Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_090822FTO_321050
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 RANAPUR MP-21-012-001-001/134-A
(KAKRADARA BADA) 		1721012001NRG23090820220767853 09/08/2022 REMA MACHHAR 1721012001WL092436 REMA MACHHAR 00045 BARB0JHABUA 1224 1224 Processed 25/08/2022 624288403 REMAMACHHAR (000000)
2 RANAPUR MP-21-012-013-002/529
(KANJAWANI KHAS) 		1721012000NRG23090820220768059 09/08/2022 MANI MAHESH CHOPADA 1721012WL092517 MANI MAHESH CHOPADA 00045 BARB0JHABUA 1224 1224 Processed 25/08/2022 624288403 MANIMAHESHCHOPADA (000000)
3 RANAPUR MP-21-012-016-001/199-C
(JUNAGAON) 		1721012016NRG23090820220767795 09/08/2022 sumitra 1721012016WL092402 sumitra 00045 BARB0JHABUA 1428 1428 Processed 25/08/2022 624288403 sumitra (000000)
4 RANAPUR MP-21-012-016-001/199-C
(JUNAGAON) 		1721012016NRG23090820220767794 09/08/2022 sumitra 1721012016WL092402 sumitra 00045 BARB0JHABUA 2244 2244 Processed 25/08/2022 624288403 sumitra (000000)
5 RANAPUR MP-21-012-016-002/17-C
(JUNAGAON) 		1721012016NRG23090820220767746 09/08/2022 SHANU SINGAD 1721012016WL092379 SHANU SINGAD 00045 BARB0JHABUA 2244 2244 Processed 25/08/2022 624288403 SHANUSINGAD (000000)
6 RANAPUR MP-21-012-016-002/43
(JUNAGAON) 		1721012016NRG23090820220767789 09/08/2022 NEVLA KHIMLA 1721012016WL092400 NEVLA KHIMLA 00045 BARB0JHABUA 1224 1224 Processed 25/08/2022 624288403 NEVLAKHIMLA (000000)
7 RANAPUR MP-21-012-016-002/43
(JUNAGAON) 		1721012016NRG23090820220767788 09/08/2022 NEVLA KHIMLA 1721012016WL092400 NEVLA KHIMLA 00045 BARB0JHABUA 1224 1224 Processed 25/08/2022 624288403 NEVLAKHIMLA (000000)
8 RANAPUR MP-21-012-037-001/33
(KHADKUI) 		1721012037NRG23090820220767786 09/08/2022 PANGU KAMLIYA 1721012037WL092398 PANGU KAMLIYA 00045 BARB0JHABUA 2828 2828 Processed 25/08/2022 624288403 PANGUKAMLIYA (000000)
9 RANAPUR MP-21-012-037-001/33
(KHADKUI) 		1721012037NRG23090820220767785 09/08/2022 PANGU KAMLIYA 1721012037WL092398 PANGU KAMLIYA 00045 BARB0JHABUA 2828 2828 Processed 25/08/2022 624288403 PANGUKAMLIYA (000000)
10 RANAPUR MP-21-012-042-002/136-A
(BHOR KUNDIYA) 		1721012042NRG23090820220767981 09/08/2022 PINU CHANGOD 1721012042WL092477 PINU CHANGOD 00045 BARB0JHABUA 1224 1224 Processed 25/08/2022 624288403 PINUCHANGOD (000000)
11 RANAPUR MP-21-012-042-002/143
(BHOR KUNDIYA) 		1721012042NRG23090820220767952 09/08/2022 NARSINGH VESTHA 1721012042WL092469 NARSINGH VESTHA 00045 BARB0JHABUA 1158 1158 Processed 25/08/2022 624288403 NARSINGHVESTHA (000000)
12 RANAPUR MP-21-012-042-002/22
(BHOR KUNDIYA) 		1721012042NRG23090820220767394 09/08/2022 RATANSINGH MANGATIYA 1721012042WL092270 RATANSINGH MANGATIYA 00045 BARB0JHABUA 300 300 Processed 25/08/2022 624288403 RATANSINGHMANGATIYA (000000)
SubTotal 19150 19150
13 RANAPUR MP-21-012-037-001/125-A
(KHADKUI) 		1721012037NRG23090820220767728 09/08/2022 MADU BAPU KHADKUI 1721012037WL092369 MADU BAPU KHADKUI 00045 BARB0PARAXX 2800 2800 Processed 25/08/2022 624288403 MADUBAPUKHADKUI (000000)
14 RANAPUR MP-21-012-037-001/85-A
(KHADKUI) 		1721012037NRG23090820220767700 09/08/2022 VIDESH CHOUHAN 1721012037WL092353 VIDESH CHOUHAN 00045 BARB0PARAXX 2020 2020 Processed 25/08/2022 624288403 VIDESHCHOUHAN (000000)
15 RANAPUR MP-21-012-037-001/85-A
(KHADKUI) 		1721012037NRG23090820220767699 09/08/2022 VIDESH CHOUHAN 1721012037WL092353 VIDESH CHOUHAN 00045 BARB0PARAXX 2020 2020 Processed 25/08/2022 624288403 VIDESHCHOUHAN (000000)
SubTotal 6840 6840
16 RANAPUR MP-21-012-042-002/16
(BHOR KUNDIYA) 		1721012042NRG23090820220767933 09/08/2022 JUGGA BHAYDIYA 1721012042WL092461 JUGGA BHAYDIYA 00045 BARB0UDAIGA 300 300 Processed 25/08/2022 624288403 JUGGABHAYDIYA (000000)
SubTotal 300 300
17 RANAPUR MP-21-012-042-002/61-A
(BHOR KUNDIYA) 		1721012042NRG23090820220767930 09/08/2022 RINU 1721012042WL092460 RINU 00048 BKID0009807 1224 1224 Processed 25/08/2022 624288403 RINU (000000)
SubTotal 1224 1224
18 RANAPUR MP-21-012-042-002/137
(BHOR KUNDIYA) 		1721012042NRG23090820220767931 09/08/2022 Dinesh Bhaydiya 1721012042WL092461 Dinesh Bhaydiya 00415 SBIN0000396 300 300 Processed 25/08/2022 624288403 DineshBhaydiya (000000)
SubTotal 300 300
19 RANAPUR MP-21-012-013-001/55
(KANJAWANI KHAS) 		1721012000NRG23090820220767709 09/08/2022 HITESH NALWAYA 1721012WL092359 HITESH NALWAYA 00415 SBIN0002888 2856 2856 Processed 25/08/2022 624288403 HITESHNALWAYA (000000)
20 RANAPUR MP-21-012-013-002/1036-B
(KANJAWANI KHAS) 		1721012000NRG23090820220767702 09/08/2022 VINOD JAGUSINGH SOLANKI 1721012WL092355 VINOD JAGUSINGH SOLANKI 00415 SBIN0002888 2856 2856 Processed 25/08/2022 624288403 VINODJAGUSINGHSOLANKI (000000)
21 RANAPUR MP-21-012-037-001/178
(KHADKUI) 		1721012037NRG23090820220767782 09/08/2022 MUKESH AMLIYAR 1721012037WL092396 MUKESH AMLIYAR 00415 SBIN0002888 2828 2828 Processed 25/08/2022 624288403 MUKESHAMLIYAR (000000)
22 RANAPUR MP-21-012-037-001/187-A
(KHADKUI) 		1721012037NRG23090820220767758 09/08/2022 RAGHUNATH 1721012037WL092385 RAGHUNATH 00415 SBIN0002888 280 280 Processed 25/08/2022 624288403 RAGHUNATH (000000)
23 RANAPUR MP-21-012-037-001/62
(KHADKUI) 		1721012037NRG23090820220767704 09/08/2022 SURTI BALLU 1721012037WL092356 SURTI BALLU 00415 SBIN0002888 2828 2828 Processed 25/08/2022 624288403 SURTIBALLU (000000)
24 RANAPUR MP-21-012-042-001/64-A
(BHOR KUNDIYA) 		1721012042NRG23090820220767925 09/08/2022 BALIYA SINGAD 1721012042WL092460 BALIYA SINGAD 00415 SBIN0002888 1224 1224 Processed 25/08/2022 624288403 BALIYASINGAD (000000)
25 RANAPUR MP-21-012-042-001/64-A
(BHOR KUNDIYA) 		1721012042NRG23090820220767924 09/08/2022 BALIYA SINGAD 1721012042WL092460 BALIYA SINGAD 00415 SBIN0002888 1224 1224 Processed 25/08/2022 624288403 BALIYASINGAD (000000)
26 RANAPUR MP-21-012-042-002/141
(BHOR KUNDIYA) 		1721012042NRG23090820220767945 09/08/2022 KISHAN AMARSINGH 1721012042WL092466 KISHAN AMARSINGH 00415 SBIN0002888 1224 1224 Processed 25/08/2022 624288403 KISHANAMARSINGH (000000)
27 RANAPUR MP-21-012-042-002/22
(BHOR KUNDIYA) 		1721012042NRG23090820220767396 09/08/2022 RAJU SO MANGTIYA KANESH 1721012042WL092270 RAJU SO MANGTIYA KANESH 00415 SBIN0002888 300 300 Processed 25/08/2022 624288403 RAJUSOMANGTIYAKANESH (000000)
28 RANAPUR MP-21-012-042-002/22
(BHOR KUNDIYA) 		1721012042NRG23090820220767395 09/08/2022 RAJU SO MANGTIYA KANESH 1721012042WL092270 RAJU SO MANGTIYA KANESH 00415 SBIN0002888 300 300 Processed 25/08/2022 624288403 RAJUSOMANGTIYAKANESH (000000)
SubTotal 15920 15920
29 RANAPUR MP-21-012-042-002/143
(BHOR KUNDIYA) 		1721012042NRG23090820220767953 09/08/2022 OMKAR NARSINGH KANESH 1721012042WL092469 OMKAR NARSINGH KANESH 00415 SBIN0030241 1158 1158 Processed 25/08/2022 624288403 OMKARNARSINGHKANESH (000000)
SubTotal 1158 1158
30 RANAPUR MP-21-012-037-001/84-A
(KHADKUI) 		1721012037NRG23090820220767733 09/08/2022 DUDESH AMLIYAR 1721012037WL092372 DUDESH AMLIYAR 00468 UBIN0557528 2828 2828 Processed 25/08/2022 624288403 DUDESHAMLIYAR (000000)
31 RANAPUR MP-21-012-037-001/84-A
(KHADKUI) 		1721012037NRG23090820220767732 09/08/2022 DUDESH AMLIYAR 1721012037WL092372 DUDESH AMLIYAR 00468 UBIN0557528 2828 2828 Processed 25/08/2022 624288403 DUDESHAMLIYAR (000000)
SubTotal 5656 5656
32 RANAPUR MP-21-012-001-001/136
(KAKRADARA BADA) 		1721012001NRG23090820220767854 09/08/2022 MAVJI PEMA 1721012001WL092436 MAVJI PEMA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 MAVJIPEMA (000000)
33 RANAPUR MP-21-012-001-001/445
(KAKRADARA BADA) 		1721012001NRG23090820220767881 09/08/2022 RUPLA MACHAR 1721012001WL092442 RUPLA MACHAR 00601 BKID0NAMRGB 240 240 Processed 25/08/2022 624288403 RUPLAMACHAR (000000)
34 RANAPUR MP-21-012-001-001/445
(KAKRADARA BADA) 		1721012001NRG23090820220767846 09/08/2022 RUPLA MACHAR 1721012001WL092435 RUPLA MACHAR 00601 BKID0NAMRGB 240 240 Processed 25/08/2022 624288403 RUPLAMACHAR (000000)
35 RANAPUR MP-21-012-001-001/542
(KAKRADARA BADA) 		1721012001NRG23090820220767850 09/08/2022 PANGALA PANIYA 1721012001WL092435 PANGALA PANIYA 00601 BKID0NAMRGB 240 240 Processed 25/08/2022 624288403 PANGALAPANIYA (000000)
36 RANAPUR MP-21-012-001-001/542
(KAKRADARA BADA) 		1721012001NRG23090820220767885 09/08/2022 PANGALA PANIYA 1721012001WL092442 PANGALA PANIYA 00601 BKID0NAMRGB 240 240 Processed 25/08/2022 624288403 PANGALAPANIYA (000000)
37 RANAPUR MP-21-012-013-001/5
(KANJAWANI KHAS) 		1721012000NRG23090820220768048 09/08/2022 RASALI VALEEYA 1721012WL092515 RASALI VALEEYA 00601 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624288403 RASALIVALEEYA (000000)
38 RANAPUR MP-21-012-013-002/479
(KANJAWANI KHAS) 		1721012000NRG23090820220768053 09/08/2022 GANPAT DHULIYA 1721012WL092517 GANPAT DHULIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 GANPATDHULIYA (000000)
39 RANAPUR MP-21-012-013-002/479
(KANJAWANI KHAS) 		1721012000NRG23090820220768054 09/08/2022 KAMALI GANPAT 1721012WL092517 KAMALI GANPAT 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 KAMALIGANPAT (000000)
40 RANAPUR MP-21-012-016-001/117
(JUNAGAON) 		1721012016NRG23090820220767773 09/08/2022 KANTU BHARTSINGH 1721012016WL092395 KANTU BHARTSINGH 00601 BKID0NAMRGB 120 120 Processed 25/08/2022 624288403 KANTUBHARTSINGH (000000)
41 RANAPUR MP-21-012-016-001/118
(JUNAGAON) 		1721012016NRG23090820220767775 09/08/2022 VAKIL BHARTSINGH 1721012016WL092395 VAKIL BHARTSINGH 00601 BKID0NAMRGB 120 120 Processed 25/08/2022 624288403 VAKILBHARTSINGH (000000)
42 RANAPUR MP-21-012-037-001/128
(KHADKUI) 		1721012037NRG23090820220767840 09/08/2022 Javasingh luna 1721012037WL092432 Javasingh luna 00601 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 Javasinghluna (000000)
43 RANAPUR MP-21-012-037-001/222-B
(KHADKUI) 		1721012037NRG23090820220767683 09/08/2022 GANGA LALSINGH 1721012037WL092345 GANGA LALSINGH 00601 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 GANGALALSINGH (000000)
44 RANAPUR MP-21-012-037-001/229-A
(KHADKUI) 		1721012037NRG23090820220767735 09/08/2022 RETA DUNGARIYA 1721012037WL092373 RETA DUNGARIYA 00601 BKID0NAMRGB 280 280 Processed 25/08/2022 624288403 RETADUNGARIYA (000000)
45 RANAPUR MP-21-012-037-001/65
(KHADKUI) 		1721012037NRG23090820220767796 09/08/2022 KEKU NANA 1721012037WL092403 KEKU NANA 00601 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 KEKUNANA (000000)
46 RANAPUR MP-21-012-042-001/13
(BHOR KUNDIYA) 		1721012042NRG23090820220767400 09/08/2022 PARIBAI PHADIYA 1721012042WL092271 PARIBAI PHADIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 PARIBAIPHADIYA (000000)
47 RANAPUR MP-21-012-042-002/120
(BHOR KUNDIYA) 		1721012042NRG23090820220767935 09/08/2022 KALU LONGASINGH 1721012042WL092462 KALU LONGASINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 KALULONGASINGH (000000)
48 RANAPUR MP-21-012-042-002/130
(BHOR KUNDIYA) 		1721012042NRG23090820220767944 09/08/2022 SANBAI CHANGOD 1721012042WL092466 SANBAI CHANGOD 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 SANBAICHANGOD (000000)
49 RANAPUR MP-21-012-042-002/80
(BHOR KUNDIYA) 		1721012042NRG23090820220767949 09/08/2022 BHURSINGH NATHU 1721012042WL092468 BHURSINGH NATHU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 BHURSINGHNATHU (000000)
50 RANAPUR MP-21-012-042-002/80
(BHOR KUNDIYA) 		1721012042NRG23090820220767948 09/08/2022 BHURSINGH NATHU 1721012042WL092468 BHURSINGH NATHU 00601 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 BHURSINGHNATHU (000000)
51 RANAPUR MP-21-012-042-002/89
(BHOR KUNDIYA) 		1721012042NRG23090820220767934 09/08/2022 NITIN CHANGOD 1721012042WL092461 NITIN CHANGOD 00601 BKID0NAMRGB 300 300 Processed 25/08/2022 624288403 NITINCHANGOD (000000)
SubTotal 22912 22912
52 RANAPUR MP-21-012-013-002/479-A
(KANJAWANI KHAS) 		1721012000NRG23090820220768056 09/08/2022 SUMITRA SOLANKI 1721012WL092517 SUMITRA SOLANKI 00697 BKID0MG5056 1224 1224 Processed 25/08/2022 624288403 SUMITRASOLANKI (000000)
53 RANAPUR MP-21-012-013-002/479-A
(KANJAWANI KHAS) 		1721012000NRG23090820220768055 09/08/2022 SUMITRA SOLANKI 1721012WL092517 SUMITRA SOLANKI 00697 BKID0MG5056 1224 1224 Processed 25/08/2022 624288403 SUMITRASOLANKI (000000)
SubTotal 2448 2448
54 RANAPUR MP-21-012-013-001/16
(KANJAWANI KHAS) 		1721012000NRG23090820220767712 09/08/2022 MITHIYA PANGLA 1721012WL092360 MITHIYA PANGLA 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624288403 MITHIYAPANGLA (000000)
55 RANAPUR MP-21-012-013-002/1036-B
(KANJAWANI KHAS) 		1721012000NRG23090820220767703 09/08/2022 SANGITA VINOD SOLANKI 1721012WL092355 SANGITA VINOD SOLANKI 00697 BKID0NAMRGB 2856 2856 Processed 25/08/2022 624288403 SANGITAVINODSOLANKI (000000)
56 RANAPUR MP-21-012-013-002/274
(KANJAWANI KHAS) 		1721012000NRG23090820220768077 09/08/2022 LALIYA SEVLA 1721012WL092529 LALIYA SEVLA 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624288403 LALIYASEVLA (000000)
57 RANAPUR MP-21-012-013-002/274
(KANJAWANI KHAS) 		1721012000NRG23090820220768078 09/08/2022 LULI LALIYA 1721012WL092529 LULI LALIYA 00697 BKID0NAMRGB 1140 1140 Processed 25/08/2022 624288403 LULILALIYA (000000)
58 RANAPUR MP-21-012-013-002/529
(KANJAWANI KHAS) 		1721012000NRG23090820220768058 09/08/2022 MAHESH NARIYA 1721012WL092517 MAHESH NARIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 MAHESHNARIYA (000000)
59 RANAPUR MP-21-012-013-002/529
(KANJAWANI KHAS) 		1721012000NRG23090820220768057 09/08/2022 NARIYA KACHRA 1721012WL092517 NARIYA KACHRA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 NARIYAKACHRA (000000)
60 RANAPUR MP-21-012-016-001/150-B
(JUNAGAON) 		1721012016NRG23090820220767780 09/08/2022 dilip himala 1721012016WL092395 dilip himala 00697 BKID0NAMRGB 120 120 Processed 25/08/2022 624288403 diliphimala (000000)
61 RANAPUR MP-21-012-016-001/70
(JUNAGAON) 		1721012016NRG23090820220767719 09/08/2022 ANU 1721012016WL092365 ANU 00697 BKID0NAMRGB 2244 2244 Processed 25/08/2022 624288403 ANU (000000)
62 RANAPUR MP-21-012-016-001/70
(JUNAGAON) 		1721012016NRG23090820220767718 09/08/2022 ANU 1721012016WL092365 ANU 00697 BKID0NAMRGB 2244 2244 Processed 25/08/2022 624288403 ANU (000000)
63 RANAPUR MP-21-012-037-001/125
(KHADKUI) 		1721012037NRG23090820220767726 09/08/2022 KALIYA ANUPA 1721012037WL092369 KALIYA ANUPA 00697 BKID0NAMRGB 2800 2800 Processed 25/08/2022 624288403 KALIYAANUPA (000000)
64 RANAPUR MP-21-012-037-001/127-A
(KHADKUI) 		1721012037NRG23090820220767717 09/08/2022 AMARA BESTA 1721012037WL092364 AMARA BESTA 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 AMARABESTA (000000)
65 RANAPUR MP-21-012-037-001/127-A
(KHADKUI) 		1721012037NRG23090820220767716 09/08/2022 AMARA BESTA 1721012037WL092364 AMARA BESTA 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 AMARABESTA (000000)
66 RANAPUR MP-21-012-037-001/131-A
(KHADKUI) 		1721012037NRG23090820220767694 09/08/2022 RAYSINGH JAVRIYA 1721012037WL092350 RAYSINGH JAVRIYA 00697 BKID0NAMRGB 2020 2020 Processed 25/08/2022 624288403 RAYSINGHJAVRIYA (000000)
67 RANAPUR MP-21-012-037-001/131-A
(KHADKUI) 		1721012037NRG23090820220767693 09/08/2022 RAYSINGH JAVRIYA 1721012037WL092350 RAYSINGH JAVRIYA 00697 BKID0NAMRGB 2020 2020 Processed 25/08/2022 624288403 RAYSINGHJAVRIYA (000000)
68 RANAPUR MP-21-012-037-001/132-A
(KHADKUI) 		1721012037NRG23090820220767810 09/08/2022 RAJU PUNJIYA 1721012037WL092411 RAJU PUNJIYA 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 RAJUPUNJIYA (000000)
69 RANAPUR MP-21-012-037-001/132-A
(KHADKUI) 		1721012037NRG23090820220767809 09/08/2022 RAJU PUNJIYA 1721012037WL092411 RAJU PUNJIYA 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 RAJUPUNJIYA (000000)
70 RANAPUR MP-21-012-037-001/154
(KHADKUI) 		1721012037NRG23090820220767688 09/08/2022 LALIYA SUKIYA 1721012037WL092347 LALIYA SUKIYA 00697 BKID0NAMRGB 280 280 Processed 25/08/2022 624288403 LALIYASUKIYA (000000)
71 RANAPUR MP-21-012-037-001/154
(KHADKUI) 		1721012037NRG23090820220767687 09/08/2022 LALIYA SUKIYA 1721012037WL092347 LALIYA SUKIYA 00697 BKID0NAMRGB 280 280 Processed 25/08/2022 624288403 LALIYASUKIYA (000000)
72 RANAPUR MP-21-012-037-001/17
(KHADKUI) 		1721012037NRG23090820220767838 09/08/2022 KEKDIYA VARSINGH 1721012037WL092430 KEKDIYA VARSINGH 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 KEKDIYAVARSINGH (000000)
73 RANAPUR MP-21-012-037-001/17
(KHADKUI) 		1721012037NRG23090820220767762 09/08/2022 KEKDIYA VARSINGH 1721012037WL092387 KEKDIYA VARSINGH 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 KEKDIYAVARSINGH (000000)
74 RANAPUR MP-21-012-037-001/187-A
(KHADKUI) 		1721012037NRG23090820220767759 09/08/2022 SANGITA RUGNATH 1721012037WL092385 SANGITA RUGNATH 00697 BKID0NAMRGB 280 280 Processed 25/08/2022 624288403 SANGITARUGNATH (000000)
75 RANAPUR MP-21-012-037-001/246
(KHADKUI) 		1721012037NRG23090820220767690 09/08/2022 JABUDA MANAJI 1721012037WL092348 JABUDA MANAJI 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 JABUDAMANAJI (000000)
76 RANAPUR MP-21-012-037-001/246
(KHADKUI) 		1721012037NRG23090820220767689 09/08/2022 JABUDA MANAJI 1721012037WL092348 JABUDA MANAJI 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 JABUDAMANAJI (000000)
77 RANAPUR MP-21-012-037-001/36-A
(KHADKUI) 		1721012037NRG23090820220767714 09/08/2022 JAMSINGH BAPU 1721012037WL092362 JAMSINGH BAPU 00697 BKID0NAMRGB 2424 2424 Processed 25/08/2022 624288403 JAMSINGHBAPU (000000)
78 RANAPUR MP-21-012-037-001/38
(KHADKUI) 		1721012037NRG23090820220767686 09/08/2022 RAMAN TIRU 1721012037WL092346 RAMAN TIRU 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 RAMANTIRU (000000)
79 RANAPUR MP-21-012-037-001/38
(KHADKUI) 		1721012037NRG23090820220767685 09/08/2022 RAMAN TIRU 1721012037WL092346 RAMAN TIRU 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 RAMANTIRU (000000)
80 RANAPUR MP-21-012-037-001/42
(KHADKUI) 		1721012037NRG23090820220767754 09/08/2022 MANJI PIDIYA 1721012037WL092382 MANJI PIDIYA 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 MANJIPIDIYA (000000)
81 RANAPUR MP-21-012-037-001/43
(KHADKUI) 		1721012037NRG23090820220767819 09/08/2022 APCHAND BAPU 1721012037WL092416 APCHAND BAPU 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 APCHANDBAPU (000000)
82 RANAPUR MP-21-012-037-001/44-A
(KHADKUI) 		1721012037NRG23090820220767811 09/08/2022 DALU MANSINGH 1721012037WL092412 DALU MANSINGH 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 DALUMANSINGH (000000)
83 RANAPUR MP-21-012-037-001/44-A
(KHADKUI) 		1721012037NRG23090820220767812 09/08/2022 DALU MANSINGH 1721012037WL092412 DALU MANSINGH 00697 BKID0NAMRGB 2828 2828 Processed 25/08/2022 624288403 DALUMANSINGH (000000)
84 RANAPUR MP-21-012-037-001/46
(KHADKUI) 		1721012037NRG23090820220767804 09/08/2022 KAMAL MALU 1721012037WL092407 KAMAL MALU 00697 BKID0NAMRGB 280 280 Processed 25/08/2022 624288403 KAMALMALU (000000)
85 RANAPUR MP-21-012-037-001/46
(KHADKUI) 		1721012037NRG23090820220767803 09/08/2022 KAMAL MALU 1721012037WL092407 KAMAL MALU 00697 BKID0NAMRGB 280 280 Processed 25/08/2022 624288403 KAMALMALU (000000)
86 RANAPUR MP-21-012-037-001/74-A
(KHADKUI) 		1721012037NRG23090820220767742 09/08/2022 JAVLA KALIYA 1721012037WL092377 JAVLA KALIYA 00697 BKID0NAMRGB 2233 2233 Processed 25/08/2022 624288403 JAVLAKALIYA (000000)
87 RANAPUR MP-21-012-042-001/15-A
(BHOR KUNDIYA) 		1721012042NRG23090820220767419 09/08/2022 DUNGARSINGH NARSINGH 1721012042WL092274 DUNGARSINGH NARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 DUNGARSINGHNARSINGH (000000)
88 RANAPUR MP-21-012-042-001/15-A
(BHOR KUNDIYA) 		1721012042NRG23090820220767420 09/08/2022 KASAMA SAPANIYA 1721012042WL092274 KASAMA SAPANIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 KASAMASAPANIYA (000000)
89 RANAPUR MP-21-012-042-001/78-A
(BHOR KUNDIYA) 		1721012042NRG23090820220767928 09/08/2022 Var netu singh 1721012042WL092460 Var netu singh 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 Varnetusingh (000000)
90 RANAPUR MP-21-012-042-002/100
(BHOR KUNDIYA) 		1721012042NRG23090820220767980 09/08/2022 AJAMERSINGH VESTA 1721012042WL092477 AJAMERSINGH VESTA 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 AJAMERSINGHVESTA (000000)
91 RANAPUR MP-21-012-042-002/26
(BHOR KUNDIYA) 		1721012042NRG23090820220767954 09/08/2022 ALAPSINGH RAMSINGH 1721012042WL092469 ALAPSINGH RAMSINGH 00697 BKID0NAMRGB 193 193 Processed 25/08/2022 624288403 ALAPSINGHRAMSINGH (000000)
92 RANAPUR MP-21-012-042-002/30-B
(BHOR KUNDIYA) 		1721012042NRG23090820220767397 09/08/2022 KELASH BHAYADIYA 1721012042WL092270 KELASH BHAYADIYA 00697 BKID0NAMRGB 300 300 Processed 25/08/2022 624288403 KELASHBHAYADIYA (000000)
93 RANAPUR MP-21-012-042-002/61-A
(BHOR KUNDIYA) 		1721012042NRG23090820220767929 09/08/2022 MUKESH BATHUSINGH 1721012042WL092460 MUKESH BATHUSINGH 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624288403 MUKESHBATHUSINGH (000000)
94 RANAPUR MP-21-012-042-002/87-A
(BHOR KUNDIYA) 		1721012042NRG23090820220767955 09/08/2022 DILEEP BHURSINGH 1721012042WL092470 DILEEP BHURSINGH 00697 BKID0NAMRGB 300 300 Processed 25/08/2022 624288403 DILEEPBHURSINGH (000000)
95 RANAPUR MP-21-012-042-002/87-A
(BHOR KUNDIYA) 		1721012042NRG23090820220767956 09/08/2022 KALI DILEEP 1721012042WL092470 KALI DILEEP 00697 BKID0NAMRGB 300 300 Processed 25/08/2022 624288403 KALIDILEEP (000000)
SubTotal 74750 74750
Total 150658 150658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_090822FTO_321050 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 19150
2 RANAPUR MP1721012_090822FTO_321050 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 6840
3 RANAPUR MP1721012_090822FTO_321050 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 300
4 RANAPUR MP1721012_090822FTO_321050 Bank of India BKID0009807 DAHI 1224
5 RANAPUR MP1721012_090822FTO_321050 State Bank of India SBIN0000396 JHABUA 300
6 RANAPUR MP1721012_090822FTO_321050 State Bank of India SBIN0002888 RANAPUR 15920
7 RANAPUR MP1721012_090822FTO_321050 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1158
8 RANAPUR MP1721012_090822FTO_321050 Union Bank of India UBIN0557528 JHABUA 5656
9 RANAPUR MP1721012_090822FTO_321050 Narmada Jhabua Gramin Bank BKID0NAMRGB Kundunpur 2184
10 RANAPUR MP1721012_090822FTO_321050 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 15184
11 RANAPUR MP1721012_090822FTO_321050 Narmada Jhabua Gramin Bank BKID0NAMRGB Samoi 5544
12 RANAPUR MP1721012_090822FTO_321050 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 2448
13 RANAPUR MP1721012_090822FTO_321050 Madhya Pradesh Gramin Bank BKID0NAMRGB RAJPUR (MPGB) 4040
14 RANAPUR MP1721012_090822FTO_321050 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 58926
15 RANAPUR MP1721012_090822FTO_321050 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMOI (MPGB) 10560
16 RANAPUR MP1721012_090822FTO_321050 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIGARH 1224

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