Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_041222FTO_562108
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 RAMA MP-21-005-035-002/152
(DUDHI KHEDA) 		1721005035NRG23041220221172675 04/12/2022 KUKI 1721005035WL192272 KUKI 00045 BARB0ALIRAJ 1224 1224 Processed 12/12/2022 673999217 KUKI (000000)
SubTotal 1224 1224
2 RAMA MP-21-005-008-001/10
(JHAKELA) 		1721005008NRG23031220221170762 04/12/2022 DITIYA BHURIYA 1721005008WL191942 DITIYA BHURIYA 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 673999217 DITIYABHURIYA (000000)
3 RAMA MP-21-005-008-001/175
(JHAKELA) 		1721005008NRG23031220221170765 04/12/2022 SURTI BHABOR 1721005008WL191942 SURTI BHABOR 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 673999217 SURTIBHABOR (000000)
4 RAMA MP-21-005-013-001/5
(KALIDEVI) 		1721005013NRG23031220221170298 04/12/2022 jhitend katija 1721005013WL191838 jhitend katija 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 673999217 jhitendkatija (000000)
5 RAMA MP-21-005-035-001/177-D
(DUDHI KHEDA) 		1721005035NRG23041220221172666 04/12/2022 Tarsingh Thavriya 1721005035WL192269 Tarsingh Thavriya 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 673999217 TarsinghThavriya (000000)
6 RAMA MP-21-005-035-002/125-A
(DUDHI KHEDA) 		1721005035NRG23041220221172661 04/12/2022 JUWANSINGH BAJIYA 1721005035WL192267 JUWANSINGH BAJIYA 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 673999217 JUWANSINGHBAJIYA (000000)
7 RAMA MP-21-005-035-002/125-A
(DUDHI KHEDA) 		1721005035NRG23041220221172660 04/12/2022 JUWANSINGH BAJIYA 1721005035WL192267 JUWANSINGH BAJIYA 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 673999217 JUWANSINGHBAJIYA (000000)
8 RAMA MP-21-005-035-002/127-B
(DUDHI KHEDA) 		1721005035NRG23041220221172662 04/12/2022 PARSINGH MOGAJI 1721005035WL192268 PARSINGH MOGAJI 00045 BARB0JHABUA 1224 1224 Processed 12/12/2022 673999217 PARSINGHMOGAJI (000000)
9 RAMA MP-21-005-035-002/194-C
(DUDHI KHEDA) 		1721005035NRG23041220221172669 04/12/2022 SANDEEP 1721005035WL192270 SANDEEP 00045 BARB0JHABUA 1020 1020 Processed 12/12/2022 673999217 SANDEEP (000000)
10 RAMA MP-21-005-035-002/194-C
(DUDHI KHEDA) 		1721005035NRG23041220221172668 04/12/2022 SANDEEP 1721005035WL192270 SANDEEP 00045 BARB0JHABUA 1020 1020 Processed 12/12/2022 673999217 SANDEEP (000000)
SubTotal 10608 10608
11 RAMA MP-21-005-003-001/87
(KALMODA) 		1721005052NRG23041220221173224 04/12/2022 JHINJU JALIYA 1721005052WL192429 JHINJU JALIYA 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 JHINJUJALIYA (000000)
12 RAMA MP-21-005-003-001/94-A
(KALMODA) 		1721005052NRG23041220221173225 04/12/2022 SAKRI RAMESH 1721005052WL192429 SAKRI RAMESH 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 SAKRIRAMESH (000000)
13 RAMA MP-21-005-003-003/11
(KALMODA) 		1721005052NRG23041220221173210 04/12/2022 parthiya 1721005052WL192428 parthiya 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 parthiya (000000)
14 RAMA MP-21-005-003-003/189
(KALMODA) 		1721005052NRG23041220221173213 04/12/2022 TOLU 1721005052WL192428 TOLU 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 TOLU (000000)
15 RAMA MP-21-005-003-003/59
(KALMODA) 		1721005052NRG23041220221173200 04/12/2022 Sangita Tendiya 1721005052WL192427 Sangita Tendiya 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 SangitaTendiya (000000)
16 RAMA MP-21-005-003-003/69-A
(KALMODA) 		1721005052NRG23041220221173204 04/12/2022 madi bai 1721005052WL192427 madi bai 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 madibai (000000)
17 RAMA MP-21-005-003-003/82
(KALMODA) 		1721005052NRG23041220221173206 04/12/2022 LALU PANGLA 1721005052WL192427 LALU PANGLA 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 LALUPANGLA (000000)
18 RAMA MP-21-005-003-003/89-A
(KALMODA) 		1721005052NRG23041220221173207 04/12/2022 Badal bhart 1721005052WL192427 Badal bhart 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 Badalbhart (000000)
19 RAMA MP-21-005-003-003/9
(KALMODA) 		1721005052NRG23041220221173208 04/12/2022 SOMLA DEVSINGH 1721005052WL192427 SOMLA DEVSINGH 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 SOMLADEVSINGH (000000)
20 RAMA MP-21-005-003-003/95
(KALMODA) 		1721005052NRG23041220221173228 04/12/2022 makan 1721005052WL192429 makan 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 makan (000000)
21 RAMA MP-21-005-003-003/95-A
(KALMODA) 		1721005052NRG23041220221173229 04/12/2022 dilip 1721005052WL192429 dilip 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 dilip (000000)
22 RAMA MP-21-005-003-003/97
(KALMODA) 		1721005052NRG23041220221173230 04/12/2022 kasna 1721005052WL192429 kasna 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 kasna (000000)
23 RAMA MP-21-005-011-002/176
(WAGLAWAT BHURIYA) 		1721005011NRG23041220221171994 04/12/2022 Bhilu 1721005011WL192174 Bhilu 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 Bhilu (000000)
24 RAMA MP-21-005-013-001/36-B
(KALIDEVI) 		1721005013NRG23031220221170283 04/12/2022 SONIYA MEDA 1721005013WL191824 SONIYA MEDA 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 SONIYAMEDA (000000)
25 RAMA MP-21-005-035-002/150-B
(DUDHI KHEDA) 		1721005035NRG23041220221172674 04/12/2022 Sangita Bhabor 1721005035WL192272 Sangita Bhabor 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 SangitaBhabor (000000)
26 RAMA MP-21-005-035-002/150-B
(DUDHI KHEDA) 		1721005035NRG23041220221172673 04/12/2022 Sangita Bhabor 1721005035WL192272 Sangita Bhabor 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 SangitaBhabor (000000)
27 RAMA MP-21-005-040-001/18
(RAJLA) 		1721005040NRG23011220221157723 04/12/2022 JOHAR 1721005040WL189222 JOHAR 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 JOHAR (000000)
28 RAMA MP-21-005-040-003/102-A
(RAJLA) 		1721005040NRG23031220221171040 04/12/2022 Raju 1721005040WL192020 Raju 00045 BARB0PARAXX 600 600 Processed 12/12/2022 673999217 Raju (000000)
29 RAMA MP-21-005-040-003/110-A
(RAJLA) 		1721005040NRG23031220221171045 04/12/2022 rakesh 1721005040WL192021 rakesh 00045 BARB0PARAXX 600 600 Processed 12/12/2022 673999217 rakesh (000000)
30 RAMA MP-21-005-040-003/121-A
(RAJLA) 		1721005040NRG23031220221171047 04/12/2022 savita 1721005040WL192021 savita 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 savita (000000)
31 RAMA MP-21-005-040-003/141-A
(RAJLA) 		1721005040NRG23011220221157719 04/12/2022 MADI SOMLA 1721005040WL189218 MADI SOMLA 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 MADISOMLA (000000)
32 RAMA MP-21-005-040-003/152-B
(RAJLA) 		1721005040NRG23011220221157722 04/12/2022 bablu 1721005040WL189221 bablu 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 bablu (000000)
33 RAMA MP-21-005-040-003/155-A
(RAJLA) 		1721005040NRG23031220221171050 04/12/2022 ratna mansingh 1721005040WL192021 ratna mansingh 00045 BARB0PARAXX 600 600 Processed 12/12/2022 673999217 ratnamansingh (000000)
34 RAMA MP-21-005-040-003/172
(RAJLA) 		1721005040NRG23011220221157711 04/12/2022 SANTU 1721005040WL189212 SANTU 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 SANTU (000000)
35 RAMA MP-21-005-040-003/186
(RAJLA) 		1721005040NRG23031220221171051 04/12/2022 cheniya 1721005040WL192022 cheniya 00045 BARB0PARAXX 600 600 Processed 12/12/2022 673999217 cheniya (000000)
36 RAMA MP-21-005-040-003/187
(RAJLA) 		1721005040NRG23031220221171037 04/12/2022 MAGILAL VESTA 1721005040WL192019 MAGILAL VESTA 00045 BARB0PARAXX 600 600 Processed 12/12/2022 673999217 MAGILALVESTA (000000)
37 RAMA MP-21-005-040-003/188
(RAJLA) 		1721005040NRG23031220221171071 04/12/2022 SAKRA 1721005040WL192026 SAKRA 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 SAKRA (000000)
38 RAMA MP-21-005-040-003/210-B
(RAJLA) 		1721005040NRG23031220221171038 04/12/2022 radhabai 1721005040WL192019 radhabai 00045 BARB0PARAXX 600 600 Processed 12/12/2022 673999217 radhabai (000000)
39 RAMA MP-21-005-040-003/219-B
(RAJLA) 		1721005040NRG23011220221157721 04/12/2022 JHITRI 1721005040WL189220 JHITRI 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 JHITRI (000000)
40 RAMA MP-21-005-040-003/323
(RAJLA) 		1721005040NRG23011220221157717 04/12/2022 AARADHANA 1721005040WL189216 AARADHANA 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 AARADHANA (000000)
41 RAMA MP-21-005-040-003/327
(RAJLA) 		1721005040NRG23011220221157710 04/12/2022 JHITRA 1721005040WL189211 JHITRA 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 JHITRA (000000)
42 RAMA MP-21-005-040-003/551
(RAJLA) 		1721005040NRG23011220221157708 04/12/2022 nootri 1721005040WL189209 nootri 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 nootri (000000)
43 RAMA MP-21-005-040-003/553-A
(RAJLA) 		1721005040NRG23011220221157712 04/12/2022 ASHOK 1721005040WL189213 ASHOK 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 ASHOK (000000)
44 RAMA MP-21-005-040-003/553-A
(RAJLA) 		1721005040NRG23011220221157713 04/12/2022 SAVITA 1721005040WL189213 SAVITA 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 SAVITA (000000)
45 RAMA MP-21-005-040-003/554
(RAJLA) 		1721005040NRG23011220221157715 04/12/2022 tasleem 1721005040WL189215 tasleem 00045 BARB0PARAXX 1224 1224 Processed 12/12/2022 673999217 tasleem (000000)
46 RAMA MP-21-005-040-003/7
(RAJLA) 		1721005040NRG23031220221171058 04/12/2022 bharta punjiya 1721005040WL192023 bharta punjiya 00045 BARB0PARAXX 600 600 Processed 12/12/2022 673999217 bhartapunjiya (000000)
47 RAMA MP-21-005-040-003/77
(RAJLA) 		1721005040NRG23011220221157823 04/12/2022 Sakru Mansingh 1721005040WL189240 Sakru Mansingh 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 SakruMansingh (000000)
48 RAMA MP-21-005-040-003/77
(RAJLA) 		1721005040NRG23011220221157822 04/12/2022 Sakru Mansingh 1721005040WL189240 Sakru Mansingh 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 SakruMansingh (000000)
49 RAMA MP-21-005-040-003/89-A
(RAJLA) 		1721005040NRG23011220221157825 04/12/2022 munni 1721005040WL189240 munni 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 munni (000000)
50 RAMA MP-21-005-040-003/89-A
(RAJLA) 		1721005040NRG23011220221157824 04/12/2022 RAJU BABRIYA 1721005040WL189240 RAJU BABRIYA 00045 BARB0PARAXX 180 180 Processed 12/12/2022 673999217 RAJUBABRIYA (000000)
SubTotal 25800 25800
51 RAMA MP-21-005-040-003/101-C
(RAJLA) 		1721005040NRG23031220221171069 04/12/2022 DINESH 1721005040WL192026 DINESH 00048 BKID0008844 1224 1224 Processed 12/12/2022 673999217 DINESH (000000)
SubTotal 1224 1224
52 RAMA MP-21-005-008-001/310
(JHAKELA) 		1721005008NRG23031220221170768 04/12/2022 SURESH TANSINGH 1721005008WL191942 SURESH TANSINGH 00051 MAHB0001847 1224 1224 Processed 12/12/2022 673999217 SURESHTANSINGH (000000)
53 RAMA MP-21-005-008-001/472
(JHAKELA) 		1721005008NRG23031220221170770 04/12/2022 RAHUL SOYDA 1721005008WL191942 RAHUL SOYDA 00051 MAHB0001847 1224 1224 Processed 12/12/2022 673999217 RAHULSOYDA (000000)
SubTotal 2448 2448
54 RAMA MP-21-005-003-003/176
(KALMODA) 		1721005052NRG23041220221173212 04/12/2022 Rajesh 1721005052WL192428 Rajesh 00089 CBIN0283896 180 180 Processed 12/12/2022 673999217 Rajesh (000000)
55 RAMA MP-21-005-040-003/101-C
(RAJLA) 		1721005040NRG23031220221171068 04/12/2022 PUNKI 1721005040WL192026 PUNKI 00089 CBIN0283896 1224 1224 Processed 12/12/2022 673999217 PUNKI (000000)
56 RAMA MP-21-005-040-003/125-A
(RAJLA) 		1721005040NRG23011220221157720 04/12/2022 rahul 1721005040WL189219 rahul 00089 CBIN0283896 1224 1224 Processed 12/12/2022 673999217 rahul (000000)
SubTotal 2628 2628
57 RAMA MP-21-005-003-001/99-A
(KALMODA) 		1721005052NRG23041220221173226 04/12/2022 dhulee ditiya 1721005052WL192429 dhulee ditiya 00415 SBIN0000396 180 180 Processed 13/12/2022 673999217 dhuleeditiya (000000)
58 RAMA MP-21-005-003-003/44-A
(KALMODA) 		1721005052NRG23041220221173196 04/12/2022 Mukesh savesingh 1721005052WL192427 Mukesh savesingh 00415 SBIN0000396 180 180 Processed 13/12/2022 673999217 Mukeshsavesingh (000000)
59 RAMA MP-21-005-013-001/127-A
(KALIDEVI) 		1721005013NRG23031220221170299 04/12/2022 Ravi dawar 1721005013WL191839 Ravi dawar 00415 SBIN0000396 612 612 Processed 13/12/2022 673999217 Ravidawar (000000)
60 RAMA MP-21-005-040-003/133
(RAJLA) 		1721005040NRG23031220221171070 04/12/2022 sanjay 1721005040WL192026 sanjay 00415 SBIN0000396 1224 1224 Processed 13/12/2022 673999217 sanjay (000000)
61 RAMA MP-21-005-040-003/325
(RAJLA) 		1721005040NRG23011220221157718 04/12/2022 SANTOSH 1721005040WL189217 SANTOSH 00415 SBIN0000396 1224 1224 Processed 13/12/2022 673999217 SANTOSH (000000)
62 RAMA MP-21-005-040-003/556
(RAJLA) 		1721005040NRG23031220221171002 04/12/2022 rajkunver rathor 1721005040WL192009 rajkunver rathor 00415 SBIN0000396 1224 1224 Processed 13/12/2022 673999217 rajkunverrathor (000000)
SubTotal 4644 4644
63 RAMA MP-21-005-011-002/73-A
(WAGLAWAT BHURIYA) 		1721005011NRG23041220221171995 04/12/2022 Sunil 1721005011WL192175 Sunil 00415 SBIN0002888 1224 1224 Processed 13/12/2022 673999217 Sunil (000000)
64 RAMA MP-21-005-040-003/311
(RAJLA) 		1721005040NRG23011220221157724 04/12/2022 RAGHUNATH 1721005040WL189223 RAGHUNATH 00415 SBIN0002888 1224 1224 Processed 13/12/2022 673999217 RAGHUNATH (000000)
SubTotal 2448 2448
65 RAMA MP-21-005-008-001/248
(JHAKELA) 		1721005008NRG23031220221170767 04/12/2022 SANJAY RUPLA 1721005008WL191942 SANJAY RUPLA 00415 SBIN0030241 1224 1224 Processed 13/12/2022 673999217 SANJAYRUPLA (000000)
66 RAMA MP-21-005-008-001/310-A
(JHAKELA) 		1721005008NRG23031220221170769 04/12/2022 RAVINA TANSINGH 1721005008WL191942 RAVINA TANSINGH 00415 SBIN0030241 1224 1224 Processed 13/12/2022 673999217 RAVINATANSINGH (000000)
67 RAMA MP-21-005-040-003/305-A
(RAJLA) 		1721005040NRG23031220221171074 04/12/2022 vijay 1721005040WL192026 vijay 00415 SBIN0030241 1224 1224 Processed 13/12/2022 673999217 vijay (000000)
68 RAMA MP-21-005-040-003/556
(RAJLA) 		1721005040NRG23031220221171001 04/12/2022 lokendra rathor 1721005040WL192009 lokendra rathor 00415 SBIN0030241 1224 1224 Processed 13/12/2022 673999217 lokendrarathor (000000)
SubTotal 4896 4896
69 RAMA MP-21-005-003-001/78-B
(KALMODA) 		1721005052NRG23041220221173222 04/12/2022 PAPU 1721005052WL192429 PAPU 00468 UBIN0557528 180 180 Processed 12/12/2022 673999217 PAPU (000000)
70 RAMA MP-21-005-008-001/238
(JHAKELA) 		1721005008NRG23031220221170766 04/12/2022 AKLESH BHABOR 1721005008WL191942 AKLESH BHABOR 00468 UBIN0557528 1224 1224 Processed 12/12/2022 673999217 AKLESHBHABOR (000000)
71 RAMA MP-21-005-035-002/80-A
(DUDHI KHEDA) 		1721005035NRG23041220221172714 04/12/2022 BADLI 1721005035WL192282 BADLI 00468 UBIN0557528 1224 1224 Processed 12/12/2022 673999217 BADLI (000000)
72 RAMA MP-21-005-040-003/168
(RAJLA) 		1721005040NRG23011220221157714 04/12/2022 RAJU GAMAR 1721005040WL189214 RAJU GAMAR 00468 UBIN0557528 1224 1224 Processed 12/12/2022 673999217 RAJUGAMAR (000000)
SubTotal 3852 3852
73 RAMA MP-21-005-008-001/151-B
(JHAKELA) 		1721005008NRG23031220221170763 04/12/2022 ANNU KESARIYA 1721005008WL191942 ANNU KESARIYA 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673999217 ANNUKESARIYA (000000)
74 RAMA MP-21-005-008-001/151-B
(JHAKELA) 		1721005008NRG23031220221170764 04/12/2022 DITU ANNU 1721005008WL191942 DITU ANNU 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673999217 DITUANNU (000000)
75 RAMA MP-21-005-013-002/25-A
(KALIDEVI) 		1721005013NRG23031220221170281 04/12/2022 SUSILA NARAYAN 1721005013WL191822 SUSILA NARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673999217 SUSILANARAYAN (000000)
76 RAMA MP-21-005-013-002/64-C
(KALIDEVI) 		1721005013NRG23031220221170287 04/12/2022 MOHAN 1721005013WL191828 MOHAN 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673999217 MOHAN (000000)
77 RAMA MP-21-005-035-001/177-C
(DUDHI KHEDA) 		1721005035NRG23041220221172665 04/12/2022 JAMNA 1721005035WL192269 JAMNA 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673999217 JAMNA (000000)
SubTotal 6120 6120
78 RAMA MP-21-005-013-001/227-A
(KALIDEVI) 		1721005013NRG23031220221170293 04/12/2022 PUNI BHURIYA 1721005013WL191833 PUNI BHURIYA 00697 BKID0MG5003 1224 1224 Processed 12/12/2022 673999217 PUNIBHURIYA (000000)
79 RAMA MP-21-005-013-001/227-B
(KALIDEVI) 		1721005013NRG23031220221170288 04/12/2022 MAGILAL GENDIYA 1721005013WL191829 MAGILAL GENDIYA 00697 BKID0MG5003 1224 1224 Processed 12/12/2022 673999217 MAGILALGENDIYA (000000)
80 RAMA MP-21-005-035-001/25-A
(DUDHI KHEDA) 		1721005035NRG23041220221172739 04/12/2022 DHANA HAMIR NINAMA 1721005035WL192286 DHANA HAMIR NINAMA 00697 BKID0MG5003 1224 1224 Processed 12/12/2022 673999217 DHANAHAMIRNINAMA (000000)
81 RAMA MP-21-005-035-001/25-A
(DUDHI KHEDA) 		1721005035NRG23041220221172738 04/12/2022 DHANA HAMIR NINAMA 1721005035WL192286 DHANA HAMIR NINAMA 00697 BKID0MG5003 1224 1224 Processed 12/12/2022 673999217 DHANAHAMIRNINAMA (000000)
82 RAMA MP-21-005-035-002/150-A
(DUDHI KHEDA) 		1721005035NRG23041220221172745 04/12/2022 RAJU GUMJI 1721005035WL192289 RAJU GUMJI 00697 BKID0MG5003 1224 1224 Processed 12/12/2022 673999217 RAJUGUMJI (000000)
SubTotal 6120 6120
83 RAMA MP-21-005-030-002/48-A
(DOKARWANI) 		1721005030NRG23031220221170151 04/12/2022 HUMJI RUPSINGH 1721005030WL191781 HUMJI RUPSINGH 00697 BKID0MG5004 1224 1224 Processed 12/12/2022 673999217 HUMJIRUPSINGH (000000)
SubTotal 1224 1224
84 RAMA MP-21-005-008-001/49-C
(JHAKELA) 		1721005008NRG23031220221170771 04/12/2022 BHALLU BHABOR 1721005008WL191942 BHALLU BHABOR 00697 BKID0MG5011 1224 1224 Processed 12/12/2022 673999217 BHALLUBHABOR (000000)
85 RAMA MP-21-005-040-003/554
(RAJLA) 		1721005040NRG23011220221157716 04/12/2022 burhan 1721005040WL189215 burhan 00697 BKID0MG5011 1224 1224 Processed 12/12/2022 673999217 burhan (000000)
SubTotal 2448 2448
86 RAMA MP-21-005-011-002/73-A
(WAGLAWAT BHURIYA) 		1721005011NRG23041220221171996 04/12/2022 Aasha 1721005011WL192175 Aasha 00697 BKID0MG5038 1224 1224 Processed 12/12/2022 673999217 Aasha (000000)
SubTotal 1224 1224
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_041222FTO_562108 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1224
2 RAMA MP1721005_041222FTO_562108 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 10608
3 RAMA MP1721005_041222FTO_562108 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 25800
4 RAMA MP1721005_041222FTO_562108 Bank of India BKID0008844 JHABUA 1224
5 RAMA MP1721005_041222FTO_562108 Bank of Maharastra MAHB0001847 JHABUA 2448
6 RAMA MP1721005_041222FTO_562108 Central Bank Of India CBIN0283896 JHABUA 2628
7 RAMA MP1721005_041222FTO_562108 State Bank of India SBIN0000396 JHABUA 4644
8 RAMA MP1721005_041222FTO_562108 State Bank of India SBIN0002888 RANAPUR 2448
9 RAMA MP1721005_041222FTO_562108 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 4896
10 RAMA MP1721005_041222FTO_562108 Union Bank of India UBIN0557528 JHABUA 3852
11 RAMA MP1721005_041222FTO_562108 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalidevi 3672
12 RAMA MP1721005_041222FTO_562108 Narmada Jhabua Gramin Bank BKID0NAMRGB PAARA 2448
13 RAMA MP1721005_041222FTO_562108 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 6120
14 RAMA MP1721005_041222FTO_562108 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1224
15 RAMA MP1721005_041222FTO_562108 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2448
16 RAMA MP1721005_041222FTO_562108 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 1224

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