Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:03:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_240123APB_FTO_651877
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-21-012-010-002/169
(DOTAD) 		1721012010NRG23240120231395755 24/01/2023 PIDIYA NANAJI 1721012010WL232972 PIDIYA NANAJI 00045 BARB0JHABUA 2448 2448 Processed 15/02/2023 887267208 PIDIYANANAJI BANK OF BARODA(606985)
2 RANAPUR MP-21-012-010-002/202
(DOTAD) 		1721012010NRG23240120231395756 24/01/2023 BADALI CHAGANA 1721012010WL232973 BADALI CHAGANA 00045 BARB0JHABUA 2448 2448 Processed 15/02/2023 887267208 BADALICHAGANA BANK OF BARODA(606985)
3 RANAPUR MP-21-012-010-002/634
(DOTAD) 		1721012010NRG23230120231390289 24/01/2023 Wardi Bapusingh 1721012010WL232205 Wardi Bapusingh 00045 BARB0JHABUA 2448 2448 Processed 15/02/2023 887267208 WardiBapusingh BANK OF BARODA(606985)
4 RANAPUR MP-21-012-010-002/709
(DOTAD) 		1721012010NRG23230120231390288 24/01/2023 RADHI JAMSINGH 1721012010WL232204 RADHI JAMSINGH 00045 BARB0JHABUA 2448 2448 Processed 15/02/2023 887267208 RADHIJAMSINGH BANK OF BARODA(606985)
5 RANAPUR MP-21-012-026-001/17-A
(BHOORIMATI) 		1721012027NRG23240120231396498 24/01/2023 LALU KATARA 1721012027WL233114 LALU KATARA 00045 BARB0JHABUA 1224 1224 Processed 15/02/2023 887267208 LALUKATARA BANK OF BARODA(606985)
6 RANAPUR MP-21-012-026-001/255-A
(BHOORIMATI) 		1721012027NRG23240120231396423 24/01/2023 Dilip Bhavsingh Katara 1721012027WL233090 Dilip Bhavsingh Katara 00045 BARB0JHABUA 1224 1224 Processed 15/02/2023 887267208 DilipBhavsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
7 RANAPUR MP-21-012-028-001/218-A
(PADLAWA) 		1721012028NRG23240120231396457 24/01/2023 RAJENDDRA KURESINGH 1721012028WL233100 RAJENDDRA KURESINGH 00045 BARB0JHABUA 1224 1224 Processed 15/02/2023 887267208 RAJENDDRAKURESINGH BANK OF BARODA(606985)
8 RANAPUR MP-21-012-032-001/200
(BHOOT BARDA) 		1721012032NRG23240120231393843 24/01/2023 THAWRI THAU 1721012032WL232758 THAWRI THAU 00045 BARB0JHABUA 1224 1224 Processed 15/02/2023 887267208 THAWRITHAU STATE BANK OF INDIA(508548)
9 RANAPUR MP-21-012-034-001/207-D
(UBERAO) 		1721012034NRG23240120231394697 24/01/2023 DILIP BHURIYA 1721012034WL232903 DILIP BHURIYA 00045 BARB0JHABUA 1224 1224 Processed 15/02/2023 887267208 DILIPBHURIYA BANK OF BARODA(606985)
10 RANAPUR MP-21-012-034-001/207-D
(UBERAO) 		1721012034NRG23240120231394698 24/01/2023 REENA BHURIYA 1721012034WL232903 REENA BHURIYA 00045 BARB0JHABUA 1224 1224 Processed 15/02/2023 887267208 REENABHURIYA BANK OF BARODA(606985)
11 RANAPUR MP-21-012-034-001/208-D
(UBERAO) 		1721012034NRG23240120231394701 24/01/2023 SAVITA BHURIYA 1721012034WL232903 SAVITA BHURIYA 00045 BARB0JHABUA 1224 1224 Processed 15/02/2023 887267208 SAVITABHURIYA BANK OF BARODA(606985)
SubTotal 18360 18360
12 RANAPUR MP-21-012-035-002/34-B
(DHAMANINANA) 		1721012035NRG23240120231393013 24/01/2023 RASILA DAMOR 1721012035WL232639 RASILA DAMOR 00048 BKID0008844 408 408 Processed 15/02/2023 887267208 RASILADAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
13 RANAPUR MP-21-012-028-001/26
(PADLAWA) 		1721012028NRG23240120231396458 24/01/2023 KARAMA JHITRA 1721012028WL233101 KARAMA JHITRA 00078 CNRB0004142 1224 1224 Processed 15/02/2023 887267208 KARAMAJHITRA CANARA BANK(508532)
SubTotal 1224 1224
14 RANAPUR MP-21-012-028-001/229-B
(PADLAWA) 		1721012028NRG23240120231396451 24/01/2023 JHANGU TOLIYA 1721012028WL233098 JHANGU TOLIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 887267208 JHANGUTOLIYA BANK OF BARODA(606985)
SubTotal 1224 1224
15 RANAPUR MP-21-012-035-002/115-A
(DHAMANINANA) 		1721012035NRG23240120231393011 24/01/2023 Kamal Solanki 1721012035WL232639 Kamal Solanki 00354 PUNB0609000 1224 1224 Processed 15/02/2023 887267208 KamalSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
16 RANAPUR MP-21-012-010-002/206
(DOTAD) 		1721012010NRG23230120231390307 24/01/2023 Jana Nurji 1721012010WL232210 Jana Nurji 00415 SBIN0002888 2448 2448 Processed 15/02/2023 887267208 JanaNurji STATE BANK OF INDIA(508548)
17 RANAPUR MP-21-012-012-001/126-B
(RUPAKHEDA) 		1721012012NRG23240120231394631 24/01/2023 PILA PARMAR 1721012012WL232878 PILA PARMAR 00415 SBIN0002888 1224 1224 Processed 15/02/2023 887267208 PILAPARMAR BANK OF BARODA(606985)
18 RANAPUR MP-21-012-012-001/198
(RUPAKHEDA) 		1721012012NRG23240120231394632 24/01/2023 Rugala 1721012012WL232878 Rugala 00415 SBIN0002888 1224 1224 Processed 15/02/2023 887267208 Rugala NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-027-001/123
(PUWALA) 		1721012027NRG23240120231396405 24/01/2023 Naresh Bhuriya 1721012027WL233085 Naresh Bhuriya 00415 SBIN0002888 1224 1224 Processed 15/02/2023 887267208 NareshBhuriya STATE BANK OF INDIA(508548)
20 RANAPUR MP-21-012-032-001/229
(BHOOT BARDA) 		1721012032NRG23240120231393825 24/01/2023 SURBAN AMARSINGH 1721012032WL232745 SURBAN AMARSINGH 00415 SBIN0002888 1224 1224 Processed 15/02/2023 887267208 SURBANAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 RANAPUR MP-21-012-032-003/110-A
(BHOOT BARDA) 		1721012032NRG23240120231393830 24/01/2023 mohan adiya 1721012032WL232750 mohan adiya 00415 SBIN0002888 1224 1224 Processed 15/02/2023 887267208 mohanadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8568 8568
22 RANAPUR MP-21-012-032-002/42-D
(BHOOT BARDA) 		1721012047NRG23240120231392898 24/01/2023 JOSHAF DAMOR 1721012047WL232622 JOSHAF DAMOR 00415 SBIN0030241 1224 1224 Processed 15/02/2023 887267208 JOSHAFDAMOR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
23 RANAPUR MP-21-012-010-002/2
(DOTAD) 		1721012010NRG23230120231390306 24/01/2023 RAMTU GUMA 1721012010WL232210 RAMTU GUMA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 RAMTUGUMA BANK OF BARODA(606985)
24 RANAPUR MP-21-012-010-002/206-A
(DOTAD) 		1721012010NRG23230120231390301 24/01/2023 RAJESH NURJI 1721012010WL232208 RAJESH NURJI 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 RAJESHNURJI FINO PAYMENTS BANK LTD(608001)
25 RANAPUR MP-21-012-010-002/212
(DOTAD) 		1721012010NRG23230120231390302 24/01/2023 JHEETRI JHITRA 1721012010WL232208 JHEETRI JHITRA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 JHEETRIJHITRA NARMADA JHABUA GRAMIN BANK(508515)
26 RANAPUR MP-21-012-010-002/223
(DOTAD) 		1721012010NRG23240120231395758 24/01/2023 MAVJI VASNA 1721012010WL232975 MAVJI VASNA 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 MAVJIVASNA NARMADA JHABUA GRAMIN BANK(508515)
27 RANAPUR MP-21-012-010-002/225
(DOTAD) 		1721012010NRG23240120231395757 24/01/2023 APSHING PAR SHING 1721012010WL232974 APSHING PAR SHING 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 APSHINGPARSHING NARMADA JHABUA GRAMIN BANK(508515)
28 RANAPUR MP-21-012-010-002/232
(DOTAD) 		1721012010NRG23240120231395759 24/01/2023 BHURA GULA 1721012010WL232975 BHURA GULA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 BHURAGULA NARMADA JHABUA GRAMIN BANK(508515)
29 RANAPUR MP-21-012-010-002/300-A
(DOTAD) 		1721012010NRG23230120231390348 24/01/2023 TOFAN VASNA 1721012010WL232216 TOFAN VASNA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 TOFANVASNA NARMADA JHABUA GRAMIN BANK(508515)
30 RANAPUR MP-21-012-010-002/301
(DOTAD) 		1721012010NRG23240120231395760 24/01/2023 BHURJI PISKAR 1721012010WL232976 BHURJI PISKAR 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 BHURJIPISKAR BANK OF BARODA(606985)
31 RANAPUR MP-21-012-010-002/338
(DOTAD) 		1721012010NRG23230120231390322 24/01/2023 MENDA GAJJA 1721012010WL232212 MENDA GAJJA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 MENDAGAJJA BANK OF BARODA(606985)
32 RANAPUR MP-21-012-010-002/381
(DOTAD) 		1721012010NRG23230120231390304 24/01/2023 JHIGU KARMA 1721012010WL232209 JHIGU KARMA 00601 BKID0NAMRGB 2244 2244 Processed 15/02/2023 887267208 JHIGUKARMA BANK OF BARODA(606985)
33 RANAPUR MP-21-012-010-002/383
(DOTAD) 		1721012010NRG23230120231390305 24/01/2023 DALLA VESIYA 1721012010WL232209 DALLA VESIYA 00601 BKID0NAMRGB 2244 2244 Processed 15/02/2023 887267208 DALLAVESIYA BANK OF BARODA(606985)
34 RANAPUR MP-21-012-010-002/410
(DOTAD) 		1721012010NRG23240120231395761 24/01/2023 KHEVA RAMA 1721012010WL232977 KHEVA RAMA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 KHEVARAMA BANK OF BARODA(606985)
35 RANAPUR MP-21-012-010-002/630
(DOTAD) 		1721012010NRG23230120231390290 24/01/2023 BABU BHAMARSINGH 1721012010WL232206 BABU BHAMARSINGH 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 BABUBHAMARSINGH BANK OF BARODA(606985)
36 RANAPUR MP-21-012-010-002/634
(DOTAD) 		1721012010NRG23230120231390364 24/01/2023 BAPU JOKHIYA 1721012010WL232219 BAPU JOKHIYA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 BAPUJOKHIYA NARMADA JHABUA GRAMIN BANK(508515)
37 RANAPUR MP-21-012-010-002/640
(DOTAD) 		1721012010NRG23240120231395762 24/01/2023 Gordhan GULLA 1721012010WL232978 Gordhan GULLA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 GordhanGULLA NARMADA JHABUA GRAMIN BANK(508515)
38 RANAPUR MP-21-012-010-002/72
(DOTAD) 		1721012010NRG23230120231390363 24/01/2023 PIKU BHURKA 1721012010WL232218 PIKU BHURKA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 PIKUBHURKA NARMADA JHABUA GRAMIN BANK(508515)
39 RANAPUR MP-21-012-010-002/729-A
(DOTAD) 		1721012010NRG23230120231390276 24/01/2023 BHURJI PUNJA 1721012010WL232202 BHURJI PUNJA 00601 BKID0NAMRGB 408 408 Processed 15/02/2023 887267208 BHURJIPUNJA NARMADA JHABUA GRAMIN BANK(508515)
40 RANAPUR MP-21-012-010-002/736
(DOTAD) 		1721012010NRG23230120231390274 24/01/2023 JHITRA MAVAJI 1721012010WL232201 JHITRA MAVAJI 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 JHITRAMAVAJI NARMADA JHABUA GRAMIN BANK(508515)
41 RANAPUR MP-21-012-010-002/872
(DOTAD) 		1721012010NRG23230120231390278 24/01/2023 DARU WALA 1721012010WL232202 DARU WALA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 DARUWALA NARMADA JHABUA GRAMIN BANK(508515)
42 RANAPUR MP-21-012-010-002/874-A
(DOTAD) 		1721012010NRG23230120231390279 24/01/2023 BAPU KALJIYA 1721012010WL232203 BAPU KALJIYA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 BAPUKALJIYA NARMADA JHABUA GRAMIN BANK(508515)
43 RANAPUR MP-21-012-012-001/120
(RUPAKHEDA) 		1721012012NRG23240120231394630 24/01/2023 Kama Himta 1721012012WL232878 Kama Himta 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 KamaHimta NARMADA JHABUA GRAMIN BANK(508515)
44 RANAPUR MP-21-012-012-001/209-A
(RUPAKHEDA) 		1721012012NRG23240120231394633 24/01/2023 RAMILA RUPSINGH 1721012012WL232878 RAMILA RUPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 RAMILARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 RANAPUR MP-21-012-032-001/174-A
(BHOOT BARDA) 		1721012032NRG23240120231393835 24/01/2023 KAMESH BADUDA VAKALA 1721012032WL232754 KAMESH BADUDA VAKALA 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 KAMESHBADUDAVAKALA NARMADA JHABUA GRAMIN BANK(508515)
46 RANAPUR MP-21-012-032-001/181
(BHOOT BARDA) 		1721012032NRG23240120231393834 24/01/2023 kanju nana 1721012032WL232753 kanju nana 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 kanjunana NARMADA JHABUA GRAMIN BANK(508515)
47 RANAPUR MP-21-012-032-002/43
(BHOOT BARDA) 		1721012047NRG23240120231392884 24/01/2023 LIMCHAND MALGI 1721012047WL232620 LIMCHAND MALGI 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 LIMCHANDMALGI CANARA BANK(508532)
48 RANAPUR MP-21-012-032-002/43
(BHOOT BARDA) 		1721012047NRG23240120231392866 24/01/2023 LIMCHAND MALGI 1721012047WL232617 LIMCHAND MALGI 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 LIMCHANDMALGI CANARA BANK(508532)
49 RANAPUR MP-21-012-032-002/43
(BHOOT BARDA) 		1721012047NRG23240120231392900 24/01/2023 NARESH LIMCHAND 1721012047WL232622 NARESH LIMCHAND 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 NARESHLIMCHAND BANK OF BARODA(606985)
50 RANAPUR MP-21-012-032-002/49-A
(BHOOT BARDA) 		1721012047NRG23240120231392887 24/01/2023 ANJU BABU 1721012047WL232620 ANJU BABU 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 ANJUBABU NARMADA JHABUA GRAMIN BANK(508515)
51 RANAPUR MP-21-012-032-002/49-A
(BHOOT BARDA) 		1721012047NRG23240120231392869 24/01/2023 ANJU BABU 1721012047WL232617 ANJU BABU 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 ANJUBABU NARMADA JHABUA GRAMIN BANK(508515)
52 RANAPUR MP-21-012-032-002/70-B
(BHOOT BARDA) 		1721012047NRG23240120231392872 24/01/2023 GUDI NARBU 1721012047WL232617 GUDI NARBU 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 887267208 GUDINARBU NARMADA JHABUA GRAMIN BANK(508515)
53 RANAPUR MP-21-012-032-002/70-B
(BHOOT BARDA) 		1721012047NRG23240120231392871 24/01/2023 NARBU BHURA 1721012047WL232617 NARBU BHURA 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 887267208 NARBUBHURA NARMADA JHABUA GRAMIN BANK(508515)
54 RANAPUR MP-21-012-032-002/76
(BHOOT BARDA) 		1721012047NRG23240120231392873 24/01/2023 MAGALIYA THAVARIYA 1721012047WL232617 MAGALIYA THAVARIYA 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 887267208 MAGALIYATHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
55 RANAPUR MP-21-012-032-002/76
(BHOOT BARDA) 		1721012047NRG23240120231392874 24/01/2023 PARI MAGALIYA 1721012047WL232617 PARI MAGALIYA 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 887267208 PARIMAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
56 RANAPUR MP-21-012-032-002/76-A
(BHOOT BARDA) 		1721012047NRG23240120231392875 24/01/2023 RAMSINGH MAGLIYA 1721012047WL232617 RAMSINGH MAGLIYA 00601 BKID0NAMRGB 612 612 Processed 15/02/2023 887267208 RAMSINGHMAGLIYA CANARA BANK(508532)
57 RANAPUR MP-21-012-032-003/64
(BHOOT BARDA) 		1721012032NRG23240120231393837 24/01/2023 NANSU NETU 1721012032WL232756 NANSU NETU 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 NANSUNETU NARMADA JHABUA GRAMIN BANK(508515)
58 RANAPUR MP-21-012-034-001/167-A
(UBERAO) 		1721012034NRG23240120231394680 24/01/2023 MOHAN MANSINGH 1721012034WL232894 MOHAN MANSINGH 00601 BKID0NAMRGB 2856 2856 Processed 15/02/2023 887267208 MOHANMANSINGH BANK OF BARODA(606985)
59 RANAPUR MP-21-012-034-001/3
(UBERAO) 		1721012034NRG23240120231394686 24/01/2023 JHEETAREE PINJU 1721012034WL232898 JHEETAREE PINJU 00601 BKID0NAMRGB 2244 2244 Processed 15/02/2023 887267208 JHEETAREEPINJU NARMADA JHABUA GRAMIN BANK(508515)
60 RANAPUR MP-21-012-034-001/3
(UBERAO) 		1721012034NRG23240120231394685 24/01/2023 PINJU BUCHA 1721012034WL232898 PINJU BUCHA 00601 BKID0NAMRGB 2448 2448 Processed 15/02/2023 887267208 PINJUBUCHA NARMADA JHABUA GRAMIN BANK(508515)
61 RANAPUR MP-21-012-034-001/72
(UBERAO) 		1721012034NRG23240120231394691 24/01/2023 JHITRA GUTIYA 1721012034WL232900 JHITRA GUTIYA 00601 BKID0NAMRGB 2856 2856 Processed 15/02/2023 887267208 JHITRAGUTIYA BANK OF BARODA(606985)
62 RANAPUR MP-21-012-035-002/79-A
(DHAMANINANA) 		1721012035NRG23240120231393016 24/01/2023 RAGU KHUMANSINGH DAMOR 1721012035WL232639 RAGU KHUMANSINGH DAMOR 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 RAGUKHUMANSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
63 RANAPUR MP-21-012-035-003/41
(DHAMANINANA) 		1721012035NRG23240120231393138 24/01/2023 BHURI KALU SINGAD 1721012035WL232669 BHURI KALU SINGAD 00601 BKID0NAMRGB 2856 2856 Processed 15/02/2023 887267208 BHURIKALUSINGAD BANK OF BARODA(606985)
64 RANAPUR MP-21-012-035-004/79
(DHAMANINANA) 		1721012034NRG23240120231394692 24/01/2023 HIMACHAND SAKARIYA 1721012034WL232900 HIMACHAND SAKARIYA 00601 BKID0NAMRGB 2856 2856 Processed 15/02/2023 887267208 HIMACHANDSAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 76704 76704
65 RANAPUR MP-21-012-010-002/827-A
(DOTAD) 		1721012010NRG23230120231390275 24/01/2023 Bhaja Kailash 1721012010WL232201 Bhaja Kailash 00697 BKID0MG5034 2448 2448 Processed 15/02/2023 887267208 BhajaKailash NARMADA JHABUA GRAMIN BANK(508515)
66 RANAPUR MP-21-012-010-002/831-B
(DOTAD) 		1721012010NRG23230120231390277 24/01/2023 JUVANSINGH KHUMANSINGH 1721012010WL232202 JUVANSINGH KHUMANSINGH 00697 BKID0MG5034 2448 2448 Processed 15/02/2023 887267208 JUVANSINGHKHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 RANAPUR MP-21-012-010-002/881
(DOTAD) 		1721012010NRG23230120231390280 24/01/2023 Sambhu Bhuriya 1721012010WL232203 Sambhu Bhuriya 00697 BKID0MG5034 2448 2448 Processed 15/02/2023 887267208 SambhuBhuriya AXIS BANK(607153)
SubTotal 7344 7344
68 RANAPUR MP-21-012-010-002/320-A
(DOTAD) 		1721012010NRG23230120231390303 24/01/2023 Sabudi Bhuriya 1721012010WL232209 Sabudi Bhuriya 00697 BKID0MG5038 2448 2448 Processed 15/02/2023 887267208 SabudiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
69 RANAPUR MP-21-012-026-001/201
(BHOORIMATI) 		1721012027NRG23240120231396418 24/01/2023 DALASINGH NARU 1721012027WL233088 DALASINGH NARU 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 DALASINGHNARU NARMADA JHABUA GRAMIN BANK(508515)
70 RANAPUR MP-21-012-026-004/16-A
(BHOORIMATI) 		1721012027NRG23240120231396686 24/01/2023 NAGIN MANGILAL 1721012027WL233136 NAGIN MANGILAL 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 NAGINMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
71 RANAPUR MP-21-012-026-004/16-A
(BHOORIMATI) 		1721012027NRG23240120231396685 24/01/2023 NAGIN MANGILAL 1721012027WL233136 NAGIN MANGILAL 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 NAGINMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
72 RANAPUR MP-21-012-028-001/46
(PADLAWA) 		1721012028NRG23240120231396453 24/01/2023 JHITARA KALLA 1721012028WL233098 JHITARA KALLA 00697 BKID0MG5038 1428 1428 Processed 15/02/2023 887267208 JHITARAKALLA NARMADA JHABUA GRAMIN BANK(508515)
73 RANAPUR MP-21-012-028-001/54-A
(PADLAWA) 		1721012028NRG23240120231396455 24/01/2023 HAKARU TOLIYA 1721012028WL233099 HAKARU TOLIYA 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 HAKARUTOLIYA BANK OF BARODA(606985)
74 RANAPUR MP-21-012-028-001/54-A
(PADLAWA) 		1721012028NRG23240120231396454 24/01/2023 HAKARU TOLIYA 1721012028WL233098 HAKARU TOLIYA 00697 BKID0MG5038 1428 1428 Processed 15/02/2023 887267208 HAKARUTOLIYA BANK OF BARODA(606985)
75 RANAPUR MP-21-012-032-001/154
(BHOOT BARDA) 		1721012032NRG23240120231393828 24/01/2023 Netab 1721012032WL232748 Netab 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 Netab NARMADA JHABUA GRAMIN BANK(508515)
76 RANAPUR MP-21-012-032-002/42-D
(BHOOT BARDA) 		1721012047NRG23240120231392899 24/01/2023 KUMKUM JOSHAF DAMOR 1721012047WL232622 KUMKUM JOSHAF DAMOR 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 KUMKUMJOSHAFDAMOR STATE BANK OF INDIA(508548)
77 RANAPUR MP-21-012-032-002/43-C
(BHOOT BARDA) 		1721012047NRG23240120231392885 24/01/2023 ARTI RAKESH DAMOR 1721012047WL232620 ARTI RAKESH DAMOR 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 ARTIRAKESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
78 RANAPUR MP-21-012-032-002/43-C
(BHOOT BARDA) 		1721012047NRG23240120231392867 24/01/2023 ARTI RAKESH DAMOR 1721012047WL232617 ARTI RAKESH DAMOR 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 ARTIRAKESHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
79 RANAPUR MP-21-012-032-002/43-D
(BHOOT BARDA) 		1721012047NRG23240120231392868 24/01/2023 PRAKASH SHARMA DAMOR 1721012047WL232617 PRAKASH SHARMA DAMOR 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 PRAKASHSHARMADAMOR FINO PAYMENTS BANK LTD(608001)
80 RANAPUR MP-21-012-032-002/43-D
(BHOOT BARDA) 		1721012047NRG23240120231392886 24/01/2023 PRAKASH SHARMA DAMOR 1721012047WL232620 PRAKASH SHARMA DAMOR 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 PRAKASHSHARMADAMOR FINO PAYMENTS BANK LTD(608001)
81 RANAPUR MP-21-012-032-002/76-A
(BHOOT BARDA) 		1721012047NRG23240120231392876 24/01/2023 SHARDI BHURIYA 1721012047WL232617 SHARDI BHURIYA 00697 BKID0MG5038 612 612 Processed 15/02/2023 887267208 SHARDIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
82 RANAPUR MP-21-012-032-003/145-B
(BHOOT BARDA) 		1721012032NRG23240120231393836 24/01/2023 Sami Damor 1721012032WL232755 Sami Damor 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 SamiDamor NARMADA JHABUA GRAMIN BANK(508515)
83 RANAPUR MP-21-012-032-003/79-A
(BHOOT BARDA) 		1721012032NRG23240120231393833 24/01/2023 mohan rumal damor 1721012032WL232752 mohan rumal damor 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 mohanrumaldamor NARMADA JHABUA GRAMIN BANK(508515)
84 RANAPUR MP-21-012-032-003/80-A
(BHOOT BARDA) 		1721012032NRG23240120231393826 24/01/2023 KALIYA OVASNA DAMOR 1721012032WL232746 KALIYA OVASNA DAMOR 00697 BKID0MG5038 408 408 Processed 15/02/2023 887267208 KALIYAOVASNADAMOR NARMADA JHABUA GRAMIN BANK(508515)
85 RANAPUR MP-21-012-034-001/207-C
(UBERAO) 		1721012034NRG23240120231394696 24/01/2023 MANTA VINESH BHURIYA 1721012034WL232903 MANTA VINESH BHURIYA 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 MANTAVINESHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
86 RANAPUR MP-21-012-035-002/34-C
(DHAMANINANA) 		1721012035NRG23240120231393014 24/01/2023 Baradi Damor 1721012035WL232639 Baradi Damor 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 BaradiDamor FINCARE SMALL FINANCE BANK LTD(608304)
87 RANAPUR MP-21-012-035-002/79-D
(DHAMANINANA) 		1721012035NRG23240120231393019 24/01/2023 Gaddu DAMOR 1721012035WL232639 Gaddu DAMOR 00697 BKID0MG5038 1224 1224 Processed 15/02/2023 887267208 GadduDAMOR NARMADA JHABUA GRAMIN BANK(508515)
88 RANAPUR MP-21-012-035-003/37-D
(DHAMANINANA) 		1721012035NRG23240120231395750 24/01/2023 SAVA BHURIYA 1721012035WL232970 SAVA BHURIYA 00697 BKID0MG5038 2856 2856 Processed 15/02/2023 887267208 SAVABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
89 RANAPUR MP-21-012-035-004/4-A
(DHAMANINANA) 		1721012034NRG23240120231394702 24/01/2023 METAB BADAR MAVI 1721012034WL232903 METAB BADAR MAVI 00697 BKID0MG5038 120 120 Processed 15/02/2023 887267208 METABBADARMAVI NARMADA JHABUA GRAMIN BANK(508515)
90 RANAPUR MP-21-012-035-004/4-A
(DHAMANINANA) 		1721012034NRG23240120231394688 24/01/2023 METAB BADAR MAVI 1721012034WL232898 METAB BADAR MAVI 00697 BKID0MG5038 2856 2856 Processed 15/02/2023 887267208 METABBADARMAVI NARMADA JHABUA GRAMIN BANK(508515)
91 RANAPUR MP-21-012-035-004/61-A
(DHAMANINANA) 		1721012034NRG23240120231394693 24/01/2023 SARDAR KALIYA BHURIYA 1721012034WL232901 SARDAR KALIYA BHURIYA 00697 BKID0MG5038 2856 2856 Processed 15/02/2023 887267208 SARDARKALIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33372 33372
92 RANAPUR MP-21-012-028-001/237
(PADLAWA) 		1721012028NRG23240120231396452 24/01/2023 GULI DUGARIYA 1721012028WL233098 GULI DUGARIYA 00697 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887267208 GULIDUGARIYA CANARA BANK(508532)
SubTotal 1224 1224
93 RANAPUR MP-21-012-034-001/208-C
(UBERAO) 		1721012034NRG23240120231394699 24/01/2023 DEEWAN BHURIYA 1721012034WL232903 DEEWAN BHURIYA 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887267208 DEEWANBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
94 RANAPUR MP-21-012-034-001/208-D
(UBERAO) 		1721012034NRG23240120231394700 24/01/2023 MUNNA BHURIYA 1721012034WL232903 MUNNA BHURIYA 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887267208 MUNNABHURIYA BANK OF BARODA(606985)
SubTotal 2448 2448
Total 153324 153324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_240123APB_FTO_651877 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 18360
2 RANAPUR MP1721012_240123APB_FTO_651877 Bank of India BKID0008844 JHABUA 408
3 RANAPUR MP1721012_240123APB_FTO_651877 Canara Bank CNRB0004142 JHABUA 1224
4 RANAPUR MP1721012_240123APB_FTO_651877 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1224
5 RANAPUR MP1721012_240123APB_FTO_651877 Punjab National Bank PUNB0609000 JHABUA 1224
6 RANAPUR MP1721012_240123APB_FTO_651877 State Bank of India SBIN0002888 RANAPUR 8568
7 RANAPUR MP1721012_240123APB_FTO_651877 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1224
8 RANAPUR MP1721012_240123APB_FTO_651877 Narmada Jhabua Gramin Bank BKID0NAMRGB KANAPUR 3672
9 RANAPUR MP1721012_240123APB_FTO_651877 Narmada Jhabua Gramin Bank BKID0NAMRGB Kundunpur 37944
10 RANAPUR MP1721012_240123APB_FTO_651877 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 30192
11 RANAPUR MP1721012_240123APB_FTO_651877 Narmada Jhabua Gramin Bank BKID0NAMRGB Samoi 4896
12 RANAPUR MP1721012_240123APB_FTO_651877 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 7344
13 RANAPUR MP1721012_240123APB_FTO_651877 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 33372
14 RANAPUR MP1721012_240123APB_FTO_651877 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 1224
15 RANAPUR MP1721012_240123APB_FTO_651877 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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