Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_090822APB_FTO_320631
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003034NRG23090820220764910 09/08/2022 JASVANT 1721003034WL091633 JASVANT 00045 BARB0DEVIGA 2448 2448 Processed 25/08/2022 624290200 JASVANT BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003034NRG23090820220764909 09/08/2022 NAKUDI 1721003034WL091633 NAKUDI 00045 BARB0DEVIGA 2448 2448 Processed 25/08/2022 624290200 NAKUDI BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-034-001/174-A
(NOGAWAN) 		1721003034NRG23090820220764939 09/08/2022 LALITA MAVI 1721003034WL091642 LALITA MAVI 00045 BARB0DEVIGA 2448 2448 Processed 25/08/2022 624290200 LALITAMAVI BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-034-001/21-A
(NOGAWAN) 		1721003034NRG23090820220764919 09/08/2022 DITU DEVAL 1721003034WL091635 DITU DEVAL 00045 BARB0DEVIGA 2448 2448 Processed 25/08/2022 624290200 DITUDEVAL BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-034-001/306
(NOGAWAN) 		1721003034NRG23090820220765080 09/08/2022 DHANSINGH JHANIYA 1721003034WL091674 DHANSINGH JHANIYA 00045 BARB0DEVIGA 2448 2448 Processed 25/08/2022 624290200 DHANSINGHJHANIYA NARMADA JHABUA GRAMIN BANK(508515)
6 MEGHNAGAR MP-21-003-034-001/306
(NOGAWAN) 		1721003034NRG23090820220765081 09/08/2022 SHANTOSH JHANIYA 1721003034WL091674 SHANTOSH JHANIYA 00045 BARB0DEVIGA 2448 2448 Processed 25/08/2022 624290200 SHANTOSHJHANIYA STATE BANK OF INDIA(508548)
7 MEGHNAGAR MP-21-003-034-001/646
(NOGAWAN) 		1721003034NRG23090820220764927 09/08/2022 BHURI 1721003034WL091637 BHURI 00045 BARB0DEVIGA 2448 2448 Processed 25/08/2022 624290200 BHURI BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-034-001/727
(NOGAWAN) 		1721003034NRG23090820220764940 09/08/2022 HIRA PANGLA 1721003034WL091643 HIRA PANGLA 00045 BARB0DEVIGA 2448 2448 Processed 25/08/2022 624290200 HIRAPANGLA BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-034-001/832-A
(NOGAWAN) 		1721003034NRG23090820220764921 09/08/2022 ESHVAR CHOUHAN 1721003034WL091636 ESHVAR CHOUHAN 00045 BARB0DEVIGA 2448 2448 Processed 25/08/2022 624290200 ESHVARCHOUHAN BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-034-001/832-A
(NOGAWAN) 		1721003034NRG23090820220764923 09/08/2022 LILA RAMSINGH 1721003034WL091636 LILA RAMSINGH 00045 BARB0DEVIGA 2448 2448 Processed 25/08/2022 624290200 LILARAMSINGH BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-034-001/832-A
(NOGAWAN) 		1721003034NRG23090820220764922 09/08/2022 SUNITA ESHVAR 1721003034WL091636 SUNITA ESHVAR 00045 BARB0DEVIGA 2448 2448 Processed 25/08/2022 624290200 SUNITAESHVAR BANK OF BARODA(606985)
SubTotal 26928 26928
12 MEGHNAGAR MP-21-003-002-001/117
(TORNIYA) 		1721003002NRG23090820220765254 09/08/2022 KALI DEEPSINGH 1721003002WL091745 KALI DEEPSINGH 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 KALIDEEPSINGH FINO PAYMENTS BANK LTD(608001)
13 MEGHNAGAR MP-21-003-002-001/175
(TORNIYA) 		1721003002NRG23090820220765239 09/08/2022 RUPALI MAIDA 1721003002WL091737 RUPALI MAIDA 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 RUPALIMAIDA NARMADA JHABUA GRAMIN BANK(508515)
14 MEGHNAGAR MP-21-003-019-002/21
(JHARADABAR) 		1721003019NRG23090820220764474 09/08/2022 MADIYA 1721003019WL091518 MADIYA 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 MADIYA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-019-002/53-B
(JHARADABAR) 		1721003019NRG23090820220764453 09/08/2022 DIMLI RATUSINGH 1721003019WL091511 DIMLI RATUSINGH 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 DIMLIRATUSINGH BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-019-002/53-B
(JHARADABAR) 		1721003019NRG23090820220764454 09/08/2022 MANGLI 1721003019WL091511 MANGLI 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 MANGLI FINO PAYMENTS BANK LTD(608001)
17 MEGHNAGAR MP-21-003-019-003/15
(JHARADABAR) 		1721003019NRG23090820220764492 09/08/2022 BADU NARSINGH 1721003019WL091524 BADU NARSINGH 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 BADUNARSINGH BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-019-003/15
(JHARADABAR) 		1721003019NRG23090820220764493 09/08/2022 NURA BADU 1721003019WL091524 NURA BADU 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 NURABADU BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-019-003/21
(JHARADABAR) 		1721003019NRG23090820220764473 09/08/2022 KALSINGH BHURIYA 1721003019WL091517 KALSINGH BHURIYA 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 KALSINGHBHURIYA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-019-003/7
(JHARADABAR) 		1721003019NRG23090820220764500 09/08/2022 BADI 1721003019WL091527 BADI 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 BADI BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-019-003/7
(JHARADABAR) 		1721003019NRG23090820220764499 09/08/2022 MLLA SURTAN 1721003019WL091527 MLLA SURTAN 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 MLLASURTAN BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-019-003/7
(JHARADABAR) 		1721003019NRG23090820220764501 09/08/2022 TANSINGH 1721003019WL091527 TANSINGH 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 TANSINGH STATE BANK OF INDIA(508548)
23 MEGHNAGAR MP-21-003-019-004/136
(JHARADABAR) 		1721003019NRG23090820220764477 09/08/2022 Bhaga 1721003019WL091519 Bhaga 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 Bhaga BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-019-004/167
(JHARADABAR) 		1721003019NRG23090820220764459 09/08/2022 BHURI 1721003019WL091513 BHURI 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 BHURI BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-019-004/167
(JHARADABAR) 		1721003019NRG23090820220764458 09/08/2022 RANAJI 1721003019WL091513 RANAJI 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 RANAJI BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-019-004/192
(JHARADABAR) 		1721003019NRG23090820220764482 09/08/2022 BADIYA 1721003019WL091520 BADIYA 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 BADIYA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-019-004/207
(JHARADABAR) 		1721003019NRG23090820220764485 09/08/2022 PIDIYA 1721003019WL091521 PIDIYA 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 PIDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHNAGAR MP-21-003-019-004/21
(JHARADABAR) 		1721003019NRG23090820220764513 09/08/2022 MATIYAS 1721003019WL091531 MATIYAS 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 MATIYAS BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-019-004/214
(JHARADABAR) 		1721003019NRG23090820220764505 09/08/2022 BABU SINGH 1721003019WL091529 BABU SINGH 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 BABUSINGH BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-019-004/216
(JHARADABAR) 		1721003019NRG23090820220764488 09/08/2022 DINESH 1721003019WL091522 DINESH 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 DINESH BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-019-004/216
(JHARADABAR) 		1721003019NRG23090820220764487 09/08/2022 RAMTU 1721003019WL091522 RAMTU 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 RAMTU BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-019-004/45
(JHARADABAR) 		1721003019NRG23090820220764495 09/08/2022 JEMALI 1721003019WL091525 JEMALI 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 JEMALI BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-019-004/57
(JHARADABAR) 		1721003019NRG23090820220764448 09/08/2022 BAHADUR 1721003019WL091510 BAHADUR 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 BAHADUR BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-019-004/57
(JHARADABAR) 		1721003019NRG23090820220764449 09/08/2022 MADI 1721003019WL091510 MADI 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 MADI BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-019-004/57-A
(JHARADABAR) 		1721003019NRG23090820220764450 09/08/2022 DILIP PUNIYA 1721003019WL091510 DILIP PUNIYA 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 DILIPPUNIYA BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-019-004/57-A
(JHARADABAR) 		1721003019NRG23090820220764451 09/08/2022 SHUSHILA GUNDIYA 1721003019WL091510 SHUSHILA GUNDIYA 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 SHUSHILAGUNDIYA BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-019-004/93
(JHARADABAR) 		1721003019NRG23090820220764507 09/08/2022 MOTA KALIYA 1721003019WL091530 MOTA KALIYA 00045 BARB0MEGHNA 1224 1224 Processed 25/08/2022 624290200 MOTAKALIYA BANK OF BARODA(606985)
SubTotal 31824 31824
38 MEGHNAGAR MP-21-003-019-004/20
(JHARADABAR) 		1721003019NRG23090820220764455 09/08/2022 VELA BHURIYA 1721003019WL091512 VELA BHURIYA 00048 BKID0008844 1224 1224 Processed 25/08/2022 624290200 VELABHURIYA BANK OF INDIA(508505)
39 MEGHNAGAR MP-21-003-019-004/21
(JHARADABAR) 		1721003019NRG23090820220764512 09/08/2022 RAMLI 1721003019WL091531 RAMLI 00048 BKID0008844 1224 1224 Processed 25/08/2022 624290200 RAMLI BANK OF INDIA(508505)
SubTotal 2448 2448
40 MEGHNAGAR MP-21-003-034-001/162-A
(NOGAWAN) 		1721003034NRG23090820220764908 09/08/2022 kasna 1721003034WL091633 kasna 00078 CNRB0006264 2448 2448 Processed 25/08/2022 624290200 kasna CANARA BANK(508532)
SubTotal 2448 2448
41 MEGHNAGAR MP-21-003-034-001/349
(NOGAWAN) 		1721003034NRG23090820220764932 09/08/2022 GOVIND SOLANKI 1721003034WL091639 GOVIND SOLANKI 00415 SBIN0001984 2448 2448 Processed 25/08/2022 624290200 GOVINDSOLANKI STATE BANK OF INDIA(508548)
42 MEGHNAGAR MP-21-003-034-001/349
(NOGAWAN) 		1721003034NRG23090820220764933 09/08/2022 KAMATI GOVIND 1721003034WL091639 KAMATI GOVIND 00415 SBIN0001984 2448 2448 Processed 25/08/2022 624290200 KAMATIGOVIND STATE BANK OF INDIA(508548)
43 MEGHNAGAR MP-21-003-034-001/402
(NOGAWAN) 		1721003034NRG23090820220764964 09/08/2022 MANGALI CHENSINGH 1721003034WL091650 MANGALI CHENSINGH 00415 SBIN0001984 2448 2448 Processed 25/08/2022 624290200 MANGALICHENSINGH STATE BANK OF INDIA(508548)
44 MEGHNAGAR MP-21-003-034-001/428
(NOGAWAN) 		1721003034NRG23090820220764912 09/08/2022 SHANTI SOLANKI 1721003034WL091633 SHANTI SOLANKI 00415 SBIN0001984 2448 2448 Processed 25/08/2022 624290200 SHANTISOLANKI STATE BANK OF INDIA(508548)
SubTotal 9792 9792
45 MEGHNAGAR MP-21-003-019-002/21
(JHARADABAR) 		1721003019NRG23090820220764475 09/08/2022 KALI 1721003019WL091518 KALI 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 KALI STATE BANK OF INDIA(508548)
46 MEGHNAGAR MP-21-003-019-002/53-B
(JHARADABAR) 		1721003019NRG23090820220764452 09/08/2022 RATANSINGH 1721003019WL091511 RATANSINGH 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 RATANSINGH STATE BANK OF INDIA(508548)
47 MEGHNAGAR MP-21-003-019-004/136
(JHARADABAR) 		1721003019NRG23090820220764476 09/08/2022 DALLU KHIMA 1721003019WL091519 DALLU KHIMA 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 DALLUKHIMA STATE BANK OF INDIA(508548)
48 MEGHNAGAR MP-21-003-019-004/148-B
(JHARADABAR) 		1721003019NRG23090820220764497 09/08/2022 MUKESH KALIYA 1721003019WL091526 MUKESH KALIYA 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 MUKESHKALIYA BANK OF INDIA(508505)
49 MEGHNAGAR MP-21-003-019-004/148-B
(JHARADABAR) 		1721003019NRG23090820220764498 09/08/2022 SAVITA MUKESH 1721003019WL091526 SAVITA MUKESH 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 SAVITAMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MEGHNAGAR MP-21-003-019-004/153
(JHARADABAR) 		1721003019NRG23090820220764446 09/08/2022 PRKASH HIRA 1721003019WL091509 PRKASH HIRA 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 PRKASHHIRA IDBI BANK(607095)
51 MEGHNAGAR MP-21-003-019-004/153
(JHARADABAR) 		1721003019NRG23090820220764447 09/08/2022 RAMILA PRAKASH 1721003019WL091509 RAMILA PRAKASH 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 RAMILAPRAKASH STATE BANK OF INDIA(508548)
52 MEGHNAGAR MP-21-003-019-004/167-A
(JHARADABAR) 		1721003019NRG23090820220764461 09/08/2022 GUDDI SURESH 1721003019WL091513 GUDDI SURESH 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 GUDDISURESH STATE BANK OF INDIA(508548)
53 MEGHNAGAR MP-21-003-019-004/167-A
(JHARADABAR) 		1721003019NRG23090820220764460 09/08/2022 SURESH NEVA 1721003019WL091513 SURESH NEVA 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 SURESHNEVA STATE BANK OF INDIA(508548)
54 MEGHNAGAR MP-21-003-019-004/192
(JHARADABAR) 		1721003019NRG23090820220764483 09/08/2022 VESTI BADIYA 1721003019WL091520 VESTI BADIYA 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 VESTIBADIYA STATE BANK OF INDIA(508548)
55 MEGHNAGAR MP-21-003-019-004/20
(JHARADABAR) 		1721003019NRG23090820220764456 09/08/2022 GUDDU BHURIYA 1721003019WL091512 GUDDU BHURIYA 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 GUDDUBHURIYA BANK OF BARODA(606985)
56 MEGHNAGAR MP-21-003-019-004/21
(JHARADABAR) 		1721003019NRG23090820220764511 09/08/2022 NASU NARSINGH 1721003019WL091531 NASU NARSINGH 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 NASUNARSINGH STATE BANK OF INDIA(508548)
57 MEGHNAGAR MP-21-003-019-004/216
(JHARADABAR) 		1721003019NRG23090820220764486 09/08/2022 MANA RUPA 1721003019WL091522 MANA RUPA 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 MANARUPA STATE BANK OF INDIA(508548)
58 MEGHNAGAR MP-21-003-019-004/45
(JHARADABAR) 		1721003019NRG23090820220764494 09/08/2022 RAJIV NEMCHAND 1721003019WL091525 RAJIV NEMCHAND 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 RAJIVNEMCHAND STATE BANK OF INDIA(508548)
59 MEGHNAGAR MP-21-003-019-004/80
(JHARADABAR) 		1721003019NRG23090820220764472 09/08/2022 Thawriya 1721003019WL091516 Thawriya 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 Thawriya BANK OF BARODA(606985)
60 MEGHNAGAR MP-21-003-019-004/84
(JHARADABAR) 		1721003019NRG23090820220764503 09/08/2022 ANU LALCHAND 1721003019WL091528 ANU LALCHAND 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 ANULALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHNAGAR MP-21-003-019-004/93
(JHARADABAR) 		1721003019NRG23090820220764506 09/08/2022 KALIYA NEMCHAND 1721003019WL091530 KALIYA NEMCHAND 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 KALIYANEMCHAND STATE BANK OF INDIA(508548)
62 MEGHNAGAR MP-21-003-019-004/93-B
(JHARADABAR) 		1721003019NRG23090820220764510 09/08/2022 PAPPU 1721003019WL091530 PAPPU 00415 SBIN0004581 1224 1224 Processed 25/08/2022 624290200 PAPPU STATE BANK OF INDIA(508548)
SubTotal 22032 22032
63 MEGHNAGAR MP-21-003-034-001/174
(NOGAWAN) 		1721003034NRG23090820220764938 09/08/2022 SUGANA GABLA 1721003034WL091642 SUGANA GABLA 00415 SBIN0030050 2448 2448 Processed 25/08/2022 624290200 SUGANAGABLA BANK OF BARODA(606985)
64 MEGHNAGAR MP-21-003-034-001/393
(NOGAWAN) 		1721003034NRG23090820220764920 09/08/2022 VARDI HEERIA CHOUHAN 1721003034WL091635 VARDI HEERIA CHOUHAN 00415 SBIN0030050 2448 2448 Processed 25/08/2022 624290200 VARDIHEERIACHOUHAN BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-034-001/402
(NOGAWAN) 		1721003034NRG23090820220764963 09/08/2022 CHENSINGH SADIYA 1721003034WL091650 CHENSINGH SADIYA 00415 SBIN0030050 2448 2448 Processed 25/08/2022 624290200 CHENSINGHSADIYA STATE BANK OF INDIA(508548)
66 MEGHNAGAR MP-21-003-034-001/564-A
(NOGAWAN) 		1721003034NRG23090820220765095 09/08/2022 GEETA RAMESH 1721003034WL091676 GEETA RAMESH 00415 SBIN0030050 2448 2448 Processed 25/08/2022 624290200 GEETARAMESH STATE BANK OF INDIA(508548)
67 MEGHNAGAR MP-21-003-034-001/564-A
(NOGAWAN) 		1721003034NRG23090820220765096 09/08/2022 GEETA RAMESH 1721003034WL091676 GEETA RAMESH 00415 SBIN0030050 2448 2448 Processed 25/08/2022 624290200 GEETARAMESH STATE BANK OF INDIA(508548)
68 MEGHNAGAR MP-21-003-034-001/686-A
(NOGAWAN) 		1721003034NRG23090820220764931 09/08/2022 BENI DITIYA 1721003034WL091638 BENI DITIYA 00415 SBIN0030050 2448 2448 Processed 25/08/2022 624290200 BENIDITIYA STATE BANK OF INDIA(508548)
69 MEGHNAGAR MP-21-003-034-001/686-A
(NOGAWAN) 		1721003034NRG23090820220764930 09/08/2022 DITIYA RUPSINGH 1721003034WL091638 DITIYA RUPSINGH 00415 SBIN0030050 2448 2448 Processed 25/08/2022 624290200 DITIYARUPSINGH STATE BANK OF INDIA(508548)
70 MEGHNAGAR MP-21-003-034-001/963-A
(NOGAWAN) 		1721003034NRG23090820220764924 09/08/2022 DINESH KHARADI 1721003034WL091636 DINESH KHARADI 00415 SBIN0030050 2448 2448 Processed 25/08/2022 624290200 DINESHKHARADI STATE BANK OF INDIA(508548)
71 MEGHNAGAR MP-21-003-034-001/963-A
(NOGAWAN) 		1721003034NRG23090820220764925 09/08/2022 RAKHAMA KHARADI 1721003034WL091636 RAKHAMA KHARADI 00415 SBIN0030050 2448 2448 Processed 25/08/2022 624290200 RAKHAMAKHARADI STATE BANK OF INDIA(508548)
SubTotal 22032 22032
72 MEGHNAGAR MP-21-003-039-001/185-A
(DEDLA) 		1721003039NRG23090820220765724 09/08/2022 JANU BILVAL 1721003039WL091858 JANU BILVAL 00462 UCBA0002993 1224 1224 Processed 25/08/2022 624290200 JANUBILVAL BANK OF BARODA(606985)
SubTotal 1224 1224
73 MEGHNAGAR MP-21-003-002-001/106
(TORNIYA) 		1721003002NRG23090820220765241 09/08/2022 JHITA HARSINGH 1721003002WL091739 JHITA HARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 JHITAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 MEGHNAGAR MP-21-003-002-001/111
(TORNIYA) 		1721003002NRG23090820220765257 09/08/2022 Alu GORSINGH 1721003002WL091746 Alu GORSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 AluGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 MEGHNAGAR MP-21-003-002-001/111
(TORNIYA) 		1721003002NRG23090820220765256 09/08/2022 GORSINGH KALSING 1721003002WL091746 GORSINGH KALSING 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 GORSINGHKALSING NARMADA JHABUA GRAMIN BANK(508515)
76 MEGHNAGAR MP-21-003-002-001/124
(TORNIYA) 		1721003002NRG23090820220765234 09/08/2022 BADIYA KIDIYA 1721003002WL091735 BADIYA KIDIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 BADIYAKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
77 MEGHNAGAR MP-21-003-002-001/124
(TORNIYA) 		1721003002NRG23090820220765235 09/08/2022 JOGA BADIYA 1721003002WL091735 JOGA BADIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 JOGABADIYA NARMADA JHABUA GRAMIN BANK(508515)
78 MEGHNAGAR MP-21-003-002-001/126
(TORNIYA) 		1721003002NRG23090820220765258 09/08/2022 BADI PANGALA 1721003002WL091746 BADI PANGALA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 BADIPANGALA FINO PAYMENTS BANK LTD(608001)
79 MEGHNAGAR MP-21-003-002-001/128
(TORNIYA) 		1721003002NRG23090820220765243 09/08/2022 BABU SITU 1721003002WL091740 BABU SITU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 BABUSITU NARMADA JHABUA GRAMIN BANK(508515)
80 MEGHNAGAR MP-21-003-002-001/128
(TORNIYA) 		1721003002NRG23090820220765244 09/08/2022 KAVITA BABU 1721003002WL091740 KAVITA BABU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 KAVITABABU NARMADA JHABUA GRAMIN BANK(508515)
81 MEGHNAGAR MP-21-003-002-001/146
(TORNIYA) 		1721003002NRG23090820220765195 09/08/2022 JETA WO KIDIYA 1721003002WL091710 JETA WO KIDIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 JETAWOKIDIYA NARMADA JHABUA GRAMIN BANK(508515)
82 MEGHNAGAR MP-21-003-002-001/179
(TORNIYA) 		1721003002NRG23090820220765259 09/08/2022 SUSHILA GORSING 1721003002WL091746 SUSHILA GORSING 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 SUSHILAGORSING UCO BANK(607066)
83 MEGHNAGAR MP-21-003-002-001/4
(TORNIYA) 		1721003002NRG23090820220765245 09/08/2022 GORSINGH HAKARIYA 1721003002WL091741 GORSINGH HAKARIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 GORSINGHHAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
84 MEGHNAGAR MP-21-003-002-001/4
(TORNIYA) 		1721003002NRG23090820220765246 09/08/2022 VISLI GORSINGH 1721003002WL091741 VISLI GORSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 VISLIGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
85 MEGHNAGAR MP-21-003-002-001/5
(TORNIYA) 		1721003002NRG23090820220765240 09/08/2022 KALIYA HAKRIYA 1721003002WL091738 KALIYA HAKRIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 KALIYAHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
86 MEGHNAGAR MP-21-003-002-001/78
(TORNIYA) 		1721003002NRG23090820220765250 09/08/2022 BABUDI PANGALA 1721003002WL091743 BABUDI PANGALA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 BABUDIPANGALA NARMADA JHABUA GRAMIN BANK(508515)
87 MEGHNAGAR MP-21-003-002-001/78
(TORNIYA) 		1721003002NRG23090820220765249 09/08/2022 PANGLA TOFAN 1721003002WL091743 PANGLA TOFAN 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 PANGLATOFAN NARMADA JHABUA GRAMIN BANK(508515)
88 MEGHNAGAR MP-21-003-002-001/79
(TORNIYA) 		1721003002NRG23090820220765214 09/08/2022 KANTI JORIYA 1721003002WL091721 KANTI JORIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 KANTIJORIYA NARMADA JHABUA GRAMIN BANK(508515)
89 MEGHNAGAR MP-21-003-002-001/81
(TORNIYA) 		1721003002NRG23090820220765210 09/08/2022 JANTA RAMSU 1721003002WL091718 JANTA RAMSU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 JANTARAMSU NARMADA JHABUA GRAMIN BANK(508515)
90 MEGHNAGAR MP-21-003-002-001/96
(TORNIYA) 		1721003002NRG23090820220765220 09/08/2022 RUPSINGH VASNA 1721003002WL091725 RUPSINGH VASNA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 RUPSINGHVASNA NARMADA JHABUA GRAMIN BANK(508515)
91 MEGHNAGAR MP-21-003-034-001/119
(NOGAWAN) 		1721003034NRG23090820220765318 09/08/2022 MAKANI KHARADI 1721003034WL091754 MAKANI KHARADI 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624290200 MAKANIKHARADI NARMADA JHABUA GRAMIN BANK(508515)
92 MEGHNAGAR MP-21-003-034-001/21-A
(NOGAWAN) 		1721003034NRG23090820220764918 09/08/2022 BHERUSINGH DEVAL 1721003034WL091635 BHERUSINGH DEVAL 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624290200 BHERUSINGHDEVAL NARMADA JHABUA GRAMIN BANK(508515)
93 MEGHNAGAR MP-21-003-034-001/703
(NOGAWAN) 		1721003034NRG23090820220764934 09/08/2022 GUMAN 1721003034WL091640 GUMAN 00601 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624290200 GUMAN NARMADA JHABUA GRAMIN BANK(508515)
94 MEGHNAGAR MP-21-003-039-001/122
(DEDLA) 		1721003039NRG23090820220765737 09/08/2022 TOLIYA MUNIYA 1721003039WL091862 TOLIYA MUNIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 TOLIYAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
95 MEGHNAGAR MP-21-003-034-001/25
(NOGAWAN) 		1721003034NRG23090820220765373 09/08/2022 Kamlee 1721003034WL091760 Kamlee 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624290200 Kamlee NARMADA JHABUA GRAMIN BANK(508515)
96 MEGHNAGAR MP-21-003-039-001/122
(DEDLA) 		1721003039NRG23090820220765738 09/08/2022 DULI MUNIYA 1721003039WL091862 DULI MUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624290200 DULIMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34272 34272
Total 153000 153000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_090822APB_FTO_320631 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 26928
2 MEGHNAGAR MP1721003_090822APB_FTO_320631 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 31824
3 MEGHNAGAR MP1721003_090822APB_FTO_320631 Bank of India BKID0008844 JHABUA 2448
4 MEGHNAGAR MP1721003_090822APB_FTO_320631 Canara Bank CNRB0006264 THANDLA 2448
5 MEGHNAGAR MP1721003_090822APB_FTO_320631 State Bank of India SBIN0001984 ADB THANDLA 9792
6 MEGHNAGAR MP1721003_090822APB_FTO_320631 State Bank of India SBIN0004581 MEGHNAGAR 22032
7 MEGHNAGAR MP1721003_090822APB_FTO_320631 State Bank of India SBIN0030050 THANDLA 22032
8 MEGHNAGAR MP1721003_090822APB_FTO_320631 UCO Bank UCBA0002993 MEGHNAGAR 1224
9 MEGHNAGAR MP1721003_090822APB_FTO_320631 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhadla 2448
10 MEGHNAGAR MP1721003_090822APB_FTO_320631 Narmada Jhabua Gramin Bank BKID0NAMRGB Meghnagar 6120
11 MEGHNAGAR MP1721003_090822APB_FTO_320631 Narmada Jhabua Gramin Bank BKID0NAMRGB Rambhapur 22032
12 MEGHNAGAR MP1721003_090822APB_FTO_320631 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 3672

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