Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_030922FTO_375648
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 PETLAWAD MP-21-002-042-002/301
(SAMLI)
1721002000NRG23030920220859329 03/09/2022 RITIK SINGAD 1721002WL117236 RITIK SINGAD 00045 BARB0HOSHAN 1080 1080 Processed 03/10/2022 387384351 RITIKSINGAD (000000)
SubTotal 1080 1080
2 PETLAWAD MP-21-002-015-002/113-B
(HANUMANTYA)
1721002000NRG23030920220858967 03/09/2022 DILEEP DAMAR 1721002WL117170 DILEEP DAMAR 00045 BARB0PETLAW 1224 1224 Processed 03/10/2022 387384351 DILEEPDAMAR (000000)
3 PETLAWAD MP-21-002-017-004/110-B
(GAMDI)
1721002000NRG23030920220858999 03/09/2022 BHAGWANSING DAMAR 1721002WL117174 BHAGWANSING DAMAR 00045 BARB0PETLAW 1020 1020 Processed 03/10/2022 387384351 BHAGWANSINGDAMAR (000000)
4 PETLAWAD MP-21-002-020-006/199
(MOHANPURA)
1721002000NRG23030920220859162 03/09/2022 BHAMARSINGH CHAMPALAL 1721002WL117187 BHAMARSINGH CHAMPALAL 00045 BARB0PETLAW 1002 1002 Processed 03/10/2022 387384351 BHAMARSINGHCHAMPALAL (000000)
5 PETLAWAD MP-21-002-020-006/199
(MOHANPURA)
1721002000NRG23030920220859221 03/09/2022 BHAMARSINGH CHAMPALAL 1721002WL117203 BHAMARSINGH CHAMPALAL 00045 BARB0PETLAW 800 800 Processed 03/10/2022 387384351 BHAMARSINGHCHAMPALAL (000000)
6 PETLAWAD MP-21-002-020-006/199
(MOHANPURA)
1721002000NRG23030920220859186 03/09/2022 BHAMARSINGH CHAMPALAL 1721002WL117194 BHAMARSINGH CHAMPALAL 00045 BARB0PETLAW 1002 1002 Processed 03/10/2022 387384351 BHAMARSINGHCHAMPALAL (000000)
7 PETLAWAD MP-21-002-020-006/334-B
(MOHANPURA)
1721002000NRG23030920220859188 03/09/2022 Nirmala Kana Damar 1721002WL117194 Nirmala Kana Damar 00045 BARB0PETLAW 1002 1002 Processed 03/10/2022 387384351 NirmalaKanaDamar (000000)
8 PETLAWAD MP-21-002-020-006/334-B
(MOHANPURA)
1721002000NRG23030920220859223 03/09/2022 Nirmala Kana Damar 1721002WL117203 Nirmala Kana Damar 00045 BARB0PETLAW 800 800 Processed 03/10/2022 387384351 NirmalaKanaDamar (000000)
9 PETLAWAD MP-21-002-065-001/108
(JHONSAR)
1721002000NRG23030920220859337 03/09/2022 RAVJI TITIYA KATARA 1721002WL117238 RAVJI TITIYA KATARA 00045 BARB0PETLAW 1224 1224 Processed 03/10/2022 387384351 RAVJITITIYAKATARA (000000)
10 PETLAWAD MP-21-002-065-001/268
(JHONSAR)
1721002000NRG23030920220859335 03/09/2022 PARI MANSINGH 1721002WL117237 PARI MANSINGH 00045 BARB0PETLAW 1224 1224 Processed 03/10/2022 387384351 PARIMANSINGH (000000)
11 PETLAWAD MP-21-002-069-002/188
(JHAWALIA)
1721002000NRG23030920220859375 03/09/2022 DHUM SINGH MANGU SINGAD 1721002WL117247 DHUM SINGH MANGU SINGAD 00045 BARB0PETLAW 1224 1224 Processed 03/10/2022 387384351 DHUMSINGHMANGUSINGAD (000000)
SubTotal 10522 10522
12 PETLAWAD MP-21-002-017-004/110-B
(GAMDI)
1721002000NRG23030920220859000 03/09/2022 JHUMA DAMAR 1721002WL117174 JHUMA DAMAR 00048 BKID0008858 1020 1020 Processed 03/10/2022 387384351 JHUMADAMAR (000000)
13 PETLAWAD MP-21-002-020-006/250-C
(MOHANPURA)
1721002000NRG23030920220859171 03/09/2022 SUKHRAM BALU 1721002WL117190 SUKHRAM BALU 00048 BKID0008858 1002 1002 Processed 03/10/2022 387384351 SUKHRAMBALU (000000)
14 PETLAWAD MP-21-002-020-006/68-A
(MOHANPURA)
1721002000NRG23030920220859182 03/09/2022 Nathu Sukla Dabi 1721002WL117192 Nathu Sukla Dabi 00048 BKID0008858 1002 1002 Processed 03/10/2022 387384351 NathuSuklaDabi (000000)
15 PETLAWAD MP-21-002-020-006/93
(MOHANPURA)
1721002000NRG23030920220859257 03/09/2022 DINESH 1721002WL117210 DINESH 00048 BKID0008858 1002 1002 Processed 03/10/2022 387384351 DINESH (000000)
16 PETLAWAD MP-21-002-033-002/2-B
(DABDI)
1721002000NRG23030920220859307 03/09/2022 MAYA PARKASH 1721002WL117234 MAYA PARKASH 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384351 MAYAPARKASH (000000)
17 PETLAWAD MP-21-002-033-010/16
(DABDI)
1721002000NRG23030920220859296 03/09/2022 MADIYA AMARU MAIDA 1721002WL117231 MADIYA AMARU MAIDA 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384351 MADIYAAMARUMAIDA (000000)
18 PETLAWAD MP-21-002-033-010/21-A
(DABDI)
1721002000NRG23030920220859298 03/09/2022 DHAPU MAIDA 1721002WL117231 DHAPU MAIDA 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384351 DHAPUMAIDA (000000)
19 PETLAWAD MP-21-002-033-010/21-C
(DABDI)
1721002000NRG23030920220859304 03/09/2022 KANTA MAIDA 1721002WL117233 KANTA MAIDA 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384351 KANTAMAIDA (000000)
20 PETLAWAD MP-21-002-041-002/153-A
(BANI)
1721002000NRG23030920220858874 03/09/2022 HARISINGH MANGU 1721002WL117155 HARISINGH MANGU 00048 BKID0008858 193 193 Processed 03/10/2022 387384351 HARISINGHMANGU (000000)
21 PETLAWAD MP-21-002-042-002/207
(SAMLI)
1721002000NRG23030920220859318 03/09/2022 VARSINGH AMBARAM 1721002WL117236 VARSINGH AMBARAM 00048 BKID0008858 1080 1080 Processed 03/10/2022 387384351 VARSINGHAMBARAM (000000)
22 PETLAWAD MP-21-002-042-002/207-B
(SAMLI)
1721002000NRG23030920220859320 03/09/2022 VIJAY MUNIYA 1721002WL117236 VIJAY MUNIYA 00048 BKID0008858 1080 1080 Processed 03/10/2022 387384351 VIJAYMUNIYA (000000)
23 PETLAWAD MP-21-002-042-002/306
(SAMLI)
1721002000NRG23030920220859315 03/09/2022 jidenra sobharam 1721002WL117235 jidenra sobharam 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384351 jidenrasobharam (000000)
24 PETLAWAD MP-21-002-042-002/320
(SAMLI)
1721002000NRG23030920220859331 03/09/2022 MUKESH BADRI GAMAD 1721002WL117236 MUKESH BADRI GAMAD 00048 BKID0008858 1080 1080 Processed 03/10/2022 387384351 MUKESHBADRIGAMAD (000000)
25 PETLAWAD MP-21-002-050-001/226
(BOLASA)
1721002000NRG23030920220859364 03/09/2022 Madhubala ganpat 1721002WL117242 Madhubala ganpat 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384351 Madhubalaganpat (000000)
26 PETLAWAD MP-21-002-065-001/108
(JHONSAR)
1721002000NRG23030920220859338 03/09/2022 RUKHMI RAVJI KATARA 1721002WL117238 RUKHMI RAVJI KATARA 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384351 RUKHMIRAVJIKATARA (000000)
27 PETLAWAD MP-21-002-065-001/36
(JHONSAR)
1721002000NRG23030920220859340 03/09/2022 SHANTI BABU DANGI 1721002WL117239 SHANTI BABU DANGI 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384351 SHANTIBABUDANGI (000000)
28 PETLAWAD MP-21-002-069-002/188
(JHAWALIA)
1721002000NRG23030920220859373 03/09/2022 MANGU PUNJA 1721002WL117247 MANGU PUNJA 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384351 MANGUPUNJA (000000)
29 PETLAWAD MP-21-002-069-002/188
(JHAWALIA)
1721002000NRG23030920220859376 03/09/2022 NILU DUMSINGH 1721002WL117247 NILU DUMSINGH 00048 BKID0008858 1224 1224 Processed 03/10/2022 387384351 NILUDUMSINGH (000000)
SubTotal 19699 19699
30 PETLAWAD MP-21-002-042-002/409
(SAMLI)
1721002000NRG23030920220859333 03/09/2022 premsingh gamad 1721002WL117236 premsingh gamad 00415 SBIN0012168 1080 1080 Processed 03/10/2022 387384351 premsinghgamad (000000)
SubTotal 1080 1080
31 PETLAWAD MP-21-002-020-006/379-A
(MOHANPURA)
1721002000NRG23030920220859176 03/09/2022 BHAMARSINGH DABI 1721002WL117191 BHAMARSINGH DABI 00415 SBIN0030049 1002 1002 Processed 03/10/2022 387384351 BHAMARSINGHDABI (000000)
32 PETLAWAD MP-21-002-031-004/121-A
(MATAPADA)
1721002000NRG23030920220859293 03/09/2022 ENISH 1721002WL117228 ENISH 00415 SBIN0030049 1224 1224 Processed 03/10/2022 387384351 ENISH (000000)
33 PETLAWAD MP-21-002-031-004/121-A
(MATAPADA)
1721002000NRG23030920220859292 03/09/2022 ENISH 1721002WL117228 ENISH 00415 SBIN0030049 1224 1224 Processed 03/10/2022 387384351 ENISH (000000)
34 PETLAWAD MP-21-002-042-002/306-A
(SAMLI)
1721002000NRG23030920220859317 03/09/2022 SANGITA BHARAT 1721002WL117235 SANGITA BHARAT 00415 SBIN0030049 1224 1224 Processed 03/10/2022 387384351 SANGITABHARAT (000000)
35 PETLAWAD MP-21-002-042-002/306-A
(SAMLI)
1721002000NRG23030920220859316 03/09/2022 SANGITA BHARAT 1721002WL117235 SANGITA BHARAT 00415 SBIN0030049 1224 1224 Processed 03/10/2022 387384351 SANGITABHARAT (000000)
SubTotal 5898 5898
36 PETLAWAD MP-21-002-015-002/113
(HANUMANTYA)
1721002000NRG23030920220858966 03/09/2022 GOPAL DAMAR 1721002WL117170 GOPAL DAMAR 00468 UBIN0574694 1224 1224 Processed 03/10/2022 387384351 GOPALDAMAR (000000)
37 PETLAWAD MP-21-002-015-002/113-B
(HANUMANTYA)
1721002000NRG23030920220858968 03/09/2022 ANITA DAMAR 1721002WL117170 ANITA DAMAR 00468 UBIN0574694 1224 1224 Processed 03/10/2022 387384351 ANITADAMAR (000000)
38 PETLAWAD MP-21-002-015-006/139-B
(HANUMANTYA)
1721002000NRG23030920220858980 03/09/2022 SANGITA 1721002WL117170 SANGITA 00468 UBIN0574694 1224 1224 Processed 03/10/2022 387384351 SANGITA (000000)
39 PETLAWAD MP-21-002-017-003/110-C
(GAMDI)
1721002000NRG23030920220858996 03/09/2022 Kamlesh Mavi 1721002WL117172 Kamlesh Mavi 00468 UBIN0574694 1224 1224 Processed 03/10/2022 387384351 KamleshMavi (000000)
40 PETLAWAD MP-21-002-020-006/123-C
(MOHANPURA)
1721002000NRG23030920220859253 03/09/2022 UKAR 1721002WL117210 UKAR 00468 UBIN0574694 1002 1002 Processed 03/10/2022 387384351 UKAR (000000)
41 PETLAWAD MP-21-002-020-006/156-B
(MOHANPURA)
1721002000NRG23030920220859220 03/09/2022 Lokesh Nanalal khadiya 1721002WL117202 Lokesh Nanalal khadiya 00468 UBIN0574694 1002 1002 Processed 03/10/2022 387384351 LokeshNanalalkhadiya (000000)
42 PETLAWAD MP-21-002-020-006/156-B
(MOHANPURA)
1721002000NRG23030920220859219 03/09/2022 Lokesh Nanalal khadiya 1721002WL117202 Lokesh Nanalal khadiya 00468 UBIN0574694 1002 1002 Processed 03/10/2022 387384351 LokeshNanalalkhadiya (000000)
43 PETLAWAD MP-21-002-020-006/93
(MOHANPURA)
1721002000NRG23030920220859258 03/09/2022 KHIMA 1721002WL117210 KHIMA 00468 UBIN0574694 1002 1002 Processed 03/10/2022 387384351 KHIMA (000000)
SubTotal 8904 8904
44 PETLAWAD MP-21-002-014-001/467-A
(MATHMATH)
1721002000NRG23030920220858909 03/09/2022 MOHAN KISAN 1721002WL117162 MOHAN KISAN 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 MOHANKISAN (000000)
45 PETLAWAD MP-21-002-014-001/551
(MATHMATH)
1721002000NRG23030920220858911 03/09/2022 BADRI KISHAN 1721002WL117162 BADRI KISHAN 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 BADRIKISHAN (000000)
46 PETLAWAD MP-21-002-014-001/551
(MATHMATH)
1721002000NRG23030920220858910 03/09/2022 NANDUDI BADRI GARWAL 1721002WL117162 NANDUDI BADRI GARWAL 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 NANDUDIBADRIGARWAL (000000)
47 PETLAWAD MP-21-002-020-005/22
(MOHANPURA)
1721002000NRG23030920220859213 03/09/2022 LILA 1721002WL117200 LILA 00601 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387384351 LILA (000000)
48 PETLAWAD MP-21-002-020-006/126
(MOHANPURA)
1721002000NRG23030920220859192 03/09/2022 Chanda Jagdish Ninama 1721002WL117195 Chanda Jagdish Ninama 00601 BKID0NAMRGB 1140 1140 Processed 03/10/2022 387384351 ChandaJagdishNinama (000000)
49 PETLAWAD MP-21-002-020-006/126
(MOHANPURA)
1721002000NRG23030920220859191 03/09/2022 Jagdish Ninama 1721002WL117195 Jagdish Ninama 00601 BKID0NAMRGB 1140 1140 Processed 03/10/2022 387384351 JagdishNinama (000000)
50 PETLAWAD MP-21-002-020-006/244-A
(MOHANPURA)
1721002000NRG23030920220859183 03/09/2022 Bahadur Damar 1721002WL117193 Bahadur Damar 00601 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 BahadurDamar (000000)
51 PETLAWAD MP-21-002-020-006/244-A
(MOHANPURA)
1721002000NRG23030920220859166 03/09/2022 Bahadur Damar 1721002WL117188 Bahadur Damar 00601 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 BahadurDamar (000000)
52 PETLAWAD MP-21-002-020-006/249-A
(MOHANPURA)
1721002000NRG23030920220859184 03/09/2022 MANSINGH BABU 1721002WL117193 MANSINGH BABU 00601 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 MANSINGHBABU (000000)
53 PETLAWAD MP-21-002-041-002/153
(BANI)
1721002000NRG23030920220858873 03/09/2022 manti mangu 1721002WL117155 manti mangu 00601 BKID0NAMRGB 193 193 Processed 03/10/2022 387384351 mantimangu (000000)
54 PETLAWAD MP-21-002-042-002/274-A
(SAMLI)
1721002000NRG23030920220859326 03/09/2022 MUKESH SINGAD 1721002WL117236 MUKESH SINGAD 00601 BKID0NAMRGB 1080 1080 Processed 03/10/2022 387384351 MUKESHSINGAD (000000)
55 PETLAWAD MP-21-002-050-001/143
(BOLASA)
1721002000NRG23030920220859367 03/09/2022 TULSA DEVCHAND MEDA 1721002WL117244 TULSA DEVCHAND MEDA 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 TULSADEVCHANDMEDA (000000)
56 PETLAWAD MP-21-002-050-001/226
(BOLASA)
1721002000NRG23030920220859362 03/09/2022 RAMKANYABAI GANPATLAL SANKLA 1721002WL117242 RAMKANYABAI GANPATLAL SANKLA 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 RAMKANYABAIGANPATLALSANKLA (000000)
57 PETLAWAD MP-21-002-050-002/54
(BOLASA)
1721002000NRG23030920220859366 03/09/2022 PREM 1721002WL117243 PREM 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 PREM (000000)
SubTotal 15103 15103
58 PETLAWAD MP-21-002-020-006/322
(MOHANPURA)
1721002000NRG23030920220859249 03/09/2022 RAJU BHURIYA 1721002WL117207 RAJU BHURIYA 00688 FINO0001001 1140 1140 Processed 03/10/2022 387384351 RAJUBHURIYA (000000)
59 PETLAWAD MP-21-002-020-006/322
(MOHANPURA)
1721002000NRG23030920220859248 03/09/2022 RAJU BHURIYA 1721002WL117207 RAJU BHURIYA 00688 FINO0001001 1140 1140 Processed 03/10/2022 387384351 RAJUBHURIYA (000000)
SubTotal 2280 2280
60 PETLAWAD MP-21-002-020-005/43-A
(MOHANPURA)
1721002000NRG23030920220859252 03/09/2022 SITA GARWAL 1721002WL117209 SITA GARWAL 00691 IPOS0000001 1200 1200 Processed 03/10/2022 387384351 SITAGARWAL (000000)
61 PETLAWAD MP-21-002-033-010/16-A
(DABDI)
1721002000NRG23030920220859297 03/09/2022 MANISH MAIDA 1721002WL117231 MANISH MAIDA 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387384351 MANISHMAIDA (000000)
62 PETLAWAD MP-21-002-033-010/20
(DABDI)
1721002000NRG23030920220859300 03/09/2022 ANTIM MAIDA 1721002WL117233 ANTIM MAIDA 00691 IPOS0000001 1224 1224 Processed 03/10/2022 387384351 ANTIMMAIDA (000000)
SubTotal 3648 3648
63 PETLAWAD MP-21-002-053-003/87-B
(DHATURIA)
1721002000NRG23030920220859371 03/09/2022 Sonu bai 1721002WL117245 Sonu bai 00697 BKID0MG5001 1000 1000 Processed 03/10/2022 387384351 Sonubai (000000)
SubTotal 1000 1000
64 PETLAWAD MP-21-002-015-002/90-A
(HANUMANTYA)
1721002000NRG23030920220858970 03/09/2022 SUKHRAM GALIYA 1721002WL117170 SUKHRAM GALIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 SUKHRAMGALIYA (000000)
65 PETLAWAD MP-21-002-015-005/143-C
(HANUMANTYA)
1721002000NRG23030920220858973 03/09/2022 DHANAKI RAMCHANDRA KHARADI 1721002WL117170 DHANAKI RAMCHANDRA KHARADI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 DHANAKIRAMCHANDRAKHARADI (000000)
66 PETLAWAD MP-21-002-015-005/143-C
(HANUMANTYA)
1721002000NRG23030920220858972 03/09/2022 DHANAKI RAMCHANDRA KHARADI 1721002WL117170 DHANAKI RAMCHANDRA KHARADI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 DHANAKIRAMCHANDRAKHARADI (000000)
67 PETLAWAD MP-21-002-017-003/110-C
(GAMDI)
1721002000NRG23030920220858995 03/09/2022 Ramudi Mavi 1721002WL117172 Ramudi Mavi 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 RamudiMavi (000000)
68 PETLAWAD MP-21-002-017-003/26-A
(GAMDI)
1721002000NRG23030920220859002 03/09/2022 bhuri 1721002WL117175 bhuri 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 bhuri (000000)
69 PETLAWAD MP-21-002-017-003/32-B
(GAMDI)
1721002000NRG23030920220858998 03/09/2022 Kani Bai 1721002WL117173 Kani Bai 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 KaniBai (000000)
70 PETLAWAD MP-21-002-017-003/32-B
(GAMDI)
1721002000NRG23030920220858997 03/09/2022 Mansingh 1721002WL117173 Mansingh 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 Mansingh (000000)
71 PETLAWAD MP-21-002-017-004/50-A
(GAMDI)
1721002000NRG23030920220859001 03/09/2022 Balu Surji 1721002WL117174 Balu Surji 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 387384351 BaluSurji (000000)
72 PETLAWAD MP-21-002-020-006/108-A
(MOHANPURA)
1721002000NRG23030920220859211 03/09/2022 RATAN DAMAR 1721002WL117199 RATAN DAMAR 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387384351 RATANDAMAR (000000)
73 PETLAWAD MP-21-002-020-006/108-A
(MOHANPURA)
1721002000NRG23030920220859210 03/09/2022 RATAN DAMAR 1721002WL117199 RATAN DAMAR 00697 BKID0NAMRGB 1200 1200 Processed 03/10/2022 387384351 RATANDAMAR (000000)
74 PETLAWAD MP-21-002-020-006/123-C
(MOHANPURA)
1721002000NRG23030920220859254 03/09/2022 NIRMALA 1721002WL117210 NIRMALA 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 NIRMALA (000000)
75 PETLAWAD MP-21-002-020-006/199-A
(MOHANPURA)
1721002000NRG23030920220859165 03/09/2022 BHAMARSINGH 1721002WL117188 BHAMARSINGH 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 BHAMARSINGH (000000)
76 PETLAWAD MP-21-002-020-006/199-A
(MOHANPURA)
1721002000NRG23030920220859187 03/09/2022 Bhamarsingh Bhuriya 1721002WL117194 Bhamarsingh Bhuriya 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 BhamarsinghBhuriya (000000)
77 PETLAWAD MP-21-002-020-006/243-A
(MOHANPURA)
1721002000NRG23030920220859163 03/09/2022 Suresh Balram Damar 1721002WL117187 Suresh Balram Damar 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 SureshBalramDamar (000000)
78 PETLAWAD MP-21-002-020-006/243-A
(MOHANPURA)
1721002000NRG23030920220859168 03/09/2022 Suresh Balram Damar 1721002WL117189 Suresh Balram Damar 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 SureshBalramDamar (000000)
79 PETLAWAD MP-21-002-020-006/245
(MOHANPURA)
1721002000NRG23030920220859169 03/09/2022 VINOD MUNIYA 1721002WL117189 VINOD MUNIYA 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 VINODMUNIYA (000000)
80 PETLAWAD MP-21-002-020-006/245
(MOHANPURA)
1721002000NRG23030920220859164 03/09/2022 VINOD MUNIYA 1721002WL117187 VINOD MUNIYA 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 VINODMUNIYA (000000)
81 PETLAWAD MP-21-002-020-006/249-B
(MOHANPURA)
1721002000NRG23030920220859167 03/09/2022 ISHWAR BABU BHURIYA 1721002WL117188 ISHWAR BABU BHURIYA 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 ISHWARBABUBHURIYA (000000)
82 PETLAWAD MP-21-002-020-006/330-B
(MOHANPURA)
1721002000NRG23030920220859172 03/09/2022 MUKESH DAMAR 1721002WL117190 MUKESH DAMAR 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 MUKESHDAMAR (000000)
83 PETLAWAD MP-21-002-020-006/330-B
(MOHANPURA)
1721002000NRG23030920220859222 03/09/2022 MUKESH DAMAR 1721002WL117203 MUKESH DAMAR 00697 BKID0NAMRGB 800 800 Processed 03/10/2022 387384351 MUKESHDAMAR (000000)
84 PETLAWAD MP-21-002-020-006/330-B
(MOHANPURA)
1721002000NRG23030920220859185 03/09/2022 RINA DAMAR 1721002WL117193 RINA DAMAR 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 RINADAMAR (000000)
85 PETLAWAD MP-21-002-020-006/334-A
(MOHANPURA)
1721002000NRG23030920220859174 03/09/2022 Bharat Kalu Damar 1721002WL117191 Bharat Kalu Damar 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 BharatKaluDamar (000000)
86 PETLAWAD MP-21-002-020-006/334-A
(MOHANPURA)
1721002000NRG23030920220859173 03/09/2022 Bharat Kalu Damar 1721002WL117190 Bharat Kalu Damar 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 BharatKaluDamar (000000)
87 PETLAWAD MP-21-002-020-006/334-C
(MOHANPURA)
1721002000NRG23030920220859175 03/09/2022 Sunita Bhuralal Damar 1721002WL117191 Sunita Bhuralal Damar 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 SunitaBhuralalDamar (000000)
88 PETLAWAD MP-21-002-020-006/334-C
(MOHANPURA)
1721002000NRG23030920220859181 03/09/2022 Sunita Bhuralal Damar 1721002WL117192 Sunita Bhuralal Damar 00697 BKID0NAMRGB 1002 1002 Processed 03/10/2022 387384351 SunitaBhuralalDamar (000000)
89 PETLAWAD MP-21-002-022-002/125
(TEMARIA)
1721002000NRG23030920220859287 03/09/2022 LEELA DINESH 1721002WL117225 LEELA DINESH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 LEELADINESH (000000)
90 PETLAWAD MP-21-002-033-006/38-B
(DABDI)
1721002000NRG23030920220859294 03/09/2022 SHYAMU KHADIYA 1721002WL117229 SHYAMU KHADIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 SHYAMUKHADIYA (000000)
91 PETLAWAD MP-21-002-033-010/21-A
(DABDI)
1721002000NRG23030920220859301 03/09/2022 RAKESH MAIDA 1721002WL117233 RAKESH MAIDA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 RAKESHMAIDA (000000)
92 PETLAWAD MP-21-002-033-010/21-B
(DABDI)
1721002000NRG23030920220859302 03/09/2022 RAJKUMAR MAIDA 1721002WL117233 RAJKUMAR MAIDA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 RAJKUMARMAIDA (000000)
93 PETLAWAD MP-21-002-033-010/21-C
(DABDI)
1721002000NRG23030920220859303 03/09/2022 DINESH MAIDA 1721002WL117233 DINESH MAIDA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 DINESHMAIDA (000000)
94 PETLAWAD MP-21-002-033-010/26
(DABDI)
1721002000NRG23030920220859299 03/09/2022 PARKASH MANGU DABI 1721002WL117232 PARKASH MANGU DABI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 PARKASHMANGUDABI (000000)
95 PETLAWAD MP-21-002-042-002/269-A
(SAMLI)
1721002000NRG23030920220859322 03/09/2022 BHURI OSARI 1721002WL117236 BHURI OSARI 00697 BKID0NAMRGB 1080 1080 Processed 03/10/2022 387384351 BHURIOSARI (000000)
96 PETLAWAD MP-21-002-042-002/276-A
(SAMLI)
1721002000NRG23030920220859328 03/09/2022 SOHANLAL BHURIYA 1721002WL117236 SOHANLAL BHURIYA 00697 BKID0NAMRGB 1080 1080 Processed 03/10/2022 387384351 SOHANLALBHURIYA (000000)
97 PETLAWAD MP-21-002-050-001/226
(BOLASA)
1721002000NRG23030920220859363 03/09/2022 GANPAT KAVRA 1721002WL117242 GANPAT KAVRA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 GANPATKAVRA (000000)
98 PETLAWAD MP-21-002-056-002/132
(JHAKNAWADA)
1721002000NRG23030920220859372 03/09/2022 MOHANLAL NANURAM 1721002WL117246 MOHANLAL NANURAM 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 387384351 MOHANLALNANURAM (000000)
SubTotal 38768 38768
Total 107982 107982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_030922FTO_375648 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1080
2 PETLAWAD MP1721002_030922FTO_375648 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 10522
3 PETLAWAD MP1721002_030922FTO_375648 Bank of India BKID0008858 PETLAWAD 19699
4 PETLAWAD MP1721002_030922FTO_375648 State Bank of India SBIN0012168 PETLAWAD 1080
5 PETLAWAD MP1721002_030922FTO_375648 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 5898
6 PETLAWAD MP1721002_030922FTO_375648 Union Bank of India UBIN0574694 SARANGI 8904
7 PETLAWAD MP1721002_030922FTO_375648 Narmada Jhabua Gramin Bank BKID0NAMRGB Bolasa 3672
8 PETLAWAD MP1721002_030922FTO_375648 Narmada Jhabua Gramin Bank BKID0NAMRGB Raipuriya 1273
9 PETLAWAD MP1721002_030922FTO_375648 Narmada Jhabua Gramin Bank BKID0NAMRGB Sarangi 10158
10 PETLAWAD MP1721002_030922FTO_375648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280
11 PETLAWAD MP1721002_030922FTO_375648 India Post Payments Bank IPOS0000001 Jhabua 3648
12 PETLAWAD MP1721002_030922FTO_375648 Madhya Pradesh Gramin Bank BKID0MG5001 Jhaknawda 1000
13 PETLAWAD MP1721002_030922FTO_375648 Madhya Pradesh Gramin Bank BKID0NAMRGB BARWET 6120
14 PETLAWAD MP1721002_030922FTO_375648 Madhya Pradesh Gramin Bank BKID0NAMRGB BOLASA (MPGB) 1224
15 PETLAWAD MP1721002_030922FTO_375648 Madhya Pradesh Gramin Bank BKID0NAMRGB JHAKNAWDA (MPGB) 1224
16 PETLAWAD MP1721002_030922FTO_375648 Madhya Pradesh Gramin Bank BKID0NAMRGB PETLAWAD (MPGB) 1224
17 PETLAWAD MP1721002_030922FTO_375648 Madhya Pradesh Gramin Bank BKID0NAMRGB RAIPURIYA (MPGB) 2160
18 PETLAWAD MP1721002_030922FTO_375648 Madhya Pradesh Gramin Bank BKID0NAMRGB SARANGI (MPGB) 26816

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