Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_070922APB_FTO_383055
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 THANDLA MP-21-001-047-001/247
(SEMALIYA KHAWASA) 		1721001047NRG23070920220870729 07/09/2022 Ramu Mogji 1721001047WL120088 Ramu Mogji 00045 BARB0BAMANI 1737 1737 Processed 02/10/2022 375934534 RamuMogji BANK OF BARODA(606985)
2 THANDLA MP-21-001-047-001/359
(SEMALIYA KHAWASA) 		1721001047NRG23070920220870412 07/09/2022 MRS MATHURA DAMAR 1721001047WL119952 MRS MATHURA DAMAR 00045 BARB0BAMANI 1224 1224 Processed 02/10/2022 375934534 MRSMATHURADAMAR BANK OF BARODA(606985)
3 THANDLA MP-21-001-047-001/384
(SEMALIYA KHAWASA) 		1721001047NRG23070920220871104 07/09/2022 MRS DHAPUDI 1721001047WL120177 MRS DHAPUDI 00045 BARB0BAMANI 2448 2448 Processed 02/10/2022 375934534 MRSDHAPUDI BANK OF BARODA(606985)
4 THANDLA MP-21-001-047-001/412-A
(SEMALIYA KHAWASA) 		1721001047NRG23070920220870763 07/09/2022 Pappudi Dharjee 1721001047WL120103 Pappudi Dharjee 00045 BARB0BAMANI 2448 2448 Processed 02/10/2022 375934534 PappudiDharjee STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-047-001/63-B
(SEMALIYA KHAWASA) 		1721001047NRG23070920220870491 07/09/2022 Kavita 1721001047WL119996 Kavita 00045 BARB0BAMANI 1428 1428 Processed 02/10/2022 375934534 Kavita BANK OF BARODA(606985)
6 THANDLA MP-21-001-050-002/52
(DHUMADIYA) 		1721001050NRG23070920220870650 07/09/2022 MR KALUSINGH CHATARA GARWAL 1721001050WL120040 MR KALUSINGH CHATARA GARWAL 00045 BARB0BAMANI 200 200 Processed 02/10/2022 375934534 MRKALUSINGHCHATARAGARWAL BANK OF BARODA(606985)
SubTotal 9485 9485
7 THANDLA MP-21-001-001-001/435
(BALWASA) 		1721001001NRG23070920220871083 07/09/2022 Sarpa 1721001001WL120170 Sarpa 00045 BARB0DEVIGA 1200 1200 Processed 02/10/2022 375934534 Sarpa BANK OF BARODA(606985)
8 THANDLA MP-21-001-019-002/317
(CHIKALIYA) 		1721001019NRG23060920220867302 07/09/2022 Lalu katija 1721001019WL119076 Lalu katija 00045 BARB0DEVIGA 204 204 Processed 02/10/2022 375934534 Lalukatija BANK OF BARODA(606985)
9 THANDLA MP-21-001-019-002/6
(CHIKALIYA) 		1721001019NRG23060920220867301 07/09/2022 Nagu Galiya 1721001019WL119075 Nagu Galiya 00045 BARB0DEVIGA 204 204 Processed 02/10/2022 375934534 NaguGaliya STATE BANK OF INDIA(508548)
10 THANDLA MP-21-001-020-002/191
(MANPUR) 		1721001020NRG23070920220870605 07/09/2022 AMRIYA BHURIYA 1721001020WL120025 AMRIYA BHURIYA 00045 BARB0DEVIGA 1000 1000 Processed 02/10/2022 375934534 AMRIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
11 THANDLA MP-21-001-020-002/191
(MANPUR) 		1721001020NRG23070920220870606 07/09/2022 SHANTA BHURIYA 1721001020WL120025 SHANTA BHURIYA 00045 BARB0DEVIGA 1000 1000 Processed 02/10/2022 375934534 SHANTABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
12 THANDLA MP-21-001-020-002/191
(MANPUR) 		1721001020NRG23070920220870607 07/09/2022 Toliya Amriya 1721001020WL120025 Toliya Amriya 00045 BARB0DEVIGA 1000 1000 Processed 02/10/2022 375934534 ToliyaAmriya BANK OF BARODA(606985)
13 THANDLA MP-21-001-020-002/305
(MANPUR) 		1721001020NRG23070920220870608 07/09/2022 Ramesh Naniya 1721001020WL120025 Ramesh Naniya 00045 BARB0DEVIGA 1000 1000 Processed 02/10/2022 375934534 RameshNaniya BANK OF BARODA(606985)
14 THANDLA MP-21-001-020-002/305
(MANPUR) 		1721001020NRG23070920220870609 07/09/2022 TIBLI RAMESH 1721001020WL120025 TIBLI RAMESH 00045 BARB0DEVIGA 1000 1000 Processed 02/10/2022 375934534 TIBLIRAMESH BANK OF BARODA(606985)
15 THANDLA MP-21-001-038-001/22-A
(SUJAPURA) 		1721001065NRG23070920220870585 07/09/2022 kani makna 1721001065WL120018 kani makna 00045 BARB0DEVIGA 1224 1224 Processed 02/10/2022 375934534 kanimakna BANK OF BARODA(606985)
SubTotal 7832 7832
16 THANDLA MP-21-001-006-001/54
(THETHAM) 		1721001006NRG23060920220869471 07/09/2022 SAMUDI 1721001006WL119742 SAMUDI 00045 BARB0MEGHNA 1224 1224 Processed 02/10/2022 375934534 SAMUDI BANK OF BARODA(606985)
17 THANDLA MP-21-001-006-002/217
(THETHAM) 		1721001006NRG23060920220869406 07/09/2022 SANTA MANSINGH 1721001006WL119724 SANTA MANSINGH 00045 BARB0MEGHNA 1224 1224 Processed 02/10/2022 375934534 SANTAMANSINGH BANK OF BARODA(606985)
18 THANDLA MP-21-001-020-002/187
(MANPUR) 		1721001020NRG23070920220870604 07/09/2022 VINOD SIGADIYA 1721001020WL120025 VINOD SIGADIYA 00045 BARB0MEGHNA 1000 1000 Processed 02/10/2022 375934534 VINODSIGADIYA STATE BANK OF INDIA(508548)
SubTotal 3448 3448
19 THANDLA MP-21-001-019-002/11
(CHIKALIYA) 		1721001019NRG23060920220867300 07/09/2022 Hahir 1721001019WL119075 Hahir 00415 SBIN0001984 1632 1632 Processed 02/10/2022 375934534 Hahir STATE BANK OF INDIA(508548)
20 THANDLA MP-21-001-022-001/128
(TIMARWANI) 		1721001022NRG23070920220870656 07/09/2022 BADIYA JAGJI 1721001022WL120045 BADIYA JAGJI 00415 SBIN0001984 204 204 Processed 02/10/2022 375934534 BADIYAJAGJI STATE BANK OF INDIA(508548)
21 THANDLA MP-21-001-030-002/48
(NAWA PADA KASBA) 		1721001030NRG23070920220870712 07/09/2022 Mangu Thavariya 1721001030WL120077 Mangu Thavariya 00415 SBIN0001984 2448 2448 Processed 02/10/2022 375934534 ManguThavariya STATE BANK OF INDIA(508548)
SubTotal 4284 4284
22 THANDLA MP-21-001-005-001/184-A
(HARINAGAR) 		1721001057NRG23050920220862657 07/09/2022 Hiralal 1721001057WL118016 Hiralal 00415 SBIN0030050 1224 1224 Processed 02/10/2022 375934534 Hiralal STATE BANK OF INDIA(508548)
23 THANDLA MP-21-001-006-001/41-C
(THETHAM) 		1721001006NRG23060920220869429 07/09/2022 premchand 1721001006WL119732 premchand 00415 SBIN0030050 1224 1224 Processed 02/10/2022 375934534 premchand STATE BANK OF INDIA(508548)
24 THANDLA MP-21-001-011-002/200
(BHIMPURI) 		1721001011NRG23070920220869967 07/09/2022 Rakesh virsingh 1721001011WL119880 Rakesh virsingh 00415 SBIN0030050 204 204 Processed 02/10/2022 375934534 Rakeshvirsingh NARMADA JHABUA GRAMIN BANK(508515)
25 THANDLA MP-21-001-020-002/188
(MANPUR) 		1721001020NRG23070920220870610 07/09/2022 dala kalji 1721001020WL120026 dala kalji 00415 SBIN0030050 1200 1200 Processed 02/10/2022 375934534 dalakalji STATE BANK OF INDIA(508548)
26 THANDLA MP-21-001-020-002/188
(MANPUR) 		1721001020NRG23070920220870611 07/09/2022 dala kalji 1721001020WL120026 dala kalji 00415 SBIN0030050 1200 1200 Processed 02/10/2022 375934534 dalakalji STATE BANK OF INDIA(508548)
27 THANDLA MP-21-001-024-001/337-B
(KALDELA) 		1721001000NRG23070920220869943 07/09/2022 bhura dinesh 1721001WL119872 bhura dinesh 00415 SBIN0030050 1224 1224 Processed 02/10/2022 375934534 bhuradinesh STATE BANK OF INDIA(508548)
SubTotal 6276 6276
28 THANDLA MP-21-001-039-004/122
(SAGWA) 		1721001039NRG23070920220870620 07/09/2022 KASNA JAMSING 1721001039WL120031 KASNA JAMSING 00415 SBIN0030180 2448 2448 Processed 02/10/2022 375934534 KASNAJAMSING NARMADA JHABUA GRAMIN BANK(508515)
29 THANDLA MP-21-001-043-002/263
(MAKODIYA) 		1721001043NRG23070920220870880 07/09/2022 Galiya Shambhu 1721001043WL120135 Galiya Shambhu 00415 SBIN0030180 1224 1224 Processed 02/10/2022 375934534 GaliyaShambhu INDIA POST PAYMENTS BANK LIMITED(508528)
30 THANDLA MP-21-001-043-002/319
(MAKODIYA) 		1721001043NRG23070920220870882 07/09/2022 Dolesingh Dalla MAIDA 1721001043WL120137 Dolesingh Dalla MAIDA 00415 SBIN0030180 1224 1224 Processed 02/10/2022 375934534 DolesinghDallaMAIDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 THANDLA MP-21-001-047-001/190
(SEMALIYA KHAWASA) 		1721001000NRG23070920220871942 07/09/2022 MRS JHEETU SHANTU KATARA 1721001WL120452 MRS JHEETU SHANTU KATARA 00415 SBIN0030180 2316 2316 Processed 02/10/2022 375934534 MRSJHEETUSHANTUKATARA NARMADA JHABUA GRAMIN BANK(508515)
32 THANDLA MP-21-001-047-001/359
(SEMALIYA KHAWASA) 		1721001047NRG23070920220870411 07/09/2022 MR SUKRAM BHURAJI DAMAR 1721001047WL119952 MR SUKRAM BHURAJI DAMAR 00415 SBIN0030180 1224 1224 Processed 02/10/2022 375934534 MRSUKRAMBHURAJIDAMAR STATE BANK OF INDIA(508548)
33 THANDLA MP-21-001-047-001/407
(SEMALIYA KHAWASA) 		1721001047NRG23070920220871100 07/09/2022 MEERA SARDAR DAMAR 1721001047WL120176 MEERA SARDAR DAMAR 00415 SBIN0030180 2316 2316 Processed 02/10/2022 375934534 MEERASARDARDAMAR STATE BANK OF INDIA(508548)
34 THANDLA MP-21-001-047-001/412-A
(SEMALIYA KHAWASA) 		1721001047NRG23070920220870764 07/09/2022 PAPPUDI DHARJI GARWAL 1721001047WL120103 PAPPUDI DHARJI GARWAL 00415 SBIN0030180 2448 2448 Processed 02/10/2022 375934534 PAPPUDIDHARJIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
35 THANDLA MP-21-001-047-001/521
(SEMALIYA KHAWASA) 		1721001047NRG23070920220871108 07/09/2022 Kika 1721001047WL120181 Kika 00415 SBIN0030180 386 386 Processed 02/10/2022 375934534 Kika STATE BANK OF INDIA(508548)
36 THANDLA MP-21-001-054-002/13
(NOGAWA NAGLA) 		1721001054NRG23070920220870761 07/09/2022 DULA HAVAJI DAMAR 1721001054WL120101 DULA HAVAJI DAMAR 00415 SBIN0030180 1224 1224 Processed 02/10/2022 375934534 DULAHAVAJIDAMAR AIRTEL PAYMENTS BANK LIMITED(990288)
37 THANDLA MP-21-001-054-002/27
(NOGAWA NAGLA) 		1721001054NRG23070920220870769 07/09/2022 Malji Dhula 1721001054WL120105 Malji Dhula 00415 SBIN0030180 1224 1224 Processed 02/10/2022 375934534 MaljiDhula NARMADA JHABUA GRAMIN BANK(508515)
38 THANDLA MP-21-001-054-002/5
(NOGAWA NAGLA) 		1721001054NRG23070920220870762 07/09/2022 JAVARIYA SETIYA DAMAR 1721001054WL120102 JAVARIYA SETIYA DAMAR 00415 SBIN0030180 1224 1224 Processed 02/10/2022 375934534 JAVARIYASETIYADAMAR STATE BANK OF INDIA(508548)
SubTotal 17258 17258
39 THANDLA MP-21-001-001-001/126
(BALWASA) 		1721001001NRG23070920220871085 07/09/2022 RATAN JOKHA 1721001001WL120172 RATAN JOKHA 00601 BKID0NAMRGB 300 300 Processed 02/10/2022 375934534 RATANJOKHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 THANDLA MP-21-001-001-001/432
(BALWASA) 		1721001001NRG23070920220871081 07/09/2022 Mano Kallu 1721001001WL120169 Mano Kallu 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375934534 ManoKallu NARMADA JHABUA GRAMIN BANK(508515)
41 THANDLA MP-21-001-001-001/503
(BALWASA) 		1721001001NRG23070920220871080 07/09/2022 Virya khima 1721001001WL120168 Virya khima 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 Viryakhima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 THANDLA MP-21-001-001-001/87-A
(BALWASA) 		1721001001NRG23070920220871079 07/09/2022 Rupa Jithara 1721001001WL120167 Rupa Jithara 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 RupaJithara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 THANDLA MP-21-001-002-001/203
(JHARNI) 		1721001002NRG23070920220871648 07/09/2022 lakhaji lala 1721001002WL120377 lakhaji lala 00601 BKID0NAMRGB 408 408 Processed 02/10/2022 375934534 lakhajilala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 THANDLA MP-21-001-002-001/22
(JHARNI) 		1721001002NRG23070920220871649 07/09/2022 Bhura jokha 1721001002WL120378 Bhura jokha 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 Bhurajokha NARMADA JHABUA GRAMIN BANK(508515)
45 THANDLA MP-21-001-002-001/7
(JHARNI) 		1721001002NRG23070920220871650 07/09/2022 Kaliya Mansigh 1721001002WL120379 Kaliya Mansigh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 KaliyaMansigh NARMADA JHABUA GRAMIN BANK(508515)
46 THANDLA MP-21-001-002-001/7
(JHARNI) 		1721001002NRG23070920220871651 07/09/2022 Sami kaliya 1721001002WL120379 Sami kaliya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 Samikaliya NARMADA JHABUA GRAMIN BANK(508515)
47 THANDLA MP-21-001-005-001/106-A
(HARINAGAR) 		1721001057NRG23050920220862643 07/09/2022 tansingh bhurka 1721001057WL118014 tansingh bhurka 00601 BKID0NAMRGB 760 760 Processed 02/10/2022 375934534 tansinghbhurka NARMADA JHABUA GRAMIN BANK(508515)
48 THANDLA MP-21-001-005-001/118
(HARINAGAR) 		1721001057NRG23050920220862644 07/09/2022 Galiya Jogi 1721001057WL118014 Galiya Jogi 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 GaliyaJogi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 THANDLA MP-21-001-005-001/120-A
(HARINAGAR) 		1721001057NRG23050920220862645 07/09/2022 Rajesh 1721001057WL118014 Rajesh 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
50 THANDLA MP-21-001-005-001/122
(HARINAGAR) 		1721001057NRG23050920220862646 07/09/2022 Gorsingh Nathu 1721001057WL118014 Gorsingh Nathu 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 GorsinghNathu NARMADA JHABUA GRAMIN BANK(508515)
51 THANDLA MP-21-001-005-001/155-A
(HARINAGAR) 		1721001057NRG23050920220862648 07/09/2022 Fateshing tershing 1721001057WL118014 Fateshing tershing 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 Fateshingtershing NARMADA JHABUA GRAMIN BANK(508515)
52 THANDLA MP-21-001-005-001/158
(HARINAGAR) 		1721001057NRG23050920220862652 07/09/2022 Gendal Jalam 1721001057WL118014 Gendal Jalam 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 GendalJalam JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 THANDLA MP-21-001-005-001/66
(HARINAGAR) 		1721001057NRG23050920220862700 07/09/2022 Ghotam Dalshigh 1721001057WL118022 Ghotam Dalshigh 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 GhotamDalshigh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 THANDLA MP-21-001-005-001/72
(HARINAGAR) 		1721001057NRG23050920220862701 07/09/2022 Hirki Hirka 1721001057WL118022 Hirki Hirka 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 HirkiHirka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 THANDLA MP-21-001-005-001/72
(HARINAGAR) 		1721001057NRG23050920220862702 07/09/2022 Hirki Hirka 1721001057WL118022 Hirki Hirka 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 HirkiHirka NARMADA JHABUA GRAMIN BANK(508515)
56 THANDLA MP-21-001-005-001/94-A
(HARINAGAR) 		1721001057NRG23050920220862707 07/09/2022 Rajesh Bhawarsingh 1721001057WL118023 Rajesh Bhawarsingh 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 RajeshBhawarsingh STATE BANK OF INDIA(508548)
57 THANDLA MP-21-001-006-001/30
(THETHAM) 		1721001006NRG23060920220869428 07/09/2022 JETLI 1721001006WL119732 JETLI 00601 BKID0NAMRGB 600 600 Processed 02/10/2022 375934534 JETLI NARMADA JHABUA GRAMIN BANK(508515)
58 THANDLA MP-21-001-006-001/30
(THETHAM) 		1721001006NRG23060920220869427 07/09/2022 Natu Ramchand 1721001006WL119732 Natu Ramchand 00601 BKID0NAMRGB 600 600 Processed 02/10/2022 375934534 NatuRamchand NARMADA JHABUA GRAMIN BANK(508515)
59 THANDLA MP-21-001-006-001/54
(THETHAM) 		1721001006NRG23060920220869470 07/09/2022 Jaanu Dalsingh 1721001006WL119742 Jaanu Dalsingh 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 JaanuDalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 THANDLA MP-21-001-006-001/54-A
(THETHAM) 		1721001006NRG23060920220869402 07/09/2022 chandu kantu 1721001006WL119724 chandu kantu 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 chandukantu BANK OF BARODA(606985)
61 THANDLA MP-21-001-006-001/54-A
(THETHAM) 		1721001006NRG23060920220869401 07/09/2022 Kantu Janu 1721001006WL119724 Kantu Janu 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 KantuJanu NARMADA JHABUA GRAMIN BANK(508515)
62 THANDLA MP-21-001-006-001/54-C
(THETHAM) 		1721001006NRG23060920220869432 07/09/2022 kabu vanil 1721001006WL119732 kabu vanil 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 kabuvanil NARMADA JHABUA GRAMIN BANK(508515)
63 THANDLA MP-21-001-006-001/54-C
(THETHAM) 		1721001006NRG23060920220869431 07/09/2022 vanil janu 1721001006WL119732 vanil janu 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 vaniljanu NARMADA JHABUA GRAMIN BANK(508515)
64 THANDLA MP-21-001-006-002/20-A
(THETHAM) 		1721001006NRG23060920220869403 07/09/2022 mangu 1721001006WL119724 mangu 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 mangu NARMADA JHABUA GRAMIN BANK(508515)
65 THANDLA MP-21-001-006-002/20-A
(THETHAM) 		1721001006NRG23060920220869404 07/09/2022 modi mangu 1721001006WL119724 modi mangu 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 modimangu NARMADA JHABUA GRAMIN BANK(508515)
66 THANDLA MP-21-001-006-002/216
(THETHAM) 		1721001006NRG23060920220869477 07/09/2022 rakudi amriya 1721001006WL119742 rakudi amriya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 rakudiamriya BANK OF BARODA(606985)
67 THANDLA MP-21-001-006-002/216
(THETHAM) 		1721001006NRG23060920220869478 07/09/2022 rakudi amriya 1721001006WL119742 rakudi amriya 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 rakudiamriya NARMADA JHABUA GRAMIN BANK(508515)
68 THANDLA MP-21-001-006-002/217
(THETHAM) 		1721001006NRG23060920220869405 07/09/2022 manshing rangji 1721001006WL119724 manshing rangji 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 manshingrangji NARMADA JHABUA GRAMIN BANK(508515)
69 THANDLA MP-21-001-006-002/223
(THETHAM) 		1721001006NRG23060920220869407 07/09/2022 Ramesh Chatra 1721001006WL119724 Ramesh Chatra 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 RameshChatra NARMADA JHABUA GRAMIN BANK(508515)
70 THANDLA MP-21-001-006-002/223
(THETHAM) 		1721001006NRG23060920220869408 07/09/2022 sakudi 1721001006WL119724 sakudi 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 sakudi NARMADA JHABUA GRAMIN BANK(508515)
71 THANDLA MP-21-001-006-002/25
(THETHAM) 		1721001006NRG23060920220869410 07/09/2022 GORKI KASUWA 1721001006WL119724 GORKI KASUWA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 GORKIKASUWA NARMADA JHABUA GRAMIN BANK(508515)
72 THANDLA MP-21-001-006-002/82
(THETHAM) 		1721001006NRG23060920220869480 07/09/2022 BIJUDI 1721001006WL119742 BIJUDI 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 BIJUDI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 THANDLA MP-21-001-006-002/99
(THETHAM) 		1721001006NRG23060920220869433 07/09/2022 Ballu madiya 1721001006WL119732 Ballu madiya 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 Ballumadiya NARMADA JHABUA GRAMIN BANK(508515)
74 THANDLA MP-21-001-006-002/99
(THETHAM) 		1721001006NRG23060920220869434 07/09/2022 haru madiya 1721001006WL119732 haru madiya 00601 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 harumadiya NARMADA JHABUA GRAMIN BANK(508515)
75 THANDLA MP-21-001-011-002/107
(BHIMPURI) 		1721001011NRG23070920220869953 07/09/2022 Kalsing 1721001011WL119876 Kalsing 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375934534 Kalsing NARMADA JHABUA GRAMIN BANK(508515)
76 THANDLA MP-21-001-011-002/235
(BHIMPURI) 		1721001011NRG23070920220869955 07/09/2022 Kali 1721001011WL119876 Kali 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375934534 Kali NARMADA JHABUA GRAMIN BANK(508515)
77 THANDLA MP-21-001-011-002/235
(BHIMPURI) 		1721001011NRG23070920220869954 07/09/2022 REVSINGH HAVLA 1721001011WL119876 REVSINGH HAVLA 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375934534 REVSINGHHAVLA NARMADA JHABUA GRAMIN BANK(508515)
78 THANDLA MP-21-001-011-002/28
(BHIMPURI) 		1721001011NRG23070920220869965 07/09/2022 Valiya Kaliya 1721001011WL119878 Valiya Kaliya 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375934534 ValiyaKaliya NARMADA JHABUA GRAMIN BANK(508515)
79 THANDLA MP-21-001-011-002/52-A
(BHIMPURI) 		1721001011NRG23070920220869952 07/09/2022 Anita 1721001011WL119875 Anita 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375934534 Anita NARMADA JHABUA GRAMIN BANK(508515)
80 THANDLA MP-21-001-011-002/52-A
(BHIMPURI) 		1721001011NRG23070920220869951 07/09/2022 Jovansingh 1721001011WL119875 Jovansingh 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375934534 Jovansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 THANDLA MP-21-001-019-002/186
(CHIKALIYA) 		1721001019NRG23060920220869685 07/09/2022 Kamila Kaliya 1721001019WL119791 Kamila Kaliya 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375934534 KamilaKaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 THANDLA MP-21-001-022-001/136
(TIMARWANI) 		1721001022NRG23070920220870657 07/09/2022 SHISHU TITIYA 1721001022WL120045 SHISHU TITIYA 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 SHISHUTITIYA NARMADA JHABUA GRAMIN BANK(508515)
83 THANDLA MP-21-001-039-004/122
(SAGWA) 		1721001039NRG23070920220870619 07/09/2022 Jamsingh Ralu 1721001039WL120031 Jamsingh Ralu 00601 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375934534 JamsinghRalu NARMADA JHABUA GRAMIN BANK(508515)
84 THANDLA MP-21-001-047-001/190
(SEMALIYA KHAWASA) 		1721001000NRG23070920220871941 07/09/2022 MR SHANTU KATARA 1721001WL120452 MR SHANTU KATARA 00601 BKID0NAMRGB 2316 2316 Processed 02/10/2022 375934534 MRSHANTUKATARA NARMADA JHABUA GRAMIN BANK(508515)
85 THANDLA MP-21-001-047-001/21
(SEMALIYA KHAWASA) 		1721001047NRG23070920220871099 07/09/2022 Hadudi 1721001047WL120175 Hadudi 00601 BKID0NAMRGB 2702 2702 Processed 02/10/2022 375934534 Hadudi NARMADA JHABUA GRAMIN BANK(508515)
86 THANDLA MP-21-001-047-001/544-B
(SEMALIYA KHAWASA) 		1721001047NRG23070920220870413 07/09/2022 MR DHANJI DAMAR 1721001047WL119952 MR DHANJI DAMAR 00601 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375934534 MRDHANJIDAMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67962 67962
87 THANDLA MP-21-001-025-001/484
(BEDAWA) 		1721001025NRG23070920220870651 07/09/2022 Jema viraji 1721001025WL120041 Jema viraji 00697 BKID0MG5032 2448 2448 Processed 02/10/2022 375934534 Jemaviraji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
88 THANDLA MP-21-001-005-001/155-A
(HARINAGAR) 		1721001057NRG23050920220862649 07/09/2022 samela 1721001057WL118014 samela 00697 BKID0NAMRGB 1140 1140 Processed 02/10/2022 375934534 samela NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 120133 120133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_070922APB_FTO_383055 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 9485
2 THANDLA MP1721001_070922APB_FTO_383055 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 7832
3 THANDLA MP1721001_070922APB_FTO_383055 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 3448
4 THANDLA MP1721001_070922APB_FTO_383055 State Bank of India SBIN0001984 ADB THANDLA 4284
5 THANDLA MP1721001_070922APB_FTO_383055 State Bank of India SBIN0030050 THANDLA 6276
6 THANDLA MP1721001_070922APB_FTO_383055 State Bank of India SBIN0030180 KHAWASA 17258
7 THANDLA MP1721001_070922APB_FTO_383055 Narmada Jhabua Gramin Bank BKID0NAMRGB Kakanwani 55600
8 THANDLA MP1721001_070922APB_FTO_383055 Narmada Jhabua Gramin Bank BKID0NAMRGB Khawasa 8690
9 THANDLA MP1721001_070922APB_FTO_383055 Narmada Jhabua Gramin Bank BKID0NAMRGB Thandla 3672
10 THANDLA MP1721001_070922APB_FTO_383055 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 2448
11 THANDLA MP1721001_070922APB_FTO_383055 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 1140

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