Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_260424APB_FTO_20261
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 THANDLA MP-21-001-027-001/280-B
(MADALDA) 		1721001027NRG25260420240114099 26/04/2024 MUNNA 1721001027WL005697 MUNNA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592059166 MUNNA BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/281
(MADALDA) 		1721001027NRG25260420240114103 26/04/2024 NURA 1721001027WL005697 NURA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592059166 NURA BANK OF BARODA(606985)
3 THANDLA MP-21-001-027-001/283-A
(MADALDA) 		1721001027NRG25260420240114107 26/04/2024 SAVITA 1721001027WL005697 SAVITA 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592059166 SAVITA STATE BANK OF INDIA(508548)
4 THANDLA MP-21-001-027-001/423-A
(MADALDA) 		1721001027NRG25260420240114114 26/04/2024 Rajudi 1721001027WL005697 Rajudi 00045 BARB0BAMANI 1458 1458 Processed 01/05/2024 592059166 Rajudi BANK OF BARODA(606985)
SubTotal 5832 5832
5 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001000NRG25260420240114398 26/04/2024 Sita Damor 1721001WL005709 Sita Damor 00045 BARB0DBRATL 1458 1458 Processed 01/05/2024 592059166 SitaDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
6 THANDLA MP-21-001-015-001/520-A
(MARJHARI) 		1721001000NRG25260420240115451 26/04/2024 REETA 1721001WL005722 REETA 00045 BARB0DEVIGA 964 964 Processed 01/05/2024 592059166 REETA BANK OF BARODA(606985)
7 THANDLA MP-21-001-015-001/639
(MARJHARI) 		1721001000NRG25260420240115452 26/04/2024 Premchand 1721001WL005722 Premchand 00045 BARB0DEVIGA 964 964 Processed 01/05/2024 592059166 Premchand BANK OF BARODA(606985)
8 THANDLA MP-21-001-027-001/280-C
(MADALDA) 		1721001027NRG25260420240114101 26/04/2024 Makana 1721001027WL005697 Makana 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592059166 Makana BANK OF BARODA(606985)
9 THANDLA MP-21-001-036-002/120-B
(BORDI) 		1721001000NRG25260420240114386 26/04/2024 Prakash Damor 1721001WL005708 Prakash Damor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592059166 PrakashDamor INDIA POST PAYMENTS BANK LIMITED(508528)
10 THANDLA MP-21-001-036-002/120-B
(BORDI) 		1721001000NRG25260420240114385 26/04/2024 Prakash Damor 1721001WL005708 Prakash Damor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592059166 PrakashDamor INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANDLA MP-21-001-036-002/128-B
(BORDI) 		1721001000NRG25260420240114395 26/04/2024 manish Damor 1721001WL005709 manish Damor 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592059166 manishDamor BANK OF BARODA(606985)
12 THANDLA MP-21-001-036-002/38
(BORDI) 		1721001000NRG25260420240114392 26/04/2024 Sanjay Surtan 1721001WL005708 Sanjay Surtan 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592059166 SanjaySurtan BANK OF BARODA(606985)
13 THANDLA MP-21-001-036-002/59-A
(BORDI) 		1721001000NRG25260420240114404 26/04/2024 Sohan Maida 1721001WL005709 Sohan Maida 00045 BARB0DEVIGA 1458 1458 Processed 01/05/2024 592059166 SohanMaida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10676 10676
14 THANDLA MP-21-001-029-001/112-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114349 26/04/2024 Bhurchand 1721001WL005705 Bhurchand 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592059166 Bhurchand FINO PAYMENTS BANK LTD(608001)
15 THANDLA MP-21-001-036-002/56-C
(BORDI) 		1721001000NRG25260420240114402 26/04/2024 kasan Ninama 1721001WL005709 kasan Ninama 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592059166 kasanNinama NARMADA JHABUA GRAMIN BANK(508515)
16 THANDLA MP-21-001-036-002/56-D
(BORDI) 		1721001000NRG25260420240114403 26/04/2024 Rupsingh Ninama 1721001WL005709 Rupsingh Ninama 00045 BARB0MEGHNA 1458 1458 Processed 01/05/2024 592059166 RupsinghNinama BANK OF INDIA(508505)
SubTotal 4374 4374
17 THANDLA MP-21-001-017-001/20
(DAULATPURA) 		1721001017NRG25260420240114663 26/04/2024 DOLSING MUNIYA 1721001017WL005716 DOLSING MUNIYA 00078 CNRB0006264 1458 1458 Processed 01/05/2024 592059166 DOLSINGMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
18 THANDLA MP-21-001-015-001/520-A
(MARJHARI) 		1721001000NRG25260420240115450 26/04/2024 KARAN 1721001WL005722 KARAN 00415 SBIN0001984 964 964 Processed 01/05/2024 592059166 KARAN STATE BANK OF INDIA(508548)
19 THANDLA MP-21-001-015-001/752
(MARJHARI) 		1721001000NRG25260420240115447 26/04/2024 ALKA 1721001WL005721 ALKA 00415 SBIN0001984 964 964 Processed 01/05/2024 592059166 ALKA STATE BANK OF INDIA(508548)
20 THANDLA MP-21-001-015-001/768
(MARJHARI) 		1721001000NRG25260420240115448 26/04/2024 Rumali 1721001WL005721 Rumali 00415 SBIN0001984 964 964 Processed 01/05/2024 592059166 Rumali STATE BANK OF INDIA(508548)
21 THANDLA MP-21-001-017-001/25
(DAULATPURA) 		1721001017NRG25260420240114666 26/04/2024 MANJU MAIDA 1721001017WL005716 MANJU MAIDA 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 MANJUMAIDA STATE BANK OF INDIA(508548)
22 THANDLA MP-21-001-017-001/311
(DAULATPURA) 		1721001017NRG25260420240114667 26/04/2024 Navalee Narsing 1721001017WL005716 Navalee Narsing 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 NavaleeNarsing STATE BANK OF INDIA(508548)
23 THANDLA MP-21-001-017-001/346
(DAULATPURA) 		1721001017NRG25260420240114669 26/04/2024 Sama prakash 1721001017WL005716 Sama prakash 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 Samaprakash STATE BANK OF INDIA(508548)
24 THANDLA MP-21-001-029-001/111
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114348 26/04/2024 Kamli 1721001WL005705 Kamli 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 Kamli STATE BANK OF INDIA(508548)
25 THANDLA MP-21-001-029-001/112-B
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114350 26/04/2024 Kamitra 1721001WL005705 Kamitra 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 Kamitra STATE BANK OF INDIA(508548)
26 THANDLA MP-21-001-029-001/150
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114352 26/04/2024 Huki 1721001WL005705 Huki 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 Huki STATE BANK OF INDIA(508548)
27 THANDLA MP-21-001-029-001/150
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114351 26/04/2024 Thavriya Seva 1721001WL005705 Thavriya Seva 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 ThavriyaSeva STATE BANK OF INDIA(508548)
28 THANDLA MP-21-001-029-001/38
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114353 26/04/2024 Kala Seva 1721001WL005705 Kala Seva 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 KalaSeva STATE BANK OF INDIA(508548)
29 THANDLA MP-21-001-029-001/9
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114356 26/04/2024 Suni 1721001WL005705 Suni 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 Suni STATE BANK OF INDIA(508548)
30 THANDLA MP-21-001-036-002/135
(BORDI) 		1721001000NRG25260420240114400 26/04/2024 Mohan Veerisngh 1721001WL005709 Mohan Veerisngh 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 MohanVeerisngh STATE BANK OF INDIA(508548)
31 THANDLA MP-21-001-036-002/142
(BORDI) 		1721001000NRG25260420240114408 26/04/2024 Kali Damor 1721001WL005710 Kali Damor 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 KaliDamor INDIA POST PAYMENTS BANK LIMITED(508528)
32 THANDLA MP-21-001-036-002/59-A
(BORDI) 		1721001000NRG25260420240114405 26/04/2024 munne sohan 1721001WL005709 munne sohan 00415 SBIN0001984 1458 1458 Processed 01/05/2024 592059166 munnesohan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 20388 20388
33 THANDLA MP-21-001-017-001/346
(DAULATPURA) 		1721001017NRG25260420240114668 26/04/2024 Parkash Damor 1721001017WL005716 Parkash Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 ParkashDamor STATE BANK OF INDIA(508548)
34 THANDLA MP-21-001-017-001/73
(DAULATPURA) 		1721001017NRG25260420240114671 26/04/2024 Bhura Maida 1721001017WL005716 Bhura Maida 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 BhuraMaida STATE BANK OF INDIA(508548)
35 THANDLA MP-21-001-017-001/73
(DAULATPURA) 		1721001017NRG25260420240114670 26/04/2024 Mansing Meda 1721001017WL005716 Mansing Meda 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 MansingMeda NARMADA JHABUA GRAMIN BANK(508515)
36 THANDLA MP-21-001-017-001/98
(DAULATPURA) 		1721001017NRG25260420240114672 26/04/2024 Mangu Sama 1721001017WL005716 Mangu Sama 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 ManguSama STATE BANK OF INDIA(508548)
37 THANDLA MP-21-001-017-001/98
(DAULATPURA) 		1721001017NRG25260420240114673 26/04/2024 Samudi Mangu 1721001017WL005716 Samudi Mangu 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 SamudiMangu NARMADA JHABUA GRAMIN BANK(508515)
38 THANDLA MP-21-001-027-001/199
(MADALDA) 		1721001027NRG25260420240114094 26/04/2024 suraj 1721001027WL005697 suraj 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 suraj STATE BANK OF INDIA(508548)
39 THANDLA MP-21-001-027-001/446-B
(MADALDA) 		1721001027NRG25260420240114117 26/04/2024 Kalsingh 1721001027WL005697 Kalsingh 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 Kalsingh STATE BANK OF INDIA(508548)
40 THANDLA MP-21-001-029-001/111
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114347 26/04/2024 Toliya 1721001WL005705 Toliya 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 Toliya STATE BANK OF INDIA(508548)
41 THANDLA MP-21-001-029-001/38
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114354 26/04/2024 Kala Seva 1721001WL005705 Kala Seva 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 KalaSeva STATE BANK OF INDIA(508548)
42 THANDLA MP-21-001-036-002/120-D
(BORDI) 		1721001000NRG25260420240114388 26/04/2024 Hurtan Damor 1721001WL005708 Hurtan Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 HurtanDamor NARMADA JHABUA GRAMIN BANK(508515)
43 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001000NRG25260420240114396 26/04/2024 Kanaji Revla 1721001WL005709 Kanaji Revla 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 KanajiRevla NARMADA JHABUA GRAMIN BANK(508515)
44 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001000NRG25260420240114399 26/04/2024 Mohan Damor 1721001WL005709 Mohan Damor 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 MohanDamor STATE BANK OF INDIA(508548)
45 THANDLA MP-21-001-036-002/202
(BORDI) 		1721001000NRG25260420240114401 26/04/2024 Havli Ninama 1721001WL005709 Havli Ninama 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 HavliNinama NARMADA JHABUA GRAMIN BANK(508515)
46 THANDLA MP-21-001-036-002/58-B
(BORDI) 		1721001000NRG25260420240114412 26/04/2024 Udaysingh Ninama 1721001WL005711 Udaysingh Ninama 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 UdaysinghNinama STATE BANK OF INDIA(508548)
47 THANDLA MP-21-001-036-002/58-D
(BORDI) 		1721001000NRG25260420240114416 26/04/2024 Premsingh Ninama 1721001WL005711 Premsingh Ninama 00415 SBIN0030050 1458 1458 Processed 01/05/2024 592059166 PremsinghNinama STATE BANK OF INDIA(508548)
SubTotal 21870 21870
48 THANDLA MP-21-001-027-001/151
(MADALDA) 		1721001027NRG25260420240114091 26/04/2024 Hajna Raichand 1721001027WL005697 Hajna Raichand 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 HajnaRaichand STATE BANK OF INDIA(508548)
49 THANDLA MP-21-001-027-001/182
(MADALDA) 		1721001027NRG25260420240114092 26/04/2024 Mathura Bhaguda 1721001027WL005697 Mathura Bhaguda 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 MathuraBhaguda STATE BANK OF INDIA(508548)
50 THANDLA MP-21-001-027-001/199
(MADALDA) 		1721001027NRG25260420240114093 26/04/2024 Pagliya Badar 1721001027WL005697 Pagliya Badar 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 PagliyaBadar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG25260420240114096 26/04/2024 Bharat Daliya 1721001027WL005697 Bharat Daliya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 BharatDaliya BANK OF BARODA(606985)
52 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG25260420240114095 26/04/2024 Bharat Daliya 1721001027WL005697 Bharat Daliya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 BharatDaliya STATE BANK OF INDIA(508548)
53 THANDLA MP-21-001-027-001/280
(MADALDA) 		1721001027NRG25260420240114097 26/04/2024 JHANGU 1721001027WL005697 JHANGU 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 JHANGU STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-027-001/280-A
(MADALDA) 		1721001027NRG25260420240114098 26/04/2024 SUNITA 1721001027WL005697 SUNITA 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 SUNITA STATE BANK OF INDIA(508548)
55 THANDLA MP-21-001-027-001/280-B
(MADALDA) 		1721001027NRG25260420240114100 26/04/2024 Durga 1721001027WL005697 Durga 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 Durga STATE BANK OF INDIA(508548)
56 THANDLA MP-21-001-027-001/281
(MADALDA) 		1721001027NRG25260420240114102 26/04/2024 Lunja Madiya 1721001027WL005697 Lunja Madiya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 LunjaMadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 THANDLA MP-21-001-027-001/281-B
(MADALDA) 		1721001027NRG25260420240114104 26/04/2024 tola 1721001027WL005697 tola 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 tola FINO PAYMENTS BANK LTD(608001)
58 THANDLA MP-21-001-027-001/281-B
(MADALDA) 		1721001027NRG25260420240114105 26/04/2024 Tola 1721001027WL005697 Tola 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 Tola STATE BANK OF INDIA(508548)
59 THANDLA MP-21-001-027-001/283-A
(MADALDA) 		1721001027NRG25260420240114106 26/04/2024 Bapu Bhima 1721001027WL005697 Bapu Bhima 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 BapuBhima STATE BANK OF INDIA(508548)
60 THANDLA MP-21-001-027-001/417
(MADALDA) 		1721001027NRG25260420240114111 26/04/2024 GENDI 1721001027WL005697 GENDI 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 GENDI STATE BANK OF INDIA(508548)
61 THANDLA MP-21-001-027-001/417
(MADALDA) 		1721001027NRG25260420240114110 26/04/2024 Kalsingh Jiva 1721001027WL005697 Kalsingh Jiva 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 KalsinghJiva AXIS BANK(607153)
62 THANDLA MP-21-001-027-001/419
(MADALDA) 		1721001027NRG25260420240114112 26/04/2024 Fattu Jala 1721001027WL005697 Fattu Jala 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 FattuJala BANK OF BARODA(606985)
63 THANDLA MP-21-001-027-001/419
(MADALDA) 		1721001027NRG25260420240114113 26/04/2024 PARVATI 1721001027WL005697 PARVATI 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 PARVATI STATE BANK OF INDIA(508548)
64 THANDLA MP-21-001-027-001/446
(MADALDA) 		1721001027NRG25260420240114115 26/04/2024 Heemala Daliya 1721001027WL005697 Heemala Daliya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 HeemalaDaliya STATE BANK OF INDIA(508548)
65 THANDLA MP-21-001-027-001/446
(MADALDA) 		1721001027NRG25260420240114116 26/04/2024 Meera heemla bhuriya 1721001027WL005697 Meera heemla bhuriya 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 Meeraheemlabhuriya STATE BANK OF INDIA(508548)
66 THANDLA MP-21-001-027-001/446-B
(MADALDA) 		1721001027NRG25260420240114118 26/04/2024 Sangita 1721001027WL005697 Sangita 00415 SBIN0030180 1458 1458 Processed 01/05/2024 592059166 Sangita STATE BANK OF INDIA(508548)
SubTotal 27702 27702
67 THANDLA MP-21-001-027-001/283-C
(MADALDA) 		1721001027NRG25260420240114108 26/04/2024 Chhagn Bhuriya 1721001027WL005697 Chhagn Bhuriya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592059166 ChhagnBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
68 THANDLA MP-21-001-027-001/283-C
(MADALDA) 		1721001027NRG25260420240114109 26/04/2024 Chhagn Bhuriya 1721001027WL005697 Chhagn Bhuriya 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592059166 ChhagnBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
69 THANDLA MP-21-001-036-002/58-D
(BORDI) 		1721001000NRG25260420240114417 26/04/2024 Kalavati Ninama 1721001WL005711 Kalavati Ninama 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592059166 KalavatiNinama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
70 THANDLA MP-21-001-015-001/520
(MARJHARI) 		1721001000NRG25260420240115449 26/04/2024 Vanta Babu 1721001WL005722 Vanta Babu 00697 BKID0MG5032 964 964 Processed 01/05/2024 592059166 VantaBabu NARMADA JHABUA GRAMIN BANK(508515)
71 THANDLA MP-21-001-015-001/647
(MARJHARI) 		1721001000NRG25260420240115453 26/04/2024 Pidiya Nihrta 1721001WL005722 Pidiya Nihrta 00697 BKID0MG5032 964 964 Processed 01/05/2024 592059166 PidiyaNihrta NARMADA JHABUA GRAMIN BANK(508515)
72 THANDLA MP-21-001-015-001/714
(MARJHARI) 		1721001000NRG25260420240115446 26/04/2024 soni 1721001WL005721 soni 00697 BKID0MG5032 964 964 Processed 01/05/2024 592059166 soni NARMADA JHABUA GRAMIN BANK(508515)
73 THANDLA MP-21-001-017-001/20
(DAULATPURA) 		1721001017NRG25260420240114664 26/04/2024 Dolsingh Muniya 1721001017WL005716 Dolsingh Muniya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 DolsinghMuniya STATE BANK OF INDIA(508548)
74 THANDLA MP-21-001-017-001/25
(DAULATPURA) 		1721001017NRG25260420240114665 26/04/2024 Udesingh Maida 1721001017WL005716 Udesingh Maida 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 UdesinghMaida JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 THANDLA MP-21-001-029-001/7
(JUNWANIYA CHHOTA) 		1721001000NRG25260420240114355 26/04/2024 Banta Muniya 1721001WL005705 Banta Muniya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 BantaMuniya NARMADA JHABUA GRAMIN BANK(508515)
76 THANDLA MP-21-001-036-002/100
(BORDI) 		1721001000NRG25260420240114394 26/04/2024 Saku DAMOR 1721001WL005709 Saku DAMOR 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 SakuDAMOR NARMADA JHABUA GRAMIN BANK(508515)
77 THANDLA MP-21-001-036-002/120-D
(BORDI) 		1721001000NRG25260420240114387 26/04/2024 Banti Damor 1721001WL005708 Banti Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 BantiDamor NARMADA JHABUA GRAMIN BANK(508515)
78 THANDLA MP-21-001-036-002/120-D
(BORDI) 		1721001000NRG25260420240114389 26/04/2024 Bhura Damor 1721001WL005708 Bhura Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 BhuraDamor NARMADA JHABUA GRAMIN BANK(508515)
79 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001000NRG25260420240114397 26/04/2024 Jhabu Damor 1721001WL005709 Jhabu Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 JhabuDamor BANK OF BARODA(606985)
80 THANDLA MP-21-001-036-002/142
(BORDI) 		1721001000NRG25260420240114406 26/04/2024 Kalaji Galiya 1721001WL005710 Kalaji Galiya 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 KalajiGaliya NARMADA JHABUA GRAMIN BANK(508515)
81 THANDLA MP-21-001-036-002/142
(BORDI) 		1721001000NRG25260420240114407 26/04/2024 Kamla Damor 1721001WL005710 Kamla Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 KamlaDamor FINCARE SMALL FINANCE BANK LTD(608304)
82 THANDLA MP-21-001-036-002/144-A
(BORDI) 		1721001000NRG25260420240114409 26/04/2024 Munna Damor 1721001WL005710 Munna Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 MunnaDamor NARMADA JHABUA GRAMIN BANK(508515)
83 THANDLA MP-21-001-036-002/206
(BORDI) 		1721001000NRG25260420240114390 26/04/2024 Badiya Damor 1721001WL005708 Badiya Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 BadiyaDamor STATE BANK OF INDIA(508548)
84 THANDLA MP-21-001-036-002/206
(BORDI) 		1721001000NRG25260420240114391 26/04/2024 Mangali Damor 1721001WL005708 Mangali Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 MangaliDamor NARMADA JHABUA GRAMIN BANK(508515)
85 THANDLA MP-21-001-036-002/34
(BORDI) 		1721001000NRG25260420240114383 26/04/2024 Hakji Katara 1721001WL005707 Hakji Katara 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 HakjiKatara NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-036-002/34
(BORDI) 		1721001000NRG25260420240114384 26/04/2024 Shanti Katara 1721001WL005707 Shanti Katara 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 ShantiKatara NARMADA JHABUA GRAMIN BANK(508515)
87 THANDLA MP-21-001-036-002/38
(BORDI) 		1721001000NRG25260420240114393 26/04/2024 Janta Damor 1721001WL005708 Janta Damor 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 JantaDamor NARMADA JHABUA GRAMIN BANK(508515)
88 THANDLA MP-21-001-036-002/58-B
(BORDI) 		1721001000NRG25260420240114411 26/04/2024 Havasingh Nianama 1721001WL005711 Havasingh Nianama 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 HavasinghNianama JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 THANDLA MP-21-001-036-002/58-B
(BORDI) 		1721001000NRG25260420240114413 26/04/2024 Mohansingh Ninama 1721001WL005711 Mohansingh Ninama 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 MohansinghNinama NARMADA JHABUA GRAMIN BANK(508515)
90 THANDLA MP-21-001-036-002/58-C
(BORDI) 		1721001000NRG25260420240114415 26/04/2024 Kamla Ninama 1721001WL005711 Kamla Ninama 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 KamlaNinama INDIA POST PAYMENTS BANK LIMITED(508528)
91 THANDLA MP-21-001-036-002/58-C
(BORDI) 		1721001000NRG25260420240114414 26/04/2024 Keshrsingh Ninama 1721001WL005711 Keshrsingh Ninama 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 KeshrsinghNinama NARMADA JHABUA GRAMIN BANK(508515)
92 THANDLA MP-21-001-036-002/99-A
(BORDI) 		1721001000NRG25260420240114410 26/04/2024 Basanti Maida 1721001WL005710 Basanti Maida 00697 BKID0MG5032 1458 1458 Processed 01/05/2024 592059166 BasantiMaida FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 32052 32052
Total 130184 130184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_260424APB_FTO_20261 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 5832
2 THANDLA MP1721001_260424APB_FTO_20261 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 1458
3 THANDLA MP1721001_260424APB_FTO_20261 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 10676
4 THANDLA MP1721001_260424APB_FTO_20261 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 4374
5 THANDLA MP1721001_260424APB_FTO_20261 Canara Bank CNRB0006264 THANDLA 1458
6 THANDLA MP1721001_260424APB_FTO_20261 State Bank of India SBIN0001984 ADB THANDLA 20388
7 THANDLA MP1721001_260424APB_FTO_20261 State Bank of India SBIN0030050 THANDLA 21870
8 THANDLA MP1721001_260424APB_FTO_20261 State Bank of India SBIN0030180 KHAWASA 27702
9 THANDLA MP1721001_260424APB_FTO_20261 India Post Payments Bank IPOS0000001 Jhabua 4374
10 THANDLA MP1721001_260424APB_FTO_20261 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 32052

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