Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_310822FTO_369048
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-21-005-031-001/207-C
(PADALGHATI) 		1721005031NRG23310820220844088 31/08/2022 TOLU NANJI 1721005031WL112752 TOLU NANJI 00045 BARB0BAMANI 1224 1224 Processed 03/10/2022 388612838 TOLUNANJI (000000)
2 RAMA MP-21-005-031-001/207-C
(PADALGHATI) 		1721005031NRG23310820220844089 31/08/2022 TOLU NANJI 1721005031WL112752 TOLU NANJI 00045 BARB0BAMANI 1224 1224 Processed 03/10/2022 388612838 TOLUNANJI (000000)
SubTotal 2448 2448
3 RAMA MP-21-005-008-001/6-A
(JHAKELA) 		1721005008NRG23310820220843247 31/08/2022 Karam 1721005008WL112567 Karam 00045 BARB0JHABUA 2400 2400 Processed 03/10/2022 388612838 Karam (000000)
4 RAMA MP-21-005-008-001/6-A
(JHAKELA) 		1721005008NRG23310820220843248 31/08/2022 Karam 1721005008WL112567 Karam 00045 BARB0JHABUA 2400 2400 Processed 03/10/2022 388612838 Karam (000000)
5 RAMA MP-21-005-008-001/63-A
(JHAKELA) 		1721005008NRG23310820220843249 31/08/2022 KANTILAL 1721005008WL112567 KANTILAL 00045 BARB0JHABUA 2448 2448 Processed 03/10/2022 388612838 KANTILAL (000000)
6 RAMA MP-21-005-008-001/63-A
(JHAKELA) 		1721005008NRG23310820220843250 31/08/2022 KANTILAL 1721005008WL112567 KANTILAL 00045 BARB0JHABUA 2448 2448 Processed 03/10/2022 388612838 KANTILAL (000000)
7 RAMA MP-21-005-014-001/16-A
(HATYADELI) 		1721005014NRG23300820220842913 31/08/2022 RADHA 1721005014WL112489 RADHA 00045 BARB0JHABUA 1224 1224 Processed 03/10/2022 388612838 RADHA (000000)
8 RAMA MP-21-005-014-001/16-A
(HATYADELI) 		1721005014NRG23300820220842914 31/08/2022 RADHA 1721005014WL112489 RADHA 00045 BARB0JHABUA 1224 1224 Processed 03/10/2022 388612838 RADHA (000000)
9 RAMA MP-21-005-036-001/40-B
(SAD) 		1721005036NRG23310820220845307 31/08/2022 LALU MEDA 1721005036WL113099 LALU MEDA 00045 BARB0JHABUA 600 600 Processed 03/10/2022 388612838 LALUMEDA (000000)
10 RAMA MP-21-005-036-001/451
(SAD) 		1721005036NRG23310820220845320 31/08/2022 BHUDAR BAI MUNNA 1721005036WL113105 BHUDAR BAI MUNNA 00045 BARB0JHABUA 600 600 Processed 03/10/2022 388612838 BHUDARBAIMUNNA (000000)
11 RAMA MP-21-005-036-001/458
(SAD) 		1721005036NRG23310820220845321 31/08/2022 SINGJI KANJI KISORI 1721005036WL113106 SINGJI KANJI KISORI 00045 BARB0JHABUA 600 600 Processed 03/10/2022 388612838 SINGJIKANJIKISORI (000000)
12 RAMA MP-21-005-047-001/56
(DHOCHAKA) 		1721005047NRG23310820220844465 31/08/2022 JANGALIYA 1721005047WL112896 JANGALIYA 00045 BARB0JHABUA 1200 1200 Processed 03/10/2022 388612838 JANGALIYA (000000)
SubTotal 15144 15144
13 RAMA MP-21-005-002-002/40
(PALASADI) 		1721005054NRG23310820220843385 31/08/2022 DILIP VAGJI 1721005054WL112618 DILIP VAGJI 00045 BARB0PARAXX 90 90 Processed 03/10/2022 388612838 DILIPVAGJI (000000)
14 RAMA MP-21-005-002-002/52
(PALASADI) 		1721005054NRG23310820220843384 31/08/2022 KARMA DHANNA 1721005054WL112617 KARMA DHANNA 00045 BARB0PARAXX 1224 1224 Processed 03/10/2022 388612838 KARMADHANNA (000000)
15 RAMA MP-21-005-011-002/131-A
(WAGLAWAT BHURIYA) 		1721005011NRG23310820220844369 31/08/2022 sahankar bhuriya 1721005011WL112856 sahankar bhuriya 00045 BARB0PARAXX 1224 1224 Processed 03/10/2022 388612838 sahankarbhuriya (000000)
16 RAMA MP-21-005-011-002/143-A
(WAGLAWAT BHURIYA) 		1721005011NRG23310820220844317 31/08/2022 Bhuri 1721005011WL112848 Bhuri 00045 BARB0PARAXX 1224 1224 Processed 03/10/2022 388612838 Bhuri (000000)
17 RAMA MP-21-005-011-002/143-A
(WAGLAWAT BHURIYA) 		1721005011NRG23310820220844316 31/08/2022 MR KAILASH KALU 1721005011WL112848 MR KAILASH KALU 00045 BARB0PARAXX 1224 1224 Processed 03/10/2022 388612838 MRKAILASHKALU (000000)
18 RAMA MP-21-005-011-002/171
(WAGLAWAT BHURIYA) 		1721005011NRG23310820220844320 31/08/2022 KAILASH 1721005011WL112851 KAILASH 00045 BARB0PARAXX 1224 1224 Processed 03/10/2022 388612838 KAILASH (000000)
19 RAMA MP-21-005-011-002/80
(WAGLAWAT BHURIYA) 		1721005011NRG23310820220844315 31/08/2022 PIDU RAMJIYA 1721005011WL112847 PIDU RAMJIYA 00045 BARB0PARAXX 1224 1224 Processed 03/10/2022 388612838 PIDURAMJIYA (000000)
20 RAMA MP-21-005-011-003/99
(WAGLAWAT BHURIYA) 		1721005011NRG23310820220844296 31/08/2022 LAKHAMA 1721005011WL112839 LAKHAMA 00045 BARB0PARAXX 1224 1224 Processed 03/10/2022 388612838 LAKHAMA (000000)
21 RAMA MP-21-005-029-001/84
(KHARDU BADI) 		1721005029NRG23310820220844173 31/08/2022 MADI DAMOR 1721005029WL112795 MADI DAMOR 00045 BARB0PARAXX 2448 2448 Processed 03/10/2022 388612838 MADIDAMOR (000000)
22 RAMA MP-21-005-029-001/84
(KHARDU BADI) 		1721005029NRG23310820220844172 31/08/2022 MR KALU DAMOR 1721005029WL112795 MR KALU DAMOR 00045 BARB0PARAXX 2448 2448 Processed 03/10/2022 388612838 MRKALUDAMOR (000000)
23 RAMA MP-21-005-029-001/97
(KHARDU BADI) 		1721005029NRG23310820220844132 31/08/2022 THAVRIYA DALLU 1721005029WL112774 THAVRIYA DALLU 00045 BARB0PARAXX 2448 2448 Processed 03/10/2022 388612838 THAVRIYADALLU (000000)
24 RAMA MP-21-005-029-002/26
(KHARDU BADI) 		1721005029NRG23310820220844121 31/08/2022 JANABAI KATIJA 1721005029WL112771 JANABAI KATIJA 00045 BARB0PARAXX 1224 1224 Processed 03/10/2022 388612838 JANABAIKATIJA (000000)
25 RAMA MP-21-005-029-002/46
(KHARDU BADI) 		1721005029NRG23310820220844156 31/08/2022 RATANIYA MAVEE 1721005029WL112784 RATANIYA MAVEE 00045 BARB0PARAXX 2448 2448 Processed 03/10/2022 388612838 RATANIYAMAVEE (000000)
26 RAMA MP-21-005-036-001/362-B
(SAD) 		1721005036NRG23310820220845285 31/08/2022 GULAB 1721005036WL113084 GULAB 00045 BARB0PARAXX 816 816 Processed 03/10/2022 388612838 GULAB (000000)
27 RAMA MP-21-005-043-002/181
(PARA) 		1721005053NRG23310820220843718 31/08/2022 KANKU DALSINGH 1721005053WL112682 KANKU DALSINGH 00045 BARB0PARAXX 300 300 Processed 03/10/2022 388612838 KANKUDALSINGH (000000)
28 RAMA MP-21-005-043-002/276
(PARA) 		1721005053NRG23310820220843725 31/08/2022 Shyama Gamad 1721005053WL112688 Shyama Gamad 00045 BARB0PARAXX 612 612 Processed 03/10/2022 388612838 ShyamaGamad (000000)
29 RAMA MP-21-005-043-002/57-B
(PARA) 		1721005053NRG23310820220843722 31/08/2022 Prakash kasna 1721005053WL112685 Prakash kasna 00045 BARB0PARAXX 612 612 Processed 03/10/2022 388612838 Prakashkasna (000000)
30 RAMA MP-21-005-043-002/68-A
(PARA) 		1721005053NRG23310820220843716 31/08/2022 Divan 1721005053WL112681 Divan 00045 BARB0PARAXX 150 150 Processed 03/10/2022 388612838 Divan (000000)
31 RAMA MP-21-005-045-001/101
(PITHANPUR) 		1721005054NRG23310820220843389 31/08/2022 MR Bhurasingh 1721005054WL112621 MR Bhurasingh 00045 BARB0PARAXX 30 30 Processed 03/10/2022 388612838 MRBhurasingh (000000)
32 RAMA MP-21-005-045-001/172
(PITHANPUR) 		1721005054NRG23310820220843386 31/08/2022 KARMBAI SANJAY 1721005054WL112618 KARMBAI SANJAY 00045 BARB0PARAXX 90 90 Processed 03/10/2022 388612838 KARMBAISANJAY (000000)
33 RAMA MP-21-005-045-001/90-A
(PITHANPUR) 		1721005054NRG23310820220843382 31/08/2022 RAMSINGH JOGDIYA 1721005054WL112616 RAMSINGH JOGDIYA 00045 BARB0PARAXX 1224 1224 Processed 03/10/2022 388612838 RAMSINGHJOGDIYA (000000)
34 RAMA MP-21-005-045-001/92-B
(PITHANPUR) 		1721005054NRG23310820220843378 31/08/2022 Anil 1721005054WL112612 Anil 00045 BARB0PARAXX 1224 1224 Processed 03/10/2022 388612838 Anil (000000)
35 RAMA MP-21-005-047-001/10
(DHOCHAKA) 		1721005047NRG23310820220844700 31/08/2022 Mangliya Pratap 1721005047WL112943 Mangliya Pratap 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 MangliyaPratap (000000)
36 RAMA MP-21-005-047-001/114
(DHOCHAKA) 		1721005047NRG23310820220844555 31/08/2022 DHANJE KHUMSINGH 1721005047WL112909 DHANJE KHUMSINGH 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 DHANJEKHUMSINGH (000000)
37 RAMA MP-21-005-047-001/131
(DHOCHAKA) 		1721005047NRG23310820220844690 31/08/2022 Cainsing Pidu 1721005047WL112935 Cainsing Pidu 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 CainsingPidu (000000)
38 RAMA MP-21-005-047-001/134
(DHOCHAKA) 		1721005047NRG23310820220844551 31/08/2022 Kalu pidiya 1721005047WL112907 Kalu pidiya 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 Kalupidiya (000000)
39 RAMA MP-21-005-047-001/136
(DHOCHAKA) 		1721005047NRG23310820220844653 31/08/2022 Thawriya keru 1721005047WL112930 Thawriya keru 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 Thawriyakeru (000000)
40 RAMA MP-21-005-047-001/157
(DHOCHAKA) 		1721005047NRG23310820220844644 31/08/2022 bhovan 1721005047WL112928 bhovan 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 bhovan (000000)
41 RAMA MP-21-005-047-001/181
(DHOCHAKA) 		1721005047NRG23310820220844553 31/08/2022 Radu Badiya 1721005047WL112908 Radu Badiya 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 RaduBadiya (000000)
42 RAMA MP-21-005-047-001/209
(DHOCHAKA) 		1721005047NRG23310820220844633 31/08/2022 Thawriya Naharsingh 1721005047WL112921 Thawriya Naharsingh 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 ThawriyaNaharsingh (000000)
43 RAMA MP-21-005-047-001/222
(DHOCHAKA) 		1721005047NRG23310820220844636 31/08/2022 MIRU ARJAN 1721005047WL112923 MIRU ARJAN 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 MIRUARJAN (000000)
44 RAMA MP-21-005-047-001/223
(DHOCHAKA) 		1721005047NRG23310820220844637 31/08/2022 Chagan Bhursing 1721005047WL112923 Chagan Bhursing 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 ChaganBhursing (000000)
45 RAMA MP-21-005-047-001/225
(DHOCHAKA) 		1721005047NRG23310820220844558 31/08/2022 BADEYA SOMLA 1721005047WL112911 BADEYA SOMLA 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 BADEYASOMLA (000000)
46 RAMA MP-21-005-047-001/23
(DHOCHAKA) 		1721005047NRG23310820220844698 31/08/2022 ANNU GATTU 1721005047WL112942 ANNU GATTU 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 ANNUGATTU (000000)
47 RAMA MP-21-005-047-001/231
(DHOCHAKA) 		1721005047NRG23310820220844638 31/08/2022 JOGADIYA PUJALA 1721005047WL112923 JOGADIYA PUJALA 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 JOGADIYAPUJALA (000000)
48 RAMA MP-21-005-047-001/282
(DHOCHAKA) 		1721005047NRG23310820220844561 31/08/2022 DELA BHAVSINGH 1721005047WL112913 DELA BHAVSINGH 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 DELABHAVSINGH (000000)
49 RAMA MP-21-005-047-001/285
(DHOCHAKA) 		1721005047NRG23310820220844562 31/08/2022 Kalsingh Arjan 1721005047WL112913 Kalsingh Arjan 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 KalsinghArjan (000000)
50 RAMA MP-21-005-047-001/286
(DHOCHAKA) 		1721005047NRG23310820220844397 31/08/2022 Varsingh Arjun 1721005047WL112872 Varsingh Arjun 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 VarsinghArjun (000000)
51 RAMA MP-21-005-047-001/304
(DHOCHAKA) 		1721005047NRG23310820220844771 31/08/2022 Raysing Sakriya 1721005047WL112960 Raysing Sakriya 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 RaysingSakriya (000000)
52 RAMA MP-21-005-047-001/340
(DHOCHAKA) 		1721005047NRG23310820220844696 31/08/2022 NEMLA KHUMSINGH 1721005047WL112941 NEMLA KHUMSINGH 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 NEMLAKHUMSINGH (000000)
53 RAMA MP-21-005-047-001/342
(DHOCHAKA) 		1721005047NRG23310820220844697 31/08/2022 Pavnta 1721005047WL112941 Pavnta 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 Pavnta (000000)
54 RAMA MP-21-005-047-001/35
(DHOCHAKA) 		1721005047NRG23310820220844529 31/08/2022 Jagansing Jamsing 1721005047WL112901 Jagansing Jamsing 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 JagansingJamsing (000000)
55 RAMA MP-21-005-047-001/367
(DHOCHAKA) 		1721005047NRG23310820220844530 31/08/2022 Mishriya Pemla 1721005047WL112901 Mishriya Pemla 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 MishriyaPemla (000000)
56 RAMA MP-21-005-047-001/382
(DHOCHAKA) 		1721005047NRG23310820220844434 31/08/2022 Khemu Sakriya 1721005047WL112889 Khemu Sakriya 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 KhemuSakriya (000000)
57 RAMA MP-21-005-047-001/5
(DHOCHAKA) 		1721005047NRG23310820220844447 31/08/2022 RALU RICHU 1721005047WL112893 RALU RICHU 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 RALURICHU (000000)
58 RAMA MP-21-005-047-001/50
(DHOCHAKA) 		1721005047NRG23310820220844448 31/08/2022 DITA TOLIYA 1721005047WL112893 DITA TOLIYA 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 DITATOLIYA (000000)
59 RAMA MP-21-005-047-001/54
(DHOCHAKA) 		1721005047NRG23310820220844440 31/08/2022 NATHIYA KESIYA 1721005047WL112891 NATHIYA KESIYA 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 NATHIYAKESIYA (000000)
60 RAMA MP-21-005-047-001/73
(DHOCHAKA) 		1721005047NRG23310820220844428 31/08/2022 DARU BHURA 1721005047WL112887 DARU BHURA 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 DARUBHURA (000000)
61 RAMA MP-21-005-047-001/74
(DHOCHAKA) 		1721005047NRG23310820220844429 31/08/2022 GATU PIDIYA 1721005047WL112887 GATU PIDIYA 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 GATUPIDIYA (000000)
62 RAMA MP-21-005-047-001/92
(DHOCHAKA) 		1721005047NRG23310820220844468 31/08/2022 REESHU DETIYA 1721005047WL112897 REESHU DETIYA 00045 BARB0PARAXX 1200 1200 Processed 03/10/2022 388612838 REESHUDETIYA (000000)
63 RAMA MP-21-005-049-001/135-A
(REHANDA) 		1721005049NRG23310820220844257 31/08/2022 GAJA SUKRAM 1721005049WL112825 GAJA SUKRAM 00045 BARB0PARAXX 2244 2244 Processed 03/10/2022 388612838 GAJASUKRAM (000000)
64 RAMA MP-21-005-049-002/45
(REHANDA) 		1721005049NRG23310820220844262 31/08/2022 SHAYDA DODWA 1721005049WL112827 SHAYDA DODWA 00045 BARB0PARAXX 1020 1020 Processed 03/10/2022 388612838 SHAYDADODWA (000000)
65 RAMA MP-21-005-049-002/55
(REHANDA) 		1721005049NRG23310820220844255 31/08/2022 dhulgi 1721005049WL112823 dhulgi 00045 BARB0PARAXX 1020 1020 Processed 03/10/2022 388612838 dhulgi (000000)
66 RAMA MP-21-005-049-002/59
(REHANDA) 		1721005049NRG23310820220844256 31/08/2022 NAGIN TOLIYA 1721005049WL112824 NAGIN TOLIYA 00045 BARB0PARAXX 2244 2244 Processed 03/10/2022 388612838 NAGINTOLIYA (000000)
SubTotal 64860 64860
67 RAMA MP-21-005-014-002/14-A
(HATYADELI) 		1721005014NRG23300820220842915 31/08/2022 KESAR 1721005014WL112489 KESAR 00048 BKID0008844 1224 1224 Processed 03/10/2022 388612838 KESAR (000000)
68 RAMA MP-21-005-014-002/14-A
(HATYADELI) 		1721005014NRG23300820220842916 31/08/2022 KESAR 1721005014WL112489 KESAR 00048 BKID0008844 1224 1224 Processed 03/10/2022 388612838 KESAR (000000)
SubTotal 2448 2448
69 RAMA MP-21-005-036-001/478
(SAD) 		1721005036NRG23310820220845326 31/08/2022 AKRAM 1721005036WL113108 AKRAM 00051 MAHB0001847 600 600 Processed 03/10/2022 388612838 AKRAM (000000)
SubTotal 600 600
70 RAMA MP-21-005-008-003/91
(JHAKELA) 		1721005008NRG23310820220843251 31/08/2022 KIDIYA KALU DAMOR 1721005008WL112567 KIDIYA KALU DAMOR 00078 CNRB0004142 2652 2652 Processed 03/10/2022 388612838 KIDIYAKALUDAMOR (000000)
71 RAMA MP-21-005-047-001/71
(DHOCHAKA) 		1721005047NRG23310820220844046 31/08/2022 RAMSINGH NATHU 1721005047WL112735 RAMSINGH NATHU 00078 CNRB0004142 1200 1200 Processed 03/10/2022 388612838 RAMSINGHNATHU (000000)
SubTotal 3852 3852
72 RAMA MP-21-005-029-001/313-A
(KHARDU BADI) 		1721005029NRG23310820220844176 31/08/2022 MR KALIYA DAMOR 1721005029WL112797 MR KALIYA DAMOR 00354 PUNB0609000 1224 1224 Processed 03/10/2022 388612838 MRKALIYADAMOR (000000)
73 RAMA MP-21-005-029-001/313-A
(KHARDU BADI) 		1721005029NRG23310820220844177 31/08/2022 SMT SHAYADU DAMOR 1721005029WL112797 SMT SHAYADU DAMOR 00354 PUNB0609000 1224 1224 Processed 03/10/2022 388612838 SMTSHAYADUDAMOR (000000)
SubTotal 2448 2448
74 RAMA MP-21-005-014-003/8-B
(HATYADELI) 		1721005014NRG23300820220842736 31/08/2022 RAMAN 1721005014WL112437 RAMAN 00415 SBIN0000396 1224 1224 Processed 03/10/2022 388612838 RAMAN (000000)
75 RAMA MP-21-005-029-001/512-C
(KHARDU BADI) 		1721005029NRG23310820220844131 31/08/2022 DEEPAK BHURIYA 1721005029WL112774 DEEPAK BHURIYA 00415 SBIN0000396 1224 1224 Processed 03/10/2022 388612838 DEEPAKBHURIYA (000000)
76 RAMA MP-21-005-043-002/48
(PARA) 		1721005053NRG23310820220843715 31/08/2022 Fundi Bhagada 1721005053WL112681 Fundi Bhagada 00415 SBIN0000396 150 150 Processed 03/10/2022 388612838 FundiBhagada (000000)
77 RAMA MP-21-005-045-001/177-A
(PITHANPUR) 		1721005054NRG23310820220843377 31/08/2022 JANKI NINAMA 1721005054WL112612 JANKI NINAMA 00415 SBIN0000396 1224 1224 Processed 03/10/2022 388612838 JANKININAMA (000000)
SubTotal 3822 3822
78 RAMA MP-21-005-036-001/458
(SAD) 		1721005036NRG23310820220845322 31/08/2022 RUKHAMA SINGHA 1721005036WL113106 RUKHAMA SINGHA 00415 SBIN0030241 600 600 Processed 03/10/2022 388612838 RUKHAMASINGHA (000000)
SubTotal 600 600
79 RAMA MP-21-005-023-001/411
(DUDHI UMARKOT) 		1721005023NRG23310820220845228 31/08/2022 SAVITRI AJNAR 1721005023WL113056 SAVITRI AJNAR 00468 UBIN0916200 1224 1224 Processed 03/10/2022 388612838 SAVITRIAJNAR (000000)
SubTotal 1224 1224
80 RAMA MP-21-005-023-001/198
(DUDHI UMARKOT) 		1721005023NRG23310820220845160 31/08/2022 BHALSINGH DHARJI 1721005023WL113038 BHALSINGH DHARJI 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 BHALSINGHDHARJI (000000)
81 RAMA MP-21-005-023-001/205-A
(DUDHI UMARKOT) 		1721005023NRG23310820220845170 31/08/2022 NAJRU SOBAN 1721005023WL113040 NAJRU SOBAN 00601 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388612838 NAJRUSOBAN (000000)
82 RAMA MP-21-005-023-001/222
(DUDHI UMARKOT) 		1721005023NRG23310820220845352 31/08/2022 Jotiya Rumal 1721005023WL113124 Jotiya Rumal 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 JotiyaRumal (000000)
83 RAMA MP-21-005-023-001/456-A
(DUDHI UMARKOT) 		1721005023NRG23310820220845112 31/08/2022 SARDAR CHENSINGH 1721005023WL113019 SARDAR CHENSINGH 00601 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388612838 SARDARCHENSINGH (000000)
84 RAMA MP-21-005-023-001/456-A
(DUDHI UMARKOT) 		1721005023NRG23310820220845113 31/08/2022 SARDAR CHENSINGH 1721005023WL113019 SARDAR CHENSINGH 00601 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388612838 SARDARCHENSINGH (000000)
85 RAMA MP-21-005-023-001/57
(DUDHI UMARKOT) 		1721005023NRG23310820220845253 31/08/2022 sannu shankar 1721005023WL113065 sannu shankar 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 sannushankar (000000)
86 RAMA MP-21-005-023-001/86
(DUDHI UMARKOT) 		1721005023NRG23310820220845317 31/08/2022 Sunil Akram 1721005023WL113104 Sunil Akram 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 SunilAkram (000000)
87 RAMA MP-21-005-024-001/62-A
(GOPALPURA) 		1721005024NRG23310820220844130 31/08/2022 RAJU PARKASH 1721005024WL112773 RAJU PARKASH 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 RAJUPARKASH (000000)
88 RAMA MP-21-005-024-001/80
(GOPALPURA) 		1721005024NRG23310820220844159 31/08/2022 ramssh rayachand 1721005024WL112786 ramssh rayachand 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 388612838 ramsshrayachand (000000)
89 RAMA MP-21-005-024-002/35
(GOPALPURA) 		1721005024NRG23310820220844149 31/08/2022 nana fatiya 1721005024WL112780 nana fatiya 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 388612838 nanafatiya (000000)
90 RAMA MP-21-005-024-002/38
(GOPALPURA) 		1721005024NRG23310820220844095 31/08/2022 RAHUL 1721005024WL112756 RAHUL 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 388612838 RAHUL (000000)
91 RAMA MP-21-005-024-002/38
(GOPALPURA) 		1721005024NRG23310820220844096 31/08/2022 REKHA 1721005024WL112756 REKHA 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 388612838 REKHA (000000)
92 RAMA MP-21-005-024-002/71
(GOPALPURA) 		1721005024NRG23310820220844103 31/08/2022 sanu santosh 1721005024WL112760 sanu santosh 00601 BKID0NAMRGB 2448 2448 Processed 03/10/2022 388612838 sanusantosh (000000)
93 RAMA MP-21-005-024-003/25-A
(GOPALPURA) 		1721005024NRG23310820220844139 31/08/2022 Harsingh Vasna 1721005024WL112777 Harsingh Vasna 00601 BKID0NAMRGB 816 816 Processed 03/10/2022 388612838 HarsinghVasna (000000)
94 RAMA MP-21-005-024-003/26
(GOPALPURA) 		1721005024NRG23310820220844135 31/08/2022 Gulabsingh Ghesiya 1721005024WL112775 Gulabsingh Ghesiya 00601 BKID0NAMRGB 816 816 Processed 03/10/2022 388612838 GulabsinghGhesiya (000000)
95 RAMA MP-21-005-024-003/59-A
(GOPALPURA) 		1721005024NRG23310820220844119 31/08/2022 RAJU GOBARIYA 1721005024WL112770 RAJU GOBARIYA 00601 BKID0NAMRGB 816 816 Processed 03/10/2022 388612838 RAJUGOBARIYA (000000)
96 RAMA MP-21-005-031-001/42
(PADALGHATI) 		1721005031NRG23310820220844106 31/08/2022 Badda Hira 1721005031WL112761 Badda Hira 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 BaddaHira (000000)
97 RAMA MP-21-005-031-002/47-A
(PADALGHATI) 		1721005031NRG23310820220844081 31/08/2022 Dhanshingh Kamji 1721005031WL112748 Dhanshingh Kamji 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 DhanshinghKamji (000000)
98 RAMA MP-21-005-031-002/80
(PADALGHATI) 		1721005031NRG23310820220844097 31/08/2022 Tolsing Ghamji 1721005031WL112757 Tolsing Ghamji 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 TolsingGhamji (000000)
99 RAMA MP-21-005-045-001/24
(PITHANPUR) 		1721005054NRG23310820220843388 31/08/2022 SANTU TOLIYA 1721005054WL112620 SANTU TOLIYA 00601 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 SANTUTOLIYA (000000)
100 RAMA MP-21-005-047-001/312
(DHOCHAKA) 		1721005047NRG23310820220844687 31/08/2022 RICHHU SOMALA DAMOR 1721005047WL112933 RICHHU SOMALA DAMOR 00601 BKID0NAMRGB 1200 1200 Processed 03/10/2022 388612838 RICHHUSOMALADAMOR (000000)
SubTotal 29964 29964
101 RAMA MP-21-005-014-002/28-A
(HATYADELI) 		1721005014NRG23300820220842917 31/08/2022 KAMODI 1721005014WL112489 KAMODI 00662 BDBL0001368 1224 1224 Processed 03/10/2022 388612838 KAMODI (000000)
102 RAMA MP-21-005-014-002/28-A
(HATYADELI) 		1721005014NRG23300820220842918 31/08/2022 KAMODI 1721005014WL112489 KAMODI 00662 BDBL0001368 1224 1224 Processed 03/10/2022 388612838 KAMODI (000000)
SubTotal 2448 2448
103 RAMA MP-21-005-014-002/45-B
(HATYADELI) 		1721005014NRG23300820220842919 31/08/2022 KALI 1721005014WL112489 KALI 00688 FINO0001001 1224 1224 Processed 03/10/2022 388612838 KALI (000000)
104 RAMA MP-21-005-014-002/45-B
(HATYADELI) 		1721005014NRG23300820220842920 31/08/2022 KALI 1721005014WL112489 KALI 00688 FINO0001001 1224 1224 Processed 03/10/2022 388612838 KALI (000000)
105 RAMA MP-21-005-014-002/45-B
(HATYADELI) 		1721005014NRG23300820220842921 31/08/2022 KALI 1721005014WL112489 KALI 00688 FINO0001001 1224 1224 Processed 03/10/2022 388612838 KALI (000000)
106 RAMA MP-21-005-014-002/99-B
(HATYADELI) 		1721005014NRG23300820220842734 31/08/2022 SUNNI PEMA 1721005014WL112437 SUNNI PEMA 00688 FINO0001001 1224 1224 Processed 03/10/2022 388612838 SUNNIPEMA (000000)
SubTotal 4896 4896
107 RAMA MP-21-005-014-003/260
(HATYADELI) 		1721005014NRG23300820220842735 31/08/2022 ROHINI 1721005014WL112437 ROHINI 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 ROHINI (000000)
108 RAMA MP-21-005-023-001/362-A
(DUDHI UMARKOT) 		1721005023NRG23310820220845324 31/08/2022 RINA VASNA 1721005023WL113107 RINA VASNA 00697 BKID0NAMRGB 816 816 Processed 03/10/2022 388612838 RINAVASNA (000000)
109 RAMA MP-21-005-023-001/384-A
(DUDHI UMARKOT) 		1721005023NRG23310820220845132 31/08/2022 PRKASH 1721005023WL113029 PRKASH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 PRKASH (000000)
110 RAMA MP-21-005-023-001/384-A
(DUDHI UMARKOT) 		1721005023NRG23310820220845133 31/08/2022 PRKASH 1721005023WL113029 PRKASH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 PRKASH (000000)
111 RAMA MP-21-005-023-001/457
(DUDHI UMARKOT) 		1721005023NRG23310820220845290 31/08/2022 SUBHASH 1721005023WL113087 SUBHASH 00697 BKID0NAMRGB 816 816 Processed 03/10/2022 388612838 SUBHASH (000000)
112 RAMA MP-21-005-024-002/65
(GOPALPURA) 		1721005024NRG23310820220844111 31/08/2022 RATANSINGH RANSINGH 1721005024WL112764 RATANSINGH RANSINGH 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 388612838 RATANSINGHRANSINGH (000000)
113 RAMA MP-21-005-024-003/42
(GOPALPURA) 		1721005024NRG23310820220844137 31/08/2022 Devla Madu 1721005024WL112776 Devla Madu 00697 BKID0NAMRGB 816 816 Processed 03/10/2022 388612838 DevlaMadu (000000)
114 RAMA MP-21-005-028-001/123-A
(NAWAPADA) 		1721005028NRG23310820220844301 31/08/2022 RAMAN MANGALIYA BAMNIYA 1721005028WL112842 RAMAN MANGALIYA BAMNIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 RAMANMANGALIYABAMNIYA (000000)
115 RAMA MP-21-005-028-001/123-A
(NAWAPADA) 		1721005028NRG23310820220844302 31/08/2022 RAMAN MANGALIYA BAMNIYA 1721005028WL112842 RAMAN MANGALIYA BAMNIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 388612838 RAMANMANGALIYABAMNIYA (000000)
116 RAMA MP-21-005-029-001/138-A
(KHARDU BADI) 		1721005029NRG23310820220844169 31/08/2022 KASU SINGAD 1721005029WL112793 KASU SINGAD 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 388612838 KASUSINGAD (000000)
117 RAMA MP-21-005-029-001/383
(KHARDU BADI) 		1721005029NRG23310820220844175 31/08/2022 SUMITRA MEDA 1721005029WL112796 SUMITRA MEDA 00697 BKID0NAMRGB 1836 1836 Processed 03/10/2022 388612838 SUMITRAMEDA (000000)
118 RAMA MP-21-005-029-001/97
(KHARDU BADI) 		1721005029NRG23310820220844133 31/08/2022 SHARDA VASUNIYA 1721005029WL112774 SHARDA VASUNIYA 00697 BKID0NAMRGB 408 408 Processed 03/10/2022 388612838 SHARDAVASUNIYA (000000)
119 RAMA MP-21-005-029-002/23
(KHARDU BADI) 		1721005029NRG23310820220844165 31/08/2022 GANNU MOHANIYA 1721005029WL112790 GANNU MOHANIYA 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 388612838 GANNUMOHANIYA (000000)
120 RAMA MP-21-005-043-002/208-A
(PARA) 		1721005053NRG23310820220843724 31/08/2022 ButiBai Mohansingh 1721005053WL112687 ButiBai Mohansingh 00697 BKID0NAMRGB 612 612 Processed 03/10/2022 388612838 ButiBaiMohansingh (000000)
121 RAMA MP-21-005-049-002/45
(REHANDA) 		1721005049NRG23310820220844261 31/08/2022 PARESH IDUSINGH 1721005049WL112827 PARESH IDUSINGH 00697 BKID0NAMRGB 1020 1020 Processed 03/10/2022 388612838 PARESHIDUSINGH (000000)
SubTotal 19788 19788
Total 154542 154542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_310822FTO_369048 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 2448
2 RAMA MP1721005_310822FTO_369048 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 15144
3 RAMA MP1721005_310822FTO_369048 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 64860
4 RAMA MP1721005_310822FTO_369048 Bank of India BKID0008844 JHABUA 2448
5 RAMA MP1721005_310822FTO_369048 Bank of Maharastra MAHB0001847 JHABUA 600
6 RAMA MP1721005_310822FTO_369048 Canara Bank CNRB0004142 JHABUA 3852
7 RAMA MP1721005_310822FTO_369048 Punjab National Bank PUNB0609000 JHABUA 2448
8 RAMA MP1721005_310822FTO_369048 State Bank of India SBIN0000396 JHABUA 3822
9 RAMA MP1721005_310822FTO_369048 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 600
10 RAMA MP1721005_310822FTO_369048 Union Bank of India UBIN0916200 SARDARPUR 1224
11 RAMA MP1721005_310822FTO_369048 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 1224
12 RAMA MP1721005_310822FTO_369048 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalyanpura 3672
13 RAMA MP1721005_310822FTO_369048 Narmada Jhabua Gramin Bank BKID0NAMRGB PAARA 1200
14 RAMA MP1721005_310822FTO_369048 Narmada Jhabua Gramin Bank BKID0NAMRGB Umarkot 23868
15 RAMA MP1721005_310822FTO_369048 Bandhan Bank Limited BDBL0001368 AMODIYA 2448
16 RAMA MP1721005_310822FTO_369048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
17 RAMA MP1721005_310822FTO_369048 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 1836
18 RAMA MP1721005_310822FTO_369048 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIDEVI (MPGB) 2448
19 RAMA MP1721005_310822FTO_369048 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 8160
20 RAMA MP1721005_310822FTO_369048 Madhya Pradesh Gramin Bank BKID0NAMRGB UMARKOT (MPGB) 7344

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