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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:01:37 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_160524APB_FTO_36478
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 PETLAWAD MP-21-002-074-001/104
(MULTHANIYA) 		1721002074NRG25160520240247631 16/05/2024 HAJANA 1721002074WL011904 HAJANA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 HAJANA BANK OF BARODA(606985)
2 PETLAWAD MP-21-002-074-001/106
(MULTHANIYA) 		1721002074NRG25160520240247632 16/05/2024 DAVILAL 1721002074WL011904 DAVILAL 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 DAVILAL BANK OF BARODA(606985)
3 PETLAWAD MP-21-002-074-001/106
(MULTHANIYA) 		1721002074NRG25160520240247633 16/05/2024 devsingh 1721002074WL011904 devsingh 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 devsingh BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-074-001/108
(MULTHANIYA) 		1721002074NRG25160520240247634 16/05/2024 mansisingh 1721002074WL011904 mansisingh 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 mansisingh BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-074-001/121
(MULTHANIYA) 		1721002074NRG25160520240247637 16/05/2024 GALIYA DHANAJI 1721002074WL011904 GALIYA DHANAJI 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 GALIYADHANAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 PETLAWAD MP-21-002-074-001/124
(MULTHANIYA) 		1721002074NRG25160520240247638 16/05/2024 GANGA CHARAL 1721002074WL011904 GANGA CHARAL 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 GANGACHARAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 PETLAWAD MP-21-002-074-001/124
(MULTHANIYA) 		1721002074NRG25160520240247639 16/05/2024 Vikesh Charel 1721002074WL011904 Vikesh Charel 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 VikeshCharel STATE BANK OF INDIA(508548)
8 PETLAWAD MP-21-002-074-001/130-B
(MULTHANIYA) 		1721002074NRG25160520240247644 16/05/2024 Vidhya 1721002074WL011904 Vidhya 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 Vidhya BANK OF BARODA(606985)
9 PETLAWAD MP-21-002-074-001/143-A
(MULTHANIYA) 		1721002074NRG25160520240247646 16/05/2024 DEEPAK 1721002074WL011904 DEEPAK 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 022307070 DEEPAK BANK OF BARODA(606985)
10 PETLAWAD MP-21-002-074-001/143-B
(MULTHANIYA) 		1721002074NRG25160520240247648 16/05/2024 DEVENDRA BIJAWAT 1721002074WL011904 DEVENDRA BIJAWAT 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 DEVENDRABIJAWAT FINO PAYMENTS BANK LTD(608001)
11 PETLAWAD MP-21-002-074-001/146
(MULTHANIYA) 		1721002074NRG25160520240247650 16/05/2024 VARDICHAND CHUNNILAL 1721002074WL011904 VARDICHAND CHUNNILAL 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 VARDICHANDCHUNNILAL BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-074-001/149-D
(MULTHANIYA) 		1721002074NRG25160520240247654 16/05/2024 sunil vasuniya 1721002074WL011904 sunil vasuniya 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 sunilvasuniya BANK OF BARODA(606985)
13 PETLAWAD MP-21-002-074-001/161
(MULTHANIYA) 		1721002074NRG25160520240247658 16/05/2024 KALI GAMAD 1721002074WL011904 KALI GAMAD 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 KALIGAMAD BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-074-001/161
(MULTHANIYA) 		1721002074NRG25160520240247657 16/05/2024 PRAKASH MANGLIYA 1721002074WL011904 PRAKASH MANGLIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 PRAKASHMANGLIYA BANK OF BARODA(606985)
15 PETLAWAD MP-21-002-074-001/166
(MULTHANIYA) 		1721002074NRG25160520240247659 16/05/2024 dharaji 1721002074WL011904 dharaji 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 dharaji BANK OF BARODA(606985)
16 PETLAWAD MP-21-002-074-001/171
(MULTHANIYA) 		1721002074NRG25160520240247661 16/05/2024 HUKALI 1721002074WL011904 HUKALI 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 HUKALI BANK OF BARODA(606985)
17 PETLAWAD MP-21-002-074-001/171
(MULTHANIYA) 		1721002074NRG25160520240247660 16/05/2024 KODARI 1721002074WL011904 KODARI 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 KODARI STATE BANK OF INDIA(508548)
18 PETLAWAD MP-21-002-074-001/179-A
(MULTHANIYA) 		1721002074NRG25160520240247663 16/05/2024 limbudi 1721002074WL011904 limbudi 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 limbudi BANK OF BARODA(606985)
19 PETLAWAD MP-21-002-074-001/179-C
(MULTHANIYA) 		1721002074NRG25160520240247664 16/05/2024 MANJU 1721002074WL011904 MANJU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 MANJU BANK OF BARODA(606985)
20 PETLAWAD MP-21-002-074-001/184
(MULTHANIYA) 		1721002074NRG25160520240247665 16/05/2024 dhulgi mansingh 1721002074WL011904 dhulgi mansingh 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 dhulgimansingh BANK OF BARODA(606985)
21 PETLAWAD MP-21-002-074-001/184
(MULTHANIYA) 		1721002074NRG25160520240247666 16/05/2024 GALI 1721002074WL011904 GALI 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 GALI BANK OF BARODA(606985)
22 PETLAWAD MP-21-002-074-001/187
(MULTHANIYA) 		1721002074NRG25160520240247668 16/05/2024 RESHAM ANOKHILAL 1721002074WL011904 RESHAM ANOKHILAL 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 RESHAMANOKHILAL BANK OF BARODA(606985)
23 PETLAWAD MP-21-002-074-001/190
(MULTHANIYA) 		1721002074NRG25160520240247669 16/05/2024 Tina Dindor 1721002074WL011904 Tina Dindor 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 TinaDindor BANK OF BARODA(606985)
24 PETLAWAD MP-21-002-074-001/192-A
(MULTHANIYA) 		1721002074NRG25160520240247670 16/05/2024 AJAY SUKHLAL 1721002074WL011904 AJAY SUKHLAL 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 AJAYSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
25 PETLAWAD MP-21-002-074-001/202-A
(MULTHANIYA) 		1721002074NRG25160520240247671 16/05/2024 RAMESH RANGA 1721002074WL011904 RAMESH RANGA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 RAMESHRANGA BANK OF BARODA(606985)
26 PETLAWAD MP-21-002-074-001/205
(MULTHANIYA) 		1721002074NRG25160520240247672 16/05/2024 MANOJ VASUNIYA 1721002074WL011904 MANOJ VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 MANOJVASUNIYA BANK OF BARODA(606985)
27 PETLAWAD MP-21-002-074-001/205-B
(MULTHANIYA) 		1721002074NRG25160520240247673 16/05/2024 AMARTA VASUNIYA 1721002074WL011904 AMARTA VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 AMARTAVASUNIYA BANK OF BARODA(606985)
28 PETLAWAD MP-21-002-074-001/214-B
(MULTHANIYA) 		1721002074NRG25160520240247676 16/05/2024 KALU MAIDA 1721002074WL011904 KALU MAIDA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 KALUMAIDA BANK OF BARODA(606985)
29 PETLAWAD MP-21-002-074-001/214-B
(MULTHANIYA) 		1721002074NRG25160520240247677 16/05/2024 SHARDA MAIDA 1721002074WL011904 SHARDA MAIDA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 SHARDAMAIDA BANK OF BARODA(606985)
30 PETLAWAD MP-21-002-074-001/216-A
(MULTHANIYA) 		1721002074NRG25160520240247678 16/05/2024 SUNITA KISHOR 1721002074WL011904 SUNITA KISHOR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 SUNITAKISHOR BANK OF BARODA(606985)
31 PETLAWAD MP-21-002-074-001/22
(MULTHANIYA) 		1721002074NRG25160520240247680 16/05/2024 LILA VALCHAND 1721002074WL011904 LILA VALCHAND 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 LILAVALCHAND BANK OF BARODA(606985)
32 PETLAWAD MP-21-002-074-001/22
(MULTHANIYA) 		1721002074NRG25160520240247679 16/05/2024 valchand 1721002074WL011904 valchand 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 valchand BANK OF BARODA(606985)
33 PETLAWAD MP-21-002-074-001/223
(MULTHANIYA) 		1721002074NRG25160520240247682 16/05/2024 SHANKARLAL LAXMANJI 1721002074WL011904 SHANKARLAL LAXMANJI 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 022307070 SHANKARLALLAXMANJI NARMADA JHABUA GRAMIN BANK(508515)
34 PETLAWAD MP-21-002-074-001/235
(MULTHANIYA) 		1721002074NRG25160520240247684 16/05/2024 GITA 1721002074WL011904 GITA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 GITA BANK OF BARODA(606985)
35 PETLAWAD MP-21-002-074-001/235
(MULTHANIYA) 		1721002074NRG25160520240247683 16/05/2024 HDERAM LAXMAN KIR 1721002074WL011904 HDERAM LAXMAN KIR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 HDERAMLAXMANKIR BANK OF BARODA(606985)
36 PETLAWAD MP-21-002-074-001/236
(MULTHANIYA) 		1721002074NRG25160520240247685 16/05/2024 SHANTILAL CHUNNILAL 1721002074WL011904 SHANTILAL CHUNNILAL 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 SHANTILALCHUNNILAL BANK OF BARODA(606985)
37 PETLAWAD MP-21-002-074-001/241-A
(MULTHANIYA) 		1721002074NRG25160520240247693 16/05/2024 KAILASHI VASUNIYA 1721002074WL011904 KAILASHI VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 KAILASHIVASUNIYA BANK OF BARODA(606985)
38 PETLAWAD MP-21-002-074-001/241-A
(MULTHANIYA) 		1721002074NRG25160520240247692 16/05/2024 TOLSINGH DHANNJI 1721002074WL011904 TOLSINGH DHANNJI 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 TOLSINGHDHANNJI BANK OF BARODA(606985)
39 PETLAWAD MP-21-002-074-001/250
(MULTHANIYA) 		1721002074NRG25160520240247694 16/05/2024 SURESH 1721002074WL011904 SURESH 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 SURESH BANK OF BARODA(606985)
40 PETLAWAD MP-21-002-074-001/253
(MULTHANIYA) 		1721002074NRG25160520240247695 16/05/2024 VAGAJI RAMA MUNIYA 1721002074WL011904 VAGAJI RAMA MUNIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 VAGAJIRAMAMUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 PETLAWAD MP-21-002-074-001/258-B
(MULTHANIYA) 		1721002074NRG25160520240247696 16/05/2024 jhuma 1721002074WL011904 jhuma 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 022307070 jhuma BANK OF BARODA(606985)
42 PETLAWAD MP-21-002-074-001/259
(MULTHANIYA) 		1721002074NRG25160520240247697 16/05/2024 Durga 1721002074WL011904 Durga 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 Durga BANK OF BARODA(606985)
43 PETLAWAD MP-21-002-074-001/32
(MULTHANIYA) 		1721002074NRG25160520240247699 16/05/2024 dalla gamad 1721002074WL011904 dalla gamad 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 dallagamad NARMADA JHABUA GRAMIN BANK(508515)
44 PETLAWAD MP-21-002-074-001/32
(MULTHANIYA) 		1721002074NRG25160520240247700 16/05/2024 HEMRAJ UNKAR 1721002074WL011904 HEMRAJ UNKAR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 HEMRAJUNKAR BANK OF BARODA(606985)
45 PETLAWAD MP-21-002-074-001/41
(MULTHANIYA) 		1721002074NRG25160520240247702 16/05/2024 DITU VASUNIYA 1721002074WL011904 DITU VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 DITUVASUNIYA BANK OF BARODA(606985)
46 PETLAWAD MP-21-002-074-001/41
(MULTHANIYA) 		1721002074NRG25160520240247703 16/05/2024 KARANSINGH VASUNIYA 1721002074WL011904 KARANSINGH VASUNIYA 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 022307070 KARANSINGHVASUNIYA BANK OF BARODA(606985)
47 PETLAWAD MP-21-002-074-001/41
(MULTHANIYA) 		1721002074NRG25160520240247704 16/05/2024 KARANSINGH VASUNIYA 1721002074WL011904 KARANSINGH VASUNIYA 00045 BARB0BAMANI 1215 1215 Processed 22/05/2024 022307070 KARANSINGHVASUNIYA BANK OF BARODA(606985)
48 PETLAWAD MP-21-002-074-001/49
(MULTHANIYA) 		1721002074NRG25160520240247705 16/05/2024 LALA KALU 1721002074WL011904 LALA KALU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 LALAKALU BANK OF BARODA(606985)
49 PETLAWAD MP-21-002-074-001/57-B
(MULTHANIYA) 		1721002074NRG25160520240247708 16/05/2024 JEEVAN BIJAVAT 1721002074WL011904 JEEVAN BIJAVAT 00045 BARB0BAMANI 729 729 Processed 22/05/2024 022307070 JEEVANBIJAVAT BANK OF BARODA(606985)
50 PETLAWAD MP-21-002-074-001/66-A
(MULTHANIYA) 		1721002074NRG25160520240247710 16/05/2024 BALU NANURAM DINDOR 1721002074WL011904 BALU NANURAM DINDOR 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 BALUNANURAMDINDOR BANK OF BARODA(606985)
51 PETLAWAD MP-21-002-074-001/66-A
(MULTHANIYA) 		1721002074NRG25160520240247711 16/05/2024 KALI 1721002074WL011904 KALI 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 KALI BANK OF BARODA(606985)
52 PETLAWAD MP-21-002-074-001/77
(MULTHANIYA) 		1721002074NRG25160520240247713 16/05/2024 KAMLESH 1721002074WL011904 KAMLESH 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 PETLAWAD MP-21-002-074-001/78
(MULTHANIYA) 		1721002074NRG25160520240247714 16/05/2024 NANSINGH HIRA 1721002074WL011904 NANSINGH HIRA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 NANSINGHHIRA BANK OF BARODA(606985)
54 PETLAWAD MP-21-002-074-001/78
(MULTHANIYA) 		1721002074NRG25160520240247715 16/05/2024 VESA KATARA 1721002074WL011904 VESA KATARA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 VESAKATARA BANK OF BARODA(606985)
55 PETLAWAD MP-21-002-074-001/85
(MULTHANIYA) 		1721002074NRG25160520240247716 16/05/2024 MUKESH MAIDA 1721002074WL011904 MUKESH MAIDA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 MUKESHMAIDA BANK OF BARODA(606985)
56 PETLAWAD MP-21-002-074-001/91
(MULTHANIYA) 		1721002074NRG25160520240247717 16/05/2024 SHANTU VASUNIYA 1721002074WL011904 SHANTU VASUNIYA 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 SHANTUVASUNIYA BANK OF BARODA(606985)
57 PETLAWAD MP-21-002-074-001/92
(MULTHANIYA) 		1721002074NRG25160520240247719 16/05/2024 MEGHU RANGJI CHAREL 1721002074WL011904 MEGHU RANGJI CHAREL 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 MEGHURANGJICHAREL INDIA POST PAYMENTS BANK LIMITED(508528)
58 PETLAWAD MP-21-002-074-001/93-A
(MULTHANIYA) 		1721002074NRG25160520240247720 16/05/2024 anokilal 1721002074WL011904 anokilal 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 anokilal BANK OF BARODA(606985)
59 PETLAWAD MP-21-002-074-002/162
(MULTHANIYA) 		1721002074NRG25160520240247722 16/05/2024 DUBALIYA RALU 1721002074WL011904 DUBALIYA RALU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 DUBALIYARALU BANK OF BARODA(606985)
60 PETLAWAD MP-21-002-074-002/162
(MULTHANIYA) 		1721002074NRG25160520240247721 16/05/2024 DUBALIYA RALU 1721002074WL011904 DUBALIYA RALU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 DUBALIYARALU NARMADA JHABUA GRAMIN BANK(508515)
61 PETLAWAD MP-21-002-074-002/3
(MULTHANIYA) 		1721002074NRG25160520240247724 16/05/2024 Meta Rana 1721002074WL011904 Meta Rana 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 MetaRana BANK OF BARODA(606985)
62 PETLAWAD MP-21-002-074-002/76
(MULTHANIYA) 		1721002074NRG25160520240247725 16/05/2024 NATHU RADU 1721002074WL011904 NATHU RADU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 NATHURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 PETLAWAD MP-21-002-074-002/76
(MULTHANIYA) 		1721002074NRG25160520240247726 16/05/2024 NATHU RADU 1721002074WL011904 NATHU RADU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 NATHURADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 PETLAWAD MP-21-002-074-002/76-A
(MULTHANIYA) 		1721002074NRG25160520240247727 16/05/2024 BALUSINGH NATHU 1721002074WL011904 BALUSINGH NATHU 00045 BARB0BAMANI 1458 1458 Processed 22/05/2024 022307070 BALUSINGHNATHU BANK OF BARODA(606985)
SubTotal 91368 91368
65 PETLAWAD MP-21-002-074-001/16
(MULTHANIYA) 		1721002074NRG25160520240247655 16/05/2024 JETA BAI LAXMAN 1721002074WL011904 JETA BAI LAXMAN 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022307070 JETABAILAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 PETLAWAD MP-21-002-074-001/16
(MULTHANIYA) 		1721002074NRG25160520240247656 16/05/2024 JETA BAI LAXMAN 1721002074WL011904 JETA BAI LAXMAN 00045 BARB0PETLAW 1458 1458 Processed 22/05/2024 022307070 JETABAILAXMAN BANK OF BARODA(606985)
SubTotal 2916 2916
67 PETLAWAD MP-21-002-074-001/143-A
(MULTHANIYA) 		1721002074NRG25160520240247647 16/05/2024 PINKI DIPAK 1721002074WL011904 PINKI DIPAK 00114 CBIN0MPDCAQ 972 972 Processed 22/05/2024 022307070 PINKIDIPAK STATE BANK OF INDIA(508548)
SubTotal 972 972
68 PETLAWAD MP-21-002-074-001/143-B
(MULTHANIYA) 		1721002074NRG25160520240247649 16/05/2024 ANKA BEEJAVAT 1721002074WL011904 ANKA BEEJAVAT 00415 SBIN0030049 1458 1458 Processed 22/05/2024 022307070 ANKABEEJAVAT STATE BANK OF INDIA(508548)
SubTotal 1458 1458
69 PETLAWAD MP-21-002-074-001/102-A
(MULTHANIYA) 		1721002074NRG25160520240247630 16/05/2024 NARAYAN 1721002074WL011904 NARAYAN 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 NARAYAN STATE BANK OF INDIA(508548)
70 PETLAWAD MP-21-002-074-001/124-B
(MULTHANIYA) 		1721002074NRG25160520240247642 16/05/2024 DINESH NANURAM 1721002074WL011904 DINESH NANURAM 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 DINESHNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 PETLAWAD MP-21-002-074-001/124-B
(MULTHANIYA) 		1721002074NRG25160520240247641 16/05/2024 DINESH NANURAM 1721002074WL011904 DINESH NANURAM 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 DINESHNANURAM FINO PAYMENTS BANK LTD(608001)
72 PETLAWAD MP-21-002-074-001/13-A
(MULTHANIYA) 		1721002074NRG25160520240247643 16/05/2024 LALITA MAIDA 1721002074WL011904 LALITA MAIDA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 LALITAMAIDA STATE BANK OF INDIA(508548)
73 PETLAWAD MP-21-002-074-001/149-A
(MULTHANIYA) 		1721002074NRG25160520240247652 16/05/2024 Rina Vasuniya 1721002074WL011904 Rina Vasuniya 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 RinaVasuniya STATE BANK OF INDIA(508548)
74 PETLAWAD MP-21-002-074-001/206
(MULTHANIYA) 		1721002074NRG25160520240247674 16/05/2024 HEMRAJ DINDOR 1721002074WL011904 HEMRAJ DINDOR 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 HEMRAJDINDOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 PETLAWAD MP-21-002-074-001/222
(MULTHANIYA) 		1721002074NRG25160520240247681 16/05/2024 SUNITA HIRALAL 1721002074WL011904 SUNITA HIRALAL 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 SUNITAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
76 PETLAWAD MP-21-002-074-001/236
(MULTHANIYA) 		1721002074NRG25160520240247686 16/05/2024 KALA 1721002074WL011904 KALA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 KALA STATE BANK OF INDIA(508548)
77 PETLAWAD MP-21-002-074-001/239-A
(MULTHANIYA) 		1721002074NRG25160520240247688 16/05/2024 MANISH SINAM 1721002074WL011904 MANISH SINAM 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 MANISHSINAM STATE BANK OF INDIA(508548)
78 PETLAWAD MP-21-002-074-001/241
(MULTHANIYA) 		1721002074NRG25160520240247690 16/05/2024 DHANJI MANSINGH 1721002074WL011904 DHANJI MANSINGH 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 DHANJIMANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 PETLAWAD MP-21-002-074-001/241
(MULTHANIYA) 		1721002074NRG25160520240247691 16/05/2024 TEJUDI DHANJI 1721002074WL011904 TEJUDI DHANJI 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 TEJUDIDHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PETLAWAD MP-21-002-074-001/259
(MULTHANIYA) 		1721002074NRG25160520240247698 16/05/2024 VIKASH MUNIYA 1721002074WL011904 VIKASH MUNIYA 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 VIKASHMUNIYA BANK OF BARODA(606985)
81 PETLAWAD MP-21-002-074-001/57-A
(MULTHANIYA) 		1721002074NRG25160520240247707 16/05/2024 Vikram NANURAM 1721002074WL011904 Vikram NANURAM 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 VikramNANURAM STATE BANK OF INDIA(508548)
82 PETLAWAD MP-21-002-074-001/74-A
(MULTHANIYA) 		1721002074NRG25160520240247712 16/05/2024 ETU 1721002074WL011904 ETU 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 ETU INDIA POST PAYMENTS BANK LIMITED(508528)
83 PETLAWAD MP-21-002-074-001/91
(MULTHANIYA) 		1721002074NRG25160520240247718 16/05/2024 SHANTUDI 1721002074WL011904 SHANTUDI 00415 SBIN0030180 1458 1458 Processed 22/05/2024 022307070 SHANTUDI STATE BANK OF INDIA(508548)
SubTotal 21870 21870
84 PETLAWAD MP-21-002-074-001/38-A
(MULTHANIYA) 		1721002074NRG25160520240247701 16/05/2024 Hiralal Charel 1721002074WL011904 Hiralal Charel 00688 FINO0001446 1458 1458 Processed 22/05/2024 022307070 HiralalCharel FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
85 PETLAWAD MP-21-002-074-001/124
(MULTHANIYA) 		1721002074NRG25160520240247640 16/05/2024 Rekha Charel 1721002074WL011904 Rekha Charel 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022307070 RekhaCharel INDIA POST PAYMENTS BANK LIMITED(508528)
86 PETLAWAD MP-21-002-074-001/184
(MULTHANIYA) 		1721002074NRG25160520240247667 16/05/2024 PAPITA VASUNIYA 1721002074WL011904 PAPITA VASUNIYA 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022307070 PAPITAVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PETLAWAD MP-21-002-074-002/3
(MULTHANIYA) 		1721002074NRG25160520240247723 16/05/2024 Dinesh Rana 1721002074WL011904 Dinesh Rana 00691 IPOS0000001 1458 1458 Processed 22/05/2024 022307070 DineshRana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
88 PETLAWAD MP-21-002-074-001/108-D
(MULTHANIYA) 		1721002074NRG25160520240247635 16/05/2024 BHURI 1721002074WL011904 BHURI 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022307070 BHURI STATE BANK OF INDIA(508548)
89 PETLAWAD MP-21-002-074-001/12
(MULTHANIYA) 		1721002074NRG25160520240247636 16/05/2024 MUNGA MANSINGH VASUNIYA 1721002074WL011904 MUNGA MANSINGH VASUNIYA 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022307070 MUNGAMANSINGHVASUNIYA FINO PAYMENTS BANK LTD(608001)
90 PETLAWAD MP-21-002-074-001/139-A
(MULTHANIYA) 		1721002074NRG25160520240247645 16/05/2024 MANJU VASUNIYA 1721002074WL011904 MANJU VASUNIYA 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022307070 MANJUVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
91 PETLAWAD MP-21-002-074-001/149-A
(MULTHANIYA) 		1721002074NRG25160520240247651 16/05/2024 ANITA VASUNIYA 1721002074WL011904 ANITA VASUNIYA 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022307070 ANITAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
92 PETLAWAD MP-21-002-074-001/149-B
(MULTHANIYA) 		1721002074NRG25160520240247653 16/05/2024 MAYA VASUNIYA 1721002074WL011904 MAYA VASUNIYA 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022307070 MAYAVASUNIYA BANK OF BARODA(606985)
93 PETLAWAD MP-21-002-074-001/179
(MULTHANIYA) 		1721002074NRG25160520240247662 16/05/2024 KODARI SHANTILAL DINDOD 1721002074WL011904 KODARI SHANTILAL DINDOD 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022307070 KODARISHANTILALDINDOD FINO PAYMENTS BANK LTD(608001)
94 PETLAWAD MP-21-002-074-001/206-A
(MULTHANIYA) 		1721002074NRG25160520240247675 16/05/2024 DITU DINDOR 1721002074WL011904 DITU DINDOR 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022307070 DITUDINDOR NARMADA JHABUA GRAMIN BANK(508515)
95 PETLAWAD MP-21-002-074-001/238-B
(MULTHANIYA) 		1721002074NRG25160520240247687 16/05/2024 INDIRA VASUNIYA 1721002074WL011904 INDIRA VASUNIYA 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022307070 INDIRAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
96 PETLAWAD MP-21-002-074-001/59
(MULTHANIYA) 		1721002074NRG25160520240247709 16/05/2024 SANTOS MUKESH DAYMA 1721002074WL011904 SANTOS MUKESH DAYMA 00697 BKID0MG5015 1458 1458 Processed 22/05/2024 022307070 SANTOSMUKESHDAYMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13122 13122
97 PETLAWAD MP-21-002-074-001/49
(MULTHANIYA) 		1721002074NRG25160520240247706 16/05/2024 BASANTI MAIDA 1721002074WL011904 BASANTI MAIDA 00697 BKID0MG5102 1458 1458 Processed 22/05/2024 022307070 BASANTIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
98 PETLAWAD MP-21-002-074-001/239-A
(MULTHANIYA) 		1721002074NRG25160520240247689 16/05/2024 SONU 1721002074WL011904 SONU 00697 BKID0NAMRGB 1458 1458 Processed 22/05/2024 022307070 SONU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 140454 140454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_160524APB_FTO_36478 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 91368
2 PETLAWAD MP1721002_160524APB_FTO_36478 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2916
3 PETLAWAD MP1721002_160524APB_FTO_36478 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 972
4 PETLAWAD MP1721002_160524APB_FTO_36478 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 1458
5 PETLAWAD MP1721002_160524APB_FTO_36478 State Bank of India SBIN0030180 KHAWASA 21870
6 PETLAWAD MP1721002_160524APB_FTO_36478 Fino Payments Bank Ltd FINO0001446 MP RO 1458
7 PETLAWAD MP1721002_160524APB_FTO_36478 India Post Payments Bank IPOS0000001 Jhabua 4374
8 PETLAWAD MP1721002_160524APB_FTO_36478 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 13122
9 PETLAWAD MP1721002_160524APB_FTO_36478 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 1458
10 PETLAWAD MP1721002_160524APB_FTO_36478 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 1458

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