Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:34:46 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_200424APB_FTO_15141
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 RANAPUR MP-21-012-010-003/81-A
(DOTAD) 		1721012046NRG25200420240071256 20/04/2024 RUMAL RAM CHANDRA 1721012046WL003687 RUMAL RAM CHANDRA 00045 BARB0ALIRAJ 729 729 Processed 30/04/2024 568150173 RUMALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
2 RANAPUR MP-21-012-016-001/120
(JUNAGAON) 		1721012016NRG25200420240071306 20/04/2024 JANU RAMAN 1721012016WL003693 JANU RAMAN 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 JANURAMAN BANK OF BARODA(606985)
3 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25200420240071285 20/04/2024 PARU SINGAD 1721012016WL003690 PARU SINGAD 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 PARUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
4 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25200420240071286 20/04/2024 PUNAKI SINGAD 1721012016WL003690 PUNAKI SINGAD 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 PUNAKISINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25200420240071287 20/04/2024 RAJU 1721012016WL003690 RAJU 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 RAJU NARMADA JHABUA GRAMIN BANK(508515)
6 RANAPUR MP-21-012-016-001/87-C
(JUNAGAON) 		1721012016NRG25200420240071281 20/04/2024 PANKESH SINGAD 1721012016WL003689 PANKESH SINGAD 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 PANKESHSINGAD STATE BANK OF INDIA(508548)
7 RANAPUR MP-21-012-016-001/87-C
(JUNAGAON) 		1721012016NRG25200420240071280 20/04/2024 PANKESH SINGAD 1721012016WL003689 PANKESH SINGAD 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 PANKESHSINGAD BANK OF BARODA(606985)
8 RANAPUR MP-21-012-016-002/53-A
(JUNAGAON) 		1721012016NRG25200420240071298 20/04/2024 CHARAN Kalasingh 1721012016WL003692 CHARAN Kalasingh 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 CHARANKalasingh NARMADA JHABUA GRAMIN BANK(508515)
9 RANAPUR MP-21-012-023-001/11-A
(SANOD) 		1721012023NRG25200420240071209 20/04/2024 BUCHI AJNAR 1721012023WL003681 BUCHI AJNAR 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568150173 BUCHIAJNAR BANK OF BARODA(606985)
10 RANAPUR MP-21-012-023-001/11-C
(SANOD) 		1721012023NRG25200420240071211 20/04/2024 GAJARA RAMESH 1721012023WL003681 GAJARA RAMESH 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568150173 GAJARARAMESH BANK OF BARODA(606985)
11 RANAPUR MP-21-012-023-001/11-C
(SANOD) 		1721012023NRG25200420240071210 20/04/2024 RAMESH AJNAR 1721012023WL003681 RAMESH AJNAR 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568150173 RAMESHAJNAR NARMADA JHABUA GRAMIN BANK(508515)
12 RANAPUR MP-21-012-023-001/11-D
(SANOD) 		1721012023NRG25200420240071212 20/04/2024 SHANKAR 1721012023WL003681 SHANKAR 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568150173 SHANKAR BANK OF BARODA(606985)
13 RANAPUR MP-21-012-023-001/32
(SANOD) 		1721012023NRG25200420240071226 20/04/2024 HATU KHARADI 1721012023WL003684 HATU KHARADI 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 HATUKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
14 RANAPUR MP-21-012-023-001/32-A
(SANOD) 		1721012023NRG25200420240071227 20/04/2024 KAMAD KHARADI 1721012023WL003684 KAMAD KHARADI 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 KAMADKHARADI BANK OF BARODA(606985)
15 RANAPUR MP-21-012-023-001/32-B
(SANOD) 		1721012023NRG25200420240071228 20/04/2024 MANJU 1721012023WL003684 MANJU 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 MANJU BANK OF BARODA(606985)
16 RANAPUR MP-21-012-023-001/32-C
(SANOD) 		1721012023NRG25200420240071230 20/04/2024 KANJU 1721012023WL003684 KANJU 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 KANJU BANK OF BARODA(606985)
17 RANAPUR MP-21-012-023-001/32-C
(SANOD) 		1721012023NRG25200420240071231 20/04/2024 SAMSU KHARADI 1721012023WL003684 SAMSU KHARADI 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 SAMSUKHARADI BANK OF BARODA(606985)
18 RANAPUR MP-21-012-023-001/32-D
(SANOD) 		1721012023NRG25200420240071232 20/04/2024 AMARSINGH 1721012023WL003684 AMARSINGH 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 AMARSINGH BANK OF BARODA(606985)
19 RANAPUR MP-21-012-023-001/32-D
(SANOD) 		1721012023NRG25200420240071233 20/04/2024 GUDDI KHARADI 1721012023WL003684 GUDDI KHARADI 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 GUDDIKHARADI BANK OF BARODA(606985)
20 RANAPUR MP-21-012-023-001/38-A
(SANOD) 		1721012023NRG25200420240071219 20/04/2024 GOPAL BADIYA 1721012023WL003683 GOPAL BADIYA 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 GOPALBADIYA BANK OF BARODA(606985)
21 RANAPUR MP-21-012-023-001/44-A
(SANOD) 		1721012023NRG25200420240071222 20/04/2024 RAMESH 1721012023WL003683 RAMESH 00045 BARB0JHABUA 1458 1458 Processed 30/04/2024 568150173 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
22 RANAPUR MP-21-012-023-001/62-A
(SANOD) 		1721012023NRG25200420240071213 20/04/2024 RATAN 1721012023WL003681 RATAN 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568150173 RATAN UCO BANK(607066)
23 RANAPUR MP-21-012-023-001/63
(SANOD) 		1721012023NRG25200420240071214 20/04/2024 KHUMAN SINGAD 1721012023WL003681 KHUMAN SINGAD 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568150173 KHUMANSINGAD BANK OF BARODA(606985)
24 RANAPUR MP-21-012-023-001/93
(SANOD) 		1721012023NRG25200420240071215 20/04/2024 LALU BHURKA 1721012023WL003681 LALU BHURKA 00045 BARB0JHABUA 1215 1215 Processed 30/04/2024 568150173 LALUBHURKA STATE BANK OF INDIA(508548)
SubTotal 31833 31833
25 RANAPUR MP-21-012-016-001/87-A
(JUNAGAON) 		1721012016NRG25200420240071277 20/04/2024 Navla Nanji 1721012016WL003689 Navla Nanji 00089 CBIN0283896 1458 1458 Processed 30/04/2024 568150173 NavlaNanji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
26 RANAPUR MP-21-012-016-001/137
(JUNAGAON) 		1721012016NRG25200420240071289 20/04/2024 BHAVSINGH PEMLA 1721012016WL003691 BHAVSINGH PEMLA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568150173 BHAVSINGHPEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 RANAPUR MP-21-012-016-001/147-A
(JUNAGAON) 		1721012016NRG25200420240071270 20/04/2024 JANA PAPU 1721012016WL003689 JANA PAPU 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568150173 JANAPAPU INDIA POST PAYMENTS BANK LIMITED(508528)
28 RANAPUR MP-21-012-016-001/20-A
(JUNAGAON) 		1721012016NRG25200420240071297 20/04/2024 KHAMA SINGAD 1721012016WL003692 KHAMA SINGAD 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568150173 KHAMASINGAD STATE BANK OF INDIA(508548)
29 RANAPUR MP-21-012-016-001/26
(JUNAGAON) 		1721012016NRG25200420240071274 20/04/2024 Savi Bhura 1721012016WL003689 Savi Bhura 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568150173 SaviBhura BANK OF BARODA(606985)
30 RANAPUR MP-21-012-016-001/26
(JUNAGAON) 		1721012016NRG25200420240071273 20/04/2024 SAVIBAI BHURA SINGAD 1721012016WL003689 SAVIBAI BHURA SINGAD 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568150173 SAVIBAIBHURASINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
31 RANAPUR MP-21-012-010-003/168-D
(DOTAD) 		1721012046NRG25200420240071268 20/04/2024 RAVINA DAMOR 1721012046WL003688 RAVINA DAMOR 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568150173 RAVINADAMOR STATE BANK OF INDIA(508548)
32 RANAPUR MP-21-012-016-001/186-C
(JUNAGAON) 		1721012016NRG25200420240071312 20/04/2024 SARANGA SINGAD 1721012016WL003694 SARANGA SINGAD 00415 SBIN0000396 1458 1458 Processed 30/04/2024 568150173 SARANGASINGAD STATE BANK OF INDIA(508548)
SubTotal 2916 2916
33 RANAPUR MP-21-012-010-003/283
(DOTAD) 		1721012046NRG25200420240071250 20/04/2024 KALU SINGH MEDA 1721012046WL003687 KALU SINGH MEDA 00415 SBIN0002888 729 729 Processed 30/04/2024 568150173 KALUSINGHMEDA BANK OF BARODA(606985)
34 RANAPUR MP-21-012-010-003/283
(DOTAD) 		1721012046NRG25200420240071249 20/04/2024 KALUMEDA 1721012046WL003687 KALUMEDA 00415 SBIN0002888 729 729 Processed 30/04/2024 568150173 KALUMEDA NARMADA JHABUA GRAMIN BANK(508515)
35 RANAPUR MP-21-012-010-003/80-C
(DOTAD) 		1721012046NRG25200420240071255 20/04/2024 NAHARSINGH MEDA 1721012046WL003687 NAHARSINGH MEDA 00415 SBIN0002888 729 729 Processed 30/04/2024 568150173 NAHARSINGHMEDA STATE BANK OF INDIA(508548)
36 RANAPUR MP-21-012-016-001/10
(JUNAGAON) 		1721012016NRG25200420240071301 20/04/2024 PINJU MITAIYA 1721012016WL003693 PINJU MITAIYA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 PINJUMITAIYA STATE BANK OF INDIA(508548)
37 RANAPUR MP-21-012-016-001/10
(JUNAGAON) 		1721012016NRG25200420240071302 20/04/2024 PINJU MITAIYA 1721012016WL003693 PINJU MITAIYA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 PINJUMITAIYA STATE BANK OF INDIA(508548)
38 RANAPUR MP-21-012-016-001/137
(JUNAGAON) 		1721012016NRG25200420240071290 20/04/2024 SURESH BHAVSINGH 1721012016WL003691 SURESH BHAVSINGH 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 SURESHBHAVSINGH BANK OF BARODA(606985)
39 RANAPUR MP-21-012-016-001/147-A
(JUNAGAON) 		1721012016NRG25200420240071269 20/04/2024 PAPU MANGLIYA 1721012016WL003689 PAPU MANGLIYA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 PAPUMANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RANAPUR MP-21-012-016-001/186
(JUNAGAON) 		1721012016NRG25200420240071310 20/04/2024 PAPUDI RAMESH 1721012016WL003694 PAPUDI RAMESH 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 PAPUDIRAMESH STATE BANK OF INDIA(508548)
41 RANAPUR MP-21-012-016-001/186
(JUNAGAON) 		1721012016NRG25200420240071309 20/04/2024 RAMESH BHACHU 1721012016WL003694 RAMESH BHACHU 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 RAMESHBHACHU STATE BANK OF INDIA(508548)
42 RANAPUR MP-21-012-016-001/186-C
(JUNAGAON) 		1721012016NRG25200420240071311 20/04/2024 RAJNTA 1721012016WL003694 RAJNTA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 RAJNTA STATE BANK OF INDIA(508548)
43 RANAPUR MP-21-012-016-001/191-C
(JUNAGAON) 		1721012016NRG25200420240071288 20/04/2024 PUNA 1721012016WL003690 PUNA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 PUNA STATE BANK OF INDIA(508548)
44 RANAPUR MP-21-012-016-001/20
(JUNAGAON) 		1721012016NRG25200420240071294 20/04/2024 Toliya Lalchand 1721012016WL003692 Toliya Lalchand 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 ToliyaLalchand NARMADA JHABUA GRAMIN BANK(508515)
45 RANAPUR MP-21-012-016-001/202
(JUNAGAON) 		1721012016NRG25200420240071291 20/04/2024 RADAN KEHARSINGH 1721012016WL003691 RADAN KEHARSINGH 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 RADANKEHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 RANAPUR MP-21-012-016-001/202
(JUNAGAON) 		1721012016NRG25200420240071292 20/04/2024 RADAN KEHARSINGH 1721012016WL003691 RADAN KEHARSINGH 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 RADANKEHARSINGH BANK OF BARODA(606985)
47 RANAPUR MP-21-012-016-001/202-A
(JUNAGAON) 		1721012016NRG25200420240071293 20/04/2024 bharat radan 1721012016WL003691 bharat radan 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 bharatradan STATE BANK OF INDIA(508548)
48 RANAPUR MP-21-012-016-001/26-C
(JUNAGAON) 		1721012016NRG25200420240071276 20/04/2024 MANJU SINGAD 1721012016WL003689 MANJU SINGAD 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 MANJUSINGAD STATE BANK OF INDIA(508548)
49 RANAPUR MP-21-012-016-001/26-C
(JUNAGAON) 		1721012016NRG25200420240071275 20/04/2024 MANJU SINGAD 1721012016WL003689 MANJU SINGAD 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 MANJUSINGAD UNION BANK OF INDIA(508500)
50 RANAPUR MP-21-012-016-002/53-A
(JUNAGAON) 		1721012016NRG25200420240071299 20/04/2024 Kansa Charand 1721012016WL003692 Kansa Charand 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 KansaCharand STATE BANK OF INDIA(508548)
51 RANAPUR MP-21-012-023-001/32-B
(SANOD) 		1721012023NRG25200420240071229 20/04/2024 SHANTI 1721012023WL003684 SHANTI 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 SHANTI STATE BANK OF INDIA(508548)
52 RANAPUR MP-21-012-023-001/52-A
(SANOD) 		1721012023NRG25200420240071223 20/04/2024 SEVALA DHULIYA 1721012023WL003683 SEVALA DHULIYA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 SEVALADHULIYA STATE BANK OF INDIA(508548)
53 RANAPUR MP-21-012-023-001/52-B
(SANOD) 		1721012023NRG25200420240071224 20/04/2024 KALLA RAMESH 1721012023WL003683 KALLA RAMESH 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 KALLARAMESH STATE BANK OF INDIA(508548)
54 RANAPUR MP-21-012-023-001/53-A
(SANOD) 		1721012023NRG25200420240071225 20/04/2024 VALA KALIYA 1721012023WL003683 VALA KALIYA 00415 SBIN0002888 1458 1458 Processed 30/04/2024 568150173 VALAKALIYA BANK OF BARODA(606985)
SubTotal 29889 29889
55 RANAPUR MP-21-012-010-003/25-A
(DOTAD) 		1721012046NRG25200420240071244 20/04/2024 SARDAR MEDA 1721012046WL003687 SARDAR MEDA 00415 SBIN0030241 486 486 Processed 30/04/2024 568150173 SARDARMEDA FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
56 RANAPUR MP-21-012-010-003/426
(DOTAD) 		1721012046NRG25200420240071252 20/04/2024 Rekha Meda 1721012046WL003687 Rekha Meda 00688 FINO0001001 729 729 Processed 30/04/2024 568150173 RekhaMeda FINO PAYMENTS BANK LTD(608001)
SubTotal 729 729
57 RANAPUR MP-21-012-010-003/38-C
(DOTAD) 		1721012046NRG25200420240071251 20/04/2024 KAMLA MEDA 1721012046WL003687 KAMLA MEDA 00688 FINO0001446 486 486 Processed 30/04/2024 568150173 KAMLAMEDA FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
58 RANAPUR MP-21-012-010-003/101-A
(DOTAD) 		1721012046NRG25200420240071264 20/04/2024 TANDEYA BHURU 1721012046WL003688 TANDEYA BHURU 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568150173 TANDEYABHURU NARMADA JHABUA GRAMIN BANK(508515)
59 RANAPUR MP-21-012-010-003/101-B
(DOTAD) 		1721012046NRG25200420240071265 20/04/2024 KARM SINGH BHURU 1721012046WL003688 KARM SINGH BHURU 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568150173 KARMSINGHBHURU NARMADA JHABUA GRAMIN BANK(508515)
60 RANAPUR MP-21-012-010-003/154
(DOTAD) 		1721012046NRG25200420240071266 20/04/2024 TENDIYA JORIYA MEDA 1721012046WL003688 TENDIYA JORIYA MEDA 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568150173 TENDIYAJORIYAMEDA UCO BANK(607066)
61 RANAPUR MP-21-012-010-003/156
(DOTAD) 		1721012046NRG25200420240071267 20/04/2024 PIDLA DHULIYA 1721012046WL003688 PIDLA DHULIYA 00697 BKID0MG5034 1458 1458 Processed 30/04/2024 568150173 PIDLADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
62 RANAPUR MP-21-012-010-003/231
(DOTAD) 		1721012046NRG25200420240071243 20/04/2024 KALIYA BACHHU 1721012046WL003687 KALIYA BACHHU 00697 BKID0MG5034 486 486 Processed 30/04/2024 568150173 KALIYABACHHU AIRTEL PAYMENTS BANK LIMITED(990288)
63 RANAPUR MP-21-012-010-003/26
(DOTAD) 		1721012046NRG25200420240071245 20/04/2024 SESINGH HUKMA 1721012046WL003687 SESINGH HUKMA 00697 BKID0MG5034 729 729 Processed 30/04/2024 568150173 SESINGHHUKMA NARMADA JHABUA GRAMIN BANK(508515)
64 RANAPUR MP-21-012-010-003/26-A
(DOTAD) 		1721012046NRG25200420240071246 20/04/2024 MANGILAL HUKMA MEDA 1721012046WL003687 MANGILAL HUKMA MEDA 00697 BKID0MG5034 729 729 Processed 30/04/2024 568150173 MANGILALHUKMAMEDA STATE BANK OF INDIA(508548)
65 RANAPUR MP-21-012-010-003/27
(DOTAD) 		1721012046NRG25200420240071247 20/04/2024 MOHANSINGH NARSINGH 1721012046WL003687 MOHANSINGH NARSINGH 00697 BKID0MG5034 729 729 Processed 30/04/2024 568150173 MOHANSINGHNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 RANAPUR MP-21-012-010-003/27-B
(DOTAD) 		1721012046NRG25200420240071248 20/04/2024 Mahesh MohanSingh 1721012046WL003687 Mahesh MohanSingh 00697 BKID0MG5034 729 729 Processed 30/04/2024 568150173 MaheshMohanSingh NARMADA JHABUA GRAMIN BANK(508515)
67 RANAPUR MP-21-012-010-003/79-A
(DOTAD) 		1721012046NRG25200420240071253 20/04/2024 ARVIND PATALIYA MEDA 1721012046WL003687 ARVIND PATALIYA MEDA 00697 BKID0MG5034 729 729 Processed 30/04/2024 568150173 ARVINDPATALIYAMEDA STATE BANK OF INDIA(508548)
68 RANAPUR MP-21-012-010-003/8
(DOTAD) 		1721012046NRG25200420240071254 20/04/2024 BABU NANA 1721012046WL003687 BABU NANA 00697 BKID0MG5034 729 729 Processed 30/04/2024 568150173 BABUNANA NARMADA JHABUA GRAMIN BANK(508515)
69 RANAPUR MP-21-012-010-003/87
(DOTAD) 		1721012046NRG25200420240071257 20/04/2024 BHURA RUPSINGH MEDA 1721012046WL003687 BHURA RUPSINGH MEDA 00697 BKID0MG5034 243 243 Processed 30/04/2024 568150173 BHURARUPSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
70 RANAPUR MP-21-012-010-003/93-A
(DOTAD) 		1721012046NRG25200420240071258 20/04/2024 KALLU LIMBA MEDA 1721012046WL003687 KALLU LIMBA MEDA 00697 BKID0MG5034 729 729 Processed 30/04/2024 568150173 KALLULIMBAMEDA NARMADA JHABUA GRAMIN BANK(508515)
71 RANAPUR MP-21-012-010-003/93-C
(DOTAD) 		1721012046NRG25200420240071259 20/04/2024 PHATESINGHMEDA 1721012046WL003687 PHATESINGHMEDA 00697 BKID0MG5034 729 729 Processed 30/04/2024 568150173 PHATESINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
72 RANAPUR MP-21-012-010-003/94
(DOTAD) 		1721012046NRG25200420240071260 20/04/2024 KALIYA RUPLA 1721012046WL003687 KALIYA RUPLA 00697 BKID0MG5034 729 729 Processed 30/04/2024 568150173 KALIYARUPLA NARMADA JHABUA GRAMIN BANK(508515)
73 RANAPUR MP-21-012-046-003/166-D
(DOTAD) 		1721012046NRG25200420240071261 20/04/2024 KAMLESH DAMOR 1721012046WL003687 KAMLESH DAMOR 00697 BKID0MG5034 486 486 Processed 30/04/2024 568150173 KAMLESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
74 RANAPUR MP-21-012-046-003/38-D
(DOTAD) 		1721012046NRG25200420240071262 20/04/2024 RANGA MEDA 1721012046WL003687 RANGA MEDA 00697 BKID0MG5034 486 486 Processed 30/04/2024 568150173 RANGAMEDA NARMADA JHABUA GRAMIN BANK(508515)
75 RANAPUR MP-21-012-046-003/39-A
(DOTAD) 		1721012046NRG25200420240071263 20/04/2024 RAJU MEDA 1721012046WL003687 RAJU MEDA 00697 BKID0MG5034 729 729 Processed 30/04/2024 568150173 RAJUMEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14823 14823
76 RANAPUR MP-21-012-016-001/186
(JUNAGAON) 		1721012016NRG25200420240071308 20/04/2024 Pari Bacchu 1721012016WL003694 Pari Bacchu 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 568150173 PariBacchu NARMADA JHABUA GRAMIN BANK(508515)
77 RANAPUR MP-21-012-016-001/186
(JUNAGAON) 		1721012016NRG25200420240071307 20/04/2024 PARI BACHCHU 1721012016WL003694 PARI BACHCHU 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 568150173 PARIBACHCHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 RANAPUR MP-21-012-016-001/20
(JUNAGAON) 		1721012016NRG25200420240071295 20/04/2024 DEMA TOLSINGH 1721012016WL003692 DEMA TOLSINGH 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 568150173 DEMATOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 RANAPUR MP-21-012-016-002/53-B
(JUNAGAON) 		1721012016NRG25200420240071300 20/04/2024 PANKG SINGAD 1721012016WL003692 PANKG SINGAD 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 568150173 PANKGSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 RANAPUR MP-21-012-016-002/53-B
(JUNAGAON) 		1721012016NRG25200420240071282 20/04/2024 PANKG SINGAD 1721012016WL003689 PANKG SINGAD 00697 BKID0MG5038 1458 1458 Processed 30/04/2024 568150173 PANKGSINGAD BANK OF BARODA(606985)
81 RANAPUR MP-21-012-023-001/11-A
(SANOD) 		1721012023NRG25200420240071208 20/04/2024 GORDHAN GULSINGH 1721012023WL003681 GORDHAN GULSINGH 00697 BKID0MG5038 1215 1215 Processed 30/04/2024 568150173 GORDHANGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8505 8505
82 RANAPUR MP-21-012-016-001/87-B
(JUNAGAON) 		1721012016NRG25200420240071279 20/04/2024 VARSHA 1721012016WL003689 VARSHA 00697 BKID0MG5051 1458 1458 Processed 30/04/2024 568150173 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
83 RANAPUR MP-21-012-016-001/87-B
(JUNAGAON) 		1721012016NRG25200420240071278 20/04/2024 VARSHA 1721012016WL003689 VARSHA 00697 BKID0MG5051 1458 1458 Processed 30/04/2024 568150173 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2916 2916
84 RANAPUR MP-21-012-016-001/12
(JUNAGAON) 		1721012016NRG25200420240071303 20/04/2024 UKAR VASANA 1721012016WL003693 UKAR VASANA 00697 BKID0MG5056 1458 1458 Processed 30/04/2024 568150173 UKARVASANA NARMADA JHABUA GRAMIN BANK(508515)
85 RANAPUR MP-21-012-016-001/12
(JUNAGAON) 		1721012016NRG25200420240071304 20/04/2024 UKAR VASANA 1721012016WL003693 UKAR VASANA 00697 BKID0MG5056 1458 1458 Processed 30/04/2024 568150173 UKARVASANA NARMADA JHABUA GRAMIN BANK(508515)
86 RANAPUR MP-21-012-016-001/120
(JUNAGAON) 		1721012016NRG25200420240071305 20/04/2024 RAMAN GALJI 1721012016WL003693 RAMAN GALJI 00697 BKID0MG5056 1458 1458 Processed 30/04/2024 568150173 RAMANGALJI NARMADA JHABUA GRAMIN BANK(508515)
87 RANAPUR MP-21-012-016-001/147-A
(JUNAGAON) 		1721012016NRG25200420240071272 20/04/2024 DINESH MANGALIYA 1721012016WL003689 DINESH MANGALIYA 00697 BKID0MG5056 1458 1458 Processed 30/04/2024 568150173 DINESHMANGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 RANAPUR MP-21-012-016-001/147-A
(JUNAGAON) 		1721012016NRG25200420240071271 20/04/2024 LALITA DINESH 1721012016WL003689 LALITA DINESH 00697 BKID0MG5056 1458 1458 Processed 30/04/2024 568150173 LALITADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 RANAPUR MP-21-012-016-001/190-A
(JUNAGAON) 		1721012016NRG25200420240071283 20/04/2024 KANJU SINGAD 1721012016WL003690 KANJU SINGAD 00697 BKID0MG5056 1458 1458 Processed 30/04/2024 568150173 KANJUSINGAD STATE BANK OF INDIA(508548)
90 RANAPUR MP-21-012-016-001/190-A
(JUNAGAON) 		1721012016NRG25200420240071284 20/04/2024 KANJU SINGAD 1721012016WL003690 KANJU SINGAD 00697 BKID0MG5056 1458 1458 Processed 30/04/2024 568150173 KANJUSINGAD STATE BANK OF INDIA(508548)
91 RANAPUR MP-21-012-016-001/20-A
(JUNAGAON) 		1721012016NRG25200420240071296 20/04/2024 JANIYA SINGAD 1721012016WL003692 JANIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 30/04/2024 568150173 JANIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
92 RANAPUR MP-21-012-023-001/41
(SANOD) 		1721012023NRG25200420240071220 20/04/2024 BHUDARI CHENIYA CHOUHAN 1721012023WL003683 BHUDARI CHENIYA CHOUHAN 00697 BKID0MG5056 1458 1458 Processed 30/04/2024 568150173 BHUDARICHENIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
93 RANAPUR MP-21-012-023-001/41
(SANOD) 		1721012023NRG25200420240071221 20/04/2024 CHENIYA MALIYA CHOUHAN 1721012023WL003683 CHENIYA MALIYA CHOUHAN 00697 BKID0MG5056 1458 1458 Processed 30/04/2024 568150173 CHENIYAMALIYACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14580 14580
94 RANAPUR MP-21-012-017-002/17
(ANANDHARBAD) 		1721012017NRG25200420240072052 20/04/2024 JAVARI SINGAD 1721012017WL003729 JAVARI SINGAD 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568150173 JAVARISINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 118098 118098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_200424APB_FTO_15141 Central Bank Of India CBIN0283896 JHABUA 1458
2 RANAPUR MP1721012_200424APB_FTO_15141 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 7290
3 RANAPUR MP1721012_200424APB_FTO_15141 State Bank of India SBIN0000396 JHABUA 2916
4 RANAPUR MP1721012_200424APB_FTO_15141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458
5 RANAPUR MP1721012_200424APB_FTO_15141 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 486
6 RANAPUR MP1721012_200424APB_FTO_15141 Fino Payments Bank Ltd FINO0001446 MP RO 486
7 RANAPUR MP1721012_200424APB_FTO_15141 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 8505
8 RANAPUR MP1721012_200424APB_FTO_15141 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 729
9 RANAPUR MP1721012_200424APB_FTO_15141 State Bank of India SBIN0002888 RANAPUR 29889
10 RANAPUR MP1721012_200424APB_FTO_15141 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 14823
11 RANAPUR MP1721012_200424APB_FTO_15141 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 31833
12 RANAPUR MP1721012_200424APB_FTO_15141 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 2916
13 RANAPUR MP1721012_200424APB_FTO_15141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 729
14 RANAPUR MP1721012_200424APB_FTO_15141 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 14580

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