Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:25 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_150424APB_FTO_11324
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-21-004-010-001/116
(BALWAN) 		1721004010NRG25150420240034170 15/04/2024 Chensingh Damor 1721004010WL002039 Chensingh Damor 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 ChensinghDamor BANK OF BARODA(606985)
2 JHABUA MP-21-004-010-001/116
(BALWAN) 		1721004010NRG25150420240034171 15/04/2024 RAMUDI DAMOR 1721004010WL002039 RAMUDI DAMOR 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 RAMUDIDAMOR BANK OF BARODA(606985)
3 JHABUA MP-21-004-010-001/120
(BALWAN) 		1721004010NRG25150420240034188 15/04/2024 SITU NINAMA 1721004010WL002042 SITU NINAMA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 SITUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHABUA MP-21-004-010-001/121
(BALWAN) 		1721004010NRG25150420240034207 15/04/2024 JOTIYO HIRAKO 1721004010WL002044 JOTIYO HIRAKO 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 JOTIYOHIRAKO BANK OF BARODA(606985)
5 JHABUA MP-21-004-010-001/121
(BALWAN) 		1721004010NRG25150420240034206 15/04/2024 MANNA JOTIYA 1721004010WL002044 MANNA JOTIYA 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 MANNAJOTIYA BANK OF BARODA(606985)
6 JHABUA MP-21-004-010-001/121-A
(BALWAN) 		1721004010NRG25150420240034208 15/04/2024 AMARU SINGADIYA 1721004010WL002044 AMARU SINGADIYA 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 AMARUSINGADIYA BANK OF BARODA(606985)
7 JHABUA MP-21-004-010-001/121-B
(BALWAN) 		1721004010NRG25150420240034209 15/04/2024 HAKU SINGADIYA 1721004010WL002044 HAKU SINGADIYA 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 HAKUSINGADIYA BANK OF BARODA(606985)
8 JHABUA MP-21-004-010-001/121-C
(BALWAN) 		1721004010NRG25150420240034210 15/04/2024 BHURA SINGADIYA 1721004010WL002044 BHURA SINGADIYA 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 BHURASINGADIYA BANK OF BARODA(606985)
9 JHABUA MP-21-004-010-001/127
(BALWAN) 		1721004010NRG25150420240034172 15/04/2024 AALSINGH SINGADIYA 1721004010WL002039 AALSINGH SINGADIYA 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 AALSINGHSINGADIYA BANK OF BARODA(606985)
10 JHABUA MP-21-004-010-001/127
(BALWAN) 		1721004010NRG25150420240034173 15/04/2024 JOGDI SINGADIYA 1721004010WL002039 JOGDI SINGADIYA 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 JOGDISINGADIYA BANK OF BARODA(606985)
11 JHABUA MP-21-004-010-001/127-A
(BALWAN) 		1721004010NRG25150420240034174 15/04/2024 TANU 1721004010WL002039 TANU 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 TANU BANK OF BARODA(606985)
12 JHABUA MP-21-004-010-001/136-A
(BALWAN) 		1721004010NRG25150420240034189 15/04/2024 Samaji Ranga Ninama 1721004010WL002042 Samaji Ranga Ninama 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 SamajiRangaNinama BANK OF BARODA(606985)
13 JHABUA MP-21-004-010-001/156
(BALWAN) 		1721004010NRG25150420240034211 15/04/2024 SARMA 1721004010WL002044 SARMA 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 SARMA BANK OF BARODA(606985)
14 JHABUA MP-21-004-010-001/163
(BALWAN) 		1721004010NRG25150420240034181 15/04/2024 MADIYA KHEEMA 1721004010WL002041 MADIYA KHEEMA 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 MADIYAKHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHABUA MP-21-004-010-001/171
(BALWAN) 		1721004010NRG25150420240034190 15/04/2024 SINGA LALCHAND 1721004010WL002042 SINGA LALCHAND 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 SINGALALCHAND BANK OF BARODA(606985)
16 JHABUA MP-21-004-010-001/192
(BALWAN) 		1721004010NRG25150420240034212 15/04/2024 KALI SINGADIYA 1721004010WL002044 KALI SINGADIYA 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 KALISINGADIYA BANK OF BARODA(606985)
17 JHABUA MP-21-004-010-001/241
(BALWAN) 		1721004010NRG25150420240034191 15/04/2024 SABBA 1721004010WL002042 SABBA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 SABBA BANK OF BARODA(606985)
18 JHABUA MP-21-004-010-001/243
(BALWAN) 		1721004010NRG25150420240034192 15/04/2024 NARU 1721004010WL002042 NARU 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 NARU BANK OF BARODA(606985)
19 JHABUA MP-21-004-010-001/245-A
(BALWAN) 		1721004010NRG25150420240034215 15/04/2024 BADIYA 1721004010WL002044 BADIYA 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 BADIYA BANK OF BARODA(606985)
20 JHABUA MP-21-004-010-001/245-B
(BALWAN) 		1721004010NRG25150420240034216 15/04/2024 SHANTI 1721004010WL002044 SHANTI 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 SHANTI BANK OF BARODA(606985)
21 JHABUA MP-21-004-010-001/250-B
(BALWAN) 		1721004010NRG25150420240034218 15/04/2024 NABI 1721004010WL002044 NABI 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 NABI BANK OF BARODA(606985)
22 JHABUA MP-21-004-010-001/250-B
(BALWAN) 		1721004010NRG25150420240034217 15/04/2024 PREMSINGH 1721004010WL002044 PREMSINGH 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 JHABUA MP-21-004-010-001/255
(BALWAN) 		1721004010NRG25150420240034193 15/04/2024 NARU NINAMA 1721004010WL002042 NARU NINAMA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 NARUNINAMA BANK OF BARODA(606985)
24 JHABUA MP-21-004-010-001/269-B
(BALWAN) 		1721004010NRG25150420240034195 15/04/2024 GANGOTRI NINAMA 1721004010WL002042 GANGOTRI NINAMA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 GANGOTRININAMA BANK OF BARODA(606985)
25 JHABUA MP-21-004-010-001/269-B
(BALWAN) 		1721004010NRG25150420240034194 15/04/2024 MURAJ NINAMA 1721004010WL002042 MURAJ NINAMA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 MURAJNINAMA BANK OF BARODA(606985)
26 JHABUA MP-21-004-010-001/276
(BALWAN) 		1721004010NRG25150420240034219 15/04/2024 PAANGALI SINGADIYA 1721004010WL002044 PAANGALI SINGADIYA 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 PAANGALISINGADIYA BANK OF BARODA(606985)
27 JHABUA MP-21-004-010-001/284
(BALWAN) 		1721004010NRG25150420240034197 15/04/2024 GULI 1721004010WL002042 GULI 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 GULI BANK OF BARODA(606985)
28 JHABUA MP-21-004-010-001/284
(BALWAN) 		1721004010NRG25150420240034196 15/04/2024 RAMESH 1721004010WL002042 RAMESH 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 RAMESH BANK OF BARODA(606985)
29 JHABUA MP-21-004-010-001/292-A
(BALWAN) 		1721004010NRG25150420240034198 15/04/2024 JUWANSINGH 1721004010WL002042 JUWANSINGH 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 JUWANSINGH BANK OF BARODA(606985)
30 JHABUA MP-21-004-010-001/309
(BALWAN) 		1721004010NRG25150420240034220 15/04/2024 Bacchu Singa 1721004010WL002044 Bacchu Singa 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 BacchuSinga BANK OF BARODA(606985)
31 JHABUA MP-21-004-010-001/309-A
(BALWAN) 		1721004010NRG25150420240034221 15/04/2024 SUNITA 1721004010WL002044 SUNITA 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 SUNITA BANK OF BARODA(606985)
32 JHABUA MP-21-004-010-001/360
(BALWAN) 		1721004010NRG25150420240034222 15/04/2024 THAWARI 1721004010WL002044 THAWARI 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519452837 THAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHABUA MP-21-004-010-001/366-A
(BALWAN) 		1721004010NRG25150420240034199 15/04/2024 SABINA 1721004010WL002042 SABINA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519452837 SABINA BANK OF BARODA(606985)
34 JHABUA MP-21-004-010-001/375
(BALWAN) 		1721004010NRG25150420240034182 15/04/2024 ANNU 1721004010WL002041 ANNU 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 ANNU BANK OF BARODA(606985)
35 JHABUA MP-21-004-010-001/375
(BALWAN) 		1721004010NRG25150420240034183 15/04/2024 SATURI 1721004010WL002041 SATURI 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 SATURI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHABUA MP-21-004-010-001/46
(BALWAN) 		1721004010NRG25150420240034175 15/04/2024 TERSING PARMAR 1721004010WL002039 TERSING PARMAR 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 TERSINGPARMAR BANK OF BARODA(606985)
37 JHABUA MP-21-004-010-001/57
(BALWAN) 		1721004010NRG25150420240034185 15/04/2024 DOLA DAMOR 1721004010WL002041 DOLA DAMOR 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 DOLADAMOR FINO PAYMENTS BANK LTD(608001)
38 JHABUA MP-21-004-010-001/57
(BALWAN) 		1721004010NRG25150420240034184 15/04/2024 Gulchand damor 1721004010WL002041 Gulchand damor 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 Gulchanddamor BANK OF BARODA(606985)
39 JHABUA MP-21-004-010-001/71
(BALWAN) 		1721004010NRG25150420240034186 15/04/2024 DITIYA 1721004010WL002041 DITIYA 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 DITIYA BANK OF BARODA(606985)
40 JHABUA MP-21-004-010-001/84
(BALWAN) 		1721004010NRG25150420240034176 15/04/2024 HAKRIYA DAMOR 1721004010WL002039 HAKRIYA DAMOR 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 HAKRIYADAMOR BANK OF BARODA(606985)
41 JHABUA MP-21-004-010-001/86
(BALWAN) 		1721004010NRG25150420240034187 15/04/2024 BHURI DAMOR 1721004010WL002041 BHURI DAMOR 00045 BARB0JHABUA 600 600 Processed 26/04/2024 519452837 BHURIDAMOR BANK OF BARODA(606985)
42 JHABUA MP-21-004-021-001/100-A
(KHEDI) 		1721004021NRG25150420240033455 15/04/2024 Panga khuna bariya 1721004021WL002000 Panga khuna bariya 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519452837 Pangakhunabariya NARMADA JHABUA GRAMIN BANK(508515)
43 JHABUA MP-21-004-021-001/105-C
(KHEDI) 		1721004021NRG25150420240033459 15/04/2024 Badru bhabor 1721004021WL002000 Badru bhabor 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519452837 Badrubhabor BANK OF BARODA(606985)
44 JHABUA MP-21-004-021-001/11-B
(KHEDI) 		1721004021NRG25150420240033462 15/04/2024 Dhuma 1721004021WL002000 Dhuma 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519452837 Dhuma BANK OF BARODA(606985)
45 JHABUA MP-21-004-021-001/118-D
(KHEDI) 		1721004021NRG25150420240033496 15/04/2024 Gallu bhundariya bariya 1721004021WL002004 Gallu bhundariya bariya 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519452837 Gallubhundariyabariya NARMADA JHABUA GRAMIN BANK(508515)
46 JHABUA MP-21-004-024-001/107-A
(BHEEMFALIYA) 		1721004024NRG25150420240034898 15/04/2024 Hukali Meda 1721004024WL002055 Hukali Meda 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519452837 HukaliMeda INDIA POST PAYMENTS BANK LIMITED(508528)
47 JHABUA MP-21-004-024-001/109-A
(BHEEMFALIYA) 		1721004024NRG25150420240034899 15/04/2024 Kalu Meda 1721004024WL002055 Kalu Meda 00045 BARB0JHABUA 30 30 Processed 26/04/2024 519452837 KaluMeda BANK OF BARODA(606985)
48 JHABUA MP-21-004-024-001/121
(BHEEMFALIYA) 		1721004024NRG25150420240034906 15/04/2024 Fatu Singadiya 1721004024WL002055 Fatu Singadiya 00045 BARB0JHABUA 30 30 Rejected 26/04/2024 519452837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JHABUA MP-21-004-026-001/191
(KOTDA) 		1721004026NRG25150420240036440 15/04/2024 KALLU 1721004026WL002148 KALLU 00045 BARB0JHABUA 20 20 Processed 26/04/2024 519452837 KALLU BANK OF BARODA(606985)
50 JHABUA MP-21-004-026-001/191
(KOTDA) 		1721004026NRG25150420240036441 15/04/2024 RUKHAMA 1721004026WL002148 RUKHAMA 00045 BARB0JHABUA 20 20 Processed 26/04/2024 519452837 RUKHAMA BANK OF BARODA(606985)
51 JHABUA MP-21-004-026-001/192
(KOTDA) 		1721004026NRG25150420240036442 15/04/2024 HUMA BADIYA 1721004026WL002148 HUMA BADIYA 00045 BARB0JHABUA 20 20 Processed 26/04/2024 519452837 HUMABADIYA BANK OF BARODA(606985)
52 JHABUA MP-21-004-041-003/104-B
(KALAPIPAL) 		1721004065NRG25150420240034944 15/04/2024 Sharda Bhabor 1721004065WL002059 Sharda Bhabor 00045 BARB0JHABUA 90 90 Processed 26/04/2024 519452837 ShardaBhabor BANK OF BARODA(606985)
53 JHABUA MP-21-004-065-003/109-B
(KALAPIPAL) 		1721004065NRG25150420240034948 15/04/2024 Kamlesh Singad 1721004065WL002059 Kamlesh Singad 00045 BARB0JHABUA 90 90 Processed 26/04/2024 519452837 KamleshSingad BANK OF BARODA(606985)
54 JHABUA MP-21-004-065-003/11-B
(KALAPIPAL) 		1721004065NRG25150420240034950 15/04/2024 Sunita Bilwal 1721004065WL002059 Sunita Bilwal 00045 BARB0JHABUA 90 90 Processed 26/04/2024 519452837 SunitaBilwal BANK OF BARODA(606985)
SubTotal 46326 46326
55 JHABUA MP-21-004-058-002/205-B
(FULLDHAWADI) 		1721004058NRG25150420240035489 15/04/2024 RUGLI BHURIYA 1721004058WL002093 RUGLI BHURIYA 00048 BKID0008844 1326 1326 Processed 26/04/2024 519452837 RUGLIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 JHABUA MP-21-004-058-002/205-B
(FULLDHAWADI) 		1721004058NRG25150420240035490 15/04/2024 RUGLI BHURIYA 1721004058WL002093 RUGLI BHURIYA 00048 BKID0008844 1326 1326 Processed 26/04/2024 519452837 RUGLIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
57 JHABUA MP-21-004-021-001/116-B
(KHEDI) 		1721004021NRG25150420240033497 15/04/2024 Premsingh mesu 1721004021WL002005 Premsingh mesu 00089 CBIN0283896 30 30 Processed 26/04/2024 519452837 Premsinghmesu NARMADA JHABUA GRAMIN BANK(508515)
58 JHABUA MP-21-004-021-001/116-B
(KHEDI) 		1721004021NRG25150420240033498 15/04/2024 Premsingh mesu 1721004021WL002005 Premsingh mesu 00089 CBIN0283896 30 30 Processed 26/04/2024 519452837 Premsinghmesu AIRTEL PAYMENTS BANK LIMITED(990288)
59 JHABUA MP-21-004-041-003/10
(KALAPIPAL) 		1721004065NRG25150420240034936 15/04/2024 Pinju Kaisha 1721004065WL002059 Pinju Kaisha 00089 CBIN0283896 90 90 Processed 26/04/2024 519452837 PinjuKaisha CENTRAL BANK OF INDIA(607115)
60 JHABUA MP-21-004-041-003/104
(KALAPIPAL) 		1721004065NRG25150420240034942 15/04/2024 Parsingh Fatta 1721004065WL002059 Parsingh Fatta 00089 CBIN0283896 90 90 Processed 26/04/2024 519452837 ParsinghFatta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 240 240
61 JHABUA MP-21-004-010-001/102-A
(BALWAN) 		1721004010NRG25150420240034168 15/04/2024 DINESH 1721004010WL002039 DINESH 00165 IBKL0001631 600 600 Processed 26/04/2024 519452837 DINESH BANK OF BARODA(606985)
62 JHABUA MP-21-004-010-001/102-A
(BALWAN) 		1721004010NRG25150420240034169 15/04/2024 DINESH 1721004010WL002039 DINESH 00165 IBKL0001631 600 600 Processed 26/04/2024 519452837 DINESH BANK OF BARODA(606985)
SubTotal 1200 1200
63 JHABUA MP-21-004-026-001/127-C
(KOTDA) 		1721004026NRG25150420240036438 15/04/2024 Rasu Bariya 1721004026WL002148 Rasu Bariya 00354 PUNB0609000 600 600 Processed 26/04/2024 519452837 RasuBariya INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHABUA MP-21-004-058-002/113
(FULLDHAWADI) 		1721004058NRG25150420240035488 15/04/2024 DHANNA SAKARIYA 1721004058WL002093 DHANNA SAKARIYA 00354 PUNB0609000 1326 1326 Processed 26/04/2024 519452837 DHANNASAKARIYA PUNJAB NATIONAL BANK(508568)
65 JHABUA MP-21-004-058-002/113
(FULLDHAWADI) 		1721004058NRG25150420240035486 15/04/2024 DHANNA SAKARIYA 1721004058WL002093 DHANNA SAKARIYA 00354 PUNB0609000 1326 1326 Processed 26/04/2024 519452837 DHANNASAKARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3252 3252
66 JHABUA MP-21-004-010-001/237-B
(BALWAN) 		1721004010NRG25150420240034213 15/04/2024 VISHAL 1721004010WL002044 VISHAL 00415 SBIN0000396 1326 1326 Processed 26/04/2024 519452837 VISHAL BANK OF BARODA(606985)
67 JHABUA MP-21-004-010-001/237-B
(BALWAN) 		1721004010NRG25150420240034214 15/04/2024 VISHAL 1721004010WL002044 VISHAL 00415 SBIN0000396 1326 1326 Processed 26/04/2024 519452837 VISHAL BANK OF BARODA(606985)
68 JHABUA MP-21-004-026-001/122
(KOTDA) 		1721004026NRG25150420240036435 15/04/2024 Makna Sikla 1721004026WL002148 Makna Sikla 00415 SBIN0000396 600 600 Processed 26/04/2024 519452837 MaknaSikla BANK OF BARODA(606985)
69 JHABUA MP-21-004-026-001/122
(KOTDA) 		1721004026NRG25150420240036434 15/04/2024 Makna Sikla 1721004026WL002148 Makna Sikla 00415 SBIN0000396 600 600 Processed 26/04/2024 519452837 MaknaSikla STATE BANK OF INDIA(508548)
70 JHABUA MP-21-004-026-001/123
(KOTDA) 		1721004026NRG25150420240036436 15/04/2024 Doli Sikla 1721004026WL002148 Doli Sikla 00415 SBIN0000396 600 600 Processed 26/04/2024 519452837 DoliSikla STATE BANK OF INDIA(508548)
71 JHABUA MP-21-004-026-001/129
(KOTDA) 		1721004026NRG25150420240036439 15/04/2024 Babu Kuka 1721004026WL002148 Babu Kuka 00415 SBIN0000396 400 400 Processed 26/04/2024 519452837 BabuKuka INDIA POST PAYMENTS BANK LIMITED(508528)
72 JHABUA MP-21-004-026-001/73
(KOTDA) 		1721004026NRG25150420240036450 15/04/2024 Haddu Tanu 1721004026WL002148 Haddu Tanu 00415 SBIN0000396 20 20 Processed 26/04/2024 519452837 HadduTanu BANK OF BARODA(606985)
73 JHABUA MP-21-004-026-001/73
(KOTDA) 		1721004026NRG25150420240036451 15/04/2024 Haddu Tanu 1721004026WL002148 Haddu Tanu 00415 SBIN0000396 20 20 Processed 26/04/2024 519452837 HadduTanu INDIA POST PAYMENTS BANK LIMITED(508528)
74 JHABUA MP-21-004-026-001/85
(KOTDA) 		1721004026NRG25150420240036452 15/04/2024 Badli Mesu 1721004026WL002148 Badli Mesu 00415 SBIN0000396 20 20 Processed 26/04/2024 519452837 BadliMesu INDIA POST PAYMENTS BANK LIMITED(508528)
75 JHABUA MP-21-004-026-001/85
(KOTDA) 		1721004026NRG25150420240036453 15/04/2024 Badli Mesu 1721004026WL002148 Badli Mesu 00415 SBIN0000396 20 20 Processed 26/04/2024 519452837 BadliMesu FINO PAYMENTS BANK LTD(608001)
76 JHABUA MP-21-004-026-001/88
(KOTDA) 		1721004026NRG25150420240036457 15/04/2024 Sanga Kilyan 1721004026WL002148 Sanga Kilyan 00415 SBIN0000396 20 20 Processed 26/04/2024 519452837 SangaKilyan FINO PAYMENTS BANK LTD(608001)
77 JHABUA MP-21-004-026-001/88
(KOTDA) 		1721004026NRG25150420240036458 15/04/2024 Sanga Kilyan 1721004026WL002148 Sanga Kilyan 00415 SBIN0000396 30 30 Processed 26/04/2024 519452837 SangaKilyan INDIA POST PAYMENTS BANK LIMITED(508528)
78 JHABUA MP-21-004-041-003/103-B
(KALAPIPAL) 		1721004065NRG25150420240034941 15/04/2024 KANNA BHURIYA 1721004065WL002059 KANNA BHURIYA 00415 SBIN0000396 90 90 Processed 26/04/2024 519452837 KANNABHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 5072 5072
79 JHABUA MP-21-004-026-001/127-C
(KOTDA) 		1721004026NRG25150420240036437 15/04/2024 MESA 1721004026WL002148 MESA 00415 SBIN0030241 600 600 Processed 26/04/2024 519452837 MESA STATE BANK OF INDIA(508548)
80 JHABUA MP-21-004-026-001/24
(KOTDA) 		1721004026NRG25150420240036443 15/04/2024 MANJA GOVARDHAN 1721004026WL002148 MANJA GOVARDHAN 00415 SBIN0030241 20 20 Processed 26/04/2024 519452837 MANJAGOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 JHABUA MP-21-004-026-001/4
(KOTDA) 		1721004026NRG25150420240036444 15/04/2024 HIMA VESIYA 1721004026WL002148 HIMA VESIYA 00415 SBIN0030241 30 30 Processed 26/04/2024 519452837 HIMAVESIYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 JHABUA MP-21-004-026-001/4
(KOTDA) 		1721004026NRG25150420240036445 15/04/2024 VASNI HIMA 1721004026WL002148 VASNI HIMA 00415 SBIN0030241 30 30 Processed 26/04/2024 519452837 VASNIHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 JHABUA MP-21-004-026-001/44
(KOTDA) 		1721004026NRG25150420240036447 15/04/2024 BADI KHATRIYA 1721004026WL002148 BADI KHATRIYA 00415 SBIN0030241 20 20 Processed 26/04/2024 519452837 BADIKHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 JHABUA MP-21-004-026-001/44
(KOTDA) 		1721004026NRG25150420240036446 15/04/2024 KHATRSINGH PUNIYA 1721004026WL002148 KHATRSINGH PUNIYA 00415 SBIN0030241 20 20 Processed 26/04/2024 519452837 KHATRSINGHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
85 JHABUA MP-21-004-026-001/72
(KOTDA) 		1721004026NRG25150420240036448 15/04/2024 DITU 1721004026WL002148 DITU 00415 SBIN0030241 30 30 Processed 26/04/2024 519452837 DITU INDIA POST PAYMENTS BANK LIMITED(508528)
86 JHABUA MP-21-004-026-001/72
(KOTDA) 		1721004026NRG25150420240036449 15/04/2024 HUVA 1721004026WL002148 HUVA 00415 SBIN0030241 30 30 Processed 26/04/2024 519452837 HUVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 JHABUA MP-21-004-026-001/86
(KOTDA) 		1721004026NRG25150420240036454 15/04/2024 JHITRA 1721004026WL002148 JHITRA 00415 SBIN0030241 20 20 Processed 26/04/2024 519452837 JHITRA STATE BANK OF INDIA(508548)
88 JHABUA MP-21-004-026-001/86
(KOTDA) 		1721004026NRG25150420240036455 15/04/2024 Kamli 1721004026WL002148 Kamli 00415 SBIN0030241 30 30 Processed 26/04/2024 519452837 Kamli STATE BANK OF INDIA(508548)
89 JHABUA MP-21-004-026-001/86-A
(KOTDA) 		1721004026NRG25150420240036456 15/04/2024 PAPPU 1721004026WL002148 PAPPU 00415 SBIN0030241 20 20 Processed 26/04/2024 519452837 PAPPU STATE BANK OF INDIA(508548)
90 JHABUA MP-21-004-041-003/102
(KALAPIPAL) 		1721004065NRG25150420240034937 15/04/2024 Malu Pisiya 1721004065WL002059 Malu Pisiya 00415 SBIN0030241 90 90 Processed 26/04/2024 519452837 MaluPisiya STATE BANK OF INDIA(508548)
91 JHABUA MP-21-004-041-003/103
(KALAPIPAL) 		1721004065NRG25150420240034938 15/04/2024 RAKESH BHURIYA 1721004065WL002059 RAKESH BHURIYA 00415 SBIN0030241 90 90 Processed 26/04/2024 519452837 RAKESHBHURIYA AXIS BANK(607153)
92 JHABUA MP-21-004-041-003/103
(KALAPIPAL) 		1721004065NRG25150420240034939 15/04/2024 SAYENA BHURIYA 1721004065WL002059 SAYENA BHURIYA 00415 SBIN0030241 90 90 Processed 26/04/2024 519452837 SAYENABHURIYA STATE BANK OF INDIA(508548)
93 JHABUA MP-21-004-041-003/103-B
(KALAPIPAL) 		1721004065NRG25150420240034940 15/04/2024 MUKESH BHURIYA 1721004065WL002059 MUKESH BHURIYA 00415 SBIN0030241 90 90 Processed 26/04/2024 519452837 MUKESHBHURIYA STATE BANK OF INDIA(508548)
94 JHABUA MP-21-004-041-003/104-B
(KALAPIPAL) 		1721004065NRG25150420240034943 15/04/2024 Kalu Bhabor 1721004065WL002059 Kalu Bhabor 00415 SBIN0030241 90 90 Processed 26/04/2024 519452837 KaluBhabor STATE BANK OF INDIA(508548)
95 JHABUA MP-21-004-065-003/100-B
(KALAPIPAL) 		1721004065NRG25150420240034945 15/04/2024 Indu Bhuriya 1721004065WL002059 Indu Bhuriya 00415 SBIN0030241 90 90 Processed 26/04/2024 519452837 InduBhuriya FINO PAYMENTS BANK LTD(608001)
96 JHABUA MP-21-004-065-003/106-A
(KALAPIPAL) 		1721004065NRG25150420240034946 15/04/2024 Resu Lalsingh 1721004065WL002059 Resu Lalsingh 00415 SBIN0030241 90 90 Processed 26/04/2024 519452837 ResuLalsingh STATE BANK OF INDIA(508548)
97 JHABUA MP-21-004-065-003/108-A
(KALAPIPAL) 		1721004065NRG25150420240034947 15/04/2024 VARMA HAKKA 1721004065WL002059 VARMA HAKKA 00415 SBIN0030241 90 90 Processed 26/04/2024 519452837 VARMAHAKKA STATE BANK OF INDIA(508548)
98 JHABUA MP-21-004-065-003/11-A
(KALAPIPAL) 		1721004065NRG25150420240034949 15/04/2024 Makani Bilwal 1721004065WL002059 Makani Bilwal 00415 SBIN0030241 90 90 Processed 26/04/2024 519452837 MakaniBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1660 1660
99 JHABUA MP-21-004-052-001/69
(FOOTIYA) 		1721004052NRG25150420240036729 15/04/2024 Bhundra Bhabor 1721004052WL002155 Bhundra Bhabor 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519452837 BhundraBhabor UNION BANK OF INDIA(508500)
SubTotal 1458 1458
100 JHABUA MP-21-004-052-001/21-C
(FOOTIYA) 		1721004052NRG25150420240036724 15/04/2024 DINESH HATILA 1721004052WL002153 DINESH HATILA 00688 FINO0001446 1458 1458 Processed 26/04/2024 519452837 DINESHHATILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
101 JHABUA MP-21-004-058-002/113
(FULLDHAWADI) 		1721004058NRG25150420240035487 15/04/2024 Shakriya Dodiyar 1721004058WL002093 Shakriya Dodiyar 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519452837 ShakriyaDodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
102 JHABUA MP-21-004-058-002/113
(FULLDHAWADI) 		1721004058NRG25150420240035485 15/04/2024 Shakriya Dodiyar 1721004058WL002093 Shakriya Dodiyar 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519452837 ShakriyaDodiyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
103 JHABUA MP-21-004-021-001/100-B
(KHEDI) 		1721004021NRG25150420240033456 15/04/2024 Paru nurji bariya 1721004021WL002000 Paru nurji bariya 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 Parunurjibariya NARMADA JHABUA GRAMIN BANK(508515)
104 JHABUA MP-21-004-021-001/105-A
(KHEDI) 		1721004021NRG25150420240033457 15/04/2024 Jamudi 1721004021WL002000 Jamudi 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 Jamudi NARMADA JHABUA GRAMIN BANK(508515)
105 JHABUA MP-21-004-021-001/105-A
(KHEDI) 		1721004021NRG25150420240033458 15/04/2024 Karan 1721004021WL002000 Karan 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 Karan STATE BANK OF INDIA(508548)
106 JHABUA MP-21-004-021-001/11-A
(KHEDI) 		1721004021NRG25150420240033460 15/04/2024 Rakesh Bariya 1721004021WL002000 Rakesh Bariya 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 RakeshBariya PUNJAB NATIONAL BANK(508568)
107 JHABUA MP-21-004-021-001/11-A
(KHEDI) 		1721004021NRG25150420240033461 15/04/2024 Rakesh Bariya 1721004021WL002000 Rakesh Bariya 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 RakeshBariya FINO PAYMENTS BANK LTD(608001)
108 JHABUA MP-21-004-021-001/224
(KHEDI) 		1721004021NRG25150420240033433 15/04/2024 Nathu Ganji 1721004021WL001998 Nathu Ganji 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 NathuGanji BANK OF BARODA(606985)
109 JHABUA MP-21-004-021-001/224
(KHEDI) 		1721004021NRG25150420240033434 15/04/2024 Nathu Ganji 1721004021WL001998 Nathu Ganji 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 NathuGanji BANK OF BARODA(606985)
110 JHABUA MP-21-004-021-001/226
(KHEDI) 		1721004021NRG25150420240033435 15/04/2024 Jowansing Teru 1721004021WL001998 Jowansing Teru 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 JowansingTeru NARMADA JHABUA GRAMIN BANK(508515)
111 JHABUA MP-21-004-021-001/226
(KHEDI) 		1721004021NRG25150420240033436 15/04/2024 Jowansing Teru 1721004021WL001998 Jowansing Teru 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 JowansingTeru NARMADA JHABUA GRAMIN BANK(508515)
112 JHABUA MP-21-004-024-001/100
(BHEEMFALIYA) 		1721004024NRG25150420240034894 15/04/2024 Rupa Meda 1721004024WL002055 Rupa Meda 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 RupaMeda NARMADA JHABUA GRAMIN BANK(508515)
113 JHABUA MP-21-004-024-001/102
(BHEEMFALIYA) 		1721004024NRG25150420240034895 15/04/2024 Savita jokhala 1721004024WL002055 Savita jokhala 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 Savitajokhala INDIA POST PAYMENTS BANK LIMITED(508528)
114 JHABUA MP-21-004-024-001/104-B
(BHEEMFALIYA) 		1721004024NRG25150420240034896 15/04/2024 Gavalsingh Meda 1721004024WL002055 Gavalsingh Meda 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 GavalsinghMeda INDIA POST PAYMENTS BANK LIMITED(508528)
115 JHABUA MP-21-004-024-001/107-A
(BHEEMFALIYA) 		1721004024NRG25150420240034897 15/04/2024 Ramesh Meda Thavariyameda 1721004024WL002055 Ramesh Meda Thavariyameda 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 RameshMedaThavariyameda NARMADA JHABUA GRAMIN BANK(508515)
116 JHABUA MP-21-004-024-001/110
(BHEEMFALIYA) 		1721004024NRG25150420240034900 15/04/2024 KAMARESH SINGADIYA 1721004024WL002055 KAMARESH SINGADIYA 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 KAMARESHSINGADIYA NARMADA JHABUA GRAMIN BANK(508515)
117 JHABUA MP-21-004-024-001/116
(BHEEMFALIYA) 		1721004024NRG25150420240034901 15/04/2024 BABLU BHURIYA 1721004024WL002055 BABLU BHURIYA 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 BABLUBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 JHABUA MP-21-004-024-001/116-A
(BHEEMFALIYA) 		1721004024NRG25150420240034902 15/04/2024 Ramila Humala 1721004024WL002055 Ramila Humala 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 RamilaHumala INDIA POST PAYMENTS BANK LIMITED(508528)
119 JHABUA MP-21-004-024-001/116-B
(BHEEMFALIYA) 		1721004024NRG25150420240034903 15/04/2024 SITA BHURIYA 1721004024WL002055 SITA BHURIYA 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 SITABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 JHABUA MP-21-004-024-001/118-B
(BHEEMFALIYA) 		1721004024NRG25150420240034904 15/04/2024 KARAN AMALIYAR 1721004024WL002055 KARAN AMALIYAR 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 KARANAMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 JHABUA MP-21-004-024-001/12-B
(BHEEMFALIYA) 		1721004024NRG25150420240034905 15/04/2024 MANNA KHARADI 1721004024WL002055 MANNA KHARADI 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 MANNAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
122 JHABUA MP-21-004-024-001/122-B
(BHEEMFALIYA) 		1721004024NRG25150420240034907 15/04/2024 Ditiya Singadiya 1721004024WL002055 Ditiya Singadiya 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 DitiyaSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
123 JHABUA MP-21-004-024-001/123
(BHEEMFALIYA) 		1721004024NRG25150420240034908 15/04/2024 Jhitari Meda Badiyameda 1721004024WL002055 Jhitari Meda Badiyameda 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 JhitariMedaBadiyameda INDIA POST PAYMENTS BANK LIMITED(508528)
124 JHABUA MP-21-004-024-001/13-A
(BHEEMFALIYA) 		1721004024NRG25150420240034909 15/04/2024 Naru Bhadu Kharadi 1721004024WL002055 Naru Bhadu Kharadi 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 NaruBhaduKharadi AXIS BANK(607153)
125 JHABUA MP-21-004-024-001/130-A
(BHEEMFALIYA) 		1721004024NRG25150420240034910 15/04/2024 Laxmi Lalachandmeda 1721004024WL002055 Laxmi Lalachandmeda 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 LaxmiLalachandmeda NARMADA JHABUA GRAMIN BANK(508515)
126 JHABUA MP-21-004-024-001/130-B
(BHEEMFALIYA) 		1721004024NRG25150420240034911 15/04/2024 Meera Guljimeda 1721004024WL002055 Meera Guljimeda 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 MeeraGuljimeda NARMADA JHABUA GRAMIN BANK(508515)
127 JHABUA MP-21-004-024-001/133
(BHEEMFALIYA) 		1721004024NRG25150420240034912 15/04/2024 RAMAN AMALIYAR 1721004024WL002055 RAMAN AMALIYAR 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 RAMANAMALIYAR NARMADA JHABUA GRAMIN BANK(508515)
128 JHABUA MP-21-004-024-001/133-A
(BHEEMFALIYA) 		1721004024NRG25150420240034913 15/04/2024 Amarsingh Pangla 1721004024WL002055 Amarsingh Pangla 00697 BKID0MG5017 30 30 Processed 26/04/2024 519452837 AmarsinghPangla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
Total 66750 66750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_150424APB_FTO_11324 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 46326
2 JHABUA MP1721004_150424APB_FTO_11324 Bank of India BKID0008844 JHABUA 2652
3 JHABUA MP1721004_150424APB_FTO_11324 Central Bank Of India CBIN0283896 JHABUA 240
4 JHABUA MP1721004_150424APB_FTO_11324 IDBI Bank IBKL0001631 JHABUA 1200
5 JHABUA MP1721004_150424APB_FTO_11324 Punjab National Bank PUNB0609000 JHABUA 3252
6 JHABUA MP1721004_150424APB_FTO_11324 State Bank of India SBIN0000396 JHABUA 5072
7 JHABUA MP1721004_150424APB_FTO_11324 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1660
8 JHABUA MP1721004_150424APB_FTO_11324 Union Bank of India UBIN0557528 JHABUA 1458
9 JHABUA MP1721004_150424APB_FTO_11324 Fino Payments Bank Ltd FINO0001446 MP RO 1458
10 JHABUA MP1721004_150424APB_FTO_11324 India Post Payments Bank IPOS0000001 Jhabua 2652
11 JHABUA MP1721004_150424APB_FTO_11324 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 780

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