/92-B
(HARINAGAR) 		1721001000NRG24201220230995955 20/12/2023 ETRI MEDA 1721001WL093291 ETRI MEDA 00697 BKID0MG5048 1302 1302 Processed 11/03/2024 644867236 ETRIMEDA CENTRAL BANK OF INDIA(607115)
SubTotal 54852 54852
Total 120713 120713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_201223APB_FTO_400742 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 15176
2 THANDLA MP1721001_201223APB_FTO_400742 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 13164
3 THANDLA MP1721001_201223APB_FTO_400742 Bank of India BKID0009138 SURASA 1200
4 THANDLA MP1721001_201223APB_FTO_400742 Central Bank Of India CBIN0284938 KOLAR ROAD BHOPAL 2652
5 THANDLA MP1721001_201223APB_FTO_400742 State Bank of India SBIN0001984 ADB THANDLA 14538
6 THANDLA MP1721001_201223APB_FTO_400742 State Bank of India SBIN0030050 THANDLA 14317
7 THANDLA MP1721001_201223APB_FTO_400742 State Bank of India SBIN0030180 KHAWASA 884
8 THANDLA MP1721001_201223APB_FTO_400742 India Post Payments Bank IPOS0000001 Jhabua 2604
9 THANDLA MP1721001_201223APB_FTO_400742 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 1326
10 THANDLA MP1721001_201223APB_FTO_400742 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 54852

Download In Excel