Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_080822FTO_317815
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-21-001-041-001/104
(PATDI) 		1721001041NRG23080820220755300 08/08/2022 humali 1721001041WL089430 humali 00045 BARB0BAMANI 1428 1428 Processed 29/08/2022 698089957 humali (000000)
2 THANDLA MP-21-001-041-001/104
(PATDI) 		1721001041NRG23080820220755301 08/08/2022 humali 1721001041WL089430 humali 00045 BARB0BAMANI 1428 1428 Processed 29/08/2022 698089957 humali (000000)
3 THANDLA MP-21-001-052-001/10
(NAHARPURA KHAWASA) 		1721001052NRG23080820220755885 08/08/2022 ganga ditiya 1721001052WL089566 ganga ditiya 00045 BARB0BAMANI 1200 1200 Processed 29/08/2022 698089957 gangaditiya (000000)
4 THANDLA MP-21-001-052-001/112
(NAHARPURA KHAWASA) 		1721001052NRG23080820220756065 08/08/2022 Munsingh Madiya 1721001052WL089611 Munsingh Madiya 00045 BARB0BAMANI 2400 2400 Processed 29/08/2022 698089957 MunsinghMadiya (000000)
5 THANDLA MP-21-001-052-001/93
(NAHARPURA KHAWASA) 		1721001052NRG23080820220755907 08/08/2022 Kishan Havjee 1721001052WL089568 Kishan Havjee 00045 BARB0BAMANI 1200 1200 Processed 29/08/2022 698089957 KishanHavjee (000000)
6 THANDLA MP-21-001-052-003/17
(NAHARPURA KHAWASA) 		1721001052NRG23080820220755912 08/08/2022 KISAN GALIYA 1721001052WL089568 KISAN GALIYA 00045 BARB0BAMANI 1200 1200 Processed 29/08/2022 698089957 KISANGALIYA (000000)
7 THANDLA MP-21-001-052-003/3
(NAHARPURA KHAWASA) 		1721001052NRG23080820220755872 08/08/2022 Amra Veerjee 1721001052WL089562 Amra Veerjee 00045 BARB0BAMANI 1200 1200 Processed 29/08/2022 698089957 AmraVeerjee (000000)
8 THANDLA MP-21-001-052-003/4
(NAHARPURA KHAWASA) 		1721001052NRG23080820220755823 08/08/2022 rugla thavra 1721001052WL089553 rugla thavra 00045 BARB0BAMANI 1200 1200 Processed 29/08/2022 698089957 ruglathavra (000000)
SubTotal 11256 11256
9 THANDLA MP-21-001-021-001/171-A
(UDEPURIYA) 		1721001021NRG23080820220754823 08/08/2022 KAMLESH HUMAJI VASUNIYA 1721001021WL089323 KAMLESH HUMAJI VASUNIYA 00045 BARB0DEVIGA 1224 1224 Processed 29/08/2022 698089957 KAMLESHHUMAJIVASUNIYA (000000)
10 THANDLA MP-21-001-021-001/193
(UDEPURIYA) 		1721001021NRG23080820220754739 08/08/2022 JUWANSING KATARA 1721001021WL089317 JUWANSING KATARA 00045 BARB0DEVIGA 1224 1224 Processed 29/08/2022 698089957 JUWANSINGKATARA (000000)
11 THANDLA MP-21-001-021-001/196-C
(UDEPURIYA) 		1721001021NRG23080820220754881 08/08/2022 SUNIL KATARA 1721001021WL089329 SUNIL KATARA 00045 BARB0DEVIGA 1224 1224 Processed 29/08/2022 698089957 SUNILKATARA (000000)
12 THANDLA MP-21-001-021-001/308-A
(UDEPURIYA) 		1721001021NRG23080820220754980 08/08/2022 RAJEEV KATARA 1721001021WL089345 RAJEEV KATARA 00045 BARB0DEVIGA 1224 1224 Processed 29/08/2022 698089957 RAJEEVKATARA (000000)
13 THANDLA MP-21-001-021-001/314-B
(UDEPURIYA) 		1721001021NRG23080820220754799 08/08/2022 Rohit Vasuniya 1721001021WL089320 Rohit Vasuniya 00045 BARB0DEVIGA 1224 1224 Processed 29/08/2022 698089957 RohitVasuniya (000000)
14 THANDLA MP-21-001-021-001/314-B
(UDEPURIYA) 		1721001021NRG23080820220754798 08/08/2022 Rohit Vasuniya 1721001021WL089320 Rohit Vasuniya 00045 BARB0DEVIGA 1224 1224 Processed 29/08/2022 698089957 RohitVasuniya (000000)
15 THANDLA MP-21-001-021-001/336
(UDEPURIYA) 		1721001000NRG23080820220755016 08/08/2022 TEJPAL RATHORE 1721001WL089355 TEJPAL RATHORE 00045 BARB0DEVIGA 1224 1224 Processed 29/08/2022 698089957 TEJPALRATHORE (000000)
16 THANDLA MP-21-001-022-001/301
(TIMARWANI) 		1721001022NRG23080820220757905 08/08/2022 KANU 1721001022WL090009 KANU 00045 BARB0DEVIGA 1158 1158 Processed 29/08/2022 698089957 KANU (000000)
17 THANDLA MP-21-001-035-003/101-A
(DHAMNI BADI) 		1721001035NRG23080820220755058 08/08/2022 Mangli Mavi 1721001035WL089377 Mangli Mavi 00045 BARB0DEVIGA 1224 1224 Processed 29/08/2022 698089957 MangliMavi (000000)
18 THANDLA MP-21-001-035-003/151-A
(DHAMNI BADI) 		1721001035NRG23080820220755049 08/08/2022 Aruna Bilwal 1721001035WL089374 Aruna Bilwal 00045 BARB0DEVIGA 1224 1224 Processed 29/08/2022 698089957 ArunaBilwal (000000)
19 THANDLA MP-21-001-035-003/41
(DHAMNI BADI) 		1721001035NRG23080820220755054 08/08/2022 Ritesh 1721001035WL089374 Ritesh 00045 BARB0DEVIGA 1224 1224 Processed 29/08/2022 698089957 Ritesh (000000)
20 THANDLA MP-21-001-035-003/9-A
(DHAMNI BADI) 		1721001035NRG23080820220755062 08/08/2022 RAMA KHOKHAR 1721001035WL089378 RAMA KHOKHAR 00045 BARB0DEVIGA 1224 1224 Processed 29/08/2022 698089957 RAMAKHOKHAR (000000)
SubTotal 14622 14622
21 THANDLA MP-21-001-011-002/157
(BHIMPURI) 		1721001011NRG23080820220753915 08/08/2022 Aasha 1721001011WL089105 Aasha 00045 BARB0MEGHNA 1224 1224 Processed 29/08/2022 698089957 Aasha (000000)
22 THANDLA MP-21-001-021-001/198-A
(UDEPURIYA) 		1721001021NRG23080820220754796 08/08/2022 HOORA DAMOR 1721001021WL089320 HOORA DAMOR 00045 BARB0MEGHNA 1224 1224 Processed 29/08/2022 698089957 HOORADAMOR (000000)
23 THANDLA MP-21-001-021-001/198-A
(UDEPURIYA) 		1721001021NRG23080820220754795 08/08/2022 KANTU DAMOR 1721001021WL089320 KANTU DAMOR 00045 BARB0MEGHNA 1224 1224 Processed 29/08/2022 698089957 KANTUDAMOR (000000)
24 THANDLA MP-21-001-021-001/28-C
(UDEPURIYA) 		1721001021NRG23080820220754892 08/08/2022 BANTI VASUNIYA 1721001021WL089329 BANTI VASUNIYA 00045 BARB0MEGHNA 1224 1224 Processed 29/08/2022 698089957 BANTIVASUNIYA (000000)
25 THANDLA MP-21-001-021-001/28-C
(UDEPURIYA) 		1721001021NRG23080820220754893 08/08/2022 MONIKA VASUNIYA 1721001021WL089329 MONIKA VASUNIYA 00045 BARB0MEGHNA 1224 1224 Processed 29/08/2022 698089957 MONIKAVASUNIYA (000000)
26 THANDLA MP-21-001-021-001/288-D
(UDEPURIYA) 		1721001021NRG23080820220754903 08/08/2022 KAMLA 1721001021WL089329 KAMLA 00045 BARB0MEGHNA 1224 1224 Processed 29/08/2022 698089957 KAMLA (000000)
27 THANDLA MP-21-001-021-001/288-D
(UDEPURIYA) 		1721001021NRG23080820220754904 08/08/2022 KAMLA 1721001021WL089329 KAMLA 00045 BARB0MEGHNA 1224 1224 Processed 29/08/2022 698089957 KAMLA (000000)
28 THANDLA MP-21-001-021-001/74-A
(UDEPURIYA) 		1721001021NRG23080820220754846 08/08/2022 VINOD VASUNIYA 1721001021WL089323 VINOD VASUNIYA 00045 BARB0MEGHNA 1224 1224 Processed 29/08/2022 698089957 VINODVASUNIYA (000000)
SubTotal 9792 9792
29 THANDLA MP-21-001-021-001/149
(UDEPURIYA) 		1721001021NRG23080820220754815 08/08/2022 LULA SURPAL 1721001021WL089323 LULA SURPAL 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 LULASURPAL (000000)
30 THANDLA MP-21-001-021-001/149-A
(UDEPURIYA) 		1721001021NRG23080820220754819 08/08/2022 SAMUDI KALU VASUNIYA 1721001021WL089323 SAMUDI KALU VASUNIYA 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 SAMUDIKALUVASUNIYA (000000)
31 THANDLA MP-21-001-021-001/190
(UDEPURIYA) 		1721001021NRG23080820220754973 08/08/2022 KALIYA DAMOR 1721001021WL089345 KALIYA DAMOR 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 KALIYADAMOR (000000)
32 THANDLA MP-21-001-021-001/190-A
(UDEPURIYA) 		1721001021NRG23080820220754975 08/08/2022 SHILA DAMOR 1721001021WL089345 SHILA DAMOR 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 SHILADAMOR (000000)
33 THANDLA MP-21-001-021-001/196-A
(UDEPURIYA) 		1721001021NRG23080820220754878 08/08/2022 SOVANSINGH KATARA 1721001021WL089329 SOVANSINGH KATARA 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 SOVANSINGHKATARA (000000)
34 THANDLA MP-21-001-021-001/225-A
(UDEPURIYA) 		1721001021NRG23080820220754827 08/08/2022 KAVITA RAKESH VASUNIYA 1721001021WL089323 KAVITA RAKESH VASUNIYA 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 KAVITARAKESHVASUNIYA (000000)
35 THANDLA MP-21-001-021-001/288-B
(UDEPURIYA) 		1721001021NRG23080820220754900 08/08/2022 TURKA VASUNIYA 1721001021WL089329 TURKA VASUNIYA 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 TURKAVASUNIYA (000000)
36 THANDLA MP-21-001-021-001/288-C
(UDEPURIYA) 		1721001021NRG23080820220754902 08/08/2022 SANGITA VASUNIYA 1721001021WL089329 SANGITA VASUNIYA 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 SANGITAVASUNIYA (000000)
37 THANDLA MP-21-001-021-001/320-A
(UDEPURIYA) 		1721001021NRG23080820220754911 08/08/2022 SOBAN 1721001021WL089329 SOBAN 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 SOBAN (000000)
38 THANDLA MP-21-001-021-001/39
(UDEPURIYA) 		1721001021NRG23080820220754921 08/08/2022 TITA 1721001021WL089329 TITA 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 TITA (000000)
39 THANDLA MP-21-001-021-001/76
(UDEPURIYA) 		1721001021NRG23080820220754925 08/08/2022 Maita Vasuniya 1721001021WL089329 Maita Vasuniya 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 MaitaVasuniya (000000)
40 THANDLA MP-21-001-022-001/120
(TIMARWANI) 		1721001022NRG23080820220757893 08/08/2022 KAMALI 1721001022WL090009 KAMALI 00415 SBIN0001984 1158 1158 Processed 29/08/2022 698089957 KAMALI (000000)
41 THANDLA MP-21-001-022-001/169-A
(TIMARWANI) 		1721001022NRG23080820220757896 08/08/2022 SANGEETA RAJESH DAMOR 1721001022WL090009 SANGEETA RAJESH DAMOR 00415 SBIN0001984 1158 1158 Processed 29/08/2022 698089957 SANGEETARAJESHDAMOR (000000)
42 THANDLA MP-21-001-022-001/175-A
(TIMARWANI) 		1721001022NRG23080820220757472 08/08/2022 KAMTA MUKESH 1721001022WL089901 KAMTA MUKESH 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 KAMTAMUKESH (000000)
43 THANDLA MP-21-001-022-001/276
(TIMARWANI) 		1721001022NRG23080820220757901 08/08/2022 Kanna Mohansingh 1721001022WL090009 Kanna Mohansingh 00415 SBIN0001984 1158 1158 Processed 29/08/2022 698089957 KannaMohansingh (000000)
44 THANDLA MP-21-001-022-001/301
(TIMARWANI) 		1721001022NRG23080820220757904 08/08/2022 Vijay Amliyar 1721001022WL090009 Vijay Amliyar 00415 SBIN0001984 1158 1158 Processed 29/08/2022 698089957 VijayAmliyar (000000)
45 THANDLA MP-21-001-022-001/333
(TIMARWANI) 		1721001022NRG23080820220757907 08/08/2022 BABU DAMOR 1721001022WL090009 BABU DAMOR 00415 SBIN0001984 1158 1158 Processed 29/08/2022 698089957 BABUDAMOR (000000)
46 THANDLA MP-21-001-035-003/111-B
(DHAMNI BADI) 		1721001035NRG23080820220754630 08/08/2022 DUDA KATARA 1721001035WL089277 DUDA KATARA 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 DUDAKATARA (000000)
47 THANDLA MP-21-001-035-003/9-A
(DHAMNI BADI) 		1721001035NRG23080820220755061 08/08/2022 Puniya Khokhar 1721001035WL089378 Puniya Khokhar 00415 SBIN0001984 1224 1224 Processed 29/08/2022 698089957 PuniyaKhokhar (000000)
SubTotal 22926 22926
48 THANDLA MP-21-001-011-002/150
(BHIMPURI) 		1721001011NRG23080820220753927 08/08/2022 Toliya 1721001011WL089112 Toliya 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 Toliya (000000)
49 THANDLA MP-21-001-021-001/149-A
(UDEPURIYA) 		1721001021NRG23080820220754818 08/08/2022 KALUSINGH LULA VASUNIYA 1721001021WL089323 KALUSINGH LULA VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 KALUSINGHLULAVASUNIYA (000000)
50 THANDLA MP-21-001-021-001/190-A
(UDEPURIYA) 		1721001021NRG23080820220754974 08/08/2022 TOLIYA DAMOR 1721001021WL089345 TOLIYA DAMOR 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 TOLIYADAMOR (000000)
51 THANDLA MP-21-001-021-001/196-B
(UDEPURIYA) 		1721001021NRG23080820220754879 08/08/2022 MANGU KATARA 1721001021WL089329 MANGU KATARA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 MANGUKATARA (000000)
52 THANDLA MP-21-001-021-001/196-B
(UDEPURIYA) 		1721001021NRG23080820220754880 08/08/2022 MOTALI KATARA 1721001021WL089329 MOTALI KATARA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 MOTALIKATARA (000000)
53 THANDLA MP-21-001-021-001/196-C
(UDEPURIYA) 		1721001021NRG23080820220754882 08/08/2022 SURIYA KATARA 1721001021WL089329 SURIYA KATARA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 SURIYAKATARA (000000)
54 THANDLA MP-21-001-021-001/197
(UDEPURIYA) 		1721001021NRG23080820220754741 08/08/2022 PANGLA KATARA 1721001021WL089317 PANGLA KATARA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 PANGLAKATARA (000000)
55 THANDLA MP-21-001-021-001/197
(UDEPURIYA) 		1721001021NRG23080820220754740 08/08/2022 PANGLA KATARA 1721001021WL089317 PANGLA KATARA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 PANGLAKATARA (000000)
56 THANDLA MP-21-001-021-001/202-A
(UDEPURIYA) 		1721001021NRG23080820220754886 08/08/2022 MAKNI KATARA 1721001021WL089329 MAKNI KATARA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 MAKNIKATARA (000000)
57 THANDLA MP-21-001-021-001/202-A
(UDEPURIYA) 		1721001021NRG23080820220754885 08/08/2022 PRAKASH BHURA KATARA 1721001021WL089329 PRAKASH BHURA KATARA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 PRAKASHBHURAKATARA (000000)
58 THANDLA MP-21-001-021-001/225-A
(UDEPURIYA) 		1721001021NRG23080820220754826 08/08/2022 RAKESH PUCHAND VASUNIYA 1721001021WL089323 RAKESH PUCHAND VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 RAKESHPUCHANDVASUNIYA (000000)
59 THANDLA MP-21-001-021-001/28
(UDEPURIYA) 		1721001021NRG23080820220754889 08/08/2022 RAJINA VASUNIYA 1721001021WL089329 RAJINA VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 RAJINAVASUNIYA (000000)
60 THANDLA MP-21-001-021-001/288-A
(UDEPURIYA) 		1721001021NRG23080820220754898 08/08/2022 SARITA DINESH VASUNIYA 1721001021WL089329 SARITA DINESH VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 SARITADINESHVASUNIYA (000000)
61 THANDLA MP-21-001-021-001/288-B
(UDEPURIYA) 		1721001021NRG23080820220754899 08/08/2022 RAJESH VASUNIYA 1721001021WL089329 RAJESH VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 RAJESHVASUNIYA (000000)
62 THANDLA MP-21-001-021-001/288-C
(UDEPURIYA) 		1721001021NRG23080820220754901 08/08/2022 JALU SAMBHU VASUNIYA 1721001021WL089329 JALU SAMBHU VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 JALUSAMBHUVASUNIYA (000000)
63 THANDLA MP-21-001-021-001/299-B
(UDEPURIYA) 		1721001021NRG23080820220754907 08/08/2022 RESHMA FAKIR VASUNIYA 1721001021WL089329 RESHMA FAKIR VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 RESHMAFAKIRVASUNIYA (000000)
64 THANDLA MP-21-001-021-001/299-B
(UDEPURIYA) 		1721001021NRG23080820220754908 08/08/2022 RESHMA FAKIR VASUNIYA 1721001021WL089329 RESHMA FAKIR VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 RESHMAFAKIRVASUNIYA (000000)
65 THANDLA MP-21-001-021-001/320
(UDEPURIYA) 		1721001021NRG23080820220754909 08/08/2022 RAYSHAND NATHU 1721001021WL089329 RAYSHAND NATHU 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 RAYSHANDNATHU (000000)
66 THANDLA MP-21-001-021-001/320
(UDEPURIYA) 		1721001021NRG23080820220754910 08/08/2022 SAKKA RAYCHAND VASUNIYA 1721001021WL089329 SAKKA RAYCHAND VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 SAKKARAYCHANDVASUNIYA (000000)
67 THANDLA MP-21-001-021-001/320-A
(UDEPURIYA) 		1721001021NRG23080820220754913 08/08/2022 DIPAK VASUNIYA 1721001021WL089329 DIPAK VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 DIPAKVASUNIYA (000000)
68 THANDLA MP-21-001-021-001/320-A
(UDEPURIYA) 		1721001021NRG23080820220754912 08/08/2022 PUNKI VASUNIYA 1721001021WL089329 PUNKI VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 PUNKIVASUNIYA (000000)
69 THANDLA MP-21-001-021-001/320-B
(UDEPURIYA) 		1721001021NRG23080820220754914 08/08/2022 HURSINGH RAYCHAND VASUNIYA 1721001021WL089329 HURSINGH RAYCHAND VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 HURSINGHRAYCHANDVASUNIYA (000000)
70 THANDLA MP-21-001-021-001/320-B
(UDEPURIYA) 		1721001021NRG23080820220754915 08/08/2022 VANTA HURSINGH VASUNIYA 1721001021WL089329 VANTA HURSINGH VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 VANTAHURSINGHVASUNIYA (000000)
71 THANDLA MP-21-001-021-001/329-A
(UDEPURIYA) 		1721001000NRG23080820220755011 08/08/2022 SHYAMKUWAR RATHORE 1721001WL089355 SHYAMKUWAR RATHORE 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 SHYAMKUWARRATHORE (000000)
72 THANDLA MP-21-001-021-001/333-A
(UDEPURIYA) 		1721001000NRG23080820220755012 08/08/2022 KULDEEP RATHORE 1721001WL089355 KULDEEP RATHORE 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 KULDEEPRATHORE (000000)
73 THANDLA MP-21-001-021-001/39-B
(UDEPURIYA) 		1721001021NRG23080820220754922 08/08/2022 PRAKASH VASUNIYA 1721001021WL089329 PRAKASH VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 PRAKASHVASUNIYA (000000)
74 THANDLA MP-21-001-021-001/39-B
(UDEPURIYA) 		1721001021NRG23080820220754923 08/08/2022 PRAKASH VASUNIYA 1721001021WL089329 PRAKASH VASUNIYA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 PRAKASHVASUNIYA (000000)
75 THANDLA MP-21-001-021-001/44-B
(UDEPURIYA) 		1721001021NRG23080820220754840 08/08/2022 Ramesh 1721001021WL089323 Ramesh 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 Ramesh (000000)
76 THANDLA MP-21-001-022-001/276
(TIMARWANI) 		1721001022NRG23080820220757903 08/08/2022 SANNU RAHUL 1721001022WL090009 SANNU RAHUL 00415 SBIN0030050 1158 1158 Processed 29/08/2022 698089957 SANNURAHUL (000000)
77 THANDLA MP-21-001-035-003/111-B
(DHAMNI BADI) 		1721001035NRG23080820220754629 08/08/2022 DINESH KATARA 1721001035WL089277 DINESH KATARA 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 DINESHKATARA (000000)
78 THANDLA MP-21-001-035-003/151-A
(DHAMNI BADI) 		1721001035NRG23080820220755048 08/08/2022 RAJU BILWAL 1721001035WL089374 RAJU BILWAL 00415 SBIN0030050 1224 1224 Processed 29/08/2022 698089957 RAJUBILWAL (000000)
SubTotal 37878 37878
79 THANDLA MP-21-001-041-001/37
(PATDI) 		1721001041NRG23080820220755290 08/08/2022 Bhilji Katara 1721001041WL089429 Bhilji Katara 00415 SBIN0030180 2652 2652 Processed 29/08/2022 698089957 BhiljiKatara (000000)
80 THANDLA MP-21-001-041-003/13-A
(PATDI) 		1721001041NRG23080820220755303 08/08/2022 NARAYAN 1721001041WL089430 NARAYAN 00415 SBIN0030180 612 612 Processed 29/08/2022 698089957 NARAYAN (000000)
81 THANDLA MP-21-001-041-003/13-A
(PATDI) 		1721001041NRG23080820220755304 08/08/2022 RENA 1721001041WL089430 RENA 00415 SBIN0030180 612 612 Processed 29/08/2022 698089957 RENA (000000)
82 THANDLA MP-21-001-041-003/22
(PATDI) 		1721001041NRG23080820220755295 08/08/2022 Bhuri Garwal 1721001041WL089429 Bhuri Garwal 00415 SBIN0030180 2856 2856 Processed 29/08/2022 698089957 BhuriGarwal (000000)
83 THANDLA MP-21-001-044-001/10
(BHAMAL) 		1721001044NRG23080820220756206 08/08/2022 Hiru Majji 1721001044WL089641 Hiru Majji 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 HiruMajji (000000)
84 THANDLA MP-21-001-044-001/10
(BHAMAL) 		1721001044NRG23080820220756207 08/08/2022 Movan 1721001044WL089641 Movan 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 Movan (000000)
85 THANDLA MP-21-001-044-001/267-B
(BHAMAL) 		1721001044NRG23080820220756053 08/08/2022 Hamji 1721001044WL089604 Hamji 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 Hamji (000000)
86 THANDLA MP-21-001-044-001/292
(BHAMAL) 		1721001044NRG23080820220756155 08/08/2022 KELA DAMAR 1721001044WL089631 KELA DAMAR 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 KELADAMAR (000000)
87 THANDLA MP-21-001-044-001/326-A
(BHAMAL) 		1721001044NRG23080820220756091 08/08/2022 RAMIYA 1721001044WL089616 RAMIYA 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 RAMIYA (000000)
88 THANDLA MP-21-001-044-001/342-B
(BHAMAL) 		1721001044NRG23080820220756200 08/08/2022 RAJU DANGI 1721001044WL089640 RAJU DANGI 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 RAJUDANGI (000000)
89 THANDLA MP-21-001-044-001/351-A
(BHAMAL) 		1721001044NRG23080820220756157 08/08/2022 BHERU MAIADA 1721001044WL089631 BHERU MAIADA 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 BHERUMAIADA (000000)
90 THANDLA MP-21-001-044-001/365-A
(BHAMAL) 		1721001044NRG23080820220756220 08/08/2022 DEVA DANGI 1721001044WL089643 DEVA DANGI 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 DEVADANGI (000000)
91 THANDLA MP-21-001-044-001/380
(BHAMAL) 		1721001044NRG23080820220756212 08/08/2022 bahadur deva 1721001044WL089641 bahadur deva 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 bahadurdeva (000000)
92 THANDLA MP-21-001-044-001/384
(BHAMAL) 		1721001044NRG23080820220755958 08/08/2022 HATTA 1721001044WL089579 HATTA 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 HATTA (000000)
93 THANDLA MP-21-001-044-001/395-A
(BHAMAL) 		1721001044NRG23080820220756203 08/08/2022 RAJESH BHABAR 1721001044WL089640 RAJESH BHABAR 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 RAJESHBHABAR (000000)
94 THANDLA MP-21-001-044-001/413-B
(BHAMAL) 		1721001044NRG23080820220756093 08/08/2022 GOVIND 1721001044WL089616 GOVIND 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 GOVIND (000000)
95 THANDLA MP-21-001-044-001/433
(BHAMAL) 		1721001044NRG23080820220756221 08/08/2022 Surajbai Madansingh 1721001044WL089643 Surajbai Madansingh 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 SurajbaiMadansingh (000000)
96 THANDLA MP-21-001-044-001/449
(BHAMAL) 		1721001044NRG23080820220755977 08/08/2022 Ramesh Nagji 1721001044WL089584 Ramesh Nagji 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 RameshNagji (000000)
97 THANDLA MP-21-001-044-001/524
(BHAMAL) 		1721001044NRG23080820220756161 08/08/2022 arvind nahar singh 1721001044WL089631 arvind nahar singh 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 arvindnaharsingh (000000)
98 THANDLA MP-21-001-044-001/524
(BHAMAL) 		1721001044NRG23080820220756160 08/08/2022 NAHRING DINDOR 1721001044WL089631 NAHRING DINDOR 00415 SBIN0030180 1224 1224 Processed 29/08/2022 698089957 NAHRINGDINDOR (000000)
99 THANDLA MP-21-001-045-001/13-A
(NARSIGH PADA) 		1721001045NRG23080820220756261 08/08/2022 Kailash 1721001045WL089656 Kailash 00415 SBIN0030180 1200 1200 Processed 29/08/2022 698089957 Kailash (000000)
100 THANDLA MP-21-001-045-001/71
(NARSIGH PADA) 		1721001045NRG23080820220756238 08/08/2022 sagu kaliya 1721001045WL089650 sagu kaliya 00415 SBIN0030180 2448 2448 Processed 29/08/2022 698089957 sagukaliya (000000)
101 THANDLA MP-21-001-048-001/182-A
(RANNI) 		1721001048NRG23080820220756485 08/08/2022 RAJU JIVANA VANIYA 1721001048WL089692 RAJU JIVANA VANIYA 00415 SBIN0030180 1200 1200 Processed 29/08/2022 698089957 RAJUJIVANAVANIYA (000000)
102 THANDLA MP-21-001-052-001/108-A
(NAHARPURA KHAWASA) 		1721001052NRG23080820220755875 08/08/2022 DILIP KATARA 1721001052WL089563 DILIP KATARA 00415 SBIN0030180 1200 1200 Processed 29/08/2022 698089957 DILIPKATARA (000000)
103 THANDLA MP-21-001-052-001/123-B
(NAHARPURA KHAWASA) 		1721001052NRG23080820220755878 08/08/2022 ARJUN 1721001052WL089563 ARJUN 00415 SBIN0030180 1200 1200 Processed 29/08/2022 698089957 ARJUN (000000)
SubTotal 33564 33564
104 THANDLA MP-21-001-002-001/25
(JHARNI) 		1721001002NRG23080820220757608 08/08/2022 Mangu Varsingh 1721001002WL089945 Mangu Varsingh 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 ManguVarsingh (000000)
105 THANDLA MP-21-001-002-001/91
(JHARNI) 		1721001002NRG23080820220757736 08/08/2022 Nursing khatu 1721001002WL089965 Nursing khatu 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 Nursingkhatu (000000)
106 THANDLA MP-21-001-011-002/137
(BHIMPURI) 		1721001011NRG23080820220753913 08/08/2022 Badiya Makna 1721001011WL089104 Badiya Makna 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 BadiyaMakna (000000)
107 THANDLA MP-21-001-011-002/137-A
(BHIMPURI) 		1721001011NRG23080820220753914 08/08/2022 Kanta 1721001011WL089104 Kanta 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 Kanta (000000)
108 THANDLA MP-21-001-011-002/150
(BHIMPURI) 		1721001011NRG23080820220753925 08/08/2022 Bhodriya Moga 1721001011WL089112 Bhodriya Moga 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 BhodriyaMoga (000000)
109 THANDLA MP-21-001-011-002/150
(BHIMPURI) 		1721001011NRG23080820220753926 08/08/2022 Lalita 1721001011WL089112 Lalita 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 Lalita (000000)
110 THANDLA MP-21-001-011-002/71
(BHIMPURI) 		1721001011NRG23080820220753923 08/08/2022 BABU HIRIYA 1721001011WL089111 BABU HIRIYA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 BABUHIRIYA (000000)
111 THANDLA MP-21-001-011-002/71
(BHIMPURI) 		1721001011NRG23080820220753924 08/08/2022 Simali 1721001011WL089111 Simali 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 Simali (000000)
112 THANDLA MP-21-001-021-001/171-A
(UDEPURIYA) 		1721001021NRG23080820220754824 08/08/2022 SAMALI KAMLESH VASUNIYA 1721001021WL089323 SAMALI KAMLESH VASUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 SAMALIKAMLESHVASUNIYA (000000)
113 THANDLA MP-21-001-021-001/44-B
(UDEPURIYA) 		1721001021NRG23080820220754841 08/08/2022 Bhundi 1721001021WL089323 Bhundi 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 Bhundi (000000)
114 THANDLA MP-21-001-045-003/140
(NARSIGH PADA) 		1721001045NRG23080820220756250 08/08/2022 kalsing 1721001045WL089653 kalsing 00601 BKID0NAMRGB 1200 1200 Processed 29/08/2022 698089957 kalsing (000000)
115 THANDLA MP-21-001-052-001/124-A
(NAHARPURA KHAWASA) 		1721001052NRG23080820220756067 08/08/2022 leela Jalu Madiya 1721001052WL089611 leela Jalu Madiya 00601 BKID0NAMRGB 2400 2400 Processed 29/08/2022 698089957 leelaJaluMadiya (000000)
116 THANDLA MP-21-001-052-001/132-B
(NAHARPURA KHAWASA) 		1721001052NRG23080820220755866 08/08/2022 Sevli 1721001052WL089562 Sevli 00601 BKID0NAMRGB 2400 2400 Processed 29/08/2022 698089957 Sevli (000000)
SubTotal 18240 18240
117 THANDLA MP-21-001-052-001/108-A
(NAHARPURA KHAWASA) 		1721001052NRG23080820220755873 08/08/2022 KALU KATARA 1721001052WL089563 KALU KATARA 00691 IPOS0000001 1200 1200 Processed 29/08/2022 698089957 KALUKATARA (000000)
SubTotal 1200 1200
118 THANDLA MP-21-001-044-001/50
(BHAMAL) 		1721001044NRG23080820220756222 08/08/2022 SITA MAIDA 1721001044WL089643 SITA MAIDA 00697 BKID0MG8067 1224 1224 Processed 29/08/2022 698089957 SITAMAIDA (000000)
SubTotal 1224 1224
119 THANDLA MP-21-001-002-001/156
(JHARNI) 		1721001002NRG23080820220757644 08/08/2022 Josaf fatiya 1721001002WL089957 Josaf fatiya 00697 BKID0NAMRGB 408 408 Processed 29/08/2022 698089957 Josaffatiya (000000)
120 THANDLA MP-21-001-002-001/250
(JHARNI) 		1721001002NRG23080820220757643 08/08/2022 Raju Hura 1721001002WL089956 Raju Hura 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 RajuHura (000000)
121 THANDLA MP-21-001-002-001/333-B
(JHARNI) 		1721001002NRG23080820220757735 08/08/2022 Mahesh galiya 1721001002WL089964 Mahesh galiya 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 Maheshgaliya (000000)
122 THANDLA MP-21-001-011-002/211
(BHIMPURI) 		1721001011NRG23080820220753918 08/08/2022 Sama Machar 1721001011WL089108 Sama Machar 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 SamaMachar (000000)
123 THANDLA MP-21-001-011-002/211-A
(BHIMPURI) 		1721001011NRG23080820220753919 08/08/2022 Yakub 1721001011WL089108 Yakub 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 Yakub (000000)
124 THANDLA MP-21-001-021-001/329-A
(UDEPURIYA) 		1721001000NRG23080820220755010 08/08/2022 DASRATHSINGH RATHOR 1721001WL089355 DASRATHSINGH RATHOR 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 DASRATHSINGHRATHOR (000000)
125 THANDLA MP-21-001-021-001/56
(UDEPURIYA) 		1721001021NRG23080820220754843 08/08/2022 CHAMPA VASUNIYA 1721001021WL089323 CHAMPA VASUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 CHAMPAVASUNIYA (000000)
126 THANDLA MP-21-001-021-001/74-A
(UDEPURIYA) 		1721001021NRG23080820220754848 08/08/2022 SANGITA VASUNIYA 1721001021WL089323 SANGITA VASUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 SANGITAVASUNIYA (000000)
127 THANDLA MP-21-001-021-001/74-A
(UDEPURIYA) 		1721001021NRG23080820220754847 08/08/2022 SUNIL VASUNIYA 1721001021WL089323 SUNIL VASUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 SUNILVASUNIYA (000000)
128 THANDLA MP-21-001-035-003/190-A
(DHAMNI BADI) 		1721001035NRG23080820220755050 08/08/2022 Akhilesh Vasuniya 1721001035WL089374 Akhilesh Vasuniya 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 AkhileshVasuniya (000000)
129 THANDLA MP-21-001-035-003/25-A
(DHAMNI BADI) 		1721001035NRG23080820220755051 08/08/2022 Prem Bhabor 1721001035WL089374 Prem Bhabor 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 PremBhabor (000000)
130 THANDLA MP-21-001-035-003/26-A
(DHAMNI BADI) 		1721001035NRG23080820220755053 08/08/2022 Dinesh Ohari 1721001035WL089374 Dinesh Ohari 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 DineshOhari (000000)
131 THANDLA MP-21-001-044-001/242
(BHAMAL) 		1721001044NRG23080820220756088 08/08/2022 RAJU GAMAD 1721001044WL089616 RAJU GAMAD 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 RAJUGAMAD (000000)
132 THANDLA MP-21-001-044-001/365-A
(BHAMAL) 		1721001044NRG23080820220756219 08/08/2022 MAINA DANGI 1721001044WL089643 MAINA DANGI 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 698089957 MAINADANGI (000000)
133 THANDLA MP-21-001-045-001/91
(NARSIGH PADA) 		1721001045NRG23080820220756234 08/08/2022 Dubali 1721001045WL089647 Dubali 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 698089957 Dubali (000000)
134 THANDLA MP-21-001-052-001/56-A
(NAHARPURA KHAWASA) 		1721001052NRG23080820220756074 08/08/2022 Narsingh 1721001052WL089613 Narsingh 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 698089957 Narsingh (000000)
135 THANDLA MP-21-001-052-001/56-A
(NAHARPURA KHAWASA) 		1721001052NRG23080820220756075 08/08/2022 Sokali 1721001052WL089613 Sokali 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 698089957 Sokali (000000)
136 THANDLA MP-21-001-052-001/63-A
(NAHARPURA KHAWASA) 		1721001052NRG23080820220755881 08/08/2022 Lunja 1721001052WL089563 Lunja 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 698089957 Lunja (000000)
137 THANDLA MP-21-001-052-002/49-A
(NAHARPURA KHAWASA) 		1721001052NRG23080820220756080 08/08/2022 MUKESH CHARPOTA 1721001052WL089613 MUKESH CHARPOTA 00697 BKID0NAMRGB 1200 1200 Processed 29/08/2022 698089957 MUKESHCHARPOTA (000000)
SubTotal 22320 22320
138 THANDLA MP-21-001-021-001/148-A
(UDEPURIYA) 		1721001021NRG23080820220754814 08/08/2022 RUSMAL JOGI 1721001021WL089323 RUSMAL JOGI 00703 AIRP0000001 1224 1224 Processed 29/08/2022 698089957 RUSMALJOGI (000000)
139 THANDLA MP-21-001-021-001/148-A
(UDEPURIYA) 		1721001021NRG23080820220754813 08/08/2022 RUSMAL JOGI 1721001021WL089323 RUSMAL JOGI 00703 AIRP0000001 1224 1224 Processed 29/08/2022 698089957 RUSMALJOGI (000000)
SubTotal 2448 2448
Total 175470 175470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_080822FTO_317815 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 11256
2 THANDLA MP1721001_080822FTO_317815 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 14622
3 THANDLA MP1721001_080822FTO_317815 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 9792
4 THANDLA MP1721001_080822FTO_317815 State Bank of India SBIN0001984 ADB THANDLA 22926
5 THANDLA MP1721001_080822FTO_317815 State Bank of India SBIN0030050 THANDLA 37878
6 THANDLA MP1721001_080822FTO_317815 State Bank of India SBIN0030180 KHAWASA 33564
7 THANDLA MP1721001_080822FTO_317815 Narmada Jhabua Gramin Bank BKID0NAMRGB Kakanwani 9792
8 THANDLA MP1721001_080822FTO_317815 Narmada Jhabua Gramin Bank BKID0NAMRGB Khawasa 6000
9 THANDLA MP1721001_080822FTO_317815 Narmada Jhabua Gramin Bank BKID0NAMRGB Thandla 2448
10 THANDLA MP1721001_080822FTO_317815 India Post Payments Bank IPOS0000001 Jhabua 1200
11 THANDLA MP1721001_080822FTO_317815 Madhya Pradesh Gramin Bank BKID0MG8067 Khawasa 1224
12 THANDLA MP1721001_080822FTO_317815 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 5304
13 THANDLA MP1721001_080822FTO_317815 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 8448
14 THANDLA MP1721001_080822FTO_317815 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 8568
15 THANDLA MP1721001_080822FTO_317815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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