Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_190424APB_FTO_14947
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-21-003-048-002/125-A
(BAWADI FOREST) 		1721003048NRG25190420240065202 19/04/2024 Gitesh SINGAD 1721003048WL003410 Gitesh SINGAD 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568352275 GiteshSINGAD BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-048-002/126
(BAWADI FOREST) 		1721003048NRG25190420240065203 19/04/2024 DHAPU SINGAD 1721003048WL003410 DHAPU SINGAD 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568352275 DHAPUSINGAD BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-048-002/126-A
(BAWADI FOREST) 		1721003048NRG25190420240065207 19/04/2024 SUMITRA SINGAD 1721003048WL003410 SUMITRA SINGAD 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568352275 SUMITRASINGAD BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-048-002/126-A
(BAWADI FOREST) 		1721003048NRG25190420240065206 19/04/2024 SUNIL SINGAD 1721003048WL003410 SUNIL SINGAD 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568352275 SUNILSINGAD BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-048-002/41
(BAWADI FOREST) 		1721003048NRG25190420240065214 19/04/2024 ANIL BADIYA 1721003048WL003410 ANIL BADIYA 00045 BARB0DEVIGA 1458 1458 Processed 30/04/2024 568352275 ANILBADIYA BANK OF BARODA(606985)
SubTotal 7290 7290
6 MEGHNAGAR MP-21-003-004-001/410
(CHOKHAWADA) 		1721003004NRG25190420240064456 19/04/2024 LOKA 1721003004WL003383 LOKA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 LOKA BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG25190420240065808 19/04/2024 Ajita Gundiya 1721003054WL003446 Ajita Gundiya 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 AjitaGundiya BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG25190420240065806 19/04/2024 PANAGALI 1721003054WL003446 PANAGALI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 PANAGALI BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-011-004/106
(KACHALDARA) 		1721003054NRG25190420240065809 19/04/2024 ETRI VASUNIYA 1721003054WL003447 ETRI VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 ETRIVASUNIYA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-011-004/82
(KACHALDARA) 		1721003054NRG25190420240065813 19/04/2024 BASANI 1721003054WL003448 BASANI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 BASANI BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-011-004/84-A
(KACHALDARA) 		1721003054NRG25190420240065811 19/04/2024 sonu 1721003054WL003447 sonu 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 sonu BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-011-004/84-A
(KACHALDARA) 		1721003054NRG25190420240065810 19/04/2024 TEENA 1721003054WL003447 TEENA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 TEENA BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-029-002/107-A
(GUJARPADA) 		1721003029NRG25190420240065034 19/04/2024 ANIL SHANTIYA DAMOR 1721003029WL003403 ANIL SHANTIYA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 ANILSHANTIYADAMOR BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-029-002/107-A
(GUJARPADA) 		1721003029NRG25180420240064380 19/04/2024 ANIL SHANTIYA DAMOR 1721003029WL003377 ANIL SHANTIYA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 ANILSHANTIYADAMOR BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-029-002/107-A
(GUJARPADA) 		1721003029NRG25180420240064381 19/04/2024 SHANTA ANIL DAMOR 1721003029WL003377 SHANTA ANIL DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 SHANTAANILDAMOR NARMADA JHABUA GRAMIN BANK(508515)
16 MEGHNAGAR MP-21-003-029-002/107-A
(GUJARPADA) 		1721003029NRG25190420240065035 19/04/2024 SHANTA ANIL DAMOR 1721003029WL003403 SHANTA ANIL DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 SHANTAANILDAMOR NARMADA JHABUA GRAMIN BANK(508515)
17 MEGHNAGAR MP-21-003-029-002/112
(GUJARPADA) 		1721003029NRG25180420240064385 19/04/2024 JOGDA LIMBA DAMOR 1721003029WL003377 JOGDA LIMBA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 JOGDALIMBADAMOR BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-029-002/112
(GUJARPADA) 		1721003029NRG25190420240065039 19/04/2024 JOGDA LIMBA DAMOR 1721003029WL003403 JOGDA LIMBA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 JOGDALIMBADAMOR BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-029-002/112
(GUJARPADA) 		1721003029NRG25190420240065040 19/04/2024 SEWALI JOGADA DAMOR 1721003029WL003403 SEWALI JOGADA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 SEWALIJOGADADAMOR BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-029-002/112
(GUJARPADA) 		1721003029NRG25180420240064386 19/04/2024 SEWALI JOGADA DAMOR 1721003029WL003377 SEWALI JOGADA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 SEWALIJOGADADAMOR BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-029-002/115-B
(GUJARPADA) 		1721003029NRG25190420240065044 19/04/2024 ANITA SOMLA VASUNIYA 1721003029WL003403 ANITA SOMLA VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 ANITASOMLAVASUNIYA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-029-002/115-B
(GUJARPADA) 		1721003029NRG25180420240064390 19/04/2024 ANITA SOMLA VASUNIYA 1721003029WL003377 ANITA SOMLA VASUNIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 ANITASOMLAVASUNIYA BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-029-002/142
(GUJARPADA) 		1721003029NRG25190420240065031 19/04/2024 GALA KALSINGH RATHOR 1721003029WL003402 GALA KALSINGH RATHOR 00045 BARB0MEGHNA 1215 1215 Processed 30/04/2024 568352275 GALAKALSINGHRATHOR FINCARE SMALL FINANCE BANK LTD(608304)
24 MEGHNAGAR MP-21-003-029-002/42
(GUJARPADA) 		1721003029NRG25180420240064391 19/04/2024 Ravi Damor 1721003029WL003377 Ravi Damor 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 RaviDamor BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-029-002/42
(GUJARPADA) 		1721003029NRG25190420240065045 19/04/2024 Ravi Damor 1721003029WL003403 Ravi Damor 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 RaviDamor BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-029-002/90-B
(GUJARPADA) 		1721003029NRG25190420240065049 19/04/2024 ANITA MADIYA KHARADI 1721003029WL003403 ANITA MADIYA KHARADI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 ANITAMADIYAKHARADI BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-029-002/90-B
(GUJARPADA) 		1721003029NRG25180420240064395 19/04/2024 ANITA MADIYA KHARADI 1721003029WL003377 ANITA MADIYA KHARADI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 ANITAMADIYAKHARADI BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-029-002/90-B
(GUJARPADA) 		1721003029NRG25190420240065048 19/04/2024 MADIYA DITA KHARADI 1721003029WL003403 MADIYA DITA KHARADI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 MADIYADITAKHARADI BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-029-002/90-B
(GUJARPADA) 		1721003029NRG25180420240064394 19/04/2024 MADIYA DITA KHARADI 1721003029WL003377 MADIYA DITA KHARADI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 MADIYADITAKHARADI BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-029-002/91
(GUJARPADA) 		1721003029NRG25180420240064396 19/04/2024 SIKLA LIMBA DAMOR 1721003029WL003377 SIKLA LIMBA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 SIKLALIMBADAMOR BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-029-002/91
(GUJARPADA) 		1721003029NRG25190420240065050 19/04/2024 SIKLA LIMBA DAMOR 1721003029WL003403 SIKLA LIMBA DAMOR 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 SIKLALIMBADAMOR BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-029-003/100-A
(GUJARPADA) 		1721003058NRG25190420240064407 19/04/2024 KANU 1721003058WL003379 KANU 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568352275 KANU NARMADA JHABUA GRAMIN BANK(508515)
33 MEGHNAGAR MP-21-003-029-003/134-A
(GUJARPADA) 		1721003058NRG25190420240064408 19/04/2024 MR BHAGWAN SINGH PARMAR 1721003058WL003379 MR BHAGWAN SINGH PARMAR 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568352275 MRBHAGWANSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
34 MEGHNAGAR MP-21-003-029-003/178-A
(GUJARPADA) 		1721003058NRG25190420240064410 19/04/2024 Bhavana 1721003058WL003379 Bhavana 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568352275 Bhavana BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-029-003/188-D
(GUJARPADA) 		1721003058NRG25190420240064411 19/04/2024 MR BADUSINGH 1721003058WL003379 MR BADUSINGH 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568352275 MRBADUSINGH BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-029-003/47
(GUJARPADA) 		1721003058NRG25190420240064412 19/04/2024 NARESH SAKRA 1721003058WL003379 NARESH SAKRA 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568352275 NARESHSAKRA BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-029-003/47
(GUJARPADA) 		1721003058NRG25190420240064413 19/04/2024 Sharda 1721003058WL003379 Sharda 00045 BARB0MEGHNA 486 486 Processed 30/04/2024 568352275 Sharda NARMADA JHABUA GRAMIN BANK(508515)
38 MEGHNAGAR MP-21-003-045-001/109-A
(KHAL KHANDWI) 		1721003045NRG25190420240064400 19/04/2024 HAVSINGH 1721003045WL003378 HAVSINGH 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 HAVSINGH FINO PAYMENTS BANK LTD(608001)
39 MEGHNAGAR MP-21-003-045-001/110
(KHAL KHANDWI) 		1721003045NRG25190420240064404 19/04/2024 HURSINGH BADDA 1721003045WL003378 HURSINGH BADDA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 HURSINGHBADDA FINO PAYMENTS BANK LTD(608001)
40 MEGHNAGAR MP-21-003-048-002/114
(BAWADI FOREST) 		1721003048NRG25190420240065201 19/04/2024 SHANTI DHANJI 1721003048WL003410 SHANTI DHANJI 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 SHANTIDHANJI FINO PAYMENTS BANK LTD(608001)
41 MEGHNAGAR MP-21-003-048-002/170
(BAWADI FOREST) 		1721003048NRG25190420240065209 19/04/2024 BHURA SINGAD 1721003048WL003410 BHURA SINGAD 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 BHURASINGAD BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-048-002/196-A
(BAWADI FOREST) 		1721003048NRG25190420240065212 19/04/2024 SUNITA 1721003048WL003410 SUNITA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 SUNITA BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-048-002/41
(BAWADI FOREST) 		1721003048NRG25190420240065213 19/04/2024 BADIYA 1721003048WL003410 BADIYA 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 BADIYA BANK OF BARODA(606985)
44 MEGHNAGAR MP-21-003-048-002/41
(BAWADI FOREST) 		1721003048NRG25190420240065215 19/04/2024 Kamali 1721003048WL003410 Kamali 00045 BARB0MEGHNA 1458 1458 Processed 30/04/2024 568352275 Kamali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50787 50787
45 MEGHNAGAR MP-21-003-029-002/107-A
(GUJARPADA) 		1721003029NRG25190420240065036 19/04/2024 GOLU ANIL DAMOR 1721003029WL003403 GOLU ANIL DAMOR 00048 BKID0008844 1458 1458 Processed 30/04/2024 568352275 GOLUANILDAMOR STATE BANK OF INDIA(508548)
46 MEGHNAGAR MP-21-003-029-002/107-A
(GUJARPADA) 		1721003029NRG25180420240064382 19/04/2024 GOLU ANIL DAMOR 1721003029WL003377 GOLU ANIL DAMOR 00048 BKID0008844 1458 1458 Processed 30/04/2024 568352275 GOLUANILDAMOR STATE BANK OF INDIA(508548)
SubTotal 2916 2916
47 MEGHNAGAR MP-21-003-045-001/110
(KHAL KHANDWI) 		1721003045NRG25190420240064405 19/04/2024 VESTI HURSINGH 1721003045WL003378 VESTI HURSINGH 00048 BKID0008858 1458 1458 Processed 30/04/2024 568352275 VESTIHURSINGH BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-048-002/126
(BAWADI FOREST) 		1721003048NRG25190420240065205 19/04/2024 MANGUDI TARU SINGAD 1721003048WL003410 MANGUDI TARU SINGAD 00048 BKID0008858 1458 1458 Processed 30/04/2024 568352275 MANGUDITARUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
49 MEGHNAGAR MP-21-003-048-002/84
(BAWADI FOREST) 		1721003048NRG25190420240065217 19/04/2024 DHAPU DEVCHAND BHABAR 1721003048WL003410 DHAPU DEVCHAND BHABAR 00048 BKID0008858 1458 1458 Processed 30/04/2024 568352275 DHAPUDEVCHANDBHABAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
50 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG25190420240065805 19/04/2024 KALU KALLA 1721003054WL003446 KALU KALLA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568352275 KALUKALLA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHNAGAR MP-21-003-011-004/82
(KACHALDARA) 		1721003054NRG25190420240065812 19/04/2024 KHIMJI JALIYA 1721003054WL003448 KHIMJI JALIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 30/04/2024 568352275 KHIMJIJALIYA BANK OF BARODA(606985)
SubTotal 2916 2916
52 MEGHNAGAR MP-21-003-045-001/109-C
(KHAL KHANDWI) 		1721003045NRG25190420240064402 19/04/2024 BABU 1721003045WL003378 BABU 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568352275 BABU FINO PAYMENTS BANK LTD(608001)
53 MEGHNAGAR MP-21-003-048-002/126
(BAWADI FOREST) 		1721003048NRG25190420240065204 19/04/2024 TARU VISHIA 1721003048WL003410 TARU VISHIA 00415 SBIN0001984 1458 1458 Processed 30/04/2024 568352275 TARUVISHIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
54 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG25190420240065807 19/04/2024 Thomas 1721003054WL003446 Thomas 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568352275 Thomas STATE BANK OF INDIA(508548)
55 MEGHNAGAR MP-21-003-029-002/107
(GUJARPADA) 		1721003029NRG25190420240065033 19/04/2024 NANDU SANTIYA DAMOR 1721003029WL003403 NANDU SANTIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568352275 NANDUSANTIYADAMOR STATE BANK OF INDIA(508548)
56 MEGHNAGAR MP-21-003-029-002/107
(GUJARPADA) 		1721003029NRG25180420240064379 19/04/2024 NANDU SANTIYA DAMOR 1721003029WL003377 NANDU SANTIYA DAMOR 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568352275 NANDUSANTIYADAMOR STATE BANK OF INDIA(508548)
57 MEGHNAGAR MP-21-003-029-002/107-B
(GUJARPADA) 		1721003029NRG25180420240064383 19/04/2024 PANAKI DAMOR 1721003029WL003377 PANAKI DAMOR 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568352275 PANAKIDAMOR STATE BANK OF INDIA(508548)
58 MEGHNAGAR MP-21-003-029-002/107-B
(GUJARPADA) 		1721003029NRG25190420240065037 19/04/2024 PANAKI DAMOR 1721003029WL003403 PANAKI DAMOR 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568352275 PANAKIDAMOR STATE BANK OF INDIA(508548)
59 MEGHNAGAR MP-21-003-029-002/115-B
(GUJARPADA) 		1721003029NRG25190420240065043 19/04/2024 SOMLA MANGLIYA VASUNIYA 1721003029WL003403 SOMLA MANGLIYA VASUNIYA 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568352275 SOMLAMANGLIYAVASUNIYA BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-029-002/115-B
(GUJARPADA) 		1721003029NRG25180420240064389 19/04/2024 SOMLA MANGLIYA VASUNIYA 1721003029WL003377 SOMLA MANGLIYA VASUNIYA 00415 SBIN0004581 1458 1458 Processed 30/04/2024 568352275 SOMLAMANGLIYAVASUNIYA BANK OF BARODA(606985)
SubTotal 10206 10206
61 MEGHNAGAR MP-21-003-004-001/410
(CHOKHAWADA) 		1721003004NRG25190420240064455 19/04/2024 RATNA BIJIYA 1721003004WL003383 RATNA BIJIYA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568352275 RATNABIJIYA BANK OF BARODA(606985)
62 MEGHNAGAR MP-21-003-004-001/428-A
(CHOKHAWADA) 		1721003004NRG25190420240064457 19/04/2024 MANASU BALLA 1721003004WL003383 MANASU BALLA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568352275 MANASUBALLA STATE BANK OF INDIA(508548)
63 MEGHNAGAR MP-21-003-004-001/428-A
(CHOKHAWADA) 		1721003004NRG25190420240064458 19/04/2024 REKHA MANSU 1721003004WL003383 REKHA MANSU 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568352275 REKHAMANSU STATE BANK OF INDIA(508548)
64 MEGHNAGAR MP-21-003-045-001/109-C
(KHAL KHANDWI) 		1721003045NRG25190420240064403 19/04/2024 SEETA 1721003045WL003378 SEETA 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568352275 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MEGHNAGAR MP-21-003-048-002/114
(BAWADI FOREST) 		1721003048NRG25190420240065200 19/04/2024 DHANJI RAMCHAND 1721003048WL003410 DHANJI RAMCHAND 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568352275 DHANJIRAMCHAND CANARA BANK(508532)
66 MEGHNAGAR MP-21-003-048-002/170
(BAWADI FOREST) 		1721003048NRG25190420240065208 19/04/2024 DINESH RUMAL 1721003048WL003410 DINESH RUMAL 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568352275 DINESHRUMAL NARMADA JHABUA GRAMIN BANK(508515)
67 MEGHNAGAR MP-21-003-048-002/84
(BAWADI FOREST) 		1721003048NRG25190420240065216 19/04/2024 DEVCHAND HURTAN 1721003048WL003410 DEVCHAND HURTAN 00415 SBIN0030050 1458 1458 Processed 30/04/2024 568352275 DEVCHANDHURTAN STATE BANK OF INDIA(508548)
SubTotal 10206 10206
68 MEGHNAGAR MP-21-003-029-002/42
(GUJARPADA) 		1721003029NRG25190420240065046 19/04/2024 GEETA DAMOR 1721003029WL003403 GEETA DAMOR 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568352275 GEETADAMOR BANK OF BARODA(606985)
69 MEGHNAGAR MP-21-003-029-002/42
(GUJARPADA) 		1721003029NRG25180420240064392 19/04/2024 GEETA DAMOR 1721003029WL003377 GEETA DAMOR 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568352275 GEETADAMOR BANK OF BARODA(606985)
70 MEGHNAGAR MP-21-003-029-002/43
(GUJARPADA) 		1721003029NRG25180420240064393 19/04/2024 MUNNA BALU DAMOR 1721003029WL003377 MUNNA BALU DAMOR 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568352275 MUNNABALUDAMOR BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-029-002/43
(GUJARPADA) 		1721003029NRG25190420240065047 19/04/2024 MUNNA BALU DAMOR 1721003029WL003403 MUNNA BALU DAMOR 00462 UCBA0002993 1458 1458 Processed 30/04/2024 568352275 MUNNABALUDAMOR BANK OF BARODA(606985)
SubTotal 5832 5832
72 MEGHNAGAR MP-21-003-029-002/107-B
(GUJARPADA) 		1721003029NRG25180420240064384 19/04/2024 KAMLESH DAMOR 1721003029WL003377 KAMLESH DAMOR 00688 FINO0001001 1458 1458 Processed 30/04/2024 568352275 KAMLESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MEGHNAGAR MP-21-003-029-002/107-B
(GUJARPADA) 		1721003029NRG25190420240065038 19/04/2024 KAMLESH DAMOR 1721003029WL003403 KAMLESH DAMOR 00688 FINO0001001 1458 1458 Processed 30/04/2024 568352275 KAMLESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
74 MEGHNAGAR MP-21-003-029-002/100-A
(GUJARPADA) 		1721003029NRG25190420240065030 19/04/2024 RAYLU VALCHAND DAMOR 1721003029WL003402 RAYLU VALCHAND DAMOR 00697 BKID0MG5047 729 729 Processed 30/04/2024 568352275 RAYLUVALCHANDDAMOR BANK OF BARODA(606985)
75 MEGHNAGAR MP-21-003-029-002/107
(GUJARPADA) 		1721003029NRG25190420240065032 19/04/2024 SANTIYA JAVLA DAMOR 1721003029WL003403 SANTIYA JAVLA DAMOR 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 SANTIYAJAVLADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
76 MEGHNAGAR MP-21-003-029-002/107
(GUJARPADA) 		1721003029NRG25180420240064378 19/04/2024 SANTIYA JAVLA DAMOR 1721003029WL003377 SANTIYA JAVLA DAMOR 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 SANTIYAJAVLADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHNAGAR MP-21-003-029-002/112-A
(GUJARPADA) 		1721003029NRG25190420240065041 19/04/2024 PARMA JOGADA DAMOR 1721003029WL003403 PARMA JOGADA DAMOR 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 PARMAJOGADADAMOR FINO PAYMENTS BANK LTD(608001)
78 MEGHNAGAR MP-21-003-029-002/112-A
(GUJARPADA) 		1721003029NRG25180420240064387 19/04/2024 PARMA JOGADA DAMOR 1721003029WL003377 PARMA JOGADA DAMOR 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 PARMAJOGADADAMOR FINO PAYMENTS BANK LTD(608001)
79 MEGHNAGAR MP-21-003-029-002/112-A
(GUJARPADA) 		1721003029NRG25180420240064388 19/04/2024 SHAMA PARMA DAMOR 1721003029WL003377 SHAMA PARMA DAMOR 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 SHAMAPARMADAMOR FINCARE SMALL FINANCE BANK LTD(608304)
80 MEGHNAGAR MP-21-003-029-002/112-A
(GUJARPADA) 		1721003029NRG25190420240065042 19/04/2024 SHAMA PARMA DAMOR 1721003029WL003403 SHAMA PARMA DAMOR 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 SHAMAPARMADAMOR FINCARE SMALL FINANCE BANK LTD(608304)
81 MEGHNAGAR MP-21-003-029-002/91
(GUJARPADA) 		1721003029NRG25190420240065051 19/04/2024 HUMALI SIKLA DAMOR 1721003029WL003403 HUMALI SIKLA DAMOR 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 HUMALISIKLADAMOR NARMADA JHABUA GRAMIN BANK(508515)
82 MEGHNAGAR MP-21-003-029-002/91
(GUJARPADA) 		1721003029NRG25180420240064397 19/04/2024 HUMALI SIKLA DAMOR 1721003029WL003377 HUMALI SIKLA DAMOR 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 HUMALISIKLADAMOR NARMADA JHABUA GRAMIN BANK(508515)
83 MEGHNAGAR MP-21-003-029-003/100-A
(GUJARPADA) 		1721003058NRG25190420240064406 19/04/2024 MASTER KHUMAN 1721003058WL003379 MASTER KHUMAN 00697 BKID0MG5047 486 486 Processed 30/04/2024 568352275 MASTERKHUMAN BANK OF BARODA(606985)
84 MEGHNAGAR MP-21-003-029-003/134-A
(GUJARPADA) 		1721003058NRG25190420240064409 19/04/2024 MANJU PARMAR 1721003058WL003379 MANJU PARMAR 00697 BKID0MG5047 486 486 Processed 30/04/2024 568352275 MANJUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
85 MEGHNAGAR MP-21-003-045-001/109
(KHAL KHANDWI) 		1721003045NRG25190420240064398 19/04/2024 BADDA GUMA 1721003045WL003378 BADDA GUMA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 BADDAGUMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 MEGHNAGAR MP-21-003-045-001/109
(KHAL KHANDWI) 		1721003045NRG25190420240064399 19/04/2024 DHANNA BADDA NINAMA 1721003045WL003378 DHANNA BADDA NINAMA 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 DHANNABADDANINAMA NARMADA JHABUA GRAMIN BANK(508515)
87 MEGHNAGAR MP-21-003-045-001/109-A
(KHAL KHANDWI) 		1721003045NRG25190420240064401 19/04/2024 SANGITA HAVSINGH 1721003045WL003378 SANGITA HAVSINGH 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 SANGITAHAVSINGH BANK OF BARODA(606985)
88 MEGHNAGAR MP-21-003-048-002/196
(BAWADI FOREST) 		1721003048NRG25190420240065211 19/04/2024 HURA PREMSINGH 1721003048WL003410 HURA PREMSINGH 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 HURAPREMSINGH FINO PAYMENTS BANK LTD(608001)
89 MEGHNAGAR MP-21-003-048-002/196
(BAWADI FOREST) 		1721003048NRG25190420240065210 19/04/2024 PREMSINGH DHANJI 1721003048WL003410 PREMSINGH DHANJI 00697 BKID0MG5047 1458 1458 Processed 30/04/2024 568352275 PREMSINGHDHANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20655 20655
90 MEGHNAGAR MP-21-003-004-001/430
(CHOKHAWADA) 		1721003004NRG25190420240064459 19/04/2024 JOGADI 1721003004WL003383 JOGADI 00703 AIRP0000001 1458 1458 Processed 30/04/2024 568352275 JOGADI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
Total 122472 122472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_190424APB_FTO_14947 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 7290
2 MEGHNAGAR MP1721003_190424APB_FTO_14947 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 50787
3 MEGHNAGAR MP1721003_190424APB_FTO_14947 Bank of India BKID0008844 JHABUA 2916
4 MEGHNAGAR MP1721003_190424APB_FTO_14947 Bank of India BKID0008858 PETLAWAD 4374
5 MEGHNAGAR MP1721003_190424APB_FTO_14947 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2916
6 MEGHNAGAR MP1721003_190424APB_FTO_14947 State Bank of India SBIN0001984 ADB THANDLA 2916
7 MEGHNAGAR MP1721003_190424APB_FTO_14947 State Bank of India SBIN0004581 MEGHNAGAR 10206
8 MEGHNAGAR MP1721003_190424APB_FTO_14947 State Bank of India SBIN0030050 THANDLA 10206
9 MEGHNAGAR MP1721003_190424APB_FTO_14947 UCO Bank UCBA0002993 MEGHNAGAR 5832
10 MEGHNAGAR MP1721003_190424APB_FTO_14947 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
11 MEGHNAGAR MP1721003_190424APB_FTO_14947 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 20655
12 MEGHNAGAR MP1721003_190424APB_FTO_14947 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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