Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_181222APB_FTO_589511
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-21-012-045-001/65
(MOHANPURA BHURKA) 		1721012045NRG23181220221240902 18/12/2022 RANSINGH BHURA 1721012045WL205245 RANSINGH BHURA 00045 BARB0JHABUA 1002 1002 Processed 23/12/2022 876581718 RANSINGHBHURA BANK OF INDIA(508505)
2 RANAPUR MP-21-012-045-002/104
(MOHANPURA BHURKA) 		1721012045NRG23181220221240913 18/12/2022 NANABU GANAVA 1721012045WL205245 NANABU GANAVA 00045 BARB0JHABUA 600 600 Processed 23/12/2022 876581718 NANABUGANAVA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1602 1602
3 RANAPUR MP-21-012-045-001/85
(MOHANPURA BHURKA) 		1721012045NRG23181220221240951 18/12/2022 AJABAI 1721012045WL205246 AJABAI 00045 BARB0PARAXX 1224 1224 Processed 23/12/2022 876581718 AJABAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 RANAPUR MP-21-012-045-001/85
(MOHANPURA BHURKA) 		1721012045NRG23181220221240952 18/12/2022 AJABAI 1721012045WL205246 AJABAI 00045 BARB0PARAXX 1224 1224 Processed 23/12/2022 876581718 AJABAI BANK OF BARODA(606985)
5 RANAPUR MP-21-012-045-002/100-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240912 18/12/2022 RAMU 1721012045WL205245 RAMU 00045 BARB0PARAXX 600 600 Processed 23/12/2022 876581718 RAMU BANK OF BARODA(606985)
6 RANAPUR MP-21-012-045-002/100-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240911 18/12/2022 RAMU 1721012045WL205245 RAMU 00045 BARB0PARAXX 1002 1002 Processed 23/12/2022 876581718 RAMU BANK OF BARODA(606985)
7 RANAPUR MP-21-012-045-002/112-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240915 18/12/2022 INDAR SINGH 1721012045WL205245 INDAR SINGH 00045 BARB0PARAXX 600 600 Processed 23/12/2022 876581718 INDARSINGH BANK OF BARODA(606985)
8 RANAPUR MP-21-012-045-002/112-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240916 18/12/2022 LALA 1721012045WL205245 LALA 00045 BARB0PARAXX 600 600 Processed 23/12/2022 876581718 LALA BANK OF BARODA(606985)
9 RANAPUR MP-21-012-045-002/13-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240919 18/12/2022 RAHUL DAMOR 1721012045WL205245 RAHUL DAMOR 00045 BARB0PARAXX 600 600 Processed 23/12/2022 876581718 RAHULDAMOR BANK OF BARODA(606985)
10 RANAPUR MP-21-012-045-002/14
(MOHANPURA BHURKA) 		1721012045NRG23181220221240921 18/12/2022 HUKMA 1721012045WL205245 HUKMA 00045 BARB0PARAXX 500 500 Processed 23/12/2022 876581718 HUKMA BANK OF BARODA(606985)
11 RANAPUR MP-21-012-045-002/146
(MOHANPURA BHURKA) 		1721012045NRG23181220221240923 18/12/2022 DHULIYA 1721012045WL205245 DHULIYA 00045 BARB0PARAXX 500 500 Processed 23/12/2022 876581718 DHULIYA PUNJAB NATIONAL BANK(508568)
12 RANAPUR MP-21-012-045-002/19
(MOHANPURA BHURKA) 		1721012045NRG23181220221240926 18/12/2022 Chanapa 1721012045WL205245 Chanapa 00045 BARB0PARAXX 500 500 Processed 23/12/2022 876581718 Chanapa BANK OF BARODA(606985)
13 RANAPUR MP-21-012-045-002/68-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240939 18/12/2022 JHANGU 1721012045WL205245 JHANGU 00045 BARB0PARAXX 600 600 Processed 23/12/2022 876581718 JHANGU BANK OF BARODA(606985)
14 RANAPUR MP-21-012-045-002/95-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240944 18/12/2022 MAHESH CHOHAN 1721012045WL205245 MAHESH CHOHAN 00045 BARB0PARAXX 600 600 Processed 23/12/2022 876581718 MAHESHCHOHAN BANK OF BARODA(606985)
SubTotal 8550 8550
15 RANAPUR MP-21-012-045-001/61-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240949 18/12/2022 RAMESH CHANGOD 1721012045WL205246 RAMESH CHANGOD 00114 CBIN0MPDCAQ 1224 1224 Processed 23/12/2022 876581718 RAMESHCHANGOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1224 1224
16 RANAPUR MP-21-012-045-002/23
(MOHANPURA BHURKA) 		1721012045NRG23181220221240928 18/12/2022 KANNU 1721012045WL205245 KANNU 00415 SBIN0000396 500 500 Processed 23/12/2022 876581718 KANNU STATE BANK OF INDIA(508548)
SubTotal 500 500
17 RANAPUR MP-21-012-038-001/213
(WAGLAWAT MOHANYA) 		1721012038NRG23171220221239217 18/12/2022 HARISH CHOUHAN 1721012038WL204868 HARISH CHOUHAN 00415 SBIN0002888 2040 2040 Processed 23/12/2022 876581718 HARISHCHOUHAN STATE BANK OF INDIA(508548)
18 RANAPUR MP-21-012-045-001/116-B
(MOHANPURA BHURKA) 		1721012045NRG23181220221240948 18/12/2022 MESHARI 1721012045WL205246 MESHARI 00415 SBIN0002888 1224 1224 Processed 23/12/2022 876581718 MESHARI STATE BANK OF INDIA(508548)
19 RANAPUR MP-21-012-045-001/116-B
(MOHANPURA BHURKA) 		1721012045NRG23181220221240947 18/12/2022 NARVASINGH GANPAT BHAYDIYA 1721012045WL205246 NARVASINGH GANPAT BHAYDIYA 00415 SBIN0002888 1224 1224 Processed 23/12/2022 876581718 NARVASINGHGANPATBHAYDIYA STATE BANK OF INDIA(508548)
20 RANAPUR MP-21-012-045-001/55
(MOHANPURA BHURKA) 		1721012045NRG23181220221240897 18/12/2022 PHUNDAN 1721012045WL205245 PHUNDAN 00415 SBIN0002888 1002 1002 Processed 23/12/2022 876581718 PHUNDAN STATE BANK OF INDIA(508548)
21 RANAPUR MP-21-012-045-001/55
(MOHANPURA BHURKA) 		1721012045NRG23181220221240896 18/12/2022 PHUNDAN 1721012045WL205245 PHUNDAN 00415 SBIN0002888 1002 1002 Processed 23/12/2022 876581718 PHUNDAN STATE BANK OF INDIA(508548)
22 RANAPUR MP-21-012-045-001/55-B
(MOHANPURA BHURKA) 		1721012045NRG23181220221240899 18/12/2022 TOLSINGH DALIYA 1721012045WL205245 TOLSINGH DALIYA 00415 SBIN0002888 1002 1002 Processed 23/12/2022 876581718 TOLSINGHDALIYA NARMADA JHABUA GRAMIN BANK(508515)
23 RANAPUR MP-21-012-045-001/63
(MOHANPURA BHURKA) 		1721012045NRG23181220221240900 18/12/2022 BHANGADI DHANSINGH 1721012045WL205245 BHANGADI DHANSINGH 00415 SBIN0002888 1002 1002 Processed 23/12/2022 876581718 BHANGADIDHANSINGH STATE BANK OF INDIA(508548)
24 RANAPUR MP-21-012-045-001/65-B
(MOHANPURA BHURKA) 		1721012045NRG23181220221240903 18/12/2022 GANESH BAMNIYA 1721012045WL205245 GANESH BAMNIYA 00415 SBIN0002888 1002 1002 Processed 23/12/2022 876581718 GANESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
25 RANAPUR MP-21-012-045-001/75-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240907 18/12/2022 RAJU RANSINGH BHAYDIYA 1721012045WL205245 RAJU RANSINGH BHAYDIYA 00415 SBIN0002888 1002 1002 Processed 23/12/2022 876581718 RAJURANSINGHBHAYDIYA STATE BANK OF INDIA(508548)
26 RANAPUR MP-21-012-045-001/78-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240909 18/12/2022 VIKRAM BHAYDIYA 1721012045WL205245 VIKRAM BHAYDIYA 00415 SBIN0002888 1002 1002 Processed 23/12/2022 876581718 VIKRAMBHAYDIYA STATE BANK OF INDIA(508548)
27 RANAPUR MP-21-012-045-002/115
(MOHANPURA BHURKA) 		1721012045NRG23181220221240917 18/12/2022 Jeram 1721012045WL205245 Jeram 00415 SBIN0002888 600 600 Processed 23/12/2022 876581718 Jeram JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 RANAPUR MP-21-012-045-002/145
(MOHANPURA BHURKA) 		1721012045NRG23181220221240922 18/12/2022 JHENDU PIDU MAKHODIYA 1721012045WL205245 JHENDU PIDU MAKHODIYA 00415 SBIN0002888 500 500 Processed 23/12/2022 876581718 JHENDUPIDUMAKHODIYA FINO PAYMENTS BANK LTD(608001)
29 RANAPUR MP-21-012-045-002/15
(MOHANPURA BHURKA) 		1721012045NRG23181220221240924 18/12/2022 Jhitu 1721012045WL205245 Jhitu 00415 SBIN0002888 500 500 Processed 23/12/2022 876581718 Jhitu NARMADA JHABUA GRAMIN BANK(508515)
30 RANAPUR MP-21-012-045-002/23
(MOHANPURA BHURKA) 		1721012045NRG23181220221240927 18/12/2022 Ratna 1721012045WL205245 Ratna 00415 SBIN0002888 500 500 Processed 23/12/2022 876581718 Ratna NARMADA JHABUA GRAMIN BANK(508515)
31 RANAPUR MP-21-012-045-002/35
(MOHANPURA BHURKA) 		1721012045NRG23181220221240929 18/12/2022 Dhumasingh 1721012045WL205245 Dhumasingh 00415 SBIN0002888 500 500 Processed 23/12/2022 876581718 Dhumasingh STATE BANK OF INDIA(508548)
32 RANAPUR MP-21-012-045-002/37
(MOHANPURA BHURKA) 		1721012045NRG23181220221240930 18/12/2022 Mannu 1721012045WL205245 Mannu 00415 SBIN0002888 500 500 Processed 23/12/2022 876581718 Mannu STATE BANK OF INDIA(508548)
33 RANAPUR MP-21-012-045-002/62
(MOHANPURA BHURKA) 		1721012045NRG23181220221240937 18/12/2022 Dhoom singh 1721012045WL205245 Dhoom singh 00415 SBIN0002888 600 600 Processed 23/12/2022 876581718 Dhoomsingh BANK OF BARODA(606985)
34 RANAPUR MP-21-012-045-002/62
(MOHANPURA BHURKA) 		1721012045NRG23181220221240936 18/12/2022 Dhoom singh 1721012045WL205245 Dhoom singh 00415 SBIN0002888 600 600 Processed 23/12/2022 876581718 Dhoomsingh NARMADA JHABUA GRAMIN BANK(508515)
35 RANAPUR MP-21-012-045-002/7
(MOHANPURA BHURKA) 		1721012045NRG23181220221240940 18/12/2022 Kanjaru 1721012045WL205245 Kanjaru 00415 SBIN0002888 600 600 Processed 23/12/2022 876581718 Kanjaru BANK OF INDIA(508505)
36 RANAPUR MP-21-012-045-002/70
(MOHANPURA BHURKA) 		1721012045NRG23181220221240941 18/12/2022 Habu 1721012045WL205245 Habu 00415 SBIN0002888 600 600 Processed 23/12/2022 876581718 Habu FINCARE SMALL FINANCE BANK LTD(608304)
37 RANAPUR MP-21-012-045-002/78
(MOHANPURA BHURKA) 		1721012045NRG23181220221240942 18/12/2022 Nana singh 1721012045WL205245 Nana singh 00415 SBIN0002888 600 600 Processed 23/12/2022 876581718 Nanasingh BANK OF BARODA(606985)
SubTotal 17602 17602
38 RANAPUR MP-21-012-003-001/1
(GAVSAR) 		1721012003NRG23181220221240096 18/12/2022 JAMSINGH NANIYA 1721012003WL205088 JAMSINGH NANIYA 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876581718 JAMSINGHNANIYA NARMADA JHABUA GRAMIN BANK(508515)
39 RANAPUR MP-21-012-003-001/11-A
(GAVSAR) 		1721012003NRG23181220221240099 18/12/2022 Sakariya Sadiya 1721012003WL205088 Sakariya Sadiya 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876581718 SakariyaSadiya NARMADA JHABUA GRAMIN BANK(508515)
40 RANAPUR MP-21-012-003-001/113
(GAVSAR) 		1721012003NRG23181220221240100 18/12/2022 BHAVSINGH BHURA 1721012003WL205088 BHAVSINGH BHURA 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876581718 BHAVSINGHBHURA NARMADA JHABUA GRAMIN BANK(508515)
41 RANAPUR MP-21-012-003-001/116
(GAVSAR) 		1721012003NRG23181220221240102 18/12/2022 GANA HAKARIYA 1721012003WL205088 GANA HAKARIYA 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876581718 GANAHAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
42 RANAPUR MP-21-012-003-001/12-B
(GAVSAR) 		1721012003NRG23181220221240073 18/12/2022 RAMA 1721012003WL205083 RAMA 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876581718 RAMA NARMADA JHABUA GRAMIN BANK(508515)
43 RANAPUR MP-21-012-003-001/12-C
(GAVSAR) 		1721012003NRG23181220221240074 18/12/2022 SHANTI 1721012003WL205083 SHANTI 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876581718 SHANTI BANK OF BARODA(606985)
44 RANAPUR MP-21-012-003-001/126
(GAVSAR) 		1721012003NRG23181220221240075 18/12/2022 DHANA BHURA 1721012003WL205083 DHANA BHURA 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876581718 DHANABHURA NARMADA JHABUA GRAMIN BANK(508515)
45 RANAPUR MP-21-012-003-001/129
(GAVSAR) 		1721012003NRG23181220221240076 18/12/2022 BABU JHITRA 1721012003WL205083 BABU JHITRA 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876581718 BABUJHITRA STATE BANK OF INDIA(508548)
46 RANAPUR MP-21-012-003-001/13
(GAVSAR) 		1721012003NRG23181220221240077 18/12/2022 NARU DALSINGH 1721012003WL205083 NARU DALSINGH 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876581718 NARUDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 RANAPUR MP-21-012-003-001/130
(GAVSAR) 		1721012003NRG23181220221240078 18/12/2022 TOLIYA REMLA 1721012003WL205083 TOLIYA REMLA 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876581718 TOLIYAREMLA NARMADA JHABUA GRAMIN BANK(508515)
48 RANAPUR MP-21-012-003-001/131
(GAVSAR) 		1721012003NRG23181220221240079 18/12/2022 SATURI REMLA 1721012003WL205083 SATURI REMLA 00601 BKID0NAMRGB 816 816 Processed 23/12/2022 876581718 SATURIREMLA NARMADA JHABUA GRAMIN BANK(508515)
49 RANAPUR MP-21-012-003-001/132-B
(GAVSAR) 		1721012003NRG23181220221240087 18/12/2022 RAJU RUPSINGH 1721012003WL205086 RAJU RUPSINGH 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 876581718 RAJURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 RANAPUR MP-21-012-003-001/139
(GAVSAR) 		1721012003NRG23181220221240091 18/12/2022 KHETIYA DITA 1721012003WL205086 KHETIYA DITA 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 876581718 KHETIYADITA NARMADA JHABUA GRAMIN BANK(508515)
51 RANAPUR MP-21-012-003-001/139
(GAVSAR) 		1721012003NRG23181220221240092 18/12/2022 SUGGI KHETIYA 1721012003WL205086 SUGGI KHETIYA 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 876581718 SUGGIKHETIYA NARMADA JHABUA GRAMIN BANK(508515)
52 RANAPUR MP-21-012-003-001/14
(GAVSAR) 		1721012003NRG23181220221240093 18/12/2022 KAMLESH DALSINGH 1721012003WL205086 KAMLESH DALSINGH 00601 BKID0NAMRGB 1020 1020 Processed 23/12/2022 876581718 KAMLESHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 RANAPUR MP-21-012-006-001/155-A
(BHANDA KHEDA) 		1721012006NRG23181220221239796 18/12/2022 MAJA MANGYA 1721012006WL204981 MAJA MANGYA 00601 BKID0NAMRGB 2448 2448 Processed 23/12/2022 876581718 MAJAMANGYA NARMADA JHABUA GRAMIN BANK(508515)
54 RANAPUR MP-21-012-006-001/167-A
(BHANDA KHEDA) 		1721012006NRG23181220221239797 18/12/2022 KHAMIS NARSINGH 1721012006WL204982 KHAMIS NARSINGH 00601 BKID0NAMRGB 2448 2448 Processed 23/12/2022 876581718 KHAMISNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 RANAPUR MP-21-012-006-001/17
(BHANDA KHEDA) 		1721012006NRG23181220221239815 18/12/2022 Hudi Babu 1721012006WL204989 Hudi Babu 00601 BKID0NAMRGB 2448 2448 Processed 23/12/2022 876581718 HudiBabu NARMADA JHABUA GRAMIN BANK(508515)
56 RANAPUR MP-21-012-006-001/17
(BHANDA KHEDA) 		1721012006NRG23181220221239814 18/12/2022 Hudi Babu 1721012006WL204989 Hudi Babu 00601 BKID0NAMRGB 2448 2448 Processed 23/12/2022 876581718 HudiBabu BANK OF BARODA(606985)
57 RANAPUR MP-21-012-006-002/103
(BHANDA KHEDA) 		1721012006NRG23181220221239805 18/12/2022 GALKU RUMAL 1721012006WL204985 GALKU RUMAL 00601 BKID0NAMRGB 2448 2448 Processed 23/12/2022 876581718 GALKURUMAL NARMADA JHABUA GRAMIN BANK(508515)
58 RANAPUR MP-21-012-006-002/103
(BHANDA KHEDA) 		1721012006NRG23181220221239804 18/12/2022 RUMAL MIRU 1721012006WL204985 RUMAL MIRU 00601 BKID0NAMRGB 2448 2448 Processed 23/12/2022 876581718 RUMALMIRU NARMADA JHABUA GRAMIN BANK(508515)
59 RANAPUR MP-21-012-006-002/104
(BHANDA KHEDA) 		1721012006NRG23181220221239763 18/12/2022 SOMALA MIRU MANDOD 1721012006WL204975 SOMALA MIRU MANDOD 00601 BKID0NAMRGB 2448 2448 Processed 23/12/2022 876581718 SOMALAMIRUMANDOD NARMADA JHABUA GRAMIN BANK(508515)
60 RANAPUR MP-21-012-006-002/119
(BHANDA KHEDA) 		1721012006NRG23181220221239810 18/12/2022 rupala muliya 1721012006WL204987 rupala muliya 00601 BKID0NAMRGB 2448 2448 Processed 23/12/2022 876581718 rupalamuliya NARMADA JHABUA GRAMIN BANK(508515)
61 RANAPUR MP-21-012-006-002/9
(BHANDA KHEDA) 		1721012006NRG23181220221239792 18/12/2022 SANNU APSINGH 1721012006WL204979 SANNU APSINGH 00601 BKID0NAMRGB 2316 2316 Processed 23/12/2022 876581718 SANNUAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 RANAPUR MP-21-012-006-002/98
(BHANDA KHEDA) 		1721012006NRG23181220221239803 18/12/2022 BADALI DITA 1721012006WL204984 BADALI DITA 00601 BKID0NAMRGB 2448 2448 Processed 23/12/2022 876581718 BADALIDITA NARMADA JHABUA GRAMIN BANK(508515)
63 RANAPUR MP-21-012-045-002/121
(MOHANPURA BHURKA) 		1721012045NRG23181220221240918 18/12/2022 SUMLI SURJI VASUNIYA 1721012045WL205245 SUMLI SURJI VASUNIYA 00601 BKID0NAMRGB 600 600 Rejected 23/12/2022 876581718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 RANAPUR MP-21-012-045-002/17
(MOHANPURA BHURKA) 		1721012045NRG23181220221240925 18/12/2022 KARMA 1721012045WL205245 KARMA 00601 BKID0NAMRGB 500 500 Processed 23/12/2022 876581718 KARMA NARMADA JHABUA GRAMIN BANK(508515)
65 RANAPUR MP-21-012-045-002/44
(MOHANPURA BHURKA) 		1721012045NRG23181220221240931 18/12/2022 JENIYA DHUDA CHOUHAN 1721012045WL205245 JENIYA DHUDA CHOUHAN 00601 BKID0NAMRGB 600 600 Processed 23/12/2022 876581718 JENIYADHUDACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
66 RANAPUR MP-21-012-045-002/57
(MOHANPURA BHURKA) 		1721012045NRG23181220221240935 18/12/2022 PIDIYA 1721012045WL205245 PIDIYA 00601 BKID0NAMRGB 600 600 Processed 23/12/2022 876581718 PIDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39704 39704
67 RANAPUR MP-21-012-003-001/103-A
(GAVSAR) 		1721012003NRG23181220221240098 18/12/2022 KARANSINGH VALU 1721012003WL205088 KARANSINGH VALU 00697 BKID0MG5034 816 816 Processed 23/12/2022 876581718 KARANSINGHVALU FINO PAYMENTS BANK LTD(608001)
68 RANAPUR MP-21-012-006-001/206-B
(BHANDA KHEDA) 		1721012006NRG23181220221239790 18/12/2022 MEENESH JALIYA 1721012006WL204978 MEENESH JALIYA 00697 BKID0MG5034 2448 2448 Processed 23/12/2022 876581718 MEENESHJALIYA NARMADA JHABUA GRAMIN BANK(508515)
69 RANAPUR MP-21-012-006-001/206-B
(BHANDA KHEDA) 		1721012006NRG23181220221239791 18/12/2022 SURAMDA MINESH 1721012006WL204978 SURAMDA MINESH 00697 BKID0MG5034 2448 2448 Processed 23/12/2022 876581718 SURAMDAMINESH NARMADA JHABUA GRAMIN BANK(508515)
70 RANAPUR MP-21-012-006-002/157-A
(BHANDA KHEDA) 		1721012006NRG23181220221239762 18/12/2022 SHANTU MALA 1721012006WL204974 SHANTU MALA 00697 BKID0MG5034 2448 2448 Processed 23/12/2022 876581718 SHANTUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8160 8160
71 RANAPUR MP-21-012-045-001/104
(MOHANPURA BHURKA) 		1721012045NRG23181220221240892 18/12/2022 NAVALASINGH JUVARSINGH 1721012045WL205245 NAVALASINGH JUVARSINGH 00697 BKID0MG5038 1002 1002 Processed 23/12/2022 876581718 NAVALASINGHJUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 RANAPUR MP-21-012-045-001/116
(MOHANPURA BHURKA) 		1721012045NRG23181220221240946 18/12/2022 GANPAT KODARIYA 1721012045WL205246 GANPAT KODARIYA 00697 BKID0MG5038 816 816 Processed 23/12/2022 876581718 GANPATKODARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 RANAPUR MP-21-012-045-001/22-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240895 18/12/2022 KASNA MADIYA PATLYA 1721012045WL205245 KASNA MADIYA PATLYA 00697 BKID0MG5038 1002 1002 Processed 23/12/2022 876581718 KASNAMADIYAPATLYA FINCARE SMALL FINANCE BANK LTD(608304)
74 RANAPUR MP-21-012-045-001/22-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240894 18/12/2022 KASNA MADIYA PATLYA 1721012045WL205245 KASNA MADIYA PATLYA 00697 BKID0MG5038 1002 1002 Processed 23/12/2022 876581718 KASNAMADIYAPATLYA STATE BANK OF INDIA(508548)
75 RANAPUR MP-21-012-045-001/61-A
(MOHANPURA BHURKA) 		1721012045NRG23181220221240950 18/12/2022 MRS JANABAI RAMESH CHANGOD 1721012045WL205246 MRS JANABAI RAMESH CHANGOD 00697 BKID0MG5038 1224 1224 Processed 23/12/2022 876581718 MRSJANABAIRAMESHCHANGOD NARMADA JHABUA GRAMIN BANK(508515)
76 RANAPUR MP-21-012-045-001/75
(MOHANPURA BHURKA) 		1721012045NRG23181220221240906 18/12/2022 KUWARSINGH BHAYDIYA 1721012045WL205245 KUWARSINGH BHAYDIYA 00697 BKID0MG5038 1002 1002 Processed 23/12/2022 876581718 KUWARSINGHBHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
77 RANAPUR MP-21-012-045-001/75
(MOHANPURA BHURKA) 		1721012045NRG23181220221240905 18/12/2022 KUWARSINGH BHAYDIYA 1721012045WL205245 KUWARSINGH BHAYDIYA 00697 BKID0MG5038 1002 1002 Processed 23/12/2022 876581718 KUWARSINGHBHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
78 RANAPUR MP-21-012-045-001/75
(MOHANPURA BHURKA) 		1721012045NRG23181220221240904 18/12/2022 RANSINGH AMARSINGH BHAYDIYA 1721012045WL205245 RANSINGH AMARSINGH BHAYDIYA 00697 BKID0MG5038 1002 1002 Processed 23/12/2022 876581718 RANSINGHAMARSINGHBHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
79 RANAPUR MP-21-012-045-002/100
(MOHANPURA BHURKA) 		1721012045NRG23181220221240910 18/12/2022 Dhumsingh Makhodiya 1721012045WL205245 Dhumsingh Makhodiya 00697 BKID0MG5038 1002 1002 Processed 23/12/2022 876581718 DhumsinghMakhodiya STATE BANK OF INDIA(508548)
80 RANAPUR MP-21-012-045-002/56-B
(MOHANPURA BHURKA) 		1721012045NRG23181220221240934 18/12/2022 SEVANTI BARIYA 1721012045WL205245 SEVANTI BARIYA 00697 BKID0MG5038 600 600 Processed 23/12/2022 876581718 SEVANTIBARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9654 9654
Total 86996 86996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_181222APB_FTO_589511 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1602
2 RANAPUR MP1721012_181222APB_FTO_589511 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 8550
3 RANAPUR MP1721012_181222APB_FTO_589511 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1224
4 RANAPUR MP1721012_181222APB_FTO_589511 State Bank of India SBIN0000396 JHABUA 500
5 RANAPUR MP1721012_181222APB_FTO_589511 State Bank of India SBIN0002888 RANAPUR 17602
6 RANAPUR MP1721012_181222APB_FTO_589511 Narmada Jhabua Gramin Bank BKID0NAMRGB Kundunpur 37404
7 RANAPUR MP1721012_181222APB_FTO_589511 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 2300
8 RANAPUR MP1721012_181222APB_FTO_589511 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 8160
9 RANAPUR MP1721012_181222APB_FTO_589511 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 9654

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