Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_261222APB_FTO_603211
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-21-012-016-001/178-B
(JUNAGAON) 		1721012016NRG23261220221274505 26/12/2022 RAMAN BHABOR 1721012016WL211577 RAMAN BHABOR 00045 BARB0JHABUA 1428 1428 Processed 17/02/2023 031870425 RAMANBHABOR BANK OF BARODA(606985)
2 RANAPUR MP-21-012-016-001/207-B
(JUNAGAON) 		1721012016NRG23261220221274558 26/12/2022 NAVESINGH 1721012016WL211591 NAVESINGH 00045 BARB0JHABUA 2856 2856 Processed 17/02/2023 031870425 NAVESINGH BANK OF BARODA(606985)
3 RANAPUR MP-21-012-016-001/30-A
(JUNAGAON) 		1721012016NRG23261220221274560 26/12/2022 SUMITRA SINGAD 1721012016WL211592 SUMITRA SINGAD 00045 BARB0JHABUA 2856 2856 Processed 17/02/2023 031870425 SUMITRASINGAD BANK OF BARODA(606985)
4 RANAPUR MP-21-012-016-001/30-A
(JUNAGAON) 		1721012016NRG23261220221274559 26/12/2022 SUMITRA SINGAD 1721012016WL211592 SUMITRA SINGAD 00045 BARB0JHABUA 2856 2856 Processed 17/02/2023 031870425 SUMITRASINGAD STATE BANK OF INDIA(508548)
5 RANAPUR MP-21-012-016-001/74-A
(JUNAGAON) 		1721012016NRG23261220221274525 26/12/2022 KEGA SINGAD 1721012016WL211582 KEGA SINGAD 00045 BARB0JHABUA 2856 2856 Processed 17/02/2023 031870425 KEGASINGAD BANK OF BARODA(606985)
6 RANAPUR MP-21-012-018-002/109
(KHEDA ANDHARBAD) 		1721012018NRG23231220221262792 26/12/2022 PARI SINGAD 1721012018WL209250 PARI SINGAD 00045 BARB0JHABUA 1224 1224 Processed 17/02/2023 031870425 PARISINGAD BANK OF BARODA(606985)
7 RANAPUR MP-21-012-018-002/126
(KHEDA ANDHARBAD) 		1721012018NRG23231220221262818 26/12/2022 JAHAMA SINGAD 1721012018WL209256 JAHAMA SINGAD 00045 BARB0JHABUA 1224 1224 Processed 17/02/2023 031870425 JAHAMASINGAD NARMADA JHABUA GRAMIN BANK(508515)
8 RANAPUR MP-21-012-020-001/133-B
(MACHHALIYA JHEER) 		1721012020NRG23261220221277797 26/12/2022 MAJESH BABERIYA 1721012020WL212082 MAJESH BABERIYA 00045 BARB0JHABUA 1224 1224 Processed 17/02/2023 031870425 MAJESHBABERIYA BANK OF BARODA(606985)
9 RANAPUR MP-21-012-020-001/24-A
(MACHHALIYA JHEER) 		1721012020NRG23261220221277801 26/12/2022 ANTAR BABERIYA 1721012020WL212082 ANTAR BABERIYA 00045 BARB0JHABUA 1224 1224 Processed 17/02/2023 031870425 ANTARBABERIYA BANK OF BARODA(606985)
10 RANAPUR MP-21-012-020-001/24-A
(MACHHALIYA JHEER) 		1721012020NRG23261220221277800 26/12/2022 ANTAR BABERIYA 1721012020WL212082 ANTAR BABERIYA 00045 BARB0JHABUA 1224 1224 Processed 18/02/2023 031870425 ANTARBABERIYA FINO PAYMENTS BANK LTD(608001)
11 RANAPUR MP-21-012-029-003/85-A
(TIKADI BODIYA) 		1721012047NRG23261220221276869 26/12/2022 MENA HATILA 1721012047WL211943 MENA HATILA 00045 BARB0JHABUA 1224 1224 Processed 17/02/2023 031870425 MENAHATILA BANK OF BARODA(606985)
12 RANAPUR MP-21-012-036-002/88-A
(WAGAI BADI) 		1721012036NRG23261220221275126 26/12/2022 Shaman 1721012036WL211680 Shaman 00045 BARB0JHABUA 1428 1428 Processed 17/02/2023 031870425 Shaman NARMADA JHABUA GRAMIN BANK(508515)
13 RANAPUR MP-21-012-036-003/15-A
(WAGAI BADI) 		1721012036NRG23261220221275088 26/12/2022 Manusingh Damor 1721012036WL211669 Manusingh Damor 00045 BARB0JHABUA 2856 2856 Processed 17/02/2023 031870425 ManusinghDamor STATE BANK OF INDIA(508548)
14 RANAPUR MP-21-012-036-005/2-A
(WAGAI BADI) 		1721012036NRG23261220221275151 26/12/2022 Punsingh Meda 1721012036WL211689 Punsingh Meda 00045 BARB0JHABUA 816 816 Processed 17/02/2023 031870425 PunsinghMeda BANK OF BARODA(606985)
15 RANAPUR MP-21-012-036-005/2-A
(WAGAI BADI) 		1721012036NRG23261220221275150 26/12/2022 Punsingh Meda 1721012036WL211689 Punsingh Meda 00045 BARB0JHABUA 816 816 Processed 17/02/2023 031870425 PunsinghMeda BANK OF BARODA(606985)
16 RANAPUR MP-21-012-036-005/9
(WAGAI BADI) 		1721012036NRG23261220221275122 26/12/2022 Sarama Gopal 1721012036WL211677 Sarama Gopal 00045 BARB0JHABUA 2856 2856 Processed 17/02/2023 031870425 SaramaGopal BANK OF BARODA(606985)
17 RANAPUR MP-21-012-036-005/9
(WAGAI BADI) 		1721012036NRG23261220221275121 26/12/2022 Sarama Gopal 1721012036WL211677 Sarama Gopal 00045 BARB0JHABUA 2856 2856 Processed 17/02/2023 031870425 SaramaGopal BANK OF BARODA(606985)
SubTotal 31824 31824
18 RANAPUR MP-21-012-036-002/112
(WAGAI BADI) 		1721012036NRG23261220221275127 26/12/2022 Fhula Dhansingh 1721012036WL211681 Fhula Dhansingh 00078 CNRB0004142 1428 1428 Processed 17/02/2023 031870425 FhulaDhansingh BANK OF BARODA(606985)
19 RANAPUR MP-21-012-036-002/119-A
(WAGAI BADI) 		1721012036NRG23261220221275132 26/12/2022 Navali Bariya 1721012036WL211683 Navali Bariya 00078 CNRB0004142 1224 1224 Processed 17/02/2023 031870425 NavaliBariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 RANAPUR MP-21-012-016-001/20-A
(JUNAGAON) 		1721012016NRG23261220221274504 26/12/2022 KHAMA SINGAD 1721012016WL211576 KHAMA SINGAD 00114 CBIN0MPDCAQ 1428 1428 Processed 17/02/2023 031870425 KHAMASINGAD STATE BANK OF INDIA(508548)
21 RANAPUR MP-21-012-036-002/100
(WAGAI BADI) 		1721012036NRG23261220221275080 26/12/2022 JAMBU MANSINGH 1721012036WL211663 JAMBU MANSINGH 00114 CBIN0MPDCAQ 2040 2040 Processed 17/02/2023 031870425 JAMBUMANSINGH STATE BANK OF INDIA(508548)
22 RANAPUR MP-21-012-036-002/32
(WAGAI BADI) 		1721012036NRG23261220221275091 26/12/2022 KAMTI BHASRU 1721012036WL211671 KAMTI BHASRU 00114 CBIN0MPDCAQ 2856 2856 Processed 17/02/2023 031870425 KAMTIBHASRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 RANAPUR MP-21-012-036-002/81
(WAGAI BADI) 		1721012036NRG23261220221275156 26/12/2022 BADIYA KIDIYA 1721012036WL211693 BADIYA KIDIYA 00114 CBIN0MPDCAQ 816 816 Processed 17/02/2023 031870425 BADIYAKIDIYA BANK OF BARODA(606985)
24 RANAPUR MP-21-012-036-005/64
(WAGAI BADI) 		1721012036NRG23261220221275154 26/12/2022 Bucha Bhalu 1721012036WL211691 Bucha Bhalu 00114 CBIN0MPDCAQ 1428 1428 Processed 17/02/2023 031870425 BuchaBhalu BANK OF BARODA(606985)
25 RANAPUR MP-21-012-036-005/86-B
(WAGAI BADI) 		1721012036NRG23261220221275145 26/12/2022 Atul Bariya 1721012036WL211688 Atul Bariya 00114 CBIN0MPDCAQ 1020 1020 Processed 17/02/2023 031870425 AtulBariya FINCARE SMALL FINANCE BANK LTD(608304)
26 RANAPUR MP-21-012-040-001/145
(DHOLYABAD) 		1721012040NRG23261220221275748 26/12/2022 PUNJA PANGLA 1721012040WL211767 PUNJA PANGLA 00114 CBIN0MPDCAQ 30 30 Processed 17/02/2023 031870425 PUNJAPANGLA BANK OF BARODA(606985)
27 RANAPUR MP-21-012-040-001/146
(DHOLYABAD) 		1721012040NRG23261220221275749 26/12/2022 MEETHU GALIYA 1721012040WL211767 MEETHU GALIYA 00114 CBIN0MPDCAQ 30 30 Processed 17/02/2023 031870425 MEETHUGALIYA STATE BANK OF INDIA(508548)
28 RANAPUR MP-21-012-040-001/147
(DHOLYABAD) 		1721012040NRG23261220221275751 26/12/2022 SVRUPSINGH THAVRA 1721012040WL211767 SVRUPSINGH THAVRA 00114 CBIN0MPDCAQ 30 30 Processed 17/02/2023 031870425 SVRUPSINGHTHAVRA NARMADA JHABUA GRAMIN BANK(508515)
29 RANAPUR MP-21-012-040-001/147
(DHOLYABAD) 		1721012040NRG23261220221275750 26/12/2022 SVRUPSINGH THAVRA 1721012040WL211767 SVRUPSINGH THAVRA 00114 CBIN0MPDCAQ 30 30 Processed 17/02/2023 031870425 SVRUPSINGHTHAVRA STATE BANK OF INDIA(508548)
30 RANAPUR MP-21-012-040-001/171
(DHOLYABAD) 		1721012040NRG23261220221275761 26/12/2022 MANGU NAHARSINGH 1721012040WL211767 MANGU NAHARSINGH 00114 CBIN0MPDCAQ 30 30 Processed 17/02/2023 031870425 MANGUNAHARSINGH STATE BANK OF INDIA(508548)
SubTotal 9738 9738
31 RANAPUR MP-21-012-035-002/114-B
(DHAMANINANA) 		1721012035NRG23261220221275206 26/12/2022 Sushila Solanki 1721012035WL211703 Sushila Solanki 00354 PUNB0609000 816 816 Processed 17/02/2023 031870425 SushilaSolanki PUNJAB NATIONAL BANK(508568)
32 RANAPUR MP-21-012-035-002/115-A
(DHAMANINANA) 		1721012035NRG23261220221275207 26/12/2022 Kamal Solanki 1721012035WL211703 Kamal Solanki 00354 PUNB0609000 1224 1224 Processed 18/02/2023 031870425 KamalSolanki FINO PAYMENTS BANK LTD(608001)
33 RANAPUR MP-21-012-035-002/35-B
(DHAMANINANA) 		1721012035NRG23261220221275201 26/12/2022 Gendiya 1721012035WL211701 Gendiya 00354 PUNB0609000 1224 1224 Processed 17/02/2023 031870425 Gendiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
34 RANAPUR MP-21-012-036-002/152
(WAGAI BADI) 		1721012036NRG23261220221275162 26/12/2022 Ramu Bariya 1721012036WL211695 Ramu Bariya 00415 SBIN0000396 1428 1428 Processed 17/02/2023 031870425 RamuBariya STATE BANK OF INDIA(508548)
35 RANAPUR MP-21-012-036-002/152
(WAGAI BADI) 		1721012036NRG23261220221275161 26/12/2022 Ramu Bariya 1721012036WL211695 Ramu Bariya 00415 SBIN0000396 1428 1428 Processed 17/02/2023 031870425 RamuBariya STATE BANK OF INDIA(508548)
36 RANAPUR MP-21-012-036-002/95
(WAGAI BADI) 		1721012036NRG23261220221275163 26/12/2022 Bharat Bariya 1721012036WL211696 Bharat Bariya 00415 SBIN0000396 1428 1428 Processed 17/02/2023 031870425 BharatBariya STATE BANK OF INDIA(508548)
SubTotal 4284 4284
37 RANAPUR MP-21-012-016-001/123-A
(JUNAGAON) 		1721012016NRG23261220221274561 26/12/2022 SURESH 1721012016WL211593 SURESH 00415 SBIN0002888 2856 2856 Processed 17/02/2023 031870425 SURESH BANK OF BARODA(606985)
38 RANAPUR MP-21-012-016-001/162
(JUNAGAON) 		1721012016NRG23261220221274566 26/12/2022 MADEEYA KHAPAD 1721012016WL211596 MADEEYA KHAPAD 00415 SBIN0002888 2856 2856 Processed 17/02/2023 031870425 MADEEYAKHAPAD STATE BANK OF INDIA(508548)
39 RANAPUR MP-21-012-016-002/26-B
(JUNAGAON) 		1721012016NRG23261220221274562 26/12/2022 RENU GORDHAN 1721012016WL211594 RENU GORDHAN 00415 SBIN0002888 2856 2856 Processed 17/02/2023 031870425 RENUGORDHAN STATE BANK OF INDIA(508548)
40 RANAPUR MP-21-012-016-002/46-A
(JUNAGAON) 		1721012016NRG23261220221274557 26/12/2022 RAJU BABU 1721012016WL211590 RAJU BABU 00415 SBIN0002888 2856 2856 Processed 17/02/2023 031870425 RAJUBABU STATE BANK OF INDIA(508548)
41 RANAPUR MP-21-012-018-002/16
(KHEDA ANDHARBAD) 		1721012018NRG23261220221274415 26/12/2022 MANESH NURKA SINGAD 1721012018WL211561 MANESH NURKA SINGAD 00415 SBIN0002888 1224 1224 Processed 17/02/2023 031870425 MANESHNURKASINGAD BANK OF BARODA(606985)
42 RANAPUR MP-21-012-018-002/161-A
(KHEDA ANDHARBAD) 		1721012018NRG23231220221262825 26/12/2022 REVAN SINGAD 1721012018WL209259 REVAN SINGAD 00415 SBIN0002888 1224 1224 Processed 17/02/2023 031870425 REVANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
43 RANAPUR MP-21-012-018-002/167
(KHEDA ANDHARBAD) 		1721012018NRG23231220221262826 26/12/2022 Rodsingh Ditiya 1721012018WL209260 Rodsingh Ditiya 00415 SBIN0002888 1224 1224 Processed 17/02/2023 031870425 RodsinghDitiya STATE BANK OF INDIA(508548)
44 RANAPUR MP-21-012-018-002/177
(KHEDA ANDHARBAD) 		1721012018NRG23231220221262786 26/12/2022 KANTA SINGAD 1721012018WL209248 KANTA SINGAD 00415 SBIN0002888 816 816 Processed 17/02/2023 031870425 KANTASINGAD STATE BANK OF INDIA(508548)
45 RANAPUR MP-21-012-020-001/144-A
(MACHHALIYA JHEER) 		1721012020NRG23261220221277799 26/12/2022 AMRIYA MANSUK 1721012020WL212082 AMRIYA MANSUK 00415 SBIN0002888 1224 1224 Processed 17/02/2023 031870425 AMRIYAMANSUK STATE BANK OF INDIA(508548)
46 RANAPUR MP-21-012-020-001/63-B
(MACHHALIYA JHEER) 		1721012020NRG23261220221277805 26/12/2022 MAGAN 1721012020WL212082 MAGAN 00415 SBIN0002888 1224 1224 Processed 17/02/2023 031870425 MAGAN STATE BANK OF INDIA(508548)
47 RANAPUR MP-21-012-020-001/63-D
(MACHHALIYA JHEER) 		1721012020NRG23261220221277807 26/12/2022 KAILASH 1721012020WL212082 KAILASH 00415 SBIN0002888 1224 1224 Processed 17/02/2023 031870425 KAILASH STATE BANK OF INDIA(508548)
48 RANAPUR MP-21-012-035-002/114-A
(DHAMANINANA) 		1721012035NRG23261220221275205 26/12/2022 Janu Solanki 1721012035WL211703 Janu Solanki 00415 SBIN0002888 816 816 Processed 17/02/2023 031870425 JanuSolanki STATE BANK OF INDIA(508548)
49 RANAPUR MP-21-012-036-004/8
(WAGAI BADI) 		1721012036NRG23261220221275051 26/12/2022 Toliya Bhuriyaa 1721012036WL211660 Toliya Bhuriyaa 00415 SBIN0002888 2856 2856 Processed 17/02/2023 031870425 ToliyaBhuriyaa STATE BANK OF INDIA(508548)
50 RANAPUR MP-21-012-036-005/186-D
(WAGAI BADI) 		1721012036NRG23261220221275118 26/12/2022 Samita bariya 1721012036WL211676 Samita bariya 00415 SBIN0002888 2856 2856 Processed 17/02/2023 031870425 Samitabariya NARMADA JHABUA GRAMIN BANK(508515)
51 RANAPUR MP-21-012-036-005/205-D
(WAGAI BADI) 		1721012036NRG23261220221275086 26/12/2022 Kasma Sagarsingh 1721012036WL211667 Kasma Sagarsingh 00415 SBIN0002888 2856 2856 Processed 17/02/2023 031870425 KasmaSagarsingh STATE BANK OF INDIA(508548)
52 RANAPUR MP-21-012-036-005/29-B
(WAGAI BADI) 		1721012036NRG23261220221275008 26/12/2022 Bhura Raman bariya 1721012036WL211649 Bhura Raman bariya 00415 SBIN0002888 2856 2856 Processed 17/02/2023 031870425 BhuraRamanbariya STATE BANK OF INDIA(508548)
53 RANAPUR MP-21-012-040-001/148
(DHOLYABAD) 		1721012040NRG23261220221275752 26/12/2022 TOLKI 1721012040WL211767 TOLKI 00415 SBIN0002888 30 30 Processed 17/02/2023 031870425 TOLKI STATE BANK OF INDIA(508548)
54 RANAPUR MP-21-012-040-001/158
(DHOLYABAD) 		1721012040NRG23261220221275753 26/12/2022 GORDHAN RUMAL 1721012040WL211767 GORDHAN RUMAL 00415 SBIN0002888 30 30 Processed 17/02/2023 031870425 GORDHANRUMAL STATE BANK OF INDIA(508548)
55 RANAPUR MP-21-012-040-001/161
(DHOLYABAD) 		1721012040NRG23261220221275754 26/12/2022 MANGU TETIYA 1721012040WL211767 MANGU TETIYA 00415 SBIN0002888 30 30 Processed 17/02/2023 031870425 MANGUTETIYA STATE BANK OF INDIA(508548)
56 RANAPUR MP-21-012-040-001/161
(DHOLYABAD) 		1721012040NRG23261220221275755 26/12/2022 MANGU TETIYA 1721012040WL211767 MANGU TETIYA 00415 SBIN0002888 30 30 Processed 17/02/2023 031870425 MANGUTETIYA NARMADA JHABUA GRAMIN BANK(508515)
57 RANAPUR MP-21-012-040-001/172
(DHOLYABAD) 		1721012040NRG23261220221275762 26/12/2022 DILIP JOGADYA 1721012040WL211767 DILIP JOGADYA 00415 SBIN0002888 30 30 Processed 17/02/2023 031870425 DILIPJOGADYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 RANAPUR MP-21-012-040-001/173-A
(DHOLYABAD) 		1721012040NRG23261220221275765 26/12/2022 kanu 1721012040WL211767 kanu 00415 SBIN0002888 30 30 Processed 17/02/2023 031870425 kanu STATE BANK OF INDIA(508548)
59 RANAPUR MP-21-012-040-001/173-A
(DHOLYABAD) 		1721012040NRG23261220221275764 26/12/2022 kanu 1721012040WL211767 kanu 00415 SBIN0002888 30 30 Processed 17/02/2023 031870425 kanu AXIS BANK(607153)
SubTotal 32034 32034
60 RANAPUR MP-21-012-036-002/100-B
(WAGAI BADI) 		1721012036NRG23261220221275082 26/12/2022 Sakru Bariya 1721012036WL211664 Sakru Bariya 00468 UBIN0557528 2448 2448 Processed 17/02/2023 031870425 SakruBariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
61 RANAPUR MP-21-012-016-001/181
(JUNAGAON) 		1721012016NRG23261220221274567 26/12/2022 Kuka Sakara 1721012016WL211597 Kuka Sakara 00601 BKID0NAMRGB 2856 2856 Processed 17/02/2023 031870425 KukaSakara NARMADA JHABUA GRAMIN BANK(508515)
62 RANAPUR MP-21-012-016-001/20-A
(JUNAGAON) 		1721012016NRG23261220221274503 26/12/2022 JANIYA SINGAD 1721012016WL211576 JANIYA SINGAD 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 031870425 JANIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
63 RANAPUR MP-21-012-018-002/156
(KHEDA ANDHARBAD) 		1721012018NRG23261220221274414 26/12/2022 TARSINGH VIRSINGH 1721012018WL211561 TARSINGH VIRSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031870425 TARSINGHVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 RANAPUR MP-21-012-020-001/133
(MACHHALIYA JHEER) 		1721012020NRG23261220221277795 26/12/2022 NAKU NAHARSINGH 1721012020WL212082 NAKU NAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031870425 NAKUNAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 RANAPUR MP-21-012-032-001/208
(BHOOT BARDA) 		1721012000NRG23261220221278207 26/12/2022 ALICHAND SOBAN 1721012WL212191 ALICHAND SOBAN 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031870425 ALICHANDSOBAN STATE BANK OF INDIA(508548)
66 RANAPUR MP-21-012-032-001/45
(BHOOT BARDA) 		1721012000NRG23261220221278208 26/12/2022 KHETIYA PANA 1721012WL212191 KHETIYA PANA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031870425 KHETIYAPANA BANK OF BARODA(606985)
67 RANAPUR MP-21-012-032-001/61
(BHOOT BARDA) 		1721012000NRG23261220221278210 26/12/2022 RUPA NATHA 1721012WL212191 RUPA NATHA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031870425 RUPANATHA NARMADA JHABUA GRAMIN BANK(508515)
68 RANAPUR MP-21-012-032-001/83
(BHOOT BARDA) 		1721012000NRG23261220221278212 26/12/2022 RAMCHAND PANA 1721012WL212191 RAMCHAND PANA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031870425 RAMCHANDPANA NARMADA JHABUA GRAMIN BANK(508515)
69 RANAPUR MP-21-012-032-001/83
(BHOOT BARDA) 		1721012000NRG23261220221278211 26/12/2022 RAMCHAND PANA 1721012WL212191 RAMCHAND PANA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031870425 RAMCHANDPANA AIRTEL PAYMENTS BANK LIMITED(990288)
70 RANAPUR MP-21-012-032-002/112-A
(BHOOT BARDA) 		1721012047NRG23261220221276888 26/12/2022 Savesingh 1721012047WL211946 Savesingh 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031870425 Savesingh STATE BANK OF INDIA(508548)
71 RANAPUR MP-21-012-032-002/122
(BHOOT BARDA) 		1721012047NRG23261220221276890 26/12/2022 PANGALI AJNAR 1721012047WL211947 PANGALI AJNAR 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031870425 PANGALIAJNAR NARMADA JHABUA GRAMIN BANK(508515)
72 RANAPUR MP-21-012-032-002/122
(BHOOT BARDA) 		1721012047NRG23261220221276889 26/12/2022 PIDUYA TIHIYA 1721012047WL211947 PIDUYA TIHIYA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031870425 PIDUYATIHIYA NARMADA JHABUA GRAMIN BANK(508515)
73 RANAPUR MP-21-012-032-002/59
(BHOOT BARDA) 		1721012047NRG23261220221276861 26/12/2022 SHARDA PALASIYA 1721012047WL211941 SHARDA PALASIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031870425 SHARDAPALASIYA BANK OF BARODA(606985)
74 RANAPUR MP-21-012-032-002/76
(BHOOT BARDA) 		1721012047NRG23261220221276862 26/12/2022 MAGALIYA THAVARIYA 1721012047WL211941 MAGALIYA THAVARIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031870425 MAGALIYATHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
75 RANAPUR MP-21-012-032-002/76
(BHOOT BARDA) 		1721012047NRG23261220221276863 26/12/2022 PARI MAGALIYA 1721012047WL211941 PARI MAGALIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031870425 PARIMAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
76 RANAPUR MP-21-012-032-002/76-A
(BHOOT BARDA) 		1721012047NRG23261220221276864 26/12/2022 RAMSINGH MAGLIYA 1721012047WL211941 RAMSINGH MAGLIYA 00601 BKID0NAMRGB 1020 1020 Processed 17/02/2023 031870425 RAMSINGHMAGLIYA CANARA BANK(508532)
77 RANAPUR MP-21-012-035-002/79-A
(DHAMANINANA) 		1721012035NRG23261220221275210 26/12/2022 RAGU KHUMANSINGH DAMOR 1721012035WL211703 RAGU KHUMANSINGH DAMOR 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031870425 RAGUKHUMANSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
78 RANAPUR MP-21-012-036-002/100
(WAGAI BADI) 		1721012036NRG23261220221275081 26/12/2022 mukesh 1721012036WL211664 mukesh 00601 BKID0NAMRGB 2448 2448 Processed 17/02/2023 031870425 mukesh NARMADA JHABUA GRAMIN BANK(508515)
79 RANAPUR MP-21-012-036-005/143-C
(WAGAI BADI) 		1721012036NRG23261220221275142 26/12/2022 Vagiya Vashna 1721012036WL211687 Vagiya Vashna 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 031870425 VagiyaVashna CANARA BANK(508532)
80 RANAPUR MP-21-012-036-005/147
(WAGAI BADI) 		1721012036NRG23261220221275124 26/12/2022 ditu muna 1721012036WL211679 ditu muna 00601 BKID0NAMRGB 1428 1428 Processed 17/02/2023 031870425 ditumuna NARMADA JHABUA GRAMIN BANK(508515)
81 RANAPUR MP-21-012-040-001/164
(DHOLYABAD) 		1721012040NRG23261220221275756 26/12/2022 SUSHILA TERU BHABOR 1721012040WL211767 SUSHILA TERU BHABOR 00601 BKID0NAMRGB 30 30 Processed 17/02/2023 031870425 SUSHILATERUBHABOR STATE BANK OF INDIA(508548)
82 RANAPUR MP-21-012-040-001/167
(DHOLYABAD) 		1721012040NRG23261220221275759 26/12/2022 BHURU HEMTIYA 1721012040WL211767 BHURU HEMTIYA 00601 BKID0NAMRGB 30 30 Processed 17/02/2023 031870425 BHURUHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
83 RANAPUR MP-21-012-040-001/167
(DHOLYABAD) 		1721012040NRG23261220221275760 26/12/2022 BHURU HEMTIYA 1721012040WL211767 BHURU HEMTIYA 00601 BKID0NAMRGB 30 30 Processed 17/02/2023 031870425 BHURUHEMTIYA NARMADA JHABUA GRAMIN BANK(508515)
84 RANAPUR MP-21-012-040-001/167
(DHOLYABAD) 		1721012040NRG23261220221275758 26/12/2022 KHIMALI HAHKIYA 1721012040WL211767 KHIMALI HAHKIYA 00601 BKID0NAMRGB 30 30 Processed 17/02/2023 031870425 KHIMALIHAHKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 27252 27252
85 RANAPUR MP-21-012-016-001/130-A
(JUNAGAON) 		1721012016NRG23261220221274544 26/12/2022 PACHIYA 1721012016WL211586 PACHIYA 00697 BKID0MG5038 2856 2856 Processed 17/02/2023 031870425 PACHIYA STATE BANK OF INDIA(508548)
86 RANAPUR MP-21-012-020-001/133-A
(MACHHALIYA JHEER) 		1721012020NRG23261220221277796 26/12/2022 RAJESH NARENDRA 1721012020WL212082 RAJESH NARENDRA 00697 BKID0MG5038 1224 1224 Processed 17/02/2023 031870425 RAJESHNARENDRA PUNJAB NATIONAL BANK(508568)
87 RANAPUR MP-21-012-029-003/121-D
(TIKADI BODIYA) 		1721012047NRG23261220221276886 26/12/2022 BAPUSINGH 1721012047WL211945 BAPUSINGH 00697 BKID0MG5038 1224 1224 Processed 17/02/2023 031870425 BAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 RANAPUR MP-21-012-032-002/59
(BHOOT BARDA) 		1721012047NRG23261220221276860 26/12/2022 JAMSINGH PEMA 1721012047WL211941 JAMSINGH PEMA 00697 BKID0MG5038 1020 1020 Processed 17/02/2023 031870425 JAMSINGHPEMA BANK OF BARODA(606985)
89 RANAPUR MP-21-012-032-002/76-A
(BHOOT BARDA) 		1721012047NRG23261220221276865 26/12/2022 SHARDI BHURIYA 1721012047WL211941 SHARDI BHURIYA 00697 BKID0MG5038 1020 1020 Processed 17/02/2023 031870425 SHARDIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
90 RANAPUR MP-21-012-035-002/34-C
(DHAMANINANA) 		1721012035NRG23261220221275208 26/12/2022 Baradi Damor 1721012035WL211703 Baradi Damor 00697 BKID0MG5038 1224 1224 Processed 17/02/2023 031870425 BaradiDamor FINCARE SMALL FINANCE BANK LTD(608304)
91 RANAPUR MP-21-012-035-002/79-D
(DHAMANINANA) 		1721012035NRG23261220221275213 26/12/2022 Gaddu DAMOR 1721012035WL211703 Gaddu DAMOR 00697 BKID0MG5038 1224 1224 Processed 17/02/2023 031870425 GadduDAMOR NARMADA JHABUA GRAMIN BANK(508515)
92 RANAPUR MP-21-012-036-005/122
(WAGAI BADI) 		1721012036NRG23261220221275084 26/12/2022 Nabu Rangji 1721012036WL211666 Nabu Rangji 00697 BKID0MG5038 2856 2856 Processed 17/02/2023 031870425 NabuRangji INDIA POST PAYMENTS BANK LIMITED(508528)
93 RANAPUR MP-21-012-036-005/137-A
(WAGAI BADI) 		1721012036NRG23261220221275117 26/12/2022 Karma Bariya 1721012036WL211675 Karma Bariya 00697 BKID0MG5038 2856 2856 Processed 17/02/2023 031870425 KarmaBariya BANK OF BARODA(606985)
94 RANAPUR MP-21-012-036-005/137-A
(WAGAI BADI) 		1721012036NRG23261220221275116 26/12/2022 Karma Bariya 1721012036WL211675 Karma Bariya 00697 BKID0MG5038 2856 2856 Processed 17/02/2023 031870425 KarmaBariya STATE BANK OF INDIA(508548)
95 RANAPUR MP-21-012-036-005/180-B
(WAGAI BADI) 		1721012036NRG23261220221275125 26/12/2022 Sachin bariya 1721012036WL211679 Sachin bariya 00697 BKID0MG5038 1428 1428 Processed 17/02/2023 031870425 Sachinbariya NARMADA JHABUA GRAMIN BANK(508515)
96 RANAPUR MP-21-012-036-005/193-C
(WAGAI BADI) 		1721012036NRG23261220221275123 26/12/2022 Chandansingh Bariya 1721012036WL211678 Chandansingh Bariya 00697 BKID0MG5038 2856 2856 Processed 17/02/2023 031870425 ChandansinghBariya BANK OF BARODA(606985)
97 RANAPUR MP-21-012-036-005/64-A
(WAGAI BADI) 		1721012036NRG23261220221275155 26/12/2022 Lacha Bhalu 1721012036WL211692 Lacha Bhalu 00697 BKID0MG5038 612 612 Processed 17/02/2023 031870425 LachaBhalu BANK OF BARODA(606985)
SubTotal 23256 23256
98 RANAPUR MP-21-012-016-001/100-B
(JUNAGAON) 		1721012016NRG23261220221274524 26/12/2022 KASMA SARMA 1721012016WL211581 KASMA SARMA 00697 BKID0MG5056 2856 2856 Processed 17/02/2023 031870425 KASMASARMA NARMADA JHABUA GRAMIN BANK(508515)
99 RANAPUR MP-21-012-016-001/201-A
(JUNAGAON) 		1721012016NRG23261220221274543 26/12/2022 MANGILAL JAYRA 1721012016WL211585 MANGILAL JAYRA 00697 BKID0MG5056 2856 2856 Processed 17/02/2023 031870425 MANGILALJAYRA NARMADA JHABUA GRAMIN BANK(508515)
100 RANAPUR MP-21-012-016-001/35-A
(JUNAGAON) 		1721012016NRG23261220221274526 26/12/2022 SOBAN PIDU 1721012016WL211583 SOBAN PIDU 00697 BKID0MG5056 2856 2856 Processed 17/02/2023 031870425 SOBANPIDU NARMADA JHABUA GRAMIN BANK(508515)
101 RANAPUR MP-21-012-016-001/45-B
(JUNAGAON) 		1721012016NRG23261220221274545 26/12/2022 BANKI BABLA 1721012016WL211587 BANKI BABLA 00697 BKID0MG5056 2856 2856 Processed 17/02/2023 031870425 BANKIBABLA NARMADA JHABUA GRAMIN BANK(508515)
102 RANAPUR MP-21-012-016-001/99-C
(JUNAGAON) 		1721012016NRG23261220221274523 26/12/2022 KHUMAN 1721012016WL211580 KHUMAN 00697 BKID0MG5056 2856 2856 Processed 17/02/2023 031870425 KHUMAN NARMADA JHABUA GRAMIN BANK(508515)
103 RANAPUR MP-21-012-016-002/19
(JUNAGAON) 		1721012016NRG23261220221274522 26/12/2022 FATU PARSINGH 1721012016WL211579 FATU PARSINGH 00697 BKID0MG5056 2856 2856 Processed 17/02/2023 031870425 FATUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 RANAPUR MP-21-012-018-002/108
(KHEDA ANDHARBAD) 		1721012018NRG23231220221262809 26/12/2022 MOTI JAVARIYA 1721012018WL209253 MOTI JAVARIYA 00697 BKID0MG5056 1224 1224 Processed 17/02/2023 031870425 MOTIJAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
105 RANAPUR MP-21-012-018-002/110
(KHEDA ANDHARBAD) 		1721012018NRG23231220221262793 26/12/2022 LALU JAVRIYA 1721012018WL209250 LALU JAVRIYA 00697 BKID0MG5056 1224 1224 Processed 17/02/2023 031870425 LALUJAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
106 RANAPUR MP-21-012-018-002/124
(KHEDA ANDHARBAD) 		1721012018NRG23231220221262817 26/12/2022 NANU SOMJI 1721012018WL209255 NANU SOMJI 00697 BKID0MG5056 1224 1224 Processed 17/02/2023 031870425 NANUSOMJI NARMADA JHABUA GRAMIN BANK(508515)
107 RANAPUR MP-21-012-018-002/148
(KHEDA ANDHARBAD) 		1721012018NRG23261220221274412 26/12/2022 Haku Ramesh 1721012018WL211560 Haku Ramesh 00697 BKID0MG5056 1224 1224 Processed 17/02/2023 031870425 HakuRamesh NARMADA JHABUA GRAMIN BANK(508515)
108 RANAPUR MP-21-012-018-002/15
(KHEDA ANDHARBAD) 		1721012018NRG23261220221274413 26/12/2022 GALO LASU SINGAD 1721012018WL211560 GALO LASU SINGAD 00697 BKID0MG5056 1224 1224 Processed 17/02/2023 031870425 GALOLASUSINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23256 23256
Total 160008 160008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_261222APB_FTO_603211 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 31824
2 RANAPUR MP1721012_261222APB_FTO_603211 Canara Bank CNRB0004142 JHABUA 2652
3 RANAPUR MP1721012_261222APB_FTO_603211 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 9738
4 RANAPUR MP1721012_261222APB_FTO_603211 Punjab National Bank PUNB0609000 JHABUA 3264
5 RANAPUR MP1721012_261222APB_FTO_603211 State Bank of India SBIN0000396 JHABUA 4284
6 RANAPUR MP1721012_261222APB_FTO_603211 State Bank of India SBIN0002888 RANAPUR 32034
7 RANAPUR MP1721012_261222APB_FTO_603211 Union Bank of India UBIN0557528 JHABUA 2448
8 RANAPUR MP1721012_261222APB_FTO_603211 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 21744
9 RANAPUR MP1721012_261222APB_FTO_603211 Narmada Jhabua Gramin Bank BKID0NAMRGB Samoi 5508
10 RANAPUR MP1721012_261222APB_FTO_603211 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 23256
11 RANAPUR MP1721012_261222APB_FTO_603211 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 23256

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