Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_270424APB_FTO_20872
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-21-004-016-001/10
(NAWAGAON) 		1721004016NRG25270420240122424 27/04/2024 Jhangu 1721004016WL006093 Jhangu 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 Jhangu INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHABUA MP-21-004-016-001/122-A
(NAWAGAON) 		1721004016NRG25270420240122425 27/04/2024 DEEPAK 1721004016WL006093 DEEPAK 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 DEEPAK BANK OF BARODA(606985)
3 JHABUA MP-21-004-016-001/131-A
(NAWAGAON) 		1721004016NRG25270420240122359 27/04/2024 Bharat 1721004016WL006090 Bharat 00045 BARB0JHABUA 486 486 Processed 01/05/2024 591977286 Bharat BANK OF BARODA(606985)
4 JHABUA MP-21-004-016-001/131-A
(NAWAGAON) 		1721004016NRG25270420240122360 27/04/2024 Bharat 1721004016WL006090 Bharat 00045 BARB0JHABUA 486 486 Processed 01/05/2024 591977286 Bharat PUNJAB NATIONAL BANK(508568)
5 JHABUA MP-21-004-016-001/140
(NAWAGAON) 		1721004016NRG25270420240122431 27/04/2024 Ramesh Damor 1721004016WL006093 Ramesh Damor 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 RameshDamor BANK OF BARODA(606985)
6 JHABUA MP-21-004-016-001/141-A
(NAWAGAON) 		1721004016NRG25270420240122248 27/04/2024 HITESH 1721004016WL006086 HITESH 00045 BARB0JHABUA 243 243 Processed 01/05/2024 591977286 HITESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHABUA MP-21-004-016-001/141-B
(NAWAGAON) 		1721004016NRG25270420240122249 27/04/2024 Prakash 1721004016WL006086 Prakash 00045 BARB0JHABUA 243 243 Processed 01/05/2024 591977286 Prakash BANK OF BARODA(606985)
8 JHABUA MP-21-004-016-001/145-D
(NAWAGAON) 		1721004016NRG25270420240122256 27/04/2024 Anita 1721004016WL006086 Anita 00045 BARB0JHABUA 243 243 Processed 01/05/2024 591977286 Anita BANK OF BARODA(606985)
9 JHABUA MP-21-004-016-001/15
(NAWAGAON) 		1721004016NRG25270420240122432 27/04/2024 Naru Bhabor 1721004016WL006093 Naru Bhabor 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 NaruBhabor BANK OF BARODA(606985)
10 JHABUA MP-21-004-016-001/15-A
(NAWAGAON) 		1721004016NRG25270420240122433 27/04/2024 Khelsingh 1721004016WL006093 Khelsingh 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 Khelsingh BANK OF BARODA(606985)
11 JHABUA MP-21-004-016-001/154
(NAWAGAON) 		1721004016NRG25270420240122258 27/04/2024 kalu 1721004016WL006086 kalu 00045 BARB0JHABUA 243 243 Processed 01/05/2024 591977286 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHABUA MP-21-004-016-001/154-A
(NAWAGAON) 		1721004016NRG25270420240122259 27/04/2024 Pappu 1721004016WL006086 Pappu 00045 BARB0JHABUA 243 243 Processed 01/05/2024 591977286 Pappu BANK OF BARODA(606985)
13 JHABUA MP-21-004-016-001/154-A
(NAWAGAON) 		1721004016NRG25270420240122260 27/04/2024 Pappu 1721004016WL006086 Pappu 00045 BARB0JHABUA 243 243 Processed 01/05/2024 591977286 Pappu IDBI BANK(607095)
14 JHABUA MP-21-004-016-001/155-C
(NAWAGAON) 		1721004016NRG25270420240122265 27/04/2024 Sushila 1721004016WL006086 Sushila 00045 BARB0JHABUA 243 243 Processed 01/05/2024 591977286 Sushila BANK OF BARODA(606985)
15 JHABUA MP-21-004-016-001/155-C
(NAWAGAON) 		1721004016NRG25270420240122266 27/04/2024 Sushila 1721004016WL006086 Sushila 00045 BARB0JHABUA 243 243 Processed 01/05/2024 591977286 Sushila BANK OF BARODA(606985)
16 JHABUA MP-21-004-016-001/156
(NAWAGAON) 		1721004016NRG25270420240122343 27/04/2024 jhitra Damor 1721004016WL006089 jhitra Damor 00045 BARB0JHABUA 972 972 Processed 01/05/2024 591977286 jhitraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHABUA MP-21-004-016-001/156
(NAWAGAON) 		1721004016NRG25270420240122342 27/04/2024 jhitra Damor 1721004016WL006089 jhitra Damor 00045 BARB0JHABUA 972 972 Processed 01/05/2024 591977286 jhitraDamor BANK OF BARODA(606985)
18 JHABUA MP-21-004-016-001/157-A
(NAWAGAON) 		1721004016NRG25270420240122269 27/04/2024 babu 1721004016WL006086 babu 00045 BARB0JHABUA 243 243 Processed 01/05/2024 591977286 babu BANK OF BARODA(606985)
19 JHABUA MP-21-004-016-001/157-A
(NAWAGAON) 		1721004016NRG25270420240122270 27/04/2024 babu 1721004016WL006086 babu 00045 BARB0JHABUA 243 243 Processed 01/05/2024 591977286 babu BANK OF BARODA(606985)
20 JHABUA MP-21-004-016-001/160
(NAWAGAON) 		1721004016NRG25270420240122436 27/04/2024 Bacchu 1721004016WL006093 Bacchu 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 Bacchu BANK OF BARODA(606985)
21 JHABUA MP-21-004-016-001/160
(NAWAGAON) 		1721004016NRG25270420240122437 27/04/2024 Raju 1721004016WL006093 Raju 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 Raju BANK OF BARODA(606985)
22 JHABUA MP-21-004-016-001/34-B
(NAWAGAON) 		1721004016NRG25270420240122385 27/04/2024 LILA DAMOR 1721004016WL006092 LILA DAMOR 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 LILADAMOR BANK OF BARODA(606985)
23 JHABUA MP-21-004-016-001/34-B
(NAWAGAON) 		1721004016NRG25270420240122384 27/04/2024 LILA DAMOR 1721004016WL006092 LILA DAMOR 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 LILADAMOR FINO PAYMENTS BANK LTD(608001)
24 JHABUA MP-21-004-016-001/45
(NAWAGAON) 		1721004016NRG25270420240122362 27/04/2024 nuri 1721004016WL006090 nuri 00045 BARB0JHABUA 486 486 Processed 01/05/2024 591977286 nuri BANK OF BARODA(606985)
25 JHABUA MP-21-004-016-001/45
(NAWAGAON) 		1721004016NRG25270420240122361 27/04/2024 nuri 1721004016WL006090 nuri 00045 BARB0JHABUA 486 486 Processed 01/05/2024 591977286 nuri STATE BANK OF INDIA(508548)
26 JHABUA MP-21-004-016-001/70
(NAWAGAON) 		1721004016NRG25270420240122239 27/04/2024 Deelu 1721004016WL006084 Deelu 00045 BARB0JHABUA 486 486 Processed 01/05/2024 591977286 Deelu BANK OF BARODA(606985)
27 JHABUA MP-21-004-016-001/70-A
(NAWAGAON) 		1721004016NRG25270420240122240 27/04/2024 JAGGU 1721004016WL006084 JAGGU 00045 BARB0JHABUA 486 486 Processed 01/05/2024 591977286 JAGGU BANK OF BARODA(606985)
28 JHABUA MP-21-004-016-002/122-A
(NAWAGAON) 		1721004016NRG25270420240122401 27/04/2024 Tibu 1721004016WL006092 Tibu 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 Tibu PUNJAB NATIONAL BANK(508568)
29 JHABUA MP-21-004-016-002/162
(NAWAGAON) 		1721004016NRG25270420240122406 27/04/2024 Sangu Joraver 1721004016WL006092 Sangu Joraver 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 SanguJoraver INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHABUA MP-21-004-016-002/166-B
(NAWAGAON) 		1721004016NRG25270420240122348 27/04/2024 Mukesh 1721004016WL006089 Mukesh 00045 BARB0JHABUA 972 972 Processed 01/05/2024 591977286 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
31 JHABUA MP-21-004-016-002/166-B
(NAWAGAON) 		1721004016NRG25270420240122347 27/04/2024 Mukesh 1721004016WL006089 Mukesh 00045 BARB0JHABUA 972 972 Processed 01/05/2024 591977286 Mukesh BANK OF BARODA(606985)
32 JHABUA MP-21-004-016-002/176
(NAWAGAON) 		1721004016NRG25270420240122352 27/04/2024 Tulsi 1721004016WL006089 Tulsi 00045 BARB0JHABUA 972 972 Processed 01/05/2024 591977286 Tulsi BANK OF INDIA(508505)
33 JHABUA MP-21-004-016-002/40-A
(NAWAGAON) 		1721004016NRG25270420240122355 27/04/2024 MANSINGH DAMOR 1721004016WL006089 MANSINGH DAMOR 00045 BARB0JHABUA 972 972 Processed 01/05/2024 591977286 MANSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHABUA MP-21-004-016-002/81-A
(NAWAGAON) 		1721004016NRG25270420240122421 27/04/2024 shaitan 1721004016WL006092 shaitan 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 shaitan BANK OF BARODA(606985)
35 JHABUA MP-21-004-016-002/85
(NAWAGAON) 		1721004016NRG25270420240122422 27/04/2024 Bijesh 1721004016WL006092 Bijesh 00045 BARB0JHABUA 50 50 Processed 01/05/2024 591977286 Bijesh BANK OF BARODA(606985)
SubTotal 11828 11828
36 JHABUA MP-21-004-016-002/172-B
(NAWAGAON) 		1721004016NRG25270420240122408 27/04/2024 UJJAWAL 1721004016WL006092 UJJAWAL 00048 BKID0008844 50 50 Processed 01/05/2024 591977286 UJJAWAL BANK OF BARODA(606985)
37 JHABUA MP-21-004-016-002/172-C
(NAWAGAON) 		1721004016NRG25270420240122409 27/04/2024 RAHUL 1721004016WL006092 RAHUL 00048 BKID0008844 50 50 Processed 01/05/2024 591977286 RAHUL BANK OF INDIA(508505)
SubTotal 100 100
38 JHABUA MP-21-004-016-001/129-A
(NAWAGAON) 		1721004016NRG25270420240122428 27/04/2024 Pansingh Manna 1721004016WL006093 Pansingh Manna 00051 MAHB0000427 50 50 Processed 01/05/2024 591977286 PansinghManna BANK OF MAHARASHTRA(607387)
39 JHABUA MP-21-004-016-001/129-C
(NAWAGAON) 		1721004016NRG25270420240122429 27/04/2024 Remo Manno 1721004016WL006093 Remo Manno 00051 MAHB0000427 50 50 Processed 01/05/2024 591977286 RemoManno INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHABUA MP-21-004-016-001/163
(NAWAGAON) 		1721004016NRG25270420240122438 27/04/2024 Varsingh Ramlla 1721004016WL006093 Varsingh Ramlla 00051 MAHB0000427 50 50 Processed 01/05/2024 591977286 VarsinghRamlla INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHABUA MP-21-004-016-002/103
(NAWAGAON) 		1721004016NRG25270420240122396 27/04/2024 Rameh Jhitra 1721004016WL006092 Rameh Jhitra 00051 MAHB0000427 50 50 Processed 01/05/2024 591977286 RamehJhitra INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHABUA MP-21-004-016-002/103
(NAWAGAON) 		1721004016NRG25270420240122397 27/04/2024 Rameh Jhitra 1721004016WL006092 Rameh Jhitra 00051 MAHB0000427 50 50 Processed 01/05/2024 591977286 RamehJhitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
43 JHABUA MP-21-004-016-001/122
(NAWAGAON) 		1721004016NRG25270420240122246 27/04/2024 Pinju Tersingh 1721004016WL006086 Pinju Tersingh 00051 MAHB0001847 243 243 Processed 01/05/2024 591977286 PinjuTersingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-016-001/128-A
(NAWAGAON) 		1721004016NRG25270420240122427 27/04/2024 Bhura 1721004016WL006093 Bhura 00051 MAHB0001847 50 50 Processed 01/05/2024 591977286 Bhura BANK OF MAHARASHTRA(607387)
45 JHABUA MP-21-004-016-001/141
(NAWAGAON) 		1721004016NRG25270420240122247 27/04/2024 Munna Chagan 1721004016WL006086 Munna Chagan 00051 MAHB0001847 243 243 Processed 01/05/2024 591977286 MunnaChagan INDIA POST PAYMENTS BANK LIMITED(508528)
46 JHABUA MP-21-004-016-001/145-B
(NAWAGAON) 		1721004016NRG25270420240122254 27/04/2024 PANSINGH 1721004016WL006086 PANSINGH 00051 MAHB0001847 243 243 Processed 01/05/2024 591977286 PANSINGH PUNJAB NATIONAL BANK(508568)
47 JHABUA MP-21-004-016-001/146
(NAWAGAON) 		1721004016NRG25270420240122257 27/04/2024 Amarsingh Mangu 1721004016WL006086 Amarsingh Mangu 00051 MAHB0001847 243 243 Processed 01/05/2024 591977286 AmarsinghMangu BANK OF MAHARASHTRA(607387)
48 JHABUA MP-21-004-016-001/156-A
(NAWAGAON) 		1721004016NRG25270420240122344 27/04/2024 kailash 1721004016WL006089 kailash 00051 MAHB0001847 972 972 Processed 01/05/2024 591977286 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
49 JHABUA MP-21-004-016-001/184-A
(NAWAGAON) 		1721004016NRG25270420240122439 27/04/2024 SHIVA 1721004016WL006093 SHIVA 00051 MAHB0001847 50 50 Processed 01/05/2024 591977286 SHIVA BANK OF MAHARASHTRA(607387)
50 JHABUA MP-21-004-016-001/184-A
(NAWAGAON) 		1721004016NRG25270420240122440 27/04/2024 SHIVA 1721004016WL006093 SHIVA 00051 MAHB0001847 50 50 Processed 01/05/2024 591977286 SHIVA PUNJAB NATIONAL BANK(508568)
51 JHABUA MP-21-004-016-001/188
(NAWAGAON) 		1721004016NRG25270420240122441 27/04/2024 JOSINGH 1721004016WL006093 JOSINGH 00051 MAHB0001847 50 50 Processed 01/05/2024 591977286 JOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHABUA MP-21-004-016-001/188
(NAWAGAON) 		1721004016NRG25270420240122442 27/04/2024 JOSINGH 1721004016WL006093 JOSINGH 00051 MAHB0001847 50 50 Processed 01/05/2024 591977286 JOSINGH IDBI BANK(607095)
53 JHABUA MP-21-004-016-001/34-D
(NAWAGAON) 		1721004016NRG25270420240122388 27/04/2024 BHURI 1721004016WL006092 BHURI 00051 MAHB0001847 50 50 Processed 01/05/2024 591977286 BHURI BANK OF BARODA(606985)
54 JHABUA MP-21-004-016-001/34-D
(NAWAGAON) 		1721004016NRG25270420240122389 27/04/2024 BHURI 1721004016WL006092 BHURI 00051 MAHB0001847 50 50 Processed 01/05/2024 591977286 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
55 JHABUA MP-21-004-016-001/70
(NAWAGAON) 		1721004016NRG25270420240122238 27/04/2024 kamli 1721004016WL006084 kamli 00051 MAHB0001847 486 486 Processed 01/05/2024 591977286 kamli BANK OF MAHARASHTRA(607387)
56 JHABUA MP-21-004-016-001/81
(NAWAGAON) 		1721004016NRG25270420240122365 27/04/2024 Ramu Kidiya 1721004016WL006090 Ramu Kidiya 00051 MAHB0001847 486 486 Processed 01/05/2024 591977286 RamuKidiya INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHABUA MP-21-004-016-002/36
(NAWAGAON) 		1721004016NRG25270420240122411 27/04/2024 SITARAM 1721004016WL006092 SITARAM 00051 MAHB0001847 50 50 Processed 01/05/2024 591977286 SITARAM BANK OF BARODA(606985)
58 JHABUA MP-21-004-016-002/56
(NAWAGAON) 		1721004016NRG25270420240122414 27/04/2024 KAMARSINGH DAMOR 1721004016WL006092 KAMARSINGH DAMOR 00051 MAHB0001847 50 50 Processed 01/05/2024 591977286 KAMARSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHABUA MP-21-004-016-002/6
(NAWAGAON) 		1721004016NRG25270420240122416 27/04/2024 Asok 1721004016WL006092 Asok 00051 MAHB0001847 50 50 Processed 01/05/2024 591977286 Asok BANK OF MAHARASHTRA(607387)
SubTotal 3416 3416
60 JHABUA MP-21-004-016-001/155-B
(NAWAGAON) 		1721004016NRG25270420240122264 27/04/2024 HURAGA 1721004016WL006086 HURAGA 00078 CNRB0004142 243 243 Processed 01/05/2024 591977286 HURAGA FINO PAYMENTS BANK LTD(608001)
61 JHABUA MP-21-004-016-001/155-B
(NAWAGAON) 		1721004016NRG25270420240122263 27/04/2024 HURAGA 1721004016WL006086 HURAGA 00078 CNRB0004142 243 243 Processed 01/05/2024 591977286 HURAGA BANK OF BARODA(606985)
62 JHABUA MP-21-004-016-001/71
(NAWAGAON) 		1721004016NRG25270420240122241 27/04/2024 parsingh 1721004016WL006084 parsingh 00078 CNRB0004142 486 486 Processed 01/05/2024 591977286 parsingh CANARA BANK(508532)
63 JHABUA MP-21-004-016-002/125-A
(NAWAGAON) 		1721004016NRG25270420240122402 27/04/2024 Ramhig 1721004016WL006092 Ramhig 00078 CNRB0004142 50 50 Processed 01/05/2024 591977286 Ramhig STATE BANK OF INDIA(508548)
SubTotal 1022 1022
64 JHABUA MP-21-004-016-001/151
(NAWAGAON) 		1721004016NRG25270420240122434 27/04/2024 Manu kegu 1721004016WL006093 Manu kegu 00089 CBIN0283896 50 50 Processed 01/05/2024 591977286 Manukegu IDBI BANK(607095)
65 JHABUA MP-21-004-016-001/151
(NAWAGAON) 		1721004016NRG25270420240122435 27/04/2024 Manu kegu 1721004016WL006093 Manu kegu 00089 CBIN0283896 50 50 Processed 01/05/2024 591977286 Manukegu IDBI BANK(607095)
66 JHABUA MP-21-004-016-001/155
(NAWAGAON) 		1721004016NRG25270420240122261 27/04/2024 Babu Tersigh 1721004016WL006086 Babu Tersigh 00089 CBIN0283896 243 243 Processed 01/05/2024 591977286 BabuTersigh INDIA POST PAYMENTS BANK LIMITED(508528)
67 JHABUA MP-21-004-016-001/155
(NAWAGAON) 		1721004016NRG25270420240122262 27/04/2024 Babu Tersigh 1721004016WL006086 Babu Tersigh 00089 CBIN0283896 243 243 Processed 01/05/2024 591977286 BabuTersigh INDIA POST PAYMENTS BANK LIMITED(508528)
68 JHABUA MP-21-004-016-001/38-A
(NAWAGAON) 		1721004016NRG25270420240122390 27/04/2024 Jamsingh Tersingh 1721004016WL006092 Jamsingh Tersingh 00089 CBIN0283896 50 50 Processed 01/05/2024 591977286 JamsinghTersingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 JHABUA MP-21-004-016-001/38-A
(NAWAGAON) 		1721004016NRG25270420240122391 27/04/2024 Jamsingh Tersingh 1721004016WL006092 Jamsingh Tersingh 00089 CBIN0283896 50 50 Processed 01/05/2024 591977286 JamsinghTersingh INDIA POST PAYMENTS BANK LIMITED(508528)
70 JHABUA MP-21-004-016-001/50
(NAWAGAON) 		1721004016NRG25270420240122392 27/04/2024 HUMAA 1721004016WL006092 HUMAA 00089 CBIN0283896 50 50 Processed 01/05/2024 591977286 HUMAA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
71 JHABUA MP-21-004-016-002/102
(NAWAGAON) 		1721004016NRG25270420240122394 27/04/2024 metla joravar 1721004016WL006092 metla joravar 00089 CBIN0283896 50 50 Processed 01/05/2024 591977286 metlajoravar CENTRAL BANK OF INDIA(607115)
72 JHABUA MP-21-004-016-002/102
(NAWAGAON) 		1721004016NRG25270420240122395 27/04/2024 metla joravar 1721004016WL006092 metla joravar 00089 CBIN0283896 50 50 Processed 01/05/2024 591977286 metlajoravar INDIA POST PAYMENTS BANK LIMITED(508528)
73 JHABUA MP-21-004-016-002/167
(NAWAGAON) 		1721004016NRG25270420240122407 27/04/2024 meetu joravar 1721004016WL006092 meetu joravar 00089 CBIN0283896 50 50 Processed 01/05/2024 591977286 meetujoravar INDIA POST PAYMENTS BANK LIMITED(508528)
74 JHABUA MP-21-004-016-002/169-A
(NAWAGAON) 		1721004016NRG25270420240122351 27/04/2024 Narvesingh 1721004016WL006089 Narvesingh 00089 CBIN0283896 972 972 Processed 01/05/2024 591977286 Narvesingh PUNJAB NATIONAL BANK(508568)
75 JHABUA MP-21-004-016-002/62
(NAWAGAON) 		1721004016NRG25270420240122417 27/04/2024 Jhitra Gulsand 1721004016WL006092 Jhitra Gulsand 00089 CBIN0283896 50 50 Processed 01/05/2024 591977286 JhitraGulsand CENTRAL BANK OF INDIA(607115)
SubTotal 1908 1908
76 JHABUA MP-21-004-016-001/142-A
(NAWAGAON) 		1721004016NRG25270420240122250 27/04/2024 JHUNA 1721004016WL006086 JHUNA 00354 PUNB0609000 243 243 Processed 01/05/2024 591977286 JHUNA BANK OF MAHARASHTRA(607387)
77 JHABUA MP-21-004-016-002/114-A
(NAWAGAON) 		1721004016NRG25270420240122345 27/04/2024 PINJU KATARA 1721004016WL006089 PINJU KATARA 00354 PUNB0609000 972 972 Processed 01/05/2024 591977286 PINJUKATARA FINO PAYMENTS BANK LTD(608001)
78 JHABUA MP-21-004-016-002/116-B
(NAWAGAON) 		1721004016NRG25270420240122398 27/04/2024 Tol Singh Damor 1721004016WL006092 Tol Singh Damor 00354 PUNB0609000 50 50 Processed 01/05/2024 591977286 TolSinghDamor INDIA POST PAYMENTS BANK LIMITED(508528)
79 JHABUA MP-21-004-016-002/12-A
(NAWAGAON) 		1721004016NRG25270420240122399 27/04/2024 Ansingh 1721004016WL006092 Ansingh 00354 PUNB0609000 50 50 Processed 01/05/2024 591977286 Ansingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 JHABUA MP-21-004-016-002/141
(NAWAGAON) 		1721004016NRG25270420240122403 27/04/2024 Narsingh Jhitra 1721004016WL006092 Narsingh Jhitra 00354 PUNB0609000 50 50 Processed 01/05/2024 591977286 NarsinghJhitra BANK OF MAHARASHTRA(607387)
81 JHABUA MP-21-004-016-002/145-A
(NAWAGAON) 		1721004016NRG25270420240122404 27/04/2024 Kali 1721004016WL006092 Kali 00354 PUNB0609000 50 50 Processed 01/05/2024 591977286 Kali CENTRAL BANK OF INDIA(607115)
82 JHABUA MP-21-004-016-002/15
(NAWAGAON) 		1721004016NRG25270420240122405 27/04/2024 RATANI 1721004016WL006092 RATANI 00354 PUNB0609000 50 50 Processed 01/05/2024 591977286 RATANI STATE BANK OF INDIA(508548)
83 JHABUA MP-21-004-016-002/150
(NAWAGAON) 		1721004016NRG25270420240122242 27/04/2024 Fransis Bhuriya 1721004016WL006085 Fransis Bhuriya 00354 PUNB0609000 486 486 Processed 01/05/2024 591977286 FransisBhuriya PUNJAB NATIONAL BANK(508568)
84 JHABUA MP-21-004-016-002/150-A
(NAWAGAON) 		1721004016NRG25270420240122243 27/04/2024 Tetiya 1721004016WL006085 Tetiya 00354 PUNB0609000 486 486 Processed 01/05/2024 591977286 Tetiya STATE BANK OF INDIA(508548)
85 JHABUA MP-21-004-016-002/150-B
(NAWAGAON) 		1721004016NRG25270420240122245 27/04/2024 Ramila 1721004016WL006085 Ramila 00354 PUNB0609000 486 486 Processed 01/05/2024 591977286 Ramila PUNJAB NATIONAL BANK(508568)
86 JHABUA MP-21-004-016-002/150-B
(NAWAGAON) 		1721004016NRG25270420240122244 27/04/2024 Ramila 1721004016WL006085 Ramila 00354 PUNB0609000 486 486 Processed 01/05/2024 591977286 Ramila UNION BANK OF INDIA(508500)
87 JHABUA MP-21-004-016-002/46-B
(NAWAGAON) 		1721004016NRG25270420240122357 27/04/2024 Tejiya 1721004016WL006089 Tejiya 00354 PUNB0609000 972 972 Processed 01/05/2024 591977286 Tejiya PUNJAB NATIONAL BANK(508568)
88 JHABUA MP-21-004-016-002/57-A
(NAWAGAON) 		1721004016NRG25270420240122415 27/04/2024 RAMSINGH 1721004016WL006092 RAMSINGH 00354 PUNB0609000 50 50 Processed 01/05/2024 591977286 RAMSINGH BANK OF BARODA(606985)
89 JHABUA MP-21-004-016-002/59
(NAWAGAON) 		1721004016NRG25270420240122358 27/04/2024 Sunil 1721004016WL006089 Sunil 00354 PUNB0609000 972 972 Processed 01/05/2024 591977286 Sunil PUNJAB NATIONAL BANK(508568)
90 JHABUA MP-21-004-016-002/72
(NAWAGAON) 		1721004016NRG25270420240122418 27/04/2024 ABABU 1721004016WL006092 ABABU 00354 PUNB0609000 50 50 Processed 01/05/2024 591977286 ABABU PUNJAB NATIONAL BANK(508568)
91 JHABUA MP-21-004-016-002/76-A
(NAWAGAON) 		1721004016NRG25270420240122419 27/04/2024 Pinju 1721004016WL006092 Pinju 00354 PUNB0609000 50 50 Processed 01/05/2024 591977286 Pinju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5503 5503
92 JHABUA MP-21-004-016-001/1-A
(NAWAGAON) 		1721004016NRG25270420240122423 27/04/2024 Bacchu 1721004016WL006093 Bacchu 00415 SBIN0000396 50 50 Processed 01/05/2024 591977286 Bacchu BANK OF BARODA(606985)
93 JHABUA MP-21-004-016-001/127
(NAWAGAON) 		1721004016NRG25270420240122426 27/04/2024 MEJIYA 1721004016WL006093 MEJIYA 00415 SBIN0000396 50 50 Processed 01/05/2024 591977286 MEJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 JHABUA MP-21-004-016-001/131
(NAWAGAON) 		1721004016NRG25270420240122430 27/04/2024 Bhura 1721004016WL006093 Bhura 00415 SBIN0000396 50 50 Processed 01/05/2024 591977286 Bhura STATE BANK OF INDIA(508548)
95 JHABUA MP-21-004-016-001/34-C
(NAWAGAON) 		1721004016NRG25270420240122386 27/04/2024 Parmu 1721004016WL006092 Parmu 00415 SBIN0000396 50 50 Processed 01/05/2024 591977286 Parmu STATE BANK OF INDIA(508548)
96 JHABUA MP-21-004-016-001/34-C
(NAWAGAON) 		1721004016NRG25270420240122387 27/04/2024 Parmu 1721004016WL006092 Parmu 00415 SBIN0000396 50 50 Processed 01/05/2024 591977286 Parmu STATE BANK OF INDIA(508548)
97 JHABUA MP-21-004-016-002/121-A
(NAWAGAON) 		1721004016NRG25270420240122400 27/04/2024 RAYSINGH 1721004016WL006092 RAYSINGH 00415 SBIN0000396 50 50 Processed 01/05/2024 591977286 RAYSINGH STATE BANK OF INDIA(508548)
98 JHABUA MP-21-004-016-002/176-A
(NAWAGAON) 		1721004016NRG25270420240122353 27/04/2024 Dhuma 1721004016WL006089 Dhuma 00415 SBIN0000396 972 972 Processed 01/05/2024 591977286 Dhuma STATE BANK OF INDIA(508548)
99 JHABUA MP-21-004-016-002/40
(NAWAGAON) 		1721004016NRG25270420240122354 27/04/2024 DHANSINGH 1721004016WL006089 DHANSINGH 00415 SBIN0000396 972 972 Processed 01/05/2024 591977286 DHANSINGH STATE BANK OF INDIA(508548)
100 JHABUA MP-21-004-016-002/46-A
(NAWAGAON) 		1721004016NRG25270420240122412 27/04/2024 MEJIYA 1721004016WL006092 MEJIYA 00415 SBIN0000396 50 50 Processed 01/05/2024 591977286 MEJIYA STATE BANK OF INDIA(508548)
SubTotal 2294 2294
101 JHABUA MP-21-004-016-001/143
(NAWAGAON) 		1721004016NRG25270420240122251 27/04/2024 Kalu Gula 1721004016WL006086 Kalu Gula 00415 SBIN0030241 243 243 Processed 01/05/2024 591977286 KaluGula INDIA POST PAYMENTS BANK LIMITED(508528)
102 JHABUA MP-21-004-016-001/145
(NAWAGAON) 		1721004016NRG25270420240122252 27/04/2024 Rajhingh Tersing 1721004016WL006086 Rajhingh Tersing 00415 SBIN0030241 243 243 Processed 01/05/2024 591977286 RajhinghTersing INDIA POST PAYMENTS BANK LIMITED(508528)
103 JHABUA MP-21-004-016-001/145-A
(NAWAGAON) 		1721004016NRG25270420240122253 27/04/2024 Ramu Rajhing 1721004016WL006086 Ramu Rajhing 00415 SBIN0030241 243 243 Processed 01/05/2024 591977286 RamuRajhing CANARA BANK(508532)
104 JHABUA MP-21-004-016-001/145-C
(NAWAGAON) 		1721004016NRG25270420240122255 27/04/2024 Radha 1721004016WL006086 Radha 00415 SBIN0030241 243 243 Processed 01/05/2024 591977286 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
105 JHABUA MP-21-004-016-001/157
(NAWAGAON) 		1721004016NRG25270420240122267 27/04/2024 Bhura Tolsingh 1721004016WL006086 Bhura Tolsingh 00415 SBIN0030241 243 243 Processed 01/05/2024 591977286 BhuraTolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 JHABUA MP-21-004-016-001/157
(NAWAGAON) 		1721004016NRG25270420240122268 27/04/2024 Bhura Tolsingh 1721004016WL006086 Bhura Tolsingh 00415 SBIN0030241 243 243 Processed 01/05/2024 591977286 BhuraTolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 JHABUA MP-21-004-016-001/181
(NAWAGAON) 		1721004016NRG25270420240122271 27/04/2024 Tolsingh 1721004016WL006086 Tolsingh 00415 SBIN0030241 243 243 Processed 01/05/2024 591977286 Tolsingh STATE BANK OF INDIA(508548)
108 JHABUA MP-21-004-016-001/181
(NAWAGAON) 		1721004016NRG25270420240122272 27/04/2024 Tolsingh 1721004016WL006086 Tolsingh 00415 SBIN0030241 243 243 Processed 01/05/2024 591977286 Tolsingh STATE BANK OF INDIA(508548)
109 JHABUA MP-21-004-016-001/80
(NAWAGAON) 		1721004016NRG25270420240122363 27/04/2024 NARSINGH 1721004016WL006090 NARSINGH 00415 SBIN0030241 486 486 Processed 01/05/2024 591977286 NARSINGH STATE BANK OF INDIA(508548)
110 JHABUA MP-21-004-016-001/80
(NAWAGAON) 		1721004016NRG25270420240122364 27/04/2024 NARSINGH 1721004016WL006090 NARSINGH 00415 SBIN0030241 486 486 Processed 01/05/2024 591977286 NARSINGH BANK OF BARODA(606985)
111 JHABUA MP-21-004-016-002/167-A
(NAWAGAON) 		1721004016NRG25270420240122350 27/04/2024 tejiya 1721004016WL006089 tejiya 00415 SBIN0030241 972 972 Processed 01/05/2024 591977286 tejiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 JHABUA MP-21-004-016-002/79
(NAWAGAON) 		1721004016NRG25270420240122420 27/04/2024 kalu 1721004016WL006092 kalu 00415 SBIN0030241 50 50 Processed 01/05/2024 591977286 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3938 3938
113 JHABUA MP-21-004-016-002/40-B
(NAWAGAON) 		1721004016NRG25270420240122356 27/04/2024 BADARU 1721004016WL006089 BADARU 00468 UBIN0557528 972 972 Processed 01/05/2024 591977286 BADARU UNION BANK OF INDIA(508500)
114 JHABUA MP-21-004-016-002/52
(NAWAGAON) 		1721004016NRG25270420240122413 27/04/2024 Babu 1721004016WL006092 Babu 00468 UBIN0557528 50 50 Processed 01/05/2024 591977286 Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1022 1022
115 JHABUA MP-21-004-016-002/34
(NAWAGAON) 		1721004016NRG25270420240122410 27/04/2024 jhinjhu 1721004016WL006092 jhinjhu 00688 FINO0001001 50 50 Processed 01/05/2024 591977286 jhinjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 50 50
116 JHABUA MP-21-004-016-002/166-A
(NAWAGAON) 		1721004016NRG25270420240122346 27/04/2024 PRAMILA DAMOR 1721004016WL006089 PRAMILA DAMOR 00697 BKID0MG5002 972 972 Processed 01/05/2024 591977286 PRAMILADAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
117 JHABUA MP-21-004-016-001/50
(NAWAGAON) 		1721004016NRG25270420240122393 27/04/2024 DEMA 1721004016WL006092 DEMA 00697 BKID0NAMRGB 50 50 Processed 01/05/2024 591977286 DEMA NARMADA JHABUA GRAMIN BANK(508515)
118 JHABUA MP-21-004-016-002/166-C
(NAWAGAON) 		1721004016NRG25270420240122349 27/04/2024 KAMLA 1721004016WL006089 KAMLA 00697 BKID0NAMRGB 972 972 Processed 01/05/2024 591977286 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1022 1022
Total 33325 33325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_270424APB_FTO_20872 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 11828
2 JHABUA MP1721004_270424APB_FTO_20872 Bank of India BKID0008844 JHABUA 100
3 JHABUA MP1721004_270424APB_FTO_20872 Bank of Maharastra MAHB0000427 RATLAM 250
4 JHABUA MP1721004_270424APB_FTO_20872 Bank of Maharastra MAHB0001847 JHABUA 3416
5 JHABUA MP1721004_270424APB_FTO_20872 Canara Bank CNRB0004142 JHABUA 1022
6 JHABUA MP1721004_270424APB_FTO_20872 Central Bank Of India CBIN0283896 JHABUA 1908
7 JHABUA MP1721004_270424APB_FTO_20872 Punjab National Bank PUNB0609000 JHABUA 5503
8 JHABUA MP1721004_270424APB_FTO_20872 State Bank of India SBIN0000396 JHABUA 2294
9 JHABUA MP1721004_270424APB_FTO_20872 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3938
10 JHABUA MP1721004_270424APB_FTO_20872 Union Bank of India UBIN0557528 JHABUA 1022
11 JHABUA MP1721004_270424APB_FTO_20872 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50
12 JHABUA MP1721004_270424APB_FTO_20872 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 972
13 JHABUA MP1721004_270424APB_FTO_20872 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 1022

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