Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_171222APB_FTO_588189
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-21-003-014-001/242
(UMRADARA) 		1721003014NRG23171220221235976 17/12/2022 HURJI HAVSINGH 1721003014WL204227 HURJI HAVSINGH 00045 BARB0DEVIGA 1020 1020 Processed 23/12/2022 876356437 HURJIHAVSINGH BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-014-001/62
(UMRADARA) 		1721003014NRG23171220221235969 17/12/2022 Rajesh damor 1721003014WL204224 Rajesh damor 00045 BARB0DEVIGA 1020 1020 Processed 23/12/2022 876356437 Rajeshdamor BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-014-001/62
(UMRADARA) 		1721003014NRG23171220221235967 17/12/2022 SOVAN RAMLA 1721003014WL204224 SOVAN RAMLA 00045 BARB0DEVIGA 1020 1020 Processed 23/12/2022 876356437 SOVANRAMLA NARMADA JHABUA GRAMIN BANK(508515)
4 MEGHNAGAR MP-21-003-044-001/183
(JHAPADARA) 		1721003044NRG23171220221236861 17/12/2022 MAJU NAHTU BHUREYA 1721003044WL204408 MAJU NAHTU BHUREYA 00045 BARB0DEVIGA 1224 1224 Processed 23/12/2022 876356437 MAJUNAHTUBHUREYA BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-044-001/183
(JHAPADARA) 		1721003044NRG23171220221236860 17/12/2022 Manju GAJJA Bhuriya 1721003044WL204408 Manju GAJJA Bhuriya 00045 BARB0DEVIGA 1224 1224 Processed 23/12/2022 876356437 ManjuGAJJABhuriya BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-044-001/24-A
(JHAPADARA) 		1721003044NRG23171220221236855 17/12/2022 Bhundi CHARPOTA 1721003044WL204406 Bhundi CHARPOTA 00045 BARB0DEVIGA 1224 1224 Processed 23/12/2022 876356437 BhundiCHARPOTA BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-044-001/288
(JHAPADARA) 		1721003044NRG23171220221236853 17/12/2022 ANITA MUKESH 1721003044WL204405 ANITA MUKESH 00045 BARB0DEVIGA 1224 1224 Processed 23/12/2022 876356437 ANITAMUKESH BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-044-001/297-A
(JHAPADARA) 		1721003044NRG23171220221236656 17/12/2022 PEMA CHARPOTA 1721003044WL204366 PEMA CHARPOTA 00045 BARB0DEVIGA 1224 1224 Processed 23/12/2022 876356437 PEMACHARPOTA BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-044-001/73
(JHAPADARA) 		1721003044NRG23171220221236858 17/12/2022 MANGU HUMJI 1721003044WL204407 MANGU HUMJI 00045 BARB0DEVIGA 1224 1224 Processed 23/12/2022 876356437 MANGUHUMJI NARMADA JHABUA GRAMIN BANK(508515)
10 MEGHNAGAR MP-21-003-044-001/73
(JHAPADARA) 		1721003044NRG23171220221236859 17/12/2022 RAMILA HUMJI 1721003044WL204407 RAMILA HUMJI 00045 BARB0DEVIGA 1224 1224 Processed 23/12/2022 876356437 RAMILAHUMJI BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-048-003/141-A
(BAWADI FOREST) 		1721003061NRG23171220221235712 17/12/2022 RAMALI KHADIYA 1721003061WL204184 RAMALI KHADIYA 00045 BARB0DEVIGA 204 204 Processed 23/12/2022 876356437 RAMALIKHADIYA BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-050-002/14-B
(JAMDA) 		1721003050NRG23161220221233326 17/12/2022 Dinesh 1721003050WL203760 Dinesh 00045 BARB0DEVIGA 1224 1224 Processed 23/12/2022 876356437 Dinesh BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-050-002/200
(JAMDA) 		1721003050NRG23161220221233321 17/12/2022 Mohan Damor 1721003050WL203759 Mohan Damor 00045 BARB0DEVIGA 1224 1224 Processed 23/12/2022 876356437 MohanDamor NARMADA JHABUA GRAMIN BANK(508515)
14 MEGHNAGAR MP-21-003-050-002/298
(JAMDA) 		1721003050NRG23161220221233313 17/12/2022 PREMCHAND KANIYA 1721003050WL203758 PREMCHAND KANIYA 00045 BARB0DEVIGA 1020 1020 Processed 23/12/2022 876356437 PREMCHANDKANIYA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-050-002/57
(JAMDA) 		1721003050NRG23161220221233323 17/12/2022 Thavri 1721003050WL203759 Thavri 00045 BARB0DEVIGA 1224 1224 Processed 23/12/2022 876356437 Thavri BANK OF BARODA(606985)
SubTotal 16524 16524
16 MEGHNAGAR MP-21-003-014-001/524
(UMRADARA) 		1721003014NRG23171220221235963 17/12/2022 PANGLI VASUNIYA 1721003014WL204224 PANGLI VASUNIYA 00045 BARB0MEGHNA 1020 1020 Processed 23/12/2022 876356437 PANGLIVASUNIYA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-014-001/524
(UMRADARA) 		1721003014NRG23171220221235962 17/12/2022 PUNIYA VASUNIYA 1721003014WL204224 PUNIYA VASUNIYA 00045 BARB0MEGHNA 1020 1020 Processed 23/12/2022 876356437 PUNIYAVASUNIYA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-014-001/525-A
(UMRADARA) 		1721003014NRG23171220221235965 17/12/2022 JOGADI VASUNIYA 1721003014WL204224 JOGADI VASUNIYA 00045 BARB0MEGHNA 1020 1020 Processed 23/12/2022 876356437 JOGADIVASUNIYA BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-014-001/571
(UMRADARA) 		1721003014NRG23171220221235978 17/12/2022 ANGU MUNIYA 1721003014WL204227 ANGU MUNIYA 00045 BARB0MEGHNA 1020 1020 Processed 23/12/2022 876356437 ANGUMUNIYA BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-014-001/571
(UMRADARA) 		1721003014NRG23171220221235979 17/12/2022 SABINA MUNIYA 1721003014WL204227 SABINA MUNIYA 00045 BARB0MEGHNA 1020 1020 Processed 23/12/2022 876356437 SABINAMUNIYA BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-014-001/583-A
(UMRADARA) 		1721003014NRG23171220221235966 17/12/2022 NAJUDI VASUNIYA 1721003014WL204224 NAJUDI VASUNIYA 00045 BARB0MEGHNA 1020 1020 Processed 23/12/2022 876356437 NAJUDIVASUNIYA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-021-001/75-D
(JAMANIYA) 		1721003055NRG23171220221238797 17/12/2022 Vika Amliyar 1721003055WL204764 Vika Amliyar 00045 BARB0MEGHNA 1224 1224 Processed 23/12/2022 876356437 VikaAmliyar BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-021-001/98
(JAMANIYA) 		1721003055NRG23171220221238807 17/12/2022 JHITARI MALLA 1721003055WL204764 JHITARI MALLA 00045 BARB0MEGHNA 1224 1224 Processed 23/12/2022 876356437 JHITARIMALLA BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-021-004/110-A
(JAMANIYA) 		1721003021NRG23171220221238826 17/12/2022 Sabila Dahma 1721003021WL204772 Sabila Dahma 00045 BARB0MEGHNA 2040 2040 Processed 23/12/2022 876356437 SabilaDahma BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-021-004/110-A
(JAMANIYA) 		1721003021NRG23171220221238825 17/12/2022 Sunil Dahma 1721003021WL204772 Sunil Dahma 00045 BARB0MEGHNA 2040 2040 Processed 23/12/2022 876356437 SunilDahma BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-021-004/141
(JAMANIYA) 		1721003021NRG23171220221238905 17/12/2022 NANDU VASNA 1721003021WL204808 NANDU VASNA 00045 BARB0MEGHNA 2040 2040 Processed 23/12/2022 876356437 NANDUVASNA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-021-004/142
(JAMANIYA) 		1721003021NRG23171220221238907 17/12/2022 ASHIKA MESUL 1721003021WL204808 ASHIKA MESUL 00045 BARB0MEGHNA 2040 2040 Processed 23/12/2022 876356437 ASHIKAMESUL BANK OF BARODA(606985)
28 MEGHNAGAR MP-21-003-021-004/142
(JAMANIYA) 		1721003021NRG23171220221238906 17/12/2022 MESUL VASNA 1721003021WL204808 MESUL VASNA 00045 BARB0MEGHNA 2040 2040 Processed 23/12/2022 876356437 MESULVASNA BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-021-005/88-A
(JAMANIYA) 		1721003021NRG23171220221238893 17/12/2022 Kailash Ganawa 1721003021WL204800 Kailash Ganawa 00045 BARB0MEGHNA 2040 2040 Processed 23/12/2022 876356437 KailashGanawa STATE BANK OF INDIA(508548)
30 MEGHNAGAR MP-21-003-025-002/168
(DUNDAKA) 		1721003057NRG23171220221236619 17/12/2022 TITA 1721003057WL204353 TITA 00045 BARB0MEGHNA 1224 1224 Processed 23/12/2022 876356437 TITA BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-025-002/184-D
(DUNDAKA) 		1721003057NRG23171220221236618 17/12/2022 BABU 1721003057WL204352 BABU 00045 BARB0MEGHNA 1224 1224 Processed 23/12/2022 876356437 BABU BANK OF BARODA(606985)
32 MEGHNAGAR MP-21-003-025-002/239
(DUNDAKA) 		1721003057NRG23171220221236627 17/12/2022 SANTA 1721003057WL204358 SANTA 00045 BARB0MEGHNA 1224 1224 Processed 23/12/2022 876356437 SANTA INDUSIND BANK(607189)
33 MEGHNAGAR MP-21-003-025-002/32
(DUNDAKA) 		1721003057NRG23171220221236626 17/12/2022 Sanu Marchar 1721003057WL204357 Sanu Marchar 00045 BARB0MEGHNA 1224 1224 Processed 23/12/2022 876356437 SanuMarchar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 MEGHNAGAR MP-21-003-025-002/35
(DUNDAKA) 		1721003057NRG23171220221236616 17/12/2022 HIMSINGH BAMNIA 1721003057WL204351 HIMSINGH BAMNIA 00045 BARB0MEGHNA 1224 1224 Processed 23/12/2022 876356437 HIMSINGHBAMNIA BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-025-002/388
(DUNDAKA) 		1721003057NRG23171220221236621 17/12/2022 KARAN 1721003057WL204354 KARAN 00045 BARB0MEGHNA 1224 1224 Processed 23/12/2022 876356437 KARAN BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-044-001/288
(JHAPADARA) 		1721003044NRG23171220221236852 17/12/2022 MUKESH 1721003044WL204405 MUKESH 00045 BARB0MEGHNA 1224 1224 Processed 23/12/2022 876356437 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
37 MEGHNAGAR MP-21-003-044-001/288
(JHAPADARA) 		1721003044NRG23171220221236851 17/12/2022 MUKESH 1721003044WL204404 MUKESH 00045 BARB0MEGHNA 150 150 Processed 23/12/2022 876356437 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29526 29526
38 MEGHNAGAR MP-21-003-048-003/82
(BAWADI FOREST) 		1721003061NRG23171220221235759 17/12/2022 SEETA MACHAR 1721003061WL204187 SEETA MACHAR 00045 BARB0PETLAW 1224 1224 Processed 23/12/2022 876356437 SEETAMACHAR BANK OF BARODA(606985)
SubTotal 1224 1224
39 MEGHNAGAR MP-21-003-048-003/113
(BAWADI FOREST) 		1721003061NRG23171220221235709 17/12/2022 LALCHAND KALAJI 1721003061WL204184 LALCHAND KALAJI 00048 BKID0008858 204 204 Processed 23/12/2022 876356437 LALCHANDKALAJI BANK OF INDIA(508505)
SubTotal 204 204
40 MEGHNAGAR MP-21-003-025-002/182
(DUNDAKA) 		1721003057NRG23171220221236620 17/12/2022 VESA HURSING 1721003057WL204353 VESA HURSING 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 876356437 VESAHURSING BANK OF BARODA(606985)
41 MEGHNAGAR MP-21-003-025-002/199
(DUNDAKA) 		1721003057NRG23171220221236630 17/12/2022 BELA 1721003057WL204360 BELA 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 876356437 BELA BANK OF BARODA(606985)
42 MEGHNAGAR MP-21-003-025-002/32
(DUNDAKA) 		1721003057NRG23171220221236625 17/12/2022 MANOHAR KAMMA 1721003057WL204357 MANOHAR KAMMA 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 876356437 MANOHARKAMMA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3672 3672
43 MEGHNAGAR MP-21-003-014-001/371
(UMRADARA) 		1721003014NRG23171220221235977 17/12/2022 TOLIYA 1721003014WL204227 TOLIYA 00415 SBIN0001984 1020 1020 Processed 23/12/2022 876356437 TOLIYA STATE BANK OF INDIA(508548)
44 MEGHNAGAR MP-21-003-021-005/88-A
(JAMANIYA) 		1721003021NRG23171220221238894 17/12/2022 Sumitra Ganawa 1721003021WL204800 Sumitra Ganawa 00415 SBIN0001984 2040 2040 Processed 23/12/2022 876356437 SumitraGanawa STATE BANK OF INDIA(508548)
45 MEGHNAGAR MP-21-003-044-001/117-A
(JHAPADARA) 		1721003044NRG23171220221236672 17/12/2022 Dilip angu 1721003044WL204377 Dilip angu 00415 SBIN0001984 1224 1224 Processed 23/12/2022 876356437 Dilipangu STATE BANK OF INDIA(508548)
46 MEGHNAGAR MP-21-003-044-001/297
(JHAPADARA) 		1721003044NRG23171220221236653 17/12/2022 KALIYA BABU 1721003044WL204366 KALIYA BABU 00415 SBIN0001984 1224 1224 Processed 23/12/2022 876356437 KALIYABABU STATE BANK OF INDIA(508548)
47 MEGHNAGAR MP-21-003-050-002/163
(JAMDA) 		1721003050NRG23161220221233327 17/12/2022 DULLA 1721003050WL203760 DULLA 00415 SBIN0001984 816 816 Processed 23/12/2022 876356437 DULLA AIRTEL PAYMENTS BANK LIMITED(990288)
48 MEGHNAGAR MP-21-003-050-002/165
(JAMDA) 		1721003050NRG23161220221233306 17/12/2022 NAVALSINGH 1721003050WL203758 NAVALSINGH 00415 SBIN0001984 1224 1224 Processed 23/12/2022 876356437 NAVALSINGH STATE BANK OF INDIA(508548)
49 MEGHNAGAR MP-21-003-050-002/191
(JAMDA) 		1721003050NRG23161220221233308 17/12/2022 PARU RAMA 1721003050WL203758 PARU RAMA 00415 SBIN0001984 1224 1224 Processed 23/12/2022 876356437 PARURAMA BANK OF BARODA(606985)
SubTotal 8772 8772
50 MEGHNAGAR MP-21-003-021-001/63-A
(JAMANIYA) 		1721003055NRG23171220221238794 17/12/2022 Anil Vala 1721003055WL204764 Anil Vala 00415 SBIN0004581 1224 1224 Processed 23/12/2022 876356437 AnilVala STATE BANK OF INDIA(508548)
51 MEGHNAGAR MP-21-003-021-003/19-A
(JAMANIYA) 		1721003021NRG23171220221238858 17/12/2022 Meta Goriya 1721003021WL204791 Meta Goriya 00415 SBIN0004581 1632 1632 Processed 23/12/2022 876356437 MetaGoriya NARMADA JHABUA GRAMIN BANK(508515)
52 MEGHNAGAR MP-21-003-021-004/110
(JAMANIYA) 		1721003021NRG23171220221238823 17/12/2022 BABU BACHU DAHMA 1721003021WL204772 BABU BACHU DAHMA 00415 SBIN0004581 2040 2040 Processed 23/12/2022 876356437 BABUBACHUDAHMA STATE BANK OF INDIA(508548)
53 MEGHNAGAR MP-21-003-025-002/170
(DUNDAKA) 		1721003057NRG23171220221236629 17/12/2022 TULI 1721003057WL204359 TULI 00415 SBIN0004581 1224 1224 Processed 23/12/2022 876356437 TULI STATE BANK OF INDIA(508548)
SubTotal 6120 6120
54 MEGHNAGAR MP-21-003-044-001/117-A
(JHAPADARA) 		1721003044NRG23171220221236673 17/12/2022 MALI DILIP 1721003044WL204377 MALI DILIP 00415 SBIN0030050 1224 1224 Processed 23/12/2022 876356437 MALIDILIP STATE BANK OF INDIA(508548)
55 MEGHNAGAR MP-21-003-044-001/236
(JHAPADARA) 		1721003044NRG23171220221236674 17/12/2022 KALSING SATIYA 1721003044WL204377 KALSING SATIYA 00415 SBIN0030050 1224 1224 Processed 23/12/2022 876356437 KALSINGSATIYA STATE BANK OF INDIA(508548)
56 MEGHNAGAR MP-21-003-044-001/297-A
(JHAPADARA) 		1721003044NRG23171220221236655 17/12/2022 RASUL CHARPOTA 1721003044WL204366 RASUL CHARPOTA 00415 SBIN0030050 1224 1224 Processed 23/12/2022 876356437 RASULCHARPOTA STATE BANK OF INDIA(508548)
57 MEGHNAGAR MP-21-003-050-002/151
(JAMDA) 		1721003050NRG23161220221233319 17/12/2022 DOLASINGH PUNA 1721003050WL203759 DOLASINGH PUNA 00415 SBIN0030050 1224 1224 Processed 23/12/2022 876356437 DOLASINGHPUNA STATE BANK OF INDIA(508548)
58 MEGHNAGAR MP-21-003-050-002/173-A
(JAMDA) 		1721003050NRG23161220221233307 17/12/2022 NANUDI 1721003050WL203758 NANUDI 00415 SBIN0030050 1020 1020 Processed 23/12/2022 876356437 NANUDI STATE BANK OF INDIA(508548)
59 MEGHNAGAR MP-21-003-050-002/281
(JAMDA) 		1721003050NRG23161220221233330 17/12/2022 Ramesh Bhima 1721003050WL203760 Ramesh Bhima 00415 SBIN0030050 1224 1224 Processed 23/12/2022 876356437 RameshBhima JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 MEGHNAGAR MP-21-003-050-002/72
(JAMDA) 		1721003050NRG23161220221233315 17/12/2022 Manji Premchand 1721003050WL203758 Manji Premchand 00415 SBIN0030050 1020 1020 Processed 23/12/2022 876356437 ManjiPremchand STATE BANK OF INDIA(508548)
61 MEGHNAGAR MP-21-003-050-002/79
(JAMDA) 		1721003050NRG23161220221233335 17/12/2022 UDAYASINGH singad 1721003050WL203761 UDAYASINGH singad 00415 SBIN0030050 1224 1224 Processed 23/12/2022 876356437 UDAYASINGHsingad STATE BANK OF INDIA(508548)
SubTotal 9384 9384
62 MEGHNAGAR MP-21-003-014-001/147-A
(UMRADARA) 		1721003014NRG23171220221235974 17/12/2022 RAMESH MANSINGH 1721003014WL204227 RAMESH MANSINGH 00462 UCBA0002993 1224 1224 Processed 23/12/2022 876356437 RAMESHMANSINGH UCO BANK(607066)
63 MEGHNAGAR MP-21-003-014-001/62
(UMRADARA) 		1721003014NRG23171220221235968 17/12/2022 DHANNA RAJESH 1721003014WL204224 DHANNA RAJESH 00462 UCBA0002993 1020 1020 Processed 23/12/2022 876356437 DHANNARAJESH UCO BANK(607066)
64 MEGHNAGAR MP-21-003-050-002/265
(JAMDA) 		1721003050NRG23161220221233310 17/12/2022 MUNSINGH SARMA 1721003050WL203758 MUNSINGH SARMA 00462 UCBA0002993 1020 1020 Processed 23/12/2022 876356437 MUNSINGHSARMA CANARA BANK(508532)
65 MEGHNAGAR MP-21-003-050-002/54
(JAMDA) 		1721003050NRG23161220221233332 17/12/2022 JALU TAJASINGH 1721003050WL203760 JALU TAJASINGH 00462 UCBA0002993 816 816 Processed 23/12/2022 876356437 JALUTAJASINGH UCO BANK(607066)
SubTotal 4080 4080
66 MEGHNAGAR MP-21-003-014-001/184
(UMRADARA) 		1721003014NRG23171220221235985 17/12/2022 GUMAN LIMAJI 1721003014WL204231 GUMAN LIMAJI 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 876356437 GUMANLIMAJI NARMADA JHABUA GRAMIN BANK(508515)
67 MEGHNAGAR MP-21-003-021-001/102
(JAMANIYA) 		1721003055NRG23171220221238793 17/12/2022 GOMJI LALJI 1721003055WL204764 GOMJI LALJI 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 GOMJILALJI NARMADA JHABUA GRAMIN BANK(508515)
68 MEGHNAGAR MP-21-003-021-001/96
(JAMANIYA) 		1721003055NRG23171220221238801 17/12/2022 KAMLI SOBAN 1721003055WL204764 KAMLI SOBAN 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 KAMLISOBAN NARMADA JHABUA GRAMIN BANK(508515)
69 MEGHNAGAR MP-21-003-021-001/96
(JAMANIYA) 		1721003055NRG23171220221238800 17/12/2022 SOBAN RANA 1721003055WL204764 SOBAN RANA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 SOBANRANA NARMADA JHABUA GRAMIN BANK(508515)
70 MEGHNAGAR MP-21-003-021-001/96-A
(JAMANIYA) 		1721003055NRG23171220221238802 17/12/2022 JOGA SHOBAN 1721003055WL204764 JOGA SHOBAN 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 JOGASHOBAN NARMADA JHABUA GRAMIN BANK(508515)
71 MEGHNAGAR MP-21-003-021-001/96-B
(JAMANIYA) 		1721003055NRG23171220221238803 17/12/2022 LIMBA SOBAN 1721003055WL204764 LIMBA SOBAN 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 LIMBASOBAN NARMADA JHABUA GRAMIN BANK(508515)
72 MEGHNAGAR MP-21-003-021-001/96-B
(JAMANIYA) 		1721003055NRG23171220221238804 17/12/2022 VELA LIMBA 1721003055WL204764 VELA LIMBA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 VELALIMBA NARMADA JHABUA GRAMIN BANK(508515)
73 MEGHNAGAR MP-21-003-021-001/96-C
(JAMANIYA) 		1721003055NRG23171220221238805 17/12/2022 LALU SOBAN 1721003055WL204764 LALU SOBAN 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 LALUSOBAN NARMADA JHABUA GRAMIN BANK(508515)
74 MEGHNAGAR MP-21-003-021-001/96-C
(JAMANIYA) 		1721003055NRG23171220221238806 17/12/2022 SUMITRA LALU 1721003055WL204764 SUMITRA LALU 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 SUMITRALALU NARMADA JHABUA GRAMIN BANK(508515)
75 MEGHNAGAR MP-21-003-021-001/98-B
(JAMANIYA) 		1721003055NRG23171220221238810 17/12/2022 ALKESH MALLA 1721003055WL204764 ALKESH MALLA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 ALKESHMALLA NARMADA JHABUA GRAMIN BANK(508515)
76 MEGHNAGAR MP-21-003-044-001/24-A
(JHAPADARA) 		1721003044NRG23171220221236854 17/12/2022 RAKESH THAVARIYA CHARPOTA 1721003044WL204406 RAKESH THAVARIYA CHARPOTA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 RAKESHTHAVARIYACHARPOTA NARMADA JHABUA GRAMIN BANK(508515)
77 MEGHNAGAR MP-21-003-044-001/297-B
(JHAPADARA) 		1721003044NRG23171220221236657 17/12/2022 MASUL BABU CHARPOTA 1721003044WL204366 MASUL BABU CHARPOTA 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 MASULBABUCHARPOTA BANK OF BARODA(606985)
78 MEGHNAGAR MP-21-003-048-003/122
(BAWADI FOREST) 		1721003061NRG23171220221235710 17/12/2022 DALSINGH BALKRISHNA 1721003061WL204184 DALSINGH BALKRISHNA 00601 BKID0NAMRGB 204 204 Processed 23/12/2022 876356437 DALSINGHBALKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
79 MEGHNAGAR MP-21-003-048-003/138-A
(BAWADI FOREST) 		1721003061NRG23171220221235711 17/12/2022 BHURAJI KALU 1721003061WL204184 BHURAJI KALU 00601 BKID0NAMRGB 204 204 Processed 23/12/2022 876356437 BHURAJIKALU NARMADA JHABUA GRAMIN BANK(508515)
80 MEGHNAGAR MP-21-003-050-002/258-A
(JAMDA) 		1721003050NRG23161220221233334 17/12/2022 guddi kalusingh 1721003050WL203761 guddi kalusingh 00601 BKID0NAMRGB 408 408 Processed 23/12/2022 876356437 guddikalusingh NARMADA JHABUA GRAMIN BANK(508515)
81 MEGHNAGAR MP-21-003-050-002/265
(JAMDA) 		1721003050NRG23161220221233311 17/12/2022 sama MUNSINGH 1721003050WL203758 sama MUNSINGH 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876356437 samaMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 MEGHNAGAR MP-21-003-050-002/75
(JAMDA) 		1721003050NRG23161220221233304 17/12/2022 RAMESH UDAYSINGH 1721003050WL203757 RAMESH UDAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 RAMESHUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17340 17340
83 MEGHNAGAR MP-21-003-025-002/247
(DUNDAKA) 		1721003057NRG23171220221236628 17/12/2022 Ashok 1721003057WL204358 Ashok 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876356437 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
84 MEGHNAGAR MP-21-003-025-002/4-A
(DUNDAKA) 		1721003057NRG23171220221236623 17/12/2022 Chensing Singadiya 1721003057WL204356 Chensing Singadiya 00691 IPOS0000001 1224 1224 Processed 23/12/2022 876356437 ChensingSingadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
85 MEGHNAGAR MP-21-003-021-001/75-D
(JAMANIYA) 		1721003055NRG23171220221238798 17/12/2022 VANITA AMLIYAR 1721003055WL204764 VANITA AMLIYAR 00697 BKID0MG5016 1224 1224 Processed 23/12/2022 876356437 VANITAAMLIYAR BANK OF BARODA(606985)
86 MEGHNAGAR MP-21-003-021-001/91
(JAMANIYA) 		1721003055NRG23171220221238799 17/12/2022 Pachu Pargi 1721003055WL204764 Pachu Pargi 00697 BKID0MG5016 1224 1224 Rejected 23/12/2022 876356437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MEGHNAGAR MP-21-003-021-001/98-A
(JAMANIYA) 		1721003055NRG23171220221238809 17/12/2022 MIRA PARGI 1721003055WL204764 MIRA PARGI 00697 BKID0MG5016 1224 1224 Processed 23/12/2022 876356437 MIRAPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
88 MEGHNAGAR MP-21-003-050-002/151
(JAMDA) 		1721003050NRG23161220221233320 17/12/2022 Sugna Singad 1721003050WL203759 Sugna Singad 00697 BKID0MG5047 1224 1224 Processed 23/12/2022 876356437 SugnaSingad NARMADA JHABUA GRAMIN BANK(508515)
89 MEGHNAGAR MP-21-003-050-002/199
(JAMDA) 		1721003050NRG23161220221233329 17/12/2022 RAMLI BAHADUR 1721003050WL203760 RAMLI BAHADUR 00697 BKID0MG5047 1224 1224 Processed 23/12/2022 876356437 RAMLIBAHADUR NARMADA JHABUA GRAMIN BANK(508515)
90 MEGHNAGAR MP-21-003-050-002/210
(JAMDA) 		1721003050NRG23161220221233333 17/12/2022 BALU MUNIYA AMRA 1721003050WL203761 BALU MUNIYA AMRA 00697 BKID0MG5047 1224 1224 Processed 23/12/2022 876356437 BALUMUNIYAAMRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 MEGHNAGAR MP-21-003-050-002/79
(JAMDA) 		1721003050NRG23161220221233336 17/12/2022 ramli udaisingh singare 1721003050WL203761 ramli udaisingh singare 00697 BKID0MG5047 816 816 Processed 23/12/2022 876356437 ramliudaisinghsingare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4488 4488
92 MEGHNAGAR MP-21-003-044-001/28
(JHAPADARA) 		1721003044NRG23171220221236676 17/12/2022 KAMODI DAMOR 1721003044WL204377 KAMODI DAMOR 00697 BKID0NAMRGB 1224 1224 Processed 23/12/2022 876356437 KAMODIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 108678 108678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_171222APB_FTO_588189 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 16524
2 MEGHNAGAR MP1721003_171222APB_FTO_588189 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 29526
3 MEGHNAGAR MP1721003_171222APB_FTO_588189 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 1224
4 MEGHNAGAR MP1721003_171222APB_FTO_588189 Bank of India BKID0008858 PETLAWAD 204
5 MEGHNAGAR MP1721003_171222APB_FTO_588189 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 3672
6 MEGHNAGAR MP1721003_171222APB_FTO_588189 State Bank of India SBIN0001984 ADB THANDLA 8772
7 MEGHNAGAR MP1721003_171222APB_FTO_588189 State Bank of India SBIN0004581 MEGHNAGAR 6120
8 MEGHNAGAR MP1721003_171222APB_FTO_588189 State Bank of India SBIN0030050 THANDLA 9384
9 MEGHNAGAR MP1721003_171222APB_FTO_588189 UCO Bank UCBA0002993 MEGHNAGAR 4080
10 MEGHNAGAR MP1721003_171222APB_FTO_588189 Narmada Jhabua Gramin Bank BKID0NAMRGB Meghnagar 2448
11 MEGHNAGAR MP1721003_171222APB_FTO_588189 Narmada Jhabua Gramin Bank BKID0NAMRGB Rambhapur 12036
12 MEGHNAGAR MP1721003_171222APB_FTO_588189 Narmada Jhabua Gramin Bank BKID0NAMRGB Thandla 2856
13 MEGHNAGAR MP1721003_171222APB_FTO_588189 India Post Payments Bank IPOS0000001 Jhabua 2448
14 MEGHNAGAR MP1721003_171222APB_FTO_588189 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 3672
15 MEGHNAGAR MP1721003_171222APB_FTO_588189 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 4488
16 MEGHNAGAR MP1721003_171222APB_FTO_588189 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 1224

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