Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:07:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_080424APB_FTO_6798
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 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25080420240006269 08/04/2024 GUDDEE 1721003015WL000401 GUDDEE 00045 BARB0DEVIGA 1458 1458 Processed 19/04/2024 397811196 GUDDEE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1458 1458
2 MEGHNAGAR MP-21-003-022-003/131
(KHACHHARTODI) 		1721003022NRG25080420240005731 08/04/2024 HITESH RAMANLAL 1721003022WL000392 HITESH RAMANLAL 00045 BARB0JHABUA 1215 1215 Processed 19/04/2024 397811196 HITESHRAMANLAL BANK OF BARODA(606985)
SubTotal 1215 1215
3 MEGHNAGAR MP-21-003-001-001/216
(DHEBAR) 		1721003052NRG25080420240003033 08/04/2024 ANITA BHURIYA 1721003052WL000221 ANITA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811196 ANITABHURIYA BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25080420240006271 08/04/2024 RAJINA BHURIYA 1721003015WL000401 RAJINA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811196 RAJINABHURIYA BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-016-002/113-A
(KAJALI DUNGARI) 		1721003016NRG25080420240002506 08/04/2024 kasma ramu 1721003016WL000180 kasma ramu 00045 BARB0MEGHNA 1701 1701 Processed 19/04/2024 397811196 kasmaramu BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-016-002/113-A
(KAJALI DUNGARI) 		1721003016NRG25080420240002505 08/04/2024 ramu gajhing 1721003016WL000180 ramu gajhing 00045 BARB0MEGHNA 1701 1701 Processed 19/04/2024 397811196 ramugajhing BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-016-002/155
(KAJALI DUNGARI) 		1721003016NRG25080420240002507 08/04/2024 Pangu 1721003016WL000180 Pangu 00045 BARB0MEGHNA 1701 1701 Processed 19/04/2024 397811196 Pangu BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-016-002/4
(KAJALI DUNGARI) 		1721003016NRG25080420240002508 08/04/2024 HAKJI 1721003016WL000180 HAKJI 00045 BARB0MEGHNA 1701 1701 Processed 19/04/2024 397811196 HAKJI BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-016-002/4
(KAJALI DUNGARI) 		1721003016NRG25080420240002509 08/04/2024 HUMLI 1721003016WL000180 HUMLI 00045 BARB0MEGHNA 1701 1701 Processed 19/04/2024 397811196 HUMLI BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-016-002/56
(KAJALI DUNGARI) 		1721003016NRG25080420240002511 08/04/2024 DUDA 1721003016WL000180 DUDA 00045 BARB0MEGHNA 1701 1701 Processed 19/04/2024 397811196 DUDA BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-018-001/123
(PIPLODA BADA) 		1721003018NRG25080420240004321 08/04/2024 MANGLI BAPU 1721003018WL000316 MANGLI BAPU 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811196 MANGLIBAPU BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-018-001/123-A
(PIPLODA BADA) 		1721003018NRG25080420240004322 08/04/2024 RAKESH 1721003018WL000316 RAKESH 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811196 RAKESH BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-018-001/42
(PIPLODA BADA) 		1721003018NRG25080420240004325 08/04/2024 HAKRI SEHLOT 1721003018WL000316 HAKRI SEHLOT 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811196 HAKRISEHLOT BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-018-002/22
(PIPLODA BADA) 		1721003018NRG25080420240004326 08/04/2024 CHATARSINGH 1721003018WL000316 CHATARSINGH 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811196 CHATARSINGH BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-018-002/22-A
(PIPLODA BADA) 		1721003018NRG25080420240004327 08/04/2024 LAKSHMI 1721003018WL000316 LAKSHMI 00045 BARB0MEGHNA 1458 1458 Processed 19/04/2024 397811196 LAKSHMI BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-022-001/107
(KHACHHARTODI) 		1721003022NRG25080420240005658 08/04/2024 MIKALA GANAVA 1721003022WL000392 MIKALA GANAVA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 MIKALAGANAVA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-022-001/107-B
(KHACHHARTODI) 		1721003022NRG25080420240005660 08/04/2024 Devali Ganava 1721003022WL000392 Devali Ganava 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 DevaliGanava BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-022-001/107-B
(KHACHHARTODI) 		1721003022NRG25080420240005659 08/04/2024 MAHESH MIKALA 1721003022WL000392 MAHESH MIKALA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 MAHESHMIKALA BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-022-001/110-A
(KHACHHARTODI) 		1721003022NRG25080420240005661 08/04/2024 NIRMALA 1721003022WL000392 NIRMALA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 NIRMALA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-022-001/111-A
(KHACHHARTODI) 		1721003022NRG25080420240005662 08/04/2024 MITHELASH MIKALA 1721003022WL000392 MITHELASH MIKALA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 MITHELASHMIKALA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-022-001/19
(KHACHHARTODI) 		1721003022NRG25080420240005665 08/04/2024 Seeta 1721003022WL000392 Seeta 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Seeta BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-022-001/31
(KHACHHARTODI) 		1721003022NRG25080420240005666 08/04/2024 BHURI 1721003022WL000392 BHURI 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHNAGAR MP-21-003-022-001/38-A
(KHACHHARTODI) 		1721003022NRG25080420240005667 08/04/2024 RUPSINGH SHAYM KATARA 1721003022WL000392 RUPSINGH SHAYM KATARA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 RUPSINGHSHAYMKATARA BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-022-001/38-A
(KHACHHARTODI) 		1721003022NRG25080420240005668 08/04/2024 Savita Katara 1721003022WL000392 Savita Katara 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 SavitaKatara BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-022-001/38-B
(KHACHHARTODI) 		1721003022NRG25080420240005670 08/04/2024 RAMILA 1721003022WL000392 RAMILA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 RAMILA BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-022-001/38-B
(KHACHHARTODI) 		1721003022NRG25080420240005669 08/04/2024 Vesta Sama 1721003022WL000392 Vesta Sama 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 VestaSama STATE BANK OF INDIA(508548)
27 MEGHNAGAR MP-21-003-022-001/50-B
(KHACHHARTODI) 		1721003022NRG25080420240005672 08/04/2024 Anita 1721003022WL000392 Anita 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Anita BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-022-001/50-B
(KHACHHARTODI) 		1721003022NRG25080420240005671 08/04/2024 Avinash 1721003022WL000392 Avinash 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Avinash BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-022-001/52
(KHACHHARTODI) 		1721003022NRG25080420240005674 08/04/2024 Guddi 1721003022WL000392 Guddi 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Guddi BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-022-001/52
(KHACHHARTODI) 		1721003022NRG25080420240005673 08/04/2024 rupsingh chiman 1721003022WL000392 rupsingh chiman 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 rupsinghchiman BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-022-001/61
(KHACHHARTODI) 		1721003022NRG25080420240005676 08/04/2024 Dhapu 1721003022WL000392 Dhapu 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Dhapu BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-022-001/61
(KHACHHARTODI) 		1721003022NRG25080420240005675 08/04/2024 THOMASH ALOIS PARAMAR 1721003022WL000392 THOMASH ALOIS PARAMAR 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 THOMASHALOISPARAMAR BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-022-001/61-B
(KHACHHARTODI) 		1721003022NRG25080420240005678 08/04/2024 Krishna Parmar 1721003022WL000392 Krishna Parmar 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 KrishnaParmar BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-022-001/66
(KHACHHARTODI) 		1721003022NRG25080420240005680 08/04/2024 MANGA RUPSINGH 1721003022WL000392 MANGA RUPSINGH 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 MANGARUPSINGH BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-022-001/66
(KHACHHARTODI) 		1721003022NRG25080420240005679 08/04/2024 RUPSINGH THAVAREEYA 1721003022WL000392 RUPSINGH THAVAREEYA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 RUPSINGHTHAVAREEYA BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-022-001/69-A
(KHACHHARTODI) 		1721003022NRG25080420240005681 08/04/2024 RAJESH GANAVA 1721003022WL000392 RAJESH GANAVA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 RAJESHGANAVA UCO BANK(607066)
37 MEGHNAGAR MP-21-003-022-001/69-A
(KHACHHARTODI) 		1721003022NRG25080420240005682 08/04/2024 Suma 1721003022WL000392 Suma 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Suma BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-022-001/72
(KHACHHARTODI) 		1721003022NRG25080420240005683 08/04/2024 GULAB 1721003022WL000392 GULAB 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 GULAB BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-022-001/75
(KHACHHARTODI) 		1721003022NRG25080420240005684 08/04/2024 Pinki 1721003022WL000392 Pinki 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Pinki BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-022-001/83
(KHACHHARTODI) 		1721003022NRG25080420240005686 08/04/2024 KALUSINGH BADIYA GANAVA 1721003022WL000392 KALUSINGH BADIYA GANAVA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 KALUSINGHBADIYAGANAVA BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-022-001/83
(KHACHHARTODI) 		1721003022NRG25080420240005687 08/04/2024 SHANTI KALUSINGH 1721003022WL000392 SHANTI KALUSINGH 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 SHANTIKALUSINGH BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-022-001/83
(KHACHHARTODI) 		1721003022NRG25080420240005688 08/04/2024 USHA 1721003022WL000392 USHA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 USHA BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-022-001/83-A
(KHACHHARTODI) 		1721003022NRG25080420240005689 08/04/2024 PRADEEP KALU 1721003022WL000392 PRADEEP KALU 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 PRADEEPKALU BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-022-001/90
(KHACHHARTODI) 		1721003022NRG25080420240005691 08/04/2024 LALA BADIYA 1721003022WL000392 LALA BADIYA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 LALABADIYA BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-022-001/90
(KHACHHARTODI) 		1721003022NRG25080420240005692 08/04/2024 Rejina 1721003022WL000392 Rejina 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Rejina BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-022-001/93-A
(KHACHHARTODI) 		1721003022NRG25080420240005694 08/04/2024 BAHUDUR HAR SINGH 1721003022WL000392 BAHUDUR HAR SINGH 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 BAHUDURHARSINGH BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-022-001/93-A
(KHACHHARTODI) 		1721003022NRG25080420240005695 08/04/2024 GUMA BAHADUR 1721003022WL000392 GUMA BAHADUR 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 GUMABAHADUR FINCARE SMALL FINANCE BANK LTD(608304)
48 MEGHNAGAR MP-21-003-022-001/93-A
(KHACHHARTODI) 		1721003022NRG25080420240005693 08/04/2024 pagli harchand 1721003022WL000392 pagli harchand 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 pagliharchand BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-022-001/95
(KHACHHARTODI) 		1721003022NRG25080420240005696 08/04/2024 Dharu 1721003022WL000392 Dharu 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Dharu BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-022-001/95-A
(KHACHHARTODI) 		1721003022NRG25080420240005697 08/04/2024 ANKIT ARVIND GANAWA 1721003022WL000392 ANKIT ARVIND GANAWA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 ANKITARVINDGANAWA BANK OF BARODA(606985)
51 MEGHNAGAR MP-21-003-022-001/95-B
(KHACHHARTODI) 		1721003022NRG25080420240005698 08/04/2024 SANJAY 1721003022WL000392 SANJAY 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 SANJAY BANK OF BARODA(606985)
52 MEGHNAGAR MP-21-003-022-001/96-A
(KHACHHARTODI) 		1721003022NRG25080420240005701 08/04/2024 ANNA JOSEPH 1721003022WL000392 ANNA JOSEPH 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 ANNAJOSEPH BANK OF BARODA(606985)
53 MEGHNAGAR MP-21-003-022-001/96-A
(KHACHHARTODI) 		1721003022NRG25080420240005700 08/04/2024 JOSAF GANAWA 1721003022WL000392 JOSAF GANAWA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 JOSAFGANAWA BANK OF BARODA(606985)
54 MEGHNAGAR MP-21-003-022-001/96-C
(KHACHHARTODI) 		1721003022NRG25080420240005702 08/04/2024 Antim 1721003022WL000392 Antim 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Antim BANK OF BARODA(606985)
55 MEGHNAGAR MP-21-003-022-001/96-C
(KHACHHARTODI) 		1721003022NRG25080420240005703 08/04/2024 Tina 1721003022WL000392 Tina 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Tina BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-022-001/97
(KHACHHARTODI) 		1721003022NRG25080420240005704 08/04/2024 BABU BADIYA 1721003022WL000392 BABU BADIYA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 BABUBADIYA BANK OF BARODA(606985)
57 MEGHNAGAR MP-21-003-022-002/119
(KHACHHARTODI) 		1721003022NRG25080420240005705 08/04/2024 BHANWAR SINGH MERAWAT 1721003022WL000392 BHANWAR SINGH MERAWAT 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 BHANWARSINGHMERAWAT BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-022-002/119
(KHACHHARTODI) 		1721003022NRG25080420240005706 08/04/2024 Ramila 1721003022WL000392 Ramila 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Ramila BANK OF BARODA(606985)
59 MEGHNAGAR MP-21-003-022-002/124
(KHACHHARTODI) 		1721003022NRG25080420240005707 08/04/2024 Kalash chandr 1721003022WL000392 Kalash chandr 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Kalashchandr UCO BANK(607066)
60 MEGHNAGAR MP-21-003-022-002/124
(KHACHHARTODI) 		1721003022NRG25080420240005708 08/04/2024 Ratan merawat 1721003022WL000392 Ratan merawat 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Ratanmerawat BANK OF BARODA(606985)
61 MEGHNAGAR MP-21-003-022-002/124
(KHACHHARTODI) 		1721003022NRG25080420240005709 08/04/2024 Rohit Merawat 1721003022WL000392 Rohit Merawat 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 RohitMerawat BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-022-002/132
(KHACHHARTODI) 		1721003022NRG25080420240005710 08/04/2024 Anjela 1721003022WL000392 Anjela 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Anjela BANK OF BARODA(606985)
63 MEGHNAGAR MP-21-003-022-002/132-A
(KHACHHARTODI) 		1721003022NRG25080420240005711 08/04/2024 Dharmishtha 1721003022WL000392 Dharmishtha 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Dharmishtha UCO BANK(607066)
64 MEGHNAGAR MP-21-003-022-002/148
(KHACHHARTODI) 		1721003022NRG25080420240005712 08/04/2024 DHARMENDRA BHARATSINGH BANGADIYA 1721003022WL000392 DHARMENDRA BHARATSINGH BANGADIYA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 DHARMENDRABHARATSINGHBANGADIYA BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-022-002/195
(KHACHHARTODI) 		1721003022NRG25080420240005714 08/04/2024 ANTIM BALA KALAWAT 1721003022WL000392 ANTIM BALA KALAWAT 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 ANTIMBALAKALAWAT BANK OF BARODA(606985)
66 MEGHNAGAR MP-21-003-022-002/220
(KHACHHARTODI) 		1721003022NRG25080420240005716 08/04/2024 MEERA PRADEEP MERAWAT 1721003022WL000392 MEERA PRADEEP MERAWAT 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 MEERAPRADEEPMERAWAT BANK OF BARODA(606985)
67 MEGHNAGAR MP-21-003-022-002/221
(KHACHHARTODI) 		1721003022NRG25080420240005717 08/04/2024 SUNIL KUMAR PANDEY 1721003022WL000392 SUNIL KUMAR PANDEY 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 SUNILKUMARPANDEY UNION BANK OF INDIA(508500)
68 MEGHNAGAR MP-21-003-022-002/39
(KHACHHARTODI) 		1721003022NRG25080420240005718 08/04/2024 Hansa Merawat 1721003022WL000392 Hansa Merawat 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 HansaMerawat BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-022-002/49
(KHACHHARTODI) 		1721003022NRG25080420240005719 08/04/2024 SURAJ NANOLIYA 1721003022WL000392 SURAJ NANOLIYA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 SURAJNANOLIYA BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-022-002/55-A
(KHACHHARTODI) 		1721003022NRG25080420240005720 08/04/2024 Baseel 1721003022WL000392 Baseel 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Baseel BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-022-002/58
(KHACHHARTODI) 		1721003022NRG25080420240005721 08/04/2024 TAKESINGH PARTESINGH 1721003022WL000392 TAKESINGH PARTESINGH 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 TAKESINGHPARTESINGH NARMADA JHABUA GRAMIN BANK(508515)
72 MEGHNAGAR MP-21-003-022-002/70
(KHACHHARTODI) 		1721003022NRG25080420240005723 08/04/2024 KAVI 1721003022WL000392 KAVI 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 KAVI BANK OF BARODA(606985)
73 MEGHNAGAR MP-21-003-022-002/70
(KHACHHARTODI) 		1721003022NRG25080420240005724 08/04/2024 VARDHMAN 1721003022WL000392 VARDHMAN 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 VARDHMAN BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-022-002/70-A
(KHACHHARTODI) 		1721003022NRG25080420240005725 08/04/2024 NILESH GANAWA 1721003022WL000392 NILESH GANAWA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 NILESHGANAWA BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-022-002/70-A
(KHACHHARTODI) 		1721003022NRG25080420240005726 08/04/2024 Ranjita 1721003022WL000392 Ranjita 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Ranjita BANK OF BARODA(606985)
76 MEGHNAGAR MP-21-003-022-002/75
(KHACHHARTODI) 		1721003022NRG25080420240005727 08/04/2024 SAGAR 1721003022WL000392 SAGAR 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 SAGAR BANK OF BARODA(606985)
77 MEGHNAGAR MP-21-003-022-002/99
(KHACHHARTODI) 		1721003022NRG25080420240005728 08/04/2024 PARMA 1721003022WL000392 PARMA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 PARMA BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-022-003/106
(KHACHHARTODI) 		1721003022NRG25080420240005729 08/04/2024 Shila 1721003022WL000392 Shila 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Shila BANK OF BARODA(606985)
79 MEGHNAGAR MP-21-003-022-003/123-B
(KHACHHARTODI) 		1721003022NRG25080420240005730 08/04/2024 SHAILENDRASINGH BAMAN 1721003022WL000392 SHAILENDRASINGH BAMAN 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 SHAILENDRASINGHBAMAN NARMADA JHABUA GRAMIN BANK(508515)
80 MEGHNAGAR MP-21-003-022-003/132
(KHACHHARTODI) 		1721003022NRG25080420240005733 08/04/2024 Jyoti 1721003022WL000392 Jyoti 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
81 MEGHNAGAR MP-21-003-022-003/2-A
(KHACHHARTODI) 		1721003022NRG25080420240005735 08/04/2024 Tara 1721003022WL000392 Tara 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Tara INDIA POST PAYMENTS BANK LIMITED(508528)
82 MEGHNAGAR MP-21-003-022-003/27-A
(KHACHHARTODI) 		1721003022NRG25080420240005736 08/04/2024 AMAR SINGH KHASAWAT 1721003022WL000392 AMAR SINGH KHASAWAT 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 AMARSINGHKHASAWAT UCO BANK(607066)
83 MEGHNAGAR MP-21-003-022-003/27-A
(KHACHHARTODI) 		1721003022NRG25080420240005737 08/04/2024 PHULVANTI KHASAWAT 1721003022WL000392 PHULVANTI KHASAWAT 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 PHULVANTIKHASAWAT BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-022-003/38
(KHACHHARTODI) 		1721003022NRG25080420240005739 08/04/2024 Bhanu 1721003022WL000392 Bhanu 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 Bhanu BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-022-003/38
(KHACHHARTODI) 		1721003022NRG25080420240005738 08/04/2024 NARAVARASINGH AMARASINGH 1721003022WL000392 NARAVARASINGH AMARASINGH 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 NARAVARASINGHAMARASINGH BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-022-003/38
(KHACHHARTODI) 		1721003022NRG25080420240005740 08/04/2024 RAHUL KHATEDIYA 1721003022WL000392 RAHUL KHATEDIYA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 RAHULKHATEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MEGHNAGAR MP-21-003-022-003/38-A
(KHACHHARTODI) 		1721003022NRG25080420240005742 08/04/2024 Khusi Ghoti 1721003022WL000392 Khusi Ghoti 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 KhusiGhoti BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-022-003/38-A
(KHACHHARTODI) 		1721003022NRG25080420240005741 08/04/2024 PAVAN KHATEDIYA 1721003022WL000392 PAVAN KHATEDIYA 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 PAVANKHATEDIYA BANK OF BARODA(606985)
89 MEGHNAGAR MP-21-003-022-003/56-A
(KHACHHARTODI) 		1721003022NRG25080420240005743 08/04/2024 DENESH KHATEDIYA GOMATSINGH 1721003022WL000392 DENESH KHATEDIYA GOMATSINGH 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 DENESHKHATEDIYAGOMATSINGH BANK OF BARODA(606985)
90 MEGHNAGAR MP-21-003-022-003/6
(KHACHHARTODI) 		1721003022NRG25080420240005744 08/04/2024 ANJU 1721003022WL000392 ANJU 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 ANJU STATE BANK OF INDIA(508548)
91 MEGHNAGAR MP-21-003-022-003/97
(KHACHHARTODI) 		1721003022NRG25080420240005745 08/04/2024 Sima Baman 1721003022WL000392 Sima Baman 00045 BARB0MEGHNA 1215 1215 Processed 19/04/2024 397811196 SimaBaman BANK OF BARODA(606985)
SubTotal 112752 112752
92 MEGHNAGAR MP-21-003-016-002/56
(KAJALI DUNGARI) 		1721003016NRG25080420240002510 08/04/2024 KALSING KALU 1721003016WL000180 KALSING KALU 00114 CBIN0MPDCAQ 1701 1701 Processed 19/04/2024 397811196 KALSINGKALU BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-016-002/93
(KAJALI DUNGARI) 		1721003016NRG25080420240002512 08/04/2024 MADIYA MALA 1721003016WL000180 MADIYA MALA 00114 CBIN0MPDCAQ 287 287 Processed 19/04/2024 397811196 MADIYAMALA BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-018-001/123
(PIPLODA BADA) 		1721003018NRG25080420240004320 08/04/2024 BAPU MALSINGH 1721003018WL000316 BAPU MALSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 19/04/2024 397811196 BAPUMALSINGH BANK OF BARODA(606985)
SubTotal 3446 3446
95 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25080420240006263 08/04/2024 Bijli 1721003015WL000401 Bijli 00415 SBIN0001984 1458 1458 Processed 19/04/2024 397811196 Bijli BANK OF BARODA(606985)
96 MEGHNAGAR MP-21-003-015-003/125
(KADWAPADA) 		1721003015NRG25080420240006262 08/04/2024 HAVSINGH BHIMJI 1721003015WL000401 HAVSINGH BHIMJI 00415 SBIN0001984 1458 1458 Processed 19/04/2024 397811196 HAVSINGHBHIMJI INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25080420240006264 08/04/2024 MUKESH HAVSINGH 1721003015WL000401 MUKESH HAVSINGH 00415 SBIN0001984 1458 1458 Processed 19/04/2024 397811196 MUKESHHAVSINGH STATE BANK OF INDIA(508548)
98 MEGHNAGAR MP-21-003-015-003/125-A
(KADWAPADA) 		1721003015NRG25080420240006265 08/04/2024 SAVITA MUKESH 1721003015WL000401 SAVITA MUKESH 00415 SBIN0001984 1458 1458 Processed 19/04/2024 397811196 SAVITAMUKESH STATE BANK OF INDIA(508548)
SubTotal 5832 5832
99 MEGHNAGAR MP-21-003-015-003/125-D
(KADWAPADA) 		1721003015NRG25080420240006268 08/04/2024 ANIL BHURIYA 1721003015WL000401 ANIL BHURIYA 00415 SBIN0004581 1458 1458 Processed 19/04/2024 397811196 ANILBHURIYA STATE BANK OF INDIA(508548)
100 MEGHNAGAR MP-21-003-018-001/123-A
(PIPLODA BADA) 		1721003018NRG25080420240004323 08/04/2024 Sumi Rakesh 1721003018WL000316 Sumi Rakesh 00415 SBIN0004581 1458 1458 Processed 19/04/2024 397811196 SumiRakesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MEGHNAGAR MP-21-003-018-001/42
(PIPLODA BADA) 		1721003018NRG25080420240004324 08/04/2024 BHADU SEHLOT 1721003018WL000316 BHADU SEHLOT 00415 SBIN0004581 1458 1458 Processed 19/04/2024 397811196 BHADUSEHLOT BANK OF BARODA(606985)
102 MEGHNAGAR MP-21-003-022-001/116-B
(KHACHHARTODI) 		1721003022NRG25080420240005663 08/04/2024 MANOJ DANIYAL DAMOR 1721003022WL000392 MANOJ DANIYAL DAMOR 00415 SBIN0004581 1215 1215 Processed 19/04/2024 397811196 MANOJDANIYALDAMOR STATE BANK OF INDIA(508548)
103 MEGHNAGAR MP-21-003-022-001/61-B
(KHACHHARTODI) 		1721003022NRG25080420240005677 08/04/2024 RAKESH THOMAS 1721003022WL000392 RAKESH THOMAS 00415 SBIN0004581 1215 1215 Processed 19/04/2024 397811196 RAKESHTHOMAS STATE BANK OF INDIA(508548)
104 MEGHNAGAR MP-21-003-022-001/75-A
(KHACHHARTODI) 		1721003022NRG25080420240005685 08/04/2024 VIKASH KISHOR KATARA 1721003022WL000392 VIKASH KISHOR KATARA 00415 SBIN0004581 1215 1215 Processed 19/04/2024 397811196 VIKASHKISHORKATARA STATE BANK OF INDIA(508548)
105 MEGHNAGAR MP-21-003-022-001/83-B
(KHACHHARTODI) 		1721003022NRG25080420240005690 08/04/2024 NITIKA 1721003022WL000392 NITIKA 00415 SBIN0004581 1215 1215 Processed 19/04/2024 397811196 NITIKA STATE BANK OF INDIA(508548)
106 MEGHNAGAR MP-21-003-022-002/220
(KHACHHARTODI) 		1721003022NRG25080420240005715 08/04/2024 PRADEEP SINGH MOTTSINGH MERAWAT 1721003022WL000392 PRADEEP SINGH MOTTSINGH MERAWAT 00415 SBIN0004581 1215 1215 Processed 19/04/2024 397811196 PRADEEPSINGHMOTTSINGHMERAWAT STATE BANK OF INDIA(508548)
107 MEGHNAGAR MP-21-003-022-003/132
(KHACHHARTODI) 		1721003022NRG25080420240005732 08/04/2024 AJAY SABLIYA 1721003022WL000392 AJAY SABLIYA 00415 SBIN0004581 1215 1215 Processed 19/04/2024 397811196 AJAYSABLIYA BANK OF BARODA(606985)
SubTotal 11664 11664
108 MEGHNAGAR MP-21-003-001-001/216
(DHEBAR) 		1721003052NRG25080420240003032 08/04/2024 RAJESH KALU 1721003052WL000221 RAJESH KALU 00415 SBIN0030050 1458 1458 Processed 19/04/2024 397811196 RAJESHKALU STATE BANK OF INDIA(508548)
109 MEGHNAGAR MP-21-003-015-003/125-B
(KADWAPADA) 		1721003015NRG25080420240006266 08/04/2024 ANITA BHURIYA 1721003015WL000401 ANITA BHURIYA 00415 SBIN0030050 1458 1458 Processed 19/04/2024 397811196 ANITABHURIYA STATE BANK OF INDIA(508548)
110 MEGHNAGAR MP-21-003-015-003/125-C
(KADWAPADA) 		1721003015NRG25080420240006267 08/04/2024 DHAPU BHURIYA 1721003015WL000401 DHAPU BHURIYA 00415 SBIN0030050 1458 1458 Processed 19/04/2024 397811196 DHAPUBHURIYA STATE BANK OF INDIA(508548)
SubTotal 4374 4374
111 MEGHNAGAR MP-21-003-022-002/18
(KHACHHARTODI) 		1721003022NRG25080420240005713 08/04/2024 BHANU CHANDULAL HARWAL 1721003022WL000392 BHANU CHANDULAL HARWAL 00462 UCBA0002993 1215 1215 Processed 19/04/2024 397811196 BHANUCHANDULALHARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHNAGAR MP-21-003-022-002/61
(KHACHHARTODI) 		1721003022NRG25080420240005722 08/04/2024 PINKI DINESH GANAWA 1721003022WL000392 PINKI DINESH GANAWA 00462 UCBA0002993 1215 1215 Processed 19/04/2024 397811196 PINKIDINESHGANAWA UCO BANK(607066)
113 MEGHNAGAR MP-21-003-022-003/2-A
(KHACHHARTODI) 		1721003022NRG25080420240005734 08/04/2024 BHUPENDRA SINGH AMAR SINGH 1721003022WL000392 BHUPENDRA SINGH AMAR SINGH 00462 UCBA0002993 1215 1215 Rejected 19/04/2024 397811196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3645 3645
114 MEGHNAGAR MP-21-003-015-003/205
(KADWAPADA) 		1721003015NRG25080420240006270 08/04/2024 SUKHIRAM BHURIYA 1721003015WL000401 SUKHIRAM BHURIYA 00697 BKID0MG5047 1458 1458 Processed 19/04/2024 397811196 SUKHIRAMBHURIYA STATE BANK OF INDIA(508548)
115 MEGHNAGAR MP-21-003-022-001/19
(KHACHHARTODI) 		1721003022NRG25080420240005664 08/04/2024 DHANA GAJHINGH 1721003022WL000392 DHANA GAJHINGH 00697 BKID0MG5047 1215 1215 Processed 19/04/2024 397811196 DHANAGAJHINGH BANK OF BARODA(606985)
116 MEGHNAGAR MP-21-003-022-001/95-B
(KHACHHARTODI) 		1721003022NRG25080420240005699 08/04/2024 MIKALI GANAVA 1721003022WL000392 MIKALI GANAVA 00697 BKID0MG5047 1215 1215 Processed 19/04/2024 397811196 MIKALIGANAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
Total 148274 148274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_080424APB_FTO_6798 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 3888
2 MEGHNAGAR MP1721003_080424APB_FTO_6798 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1458
3 MEGHNAGAR MP1721003_080424APB_FTO_6798 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1215
4 MEGHNAGAR MP1721003_080424APB_FTO_6798 State Bank of India SBIN0030050 THANDLA 4374
5 MEGHNAGAR MP1721003_080424APB_FTO_6798 State Bank of India SBIN0001984 ADB THANDLA 5832
6 MEGHNAGAR MP1721003_080424APB_FTO_6798 State Bank of India SBIN0004581 MEGHNAGAR 11664
7 MEGHNAGAR MP1721003_080424APB_FTO_6798 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 112752
8 MEGHNAGAR MP1721003_080424APB_FTO_6798 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 3446
9 MEGHNAGAR MP1721003_080424APB_FTO_6798 UCO Bank UCBA0002993 MEGHNAGAR 3645

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