Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:30 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_060524APB_FTO_27499
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-21-004-047-001/102
(JULWANIYA) 		1721004062NRG25060520240176577 06/05/2024 Guddi Vasuniya 1721004062WL008797 Guddi Vasuniya 00032 UTIB0001324 1458 1458 Processed 10/05/2024 740845242 GuddiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 JHABUA MP-21-004-047-001/102
(JULWANIYA) 		1721004062NRG25060520240176576 06/05/2024 Dinesh Vasuniya 1721004062WL008797 Dinesh Vasuniya 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740845242 DineshVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHABUA MP-21-004-047-001/11
(JULWANIYA) 		1721004062NRG25060520240177138 06/05/2024 Meta 1721004062WL008818 Meta 00045 BARB0JHABUA 972 972 Processed 10/05/2024 740845242 Meta BANK OF BARODA(606985)
4 JHABUA MP-21-004-047-001/11
(JULWANIYA) 		1721004062NRG25060520240177137 06/05/2024 SELSINGH 1721004062WL008818 SELSINGH 00045 BARB0JHABUA 972 972 Processed 10/05/2024 740845242 SELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHABUA MP-21-004-047-001/165
(JULWANIYA) 		1721004062NRG25060520240176633 06/05/2024 SAMA 1721004062WL008803 SAMA 00045 BARB0JHABUA 960 960 Processed 10/05/2024 740845242 SAMA BANK OF BARODA(606985)
6 JHABUA MP-21-004-047-001/198-D
(JULWANIYA) 		1721004062NRG25060520240176643 06/05/2024 Kamal 1721004062WL008803 Kamal 00045 BARB0JHABUA 960 960 Processed 10/05/2024 740845242 Kamal BANK OF BARODA(606985)
7 JHABUA MP-21-004-047-001/214
(JULWANIYA) 		1721004062NRG25060520240176648 06/05/2024 Narsingh 1721004062WL008803 Narsingh 00045 BARB0JHABUA 960 960 Processed 10/05/2024 740845242 Narsingh BANK OF BARODA(606985)
8 JHABUA MP-21-004-047-001/214-B
(JULWANIYA) 		1721004062NRG25060520240176650 06/05/2024 Rakesh 1721004062WL008803 Rakesh 00045 BARB0JHABUA 960 960 Processed 10/05/2024 740845242 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHABUA MP-21-004-047-001/270
(JULWANIYA) 		1721004062NRG25060520240176652 06/05/2024 Gaja Bhuriya 1721004062WL008803 Gaja Bhuriya 00045 BARB0JHABUA 960 960 Processed 10/05/2024 740845242 GajaBhuriya BANK OF BARODA(606985)
10 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG25060520240176654 06/05/2024 Kela Bhuriya 1721004062WL008803 Kela Bhuriya 00045 BARB0JHABUA 768 768 Processed 10/05/2024 740845242 KelaBhuriya BANK OF BARODA(606985)
11 JHABUA MP-21-004-047-001/28
(JULWANIYA) 		1721004062NRG25060520240177139 06/05/2024 Kailash Baberiya 1721004062WL008818 Kailash Baberiya 00045 BARB0JHABUA 972 972 Processed 10/05/2024 740845242 KailashBaberiya BANK OF BARODA(606985)
12 JHABUA MP-21-004-047-001/29
(JULWANIYA) 		1721004062NRG25060520240177140 06/05/2024 Kala Jemal 1721004062WL008818 Kala Jemal 00045 BARB0JHABUA 972 972 Processed 10/05/2024 740845242 KalaJemal BANK OF BARODA(606985)
13 JHABUA MP-21-004-047-001/44-C
(JULWANIYA) 		1721004062NRG25060520240176657 06/05/2024 Bhuri Bhuriya 1721004062WL008803 Bhuri Bhuriya 00045 BARB0JHABUA 768 768 Processed 10/05/2024 740845242 BhuriBhuriya BANK OF BARODA(606985)
14 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG25060520240176659 06/05/2024 Kaniya Bhuriya 1721004062WL008803 Kaniya Bhuriya 00045 BARB0JHABUA 768 768 Processed 10/05/2024 740845242 KaniyaBhuriya BANK OF BARODA(606985)
15 JHABUA MP-21-004-047-001/54-A
(JULWANIYA) 		1721004062NRG25060520240176660 06/05/2024 Suni Bhuriya 1721004062WL008803 Suni Bhuriya 00045 BARB0JHABUA 768 768 Processed 10/05/2024 740845242 SuniBhuriya BANK OF BARODA(606985)
16 JHABUA MP-21-004-047-001/91-A
(JULWANIYA) 		1721004062NRG25060520240176665 06/05/2024 Rakesh Ganava 1721004062WL008803 Rakesh Ganava 00045 BARB0JHABUA 960 960 Processed 10/05/2024 740845242 RakeshGanava BANK OF BARODA(606985)
SubTotal 14178 14178
17 JHABUA MP-21-004-047-001/107-B
(JULWANIYA) 		1721004062NRG25060520240176615 06/05/2024 Dinesh Hatila 1721004062WL008803 Dinesh Hatila 00045 BARB0MEGHNA 384 384 Processed 10/05/2024 740845242 DineshHatila BANK OF BARODA(606985)
18 JHABUA MP-21-004-047-001/127
(JULWANIYA) 		1721004062NRG25060520240176617 06/05/2024 Dema Mansingh 1721004062WL008803 Dema Mansingh 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 DemaMansingh BANK OF BARODA(606985)
19 JHABUA MP-21-004-047-001/127
(JULWANIYA) 		1721004062NRG25060520240176616 06/05/2024 Dema Mansingh 1721004062WL008803 Dema Mansingh 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 DemaMansingh BANK OF BARODA(606985)
20 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG25060520240176624 06/05/2024 Anesh Bilwal 1721004062WL008803 Anesh Bilwal 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 AneshBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHABUA MP-21-004-047-001/155-D
(JULWANIYA) 		1721004062NRG25060520240176625 06/05/2024 Bala Bilwal 1721004062WL008803 Bala Bilwal 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 BalaBilwal BANK OF BARODA(606985)
22 JHABUA MP-21-004-047-001/160-A
(JULWANIYA) 		1721004062NRG25060520240176630 06/05/2024 Ramesh Bhuriya 1721004062WL008803 Ramesh Bhuriya 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 RameshBhuriya BANK OF BARODA(606985)
23 JHABUA MP-21-004-047-001/160-C
(JULWANIYA) 		1721004062NRG25060520240176631 06/05/2024 Sanju 1721004062WL008803 Sanju 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 Sanju BANK OF INDIA(508505)
24 JHABUA MP-21-004-047-001/197-C
(JULWANIYA) 		1721004062NRG25060520240176638 06/05/2024 Ishvar Bhuriya 1721004062WL008803 Ishvar Bhuriya 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 IshvarBhuriya FINO PAYMENTS BANK LTD(608001)
25 JHABUA MP-21-004-047-001/198-B
(JULWANIYA) 		1721004062NRG25060520240176641 06/05/2024 Kanta Bhuriya 1721004062WL008803 Kanta Bhuriya 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 KantaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
26 JHABUA MP-21-004-047-001/198-B
(JULWANIYA) 		1721004062NRG25060520240176640 06/05/2024 Nevsingh Bhuriya 1721004062WL008803 Nevsingh Bhuriya 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 NevsinghBhuriya STATE BANK OF INDIA(508548)
27 JHABUA MP-21-004-047-001/198-D
(JULWANIYA) 		1721004062NRG25060520240176642 06/05/2024 Kamal 1721004062WL008803 Kamal 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 Kamal BANK OF BARODA(606985)
28 JHABUA MP-21-004-047-001/199-B
(JULWANIYA) 		1721004062NRG25060520240176646 06/05/2024 Munesh Bilwal 1721004062WL008803 Munesh Bilwal 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 MuneshBilwal INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHABUA MP-21-004-047-001/214-A
(JULWANIYA) 		1721004062NRG25060520240176649 06/05/2024 Mukesh Bilwal 1721004062WL008803 Mukesh Bilwal 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 MukeshBilwal BANK OF BARODA(606985)
30 JHABUA MP-21-004-047-001/29
(JULWANIYA) 		1721004062NRG25060520240177141 06/05/2024 Sanu Baberiya 1721004062WL008818 Sanu Baberiya 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740845242 SanuBaberiya BANK OF INDIA(508505)
31 JHABUA MP-21-004-047-001/29-B
(JULWANIYA) 		1721004062NRG25060520240177142 06/05/2024 Sadu Baberiya 1721004062WL008818 Sadu Baberiya 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740845242 SaduBaberiya FINO PAYMENTS BANK LTD(608001)
32 JHABUA MP-21-004-047-001/29-C
(JULWANIYA) 		1721004062NRG25060520240177144 06/05/2024 Raju Babariya 1721004062WL008818 Raju Babariya 00045 BARB0MEGHNA 972 972 Processed 10/05/2024 740845242 RajuBabariya BANK OF BARODA(606985)
33 JHABUA MP-21-004-047-001/91-B
(JULWANIYA) 		1721004062NRG25060520240176667 06/05/2024 Guli Ganawa 1721004062WL008803 Guli Ganawa 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 GuliGanawa BANK OF BARODA(606985)
34 JHABUA MP-21-004-047-001/91-B
(JULWANIYA) 		1721004062NRG25060520240176666 06/05/2024 Prem Ganawa 1721004062WL008803 Prem Ganawa 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 PremGanawa BANK OF BARODA(606985)
35 JHABUA MP-21-004-047-001/92-D
(JULWANIYA) 		1721004062NRG25060520240176669 06/05/2024 Dipak Bhuriya 1721004062WL008803 Dipak Bhuriya 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 DipakBhuriya BANK OF BARODA(606985)
36 JHABUA MP-21-004-047-001/92-D
(JULWANIYA) 		1721004062NRG25060520240176670 06/05/2024 Sambudi 1721004062WL008803 Sambudi 00045 BARB0MEGHNA 960 960 Processed 10/05/2024 740845242 Sambudi BANK OF BARODA(606985)
SubTotal 18660 18660
37 JHABUA MP-21-004-047-001/130-A
(JULWANIYA) 		1721004062NRG25060520240176619 06/05/2024 Sambu 1721004062WL008803 Sambu 00048 BKID0008844 960 960 Processed 10/05/2024 740845242 Sambu BANK OF INDIA(508505)
38 JHABUA MP-21-004-047-001/130-A
(JULWANIYA) 		1721004062NRG25060520240176618 06/05/2024 Tansingh Bhuriya 1721004062WL008803 Tansingh Bhuriya 00048 BKID0008844 960 960 Processed 10/05/2024 740845242 TansinghBhuriya IDBI BANK(607095)
39 JHABUA MP-21-004-047-001/130-B
(JULWANIYA) 		1721004062NRG25060520240176620 06/05/2024 Aklesh 1721004062WL008803 Aklesh 00048 BKID0008844 960 960 Processed 10/05/2024 740845242 Aklesh BANK OF BARODA(606985)
40 JHABUA MP-21-004-047-001/130-B
(JULWANIYA) 		1721004062NRG25060520240176621 06/05/2024 Atu 1721004062WL008803 Atu 00048 BKID0008844 960 960 Processed 10/05/2024 740845242 Atu BANK OF INDIA(508505)
41 JHABUA MP-21-004-047-001/159-B
(JULWANIYA) 		1721004062NRG25060520240176627 06/05/2024 Mariya 1721004062WL008803 Mariya 00048 BKID0008844 960 960 Processed 10/05/2024 740845242 Mariya BANK OF INDIA(508505)
42 JHABUA MP-21-004-047-001/165-D
(JULWANIYA) 		1721004062NRG25060520240176635 06/05/2024 Sunita 1721004062WL008803 Sunita 00048 BKID0008844 960 960 Processed 10/05/2024 740845242 Sunita BANK OF INDIA(508505)
43 JHABUA MP-21-004-047-001/165-D
(JULWANIYA) 		1721004062NRG25060520240176634 06/05/2024 Sunita 1721004062WL008803 Sunita 00048 BKID0008844 960 960 Processed 10/05/2024 740845242 Sunita BANK OF BARODA(606985)
44 JHABUA MP-21-004-047-001/169-A
(JULWANIYA) 		1721004062NRG25060520240176636 06/05/2024 Paru Bhuriya 1721004062WL008803 Paru Bhuriya 00048 BKID0008844 960 960 Processed 10/05/2024 740845242 ParuBhuriya BANK OF INDIA(508505)
45 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG25060520240176644 06/05/2024 Kaliya 1721004062WL008803 Kaliya 00048 BKID0008844 960 960 Processed 10/05/2024 740845242 Kaliya BANK OF INDIA(508505)
46 JHABUA MP-21-004-047-001/270
(JULWANIYA) 		1721004062NRG25060520240176651 06/05/2024 Dannu Bhuriya 1721004062WL008803 Dannu Bhuriya 00048 BKID0008844 960 960 Processed 10/05/2024 740845242 DannuBhuriya BANK OF INDIA(508505)
SubTotal 9600 9600
47 JHABUA MP-21-004-047-001/100
(JULWANIYA) 		1721004062NRG25060520240176614 06/05/2024 Ramesh Narsing 1721004062WL008803 Ramesh Narsing 00089 CBIN0283896 960 960 Processed 10/05/2024 740845242 RameshNarsing NARMADA JHABUA GRAMIN BANK(508515)
48 JHABUA MP-21-004-047-001/100
(JULWANIYA) 		1721004062NRG25060520240176613 06/05/2024 Ramesh Narsing 1721004062WL008803 Ramesh Narsing 00089 CBIN0283896 960 960 Processed 10/05/2024 740845242 RameshNarsing BANK OF BARODA(606985)
49 JHABUA MP-21-004-047-001/102-A
(JULWANIYA) 		1721004062NRG25060520240176578 06/05/2024 bhuraji tejiya 1721004062WL008797 bhuraji tejiya 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740845242 bhurajitejiya CENTRAL BANK OF INDIA(607115)
50 JHABUA MP-21-004-047-001/102-A
(JULWANIYA) 		1721004062NRG25060520240176579 06/05/2024 bhuraji tejiya 1721004062WL008797 bhuraji tejiya 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740845242 bhurajitejiya INDIA POST PAYMENTS BANK LIMITED(508528)
51 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG25060520240176623 06/05/2024 Kaliya Bijiya 1721004062WL008803 Kaliya Bijiya 00089 CBIN0283896 960 960 Processed 10/05/2024 740845242 KaliyaBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
52 JHABUA MP-21-004-047-001/150
(JULWANIYA) 		1721004062NRG25060520240176622 06/05/2024 Kaliya Bijiya 1721004062WL008803 Kaliya Bijiya 00089 CBIN0283896 960 960 Processed 10/05/2024 740845242 KaliyaBijiya INDIA POST PAYMENTS BANK LIMITED(508528)
53 JHABUA MP-21-004-047-001/159-A
(JULWANIYA) 		1721004062NRG25060520240176626 06/05/2024 Primsingh Jhetara 1721004062WL008803 Primsingh Jhetara 00089 CBIN0283896 960 960 Processed 10/05/2024 740845242 PrimsinghJhetara FINO PAYMENTS BANK LTD(608001)
54 JHABUA MP-21-004-047-001/160
(JULWANIYA) 		1721004062NRG25060520240176628 06/05/2024 Tatriya Mansing 1721004062WL008803 Tatriya Mansing 00089 CBIN0283896 960 960 Processed 10/05/2024 740845242 TatriyaMansing CENTRAL BANK OF INDIA(607115)
55 JHABUA MP-21-004-047-001/160
(JULWANIYA) 		1721004062NRG25060520240176629 06/05/2024 Tatriya Mansing 1721004062WL008803 Tatriya Mansing 00089 CBIN0283896 960 960 Processed 10/05/2024 740845242 TatriyaMansing BANK OF BARODA(606985)
56 JHABUA MP-21-004-047-001/194
(JULWANIYA) 		1721004062NRG25060520240176581 06/05/2024 Dilip Haru 1721004062WL008797 Dilip Haru 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740845242 DilipHaru INDIA POST PAYMENTS BANK LIMITED(508528)
57 JHABUA MP-21-004-047-001/194
(JULWANIYA) 		1721004062NRG25060520240176580 06/05/2024 Dilip Haru 1721004062WL008797 Dilip Haru 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740845242 DilipHaru INDIA POST PAYMENTS BANK LIMITED(508528)
58 JHABUA MP-21-004-047-001/82
(JULWANIYA) 		1721004062NRG25060520240176664 06/05/2024 RamotaTitu 1721004062WL008803 RamotaTitu 00089 CBIN0283896 768 768 Processed 10/05/2024 740845242 RamotaTitu BANK OF BARODA(606985)
59 JHABUA MP-21-004-047-001/92-A
(JULWANIYA) 		1721004062NRG25060520240176668 06/05/2024 Vasni Ramesh 1721004062WL008803 Vasni Ramesh 00089 CBIN0283896 960 960 Processed 10/05/2024 740845242 VasniRamesh CENTRAL BANK OF INDIA(607115)
SubTotal 14280 14280
60 JHABUA MP-21-004-047-001/194-B
(JULWANIYA) 		1721004062NRG25060520240176637 06/05/2024 Semu Bhuriya 1721004062WL008803 Semu Bhuriya 00165 IBKL0001631 960 960 Processed 10/05/2024 740845242 SemuBhuriya BANK OF BARODA(606985)
SubTotal 960 960
61 JHABUA MP-21-004-047-001/56-A
(JULWANIYA) 		1721004062NRG25060520240176662 06/05/2024 santosh dodiyar 1721004062WL008803 santosh dodiyar 00354 PUNB0609000 768 768 Processed 10/05/2024 740845242 santoshdodiyar BANK OF INDIA(508505)
62 JHABUA MP-21-004-047-001/56-A
(JULWANIYA) 		1721004062NRG25060520240176661 06/05/2024 santosh dodiyar 1721004062WL008803 santosh dodiyar 00354 PUNB0609000 768 768 Processed 10/05/2024 740845242 santoshdodiyar BANK OF BARODA(606985)
SubTotal 1536 1536
63 JHABUA MP-21-004-047-001/204-A
(JULWANIYA) 		1721004062NRG25060520240176647 06/05/2024 Rakesh Hatila 1721004062WL008803 Rakesh Hatila 00415 SBIN0000396 960 960 Processed 10/05/2024 740845242 RakeshHatila BANK OF BARODA(606985)
SubTotal 960 960
64 JHABUA MP-21-004-047-001/199-A
(JULWANIYA) 		1721004062NRG25060520240176645 06/05/2024 Thavari 1721004062WL008803 Thavari 00415 SBIN0030241 960 960 Processed 10/05/2024 740845242 Thavari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
65 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG25060520240176655 06/05/2024 Diwan Bhuriya 1721004062WL008803 Diwan Bhuriya 00468 UBIN0557528 768 768 Processed 10/05/2024 740845242 DiwanBhuriya BANK OF INDIA(508505)
66 JHABUA MP-21-004-047-001/44-B
(JULWANIYA) 		1721004062NRG25060520240176656 06/05/2024 Shanti Bhuriya 1721004062WL008803 Shanti Bhuriya 00468 UBIN0557528 768 768 Processed 10/05/2024 740845242 ShantiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1536 1536
67 JHABUA MP-21-004-047-001/58-B
(JULWANIYA) 		1721004062NRG25060520240176663 06/05/2024 SAPANA SIGADIYA 1721004062WL008803 SAPANA SIGADIYA 00688 FINO0001001 960 960 Processed 10/05/2024 740845242 SAPANASIGADIYA BANK OF BARODA(606985)
SubTotal 960 960
68 JHABUA MP-21-004-047-001/197-C
(JULWANIYA) 		1721004062NRG25060520240176639 06/05/2024 Bhuri ISHVAR 1721004062WL008803 Bhuri ISHVAR 00688 FINO0001446 960 960 Processed 10/05/2024 740845242 BhuriISHVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 960 960
69 JHABUA MP-21-004-047-001/29-B
(JULWANIYA) 		1721004062NRG25060520240177143 06/05/2024 Rukhama Baberiya 1721004062WL008818 Rukhama Baberiya 00691 IPOS0000001 972 972 Processed 10/05/2024 740845242 RukhamaBaberiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
70 JHABUA MP-21-004-047-001/165
(JULWANIYA) 		1721004062NRG25060520240176632 06/05/2024 kali 1721004062WL008803 kali 00697 BKID0MG5004 960 960 Processed 10/05/2024 740845242 kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 960 960
71 JHABUA MP-21-004-047-001/46-B
(JULWANIYA) 		1721004062NRG25060520240176658 06/05/2024 Pangla 1721004062WL008803 Pangla 00697 BKID0NAMRGB 768 768 Processed 10/05/2024 740845242 Pangla BANK OF BARODA(606985)
SubTotal 768 768
72 JHABUA MP-21-004-047-001/270-A
(JULWANIYA) 		1721004062NRG25060520240176653 06/05/2024 Sanju Bhuriya 1721004062WL008803 Sanju Bhuriya 00703 AIRP0000001 768 768 Processed 10/05/2024 740845242 SanjuBhuriya BANK OF BARODA(606985)
SubTotal 768 768
Total 69516 69516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_060524APB_FTO_27499 AXIS BANK UTIB0001324 JHABUA 1458
2 JHABUA MP1721004_060524APB_FTO_27499 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 14178
3 JHABUA MP1721004_060524APB_FTO_27499 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 18660
4 JHABUA MP1721004_060524APB_FTO_27499 Bank of India BKID0008844 JHABUA 9600
5 JHABUA MP1721004_060524APB_FTO_27499 Central Bank Of India CBIN0283896 JHABUA 14280
6 JHABUA MP1721004_060524APB_FTO_27499 IDBI Bank IBKL0001631 JHABUA 960
7 JHABUA MP1721004_060524APB_FTO_27499 Punjab National Bank PUNB0609000 JHABUA 1536
8 JHABUA MP1721004_060524APB_FTO_27499 State Bank of India SBIN0000396 JHABUA 960
9 JHABUA MP1721004_060524APB_FTO_27499 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 960
10 JHABUA MP1721004_060524APB_FTO_27499 Union Bank of India UBIN0557528 JHABUA 1536
11 JHABUA MP1721004_060524APB_FTO_27499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 960
12 JHABUA MP1721004_060524APB_FTO_27499 Fino Payments Bank Ltd FINO0001446 MP RO 960
13 JHABUA MP1721004_060524APB_FTO_27499 India Post Payments Bank IPOS0000001 Jhabua 972
14 JHABUA MP1721004_060524APB_FTO_27499 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 960
15 JHABUA MP1721004_060524APB_FTO_27499 Madhya Pradesh Gramin Bank BKID0NAMRGB KALYANPURA (MPGB) 768
16 JHABUA MP1721004_060524APB_FTO_27499 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 768

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