Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_160424APB_FTO_12848
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-21-002-036-001/21-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050591 16/04/2024 Dhpudi 1721002036WL002806 Dhpudi 00045 BARB0BAMANI 300 300 Processed 26/04/2024 519449948 Dhpudi BANK OF INDIA(508505)
2 PETLAWAD MP-21-002-036-001/21-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050592 16/04/2024 Dhpudi 1721002036WL002806 Dhpudi 00045 BARB0BAMANI 300 300 Processed 26/04/2024 519449948 Dhpudi BANK OF BARODA(606985)
SubTotal 600 600
3 PETLAWAD MP-21-002-036-001/51
(MAHUDIPADA KALA) 		1721002036NRG25160420240050606 16/04/2024 LEELA AMRSINGH 1721002036WL002806 LEELA AMRSINGH 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519449948 LEELAAMRSINGH BANK OF BARODA(606985)
4 PETLAWAD MP-21-002-036-001/70
(MAHUDIPADA KALA) 		1721002036NRG25160420240050612 16/04/2024 ANTARSINGH BHERIYA MUNIYA 1721002036WL002806 ANTARSINGH BHERIYA MUNIYA 00045 BARB0PETLAW 300 300 Processed 26/04/2024 519449948 ANTARSINGHBHERIYAMUNIYA BANK OF BARODA(606985)
5 PETLAWAD MP-21-002-036-002/12
(MAHUDIPADA KALA) 		1721002036NRG25160420240050235 16/04/2024 RAICHAND NAGJI MUNIYA 1721002036WL002790 RAICHAND NAGJI MUNIYA 00045 BARB0PETLAW 500 500 Processed 26/04/2024 519449948 RAICHANDNAGJIMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PETLAWAD MP-21-002-036-002/99-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050246 16/04/2024 Radha 1721002036WL002790 Radha 00045 BARB0PETLAW 500 500 Processed 26/04/2024 519449948 Radha BANK OF BARODA(606985)
7 PETLAWAD MP-21-002-036-002/99-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050245 16/04/2024 Radha 1721002036WL002790 Radha 00045 BARB0PETLAW 500 500 Processed 26/04/2024 519449948 Radha UNION BANK OF INDIA(508500)
8 PETLAWAD MP-21-002-036-005/16
(MAHUDIPADA KALA) 		1721002036NRG25160420240050247 16/04/2024 LUNA LUKLA AMLIYAR 1721002036WL002790 LUNA LUKLA AMLIYAR 00045 BARB0PETLAW 500 500 Processed 26/04/2024 519449948 LUNALUKLAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
9 PETLAWAD MP-21-002-036-005/16
(MAHUDIPADA KALA) 		1721002036NRG25160420240050248 16/04/2024 LUNA LUKLA AMLIYAR 1721002036WL002790 LUNA LUKLA AMLIYAR 00045 BARB0PETLAW 500 500 Processed 26/04/2024 519449948 LUNALUKLAAMLIYAR NARMADA JHABUA GRAMIN BANK(508515)
10 PETLAWAD MP-21-002-036-012/1
(MAHUDIPADA KALA) 		1721002036NRG25160420240050326 16/04/2024 SHYAMU RUGGA 1721002036WL002799 SHYAMU RUGGA 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519449948 SHYAMURUGGA BANK OF BARODA(606985)
11 PETLAWAD MP-21-002-036-012/1
(MAHUDIPADA KALA) 		1721002036NRG25160420240050327 16/04/2024 SHYAMU RUGGA 1721002036WL002799 SHYAMU RUGGA 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519449948 SHYAMURUGGA BANK OF BARODA(606985)
12 PETLAWAD MP-21-002-036-012/11-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050332 16/04/2024 Mithu gamad 1721002036WL002799 Mithu gamad 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519449948 Mithugamad INDIA POST PAYMENTS BANK LIMITED(508528)
13 PETLAWAD MP-21-002-036-012/11-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050333 16/04/2024 Mithu gamad 1721002036WL002799 Mithu gamad 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519449948 Mithugamad BANK OF BARODA(606985)
14 PETLAWAD MP-21-002-036-012/129
(MAHUDIPADA KALA) 		1721002036NRG25160420240050334 16/04/2024 Anita Kalusingh 1721002036WL002799 Anita Kalusingh 00045 BARB0PETLAW 600 600 Processed 26/04/2024 519449948 AnitaKalusingh BANK OF BARODA(606985)
SubTotal 6100 6100
15 PETLAWAD MP-21-002-036-002/12-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050236 16/04/2024 Reena 1721002036WL002790 Reena 00048 BKID0008858 500 500 Processed 26/04/2024 519449948 Reena UNION BANK OF INDIA(508500)
16 PETLAWAD MP-21-002-036-012/15
(MAHUDIPADA KALA) 		1721002036NRG25160420240050337 16/04/2024 Leela kailash 1721002036WL002799 Leela kailash 00048 BKID0008858 600 600 Processed 26/04/2024 519449948 Leelakailash BANK OF INDIA(508505)
SubTotal 1100 1100
17 PETLAWAD MP-21-002-036-012/88
(MAHUDIPADA KALA) 		1721002036NRG25160420240050307 16/04/2024 Gendudi Bai 1721002036WL002797 Gendudi Bai 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519449948 GendudiBai NARMADA JHABUA GRAMIN BANK(508515)
18 PETLAWAD MP-21-002-036-012/88
(MAHUDIPADA KALA) 		1721002036NRG25160420240050306 16/04/2024 Jaggu Natha 1721002036WL002797 Jaggu Natha 00114 CBIN0MPDCAQ 1215 1215 Processed 26/04/2024 519449948 JagguNatha FINO PAYMENTS BANK LTD(608001)
SubTotal 2430 2430
19 PETLAWAD MP-21-002-036-001/19
(MAHUDIPADA KALA) 		1721002036NRG25160420240050589 16/04/2024 RUPA MADIYA 1721002036WL002806 RUPA MADIYA 00415 SBIN0012168 300 300 Processed 26/04/2024 519449948 RUPAMADIYA STATE BANK OF INDIA(508548)
20 PETLAWAD MP-21-002-036-001/4
(MAHUDIPADA KALA) 		1721002036NRG25160420240050600 16/04/2024 ISHWARLAL THAVRIYA MAIDA 1721002036WL002806 ISHWARLAL THAVRIYA MAIDA 00415 SBIN0012168 300 300 Processed 26/04/2024 519449948 ISHWARLALTHAVRIYAMAIDA NARMADA JHABUA GRAMIN BANK(508515)
21 PETLAWAD MP-21-002-036-001/44
(MAHUDIPADA KALA) 		1721002036NRG25160420240050602 16/04/2024 VARAJU AMARSINGH 1721002036WL002806 VARAJU AMARSINGH 00415 SBIN0012168 300 300 Processed 26/04/2024 519449948 VARAJUAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 PETLAWAD MP-21-002-036-007/82
(MAHUDIPADA KALA) 		1721002036NRG25160420240050249 16/04/2024 KAILASH PEMA GAMAD 1721002036WL002790 KAILASH PEMA GAMAD 00415 SBIN0012168 500 500 Processed 26/04/2024 519449948 KAILASHPEMAGAMAD FINO PAYMENTS BANK LTD(608001)
23 PETLAWAD MP-21-002-036-012/109
(MAHUDIPADA KALA) 		1721002036NRG25160420240050328 16/04/2024 RAMA MADIYA 1721002036WL002799 RAMA MADIYA 00415 SBIN0012168 600 600 Processed 26/04/2024 519449948 RAMAMADIYA STATE BANK OF INDIA(508548)
24 PETLAWAD MP-21-002-036-012/56
(MAHUDIPADA KALA) 		1721002036NRG25160420240050338 16/04/2024 SHAMBHU RAMA 1721002036WL002799 SHAMBHU RAMA 00415 SBIN0012168 600 600 Processed 26/04/2024 519449948 SHAMBHURAMA STATE BANK OF INDIA(508548)
25 PETLAWAD MP-21-002-036-012/59
(MAHUDIPADA KALA) 		1721002036NRG25160420240050341 16/04/2024 VIRSING THAWARIYA 1721002036WL002799 VIRSING THAWARIYA 00415 SBIN0012168 600 600 Processed 26/04/2024 519449948 VIRSINGTHAWARIYA STATE BANK OF INDIA(508548)
SubTotal 3200 3200
26 PETLAWAD MP-21-002-036-001/21
(MAHUDIPADA KALA) 		1721002036NRG25160420240050590 16/04/2024 SHANTU BHERU MUNIYA 1721002036WL002806 SHANTU BHERU MUNIYA 00415 SBIN0030049 300 300 Processed 26/04/2024 519449948 SHANTUBHERUMUNIYA STATE BANK OF INDIA(508548)
27 PETLAWAD MP-21-002-036-001/36
(MAHUDIPADA KALA) 		1721002036NRG25160420240050595 16/04/2024 MANGILAL BABU 1721002036WL002806 MANGILAL BABU 00415 SBIN0030049 300 300 Processed 26/04/2024 519449948 MANGILALBABU NARMADA JHABUA GRAMIN BANK(508515)
28 PETLAWAD MP-21-002-036-001/38
(MAHUDIPADA KALA) 		1721002036NRG25160420240050597 16/04/2024 LALACHAND 1721002036WL002806 LALACHAND 00415 SBIN0030049 300 300 Processed 26/04/2024 519449948 LALACHAND NARMADA JHABUA GRAMIN BANK(508515)
29 PETLAWAD MP-21-002-036-001/42
(MAHUDIPADA KALA) 		1721002036NRG25160420240050601 16/04/2024 VIJAYSINGH BHERIYA MUNIYA 1721002036WL002806 VIJAYSINGH BHERIYA MUNIYA 00415 SBIN0030049 300 300 Processed 26/04/2024 519449948 VIJAYSINGHBHERIYAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
30 PETLAWAD MP-21-002-036-002/131
(MAHUDIPADA KALA) 		1721002036NRG25160420240050237 16/04/2024 MUKESH DIPLA 1721002036WL002790 MUKESH DIPLA 00415 SBIN0030049 500 500 Processed 26/04/2024 519449948 MUKESHDIPLA NARMADA JHABUA GRAMIN BANK(508515)
31 PETLAWAD MP-21-002-036-002/131
(MAHUDIPADA KALA) 		1721002036NRG25160420240050238 16/04/2024 MUKESH DIPLA 1721002036WL002790 MUKESH DIPLA 00415 SBIN0030049 500 500 Processed 26/04/2024 519449948 MUKESHDIPLA NARMADA JHABUA GRAMIN BANK(508515)
32 PETLAWAD MP-21-002-036-002/28
(MAHUDIPADA KALA) 		1721002036NRG25160420240050239 16/04/2024 KANA GANGARAM 1721002036WL002790 KANA GANGARAM 00415 SBIN0030049 500 500 Processed 26/04/2024 519449948 KANAGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
33 PETLAWAD MP-21-002-036-002/28-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050240 16/04/2024 PRAKASH KANA 1721002036WL002790 PRAKASH KANA 00415 SBIN0030049 500 500 Processed 26/04/2024 519449948 PRAKASHKANA STATE BANK OF INDIA(508548)
34 PETLAWAD MP-21-002-036-002/55
(MAHUDIPADA KALA) 		1721002036NRG25160420240050241 16/04/2024 KAWARIYA SAMBU 1721002036WL002790 KAWARIYA SAMBU 00415 SBIN0030049 500 500 Processed 26/04/2024 519449948 KAWARIYASAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
35 PETLAWAD MP-21-002-036-002/55
(MAHUDIPADA KALA) 		1721002036NRG25160420240050242 16/04/2024 KAWARIYA SAMBU 1721002036WL002790 KAWARIYA SAMBU 00415 SBIN0030049 500 500 Processed 26/04/2024 519449948 KAWARIYASAMBU FINCARE SMALL FINANCE BANK LTD(608304)
36 PETLAWAD MP-21-002-036-007/82
(MAHUDIPADA KALA) 		1721002036NRG25160420240050250 16/04/2024 KAILASH PEMA GAMAD 1721002036WL002790 KAILASH PEMA GAMAD 00415 SBIN0030049 500 500 Processed 26/04/2024 519449948 KAILASHPEMAGAMAD STATE BANK OF INDIA(508548)
37 PETLAWAD MP-21-002-036-007/86-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050254 16/04/2024 Gobari Mahesh 1721002036WL002790 Gobari Mahesh 00415 SBIN0030049 500 500 Processed 26/04/2024 519449948 GobariMahesh STATE BANK OF INDIA(508548)
38 PETLAWAD MP-21-002-036-012/109
(MAHUDIPADA KALA) 		1721002036NRG25160420240050329 16/04/2024 RAMA MADIYA 1721002036WL002799 RAMA MADIYA 00415 SBIN0030049 600 600 Processed 26/04/2024 519449948 RAMAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
39 PETLAWAD MP-21-002-036-012/15
(MAHUDIPADA KALA) 		1721002036NRG25160420240050336 16/04/2024 KAILASH BADARI 1721002036WL002799 KAILASH BADARI 00415 SBIN0030049 600 600 Processed 26/04/2024 519449948 KAILASHBADARI BANK OF INDIA(508505)
40 PETLAWAD MP-21-002-036-012/46-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050302 16/04/2024 Lalita Sohan 1721002036WL002797 Lalita Sohan 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449948 LalitaSohan UNION BANK OF INDIA(508500)
41 PETLAWAD MP-21-002-036-012/59
(MAHUDIPADA KALA) 		1721002036NRG25160420240050342 16/04/2024 VIRSING THAWARIYA 1721002036WL002799 VIRSING THAWARIYA 00415 SBIN0030049 600 600 Processed 26/04/2024 519449948 VIRSINGTHAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
42 PETLAWAD MP-21-002-036-012/64
(MAHUDIPADA KALA) 		1721002036NRG25160420240050304 16/04/2024 THAWRIYA MADIYA 1721002036WL002797 THAWRIYA MADIYA 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449948 THAWRIYAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
43 PETLAWAD MP-21-002-036-012/64
(MAHUDIPADA KALA) 		1721002036NRG25160420240050303 16/04/2024 THAWRIYA MADIYA 1721002036WL002797 THAWRIYA MADIYA 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449948 THAWRIYAMADIYA STATE BANK OF INDIA(508548)
44 PETLAWAD MP-21-002-036-012/93
(MAHUDIPADA KALA) 		1721002036NRG25160420240050308 16/04/2024 AMBARAM BHURJA 1721002036WL002797 AMBARAM BHURJA 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449948 AMBARAMBHURJA STATE BANK OF INDIA(508548)
45 PETLAWAD MP-21-002-036-012/93-C
(MAHUDIPADA KALA) 		1721002036NRG25160420240050309 16/04/2024 Dinesh Ganawa 1721002036WL002797 Dinesh Ganawa 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449948 DineshGanawa STATE BANK OF INDIA(508548)
46 PETLAWAD MP-21-002-036-012/93-C
(MAHUDIPADA KALA) 		1721002036NRG25160420240050310 16/04/2024 Dinesh Ganawa 1721002036WL002797 Dinesh Ganawa 00415 SBIN0030049 1215 1215 Processed 26/04/2024 519449948 DineshGanawa FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14290 14290
47 PETLAWAD MP-21-002-036-001/13-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050584 16/04/2024 Shankarlal Bhabar 1721002036WL002806 Shankarlal Bhabar 00691 IPOS0000001 300 300 Processed 26/04/2024 519449948 ShankarlalBhabar AIRTEL PAYMENTS BANK LIMITED(990288)
48 PETLAWAD MP-21-002-036-001/13-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050585 16/04/2024 Shankarlal Bhabar 1721002036WL002806 Shankarlal Bhabar 00691 IPOS0000001 300 300 Processed 26/04/2024 519449948 ShankarlalBhabar FINCARE SMALL FINANCE BANK LTD(608304)
49 PETLAWAD MP-21-002-036-001/15-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050587 16/04/2024 Santosh Bhabar 1721002036WL002806 Santosh Bhabar 00691 IPOS0000001 300 300 Processed 26/04/2024 519449948 SantoshBhabar INDIA POST PAYMENTS BANK LIMITED(508528)
50 PETLAWAD MP-21-002-036-001/5-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050605 16/04/2024 Kala Damar 1721002036WL002806 Kala Damar 00691 IPOS0000001 300 300 Processed 26/04/2024 519449948 KalaDamar INDIA POST PAYMENTS BANK LIMITED(508528)
51 PETLAWAD MP-21-002-036-001/51-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050607 16/04/2024 Bhuri 1721002036WL002806 Bhuri 00691 IPOS0000001 300 300 Processed 26/04/2024 519449948 Bhuri UNION BANK OF INDIA(508500)
52 PETLAWAD MP-21-002-036-001/73-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050613 16/04/2024 Pema Bhabar 1721002036WL002806 Pema Bhabar 00691 IPOS0000001 300 300 Processed 26/04/2024 519449948 PemaBhabar NARMADA JHABUA GRAMIN BANK(508515)
53 PETLAWAD MP-21-002-036-007/86-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050252 16/04/2024 Mahesh Vasuniya 1721002036WL002790 Mahesh Vasuniya 00691 IPOS0000001 500 500 Processed 26/04/2024 519449948 MaheshVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
54 PETLAWAD MP-21-002-036-007/82-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050251 16/04/2024 Pradip Gamad 1721002036WL002790 Pradip Gamad 00697 BKID0MG5009 500 500 Processed 26/04/2024 519449948 PradipGamad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 500 500
55 PETLAWAD MP-21-002-036-001/1
(MAHUDIPADA KALA) 		1721002036NRG25160420240050581 16/04/2024 GANPAT 1721002036WL002806 GANPAT 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
56 PETLAWAD MP-21-002-036-001/12-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050582 16/04/2024 Sunki Bai Kantilal 1721002036WL002806 Sunki Bai Kantilal 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 SunkiBaiKantilal NARMADA JHABUA GRAMIN BANK(508515)
57 PETLAWAD MP-21-002-036-001/14-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050586 16/04/2024 Reshma 1721002036WL002806 Reshma 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 Reshma UNION BANK OF INDIA(508500)
58 PETLAWAD MP-21-002-036-001/32
(MAHUDIPADA KALA) 		1721002036NRG25160420240050593 16/04/2024 Kodri Bai 1721002036WL002806 Kodri Bai 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 KodriBai NARMADA JHABUA GRAMIN BANK(508515)
59 PETLAWAD MP-21-002-036-001/38-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050598 16/04/2024 Maya 1721002036WL002806 Maya 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 Maya FINO PAYMENTS BANK LTD(608001)
60 PETLAWAD MP-21-002-036-001/38-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050599 16/04/2024 Shambu singhd 1721002036WL002806 Shambu singhd 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 Shambusinghd NARMADA JHABUA GRAMIN BANK(508515)
61 PETLAWAD MP-21-002-036-001/46-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050603 16/04/2024 Sagar Sanju 1721002036WL002806 Sagar Sanju 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 SagarSanju NARMADA JHABUA GRAMIN BANK(508515)
62 PETLAWAD MP-21-002-036-001/47
(MAHUDIPADA KALA) 		1721002036NRG25160420240050604 16/04/2024 PANKI BAI MANSINGH MUNIYA 1721002036WL002806 PANKI BAI MANSINGH MUNIYA 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 PANKIBAIMANSINGHMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
63 PETLAWAD MP-21-002-036-001/54
(MAHUDIPADA KALA) 		1721002036NRG25160420240050608 16/04/2024 Mangudi 1721002036WL002806 Mangudi 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 Mangudi NARMADA JHABUA GRAMIN BANK(508515)
64 PETLAWAD MP-21-002-036-001/57-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050609 16/04/2024 Madi Bai Pappu Muniya 1721002036WL002806 Madi Bai Pappu Muniya 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 MadiBaiPappuMuniya NARMADA JHABUA GRAMIN BANK(508515)
65 PETLAWAD MP-21-002-036-001/68
(MAHUDIPADA KALA) 		1721002036NRG25160420240050610 16/04/2024 REKHA BAI 1721002036WL002806 REKHA BAI 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
66 PETLAWAD MP-21-002-036-001/74-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050614 16/04/2024 Kanchan bai 1721002036WL002806 Kanchan bai 00697 BKID0MG5020 300 300 Processed 26/04/2024 519449948 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
67 PETLAWAD MP-21-002-036-007/86-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050253 16/04/2024 Rajudi Mahesh 1721002036WL002790 Rajudi Mahesh 00697 BKID0MG5020 500 500 Processed 26/04/2024 519449948 RajudiMahesh BANK OF BARODA(606985)
68 PETLAWAD MP-21-002-036-012/2
(MAHUDIPADA KALA) 		1721002036NRG25160420240050298 16/04/2024 Khabaru 1721002036WL002797 Khabaru 00697 BKID0MG5020 1215 1215 Processed 26/04/2024 519449948 Khabaru INDIA POST PAYMENTS BANK LIMITED(508528)
69 PETLAWAD MP-21-002-036-012/2-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050300 16/04/2024 durgi 1721002036WL002797 durgi 00697 BKID0MG5020 1215 1215 Processed 26/04/2024 519449948 durgi NARMADA JHABUA GRAMIN BANK(508515)
70 PETLAWAD MP-21-002-036-012/2-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050299 16/04/2024 Mukesh 1721002036WL002797 Mukesh 00697 BKID0MG5020 1215 1215 Processed 26/04/2024 519449948 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
71 PETLAWAD MP-21-002-036-012/43
(MAHUDIPADA KALA) 		1721002036NRG25160420240050301 16/04/2024 JAWARIYA 1721002036WL002797 JAWARIYA 00697 BKID0MG5020 1215 1215 Processed 26/04/2024 519449948 JAWARIYA NARMADA JHABUA GRAMIN BANK(508515)
72 PETLAWAD MP-21-002-036-012/56
(MAHUDIPADA KALA) 		1721002036NRG25160420240050339 16/04/2024 Mira Bai 1721002036WL002799 Mira Bai 00697 BKID0MG5020 600 600 Processed 26/04/2024 519449948 MiraBai NARMADA JHABUA GRAMIN BANK(508515)
73 PETLAWAD MP-21-002-036-012/59-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050343 16/04/2024 Uttam 1721002036WL002799 Uttam 00697 BKID0MG5020 600 600 Processed 26/04/2024 519449948 Uttam AIRTEL PAYMENTS BANK LIMITED(990288)
74 PETLAWAD MP-21-002-036-012/94-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050311 16/04/2024 VISHNA GAMAD 1721002036WL002797 VISHNA GAMAD 00697 BKID0MG5020 1215 1215 Processed 26/04/2024 519449948 VISHNAGAMAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 PETLAWAD MP-21-002-036-012/94-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050312 16/04/2024 VISHNA GAMAD 1721002036WL002797 VISHNA GAMAD 00697 BKID0MG5020 1215 1215 Processed 26/04/2024 519449948 VISHNAGAMAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12590 12590
76 PETLAWAD MP-21-002-036-001/12-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050583 16/04/2024 Mangilal Kalu Muniya 1721002036WL002806 Mangilal Kalu Muniya 00697 BKID0MG5091 300 300 Processed 26/04/2024 519449948 MangilalKaluMuniya NARMADA JHABUA GRAMIN BANK(508515)
77 PETLAWAD MP-21-002-036-001/18
(MAHUDIPADA KALA) 		1721002036NRG25160420240050588 16/04/2024 Prabhu Thavriya 1721002036WL002806 Prabhu Thavriya 00697 BKID0MG5091 300 300 Processed 26/04/2024 519449948 PrabhuThavriya NARMADA JHABUA GRAMIN BANK(508515)
78 PETLAWAD MP-21-002-036-001/33
(MAHUDIPADA KALA) 		1721002036NRG25160420240050594 16/04/2024 Madiya 1721002036WL002806 Madiya 00697 BKID0MG5091 300 300 Processed 26/04/2024 519449948 Madiya NARMADA JHABUA GRAMIN BANK(508515)
79 PETLAWAD MP-21-002-036-001/37
(MAHUDIPADA KALA) 		1721002036NRG25160420240050596 16/04/2024 Rugnath Maida 1721002036WL002806 Rugnath Maida 00697 BKID0MG5091 300 300 Processed 26/04/2024 519449948 RugnathMaida NARMADA JHABUA GRAMIN BANK(508515)
80 PETLAWAD MP-21-002-036-001/70
(MAHUDIPADA KALA) 		1721002036NRG25160420240050611 16/04/2024 SITA 1721002036WL002806 SITA 00697 BKID0MG5091 300 300 Processed 26/04/2024 519449948 SITA NARMADA JHABUA GRAMIN BANK(508515)
81 PETLAWAD MP-21-002-036-001/9
(MAHUDIPADA KALA) 		1721002036NRG25160420240050615 16/04/2024 DAYARAM BHABAR 1721002036WL002806 DAYARAM BHABAR 00697 BKID0MG5091 300 300 Processed 26/04/2024 519449948 DAYARAMBHABAR BANK OF BARODA(606985)
82 PETLAWAD MP-21-002-036-002/56
(MAHUDIPADA KALA) 		1721002036NRG25160420240050244 16/04/2024 Dhapu Damar 1721002036WL002790 Dhapu Damar 00697 BKID0MG5091 500 500 Processed 26/04/2024 519449948 DhapuDamar NARMADA JHABUA GRAMIN BANK(508515)
83 PETLAWAD MP-21-002-036-002/56
(MAHUDIPADA KALA) 		1721002036NRG25160420240050243 16/04/2024 MOHAN SHAMBHU 1721002036WL002790 MOHAN SHAMBHU 00697 BKID0MG5091 500 500 Processed 26/04/2024 519449948 MOHANSHAMBHU NARMADA JHABUA GRAMIN BANK(508515)
84 PETLAWAD MP-21-002-036-012/129-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050335 16/04/2024 Puja 1721002036WL002799 Puja 00697 BKID0MG5091 600 600 Processed 26/04/2024 519449948 Puja NARMADA JHABUA GRAMIN BANK(508515)
85 PETLAWAD MP-21-002-036-012/56-B
(MAHUDIPADA KALA) 		1721002036NRG25160420240050340 16/04/2024 Vasudev Bhabhar 1721002036WL002799 Vasudev Bhabhar 00697 BKID0MG5091 100 100 Processed 26/04/2024 519449948 VasudevBhabhar NARMADA JHABUA GRAMIN BANK(508515)
86 PETLAWAD MP-21-002-036-012/64-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050305 16/04/2024 Santoshi Khadiya 1721002036WL002797 Santoshi Khadiya 00697 BKID0MG5091 1215 1215 Processed 26/04/2024 519449948 SantoshiKhadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4715 4715
87 PETLAWAD MP-21-002-036-012/109-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050331 16/04/2024 Sunil Khadiya 1721002036WL002799 Sunil Khadiya 00697 BKID0MG5097 500 500 Processed 26/04/2024 519449948 SunilKhadiya NARMADA JHABUA GRAMIN BANK(508515)
88 PETLAWAD MP-21-002-036-012/109-A
(MAHUDIPADA KALA) 		1721002036NRG25160420240050330 16/04/2024 Sunil Khadiya 1721002036WL002799 Sunil Khadiya 00697 BKID0MG5097 300 300 Processed 26/04/2024 519449948 SunilKhadiya BANK OF BARODA(606985)
SubTotal 800 800
Total 48625 48625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_160424APB_FTO_12848 India Post Payments Bank IPOS0000001 Jhabua 2300
2 PETLAWAD MP1721002_160424APB_FTO_12848 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2430
3 PETLAWAD MP1721002_160424APB_FTO_12848 Bank of India BKID0008858 PETLAWAD 1100
4 PETLAWAD MP1721002_160424APB_FTO_12848 Madhya Pradesh Gramin Bank BKID0MG5009 Karwad 500
5 PETLAWAD MP1721002_160424APB_FTO_12848 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 600
6 PETLAWAD MP1721002_160424APB_FTO_12848 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 6100
7 PETLAWAD MP1721002_160424APB_FTO_12848 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 800
8 PETLAWAD MP1721002_160424APB_FTO_12848 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 14290
9 PETLAWAD MP1721002_160424APB_FTO_12848 Madhya Pradesh Gramin Bank BKID0MG5020 Barwet 12590
10 PETLAWAD MP1721002_160424APB_FTO_12848 State Bank of India SBIN0012168 PETLAWAD 3200
11 PETLAWAD MP1721002_160424APB_FTO_12848 Madhya Pradesh Gramin Bank BKID0MG5091 Petlawad 4715

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