Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_120524APB_FTO_32955
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-21-003-002-001/97-C
(TORNIYA) 		1721003002NRG25120520240216507 12/05/2024 KALUSING BASU 1721003002WL010640 KALUSING BASU 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 KALUSINGBASU BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-002-002/165-A
(TORNIYA) 		1721003002NRG25120520240216511 12/05/2024 ARJUN DINDOR 1721003002WL010640 ARJUN DINDOR 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 ARJUNDINDOR FINO PAYMENTS BANK LTD(608001)
3 MEGHNAGAR MP-21-003-002-002/216-A
(TORNIYA) 		1721003002NRG25120520240216515 12/05/2024 KAILASH DINDOD 1721003002WL010640 KAILASH DINDOD 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 KAILASHDINDOD INDUSIND BANK(607189)
4 MEGHNAGAR MP-21-003-002-002/216-A
(TORNIYA) 		1721003002NRG25120520240216516 12/05/2024 KALITA DINDOD 1721003002WL010640 KALITA DINDOD 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 KALITADINDOD BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-021-001/1
(JAMANIYA) 		1721003055NRG25110520240216143 12/05/2024 BADI NARSHU 1721003055WL010612 BADI NARSHU 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 BADINARSHU BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-021-001/1-B
(JAMANIYA) 		1721003055NRG25110520240216146 12/05/2024 DINESH PARGI 1721003055WL010612 DINESH PARGI 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 DINESHPARGI BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-021-001/1-B
(JAMANIYA) 		1721003055NRG25110520240216147 12/05/2024 SUNNA PARGI 1721003055WL010612 SUNNA PARGI 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 SUNNAPARGI BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-021-001/105
(JAMANIYA) 		1721003055NRG25110520240216149 12/05/2024 SHARDA APPU 1721003055WL010612 SHARDA APPU 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 SHARDAAPPU BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-021-001/110
(JAMANIYA) 		1721003055NRG25110520240216151 12/05/2024 MANISHA RAMESH 1721003055WL010612 MANISHA RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 MANISHARAMESH BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-021-001/32
(JAMANIYA) 		1721003055NRG25110520240216159 12/05/2024 Raju Pargi 1721003055WL010612 Raju Pargi 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 RajuPargi BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-021-001/33
(JAMANIYA) 		1721003055NRG25110520240216165 12/05/2024 RAMLI MANNU 1721003055WL010612 RAMLI MANNU 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 RAMLIMANNU BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-021-001/33-A
(JAMANIYA) 		1721003055NRG25110520240216167 12/05/2024 RANU PARGI 1721003055WL010612 RANU PARGI 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 RANUPARGI BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-021-001/67
(JAMANIYA) 		1721003055NRG25110520240216169 12/05/2024 KAMMA JAMU 1721003055WL010612 KAMMA JAMU 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 KAMMAJAMU BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-021-001/78
(JAMANIYA) 		1721003055NRG25110520240216171 12/05/2024 Manju Pargi 1721003055WL010612 Manju Pargi 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 ManjuPargi NARMADA JHABUA GRAMIN BANK(508515)
15 MEGHNAGAR MP-21-003-022-002/22
(KHACHHARTODI) 		1721003022NRG25120520240218059 12/05/2024 JAMUNA 1721003022WL010758 JAMUNA 00045 BARB0MEGHNA 243 243 Processed 15/05/2024 819010721 JAMUNA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-022-002/75
(KHACHHARTODI) 		1721003022NRG25120520240218061 12/05/2024 SAGAR 1721003022WL010758 SAGAR 00045 BARB0MEGHNA 243 243 Processed 15/05/2024 819010721 SAGAR BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-022-002/99
(KHACHHARTODI) 		1721003022NRG25120520240218062 12/05/2024 KAMALA PARMA NANOLIYA 1721003022WL010758 KAMALA PARMA NANOLIYA 00045 BARB0MEGHNA 243 243 Processed 15/05/2024 819010721 KAMALAPARMANANOLIYA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-029-002/99
(GUJARPADA) 		1721003029NRG25120520240216282 12/05/2024 AJAY NANIYA VASUNIYA 1721003029WL010616 AJAY NANIYA VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 AJAYNANIYAVASUNIYA FINO PAYMENTS BANK LTD(608001)
19 MEGHNAGAR MP-21-003-029-002/99
(GUJARPADA) 		1721003029NRG25120520240216281 12/05/2024 SANNU NANIYA VASUNIYA 1721003029WL010616 SANNU NANIYA VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 SANNUNANIYAVASUNIYA BANK OF INDIA(508505)
20 MEGHNAGAR MP-21-003-029-002/99-A
(GUJARPADA) 		1721003029NRG25120520240216284 12/05/2024 KARAN NANIYA VASUNIYA 1721003029WL010616 KARAN NANIYA VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 KARANNANIYAVASUNIYA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-029-002/99-A
(GUJARPADA) 		1721003029NRG25120520240216285 12/05/2024 MAINA KARAN VASUNIYA 1721003029WL010616 MAINA KARAN VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 15/05/2024 819010721 MAINAKARANVASUNIYA BANK OF BARODA(606985)
SubTotal 26973 26973
22 MEGHNAGAR MP-21-003-002-002/165
(TORNIYA) 		1721003002NRG25120520240216510 12/05/2024 Fatti 1721003002WL010640 Fatti 00114 CBIN0MPDCAQ 1458 1458 Processed 15/05/2024 819010721 Fatti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
23 MEGHNAGAR MP-21-003-021-001/32-B
(JAMANIYA) 		1721003055NRG25110520240216162 12/05/2024 PAPPU PARU 1721003055WL010612 PAPPU PARU 00354 PUNB0609000 1458 1458 Processed 15/05/2024 819010721 PAPPUPARU BANK OF BARODA(606985)
SubTotal 1458 1458
24 MEGHNAGAR MP-21-003-002-001/112-A
(TORNIYA) 		1721003002NRG25120520240216484 12/05/2024 SHUSHILA MIKAL 1721003002WL010640 SHUSHILA MIKAL 00415 SBIN0004581 1458 1458 Processed 15/05/2024 819010721 SHUSHILAMIKAL NARMADA JHABUA GRAMIN BANK(508515)
25 MEGHNAGAR MP-21-003-021-001/1-A
(JAMANIYA) 		1721003055NRG25110520240216145 12/05/2024 NAHTI RAMAN 1721003055WL010612 NAHTI RAMAN 00415 SBIN0004581 1458 1458 Processed 15/05/2024 819010721 NAHTIRAMAN STATE BANK OF INDIA(508548)
26 MEGHNAGAR MP-21-003-021-001/2
(JAMANIYA) 		1721003055NRG25110520240216153 12/05/2024 BHURA PANGU 1721003055WL010612 BHURA PANGU 00415 SBIN0004581 1458 1458 Processed 15/05/2024 819010721 BHURAPANGU STATE BANK OF INDIA(508548)
27 MEGHNAGAR MP-21-003-021-001/25-B
(JAMANIYA) 		1721003055NRG25110520240216155 12/05/2024 RELAM MUKESH 1721003055WL010612 RELAM MUKESH 00415 SBIN0004581 1458 1458 Processed 15/05/2024 819010721 RELAMMUKESH STATE BANK OF INDIA(508548)
28 MEGHNAGAR MP-21-003-021-001/28-A
(JAMANIYA) 		1721003055NRG25110520240216157 12/05/2024 SURYA RASUL 1721003055WL010612 SURYA RASUL 00415 SBIN0004581 1458 1458 Processed 15/05/2024 819010721 SURYARASUL STATE BANK OF INDIA(508548)
29 MEGHNAGAR MP-21-003-021-001/32-A
(JAMANIYA) 		1721003055NRG25110520240216161 12/05/2024 MINDA RAMESH 1721003055WL010612 MINDA RAMESH 00415 SBIN0004581 1458 1458 Processed 15/05/2024 819010721 MINDARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHNAGAR MP-21-003-021-001/32-B
(JAMANIYA) 		1721003055NRG25110520240216163 12/05/2024 SURTA PAPPU 1721003055WL010612 SURTA PAPPU 00415 SBIN0004581 1458 1458 Processed 15/05/2024 819010721 SURTAPAPPU STATE BANK OF INDIA(508548)
31 MEGHNAGAR MP-21-003-029-002/99
(GUJARPADA) 		1721003029NRG25120520240216283 12/05/2024 VIRENDRA NANIYA VASUNIYA 1721003029WL010616 VIRENDRA NANIYA VASUNIYA 00415 SBIN0004581 1458 1458 Processed 15/05/2024 819010721 VIRENDRANANIYAVASUNIYA BANK OF BARODA(606985)
SubTotal 11664 11664
32 MEGHNAGAR MP-21-003-022-002/23-A
(KHACHHARTODI) 		1721003022NRG25120520240218060 12/05/2024 KANITA NAGIN KATARA 1721003022WL010758 KANITA NAGIN KATARA 00462 UCBA0002993 243 243 Processed 15/05/2024 819010721 KANITANAGINKATARA UCO BANK(607066)
SubTotal 243 243
33 MEGHNAGAR MP-21-003-002-001/112-B
(TORNIYA) 		1721003002NRG25120520240216486 12/05/2024 ETA BHURIYA 1721003002WL010640 ETA BHURIYA 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 ETABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
34 MEGHNAGAR MP-21-003-002-001/112-B
(TORNIYA) 		1721003002NRG25120520240216485 12/05/2024 LEELSINGH RASOOL 1721003002WL010640 LEELSINGH RASOOL 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 LEELSINGHRASOOL NARMADA JHABUA GRAMIN BANK(508515)
35 MEGHNAGAR MP-21-003-002-001/114-A
(TORNIYA) 		1721003002NRG25120520240216487 12/05/2024 KANNU RAMSU 1721003002WL010640 KANNU RAMSU 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 KANNURAMSU NARMADA JHABUA GRAMIN BANK(508515)
36 MEGHNAGAR MP-21-003-002-001/114-A
(TORNIYA) 		1721003002NRG25120520240216488 12/05/2024 SURIKA KANNU 1721003002WL010640 SURIKA KANNU 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 SURIKAKANNU FINO PAYMENTS BANK LTD(608001)
37 MEGHNAGAR MP-21-003-002-001/155
(TORNIYA) 		1721003002NRG25120520240216489 12/05/2024 KALSINGH REWA 1721003002WL010640 KALSINGH REWA 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 KALSINGHREWA NARMADA JHABUA GRAMIN BANK(508515)
38 MEGHNAGAR MP-21-003-002-001/155
(TORNIYA) 		1721003002NRG25120520240216490 12/05/2024 KASMA KALSINGH 1721003002WL010640 KASMA KALSINGH 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 KASMAKALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHNAGAR MP-21-003-002-001/156
(TORNIYA) 		1721003002NRG25120520240216492 12/05/2024 HUKI NAHATIYA 1721003002WL010640 HUKI NAHATIYA 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 HUKINAHATIYA NARMADA JHABUA GRAMIN BANK(508515)
40 MEGHNAGAR MP-21-003-002-001/156
(TORNIYA) 		1721003002NRG25120520240216491 12/05/2024 Nahatiya Kasu 1721003002WL010640 Nahatiya Kasu 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 NahatiyaKasu NARMADA JHABUA GRAMIN BANK(508515)
41 MEGHNAGAR MP-21-003-002-001/157-C
(TORNIYA) 		1721003002NRG25120520240216494 12/05/2024 DHOLA BHABOR 1721003002WL010640 DHOLA BHABOR 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 DHOLABHABOR NARMADA JHABUA GRAMIN BANK(508515)
42 MEGHNAGAR MP-21-003-002-001/157-C
(TORNIYA) 		1721003002NRG25120520240216493 12/05/2024 MELAS BHABOR 1721003002WL010640 MELAS BHABOR 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 MELASBHABOR NARMADA JHABUA GRAMIN BANK(508515)
43 MEGHNAGAR MP-21-003-002-001/174
(TORNIYA) 		1721003002NRG25120520240216495 12/05/2024 MOHAN KALSINGH 1721003002WL010640 MOHAN KALSINGH 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 MOHANKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 MEGHNAGAR MP-21-003-002-001/174
(TORNIYA) 		1721003002NRG25120520240216496 12/05/2024 NURI Bhuriya 1721003002WL010640 NURI Bhuriya 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 NURIBhuriya UCO BANK(607066)
45 MEGHNAGAR MP-21-003-002-001/178
(TORNIYA) 		1721003002NRG25120520240216497 12/05/2024 KALUSINGH BHURIYA 1721003002WL010640 KALUSINGH BHURIYA 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 KALUSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
46 MEGHNAGAR MP-21-003-002-001/223
(TORNIYA) 		1721003002NRG25120520240216498 12/05/2024 RADU VESTA 1721003002WL010640 RADU VESTA 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 RADUVESTA NARMADA JHABUA GRAMIN BANK(508515)
47 MEGHNAGAR MP-21-003-002-001/223
(TORNIYA) 		1721003002NRG25120520240216499 12/05/2024 UMDA RADU 1721003002WL010640 UMDA RADU 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 UMDARADU NARMADA JHABUA GRAMIN BANK(508515)
48 MEGHNAGAR MP-21-003-002-001/52
(TORNIYA) 		1721003002NRG25120520240216500 12/05/2024 Jaliya Phatiya 1721003002WL010640 Jaliya Phatiya 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 JaliyaPhatiya NARMADA JHABUA GRAMIN BANK(508515)
49 MEGHNAGAR MP-21-003-002-001/53
(TORNIYA) 		1721003002NRG25120520240216501 12/05/2024 KALSINGH FATIYA 1721003002WL010640 KALSINGH FATIYA 00697 BKID0MG5016 1458 1458 Rejected 20/05/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MEGHNAGAR MP-21-003-002-001/53
(TORNIYA) 		1721003002NRG25120520240216502 12/05/2024 SEETA Bhuriya 1721003002WL010640 SEETA Bhuriya 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 SEETABhuriya NARMADA JHABUA GRAMIN BANK(508515)
51 MEGHNAGAR MP-21-003-002-001/53-A
(TORNIYA) 		1721003002NRG25120520240216503 12/05/2024 KANU KALSINGH 1721003002WL010640 KANU KALSINGH 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 KANUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 MEGHNAGAR MP-21-003-002-001/53-A
(TORNIYA) 		1721003002NRG25120520240216504 12/05/2024 PUSHPA KANU 1721003002WL010640 PUSHPA KANU 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 PUSHPAKANU NARMADA JHABUA GRAMIN BANK(508515)
53 MEGHNAGAR MP-21-003-002-001/53-B
(TORNIYA) 		1721003002NRG25120520240216506 12/05/2024 Amula Bhuriya 1721003002WL010640 Amula Bhuriya 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 AmulaBhuriya BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-002-001/53-B
(TORNIYA) 		1721003002NRG25120520240216505 12/05/2024 Hakriya Bhuriya 1721003002WL010640 Hakriya Bhuriya 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 HakriyaBhuriya BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-002-001/97-C
(TORNIYA) 		1721003002NRG25120520240216508 12/05/2024 MANJULA KALUSINGH 1721003002WL010640 MANJULA KALUSINGH 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 MANJULAKALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 MEGHNAGAR MP-21-003-002-002/159
(TORNIYA) 		1721003002NRG25120520240216509 12/05/2024 Tilu Narsingh 1721003002WL010640 Tilu Narsingh 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 TiluNarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
57 MEGHNAGAR MP-21-003-002-002/165-A
(TORNIYA) 		1721003002NRG25120520240216512 12/05/2024 Sumitra Dindod 1721003002WL010640 Sumitra Dindod 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 SumitraDindod BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-002-002/211
(TORNIYA) 		1721003002NRG25120520240216514 12/05/2024 BASUDI RAMESH 1721003002WL010640 BASUDI RAMESH 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 BASUDIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
59 MEGHNAGAR MP-21-003-002-002/211
(TORNIYA) 		1721003002NRG25120520240216513 12/05/2024 RAMESH PARSINGH 1721003002WL010640 RAMESH PARSINGH 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 RAMESHPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 MEGHNAGAR MP-21-003-002-002/59
(TORNIYA) 		1721003002NRG25120520240216517 12/05/2024 Sabura Parsingh 1721003002WL010640 Sabura Parsingh 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 SaburaParsingh NARMADA JHABUA GRAMIN BANK(508515)
61 MEGHNAGAR MP-21-003-002-002/85-A
(TORNIYA) 		1721003002NRG25120520240216518 12/05/2024 ELIYASH DAMOR 1721003002WL010640 ELIYASH DAMOR 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 ELIYASHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
62 MEGHNAGAR MP-21-003-002-002/85-A
(TORNIYA) 		1721003002NRG25120520240216519 12/05/2024 KAVITA DAMOR 1721003002WL010640 KAVITA DAMOR 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 KAVITADAMOR NARMADA JHABUA GRAMIN BANK(508515)
63 MEGHNAGAR MP-21-003-002-002/87
(TORNIYA) 		1721003002NRG25120520240216521 12/05/2024 DEEPA RATAN 1721003002WL010640 DEEPA RATAN 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 DEEPARATAN FINO PAYMENTS BANK LTD(608001)
64 MEGHNAGAR MP-21-003-002-002/87
(TORNIYA) 		1721003002NRG25120520240216520 12/05/2024 RATAN MAKAN 1721003002WL010640 RATAN MAKAN 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 RATANMAKAN NARMADA JHABUA GRAMIN BANK(508515)
65 MEGHNAGAR MP-21-003-021-001/1
(JAMANIYA) 		1721003055NRG25110520240216142 12/05/2024 Narsu Pargi 1721003055WL010612 Narsu Pargi 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 NarsuPargi NARMADA JHABUA GRAMIN BANK(508515)
66 MEGHNAGAR MP-21-003-021-001/1-A
(JAMANIYA) 		1721003055NRG25110520240216144 12/05/2024 Raman Pargi 1721003055WL010612 Raman Pargi 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 RamanPargi BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-021-001/105
(JAMANIYA) 		1721003055NRG25110520240216148 12/05/2024 APPU PARGI 1721003055WL010612 APPU PARGI 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 APPUPARGI BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-021-001/110
(JAMANIYA) 		1721003055NRG25110520240216150 12/05/2024 RAMESH PARGI 1721003055WL010612 RAMESH PARGI 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 RAMESHPARGI BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-021-001/2
(JAMANIYA) 		1721003055NRG25110520240216152 12/05/2024 PANGU PARGI 1721003055WL010612 PANGU PARGI 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 PANGUPARGI NARMADA JHABUA GRAMIN BANK(508515)
70 MEGHNAGAR MP-21-003-021-001/25-B
(JAMANIYA) 		1721003055NRG25110520240216154 12/05/2024 MUKESH PARGI 1721003055WL010612 MUKESH PARGI 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 MUKESHPARGI BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-021-001/28-A
(JAMANIYA) 		1721003055NRG25110520240216156 12/05/2024 RASUL PARGI 1721003055WL010612 RASUL PARGI 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 RASULPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MEGHNAGAR MP-21-003-021-001/32
(JAMANIYA) 		1721003055NRG25110520240216158 12/05/2024 DUDA PARGI 1721003055WL010612 DUDA PARGI 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 DUDAPARGI NARMADA JHABUA GRAMIN BANK(508515)
73 MEGHNAGAR MP-21-003-021-001/32-A
(JAMANIYA) 		1721003055NRG25110520240216160 12/05/2024 RAMESH PARGI 1721003055WL010612 RAMESH PARGI 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 RAMESHPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MEGHNAGAR MP-21-003-021-001/33
(JAMANIYA) 		1721003055NRG25110520240216164 12/05/2024 MANU PARGI 1721003055WL010612 MANU PARGI 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 MANUPARGI BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-021-001/33-A
(JAMANIYA) 		1721003055NRG25110520240216166 12/05/2024 PANKESH PARGI 1721003055WL010612 PANKESH PARGI 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 PANKESHPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHNAGAR MP-21-003-021-001/67
(JAMANIYA) 		1721003055NRG25110520240216168 12/05/2024 JAMU PARGI 1721003055WL010612 JAMU PARGI 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 JAMUPARGI BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-021-001/78
(JAMANIYA) 		1721003055NRG25110520240216170 12/05/2024 RAPPU PARGI 1721003055WL010612 RAPPU PARGI 00697 BKID0MG5016 1458 1458 Processed 15/05/2024 819010721 RAPPUPARGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 65610 65610
78 MEGHNAGAR MP-21-003-029-002/99
(GUJARPADA) 		1721003029NRG25120520240216280 12/05/2024 NANIYA VALCHAND VASUNIYA 1721003029WL010616 NANIYA VALCHAND VASUNIYA 00697 BKID0MG5047 1458 1458 Processed 15/05/2024 819010721 NANIYAVALCHANDVASUNIYA BANK OF BARODA(606985)
SubTotal 1458 1458
Total 108864 108864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_120524APB_FTO_32955 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 26973
2 MEGHNAGAR MP1721003_120524APB_FTO_32955 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1458
3 MEGHNAGAR MP1721003_120524APB_FTO_32955 Punjab National Bank PUNB0609000 JHABUA 1458
4 MEGHNAGAR MP1721003_120524APB_FTO_32955 State Bank of India SBIN0004581 MEGHNAGAR 11664
5 MEGHNAGAR MP1721003_120524APB_FTO_32955 UCO Bank UCBA0002993 MEGHNAGAR 243
6 MEGHNAGAR MP1721003_120524APB_FTO_32955 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 65610
7 MEGHNAGAR MP1721003_120524APB_FTO_32955 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 1458

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