Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_110722APB_FTO_253995
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-21-003-001-002/306-A
(DHEBAR) 		1721003001NRG23110720220632107 11/07/2022 MAJU DEVDA 1721003001WL064562 MAJU DEVDA 00045 BARB0DEVIGA 1224 1224 Processed 19/07/2022 858055430 MAJUDEVDA STATE BANK OF INDIA(508548)
2 MEGHNAGAR MP-21-003-042-002/58
(BADLIPADA) 		1721003042NRG23100720220630242 11/07/2022 RAMASU BHUNNA 1721003042WL064206 RAMASU BHUNNA 00045 BARB0DEVIGA 1224 1224 Processed 19/07/2022 858055430 RAMASUBHUNNA STATE BANK OF INDIA(508548)
3 MEGHNAGAR MP-21-003-045-001/214
(KHAL KHANDWI) 		1721003045NRG23110720220631695 11/07/2022 KAMLI PARMAR 1721003045WL064464 KAMLI PARMAR 00045 BARB0DEVIGA 816 816 Processed 19/07/2022 858055430 KAMLIPARMAR FINO PAYMENTS BANK LTD(608001)
4 MEGHNAGAR MP-21-003-045-001/320
(KHAL KHANDWI) 		1721003045NRG23110720220631683 11/07/2022 PARI SABBU MAIDA 1721003045WL064457 PARI SABBU MAIDA 00045 BARB0DEVIGA 1224 1224 Processed 19/07/2022 858055430 PARISABBUMAIDA BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-051-001/144
(TALAWALI) 		1721003051NRG23110720220632479 11/07/2022 GOPAL DANGI 1721003051WL064617 GOPAL DANGI 00045 BARB0DEVIGA 1224 1224 Processed 19/07/2022 858055430 GOPALDANGI BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-051-001/144
(TALAWALI) 		1721003051NRG23110720220632480 11/07/2022 MADI DANGI 1721003051WL064617 MADI DANGI 00045 BARB0DEVIGA 1224 1224 Processed 19/07/2022 858055430 MADIDANGI FINO PAYMENTS BANK LTD(608001)
7 MEGHNAGAR MP-21-003-051-001/249
(TALAWALI) 		1721003051NRG23110720220632485 11/07/2022 KALIYA BHURIYA PARMAR 1721003051WL064617 KALIYA BHURIYA PARMAR 00045 BARB0DEVIGA 1224 1224 Processed 19/07/2022 858055430 KALIYABHURIYAPARMAR BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-051-001/249
(TALAWALI) 		1721003051NRG23110720220632486 11/07/2022 RUPLI KALIYA PARMAR 1721003051WL064617 RUPLI KALIYA PARMAR 00045 BARB0DEVIGA 1224 1224 Processed 19/07/2022 858055430 RUPLIKALIYAPARMAR BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-051-001/249-A
(TALAWALI) 		1721003051NRG23110720220632487 11/07/2022 DALIYA KALIYA 1721003051WL064617 DALIYA KALIYA 00045 BARB0DEVIGA 1224 1224 Processed 19/07/2022 858055430 DALIYAKALIYA BANK OF BARODA(606985)
SubTotal 10608 10608
10 MEGHNAGAR MP-21-003-001-001/146-A
(DHEBAR) 		1721003052NRG23100720220630000 11/07/2022 Ramudi wo Mukesh 1721003052WL064152 Ramudi wo Mukesh 00045 BARB0MEGHNA 612 612 Processed 19/07/2022 858055430 RamudiwoMukesh NARMADA JHABUA GRAMIN BANK(508515)
11 MEGHNAGAR MP-21-003-001-002/183-A
(DHEBAR) 		1721003001NRG23110720220632100 11/07/2022 SARITA MUKESH 1721003001WL064558 SARITA MUKESH 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 SARITAMUKESH BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-001-002/203
(DHEBAR) 		1721003001NRG23110720220632149 11/07/2022 RADI MAKAWANA 1721003001WL064569 RADI MAKAWANA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 RADIMAKAWANA BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-001-002/307
(DHEBAR) 		1721003001NRG23110720220632109 11/07/2022 HAMU PEMA 1721003001WL064562 HAMU PEMA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 HAMUPEMA BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-001-002/307
(DHEBAR) 		1721003001NRG23110720220632108 11/07/2022 PEMA VALSINGH 1721003001WL064562 PEMA VALSINGH 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 PEMAVALSINGH BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-001-002/50
(DHEBAR) 		1721003001NRG23110720220632091 11/07/2022 SAMUDI DITA 1721003001WL064555 SAMUDI DITA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 SAMUDIDITA BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-001-002/62
(DHEBAR) 		1721003001NRG23110720220632158 11/07/2022 RAMESH 1721003001WL064571 RAMESH 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 RAMESH BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-018-001/110
(PIPLODA BADA) 		1721003018NRG23100720220630038 11/07/2022 BIJIYA PIDIYA 1721003018WL064157 BIJIYA PIDIYA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 BIJIYAPIDIYA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-018-001/110
(PIPLODA BADA) 		1721003018NRG23100720220630039 11/07/2022 KIKA BHURIYA 1721003018WL064157 KIKA BHURIYA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 KIKABHURIYA BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-018-001/110-A
(PIPLODA BADA) 		1721003018NRG23100720220630041 11/07/2022 MARIYA 1721003018WL064157 MARIYA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 MARIYA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-018-001/110-A
(PIPLODA BADA) 		1721003018NRG23100720220630040 11/07/2022 RAJESH 1721003018WL064157 RAJESH 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MEGHNAGAR MP-21-003-018-001/142
(PIPLODA BADA) 		1721003018NRG23100720220630036 11/07/2022 KAMARU NINAMA 1721003018WL064156 KAMARU NINAMA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 KAMARUNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MEGHNAGAR MP-21-003-018-001/142
(PIPLODA BADA) 		1721003018NRG23100720220630037 11/07/2022 LILESH NINAMA 1721003018WL064156 LILESH NINAMA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 LILESHNINAMA NARMADA JHABUA GRAMIN BANK(508515)
23 MEGHNAGAR MP-21-003-018-001/97
(PIPLODA BADA) 		1721003018NRG23100720220630034 11/07/2022 SHANTI NINIMA 1721003018WL064155 SHANTI NINIMA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 SHANTININIMA BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-018-001/97
(PIPLODA BADA) 		1721003018NRG23100720220630033 11/07/2022 TAMU KALU NINIMA 1721003018WL064155 TAMU KALU NINIMA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 TAMUKALUNINIMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MEGHNAGAR MP-21-003-018-003/24
(PIPLODA BADA) 		1721003018NRG23100720220630032 11/07/2022 TERSINGH KALU 1721003018WL064154 TERSINGH KALU 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 TERSINGHKALU BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-018-003/24
(PIPLODA BADA) 		1721003018NRG23100720220630031 11/07/2022 TERSINGH KALU 1721003018WL064154 TERSINGH KALU 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 TERSINGHKALU BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-018-004/13
(PIPLODA BADA) 		1721003018NRG23100720220630044 11/07/2022 BAPU KALU 1721003018WL064159 BAPU KALU 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 BAPUKALU BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-018-004/13
(PIPLODA BADA) 		1721003018NRG23100720220630045 11/07/2022 KAMU BAPU PARGI 1721003018WL064159 KAMU BAPU PARGI 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 KAMUBAPUPARGI BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-029-002/180
(GUJARPADA) 		1721003029NRG23100720220630969 11/07/2022 JHUMA LAXMAN BILWAL 1721003029WL064327 JHUMA LAXMAN BILWAL 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 JHUMALAXMANBILWAL BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-029-002/195
(GUJARPADA) 		1721003029NRG23100720220630973 11/07/2022 BADI RAMESH KHARADI 1721003029WL064327 BADI RAMESH KHARADI 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 BADIRAMESHKHARADI BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-042-002/12-A
(BADLIPADA) 		1721003042NRG23100720220630231 11/07/2022 ANITA 1721003042WL064206 ANITA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 ANITA BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-042-002/151-B
(BADLIPADA) 		1721003042NRG23100720220630237 11/07/2022 LALITA 1721003042WL064206 LALITA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 LALITA BANK OF BARODA(606985)
33 MEGHNAGAR MP-21-003-045-001/108-B
(KHAL KHANDWI) 		1721003045NRG23110720220631688 11/07/2022 MANJI TALSINGH 1721003045WL064460 MANJI TALSINGH 00045 BARB0MEGHNA 816 816 Processed 19/07/2022 858055430 MANJITALSINGH BANK OF BARODA(606985)
34 MEGHNAGAR MP-21-003-045-001/328
(KHAL KHANDWI) 		1721003045NRG23110720220631685 11/07/2022 HAKRI SOMLA 1721003045WL064458 HAKRI SOMLA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 HAKRISOMLA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-045-001/328
(KHAL KHANDWI) 		1721003045NRG23110720220631684 11/07/2022 SOMLA GAJIYA 1721003045WL064458 SOMLA GAJIYA 00045 BARB0MEGHNA 1224 1224 Processed 19/07/2022 858055430 SOMLAGAJIYA BANK OF BARODA(606985)
SubTotal 30804 30804
36 MEGHNAGAR MP-21-003-029-002/160
(GUJARPADA) 		1721003029NRG23100720220630966 11/07/2022 SHANTI VAJIYA 1721003029WL064327 SHANTI VAJIYA 00048 BKID0008844 1224 1224 Processed 19/07/2022 858055430 SHANTIVAJIYA BANK OF BARODA(606985)
SubTotal 1224 1224
37 MEGHNAGAR MP-21-003-042-002/46-A
(BADLIPADA) 		1721003042NRG23100720220630240 11/07/2022 Nilesh annu 1721003042WL064206 Nilesh annu 00048 BKID0008858 1224 1224 Processed 19/07/2022 858055430 Nileshannu FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
38 MEGHNAGAR MP-21-003-009-001/61
(MANDLI) 		1721003009NRG23110720220636415 11/07/2022 RUMAL PARSINGH 1721003009WL065241 RUMAL PARSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 19/07/2022 858055430 RUMALPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 MEGHNAGAR MP-21-003-009-001/71
(MANDLI) 		1721003009NRG23110720220636416 11/07/2022 KANTA CHENSING 1721003009WL065241 KANTA CHENSING 00114 CBIN0MPDCAQ 1224 1224 Processed 19/07/2022 858055430 KANTACHENSING NARMADA JHABUA GRAMIN BANK(508515)
40 MEGHNAGAR MP-21-003-018-001/142
(PIPLODA BADA) 		1721003018NRG23100720220630035 11/07/2022 DITU WO PIDIYA 1721003018WL064156 DITU WO PIDIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 19/07/2022 858055430 DITUWOPIDIYA BANK OF BARODA(606985)
SubTotal 3672 3672
41 MEGHNAGAR MP-21-003-042-002/151-A
(BADLIPADA) 		1721003042NRG23100720220630235 11/07/2022 RAMMU Bhuriya 1721003042WL064206 RAMMU Bhuriya 00168 ICIC0001442 1224 1224 Processed 19/07/2022 858055430 RAMMUBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
42 MEGHNAGAR MP-21-003-042-002/12-A
(BADLIPADA) 		1721003042NRG23100720220630230 11/07/2022 AMARSINGH 1721003042WL064206 AMARSINGH 00415 SBIN0001984 1224 1224 Processed 19/07/2022 858055430 AMARSINGH FINO PAYMENTS BANK LTD(608001)
43 MEGHNAGAR MP-21-003-051-001/249-A
(TALAWALI) 		1721003051NRG23110720220632488 11/07/2022 JUGLI DALIYA 1721003051WL064617 JUGLI DALIYA 00415 SBIN0001984 1224 1224 Processed 19/07/2022 858055430 JUGLIDALIYA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
44 MEGHNAGAR MP-21-003-001-001/146-B
(DHEBAR) 		1721003052NRG23100720220630001 11/07/2022 MOHAN BASU 1721003052WL064152 MOHAN BASU 00415 SBIN0030050 612 612 Processed 19/07/2022 858055430 MOHANBASU STATE BANK OF INDIA(508548)
45 MEGHNAGAR MP-21-003-001-002/306-A
(DHEBAR) 		1721003001NRG23110720220632106 11/07/2022 SITU PEMA 1721003001WL064562 SITU PEMA 00415 SBIN0030050 1224 1224 Processed 19/07/2022 858055430 SITUPEMA STATE BANK OF INDIA(508548)
46 MEGHNAGAR MP-21-003-042-002/12
(BADLIPADA) 		1721003042NRG23100720220630228 11/07/2022 DALSINGH KIGU 1721003042WL064206 DALSINGH KIGU 00415 SBIN0030050 1224 1224 Processed 19/07/2022 858055430 DALSINGHKIGU FINO PAYMENTS BANK LTD(608001)
47 MEGHNAGAR MP-21-003-042-002/12
(BADLIPADA) 		1721003042NRG23100720220630229 11/07/2022 JABBU DALSINGH 1721003042WL064206 JABBU DALSINGH 00415 SBIN0030050 1224 1224 Processed 19/07/2022 858055430 JABBUDALSINGH STATE BANK OF INDIA(508548)
48 MEGHNAGAR MP-21-003-042-002/151-B
(BADLIPADA) 		1721003042NRG23100720220630236 11/07/2022 JAMSINGHKALLA BHURIYA 1721003042WL064206 JAMSINGHKALLA BHURIYA 00415 SBIN0030050 1224 1224 Processed 19/07/2022 858055430 JAMSINGHKALLABHURIYA BANK OF BARODA(606985)
49 MEGHNAGAR MP-21-003-042-002/46
(BADLIPADA) 		1721003042NRG23100720220630238 11/07/2022 ANU KALA 1721003042WL064206 ANU KALA 00415 SBIN0030050 1224 1224 Processed 19/07/2022 858055430 ANUKALA BANK OF BARODA(606985)
50 MEGHNAGAR MP-21-003-042-002/46
(BADLIPADA) 		1721003042NRG23100720220630239 11/07/2022 KABU 1721003042WL064206 KABU 00415 SBIN0030050 1224 1224 Processed 19/07/2022 858055430 KABU STATE BANK OF INDIA(508548)
51 MEGHNAGAR MP-21-003-045-001/206
(KHAL KHANDWI) 		1721003045NRG23110720220631693 11/07/2022 Kana Maida 1721003045WL064463 Kana Maida 00415 SBIN0030050 816 816 Processed 19/07/2022 858055430 KanaMaida STATE BANK OF INDIA(508548)
52 MEGHNAGAR MP-21-003-051-001/143
(TALAWALI) 		1721003051NRG23110720220632477 11/07/2022 PANGLA PARMAR 1721003051WL064617 PANGLA PARMAR 00415 SBIN0030050 1224 1224 Processed 19/07/2022 858055430 PANGLAPARMAR STATE BANK OF INDIA(508548)
SubTotal 9996 9996
53 MEGHNAGAR MP-21-003-001-001/183-C
(DHEBAR) 		1721003052NRG23100720220630002 11/07/2022 Nahati Bhuriya 1721003052WL064152 Nahati Bhuriya 00601 BKID0NAMRGB 612 612 Processed 19/07/2022 858055430 NahatiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
54 MEGHNAGAR MP-21-003-001-001/20
(DHEBAR) 		1721003052NRG23100720220630004 11/07/2022 KATTA KHOMSINGH 1721003052WL064152 KATTA KHOMSINGH 00601 BKID0NAMRGB 612 612 Processed 19/07/2022 858055430 KATTAKHOMSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 MEGHNAGAR MP-21-003-001-001/20
(DHEBAR) 		1721003052NRG23100720220630003 11/07/2022 KUMSINGH DHANA 1721003052WL064152 KUMSINGH DHANA 00601 BKID0NAMRGB 612 612 Processed 19/07/2022 858055430 KUMSINGHDHANA NARMADA JHABUA GRAMIN BANK(508515)
56 MEGHNAGAR MP-21-003-001-001/83
(DHEBAR) 		1721003052NRG23100720220630008 11/07/2022 SURMAL LALLA 1721003052WL064152 SURMAL LALLA 00601 BKID0NAMRGB 612 612 Processed 19/07/2022 858055430 SURMALLALLA STATE BANK OF INDIA(508548)
57 MEGHNAGAR MP-21-003-001-002/120-C
(DHEBAR) 		1721003001NRG23110720220632154 11/07/2022 Kanta Mala 1721003001WL064570 Kanta Mala 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 KantaMala BANK OF BARODA(606985)
58 MEGHNAGAR MP-21-003-001-002/186
(DHEBAR) 		1721003001NRG23110720220632111 11/07/2022 JELA KALIYA 1721003001WL064563 JELA KALIYA 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 JELAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
59 MEGHNAGAR MP-21-003-001-002/186
(DHEBAR) 		1721003001NRG23110720220632110 11/07/2022 KALIYA PEMA 1721003001WL064563 KALIYA PEMA 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 KALIYAPEMA NARMADA JHABUA GRAMIN BANK(508515)
60 MEGHNAGAR MP-21-003-001-002/186-A
(DHEBAR) 		1721003001NRG23110720220632113 11/07/2022 SAJAN SHOHAN 1721003001WL064563 SAJAN SHOHAN 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 SAJANSHOHAN NARMADA JHABUA GRAMIN BANK(508515)
61 MEGHNAGAR MP-21-003-001-002/186-A
(DHEBAR) 		1721003001NRG23110720220632112 11/07/2022 SHOHAN KALIYA 1721003001WL064563 SHOHAN KALIYA 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 SHOHANKALIYA NARMADA JHABUA GRAMIN BANK(508515)
62 MEGHNAGAR MP-21-003-001-002/238
(DHEBAR) 		1721003001NRG23110720220632047 11/07/2022 KADKIYA SAMU 1721003001WL064546 KADKIYA SAMU 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 KADKIYASAMU NARMADA JHABUA GRAMIN BANK(508515)
63 MEGHNAGAR MP-21-003-001-002/242
(DHEBAR) 		1721003001NRG23110720220632018 11/07/2022 MANU KHOMSING 1721003001WL064536 MANU KHOMSING 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 MANUKHOMSING NARMADA JHABUA GRAMIN BANK(508515)
64 MEGHNAGAR MP-21-003-001-002/264
(DHEBAR) 		1721003001NRG23110720220632104 11/07/2022 Satu KALAMAKAVANA 1721003001WL064561 Satu KALAMAKAVANA 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 SatuKALAMAKAVANA NARMADA JHABUA GRAMIN BANK(508515)
65 MEGHNAGAR MP-21-003-001-002/264-A
(DHEBAR) 		1721003001NRG23110720220632105 11/07/2022 MANU SATU 1721003001WL064561 MANU SATU 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 MANUSATU NARMADA JHABUA GRAMIN BANK(508515)
66 MEGHNAGAR MP-21-003-001-002/270
(DHEBAR) 		1721003001NRG23110720220632033 11/07/2022 SAMUDI KASU 1721003001WL064539 SAMUDI KASU 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 SAMUDIKASU NARMADA JHABUA GRAMIN BANK(508515)
67 MEGHNAGAR MP-21-003-001-002/282-A
(DHEBAR) 		1721003001NRG23110720220632134 11/07/2022 Titee MUKESH 1721003001WL064566 Titee MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 TiteeMUKESH FINO PAYMENTS BANK LTD(608001)
68 MEGHNAGAR MP-21-003-001-002/326
(DHEBAR) 		1721003001NRG23110720220632020 11/07/2022 Bhura KHUMSINGH 1721003001WL064536 Bhura KHUMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 BhuraKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 MEGHNAGAR MP-21-003-001-002/326
(DHEBAR) 		1721003001NRG23110720220632019 11/07/2022 Khumsingh VESTA 1721003001WL064536 Khumsingh VESTA 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 KhumsinghVESTA NARMADA JHABUA GRAMIN BANK(508515)
70 MEGHNAGAR MP-21-003-001-002/326-B
(DHEBAR) 		1721003001NRG23110720220632022 11/07/2022 lalita malla 1721003001WL064536 lalita malla 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 lalitamalla NARMADA JHABUA GRAMIN BANK(508515)
71 MEGHNAGAR MP-21-003-001-002/326-B
(DHEBAR) 		1721003001NRG23110720220632021 11/07/2022 malla khumsingh 1721003001WL064536 malla khumsingh 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 mallakhumsingh NARMADA JHABUA GRAMIN BANK(508515)
72 MEGHNAGAR MP-21-003-001-002/403
(DHEBAR) 		1721003001NRG23110720220632050 11/07/2022 Jamu KADKIYA 1721003001WL064546 Jamu KADKIYA 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 JamuKADKIYA NARMADA JHABUA GRAMIN BANK(508515)
73 MEGHNAGAR MP-21-003-001-002/403
(DHEBAR) 		1721003001NRG23110720220632051 11/07/2022 Nara JAMU 1721003001WL064546 Nara JAMU 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 NaraJAMU NARMADA JHABUA GRAMIN BANK(508515)
74 MEGHNAGAR MP-21-003-001-002/62
(DHEBAR) 		1721003001NRG23110720220632159 11/07/2022 KAMLI RAMESH 1721003001WL064571 KAMLI RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 KAMLIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
75 MEGHNAGAR MP-21-003-001-002/93
(DHEBAR) 		1721003001NRG23110720220632137 11/07/2022 RAMESH DHULIYA 1721003001WL064566 RAMESH DHULIYA 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 RAMESHDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
76 MEGHNAGAR MP-21-003-001-002/93
(DHEBAR) 		1721003001NRG23110720220632138 11/07/2022 TAJU RAMESH 1721003001WL064566 TAJU RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 TAJURAMESH NARMADA JHABUA GRAMIN BANK(508515)
77 MEGHNAGAR MP-21-003-007-001/158
(SATSERA) 		1721003000NRG23110720220636389 11/07/2022 LIMUDI KHUMA 1721003WL065236 LIMUDI KHUMA 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 LIMUDIKHUMA BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-009-001/194-A
(MANDLI) 		1721003009NRG23110720220636411 11/07/2022 TOLIYA TANSINGH 1721003009WL065240 TOLIYA TANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 TOLIYATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
79 MEGHNAGAR MP-21-003-009-001/72
(MANDLI) 		1721003009NRG23110720220636417 11/07/2022 DIPU MENSINGH 1721003009WL065241 DIPU MENSINGH 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 DIPUMENSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 MEGHNAGAR MP-21-003-021-002/112-A
(JAMANIYA) 		1721003055NRG23090720220628778 11/07/2022 MANGLI TOLIYA 1721003055WL063992 MANGLI TOLIYA 00601 BKID0NAMRGB 3060 3060 Processed 19/07/2022 858055430 MANGLITOLIYA NARMADA JHABUA GRAMIN BANK(508515)
81 MEGHNAGAR MP-21-003-021-002/112-A
(JAMANIYA) 		1721003055NRG23090720220628777 11/07/2022 TOLIYA DEVJI 1721003055WL063992 TOLIYA DEVJI 00601 BKID0NAMRGB 3060 3060 Processed 19/07/2022 858055430 TOLIYADEVJI BANK OF BARODA(606985)
82 MEGHNAGAR MP-21-003-029-002/131
(GUJARPADA) 		1721003029NRG23100720220630957 11/07/2022 RANGALI BADIYA KHARADI 1721003029WL064327 RANGALI BADIYA KHARADI 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 RANGALIBADIYAKHARADI NARMADA JHABUA GRAMIN BANK(508515)
83 MEGHNAGAR MP-21-003-029-002/180
(GUJARPADA) 		1721003029NRG23100720220630968 11/07/2022 LAXMAN KALA 1721003029WL064327 LAXMAN KALA 00601 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 LAXMANKALA NARMADA JHABUA GRAMIN BANK(508515)
84 MEGHNAGAR MP-21-003-045-001/108
(KHAL KHANDWI) 		1721003045NRG23110720220631687 11/07/2022 TALSINGH JEMAL 1721003045WL064460 TALSINGH JEMAL 00601 BKID0NAMRGB 816 816 Processed 19/07/2022 858055430 TALSINGHJEMAL BANK OF BARODA(606985)
85 MEGHNAGAR MP-21-003-045-001/108-A
(KHAL KHANDWI) 		1721003045NRG23110720220631686 11/07/2022 sunita 1721003045WL064459 sunita 00601 BKID0NAMRGB 816 816 Processed 19/07/2022 858055430 sunita NARMADA JHABUA GRAMIN BANK(508515)
86 MEGHNAGAR MP-21-003-045-001/137
(KHAL KHANDWI) 		1721003045NRG23110720220631690 11/07/2022 FULAJI BUCHA 1721003045WL064461 FULAJI BUCHA 00601 BKID0NAMRGB 816 816 Processed 19/07/2022 858055430 FULAJIBUCHA NARMADA JHABUA GRAMIN BANK(508515)
87 MEGHNAGAR MP-21-003-045-001/137
(KHAL KHANDWI) 		1721003045NRG23110720220631689 11/07/2022 FULJI BUCHA PAARGI 1721003045WL064461 FULJI BUCHA PAARGI 00601 BKID0NAMRGB 816 816 Processed 19/07/2022 858055430 FULJIBUCHAPAARGI NARMADA JHABUA GRAMIN BANK(508515)
88 MEGHNAGAR MP-21-003-045-001/210
(KHAL KHANDWI) 		1721003045NRG23110720220631680 11/07/2022 DOLSINGH MADIYA 1721003045WL064456 DOLSINGH MADIYA 00601 BKID0NAMRGB 816 816 Processed 19/07/2022 858055430 DOLSINGHMADIYA NARMADA JHABUA GRAMIN BANK(508515)
89 MEGHNAGAR MP-21-003-045-001/210-A
(KHAL KHANDWI) 		1721003045NRG23110720220631681 11/07/2022 BHARAT DOLSINGH 1721003045WL064456 BHARAT DOLSINGH 00601 BKID0NAMRGB 816 816 Processed 19/07/2022 858055430 BHARATDOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 MEGHNAGAR MP-21-003-045-001/214
(KHAL KHANDWI) 		1721003045NRG23110720220631694 11/07/2022 JAVSINGH MALLA 1721003045WL064464 JAVSINGH MALLA 00601 BKID0NAMRGB 816 816 Processed 19/07/2022 858055430 JAVSINGHMALLA FINO PAYMENTS BANK LTD(608001)
SubTotal 44880 44880
91 MEGHNAGAR MP-21-003-001-002/268
(DHEBAR) 		1721003001NRG23110720220632143 11/07/2022 MALLU MAGAN 1721003001WL064568 MALLU MAGAN 00691 IPOS0000001 1224 1224 Processed 19/07/2022 858055430 MALLUMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 MEGHNAGAR MP-21-003-018-001/119
(PIPLODA BADA) 		1721003018NRG23100720220630047 11/07/2022 DITA MAIDA 1721003018WL064161 DITA MAIDA 00691 IPOS0000001 1224 1224 Processed 19/07/2022 858055430 DITAMAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
93 MEGHNAGAR MP-21-003-001-002/120-C
(DHEBAR) 		1721003001NRG23110720220632153 11/07/2022 MALLA BHABOR 1721003001WL064570 MALLA BHABOR 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 MALLABHABOR BANK OF BARODA(606985)
94 MEGHNAGAR MP-21-003-001-002/374
(DHEBAR) 		1721003001NRG23110720220632119 11/07/2022 GORKI DAVADA 1721003001WL064564 GORKI DAVADA 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 GORKIDAVADA NARMADA JHABUA GRAMIN BANK(508515)
95 MEGHNAGAR MP-21-003-007-001/190
(SATSERA) 		1721003000NRG23110720220636394 11/07/2022 Kanta 1721003WL065236 Kanta 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 Kanta NARMADA JHABUA GRAMIN BANK(508515)
96 MEGHNAGAR MP-21-003-007-001/226
(SATSERA) 		1721003000NRG23110720220636396 11/07/2022 nanku 1721003WL065236 nanku 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 nanku NARMADA JHABUA GRAMIN BANK(508515)
97 MEGHNAGAR MP-21-003-009-001/194-A
(MANDLI) 		1721003009NRG23110720220636412 11/07/2022 SABURI TOLIYA 1721003009WL065240 SABURI TOLIYA 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 SABURITOLIYA NARMADA JHABUA GRAMIN BANK(508515)
98 MEGHNAGAR MP-21-003-045-001/320
(KHAL KHANDWI) 		1721003045NRG23110720220631682 11/07/2022 SABBU DULLA 1721003045WL064457 SABBU DULLA 00697 BKID0NAMRGB 1224 1224 Processed 19/07/2022 858055430 SABBUDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7344 7344
Total 115872 115872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_110722APB_FTO_253995 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 10608
2 MEGHNAGAR MP1721003_110722APB_FTO_253995 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 30804
3 MEGHNAGAR MP1721003_110722APB_FTO_253995 Bank of India BKID0008844 JHABUA 1224
4 MEGHNAGAR MP1721003_110722APB_FTO_253995 Bank of India BKID0008858 PETLAWAD 1224
5 MEGHNAGAR MP1721003_110722APB_FTO_253995 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 3672
6 MEGHNAGAR MP1721003_110722APB_FTO_253995 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 1224
7 MEGHNAGAR MP1721003_110722APB_FTO_253995 State Bank of India SBIN0001984 ADB THANDLA 2448
8 MEGHNAGAR MP1721003_110722APB_FTO_253995 State Bank of India SBIN0030050 THANDLA 9996
9 MEGHNAGAR MP1721003_110722APB_FTO_253995 Narmada Jhabua Gramin Bank BKID0NAMRGB Meghnagar 9384
10 MEGHNAGAR MP1721003_110722APB_FTO_253995 Narmada Jhabua Gramin Bank BKID0NAMRGB Rambhapur 35496
11 MEGHNAGAR MP1721003_110722APB_FTO_253995 India Post Payments Bank IPOS0000001 Jhabua 2448
12 MEGHNAGAR MP1721003_110722APB_FTO_253995 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 1224
13 MEGHNAGAR MP1721003_110722APB_FTO_253995 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 6120

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