Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_070223APB_FTO_669828
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-21-005-045-002/11-C
(PITHANPUR) 		1721005045NRG23070220231432524 07/02/2023 Reena Vasuniya 1721005045WL240251 Reena Vasuniya 00045 BARB0JHABUA 1224 1224 Processed 16/02/2023 007710508 ReenaVasuniya BANK OF BARODA(606985)
2 RAMA MP-21-005-045-002/11-C
(PITHANPUR) 		1721005045NRG23070220231432523 07/02/2023 Reena Vasuniya 1721005045WL240251 Reena Vasuniya 00045 BARB0JHABUA 1224 1224 Processed 16/02/2023 007710508 ReenaVasuniya CANARA BANK(508532)
SubTotal 2448 2448
3 RAMA MP-21-005-005-002/1
(MOHUDI PADA) 		1721005005NRG23070220231432062 07/02/2023 JHEETRIYA 1721005005WL240018 JHEETRIYA 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 JHEETRIYA STATE BANK OF INDIA(508548)
4 RAMA MP-21-005-005-002/121
(MOHUDI PADA) 		1721005005NRG23070220231432065 07/02/2023 DITALI KUVARSINGH 1721005005WL240021 DITALI KUVARSINGH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 DITALIKUVARSINGH BANK OF BARODA(606985)
5 RAMA MP-21-005-005-002/130
(MOHUDI PADA) 		1721005005NRG23070220231432063 07/02/2023 AKALSINGH BHURKA 1721005005WL240019 AKALSINGH BHURKA 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 AKALSINGHBHURKA BANK OF BARODA(606985)
6 RAMA MP-21-005-005-002/14
(MOHUDI PADA) 		1721005005NRG23070220231432064 07/02/2023 MUKESH SEKU 1721005005WL240020 MUKESH SEKU 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 MUKESHSEKU BANK OF BARODA(606985)
7 RAMA MP-21-005-005-002/169
(MOHUDI PADA) 		1721005005NRG23070220231432067 07/02/2023 Johriya hemra 1721005005WL240023 Johriya hemra 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 Johriyahemra BANK OF BARODA(606985)
8 RAMA MP-21-005-005-002/2
(MOHUDI PADA) 		1721005005NRG23070220231432069 07/02/2023 PREMSINGH 1721005005WL240025 PREMSINGH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 PREMSINGH BANK OF BARODA(606985)
9 RAMA MP-21-005-005-002/220
(MOHUDI PADA) 		1721005005NRG23070220231432061 07/02/2023 GYANVATI MITHUSINGH 1721005005WL240017 GYANVATI MITHUSINGH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 GYANVATIMITHUSINGH BANK OF BARODA(606985)
10 RAMA MP-21-005-005-002/225
(MOHUDI PADA) 		1721005005NRG23070220231432066 07/02/2023 ragu keshu 1721005005WL240022 ragu keshu 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 ragukeshu BANK OF BARODA(606985)
11 RAMA MP-21-005-005-002/52
(MOHUDI PADA) 		1721005005NRG23070220231432060 07/02/2023 Dungarsingh Kemta 1721005005WL240016 Dungarsingh Kemta 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 DungarsinghKemta BANK OF BARODA(606985)
12 RAMA MP-21-005-005-002/53
(MOHUDI PADA) 		1721005005NRG23070220231432068 07/02/2023 Juvansingh Naka 1721005005WL240024 Juvansingh Naka 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 JuvansinghNaka BANK OF BARODA(606985)
13 RAMA MP-21-005-041-001/164
(CHHAPARI RAJLA) 		1721005041NRG23070220231432397 07/02/2023 makana kaliya 1721005041WL240182 makana kaliya 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 makanakaliya BANK OF BARODA(606985)
14 RAMA MP-21-005-041-003/12
(CHHAPARI RAJLA) 		1721005041NRG23070220231432396 07/02/2023 Kani Khumsingh 1721005041WL240181 Kani Khumsingh 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 KaniKhumsingh BANK OF BARODA(606985)
15 RAMA MP-21-005-041-003/12
(CHHAPARI RAJLA) 		1721005041NRG23070220231432393 07/02/2023 RAKA Khumsingh 1721005041WL240179 RAKA Khumsingh 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 RAKAKhumsingh STATE BANK OF INDIA(508548)
16 RAMA MP-21-005-042-002/125
(BALOLA) 		1721005042NRG23070220231432023 07/02/2023 BHANGADI 1721005042WL240005 BHANGADI 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 BHANGADI BANK OF BARODA(606985)
17 RAMA MP-21-005-042-002/125
(BALOLA) 		1721005042NRG23070220231432022 07/02/2023 SURESH 1721005042WL240005 SURESH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 SURESH BANK OF BARODA(606985)
18 RAMA MP-21-005-042-002/125-A
(BALOLA) 		1721005042NRG23070220231432024 07/02/2023 REMBAI 1721005042WL240005 REMBAI 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 REMBAI BANK OF BARODA(606985)
19 RAMA MP-21-005-042-002/214-A
(BALOLA) 		1721005042NRG23070220231432221 07/02/2023 MADHU SINGH 1721005042WL240098 MADHU SINGH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 MADHUSINGH BANK OF BARODA(606985)
20 RAMA MP-21-005-042-002/269
(BALOLA) 		1721005042NRG23070220231432222 07/02/2023 SUMA 1721005042WL240098 SUMA 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 SUMA BANK OF BARODA(606985)
21 RAMA MP-21-005-042-002/270
(BALOLA) 		1721005042NRG23070220231432025 07/02/2023 RAKESH 1721005042WL240005 RAKESH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 RAKESH BANK OF BARODA(606985)
22 RAMA MP-21-005-042-002/465
(BALOLA) 		1721005042NRG23070220231432026 07/02/2023 Nirbhay singh 1721005042WL240005 Nirbhay singh 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 Nirbhaysingh BANK OF BARODA(606985)
23 RAMA MP-21-005-042-002/77
(BALOLA) 		1721005042NRG23070220231432223 07/02/2023 DILIP 1721005042WL240098 DILIP 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 DILIP NARMADA JHABUA GRAMIN BANK(508515)
24 RAMA MP-21-005-043-003/101
(PARA) 		1721005055NRG23070220231432031 07/02/2023 RUGHANATH RICHU 1721005055WL240009 RUGHANATH RICHU 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 RUGHANATHRICHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 RAMA MP-21-005-043-003/101
(PARA) 		1721005055NRG23070220231432030 07/02/2023 RUGHANATH RICHU 1721005055WL240009 RUGHANATH RICHU 00045 BARB0PARAXX 1020 1020 Processed 16/02/2023 007710508 RUGHANATHRICHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 RAMA MP-21-005-043-003/101-A
(PARA) 		1721005055NRG23070220231432033 07/02/2023 RELAM SURESH 1721005055WL240009 RELAM SURESH 00045 BARB0PARAXX 1020 1020 Processed 16/02/2023 007710508 RELAMSURESH BANK OF BARODA(606985)
27 RAMA MP-21-005-043-003/101-A
(PARA) 		1721005055NRG23070220231432032 07/02/2023 RELAM SURESH 1721005055WL240009 RELAM SURESH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 RELAMSURESH BANK OF BARODA(606985)
28 RAMA MP-21-005-043-003/32
(PARA) 		1721005055NRG23070220231432013 07/02/2023 Kalu Juwansingh 1721005055WL240000 Kalu Juwansingh 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 KaluJuwansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 RAMA MP-21-005-044-002/40
(JHOOMKA) 		1721005055NRG23070220231432027 07/02/2023 DHUMSINGH GALLU 1721005055WL240006 DHUMSINGH GALLU 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 DHUMSINGHGALLU BANK OF BARODA(606985)
30 RAMA MP-21-005-044-002/52
(JHOOMKA) 		1721005055NRG23070220231432028 07/02/2023 SOMLA MEHARSINGH 1721005055WL240007 SOMLA MEHARSINGH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 SOMLAMEHARSINGH BANK OF BARODA(606985)
31 RAMA MP-21-005-045-002/102-B
(PITHANPUR) 		1721005045NRG23070220231432522 07/02/2023 VIKRAM MAVI 1721005045WL240251 VIKRAM MAVI 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 VIKRAMMAVI STATE BANK OF INDIA(508548)
32 RAMA MP-21-005-045-002/48-B
(PITHANPUR) 		1721005045NRG23070220231432526 07/02/2023 RANU VASUNIYA 1721005045WL240251 RANU VASUNIYA 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 RANUVASUNIYA BANK OF BARODA(606985)
33 RAMA MP-21-005-045-002/60
(PITHANPUR) 		1721005045NRG23070220231432527 07/02/2023 MANGILALA PUNA 1721005045WL240251 MANGILALA PUNA 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 MANGILALAPUNA BANK OF BARODA(606985)
34 RAMA MP-21-005-048-001/127-A
(CHHAPRI KALI) 		1721005015NRG23070220231432509 07/02/2023 Sunita 1721005015WL240243 Sunita 00045 BARB0PARAXX 400 400 Processed 16/02/2023 007710508 Sunita BANK OF BARODA(606985)
35 RAMA MP-21-005-048-001/214
(CHHAPRI KALI) 		1721005015NRG23070220231432533 07/02/2023 SIRAD THAVRIYA 1721005015WL240256 SIRAD THAVRIYA 00045 BARB0PARAXX 400 400 Processed 16/02/2023 007710508 SIRADTHAVRIYA BANK OF BARODA(606985)
36 RAMA MP-21-005-048-001/247
(CHHAPRI KALI) 		1721005015NRG23070220231432532 07/02/2023 Dhuma Toliya 1721005015WL240255 Dhuma Toliya 00045 BARB0PARAXX 400 400 Processed 16/02/2023 007710508 DhumaToliya BANK OF BARODA(606985)
37 RAMA MP-21-005-048-001/92
(CHHAPRI KALI) 		1721005015NRG23070220231432534 07/02/2023 JHITRA 1721005015WL240257 JHITRA 00045 BARB0PARAXX 1200 1200 Processed 16/02/2023 007710508 JHITRA BANK OF BARODA(606985)
38 RAMA MP-21-005-048-002/21
(CHHAPRI KALI) 		1721005015NRG23070220231432530 07/02/2023 SAKARA VASNA 1721005015WL240253 SAKARA VASNA 00045 BARB0PARAXX 200 200 Processed 16/02/2023 007710508 SAKARAVASNA BANK OF BARODA(606985)
39 RAMA MP-21-005-048-002/85
(CHHAPRI KALI) 		1721005015NRG23070220231432529 07/02/2023 JITARI BHADUR 1721005015WL240252 JITARI BHADUR 00045 BARB0PARAXX 1200 1200 Processed 16/02/2023 007710508 JITARIBHADUR NARMADA JHABUA GRAMIN BANK(508515)
40 RAMA MP-21-005-048-002/85
(CHHAPRI KALI) 		1721005015NRG23070220231432528 07/02/2023 JITARI BHADUR 1721005015WL240252 JITARI BHADUR 00045 BARB0PARAXX 1200 1200 Processed 16/02/2023 007710508 JITARIBHADUR BANK OF BARODA(606985)
41 RAMA MP-21-005-048-002/94
(CHHAPRI KALI) 		1721005015NRG23070220231432535 07/02/2023 BADU SOMLA 1721005015WL240258 BADU SOMLA 00045 BARB0PARAXX 200 200 Processed 16/02/2023 007710508 BADUSOMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 RAMA MP-21-005-049-003/18
(REHANDA) 		1721005055NRG23070220231432014 07/02/2023 Ramna Poshala 1721005055WL240001 Ramna Poshala 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 RamnaPoshala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 RAMA MP-21-005-049-003/22-A
(REHANDA) 		1721005055NRG23070220231432029 07/02/2023 JUVANSINGH 1721005055WL240008 JUVANSINGH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007710508 JUVANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45184 45184
44 RAMA MP-21-005-013-002/50-A
(KALIDEVI) 		1721005013NRG23060220231430902 07/02/2023 AMRSINGH BHURIYA 1721005013WL239592 AMRSINGH BHURIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 16/02/2023 007710508 AMRSINGHBHURIYA BANK OF BARODA(606985)
SubTotal 1020 1020
45 RAMA MP-21-005-043-003/70-A
(PARA) 		1721005055NRG23070220231432034 07/02/2023 LEELA DINSH 1721005055WL240010 LEELA DINSH 00415 SBIN0000396 1020 1020 Processed 16/02/2023 007710508 LEELADINSH STATE BANK OF INDIA(508548)
46 RAMA MP-21-005-043-003/88-A
(PARA) 		1721005055NRG23070220231432036 07/02/2023 SHANKAR 1721005055WL240011 SHANKAR 00415 SBIN0000396 1020 1020 Processed 16/02/2023 007710508 SHANKAR FINCARE SMALL FINANCE BANK LTD(608304)
47 RAMA MP-21-005-043-003/88-A
(PARA) 		1721005055NRG23070220231432035 07/02/2023 SHANKAR 1721005055WL240011 SHANKAR 00415 SBIN0000396 1020 1020 Processed 16/02/2023 007710508 SHANKAR STATE BANK OF INDIA(508548)
48 RAMA MP-21-005-045-002/4-B
(PITHANPUR) 		1721005045NRG23070220231432525 07/02/2023 SAVITRI 1721005045WL240251 SAVITRI 00415 SBIN0000396 1224 1224 Processed 16/02/2023 007710508 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
49 RAMA MP-21-005-008-002/125
(JHAKELA) 		1721005008NRG23070220231432342 07/02/2023 kali parathiya 1721005008WL240161 kali parathiya 00415 SBIN0030241 1224 1224 Processed 16/02/2023 007710508 kaliparathiya NARMADA JHABUA GRAMIN BANK(508515)
50 RAMA MP-21-005-013-002/25-B
(KALIDEVI) 		1721005013NRG23070220231432135 07/02/2023 SANJAY NALWAYA 1721005013WL240057 SANJAY NALWAYA 00415 SBIN0030241 1020 1020 Processed 16/02/2023 007710508 SANJAYNALWAYA STATE BANK OF INDIA(508548)
51 RAMA MP-21-005-013-002/47-A
(KALIDEVI) 		1721005013NRG23060220231430901 07/02/2023 MUKESH BHURIYA 1721005013WL239592 MUKESH BHURIYA 00415 SBIN0030241 1020 1020 Processed 16/02/2023 007710508 MUKESHBHURIYA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3264 3264
52 RAMA MP-21-005-013-001/10-A
(KALIDEVI) 		1721005013NRG23070220231432130 07/02/2023 Ajay nalwaya 1721005013WL240057 Ajay nalwaya 00468 UBIN0557528 1020 1020 Processed 16/02/2023 007710508 Ajaynalwaya UNION BANK OF INDIA(508500)
53 RAMA MP-21-005-013-001/10-A
(KALIDEVI) 		1721005013NRG23070220231432129 07/02/2023 Sanju nalwaya 1721005013WL240057 Sanju nalwaya 00468 UBIN0557528 1020 1020 Processed 16/02/2023 007710508 Sanjunalwaya UNION BANK OF INDIA(508500)
SubTotal 2040 2040
54 RAMA MP-21-005-009-002/114
(BHURADABRA) 		1721005009NRG23070220231432430 07/02/2023 GULABSINGH SOMLA 1721005009WL240194 GULABSINGH SOMLA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007710508 GULABSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
55 RAMA MP-21-005-009-002/114
(BHURADABRA) 		1721005009NRG23070220231432431 07/02/2023 JANGU GULABSINGH 1721005009WL240194 JANGU GULABSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007710508 JANGUGULABSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 RAMA MP-21-005-009-002/52
(BHURADABRA) 		1721005009NRG23070220231432432 07/02/2023 Bapu Punjla 1721005009WL240195 Bapu Punjla 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007710508 BapuPunjla NARMADA JHABUA GRAMIN BANK(508515)
57 RAMA MP-21-005-009-002/77
(BHURADABRA) 		1721005009NRG23070220231432440 07/02/2023 Ramesh bapu 1721005009WL240197 Ramesh bapu 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007710508 Rameshbapu NARMADA JHABUA GRAMIN BANK(508515)
58 RAMA MP-21-005-009-002/86
(BHURADABRA) 		1721005009NRG23070220231432427 07/02/2023 Ramchandra 1721005009WL240192 Ramchandra 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007710508 Ramchandra NARMADA JHABUA GRAMIN BANK(508515)
59 RAMA MP-21-005-013-002/19
(KALIDEVI) 		1721005013NRG23070220231432132 07/02/2023 MANU PARU 1721005013WL240057 MANU PARU 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007710508 MANUPARU NARMADA JHABUA GRAMIN BANK(508515)
60 RAMA MP-21-005-013-002/19
(KALIDEVI) 		1721005013NRG23070220231432131 07/02/2023 Paru Toliya 1721005013WL240057 Paru Toliya 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007710508 ParuToliya NARMADA JHABUA GRAMIN BANK(508515)
61 RAMA MP-21-005-013-002/19-A
(KALIDEVI) 		1721005013NRG23070220231432133 07/02/2023 DILIP PARU BHURIYA 1721005013WL240057 DILIP PARU BHURIYA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007710508 DILIPPARUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
62 RAMA MP-21-005-013-002/45-A
(KALIDEVI) 		1721005013NRG23060220231430900 07/02/2023 Dilip Amrsingh 1721005013WL239592 Dilip Amrsingh 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007710508 DilipAmrsingh NARMADA JHABUA GRAMIN BANK(508515)
63 RAMA MP-21-005-013-002/45-A
(KALIDEVI) 		1721005013NRG23070220231432136 07/02/2023 Dilip Amrsingh 1721005013WL240057 Dilip Amrsingh 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007710508 DilipAmrsingh NARMADA JHABUA GRAMIN BANK(508515)
64 RAMA MP-21-005-013-002/74-A
(KALIDEVI) 		1721005013NRG23060220231430904 07/02/2023 DEVIKA DILEEP 1721005013WL239592 DEVIKA DILEEP 00601 BKID0NAMRGB 50 50 Processed 16/02/2023 007710508 DEVIKADILEEP NARMADA JHABUA GRAMIN BANK(508515)
65 RAMA MP-21-005-013-002/74-A
(KALIDEVI) 		1721005013NRG23060220231430903 07/02/2023 DILIP BHURIYA 1721005013WL239592 DILIP BHURIYA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 007710508 DILIPBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12290 12290
66 RAMA MP-21-005-013-002/19-A
(KALIDEVI) 		1721005013NRG23070220231432134 07/02/2023 SABLI DEELIP 1721005013WL240057 SABLI DEELIP 00697 BKID0MG5003 1020 1020 Rejected 16/02/2023 007710508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1020 1020
67 RAMA MP-21-005-008-002/125
(JHAKELA) 		1721005008NRG23070220231432343 07/02/2023 HIRKI PARTHIYA 1721005008WL240161 HIRKI PARTHIYA 00697 BKID0MG5011 1224 1224 Processed 16/02/2023 007710508 HIRKIPARTHIYA NARMADA JHABUA GRAMIN BANK(508515)
68 RAMA MP-21-005-042-002/481
(BALOLA) 		1721005042NRG23070220231432224 07/02/2023 PUSPA 1721005042WL240099 PUSPA 00697 BKID0MG5011 1224 1224 Processed 16/02/2023 007710508 PUSPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 73998 73998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_070223APB_FTO_669828 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2448
2 RAMA MP1721005_070223APB_FTO_669828 Bank of Baroda BARB0PARAXX PARA 2448
3 RAMA MP1721005_070223APB_FTO_669828 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 42736
4 RAMA MP1721005_070223APB_FTO_669828 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1020
5 RAMA MP1721005_070223APB_FTO_669828 State Bank of India SBIN0000396 JHABUA 4284
6 RAMA MP1721005_070223APB_FTO_669828 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3264
7 RAMA MP1721005_070223APB_FTO_669828 Union Bank of India UBIN0557528 JHABUA 2040
8 RAMA MP1721005_070223APB_FTO_669828 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalidevi 12290
9 RAMA MP1721005_070223APB_FTO_669828 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 1020
10 RAMA MP1721005_070223APB_FTO_669828 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2448

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