Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_210424APB_FTO_15822
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 RANAPUR MP-21-012-022-001/104
(SARDARPURA) 		1721012000NRG25210420240076880 21/04/2024 Kadu Keedeeya Singad 1721012WL004009 Kadu Keedeeya Singad 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 KaduKeedeeyaSingad NARMADA JHABUA GRAMIN BANK(508515)
2 RANAPUR MP-21-012-022-001/111-B
(SARDARPURA) 		1721012000NRG25210420240076883 21/04/2024 SURMA SINGAD 1721012WL004009 SURMA SINGAD 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 SURMASINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANAPUR MP-21-012-022-001/131-A
(SARDARPURA) 		1721012000NRG25210420240076888 21/04/2024 KAMA SINGAD 1721012WL004009 KAMA SINGAD 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 KAMASINGAD BANK OF BARODA(606985)
4 RANAPUR MP-21-012-022-001/153
(SARDARPURA) 		1721012000NRG25210420240076903 21/04/2024 GANGA MAGAN 1721012WL004009 GANGA MAGAN 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 GANGAMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANAPUR MP-21-012-022-001/153
(SARDARPURA) 		1721012000NRG25210420240076902 21/04/2024 MAGAN RAVJEE 1721012WL004009 MAGAN RAVJEE 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 MAGANRAVJEE INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANAPUR MP-21-012-022-001/154
(SARDARPURA) 		1721012000NRG25210420240076904 21/04/2024 KASANA BHAVSINGH 1721012WL004009 KASANA BHAVSINGH 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 KASANABHAVSINGH BANK OF BARODA(606985)
7 RANAPUR MP-21-012-022-001/154-A
(SARDARPURA) 		1721012000NRG25210420240076905 21/04/2024 RALIYA 1721012WL004009 RALIYA 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 RALIYA STATE BANK OF INDIA(508548)
8 RANAPUR MP-21-012-022-001/165-B
(SARDARPURA) 		1721012000NRG25210420240076917 21/04/2024 METHU SINGAD 1721012WL004009 METHU SINGAD 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 METHUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
9 RANAPUR MP-21-012-022-001/178
(SARDARPURA) 		1721012000NRG25210420240076921 21/04/2024 ABHAYSINGH SINGAD 1721012WL004009 ABHAYSINGH SINGAD 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 ABHAYSINGHSINGAD IDFC BANK LIMITED(608117)
10 RANAPUR MP-21-012-022-001/39
(SARDARPURA) 		1721012000NRG25210420240076928 21/04/2024 SABU CHOUHAN 1721012WL004009 SABU CHOUHAN 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 SABUCHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 RANAPUR MP-21-012-022-001/43
(SARDARPURA) 		1721012000NRG25210420240076930 21/04/2024 SABU HAMIR 1721012WL004009 SABU HAMIR 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 SABUHAMIR BANK OF BARODA(606985)
12 RANAPUR MP-21-012-022-001/94
(SARDARPURA) 		1721012000NRG25210420240076940 21/04/2024 PUNSINGH SINGAD 1721012WL004009 PUNSINGH SINGAD 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 PUNSINGHSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 RANAPUR MP-21-012-022-001/95
(SARDARPURA) 		1721012000NRG25210420240076941 21/04/2024 GULABSINGH RAVJEE 1721012WL004009 GULABSINGH RAVJEE 00045 BARB0JHABUA 802 802 Processed 30/04/2024 568285653 GULABSINGHRAVJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10426 10426
14 RANAPUR MP-21-012-022-001/169
(SARDARPURA) 		1721012000NRG25210420240076919 21/04/2024 Remsingh 1721012WL004009 Remsingh 00114 CBIN0MPDCAQ 802 802 Processed 30/04/2024 568285653 Remsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 RANAPUR MP-21-012-022-001/18
(SARDARPURA) 		1721012000NRG25210420240076926 21/04/2024 panga 1721012WL004009 panga 00114 CBIN0MPDCAQ 535 535 Processed 30/04/2024 568285653 panga AIRTEL PAYMENTS BANK LIMITED(990288)
16 RANAPUR MP-21-012-022-001/181
(SARDARPURA) 		1721012000NRG25210420240076927 21/04/2024 PANKA THAVRIYA 1721012WL004009 PANKA THAVRIYA 00114 CBIN0MPDCAQ 802 802 Processed 30/04/2024 568285653 PANKATHAVRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 RANAPUR MP-21-012-022-001/41
(SARDARPURA) 		1721012000NRG25210420240076929 21/04/2024 BHUDARI SINGAD 1721012WL004009 BHUDARI SINGAD 00114 CBIN0MPDCAQ 535 535 Processed 30/04/2024 568285653 BHUDARISINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2674 2674
18 RANAPUR MP-21-012-022-001/140
(SARDARPURA) 		1721012000NRG25210420240076894 21/04/2024 TEJU MANGALIYA 1721012WL004009 TEJU MANGALIYA 00354 PUNB0609000 802 802 Processed 30/04/2024 568285653 TEJUMANGALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 802 802
19 RANAPUR MP-21-012-022-001/117
(SARDARPURA) 		1721012000NRG25210420240076885 21/04/2024 SABRIYA BALA 1721012WL004009 SABRIYA BALA 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 SABRIYABALA STATE BANK OF INDIA(508548)
20 RANAPUR MP-21-012-022-001/127
(SARDARPURA) 		1721012000NRG25210420240076887 21/04/2024 PANU SINGAD 1721012WL004009 PANU SINGAD 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 PANUSINGAD AIRTEL PAYMENTS BANK LIMITED(990288)
21 RANAPUR MP-21-012-022-001/135-B
(SARDARPURA) 		1721012000NRG25210420240076890 21/04/2024 VIJAY BARIYA 1721012WL004009 VIJAY BARIYA 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 VIJAYBARIYA BANK OF BARODA(606985)
22 RANAPUR MP-21-012-022-001/138
(SARDARPURA) 		1721012000NRG25210420240076892 21/04/2024 Basnti singad 1721012WL004009 Basnti singad 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 Basntisingad STATE BANK OF INDIA(508548)
23 RANAPUR MP-21-012-022-001/142
(SARDARPURA) 		1721012000NRG25210420240076895 21/04/2024 HABU 1721012WL004009 HABU 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 HABU INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANAPUR MP-21-012-022-001/142
(SARDARPURA) 		1721012000NRG25210420240076896 21/04/2024 WELA HABU 1721012WL004009 WELA HABU 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 WELAHABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 RANAPUR MP-21-012-022-001/143
(SARDARPURA) 		1721012000NRG25210420240076897 21/04/2024 SARDARSINGH BHURA 1721012WL004009 SARDARSINGH BHURA 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 SARDARSINGHBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RANAPUR MP-21-012-022-001/149
(SARDARPURA) 		1721012000NRG25210420240076900 21/04/2024 SAKRIYA DHULIYA 1721012WL004009 SAKRIYA DHULIYA 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 SAKRIYADHULIYA STATE BANK OF INDIA(508548)
27 RANAPUR MP-21-012-022-001/150-A
(SARDARPURA) 		1721012000NRG25210420240076901 21/04/2024 LAXMI SINGAD 1721012WL004009 LAXMI SINGAD 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 LAXMISINGAD STATE BANK OF INDIA(508548)
28 RANAPUR MP-21-012-022-001/154-A
(SARDARPURA) 		1721012000NRG25210420240076906 21/04/2024 HARAMA RAJIYA 1721012WL004009 HARAMA RAJIYA 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 HARAMARAJIYA STATE BANK OF INDIA(508548)
29 RANAPUR MP-21-012-022-001/163-A
(SARDARPURA) 		1721012000NRG25210420240076916 21/04/2024 NETOO RAMALA 1721012WL004009 NETOO RAMALA 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 NETOORAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 RANAPUR MP-21-012-022-001/17-D
(SARDARPURA) 		1721012000NRG25210420240076920 21/04/2024 RAJU SINGAD 1721012WL004009 RAJU SINGAD 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 RAJUSINGAD STATE BANK OF INDIA(508548)
31 RANAPUR MP-21-012-022-001/48
(SARDARPURA) 		1721012000NRG25210420240076934 21/04/2024 PANGALI 1721012WL004009 PANGALI 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 PANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RANAPUR MP-21-012-022-001/48
(SARDARPURA) 		1721012000NRG25210420240076933 21/04/2024 SETAN SINGAD 1721012WL004009 SETAN SINGAD 00415 SBIN0002888 802 802 Processed 30/04/2024 568285653 SETANSINGAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11228 11228
33 RANAPUR MP-21-012-022-001/97-D
(SARDARPURA) 		1721012000NRG25210420240076942 21/04/2024 KAMALI SINGAD 1721012WL004009 KAMALI SINGAD 00462 UCBA0003149 802 802 Processed 30/04/2024 568285653 KAMALISINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 802 802
34 RANAPUR MP-21-012-022-001/108-C
(SARDARPURA) 		1721012000NRG25210420240076882 21/04/2024 KAILASH SINGAD 1721012WL004009 KAILASH SINGAD 00468 UBIN0557528 802 802 Processed 30/04/2024 568285653 KAILASHSINGAD UNION BANK OF INDIA(508500)
35 RANAPUR MP-21-012-022-001/162-B
(SARDARPURA) 		1721012000NRG25210420240076913 21/04/2024 RAMESH SINGA 1721012WL004009 RAMESH SINGA 00468 UBIN0557528 802 802 Processed 30/04/2024 568285653 RAMESHSINGA UNION BANK OF INDIA(508500)
36 RANAPUR MP-21-012-022-001/168
(SARDARPURA) 		1721012000NRG25210420240076918 21/04/2024 JHETU SINGAD 1721012WL004009 JHETU SINGAD 00468 UBIN0557528 802 802 Processed 30/04/2024 568285653 JHETUSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 RANAPUR MP-21-012-022-001/44-B
(SARDARPURA) 		1721012000NRG25210420240076932 21/04/2024 SAVESINGH SINGAD 1721012WL004009 SAVESINGH SINGAD 00468 UBIN0557528 802 802 Processed 30/04/2024 568285653 SAVESINGHSINGAD BANK OF BARODA(606985)
38 RANAPUR MP-21-012-022-001/98-D
(SARDARPURA) 		1721012000NRG25210420240076943 21/04/2024 SANAKU SINGAD 1721012WL004009 SANAKU SINGAD 00468 UBIN0557528 802 802 Processed 30/04/2024 568285653 SANAKUSINGAD UNION BANK OF INDIA(508500)
SubTotal 4010 4010
39 RANAPUR MP-21-012-022-001/137-B
(SARDARPURA) 		1721012000NRG25210420240076891 21/04/2024 Varsing 1721012WL004009 Varsing 00688 FINO0001446 802 802 Processed 30/04/2024 568285653 Varsing STATE BANK OF INDIA(508548)
SubTotal 802 802
40 RANAPUR MP-21-012-010-003/169
(DOTAD) 		1721012000NRG25210420240076944 21/04/2024 PAANA JAAMSINGH DAMOR 1721012WL004010 PAANA JAAMSINGH DAMOR 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 568285653 PAANAJAAMSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
41 RANAPUR MP-21-012-022-001/101
(SARDARPURA) 		1721012000NRG25210420240076877 21/04/2024 SOBAN PANGLA 1721012WL004009 SOBAN PANGLA 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 SOBANPANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RANAPUR MP-21-012-022-001/102
(SARDARPURA) 		1721012000NRG25210420240076878 21/04/2024 KANIYA DALSINGH 1721012WL004009 KANIYA DALSINGH 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 KANIYADALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 RANAPUR MP-21-012-022-001/104
(SARDARPURA) 		1721012000NRG25210420240076879 21/04/2024 KIDIYA DALSINGH 1721012WL004009 KIDIYA DALSINGH 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 KIDIYADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 RANAPUR MP-21-012-022-001/114
(SARDARPURA) 		1721012000NRG25210420240076884 21/04/2024 MANA MOTI 1721012WL004009 MANA MOTI 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 MANAMOTI NARMADA JHABUA GRAMIN BANK(508515)
45 RANAPUR MP-21-012-022-001/120
(SARDARPURA) 		1721012000NRG25210420240076886 21/04/2024 SHANKAR SINGAD 1721012WL004009 SHANKAR SINGAD 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 SHANKARSINGAD UNION BANK OF INDIA(508500)
46 RANAPUR MP-21-012-022-001/131-D
(SARDARPURA) 		1721012000NRG25210420240076889 21/04/2024 BHURA SINGAD 1721012WL004009 BHURA SINGAD 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 BHURASINGAD STATE BANK OF INDIA(508548)
47 RANAPUR MP-21-012-022-001/140
(SARDARPURA) 		1721012000NRG25210420240076893 21/04/2024 MANGLIYA HAMIR 1721012WL004009 MANGLIYA HAMIR 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 MANGLIYAHAMIR NARMADA JHABUA GRAMIN BANK(508515)
48 RANAPUR MP-21-012-022-001/146
(SARDARPURA) 		1721012000NRG25210420240076898 21/04/2024 LASU BHIMA 1721012WL004009 LASU BHIMA 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 LASUBHIMA NARMADA JHABUA GRAMIN BANK(508515)
49 RANAPUR MP-21-012-022-001/146
(SARDARPURA) 		1721012000NRG25210420240076899 21/04/2024 RUGALI LACHUHU 1721012WL004009 RUGALI LACHUHU 00697 BKID0MG5038 802 802 Rejected 30/04/2024 568285653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 RANAPUR MP-21-012-022-001/156
(SARDARPURA) 		1721012000NRG25210420240076908 21/04/2024 KUNWARSINGH RAISINGH 1721012WL004009 KUNWARSINGH RAISINGH 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 KUNWARSINGHRAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 RANAPUR MP-21-012-022-001/156
(SARDARPURA) 		1721012000NRG25210420240076907 21/04/2024 KUNWARSINGH RAISINGH 1721012WL004009 KUNWARSINGH RAISINGH 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 KUNWARSINGHRAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 RANAPUR MP-21-012-022-001/156-A
(SARDARPURA) 		1721012000NRG25210420240076909 21/04/2024 KHUMA RASEEG 1721012WL004009 KHUMA RASEEG 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 KHUMARASEEG INDIA POST PAYMENTS BANK LIMITED(508528)
53 RANAPUR MP-21-012-022-001/159
(SARDARPURA) 		1721012000NRG25210420240076910 21/04/2024 LALIYA KEGU 1721012WL004009 LALIYA KEGU 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 LALIYAKEGU NARMADA JHABUA GRAMIN BANK(508515)
54 RANAPUR MP-21-012-022-001/159
(SARDARPURA) 		1721012000NRG25210420240076911 21/04/2024 LALIYA KEGU 1721012WL004009 LALIYA KEGU 00697 BKID0MG5038 535 535 Processed 30/04/2024 568285653 LALIYAKEGU FINO PAYMENTS BANK LTD(608001)
55 RANAPUR MP-21-012-022-001/162
(SARDARPURA) 		1721012000NRG25210420240076912 21/04/2024 CHATRIYA BHURA 1721012WL004009 CHATRIYA BHURA 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 CHATRIYABHURA PUNJAB NATIONAL BANK(508568)
56 RANAPUR MP-21-012-022-001/162-B
(SARDARPURA) 		1721012000NRG25210420240076914 21/04/2024 KANTA SINGAD 1721012WL004009 KANTA SINGAD 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 KANTASINGAD NARMADA JHABUA GRAMIN BANK(508515)
57 RANAPUR MP-21-012-022-001/163
(SARDARPURA) 		1721012000NRG25210420240076915 21/04/2024 RAMALA BHURA 1721012WL004009 RAMALA BHURA 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 RAMALABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
58 RANAPUR MP-21-012-022-001/178-B
(SARDARPURA) 		1721012000NRG25210420240076922 21/04/2024 KARAMO DALLA 1721012WL004009 KARAMO DALLA 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 KARAMODALLA AIRTEL PAYMENTS BANK LIMITED(990288)
59 RANAPUR MP-21-012-022-001/178-C
(SARDARPURA) 		1721012000NRG25210420240076923 21/04/2024 LEELA SINGAD 1721012WL004009 LEELA SINGAD 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 LEELASINGAD NARMADA JHABUA GRAMIN BANK(508515)
60 RANAPUR MP-21-012-022-001/179
(SARDARPURA) 		1721012000NRG25210420240076924 21/04/2024 LACCHIYA CHATRA 1721012WL004009 LACCHIYA CHATRA 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 LACCHIYACHATRA BANK OF INDIA(508505)
61 RANAPUR MP-21-012-022-001/179
(SARDARPURA) 		1721012000NRG25210420240076925 21/04/2024 LACCHIYA CHATRA 1721012WL004009 LACCHIYA CHATRA 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 LACCHIYACHATRA UCO BANK(607066)
62 RANAPUR MP-21-012-022-001/44
(SARDARPURA) 		1721012000NRG25210420240076931 21/04/2024 NANABU KHARADI 1721012WL004009 NANABU KHARADI 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 NANABUKHARADI ICICI BANK LTD(508534)
63 RANAPUR MP-21-012-022-001/67-A
(SARDARPURA) 		1721012000NRG25210420240076935 21/04/2024 JOSHNA SINGAD 1721012WL004009 JOSHNA SINGAD 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 JOSHNASINGAD NARMADA JHABUA GRAMIN BANK(508515)
64 RANAPUR MP-21-012-022-001/75-C
(SARDARPURA) 		1721012000NRG25210420240076936 21/04/2024 NETU SINGAD 1721012WL004009 NETU SINGAD 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 NETUSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 RANAPUR MP-21-012-022-001/76-A
(SARDARPURA) 		1721012000NRG25210420240076937 21/04/2024 SURAJ 1721012WL004009 SURAJ 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 SURAJ STATE BANK OF INDIA(508548)
66 RANAPUR MP-21-012-022-001/82
(SARDARPURA) 		1721012000NRG25210420240076938 21/04/2024 Basuu Rayla 1721012WL004009 Basuu Rayla 00697 BKID0MG5038 535 535 Processed 30/04/2024 568285653 BasuuRayla AIRTEL PAYMENTS BANK LIMITED(990288)
67 RANAPUR MP-21-012-022-001/91
(SARDARPURA) 		1721012000NRG25210420240076939 21/04/2024 kalsingh nankiya 1721012WL004009 kalsingh nankiya 00697 BKID0MG5038 802 802 Processed 30/04/2024 568285653 kalsinghnankiya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22578 22578
68 RANAPUR MP-21-012-022-001/104-B
(SARDARPURA) 		1721012000NRG25210420240076881 21/04/2024 USHA SINGAD 1721012WL004009 USHA SINGAD 00703 AIRP0000001 802 802 Processed 30/04/2024 568285653 USHASINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 802 802
Total 54124 54124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_210424APB_FTO_15822 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 10426
2 RANAPUR MP1721012_210424APB_FTO_15822 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2674
3 RANAPUR MP1721012_210424APB_FTO_15822 Punjab National Bank PUNB0609000 JHABUA 802
4 RANAPUR MP1721012_210424APB_FTO_15822 State Bank of India SBIN0002888 RANAPUR 11228
5 RANAPUR MP1721012_210424APB_FTO_15822 UCO Bank UCBA0003149 JHABUA 802
6 RANAPUR MP1721012_210424APB_FTO_15822 Union Bank of India UBIN0557528 JHABUA 4010
7 RANAPUR MP1721012_210424APB_FTO_15822 Fino Payments Bank Ltd FINO0001446 MP RO 802
8 RANAPUR MP1721012_210424APB_FTO_15822 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 22578
9 RANAPUR MP1721012_210424APB_FTO_15822 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 802

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