Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_110422APB_FTO_39330
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-21-003-033-001/133
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010878 11/04/2022 TITA DAMOR 1721003051WL001186 TITA DAMOR 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 TITADAMOR BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-033-001/154-A
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010884 11/04/2022 Munni ganji 1721003051WL001186 Munni ganji 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 Munniganji BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-033-001/155
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010891 11/04/2022 KANTA DAMOR 1721003051WL001186 KANTA DAMOR 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 KANTADAMOR BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-033-001/155
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010890 11/04/2022 MANISH DAMOR 1721003051WL001186 MANISH DAMOR 00045 BARB0DEVIGA 1224 1224 Rejected 09/05/2022 544565189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MEGHNAGAR MP-21-003-033-001/189
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010892 11/04/2022 KHUMACHAND GALAL 1721003051WL001186 KHUMACHAND GALAL 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 KHUMACHANDGALAL BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-033-001/293
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010897 11/04/2022 GEETA SANJAY 1721003051WL001186 GEETA SANJAY 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 GEETASANJAY BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-033-001/337
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010903 11/04/2022 BABUDI 1721003051WL001186 BABUDI 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 BABUDI UCO BANK(607066)
8 MEGHNAGAR MP-21-003-042-002/58
(BADLIPADA) 		1721003042NRG23110420220013209 11/04/2022 RAMASU BHUNNA 1721003042WL001543 RAMASU BHUNNA 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 RAMASUBHUNNA STATE BANK OF INDIA(508548)
9 MEGHNAGAR MP-21-003-051-001/337
(TALAWALI) 		1721003051NRG23100420220010914 11/04/2022 BHIMSINGH CHOUHANN 1721003051WL001186 BHIMSINGH CHOUHANN 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 BHIMSINGHCHOUHANN BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-051-001/337
(TALAWALI) 		1721003051NRG23100420220010915 11/04/2022 Kokila Bhimsingh 1721003051WL001186 Kokila Bhimsingh 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 KokilaBhimsingh UCO BANK(607066)
11 MEGHNAGAR MP-21-003-051-001/37
(TALAWALI) 		1721003051NRG23100420220010666 11/04/2022 JEMTI AMALIYAR 1721003051WL001172 JEMTI AMALIYAR 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 JEMTIAMALIYAR BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-051-001/37
(TALAWALI) 		1721003051NRG23100420220010665 11/04/2022 UADIYA 1721003051WL001172 UADIYA 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 UADIYA BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-051-001/571
(TALAWALI) 		1721003051NRG23100420220010701 11/04/2022 DHRUVAPAL SINGH BALVANT SINGH 1721003051WL001176 DHRUVAPAL SINGH BALVANT SINGH 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 544565189 DHRUVAPALSINGHBALVANTSINGH BANK OF BARODA(606985)
SubTotal 15912 15912
14 MEGHNAGAR MP-21-003-011-004/106
(KACHALDARA) 		1721003054NRG23100420220008783 11/04/2022 ETRI VASUNIYA 1721003054WL001032 ETRI VASUNIYA 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 ETRIVASUNIYA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-011-004/82
(KACHALDARA) 		1721003054NRG23100420220008785 11/04/2022 BASANI 1721003054WL001032 BASANI 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 BASANI BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-011-004/82-B
(KACHALDARA) 		1721003054NRG23100420220008786 11/04/2022 BAHDUR 1721003054WL001032 BAHDUR 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 BAHDUR BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-019-004/40
(JHARADABAR) 		1721003019NRG23110420220013420 11/04/2022 BADAR 1721003019WL001572 BADAR 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 BADAR BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-019-004/40
(JHARADABAR) 		1721003019NRG23110420220013418 11/04/2022 PANGALA 1721003019WL001572 PANGALA 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 PANGALA BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-019-004/41
(JHARADABAR) 		1721003019NRG23110420220013424 11/04/2022 MANGILAL 1721003019WL001572 MANGILAL 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 MANGILAL BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-019-004/42
(JHARADABAR) 		1721003019NRG23110420220013428 11/04/2022 MAKANI BHURIYA 1721003019WL001572 MAKANI BHURIYA 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 MAKANIBHURIYA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-019-004/42
(JHARADABAR) 		1721003019NRG23110420220013427 11/04/2022 RAMSINGH PANGALA 1721003019WL001572 RAMSINGH PANGALA 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 RAMSINGHPANGALA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-021-002/101
(JAMANIYA) 		1721003055NRG23110420220013504 11/04/2022 KAMLESH MANSU 1721003055WL001580 KAMLESH MANSU 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 KAMLESHMANSU BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-021-002/101
(JAMANIYA) 		1721003055NRG23110420220013503 11/04/2022 NANDU MANSU 1721003055WL001580 NANDU MANSU 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 NANDUMANSU BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-021-002/101-A
(JAMANIYA) 		1721003055NRG23110420220013507 11/04/2022 LALLI VALA 1721003055WL001580 LALLI VALA 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 LALLIVALA BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-021-002/23
(JAMANIYA) 		1721003055NRG23110420220013509 11/04/2022 MALLA MANSU 1721003055WL001580 MALLA MANSU 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 MALLAMANSU BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-021-002/24
(JAMANIYA) 		1721003055NRG23110420220013511 11/04/2022 SAVITA JHALA 1721003055WL001580 SAVITA JHALA 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 SAVITAJHALA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-021-002/71
(JAMANIYA) 		1721003055NRG23110420220013515 11/04/2022 KALI TAJHING 1721003055WL001580 KALI TAJHING 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 KALITAJHING BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-021-002/71-A
(JAMANIYA) 		1721003055NRG23110420220013517 11/04/2022 LALI MUKESH 1721003055WL001580 LALI MUKESH 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 LALIMUKESH BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-021-002/71-B
(JAMANIYA) 		1721003055NRG23110420220013519 11/04/2022 SABU RAKESH 1721003055WL001580 SABU RAKESH 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 SABURAKESH BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-021-002/89
(JAMANIYA) 		1721003055NRG23110420220013522 11/04/2022 RAJHING VAJIYA 1721003055WL001580 RAJHING VAJIYA 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 RAJHINGVAJIYA BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-023-003/137
(GHOSALIYA BADA) 		1721003023NRG23110420220013218 11/04/2022 RAKESH HADA 1721003023WL001544 RAKESH HADA 00045 BARB0MEGHNA 1158 1158 Processed 05/05/2022 544565189 RAKESHHADA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-023-003/151
(GHOSALIYA BADA) 		1721003023NRG23110420220013190 11/04/2022 BABU 1721003023WL001542 BABU 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 BABU BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-023-003/151
(GHOSALIYA BADA) 		1721003023NRG23110420220013191 11/04/2022 Meera 1721003023WL001542 Meera 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 Meera BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-023-003/172
(GHOSALIYA BADA) 		1721003019NRG23110420220013445 11/04/2022 BIJU BHURIYA 1721003019WL001573 BIJU BHURIYA 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 BIJUBHURIYA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-023-003/193
(GHOSALIYA BADA) 		1721003023NRG23110420220013220 11/04/2022 ISHAVAR SINGH HADA 1721003023WL001544 ISHAVAR SINGH HADA 00045 BARB0MEGHNA 1158 1158 Processed 05/05/2022 544565189 ISHAVARSINGHHADA BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-023-003/56
(GHOSALIYA BADA) 		1721003023NRG23110420220013194 11/04/2022 Preakash Nagu 1721003023WL001542 Preakash Nagu 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 PreakashNagu BANK OF BARODA(606985)
37 MEGHNAGAR MP-21-003-023-003/72
(GHOSALIYA BADA) 		1721003023NRG23110420220013500 11/04/2022 Anita 1721003023WL001579 Anita 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 Anita BANK OF BARODA(606985)
38 MEGHNAGAR MP-21-003-024-001/51-A
(BEDAWALI) 		1721003056NRG23090420220007379 11/04/2022 Boda 1721003056WL000881 Boda 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 Boda BANK OF BARODA(606985)
39 MEGHNAGAR MP-21-003-024-001/51-B
(BEDAWALI) 		1721003056NRG23090420220007380 11/04/2022 KALIYA BHURIYA 1721003056WL000881 KALIYA BHURIYA 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 KALIYABHURIYA BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-051-001/13
(TALAWALI) 		1721003051NRG23100420220010662 11/04/2022 KAKU 1721003051WL001172 KAKU 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 KAKU BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-051-001/472
(TALAWALI) 		1721003051NRG23100420220010928 11/04/2022 BURA BHABHAR 1721003051WL001186 BURA BHABHAR 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 544565189 BURABHABHAR BANK OF BARODA(606985)
SubTotal 34140 34140
42 MEGHNAGAR MP-21-003-042-002/46-A
(BADLIPADA) 		1721003042NRG23110420220013207 11/04/2022 Nilesh annu 1721003042WL001543 Nilesh annu 00048 BKID0008858 1224 1224 Processed 05/05/2022 544565189 Nileshannu FINO PAYMENTS BANK LTD(608001)
43 MEGHNAGAR MP-21-003-051-001/457
(TALAWALI) 		1721003051NRG23100420220010922 11/04/2022 LIMBUDI MOJI 1721003051WL001186 LIMBUDI MOJI 00048 BKID0008858 1224 1224 Processed 05/05/2022 544565189 LIMBUDIMOJI BANK OF BARODA(606985)
SubTotal 2448 2448
44 MEGHNAGAR MP-21-003-009-001/149
(MANDLI) 		1721003009NRG23110420220011840 11/04/2022 DINESH KADVA 1721003009WL001265 DINESH KADVA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 544565189 DINESHKADVA STATE BANK OF INDIA(508548)
45 MEGHNAGAR MP-21-003-009-002/15
(MANDLI) 		1721003009NRG23110420220011844 11/04/2022 MENSINGH LUNGJI 1721003009WL001267 MENSINGH LUNGJI 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 544565189 MENSINGHLUNGJI NARMADA JHABUA GRAMIN BANK(508515)
46 MEGHNAGAR MP-21-003-011-004/82
(KACHALDARA) 		1721003054NRG23100420220008784 11/04/2022 KHIMJI JALIYA 1721003054WL001032 KHIMJI JALIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 544565189 KHIMJIJALIYA BANK OF BARODA(606985)
47 MEGHNAGAR MP-21-003-011-004/82-B
(KACHALDARA) 		1721003054NRG23100420220008787 11/04/2022 RELA BAHDUR 1721003054WL001032 RELA BAHDUR 00114 CBIN0MPDCAQ 1224 1224 Processed 05/05/2022 544565189 RELABAHDUR BANK OF BARODA(606985)
SubTotal 4896 4896
48 MEGHNAGAR MP-21-003-042-002/151-A
(BADLIPADA) 		1721003042NRG23110420220013198 11/04/2022 RAMMU Bhuriya 1721003042WL001543 RAMMU Bhuriya 00168 ICIC0001442 1224 1224 Processed 05/05/2022 544565189 RAMMUBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
49 MEGHNAGAR MP-21-003-033-001/146
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010882 11/04/2022 SUGA DHANJI 1721003051WL001186 SUGA DHANJI 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 SUGADHANJI STATE BANK OF INDIA(508548)
50 MEGHNAGAR MP-21-003-042-002/70-A
(BADLIPADA) 		1721003042NRG23110420220013212 11/04/2022 MANSINGH SOMLA 1721003042WL001543 MANSINGH SOMLA 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 MANSINGHSOMLA FINO PAYMENTS BANK LTD(608001)
51 MEGHNAGAR MP-21-003-042-002/73-A
(BADLIPADA) 		1721003042NRG23110420220013214 11/04/2022 DHULIYA BARIYA 1721003042WL001543 DHULIYA BARIYA 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 DHULIYABARIYA STATE BANK OF INDIA(508548)
52 MEGHNAGAR MP-21-003-051-001/101
(TALAWALI) 		1721003051NRG23100420220010660 11/04/2022 HAKARI GALAL 1721003051WL001172 HAKARI GALAL 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 HAKARIGALAL STATE BANK OF INDIA(508548)
53 MEGHNAGAR MP-21-003-051-001/101
(TALAWALI) 		1721003051NRG23100420220010659 11/04/2022 HAKARI GALAL 1721003051WL001172 HAKARI GALAL 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 HAKARIGALAL NARMADA JHABUA GRAMIN BANK(508515)
54 MEGHNAGAR MP-21-003-051-001/13
(TALAWALI) 		1721003051NRG23100420220010661 11/04/2022 Mansingh rangji 1721003051WL001172 Mansingh rangji 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 Mansinghrangji STATE BANK OF INDIA(508548)
55 MEGHNAGAR MP-21-003-051-001/199
(TALAWALI) 		1721003051NRG23100420220010906 11/04/2022 DHARU TITIYA 1721003051WL001186 DHARU TITIYA 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 DHARUTITIYA STATE BANK OF INDIA(508548)
56 MEGHNAGAR MP-21-003-051-001/258
(TALAWALI) 		1721003051NRG23100420220010908 11/04/2022 SHANTIYA KANA 1721003051WL001186 SHANTIYA KANA 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 SHANTIYAKANA STATE BANK OF INDIA(508548)
57 MEGHNAGAR MP-21-003-051-001/440
(TALAWALI) 		1721003051NRG23100420220010699 11/04/2022 PARSINGH JOGI 1721003051WL001176 PARSINGH JOGI 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 PARSINGHJOGI STATE BANK OF INDIA(508548)
58 MEGHNAGAR MP-21-003-051-001/457-A
(TALAWALI) 		1721003051NRG23100420220010924 11/04/2022 REKHA 1721003051WL001186 REKHA 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 REKHA STATE BANK OF INDIA(508548)
59 MEGHNAGAR MP-21-003-051-001/457-A
(TALAWALI) 		1721003051NRG23100420220010923 11/04/2022 REKHA DALSINGH 1721003051WL001186 REKHA DALSINGH 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 REKHADALSINGH STATE BANK OF INDIA(508548)
60 MEGHNAGAR MP-21-003-051-001/7-A
(TALAWALI) 		1721003051NRG23100420220010930 11/04/2022 JAMU KATARA 1721003051WL001186 JAMU KATARA 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 JAMUKATARA STATE BANK OF INDIA(508548)
61 MEGHNAGAR MP-21-003-051-001/89
(TALAWALI) 		1721003051NRG23100420220010669 11/04/2022 GORSINGH KATARA 1721003051WL001172 GORSINGH KATARA 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 GORSINGHKATARA NARMADA JHABUA GRAMIN BANK(508515)
62 MEGHNAGAR MP-21-003-051-001/94
(TALAWALI) 		1721003051NRG23100420220010672 11/04/2022 SISKA AMLIYAR 1721003051WL001172 SISKA AMLIYAR 00415 SBIN0001984 1224 1224 Processed 05/05/2022 544565189 SISKAAMLIYAR STATE BANK OF INDIA(508548)
SubTotal 17136 17136
63 MEGHNAGAR MP-21-003-009-001/186
(MANDLI) 		1721003009NRG23110420220011843 11/04/2022 AMIT KADAVA 1721003009WL001266 AMIT KADAVA 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 AMITKADAVA STATE BANK OF INDIA(508548)
64 MEGHNAGAR MP-21-003-009-002/15
(MANDLI) 		1721003009NRG23110420220011845 11/04/2022 Durga 1721003009WL001267 Durga 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 Durga BANK OF BARODA(606985)
65 MEGHNAGAR MP-21-003-019-001/23
(JHARADABAR) 		1721003019NRG23110420220013432 11/04/2022 SAMUDI 1721003019WL001573 SAMUDI 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 SAMUDI STATE BANK OF INDIA(508548)
66 MEGHNAGAR MP-21-003-019-001/24
(JHARADABAR) 		1721003019NRG23110420220013434 11/04/2022 KASU TOLIYA 1721003019WL001573 KASU TOLIYA 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 KASUTOLIYA STATE BANK OF INDIA(508548)
67 MEGHNAGAR MP-21-003-019-001/24
(JHARADABAR) 		1721003019NRG23110420220013433 11/04/2022 TOLIYA TITIYA 1721003019WL001573 TOLIYA TITIYA 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 TOLIYATITIYA BANK OF BARODA(606985)
68 MEGHNAGAR MP-21-003-019-001/31
(JHARADABAR) 		1721003019NRG23110420220013437 11/04/2022 BABU DALLA 1721003019WL001573 BABU DALLA 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 BABUDALLA STATE BANK OF INDIA(508548)
69 MEGHNAGAR MP-21-003-019-004/41
(JHARADABAR) 		1721003019NRG23110420220013422 11/04/2022 GEDAL PAGLA 1721003019WL001572 GEDAL PAGLA 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 GEDALPAGLA STATE BANK OF INDIA(508548)
70 MEGHNAGAR MP-21-003-021-002/71-C
(JAMANIYA) 		1721003055NRG23110420220013521 11/04/2022 KAKUDI RAJU 1721003055WL001580 KAKUDI RAJU 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 KAKUDIRAJU BANK OF BARODA(606985)
71 MEGHNAGAR MP-21-003-033-001/133
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010877 11/04/2022 SANKAR BADIYA 1721003051WL001186 SANKAR BADIYA 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 SANKARBADIYA STATE BANK OF INDIA(508548)
72 MEGHNAGAR MP-21-003-033-001/146
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010881 11/04/2022 DHANJI HUMJI 1721003051WL001186 DHANJI HUMJI 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 DHANJIHUMJI STATE BANK OF INDIA(508548)
73 MEGHNAGAR MP-21-003-033-001/189
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010893 11/04/2022 KANCHAN KHUMCHAND 1721003051WL001186 KANCHAN KHUMCHAND 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 KANCHANKHUMCHAND BANK OF BARODA(606985)
74 MEGHNAGAR MP-21-003-033-001/293
(SAJELI TEJA BHIMJISATH) 		1721003051NRG23100420220010896 11/04/2022 SANJAY KHUMCHAN 1721003051WL001186 SANJAY KHUMCHAN 00415 SBIN0004581 1224 1224 Processed 05/05/2022 544565189 SANJAYKHUMCHAN STATE BANK OF INDIA(508548)
SubTotal 14688 14688
75 MEGHNAGAR MP-21-003-042-002/45
(BADLIPADA) 		1721003042NRG23110420220013206 11/04/2022 MITHUN KAMIL 1721003042WL001543 MITHUN KAMIL 00415 SBIN0030050 1224 1224 Processed 05/05/2022 544565189 MITHUNKAMIL FINO PAYMENTS BANK LTD(608001)
76 MEGHNAGAR MP-21-003-042-002/70-B
(BADLIPADA) 		1721003042NRG23110420220013213 11/04/2022 MITHIYA 1721003042WL001543 MITHIYA 00415 SBIN0030050 1224 1224 Processed 05/05/2022 544565189 MITHIYA FINO PAYMENTS BANK LTD(608001)
77 MEGHNAGAR MP-21-003-051-001/199
(TALAWALI) 		1721003051NRG23100420220010907 11/04/2022 JAVAN DHARU 1721003051WL001186 JAVAN DHARU 00415 SBIN0030050 1224 1224 Processed 05/05/2022 544565189 JAVANDHARU BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-051-001/401
(TALAWALI) 		1721003051NRG23100420220010916 11/04/2022 RAMU MAGAN GARI 1721003051WL001186 RAMU MAGAN GARI 00415 SBIN0030050 1224 1224 Processed 05/05/2022 544565189 RAMUMAGANGARI STATE BANK OF INDIA(508548)
79 MEGHNAGAR MP-21-003-051-001/408
(TALAWALI) 		1721003051NRG23100420220010920 11/04/2022 BADALI KATARA 1721003051WL001186 BADALI KATARA 00415 SBIN0030050 1224 1224 Processed 05/05/2022 544565189 BADALIKATARA STATE BANK OF INDIA(508548)
80 MEGHNAGAR MP-21-003-051-001/416
(TALAWALI) 		1721003051NRG23100420220010698 11/04/2022 Virendra Ghansyam 1721003051WL001176 Virendra Ghansyam 00415 SBIN0030050 1224 1224 Processed 05/05/2022 544565189 VirendraGhansyam STATE BANK OF INDIA(508548)
81 MEGHNAGAR MP-21-003-051-001/7-A
(TALAWALI) 		1721003051NRG23100420220010931 11/04/2022 SHANTI JAMU 1721003051WL001186 SHANTI JAMU 00415 SBIN0030050 1224 1224 Processed 05/05/2022 544565189 SHANTIJAMU STATE BANK OF INDIA(508548)
82 MEGHNAGAR MP-21-003-051-001/88
(TALAWALI) 		1721003051NRG23100420220010667 11/04/2022 GALA KHIMAJI 1721003051WL001172 GALA KHIMAJI 00415 SBIN0030050 1224 1224 Processed 05/05/2022 544565189 GALAKHIMAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9792 9792
83 MEGHNAGAR MP-21-003-024-001/51
(BEDAWALI) 		1721003056NRG23090420220007378 11/04/2022 KEGU SO HARCHAND 1721003056WL000881 KEGU SO HARCHAND 00462 UCBA0002993 1224 1224 Processed 05/05/2022 544565189 KEGUSOHARCHAND UCO BANK(607066)
84 MEGHNAGAR MP-21-003-030-002/25
(GADWADA) 		1721003030NRG23110420220012355 11/04/2022 VASNA MAKHA BHURIYA 1721003030WL001355 VASNA MAKHA BHURIYA 00462 UCBA0002993 1224 1224 Processed 05/05/2022 544565189 VASNAMAKHABHURIYA UCO BANK(607066)
85 MEGHNAGAR MP-21-003-030-002/27
(GADWADA) 		1721003030NRG23110420220012369 11/04/2022 shagan 1721003030WL001358 shagan 00462 UCBA0002993 1224 1224 Processed 05/05/2022 544565189 shagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
86 MEGHNAGAR MP-21-003-005-001/120
(AGASIYA) 		1721003005NRG23110420220012452 11/04/2022 KALI KHIMJI 1721003005WL001370 KALI KHIMJI 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 KALIKHIMJI STATE BANK OF INDIA(508548)
87 MEGHNAGAR MP-21-003-005-001/120
(AGASIYA) 		1721003005NRG23110420220012451 11/04/2022 KHIMJI DHANA 1721003005WL001370 KHIMJI DHANA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 KHIMJIDHANA NARMADA JHABUA GRAMIN BANK(508515)
88 MEGHNAGAR MP-21-003-005-001/164-A
(AGASIYA) 		1721003005NRG23110420220012457 11/04/2022 KALIYA NARSING 1721003005WL001370 KALIYA NARSING 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 KALIYANARSING NARMADA JHABUA GRAMIN BANK(508515)
89 MEGHNAGAR MP-21-003-005-001/56
(AGASIYA) 		1721003005NRG23110420220012462 11/04/2022 TITA KHIMA 1721003005WL001370 TITA KHIMA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 TITAKHIMA NARMADA JHABUA GRAMIN BANK(508515)
90 MEGHNAGAR MP-21-003-009-001/118
(MANDLI) 		1721003009NRG23110420220011688 11/04/2022 NIKITA RAKESH 1721003009WL001257 NIKITA RAKESH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 NIKITARAKESH NARMADA JHABUA GRAMIN BANK(508515)
91 MEGHNAGAR MP-21-003-009-001/119
(MANDLI) 		1721003009NRG23110420220011689 11/04/2022 VASANI KHANDDA 1721003009WL001257 VASANI KHANDDA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 VASANIKHANDDA NARMADA JHABUA GRAMIN BANK(508515)
92 MEGHNAGAR MP-21-003-009-001/126
(MANDLI) 		1721003009NRG23110420220011837 11/04/2022 MENSINGH GALAL 1721003009WL001263 MENSINGH GALAL 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 MENSINGHGALAL BANK OF BARODA(606985)
93 MEGHNAGAR MP-21-003-009-001/193
(MANDLI) 		1721003009NRG23110420220011829 11/04/2022 MALA HAVLA 1721003009WL001259 MALA HAVLA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 MALAHAVLA NARMADA JHABUA GRAMIN BANK(508515)
94 MEGHNAGAR MP-21-003-009-001/194-A
(MANDLI) 		1721003009NRG23110420220011830 11/04/2022 TOLIYA TANSINGH 1721003009WL001259 TOLIYA TANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 TOLIYATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 MEGHNAGAR MP-21-003-021-002/101
(JAMANIYA) 		1721003055NRG23110420220013502 11/04/2022 MANSU VAJIYA 1721003055WL001580 MANSU VAJIYA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 MANSUVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
96 MEGHNAGAR MP-21-003-021-002/101-A
(JAMANIYA) 		1721003055NRG23110420220013506 11/04/2022 VALA MANSU 1721003055WL001580 VALA MANSU 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 VALAMANSU BANK OF BARODA(606985)
97 MEGHNAGAR MP-21-003-021-002/23
(JAMANIYA) 		1721003055NRG23110420220013508 11/04/2022 MALLA MANSU 1721003055WL001580 MALLA MANSU 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 MALLAMANSU NARMADA JHABUA GRAMIN BANK(508515)
98 MEGHNAGAR MP-21-003-021-002/24
(JAMANIYA) 		1721003055NRG23110420220013510 11/04/2022 JHALA MANSHU 1721003055WL001580 JHALA MANSHU 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 JHALAMANSHU NARMADA JHABUA GRAMIN BANK(508515)
99 MEGHNAGAR MP-21-003-021-002/71-A
(JAMANIYA) 		1721003055NRG23110420220013516 11/04/2022 MUKESH TAJHING 1721003055WL001580 MUKESH TAJHING 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 MUKESHTAJHING NARMADA JHABUA GRAMIN BANK(508515)
100 MEGHNAGAR MP-21-003-021-002/71-B
(JAMANIYA) 		1721003055NRG23110420220013518 11/04/2022 RAKESH TAJHING 1721003055WL001580 RAKESH TAJHING 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 RAKESHTAJHING BANK OF BARODA(606985)
101 MEGHNAGAR MP-21-003-021-002/71-C
(JAMANIYA) 		1721003055NRG23110420220013520 11/04/2022 RAJU TAJHING 1721003055WL001580 RAJU TAJHING 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 RAJUTAJHING NARMADA JHABUA GRAMIN BANK(508515)
102 MEGHNAGAR MP-21-003-021-002/89
(JAMANIYA) 		1721003055NRG23110420220013523 11/04/2022 RADHA RAJHING 1721003055WL001580 RADHA RAJHING 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 RADHARAJHING BANK OF BARODA(606985)
103 MEGHNAGAR MP-21-003-021-002/89-A
(JAMANIYA) 		1721003055NRG23110420220013526 11/04/2022 SEETAN RAJHING 1721003055WL001580 SEETAN RAJHING 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 SEETANRAJHING BANK OF BARODA(606985)
104 MEGHNAGAR MP-21-003-030-002/10
(GADWADA) 		1721003030NRG23110420220012350 11/04/2022 annu meda 1721003030WL001355 annu meda 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 annumeda NARMADA JHABUA GRAMIN BANK(508515)
105 MEGHNAGAR MP-21-003-051-001/90
(TALAWALI) 		1721003051NRG23100420220010671 11/04/2022 DITU MIKEL 1721003051WL001172 DITU MIKEL 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 DITUMIKEL NARMADA JHABUA GRAMIN BANK(508515)
106 MEGHNAGAR MP-21-003-051-001/91
(TALAWALI) 		1721003051NRG23100420220010932 11/04/2022 REVA CHAGAN 1721003051WL001186 REVA CHAGAN 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 REVACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
107 MEGHNAGAR MP-21-003-009-001/194-A
(MANDLI) 		1721003009NRG23110420220011831 11/04/2022 SABURI TOLIYA 1721003009WL001259 SABURI TOLIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 SABURITOLIYA NARMADA JHABUA GRAMIN BANK(508515)
108 MEGHNAGAR MP-21-003-009-002/36
(MANDLI) 		1721003009NRG23110420220011835 11/04/2022 RASLI SADIYA 1721003009WL001262 RASLI SADIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 RASLISADIYA NARMADA JHABUA GRAMIN BANK(508515)
109 MEGHNAGAR MP-21-003-030-003/12
(GADWADA) 		1721003030NRG23110420220012371 11/04/2022 Manu 1721003030WL001358 Manu 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 Manu BANK OF BARODA(606985)
110 MEGHNAGAR MP-21-003-030-003/2
(GADWADA) 		1721003030NRG23110420220012372 11/04/2022 TITA 1721003030WL001358 TITA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 544565189 TITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30600 30600
Total 134508 134508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_110422APB_FTO_39330 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 15912
2 MEGHNAGAR MP1721003_110422APB_FTO_39330 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 34140
3 MEGHNAGAR MP1721003_110422APB_FTO_39330 Bank of India BKID0008858 PETLAWAD 2448
4 MEGHNAGAR MP1721003_110422APB_FTO_39330 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 4896
5 MEGHNAGAR MP1721003_110422APB_FTO_39330 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 1224
6 MEGHNAGAR MP1721003_110422APB_FTO_39330 State Bank of India SBIN0001984 ADB THANDLA 17136
7 MEGHNAGAR MP1721003_110422APB_FTO_39330 State Bank of India SBIN0004581 MEGHNAGAR 14688
8 MEGHNAGAR MP1721003_110422APB_FTO_39330 State Bank of India SBIN0030050 THANDLA 9792
9 MEGHNAGAR MP1721003_110422APB_FTO_39330 UCO Bank UCBA0002993 MEGHNAGAR 3672
10 MEGHNAGAR MP1721003_110422APB_FTO_39330 Narmada Jhabua Gramin Bank BKID0NAMRGB Meghnagar 3672
11 MEGHNAGAR MP1721003_110422APB_FTO_39330 Narmada Jhabua Gramin Bank BKID0NAMRGB Rambhapur 22032
12 MEGHNAGAR MP1721003_110422APB_FTO_39330 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 2448
13 MEGHNAGAR MP1721003_110422APB_FTO_39330 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 2448

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