Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_070424APB_FTO_5876
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 JHABUA MP-21-004-022-001/257
(KARDAWAD (BADI)) 		1721004022NRG25070420240000855 07/04/2024 Sunder waghela 1721004022WL000071 Sunder waghela 00045 BARB0JHABUA 1458 1458 Processed 19/04/2024 397664044 Sunderwaghela INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHABUA MP-21-004-022-001/379
(KARDAWAD (BADI)) 		1721004022NRG25070420240000834 07/04/2024 KAVA 1721004022WL000058 KAVA 00045 BARB0JHABUA 900 900 Processed 19/04/2024 397664044 KAVA BANK OF BARODA(606985)
3 JHABUA MP-21-004-022-001/379
(KARDAWAD (BADI)) 		1721004022NRG25070420240000833 07/04/2024 thawari 1721004022WL000058 thawari 00045 BARB0JHABUA 900 900 Processed 19/04/2024 397664044 thawari INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHABUA MP-21-004-022-001/631
(KARDAWAD (BADI)) 		1721004022NRG25070420240000851 07/04/2024 KALi 1721004022WL000069 KALi 00045 BARB0JHABUA 500 500 Processed 19/04/2024 397664044 KALi BANK OF BARODA(606985)
5 JHABUA MP-21-004-022-001/631-A
(KARDAWAD (BADI)) 		1721004022NRG25070420240000841 07/04/2024 Sanni Damor 1721004022WL000063 Sanni Damor 00045 BARB0JHABUA 1200 1200 Processed 19/04/2024 397664044 SanniDamor BANK OF BARODA(606985)
6 JHABUA MP-21-004-022-001/631-B
(KARDAWAD (BADI)) 		1721004022NRG25070420240000843 07/04/2024 Ramila 1721004022WL000063 Ramila 00045 BARB0JHABUA 1200 1200 Processed 19/04/2024 397664044 Ramila FINO PAYMENTS BANK LTD(608001)
7 JHABUA MP-21-004-022-001/631-B
(KARDAWAD (BADI)) 		1721004022NRG25070420240000842 07/04/2024 SURESH Damor 1721004022WL000063 SURESH Damor 00045 BARB0JHABUA 1200 1200 Processed 19/04/2024 397664044 SURESHDamor FINO PAYMENTS BANK LTD(608001)
8 JHABUA MP-21-004-022-001/659
(KARDAWAD (BADI)) 		1721004022NRG25070420240000837 07/04/2024 divya damor 1721004022WL000060 divya damor 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397664044 divyadamor BANK OF BARODA(606985)
9 JHABUA MP-21-004-022-001/659
(KARDAWAD (BADI)) 		1721004022NRG25070420240000836 07/04/2024 surati 1721004022WL000060 surati 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397664044 surati BANK OF BARODA(606985)
10 JHABUA MP-21-004-022-001/726-C
(KARDAWAD (BADI)) 		1721004022NRG25070420240000845 07/04/2024 Ramli Damor 1721004022WL000064 Ramli Damor 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397664044 RamliDamor BANK OF BARODA(606985)
11 JHABUA MP-21-004-022-001/726-C
(KARDAWAD (BADI)) 		1721004022NRG25070420240000844 07/04/2024 Sunil Damor 1721004022WL000064 Sunil Damor 00045 BARB0JHABUA 1326 1326 Processed 19/04/2024 397664044 SunilDamor BANK OF BARODA(606985)
12 JHABUA MP-21-004-041-002/109-C
(KALAPIPAL) 		1721004065NRG25070420240000792 07/04/2024 KANNA BHABOR 1721004065WL000047 KANNA BHABOR 00045 BARB0JHABUA 10 10 Processed 19/04/2024 397664044 KANNABHABOR BANK OF BARODA(606985)
13 JHABUA MP-21-004-041-002/109-C
(KALAPIPAL) 		1721004065NRG25070420240000791 07/04/2024 KEKU BHABOR 1721004065WL000047 KEKU BHABOR 00045 BARB0JHABUA 10 10 Processed 19/04/2024 397664044 KEKUBHABOR BANK OF BARODA(606985)
14 JHABUA MP-21-004-041-002/146-B
(KALAPIPAL) 		1721004065NRG25070420240000798 07/04/2024 SUGANA BHABOR 1721004065WL000047 SUGANA BHABOR 00045 BARB0JHABUA 8 8 Processed 19/04/2024 397664044 SUGANABHABOR BANK OF BARODA(606985)
15 JHABUA MP-21-004-041-002/16
(KALAPIPAL) 		1721004065NRG25070420240000801 07/04/2024 SANDU BHABOR 1721004065WL000047 SANDU BHABOR 00045 BARB0JHABUA 6 6 Processed 19/04/2024 397664044 SANDUBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-065-002/55-A
(KALAPIPAL) 		1721004065NRG25070420240000812 07/04/2024 JAMBUDI BHABOR 1721004065WL000047 JAMBUDI BHABOR 00045 BARB0JHABUA 8 8 Processed 19/04/2024 397664044 JAMBUDIBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12704 12704
17 JHABUA MP-21-004-004-002/15
(BHAGOR) 		1721004004NRG25070420240001008 07/04/2024 KANTA VAKHLA 1721004004WL000089 KANTA VAKHLA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397664044 KANTAVAKHLA PUNJAB NATIONAL BANK(508568)
18 JHABUA MP-21-004-022-001/176
(KARDAWAD (BADI)) 		1721004022NRG25070420240000835 07/04/2024 TANU 1721004022WL000059 TANU 00045 BARB0MEGHNA 1326 1326 Processed 19/04/2024 397664044 TANU BANK OF BARODA(606985)
19 JHABUA MP-21-004-022-001/888-A
(KARDAWAD (BADI)) 		1721004022NRG25070420240000840 07/04/2024 Rahul Damor 1721004022WL000062 Rahul Damor 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397664044 RahulDamor PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
20 JHABUA MP-21-004-004-001/193
(BHAGOR) 		1721004004NRG25070420240000997 07/04/2024 GOPAL GOHARI 1721004004WL000089 GOPAL GOHARI 00048 BKID0008844 1458 1458 Processed 19/04/2024 397664044 GOPALGOHARI ICICI BANK LTD(508534)
21 JHABUA MP-21-004-004-001/97
(BHAGOR) 		1721004004NRG25070420240001004 07/04/2024 Vadiya Raychand 1721004004WL000089 Vadiya Raychand 00048 BKID0008844 1458 1458 Processed 19/04/2024 397664044 VadiyaRaychand BANK OF INDIA(508505)
22 JHABUA MP-21-004-004-002/13
(BHAGOR) 		1721004004NRG25070420240001005 07/04/2024 PETER HUMA 1721004004WL000089 PETER HUMA 00048 BKID0008844 1458 1458 Processed 19/04/2024 397664044 PETERHUMA PUNJAB NATIONAL BANK(508568)
23 JHABUA MP-21-004-041-002/16
(KALAPIPAL) 		1721004065NRG25070420240000800 07/04/2024 SAGNA BHABOR 1721004065WL000047 SAGNA BHABOR 00048 BKID0008844 8 8 Processed 19/04/2024 397664044 SAGNABHABOR BANK OF INDIA(508505)
SubTotal 4382 4382
24 JHABUA MP-21-004-022-001/257
(KARDAWAD (BADI)) 		1721004022NRG25070420240000854 07/04/2024 Punam Chand 1721004022WL000071 Punam Chand 00078 CNRB0004142 1458 1458 Processed 19/04/2024 397664044 PunamChand CANARA BANK(508532)
25 JHABUA MP-21-004-022-001/379
(KARDAWAD (BADI)) 		1721004022NRG25070420240000832 07/04/2024 Badiya Lalu 1721004022WL000058 Badiya Lalu 00078 CNRB0004142 900 900 Processed 19/04/2024 397664044 BadiyaLalu CANARA BANK(508532)
SubTotal 2358 2358
26 JHABUA MP-21-004-022-001/117
(KARDAWAD (BADI)) 		1721004022NRG25070420240000852 07/04/2024 Babu Raila 1721004022WL000070 Babu Raila 00089 CBIN0283896 750 750 Processed 19/04/2024 397664044 BabuRaila BANK OF BARODA(606985)
27 JHABUA MP-21-004-041-002/1
(KALAPIPAL) 		1721004065NRG25070420240000788 07/04/2024 Subhash Thavariya 1721004065WL000047 Subhash Thavariya 00089 CBIN0283896 10 10 Processed 19/04/2024 397664044 SubhashThavariya NARMADA JHABUA GRAMIN BANK(508515)
28 JHABUA MP-21-004-041-002/104
(KALAPIPAL) 		1721004065NRG25070420240000789 07/04/2024 Nema Bhilaji 1721004065WL000047 Nema Bhilaji 00089 CBIN0283896 10 10 Processed 19/04/2024 397664044 NemaBhilaji INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHABUA MP-21-004-041-002/108
(KALAPIPAL) 		1721004065NRG25070420240000790 07/04/2024 Nanu Kala 1721004065WL000047 Nanu Kala 00089 CBIN0283896 10 10 Processed 19/04/2024 397664044 NanuKala CENTRAL BANK OF INDIA(607115)
30 JHABUA MP-21-004-041-002/111
(KALAPIPAL) 		1721004065NRG25070420240000793 07/04/2024 Tarsingh Pema 1721004065WL000047 Tarsingh Pema 00089 CBIN0283896 10 10 Processed 19/04/2024 397664044 TarsinghPema CENTRAL BANK OF INDIA(607115)
31 JHABUA MP-21-004-041-002/111
(KALAPIPAL) 		1721004065NRG25070420240000794 07/04/2024 Tarsingh Pema 1721004065WL000047 Tarsingh Pema 00089 CBIN0283896 10 10 Processed 19/04/2024 397664044 TarsinghPema BANK OF BARODA(606985)
32 JHABUA MP-21-004-041-002/115-B
(KALAPIPAL) 		1721004065NRG25070420240000795 07/04/2024 Kamala Bhabor 1721004065WL000047 Kamala Bhabor 00089 CBIN0283896 8 8 Processed 19/04/2024 397664044 KamalaBhabor CENTRAL BANK OF INDIA(607115)
33 JHABUA MP-21-004-041-002/49
(KALAPIPAL) 		1721004065NRG25070420240000802 07/04/2024 Kegu Kalla 1721004065WL000047 Kegu Kalla 00089 CBIN0283896 8 8 Processed 19/04/2024 397664044 KeguKalla CENTRAL BANK OF INDIA(607115)
34 JHABUA MP-21-004-041-002/51
(KALAPIPAL) 		1721004065NRG25070420240000803 07/04/2024 Prabhu Malla 1721004065WL000047 Prabhu Malla 00089 CBIN0283896 8 8 Processed 19/04/2024 397664044 PrabhuMalla CENTRAL BANK OF INDIA(607115)
35 JHABUA MP-21-004-041-002/54
(KALAPIPAL) 		1721004065NRG25070420240000804 07/04/2024 Kidiya Vajja 1721004065WL000047 Kidiya Vajja 00089 CBIN0283896 8 8 Processed 19/04/2024 397664044 KidiyaVajja CENTRAL BANK OF INDIA(607115)
36 JHABUA MP-21-004-041-002/54-C
(KALAPIPAL) 		1721004065NRG25070420240000806 07/04/2024 BABLU BHABOR 1721004065WL000047 BABLU BHABOR 00089 CBIN0283896 8 8 Processed 19/04/2024 397664044 BABLUBHABOR STATE BANK OF INDIA(508548)
37 JHABUA MP-21-004-065-002/115-A
(KALAPIPAL) 		1721004065NRG25070420240000809 07/04/2024 Shambu Toliya 1721004065WL000047 Shambu Toliya 00089 CBIN0283896 8 8 Processed 19/04/2024 397664044 ShambuToliya CENTRAL BANK OF INDIA(607115)
38 JHABUA MP-21-004-065-002/49-A
(KALAPIPAL) 		1721004065NRG25070420240000810 07/04/2024 Kanju Bhabor 1721004065WL000047 Kanju Bhabor 00089 CBIN0283896 8 8 Processed 19/04/2024 397664044 KanjuBhabor CENTRAL BANK OF INDIA(607115)
SubTotal 856 856
39 JHABUA MP-21-004-022-001/507
(KARDAWAD (BADI)) 		1721004022NRG25070420240000857 07/04/2024 CHAMPA MUKESH 1721004022WL000072 CHAMPA MUKESH 00165 IBKL0001631 1458 1458 Processed 19/04/2024 397664044 CHAMPAMUKESH BANK OF BARODA(606985)
40 JHABUA MP-21-004-022-001/507
(KARDAWAD (BADI)) 		1721004022NRG25070420240000856 07/04/2024 MUKESH BHERU 1721004022WL000072 MUKESH BHERU 00165 IBKL0001631 1458 1458 Processed 19/04/2024 397664044 MUKESHBHERU IDBI BANK(607095)
41 JHABUA MP-21-004-022-001/605
(KARDAWAD (BADI)) 		1721004022NRG25070420240000849 07/04/2024 sumesingh 1721004022WL000068 sumesingh 00165 IBKL0001631 1326 1326 Processed 19/04/2024 397664044 sumesingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHABUA MP-21-004-022-001/845
(KARDAWAD (BADI)) 		1721004022NRG25070420240000838 07/04/2024 Dalla BHAGIRAT 1721004022WL000061 Dalla BHAGIRAT 00165 IBKL0001631 1326 1326 Processed 19/04/2024 397664044 DallaBHAGIRAT BANK OF BARODA(606985)
43 JHABUA MP-21-004-022-001/845
(KARDAWAD (BADI)) 		1721004022NRG25070420240000839 07/04/2024 Joshana Dalla 1721004022WL000061 Joshana Dalla 00165 IBKL0001631 1326 1326 Processed 19/04/2024 397664044 JoshanaDalla IDBI BANK(607095)
SubTotal 6894 6894
44 JHABUA MP-21-004-004-001/278
(BHAGOR) 		1721004004NRG25070420240000998 07/04/2024 HAKRU VALA BHABOR 1721004004WL000089 HAKRU VALA BHABOR 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397664044 HAKRUVALABHABOR PUNJAB NATIONAL BANK(508568)
45 JHABUA MP-21-004-004-001/286-A
(BHAGOR) 		1721004004NRG25070420240001000 07/04/2024 Suresh Verma 1721004004WL000089 Suresh Verma 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397664044 SureshVerma PUNJAB NATIONAL BANK(508568)
46 JHABUA MP-21-004-004-001/286-A
(BHAGOR) 		1721004004NRG25070420240001001 07/04/2024 TEENA VERMA 1721004004WL000089 TEENA VERMA 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397664044 TEENAVERMA PUNJAB NATIONAL BANK(508568)
47 JHABUA MP-21-004-004-002/13
(BHAGOR) 		1721004004NRG25070420240001006 07/04/2024 SAVITA WAKHLA 1721004004WL000089 SAVITA WAKHLA 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397664044 SAVITAWAKHLA PUNJAB NATIONAL BANK(508568)
48 JHABUA MP-21-004-004-002/15
(BHAGOR) 		1721004004NRG25070420240001007 07/04/2024 KHAMMA VAKHLA 1721004004WL000089 KHAMMA VAKHLA 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397664044 KHAMMAVAKHLA PUNJAB NATIONAL BANK(508568)
49 JHABUA MP-21-004-004-002/35
(BHAGOR) 		1721004004NRG25070420240001010 07/04/2024 Laxman meda 1721004004WL000089 Laxman meda 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397664044 Laxmanmeda PUNJAB NATIONAL BANK(508568)
50 JHABUA MP-21-004-004-002/35
(BHAGOR) 		1721004004NRG25070420240001011 07/04/2024 Santa meda 1721004004WL000089 Santa meda 00354 PUNB0609000 1215 1215 Processed 19/04/2024 397664044 Santameda PUNJAB NATIONAL BANK(508568)
51 JHABUA MP-21-004-004-002/36
(BHAGOR) 		1721004004NRG25070420240001013 07/04/2024 REMTU MEDA 1721004004WL000089 REMTU MEDA 00354 PUNB0609000 1458 1458 Processed 19/04/2024 397664044 REMTUMEDA BANK OF BARODA(606985)
SubTotal 11421 11421
52 JHABUA MP-21-004-022-001/364-A
(KARDAWAD (BADI)) 		1721004022NRG25070420240000847 07/04/2024 SUNIL 1721004022WL000066 SUNIL 00415 SBIN0000396 1326 1326 Processed 19/04/2024 397664044 SUNIL STATE BANK OF INDIA(508548)
53 JHABUA MP-21-004-022-001/80-B
(KARDAWAD (BADI)) 		1721004022NRG25070420240000848 07/04/2024 Sheela 1721004022WL000067 Sheela 00415 SBIN0000396 90 90 Processed 19/04/2024 397664044 Sheela STATE BANK OF INDIA(508548)
SubTotal 1416 1416
54 JHABUA MP-21-004-004-002/9
(BHAGOR) 		1721004004NRG25070420240001014 07/04/2024 Munna 1721004004WL000089 Munna 00415 SBIN0004581 1458 1458 Processed 19/04/2024 397664044 Munna PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
55 JHABUA MP-21-004-004-001/193
(BHAGOR) 		1721004004NRG25070420240000996 07/04/2024 Bhuri gohari 1721004004WL000089 Bhuri gohari 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397664044 Bhurigohari STATE BANK OF INDIA(508548)
56 JHABUA MP-21-004-004-001/278
(BHAGOR) 		1721004004NRG25070420240000999 07/04/2024 GULALI HAKRU BHABOR 1721004004WL000089 GULALI HAKRU BHABOR 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397664044 GULALIHAKRUBHABOR STATE BANK OF INDIA(508548)
57 JHABUA MP-21-004-004-002/28-A
(BHAGOR) 		1721004004NRG25070420240001009 07/04/2024 Raya muniya 1721004004WL000089 Raya muniya 00415 SBIN0030241 1458 1458 Processed 19/04/2024 397664044 Rayamuniya PUNJAB NATIONAL BANK(508568)
58 JHABUA MP-21-004-041-002/144-A
(KALAPIPAL) 		1721004065NRG25070420240000796 07/04/2024 NATHIYA BHABOR 1721004065WL000047 NATHIYA BHABOR 00415 SBIN0030241 8 8 Processed 19/04/2024 397664044 NATHIYABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHABUA MP-21-004-041-002/146-B
(KALAPIPAL) 		1721004065NRG25070420240000797 07/04/2024 RAJU BHABOR 1721004065WL000047 RAJU BHABOR 00415 SBIN0030241 8 8 Processed 19/04/2024 397664044 RAJUBHABOR STATE BANK OF INDIA(508548)
60 JHABUA MP-21-004-041-002/150
(KALAPIPAL) 		1721004065NRG25070420240000799 07/04/2024 MESU VASUNIYA 1721004065WL000047 MESU VASUNIYA 00415 SBIN0030241 8 8 Processed 19/04/2024 397664044 MESUVASUNIYA STATE BANK OF INDIA(508548)
61 JHABUA MP-21-004-041-002/54
(KALAPIPAL) 		1721004065NRG25070420240000805 07/04/2024 HUDI BHABOR 1721004065WL000047 HUDI BHABOR 00415 SBIN0030241 8 8 Processed 19/04/2024 397664044 HUDIBHABOR STATE BANK OF INDIA(508548)
62 JHABUA MP-21-004-041-002/58
(KALAPIPAL) 		1721004065NRG25070420240000808 07/04/2024 BACHU BHABOR 1721004065WL000047 BACHU BHABOR 00415 SBIN0030241 8 8 Processed 19/04/2024 397664044 BACHUBHABOR STATE BANK OF INDIA(508548)
63 JHABUA MP-21-004-041-002/58
(KALAPIPAL) 		1721004065NRG25070420240000807 07/04/2024 Badu Sirdiya 1721004065WL000047 Badu Sirdiya 00415 SBIN0030241 8 8 Processed 19/04/2024 397664044 BaduSirdiya STATE BANK OF INDIA(508548)
64 JHABUA MP-21-004-065-002/55-A
(KALAPIPAL) 		1721004065NRG25070420240000811 07/04/2024 AMARU BHABOR 1721004065WL000047 AMARU BHABOR 00415 SBIN0030241 8 8 Processed 19/04/2024 397664044 AMARUBHABOR STATE BANK OF INDIA(508548)
SubTotal 4430 4430
65 JHABUA MP-21-004-022-001/440-A
(KARDAWAD (BADI)) 		1721004022NRG25070420240000846 07/04/2024 Killa Damor 1721004022WL000065 Killa Damor 00462 UCBA0003149 1326 1326 Processed 19/04/2024 397664044 KillaDamor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
66 JHABUA MP-21-004-004-001/87
(BHAGOR) 		1721004004NRG25070420240001002 07/04/2024 MANGALA SINGH PUNIYA 1721004004WL000089 MANGALA SINGH PUNIYA 00468 UBIN0560812 1458 1458 Processed 19/04/2024 397664044 MANGALASINGHPUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
67 JHABUA MP-21-004-022-001/605
(KARDAWAD (BADI)) 		1721004022NRG25070420240000850 07/04/2024 Reshama Damor 1721004022WL000068 Reshama Damor 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397664044 ReshamaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 JHABUA MP-21-004-022-001/117
(KARDAWAD (BADI)) 		1721004022NRG25070420240000853 07/04/2024 MIRA 1721004022WL000070 MIRA 00697 BKID0MG5002 750 750 Processed 19/04/2024 397664044 MIRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 750 750
69 JHABUA MP-21-004-004-001/87
(BHAGOR) 		1721004004NRG25070420240001003 07/04/2024 SAVALI MANGU PUNIYA 1721004004WL000089 SAVALI MANGU PUNIYA 00697 BKID0MG5004 1458 1458 Processed 19/04/2024 397664044 SAVALIMANGUPUNIYA UNION BANK OF INDIA(508500)
70 JHABUA MP-21-004-004-002/36
(BHAGOR) 		1721004004NRG25070420240001012 07/04/2024 Kalsingh Magliya 1721004004WL000089 Kalsingh Magliya 00697 BKID0MG5004 1458 1458 Processed 19/04/2024 397664044 KalsinghMagliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 57937 57937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_070424APB_FTO_5876 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 12704
2 JHABUA MP1721004_070424APB_FTO_5876 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 4242
3 JHABUA MP1721004_070424APB_FTO_5876 Bank of India BKID0008844 JHABUA 4382
4 JHABUA MP1721004_070424APB_FTO_5876 Canara Bank CNRB0004142 JHABUA 2358
5 JHABUA MP1721004_070424APB_FTO_5876 Central Bank Of India CBIN0283896 JHABUA 856
6 JHABUA MP1721004_070424APB_FTO_5876 IDBI Bank IBKL0001631 JHABUA 6894
7 JHABUA MP1721004_070424APB_FTO_5876 Punjab National Bank PUNB0609000 JHABUA 11421
8 JHABUA MP1721004_070424APB_FTO_5876 State Bank of India SBIN0000396 JHABUA 1416
9 JHABUA MP1721004_070424APB_FTO_5876 State Bank of India SBIN0004581 MEGHNAGAR 1458
10 JHABUA MP1721004_070424APB_FTO_5876 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 4430
11 JHABUA MP1721004_070424APB_FTO_5876 UCO Bank UCBA0003149 JHABUA 1326
12 JHABUA MP1721004_070424APB_FTO_5876 Union Bank of India UBIN0560812 MANJUSAR 1458
13 JHABUA MP1721004_070424APB_FTO_5876 India Post Payments Bank IPOS0000001 Jhabua 1326
14 JHABUA MP1721004_070424APB_FTO_5876 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 750
15 JHABUA MP1721004_070424APB_FTO_5876 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 2916

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