Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:05:00 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_090424APB_FTO_7250
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-21-004-025-001/191
(BHOYARA) 		1721004025NRG25080420240002928 09/04/2024 Sama Katara 1721004025WL000214 Sama Katara 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519183148 SamaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHABUA MP-21-004-045-001/108-A
(KALLIPURA) 		1721004045NRG25090420240009397 09/04/2024 Ravie 1721004045WL000633 Ravie 00045 BARB0JHABUA 1105 1105 Processed 26/04/2024 519183148 Ravie CANARA BANK(508532)
SubTotal 2563 2563
3 JHABUA MP-21-004-045-001/107-A
(KALLIPURA) 		1721004045NRG25090420240009395 09/04/2024 Sanju 1721004045WL000633 Sanju 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 Sanju BANK OF INDIA(508505)
4 JHABUA MP-21-004-045-001/107-A
(KALLIPURA) 		1721004045NRG25090420240009396 09/04/2024 Sanju 1721004045WL000633 Sanju 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 Sanju BANK OF INDIA(508505)
5 JHABUA MP-21-004-045-001/114-C
(KALLIPURA) 		1721004045NRG25090420240009401 09/04/2024 Kalu Makwana 1721004045WL000633 Kalu Makwana 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 KaluMakwana STATE BANK OF INDIA(508548)
6 JHABUA MP-21-004-045-001/147-B
(KALLIPURA) 		1721004045NRG25090420240009405 09/04/2024 Tolsingh 1721004045WL000633 Tolsingh 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 Tolsingh BANK OF BARODA(606985)
7 JHABUA MP-21-004-045-001/15
(KALLIPURA) 		1721004045NRG25090420240009406 09/04/2024 Ramesh 1721004045WL000633 Ramesh 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 Ramesh BANK OF INDIA(508505)
8 JHABUA MP-21-004-045-001/179
(KALLIPURA) 		1721004045NRG25090420240009411 09/04/2024 soban meda 1721004045WL000633 soban meda 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 sobanmeda BANK OF INDIA(508505)
9 JHABUA MP-21-004-045-001/31-A
(KALLIPURA) 		1721004045NRG25090420240009421 09/04/2024 Anil Meda 1721004045WL000633 Anil Meda 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 AnilMeda BANK OF BARODA(606985)
10 JHABUA MP-21-004-045-001/34-B
(KALLIPURA) 		1721004045NRG25090420240009423 09/04/2024 Jamsingh 1721004045WL000633 Jamsingh 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 Jamsingh BANK OF BARODA(606985)
11 JHABUA MP-21-004-045-001/52-A
(KALLIPURA) 		1721004045NRG25090420240009429 09/04/2024 Raku 1721004045WL000633 Raku 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 Raku BANK OF INDIA(508505)
12 JHABUA MP-21-004-045-001/52-A
(KALLIPURA) 		1721004045NRG25090420240009430 09/04/2024 Raku 1721004045WL000633 Raku 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 Raku BANK OF INDIA(508505)
13 JHABUA MP-21-004-045-001/72-B
(KALLIPURA) 		1721004045NRG25090420240009434 09/04/2024 Aklesh 1721004045WL000633 Aklesh 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 Aklesh BANK OF INDIA(508505)
14 JHABUA MP-21-004-045-001/73-C
(KALLIPURA) 		1721004045NRG25090420240009440 09/04/2024 Dileep 1721004045WL000633 Dileep 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 Dileep BANK OF BARODA(606985)
15 JHABUA MP-21-004-045-002/110-B
(KALLIPURA) 		1721004045NRG25090420240009445 09/04/2024 DINESH 1721004045WL000633 DINESH 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 DINESH STATE BANK OF INDIA(508548)
16 JHABUA MP-21-004-045-002/172
(KALLIPURA) 		1721004045NRG25090420240009453 09/04/2024 Sunil Damor 1721004045WL000633 Sunil Damor 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 SunilDamor BANK OF INDIA(508505)
17 JHABUA MP-21-004-045-002/172
(KALLIPURA) 		1721004045NRG25090420240009452 09/04/2024 Sunil Damor 1721004045WL000633 Sunil Damor 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 SunilDamor BANK OF BARODA(606985)
18 JHABUA MP-21-004-045-002/18-C
(KALLIPURA) 		1721004045NRG25090420240009454 09/04/2024 Madiya Hihor 1721004045WL000633 Madiya Hihor 00045 BARB0MEGHNA 1105 1105 Processed 26/04/2024 519183148 MadiyaHihor BANK OF BARODA(606985)
SubTotal 17680 17680
19 JHABUA MP-21-004-045-001/114-B
(KALLIPURA) 		1721004045NRG25090420240009399 09/04/2024 Gudie 1721004045WL000633 Gudie 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 Gudie BANK OF BARODA(606985)
20 JHABUA MP-21-004-045-001/114-B
(KALLIPURA) 		1721004045NRG25090420240009400 09/04/2024 Gudie 1721004045WL000633 Gudie 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 Gudie BANK OF INDIA(508505)
21 JHABUA MP-21-004-045-001/118-A
(KALLIPURA) 		1721004045NRG25090420240009403 09/04/2024 Rajudi Meda 1721004045WL000633 Rajudi Meda 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 RajudiMeda BANK OF INDIA(508505)
22 JHABUA MP-21-004-045-001/118-A
(KALLIPURA) 		1721004045NRG25090420240009402 09/04/2024 Rajudie Meda 1721004045WL000633 Rajudie Meda 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 RajudieMeda BANK OF BARODA(606985)
23 JHABUA MP-21-004-045-001/127-B
(KALLIPURA) 		1721004045NRG25090420240009404 09/04/2024 Deva 1721004045WL000633 Deva 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 Deva BANK OF INDIA(508505)
24 JHABUA MP-21-004-045-001/160
(KALLIPURA) 		1721004045NRG25090420240009407 09/04/2024 Malie Meda 1721004045WL000633 Malie Meda 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 MalieMeda CENTRAL BANK OF INDIA(607115)
25 JHABUA MP-21-004-045-001/177
(KALLIPURA) 		1721004045NRG25090420240009410 09/04/2024 Valiya Pal 1721004045WL000633 Valiya Pal 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 ValiyaPal BANK OF INDIA(508505)
26 JHABUA MP-21-004-045-001/20
(KALLIPURA) 		1721004045NRG25090420240009412 09/04/2024 TERSING MEDA 1721004045WL000633 TERSING MEDA 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 TERSINGMEDA BANK OF INDIA(508505)
27 JHABUA MP-21-004-045-001/29-B
(KALLIPURA) 		1721004045NRG25090420240009418 09/04/2024 Delu Carel 1721004045WL000633 Delu Carel 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 DeluCarel BANK OF INDIA(508505)
28 JHABUA MP-21-004-045-001/31
(KALLIPURA) 		1721004045NRG25090420240009420 09/04/2024 JETIYA MEDA 1721004045WL000633 JETIYA MEDA 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 JETIYAMEDA PUNJAB NATIONAL BANK(508568)
29 JHABUA MP-21-004-045-001/34
(KALLIPURA) 		1721004045NRG25090420240009422 09/04/2024 Dhuliya 1721004045WL000633 Dhuliya 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 Dhuliya BANK OF INDIA(508505)
30 JHABUA MP-21-004-045-001/46
(KALLIPURA) 		1721004045NRG25090420240009425 09/04/2024 RATANSINGH MEDA 1721004045WL000633 RATANSINGH MEDA 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 RATANSINGHMEDA CANARA BANK(508532)
31 JHABUA MP-21-004-045-001/51
(KALLIPURA) 		1721004045NRG25090420240009426 09/04/2024 Dhanji Nana 1721004045WL000633 Dhanji Nana 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 DhanjiNana BANK OF INDIA(508505)
32 JHABUA MP-21-004-045-001/52
(KALLIPURA) 		1721004045NRG25090420240009428 09/04/2024 Deetu 1721004045WL000633 Deetu 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 Deetu BANK OF INDIA(508505)
33 JHABUA MP-21-004-045-001/52
(KALLIPURA) 		1721004045NRG25090420240009427 09/04/2024 DITU 1721004045WL000633 DITU 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 DITU NARMADA JHABUA GRAMIN BANK(508515)
34 JHABUA MP-21-004-045-001/58
(KALLIPURA) 		1721004045NRG25090420240009431 09/04/2024 KALSINGH KHARADI 1721004045WL000633 KALSINGH KHARADI 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 KALSINGHKHARADI BANK OF INDIA(508505)
35 JHABUA MP-21-004-045-001/62
(KALLIPURA) 		1721004045NRG25090420240009432 09/04/2024 HAMJU BAPU 1721004045WL000633 HAMJU BAPU 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 HAMJUBAPU BANK OF INDIA(508505)
36 JHABUA MP-21-004-045-001/67
(KALLIPURA) 		1721004045NRG25090420240009433 09/04/2024 Ramesh bhuriya 1721004045WL000633 Ramesh bhuriya 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 Rameshbhuriya BANK OF INDIA(508505)
37 JHABUA MP-21-004-045-001/73
(KALLIPURA) 		1721004045NRG25090420240009436 09/04/2024 Valieya Makwana 1721004045WL000633 Valieya Makwana 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 ValieyaMakwana BANK OF INDIA(508505)
38 JHABUA MP-21-004-045-001/73
(KALLIPURA) 		1721004045NRG25090420240009435 09/04/2024 Valiya MakwanA 1721004045WL000633 Valiya MakwanA 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 ValiyaMakwanA BANK OF INDIA(508505)
39 JHABUA MP-21-004-045-001/81
(KALLIPURA) 		1721004045NRG25090420240009441 09/04/2024 SEBALI DUBALIYA 1721004045WL000633 SEBALI DUBALIYA 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 SEBALIDUBALIYA BANK OF INDIA(508505)
40 JHABUA MP-21-004-045-001/84
(KALLIPURA) 		1721004045NRG25090420240009442 09/04/2024 Rupla 1721004045WL000633 Rupla 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 Rupla INDIA POST PAYMENTS BANK LIMITED(508528)
41 JHABUA MP-21-004-045-002/110-A
(KALLIPURA) 		1721004045NRG25090420240009443 09/04/2024 DIWAN 1721004045WL000633 DIWAN 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 DIWAN BANK OF INDIA(508505)
42 JHABUA MP-21-004-045-002/110-A
(KALLIPURA) 		1721004045NRG25090420240009444 09/04/2024 DIWAN 1721004045WL000633 DIWAN 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 DIWAN BANK OF INDIA(508505)
43 JHABUA MP-21-004-045-002/124-A
(KALLIPURA) 		1721004045NRG25090420240009446 09/04/2024 Kala Damor 1721004045WL000633 Kala Damor 00048 BKID0008844 1105 1105 Processed 26/04/2024 519183148 KalaDamor BANK OF BARODA(606985)
SubTotal 27625 27625
44 JHABUA MP-21-004-045-002/124-B
(KALLIPURA) 		1721004045NRG25090420240009447 09/04/2024 PREM DAMOR 1721004045WL000633 PREM DAMOR 00089 CBIN0283896 1105 1105 Processed 26/04/2024 519183148 PREMDAMOR BANK OF BARODA(606985)
45 JHABUA MP-21-004-045-002/137
(KALLIPURA) 		1721004045NRG25090420240009450 09/04/2024 BHODARIYA MUNIYA 1721004045WL000633 BHODARIYA MUNIYA 00089 CBIN0283896 1105 1105 Processed 26/04/2024 519183148 BHODARIYAMUNIYA CENTRAL BANK OF INDIA(607115)
46 JHABUA MP-21-004-045-002/137
(KALLIPURA) 		1721004045NRG25090420240009451 09/04/2024 MAMTA Muniya 1721004045WL000633 MAMTA Muniya 00089 CBIN0283896 1105 1105 Processed 26/04/2024 519183148 MAMTAMuniya CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
47 JHABUA MP-21-004-045-001/73-A
(KALLIPURA) 		1721004045NRG25090420240009437 09/04/2024 Dileep 1721004045WL000633 Dileep 00165 IBKL0001631 1105 1105 Processed 26/04/2024 519183148 Dileep BANK OF INDIA(508505)
SubTotal 1105 1105
48 JHABUA MP-21-004-025-001/15
(BHOYARA) 		1721004025NRG25080420240002927 09/04/2024 KAALI KATARA 1721004025WL000214 KAALI KATARA 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519183148 KAALIKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JHABUA MP-21-004-025-001/15
(BHOYARA) 		1721004025NRG25080420240002926 09/04/2024 SAMA KATARA 1721004025WL000214 SAMA KATARA 00354 PUNB0609000 1458 1458 Processed 26/04/2024 519183148 SAMAKATARA PUNJAB NATIONAL BANK(508568)
50 JHABUA MP-21-004-045-001/30-B
(KALLIPURA) 		1721004045NRG25090420240009419 09/04/2024 Sonu 1721004045WL000633 Sonu 00354 PUNB0609000 1105 1105 Processed 26/04/2024 519183148 Sonu BANK OF INDIA(508505)
51 JHABUA MP-21-004-045-002/128
(KALLIPURA) 		1721004045NRG25090420240009449 09/04/2024 BADER Muniya 1721004045WL000633 BADER Muniya 00354 PUNB0609000 1105 1105 Processed 26/04/2024 519183148 BADERMuniya BANK OF BARODA(606985)
SubTotal 5126 5126
52 JHABUA MP-21-004-025-001/288
(BHOYARA) 		1721004025NRG25080420240002931 09/04/2024 Duliya Vasana 1721004025WL000214 Duliya Vasana 00415 SBIN0000396 1458 1458 Processed 26/04/2024 519183148 DuliyaVasana INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHABUA MP-21-004-025-001/90
(BHOYARA) 		1721004025NRG25080420240002936 09/04/2024 Dhuma Duliya 1721004025WL000214 Dhuma Duliya 00415 SBIN0000396 1458 1458 Processed 26/04/2024 519183148 DhumaDuliya STATE BANK OF INDIA(508548)
SubTotal 2916 2916
54 JHABUA MP-21-004-045-001/114-A
(KALLIPURA) 		1721004045NRG25090420240009398 09/04/2024 Mekal MakwanA 1721004045WL000633 Mekal MakwanA 00415 SBIN0004581 1105 1105 Processed 26/04/2024 519183148 MekalMakwanA STATE BANK OF INDIA(508548)
55 JHABUA MP-21-004-045-002/126-B
(KALLIPURA) 		1721004045NRG25090420240009448 09/04/2024 mannu 1721004045WL000633 mannu 00415 SBIN0004581 1105 1105 Processed 26/04/2024 519183148 mannu BANK OF BARODA(606985)
SubTotal 2210 2210
56 JHABUA MP-21-004-025-001/105-A
(BHOYARA) 		1721004025NRG25080420240002923 09/04/2024 BHURA 1721004025WL000214 BHURA 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519183148 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHABUA MP-21-004-025-001/105-A
(BHOYARA) 		1721004025NRG25080420240002922 09/04/2024 Rakesh Katara 1721004025WL000214 Rakesh Katara 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519183148 RakeshKatara STATE BANK OF INDIA(508548)
58 JHABUA MP-21-004-025-001/13
(BHOYARA) 		1721004025NRG25080420240002925 09/04/2024 NAWALI 1721004025WL000214 NAWALI 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519183148 NAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 JHABUA MP-21-004-025-001/13
(BHOYARA) 		1721004025NRG25080420240002924 09/04/2024 RAMA 1721004025WL000214 RAMA 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519183148 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 JHABUA MP-21-004-025-001/284-A
(BHOYARA) 		1721004025NRG25080420240002930 09/04/2024 SAMA KATARA 1721004025WL000214 SAMA KATARA 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519183148 SAMAKATARA STATE BANK OF INDIA(508548)
61 JHABUA MP-21-004-025-001/292
(BHOYARA) 		1721004025NRG25080420240002932 09/04/2024 ANSINGH 1721004025WL000214 ANSINGH 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519183148 ANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHABUA MP-21-004-025-001/334-B
(BHOYARA) 		1721004025NRG25080420240002934 09/04/2024 LALU 1721004025WL000214 LALU 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519183148 LALU STATE BANK OF INDIA(508548)
63 JHABUA MP-21-004-025-001/86
(BHOYARA) 		1721004025NRG25080420240002935 09/04/2024 PIRU 1721004025WL000214 PIRU 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519183148 PIRU INDIA POST PAYMENTS BANK LIMITED(508528)
64 JHABUA MP-21-004-025-001/92
(BHOYARA) 		1721004025NRG25080420240002937 09/04/2024 TOLIYA 1721004025WL000214 TOLIYA 00415 SBIN0030241 1458 1458 Processed 26/04/2024 519183148 TOLIYA STATE BANK OF INDIA(508548)
65 JHABUA MP-21-004-038-001/209-A
(BAMANSEMALIYA) 		1721004000NRG25090420240009802 09/04/2024 MUNSINGH Meda 1721004WL000667 MUNSINGH Meda 00415 SBIN0030241 243 243 Processed 26/04/2024 519183148 MUNSINGHMeda STATE BANK OF INDIA(508548)
66 JHABUA MP-21-004-045-001/168-A
(KALLIPURA) 		1721004045NRG25090420240009409 09/04/2024 Ramesh 1721004045WL000633 Ramesh 00415 SBIN0030241 1105 1105 Processed 26/04/2024 519183148 Ramesh BANK OF BARODA(606985)
67 JHABUA MP-21-004-045-001/168-A
(KALLIPURA) 		1721004045NRG25090420240009408 09/04/2024 Ramesh 1721004045WL000633 Ramesh 00415 SBIN0030241 1105 1105 Processed 26/04/2024 519183148 Ramesh BANK OF INDIA(508505)
SubTotal 15575 15575
68 JHABUA MP-21-004-025-001/191-A
(BHOYARA) 		1721004025NRG25080420240002929 09/04/2024 RAJU KATARA 1721004025WL000214 RAJU KATARA 00462 UCBA0003149 1458 1458 Processed 26/04/2024 519183148 RAJUKATARA BANK OF BARODA(606985)
SubTotal 1458 1458
69 JHABUA MP-21-004-025-001/300
(BHOYARA) 		1721004025NRG25080420240002933 09/04/2024 MANESHA KATARA 1721004025WL000214 MANESHA KATARA 00468 UBIN0557528 1458 1458 Processed 26/04/2024 519183148 MANESHAKATARA UNION BANK OF INDIA(508500)
70 JHABUA MP-21-004-045-001/200-B
(KALLIPURA) 		1721004045NRG25090420240009413 09/04/2024 Dipeek 1721004045WL000633 Dipeek 00468 UBIN0557528 1105 1105 Processed 26/04/2024 519183148 Dipeek UNION BANK OF INDIA(508500)
SubTotal 2563 2563
71 JHABUA MP-21-004-045-001/239
(KALLIPURA) 		1721004045NRG25090420240009414 09/04/2024 Sanju Kharadie 1721004045WL000633 Sanju Kharadie 00688 FINO0001446 1105 1105 Processed 26/04/2024 519183148 SanjuKharadie BANK OF INDIA(508505)
SubTotal 1105 1105
72 JHABUA MP-21-004-038-001/104
(BAMANSEMALIYA) 		1721004000NRG25090420240009800 09/04/2024 Dhumsingh Meda 1721004WL000667 Dhumsingh Meda 00697 BKID0MG5002 243 243 Processed 26/04/2024 519183148 DhumsinghMeda NARMADA JHABUA GRAMIN BANK(508515)
73 JHABUA MP-21-004-038-001/259
(BAMANSEMALIYA) 		1721004000NRG25090420240009803 09/04/2024 paru kanji 1721004WL000667 paru kanji 00697 BKID0MG5002 243 243 Processed 26/04/2024 519183148 parukanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
74 JHABUA MP-21-004-045-001/107
(KALLIPURA) 		1721004045NRG25090420240009394 09/04/2024 KANTA GULA 1721004045WL000633 KANTA GULA 00697 BKID0MG5004 1105 1105 Processed 26/04/2024 519183148 KANTAGULA NARMADA JHABUA GRAMIN BANK(508515)
75 JHABUA MP-21-004-045-001/73-B
(KALLIPURA) 		1721004045NRG25090420240009438 09/04/2024 Mansu 1721004045WL000633 Mansu 00697 BKID0MG5004 1105 1105 Processed 26/04/2024 519183148 Mansu BANK OF BARODA(606985)
76 JHABUA MP-21-004-045-001/73-B
(KALLIPURA) 		1721004045NRG25090420240009439 09/04/2024 Savita 1721004045WL000633 Savita 00697 BKID0MG5004 1105 1105 Processed 26/04/2024 519183148 Savita BANK OF INDIA(508505)
SubTotal 3315 3315
77 JHABUA MP-21-004-038-001/146
(BAMANSEMALIYA) 		1721004000NRG25090420240009801 09/04/2024 Mithu Damor 1721004WL000667 Mithu Damor 00697 BKID0NAMRGB 243 243 Processed 26/04/2024 519183148 MithuDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
78 JHABUA MP-21-004-045-001/240
(KALLIPURA) 		1721004045NRG25090420240009415 09/04/2024 Pediya Helot 1721004045WL000633 Pediya Helot 00703 AIRP0000001 1105 1105 Processed 26/04/2024 519183148 PediyaHelot AXIS BANK(607153)
79 JHABUA MP-21-004-045-001/241
(KALLIPURA) 		1721004045NRG25090420240009416 09/04/2024 Deepu Mavi 1721004045WL000633 Deepu Mavi 00703 AIRP0000001 1105 1105 Processed 26/04/2024 519183148 DeepuMavi BANK OF BARODA(606985)
80 JHABUA MP-21-004-045-001/242
(KALLIPURA) 		1721004045NRG25090420240009417 09/04/2024 Kaliya Mavi 1721004045WL000633 Kaliya Mavi 00703 AIRP0000001 1105 1105 Processed 26/04/2024 519183148 KaliyaMavi BANK OF BARODA(606985)
81 JHABUA MP-21-004-045-001/44
(KALLIPURA) 		1721004045NRG25090420240009424 09/04/2024 Munna Helot 1721004045WL000633 Munna Helot 00703 AIRP0000001 1105 1105 Processed 26/04/2024 519183148 MunnaHelot BANK OF INDIA(508505)
SubTotal 4420 4420
Total 91705 91705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_090424APB_FTO_7250 Fino Payments Bank Ltd FINO0001446 MP RO 1105
2 JHABUA MP1721004_090424APB_FTO_7250 State Bank of India SBIN0000396 JHABUA 2916
3 JHABUA MP1721004_090424APB_FTO_7250 State Bank of India SBIN0004581 MEGHNAGAR 2210
4 JHABUA MP1721004_090424APB_FTO_7250 UCO Bank UCBA0003149 JHABUA 1458
5 JHABUA MP1721004_090424APB_FTO_7250 Central Bank Of India CBIN0283896 JHABUA 3315
6 JHABUA MP1721004_090424APB_FTO_7250 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 17680
7 JHABUA MP1721004_090424APB_FTO_7250 Union Bank of India UBIN0557528 JHABUA 2563
8 JHABUA MP1721004_090424APB_FTO_7250 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 3315
9 JHABUA MP1721004_090424APB_FTO_7250 Bank of India BKID0008844 JHABUA 27625
10 JHABUA MP1721004_090424APB_FTO_7250 IDBI Bank IBKL0001631 JHABUA 1105
11 JHABUA MP1721004_090424APB_FTO_7250 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 243
12 JHABUA MP1721004_090424APB_FTO_7250 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420
13 JHABUA MP1721004_090424APB_FTO_7250 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2563
14 JHABUA MP1721004_090424APB_FTO_7250 Punjab National Bank PUNB0609000 JHABUA 5126
15 JHABUA MP1721004_090424APB_FTO_7250 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 15575
16 JHABUA MP1721004_090424APB_FTO_7250 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 486

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