Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:42 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_300424APB_FTO_22873
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-21-003-011-001/132
(KACHALDARA) 		1721003011NRG25300420240140785 30/04/2024 BADU 1721003011WL006995 BADU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 BADU BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-011-001/138
(KACHALDARA) 		1721003011NRG25300420240140728 30/04/2024 DASU 1721003011WL006976 DASU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 DASU BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-011-001/138
(KACHALDARA) 		1721003011NRG25300420240140729 30/04/2024 DASU 1721003011WL006976 DASU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 DASU FINCARE SMALL FINANCE BANK LTD(608304)
4 MEGHNAGAR MP-21-003-011-001/139
(KACHALDARA) 		1721003011NRG25300420240140780 30/04/2024 RASUL 1721003011WL006993 RASUL 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 RASUL FINO PAYMENTS BANK LTD(608001)
5 MEGHNAGAR MP-21-003-011-001/139
(KACHALDARA) 		1721003011NRG25300420240140781 30/04/2024 RASUL 1721003011WL006993 RASUL 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 RASUL INDUSIND BANK(607189)
6 MEGHNAGAR MP-21-003-011-001/32-A
(KACHALDARA) 		1721003011NRG25300420240140760 30/04/2024 VINITA 1721003011WL006989 VINITA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 VINITA BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-011-001/37
(KACHALDARA) 		1721003011NRG25300420240140704 30/04/2024 MANGLI 1721003011WL006967 MANGLI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 MANGLI NARMADA JHABUA GRAMIN BANK(508515)
8 MEGHNAGAR MP-21-003-011-001/89
(KACHALDARA) 		1721003011NRG25300420240140751 30/04/2024 KAMLESH DIMU 1721003011WL006986 KAMLESH DIMU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 KAMLESHDIMU BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-011-002/12
(KACHALDARA) 		1721003011NRG25300420240140723 30/04/2024 LALITA 1721003011WL006973 LALITA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 LALITA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-011-002/12
(KACHALDARA) 		1721003011NRG25300420240140722 30/04/2024 NARMADI RASIYA 1721003011WL006973 NARMADI RASIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 NARMADIRASIYA BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-011-002/12
(KACHALDARA) 		1721003011NRG25300420240140721 30/04/2024 RASIYA GANGJI 1721003011WL006973 RASIYA GANGJI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 RASIYAGANGJI UNION BANK OF INDIA(508500)
12 MEGHNAGAR MP-21-003-011-002/160
(KACHALDARA) 		1721003011NRG25300420240140744 30/04/2024 KAKUDI 1721003011WL006983 KAKUDI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 KAKUDI BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-011-002/160
(KACHALDARA) 		1721003011NRG25300420240140746 30/04/2024 LALITA RAJU 1721003011WL006983 LALITA RAJU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 LALITARAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 MEGHNAGAR MP-21-003-011-002/160
(KACHALDARA) 		1721003011NRG25300420240140745 30/04/2024 RAJU 1721003011WL006983 RAJU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 RAJU FINO PAYMENTS BANK LTD(608001)
15 MEGHNAGAR MP-21-003-011-002/194
(KACHALDARA) 		1721003011NRG25300420240140756 30/04/2024 GENDA ANDARU 1721003011WL006988 GENDA ANDARU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 GENDAANDARU BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-011-002/245
(KACHALDARA) 		1721003011NRG25300420240140736 30/04/2024 MALSINGH 1721003011WL006979 MALSINGH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 MALSINGH BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-011-002/245
(KACHALDARA) 		1721003011NRG25300420240140735 30/04/2024 RASU 1721003011WL006979 RASU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 RASU BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-011-002/258
(KACHALDARA) 		1721003011NRG25300420240140757 30/04/2024 MAJU 1721003011WL006988 MAJU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 MAJU BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-011-002/304
(KACHALDARA) 		1721003011NRG25300420240140738 30/04/2024 MARIYA 1721003011WL006980 MARIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 MARIYA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-011-002/329
(KACHALDARA) 		1721003011NRG25300420240140708 30/04/2024 JETA BHURA 1721003011WL006968 JETA BHURA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 JETABHURA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-011-002/329
(KACHALDARA) 		1721003011NRG25300420240140710 30/04/2024 Madu Narsingh 1721003011WL006968 Madu Narsingh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 MaduNarsingh NARMADA JHABUA GRAMIN BANK(508515)
22 MEGHNAGAR MP-21-003-011-002/332
(KACHALDARA) 		1721003011NRG25300420240140787 30/04/2024 RAMALI 1721003011WL006996 RAMALI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 RAMALI BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-011-002/332
(KACHALDARA) 		1721003011NRG25300420240140788 30/04/2024 Udesingh 1721003011WL006996 Udesingh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 Udesingh BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-011-002/373-A
(KACHALDARA) 		1721003011NRG25300420240140712 30/04/2024 SOMALA 1721003011WL006969 SOMALA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 SOMALA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-011-002/438
(KACHALDARA) 		1721003011NRG25300420240140726 30/04/2024 HAKRIYA 1721003011WL006975 HAKRIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 HAKRIYA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-011-002/438
(KACHALDARA) 		1721003011NRG25300420240140727 30/04/2024 METALI 1721003011WL006975 METALI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 METALI BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-011-002/440
(KACHALDARA) 		1721003011NRG25300420240140715 30/04/2024 PASU 1721003011WL006970 PASU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 PASU BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-011-002/440
(KACHALDARA) 		1721003011NRG25300420240140714 30/04/2024 RALU 1721003011WL006970 RALU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 RALU NARMADA JHABUA GRAMIN BANK(508515)
29 MEGHNAGAR MP-21-003-011-002/441
(KACHALDARA) 		1721003011NRG25300420240140725 30/04/2024 KAMLI 1721003011WL006974 KAMLI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 KAMLI BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-011-002/463
(KACHALDARA) 		1721003011NRG25300420240140774 30/04/2024 KHIMESH 1721003011WL006991 KHIMESH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 KHIMESH NARMADA JHABUA GRAMIN BANK(508515)
31 MEGHNAGAR MP-21-003-011-002/468
(KACHALDARA) 		1721003011NRG25300420240140776 30/04/2024 JENAB 1721003011WL006991 JENAB 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 JENAB BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-011-002/468
(KACHALDARA) 		1721003011NRG25300420240140777 30/04/2024 LALITA 1721003011WL006991 LALITA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 LALITA BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-011-002/514-A
(KACHALDARA) 		1721003011NRG25300420240140783 30/04/2024 KALI 1721003011WL006994 KALI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 KALI BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-011-002/514-A
(KACHALDARA) 		1721003011NRG25300420240140782 30/04/2024 Sabura 1721003011WL006994 Sabura 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 Sabura NARMADA JHABUA GRAMIN BANK(508515)
35 MEGHNAGAR MP-21-003-011-002/9
(KACHALDARA) 		1721003011NRG25300420240140779 30/04/2024 LILA 1721003011WL006992 LILA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 LILA BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-011-002/9
(KACHALDARA) 		1721003011NRG25300420240140778 30/04/2024 NAGU 1721003011WL006992 NAGU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 NAGU BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-011-005/34
(KACHALDARA) 		1721003011NRG25300420240140717 30/04/2024 JEMA 1721003011WL006971 JEMA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 JEMA BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-011-005/99
(KACHALDARA) 		1721003011NRG25300420240140719 30/04/2024 VARDI VASUNIYA 1721003011WL006971 VARDI VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646289297 VARDIVASUNIYA BANK OF BARODA(606985)
SubTotal 55404 55404
39 MEGHNAGAR MP-21-003-011-001/32-A
(KACHALDARA) 		1721003011NRG25300420240140759 30/04/2024 MAKAN 1721003011WL006989 MAKAN 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 MAKAN STATE BANK OF INDIA(508548)
40 MEGHNAGAR MP-21-003-011-001/87-A
(KACHALDARA) 		1721003011NRG25300420240140750 30/04/2024 MIKALI 1721003011WL006985 MIKALI 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 MIKALI STATE BANK OF INDIA(508548)
41 MEGHNAGAR MP-21-003-011-001/87-A
(KACHALDARA) 		1721003011NRG25300420240140749 30/04/2024 VASNA JOGI 1721003011WL006985 VASNA JOGI 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 VASNAJOGI STATE BANK OF INDIA(508548)
42 MEGHNAGAR MP-21-003-011-002/304
(KACHALDARA) 		1721003011NRG25300420240140737 30/04/2024 ASVIN 1721003011WL006980 ASVIN 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 ASVIN STATE BANK OF INDIA(508548)
43 MEGHNAGAR MP-21-003-011-002/329
(KACHALDARA) 		1721003011NRG25300420240140709 30/04/2024 JAMU MADU 1721003011WL006968 JAMU MADU 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 JAMUMADU STATE BANK OF INDIA(508548)
44 MEGHNAGAR MP-21-003-011-002/329
(KACHALDARA) 		1721003011NRG25300420240140705 30/04/2024 NARSINGH GOMJI 1721003011WL006968 NARSINGH GOMJI 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 NARSINGHGOMJI STATE BANK OF INDIA(508548)
45 MEGHNAGAR MP-21-003-011-002/332
(KACHALDARA) 		1721003011NRG25300420240140789 30/04/2024 Sunita 1721003011WL006996 Sunita 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 Sunita STATE BANK OF INDIA(508548)
46 MEGHNAGAR MP-21-003-011-002/358
(KACHALDARA) 		1721003011NRG25300420240140711 30/04/2024 RANGA 1721003011WL006969 RANGA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 RANGA STATE BANK OF INDIA(508548)
47 MEGHNAGAR MP-21-003-011-002/403
(KACHALDARA) 		1721003011NRG25300420240140734 30/04/2024 KAMLA 1721003011WL006978 KAMLA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 KAMLA BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-011-002/413
(KACHALDARA) 		1721003011NRG25300420240140748 30/04/2024 THAVRI 1721003011WL006984 THAVRI 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 THAVRI STATE BANK OF INDIA(508548)
49 MEGHNAGAR MP-21-003-011-002/413
(KACHALDARA) 		1721003011NRG25300420240140747 30/04/2024 TURSINGH 1721003011WL006984 TURSINGH 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 TURSINGH STATE BANK OF INDIA(508548)
50 MEGHNAGAR MP-21-003-011-002/418
(KACHALDARA) 		1721003011NRG25300420240140730 30/04/2024 MAHESH VELJI 1721003011WL006977 MAHESH VELJI 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 MAHESHVELJI FINO PAYMENTS BANK LTD(608001)
51 MEGHNAGAR MP-21-003-011-002/421
(KACHALDARA) 		1721003011NRG25300420240140731 30/04/2024 UDAYSINGH RATAN 1721003011WL006977 UDAYSINGH RATAN 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 UDAYSINGHRATAN STATE BANK OF INDIA(508548)
52 MEGHNAGAR MP-21-003-011-002/463
(KACHALDARA) 		1721003011NRG25300420240140775 30/04/2024 lasu 1721003011WL006991 lasu 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 lasu NARMADA JHABUA GRAMIN BANK(508515)
53 MEGHNAGAR MP-21-003-011-005/99
(KACHALDARA) 		1721003011NRG25300420240140718 30/04/2024 ANIL 1721003011WL006971 ANIL 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646289297 ANIL STATE BANK OF INDIA(508548)
SubTotal 21870 21870
54 MEGHNAGAR MP-21-003-051-001/201
(TALAWALI) 		1721003051NRG25290420240132433 30/04/2024 GOPAL NATHIYA 1721003051WL006621 GOPAL NATHIYA 00415 SBIN0030050 300 300 Processed 04/05/2024 646289297 GOPALNATHIYA STATE BANK OF INDIA(508548)
SubTotal 300 300
55 MEGHNAGAR MP-21-003-011-002/23
(KACHALDARA) 		1721003011NRG25300420240140742 30/04/2024 GANNI SABUDA 1721003011WL006982 GANNI SABUDA 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646289297 GANNISABUDA UCO BANK(607066)
56 MEGHNAGAR MP-21-003-011-002/373-A
(KACHALDARA) 		1721003011NRG25300420240140713 30/04/2024 MANGALI 1721003011WL006969 MANGALI 00462 UCBA0002993 1458 1458 Processed 04/05/2024 646289297 MANGALI UCO BANK(607066)
SubTotal 2916 2916
57 MEGHNAGAR MP-21-003-011-001/132
(KACHALDARA) 		1721003011NRG25300420240140784 30/04/2024 KAMLESH 1721003011WL006995 KAMLESH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
58 MEGHNAGAR MP-21-003-011-001/153
(KACHALDARA) 		1721003011NRG25300420240140753 30/04/2024 BABU SETAN 1721003011WL006987 BABU SETAN 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 BABUSETAN NARMADA JHABUA GRAMIN BANK(508515)
59 MEGHNAGAR MP-21-003-011-001/153
(KACHALDARA) 		1721003011NRG25300420240140754 30/04/2024 RETA 1721003011WL006987 RETA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 RETA FINCARE SMALL FINANCE BANK LTD(608304)
60 MEGHNAGAR MP-21-003-011-001/32
(KACHALDARA) 		1721003011NRG25300420240140702 30/04/2024 LALU Varsingh 1721003011WL006967 LALU Varsingh 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 LALUVarsingh NARMADA JHABUA GRAMIN BANK(508515)
61 MEGHNAGAR MP-21-003-011-001/37
(KACHALDARA) 		1721003011NRG25300420240140703 30/04/2024 SAMA KHIMA 1721003011WL006967 SAMA KHIMA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 SAMAKHIMA NARMADA JHABUA GRAMIN BANK(508515)
62 MEGHNAGAR MP-21-003-011-001/89
(KACHALDARA) 		1721003011NRG25300420240140752 30/04/2024 KAMLA KAMLESH 1721003011WL006986 KAMLA KAMLESH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 KAMLAKAMLESH FINCARE SMALL FINANCE BANK LTD(608304)
63 MEGHNAGAR MP-21-003-011-002/160
(KACHALDARA) 		1721003011NRG25300420240140743 30/04/2024 KALIYA MAKAN 1721003011WL006983 KALIYA MAKAN 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 KALIYAMAKAN BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-011-002/194
(KACHALDARA) 		1721003011NRG25300420240140755 30/04/2024 ANDRU JAHLA 1721003011WL006988 ANDRU JAHLA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 ANDRUJAHLA NARMADA JHABUA GRAMIN BANK(508515)
65 MEGHNAGAR MP-21-003-011-002/218
(KACHALDARA) 		1721003011NRG25300420240140739 30/04/2024 MANGLIYA JHITA 1721003011WL006981 MANGLIYA JHITA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 MANGLIYAJHITA NARMADA JHABUA GRAMIN BANK(508515)
66 MEGHNAGAR MP-21-003-011-002/218
(KACHALDARA) 		1721003011NRG25300420240140740 30/04/2024 SAVITA MANGALIYA 1721003011WL006981 SAVITA MANGALIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 SAVITAMANGALIYA FINO PAYMENTS BANK LTD(608001)
67 MEGHNAGAR MP-21-003-011-002/226
(KACHALDARA) 		1721003011NRG25300420240140791 30/04/2024 JAILU 1721003011WL006997 JAILU 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 JAILU NARMADA JHABUA GRAMIN BANK(508515)
68 MEGHNAGAR MP-21-003-011-002/226
(KACHALDARA) 		1721003011NRG25300420240140790 30/04/2024 RADU CHENSING 1721003011WL006997 RADU CHENSING 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 RADUCHENSING NARMADA JHABUA GRAMIN BANK(508515)
69 MEGHNAGAR MP-21-003-011-002/23
(KACHALDARA) 		1721003011NRG25300420240140741 30/04/2024 SAMUDA MAKAN 1721003011WL006982 SAMUDA MAKAN 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 SAMUDAMAKAN NARMADA JHABUA GRAMIN BANK(508515)
70 MEGHNAGAR MP-21-003-011-002/258
(KACHALDARA) 		1721003011NRG25300420240140758 30/04/2024 LALITA 1721003011WL006988 LALITA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHNAGAR MP-21-003-011-002/279
(KACHALDARA) 		1721003011NRG25300420240140720 30/04/2024 MEETHU LALASINGH 1721003011WL006972 MEETHU LALASINGH 00697 BKID0MG5016 729 729 Processed 04/05/2024 646289297 MEETHULALASINGH STATE BANK OF INDIA(508548)
72 MEGHNAGAR MP-21-003-011-002/329
(KACHALDARA) 		1721003011NRG25300420240140706 30/04/2024 NAVALI 1721003011WL006968 NAVALI 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 NAVALI NARMADA JHABUA GRAMIN BANK(508515)
73 MEGHNAGAR MP-21-003-011-002/332
(KACHALDARA) 		1721003011NRG25300420240140786 30/04/2024 Kansingh 1721003011WL006996 Kansingh 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 Kansingh NARMADA JHABUA GRAMIN BANK(508515)
74 MEGHNAGAR MP-21-003-011-002/403
(KACHALDARA) 		1721003011NRG25300420240140733 30/04/2024 KADWA 1721003011WL006978 KADWA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 KADWA NARMADA JHABUA GRAMIN BANK(508515)
75 MEGHNAGAR MP-21-003-011-002/421
(KACHALDARA) 		1721003011NRG25300420240140732 30/04/2024 NAHTI UDAYSINGH 1721003011WL006977 NAHTI UDAYSINGH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 NAHTIUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 MEGHNAGAR MP-21-003-011-002/441
(KACHALDARA) 		1721003011NRG25300420240140724 30/04/2024 KANU 1721003011WL006974 KANU 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 KANU NARMADA JHABUA GRAMIN BANK(508515)
77 MEGHNAGAR MP-21-003-011-005/34
(KACHALDARA) 		1721003011NRG25300420240140716 30/04/2024 DEVSINGH DITA 1721003011WL006971 DEVSINGH DITA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646289297 DEVSINGHDITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29889 29889
78 MEGHNAGAR MP-21-003-011-002/329
(KACHALDARA) 		1721003011NRG25300420240140707 30/04/2024 BHURA 1721003011WL006968 BHURA 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646289297 BHURA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 111837 111837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_300424APB_FTO_22873 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 55404
2 MEGHNAGAR MP1721003_300424APB_FTO_22873 State Bank of India SBIN0004581 MEGHNAGAR 21870
3 MEGHNAGAR MP1721003_300424APB_FTO_22873 State Bank of India SBIN0030050 THANDLA 300
4 MEGHNAGAR MP1721003_300424APB_FTO_22873 UCO Bank UCBA0002993 MEGHNAGAR 2916
5 MEGHNAGAR MP1721003_300424APB_FTO_22873 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 29889
6 MEGHNAGAR MP1721003_300424APB_FTO_22873 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 1458

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