Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724009_170522APB_FTO_130334
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 ZIRANYA MP-24-009-037-001/196
(MALGAON) 		1724009037NRG23160520220186405 17/05/2022 gyani bai 1724009037WL010410 gyani bai 00045 BARB0BHIKHA 1224 1224 Processed 25/05/2022 881414148 gyanibai BANK OF BARODA(606985)
2 ZIRANYA MP-24-009-049-002/118-B
(PAKHALYA) 		1724009049NRG23160520220184191 17/05/2022 LACHHA KELASH 1724009049WL010340 LACHHA KELASH 00045 BARB0BHIKHA 1224 1224 Processed 25/05/2022 881414148 LACHHAKELASH BANK OF INDIA(508505)
3 ZIRANYA MP-24-009-055-002/42
(PUTALA) 		1724009000NRG23160520220186353 17/05/2022 DEVAKABAI UATAM 1724009WL010407 DEVAKABAI UATAM 00045 BARB0BHIKHA 1224 1224 Processed 25/05/2022 881414148 DEVAKABAIUATAM FINCARE SMALL FINANCE BANK LTD(608304)
4 ZIRANYA MP-24-009-055-002/67-A
(PUTALA) 		1724009000NRG23160520220186356 17/05/2022 RAYJABAI KASIRAM 1724009WL010407 RAYJABAI KASIRAM 00045 BARB0BHIKHA 1224 1224 Processed 25/05/2022 881414148 RAYJABAIKASIRAM BANK OF BARODA(606985)
5 ZIRANYA MP-24-009-055-002/99
(PUTALA) 		1724009000NRG23160520220186359 17/05/2022 SUNDARIBAI PACHYA 1724009WL010407 SUNDARIBAI PACHYA 00045 BARB0BHIKHA 1224 1224 Processed 25/05/2022 881414148 SUNDARIBAIPACHYA BANK OF BARODA(606985)
SubTotal 6120 6120
6 ZIRANYA MP-24-009-011-002/134
(BUNDA (F)) 		1724009011NRG23160520220181728 17/05/2022 parkash 1724009011WL010161 parkash 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 parkash BANK OF INDIA(508505)
7 ZIRANYA MP-24-009-011-002/135
(BUNDA (F)) 		1724009011NRG23160520220181709 17/05/2022 METLIBAI 1724009011WL010160 METLIBAI 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 METLIBAI BANK OF INDIA(508505)
8 ZIRANYA MP-24-009-011-002/50
(BUNDA (F)) 		1724009011NRG23160520220181713 17/05/2022 DOGRIBAI 1724009011WL010160 DOGRIBAI 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 DOGRIBAI BANK OF INDIA(508505)
9 ZIRANYA MP-24-009-011-002/50
(BUNDA (F)) 		1724009011NRG23160520220181712 17/05/2022 HIRLA 1724009011WL010160 HIRLA 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 HIRLA BANK OF INDIA(508505)
10 ZIRANYA MP-24-009-011-002/53
(BUNDA (F)) 		1724009011NRG23160520220181748 17/05/2022 SOBHAGSINGH 1724009011WL010166 SOBHAGSINGH 00048 BKID0009911 816 816 Processed 25/05/2022 881414148 SOBHAGSINGH BANK OF INDIA(508505)
11 ZIRANYA MP-24-009-011-002/57
(BUNDA (F)) 		1724009011NRG23160520220181716 17/05/2022 BHAYLI 1724009011WL010160 BHAYLI 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 BHAYLI BANK OF INDIA(508505)
12 ZIRANYA MP-24-009-011-002/61
(BUNDA (F)) 		1724009011NRG23160520220181718 17/05/2022 KASHIRAM DOGARSINGH 1724009011WL010160 KASHIRAM DOGARSINGH 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 KASHIRAMDOGARSINGH BANK OF INDIA(508505)
13 ZIRANYA MP-24-009-037-001/156
(MALGAON) 		1724009037NRG23160520220186397 17/05/2022 BHAYLA KUMSINGH 1724009037WL010410 BHAYLA KUMSINGH 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 BHAYLAKUMSINGH BANK OF INDIA(508505)
14 ZIRANYA MP-24-009-037-001/191-A
(MALGAON) 		1724009037NRG23160520220186402 17/05/2022 THAMISH BACHIYA 1724009037WL010410 THAMISH BACHIYA 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 THAMISHBACHIYA BANK OF INDIA(508505)
15 ZIRANYA MP-24-009-037-001/199
(MALGAON) 		1724009037NRG23160520220186406 17/05/2022 DEMSINGH SOMLA 1724009037WL010410 DEMSINGH SOMLA 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 DEMSINGHSOMLA BANK OF INDIA(508505)
16 ZIRANYA MP-24-009-037-001/308-A
(MALGAON) 		1724009037NRG23160520220186412 17/05/2022 lilu 1724009037WL010410 lilu 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 lilu BANK OF INDIA(508505)
17 ZIRANYA MP-24-009-037-001/309
(MALGAON) 		1724009037NRG23160520220186414 17/05/2022 SONA BAI VECHAN 1724009037WL010410 SONA BAI VECHAN 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 SONABAIVECHAN BANK OF INDIA(508505)
18 ZIRANYA MP-24-009-037-001/31
(MALGAON) 		1724009037NRG23160520220186415 17/05/2022 JAGAN 1724009037WL010410 JAGAN 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
19 ZIRANYA MP-24-009-037-001/316
(MALGAON) 		1724009037NRG23160520220186424 17/05/2022 GITA BAI 1724009037WL010410 GITA BAI 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 GITABAI BANK OF INDIA(508505)
20 ZIRANYA MP-24-009-049-001/126
(PAKHALYA) 		1724009049NRG23160520220186447 17/05/2022 RUKHA BAI RANCHHOD 1724009049WL010413 RUKHA BAI RANCHHOD 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 RUKHABAIRANCHHOD BANK OF INDIA(508505)
21 ZIRANYA MP-24-009-049-001/126-B
(PAKHALYA) 		1724009049NRG23160520220186448 17/05/2022 JAGRAM 1724009049WL010413 JAGRAM 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 JAGRAM BANK OF INDIA(508505)
22 ZIRANYA MP-24-009-049-001/13
(PAKHALYA) 		1724009049NRG23160520220184156 17/05/2022 ANSIA PUGRIA 1724009049WL010340 ANSIA PUGRIA 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 ANSIAPUGRIA BANK OF INDIA(508505)
23 ZIRANYA MP-24-009-049-001/138-C
(PAKHALYA) 		1724009049NRG23160520220184161 17/05/2022 santosh gathiya 1724009049WL010340 santosh gathiya 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 santoshgathiya BANK OF INDIA(508505)
24 ZIRANYA MP-24-009-049-001/183-B
(PAKHALYA) 		1724009049NRG23160520220186450 17/05/2022 RAMBAI 1724009049WL010413 RAMBAI 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 RAMBAI BANK OF INDIA(508505)
25 ZIRANYA MP-24-009-049-001/186
(PAKHALYA) 		1724009049NRG23160520220186451 17/05/2022 RAJJU SILDAR 1724009049WL010413 RAJJU SILDAR 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 RAJJUSILDAR BANK OF INDIA(508505)
26 ZIRANYA MP-24-009-049-001/82
(PAKHALYA) 		1724009049NRG23160520220184184 17/05/2022 Barlal mangiya 1724009049WL010340 Barlal mangiya 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 Barlalmangiya BANK OF INDIA(508505)
27 ZIRANYA MP-24-009-049-002/118
(PAKHALYA) 		1724009049NRG23160520220184189 17/05/2022 AARTI KELASH 1724009049WL010340 AARTI KELASH 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 AARTIKELASH BANK OF INDIA(508505)
28 ZIRANYA MP-24-009-049-002/118
(PAKHALYA) 		1724009049NRG23160520220184188 17/05/2022 CHENSINGH SHURJIYA 1724009049WL010340 CHENSINGH SHURJIYA 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 CHENSINGHSHURJIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 ZIRANYA MP-24-009-049-002/18-A
(PAKHALYA) 		1724009049NRG23160520220184193 17/05/2022 SUSMA 1724009049WL010340 SUSMA 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 SUSMA BANK OF INDIA(508505)
30 ZIRANYA MP-24-009-049-002/181
(PAKHALYA) 		1724009049NRG23160520220184194 17/05/2022 PATOBAI 1724009049WL010340 PATOBAI 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 PATOBAI BANK OF INDIA(508505)
31 ZIRANYA MP-24-009-049-002/193
(PAKHALYA) 		1724009049NRG23160520220186471 17/05/2022 PARKASH 1724009049WL010413 PARKASH 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 PARKASH BANK OF INDIA(508505)
32 ZIRANYA MP-24-009-049-002/193
(PAKHALYA) 		1724009049NRG23160520220186470 17/05/2022 SEVANTI 1724009049WL010413 SEVANTI 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 SEVANTI BANK OF INDIA(508505)
33 ZIRANYA MP-24-009-049-002/233
(PAKHALYA) 		1724009049NRG23160520220184196 17/05/2022 DURGABAI DAYARAM 1724009049WL010340 DURGABAI DAYARAM 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 DURGABAIDAYARAM BANK OF INDIA(508505)
34 ZIRANYA MP-24-009-049-002/34-A
(PAKHALYA) 		1724009049NRG23160520220186485 17/05/2022 SAYKABAI DILIP 1724009049WL010413 SAYKABAI DILIP 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 SAYKABAIDILIP BANK OF BARODA(606985)
35 ZIRANYA MP-24-009-049-002/53-A
(PAKHALYA) 		1724009049NRG23160520220186495 17/05/2022 GYARSIBAI 1724009049WL010413 GYARSIBAI 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 GYARSIBAI BANK OF INDIA(508505)
36 ZIRANYA MP-24-009-049-002/55
(PAKHALYA) 		1724009049NRG23160520220184200 17/05/2022 BODA 1724009049WL010340 BODA 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 BODA BANK OF INDIA(508505)
37 ZIRANYA MP-24-009-055-002/12-A
(PUTALA) 		1724009000NRG23160520220186300 17/05/2022 RAJU GHYANSING 1724009WL010407 RAJU GHYANSING 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 RAJUGHYANSING BANK OF INDIA(508505)
38 ZIRANYA MP-24-009-055-002/151
(PUTALA) 		1724009000NRG23160520220186305 17/05/2022 SANTARI BUDHIYA 1724009WL010407 SANTARI BUDHIYA 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 SANTARIBUDHIYA BANK OF INDIA(508505)
39 ZIRANYA MP-24-009-055-002/165
(PUTALA) 		1724009000NRG23160520220186307 17/05/2022 TARALIBAI RATAN 1724009WL010407 TARALIBAI RATAN 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 TARALIBAIRATAN BANK OF INDIA(508505)
40 ZIRANYA MP-24-009-055-002/201
(PUTALA) 		1724009000NRG23160520220186310 17/05/2022 SAHDAR GONDA 1724009WL010407 SAHDAR GONDA 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 SAHDARGONDA BANK OF INDIA(508505)
41 ZIRANYA MP-24-009-055-002/252-A
(PUTALA) 		1724009000NRG23160520220186324 17/05/2022 KELASH DHANSINGH 1724009WL010407 KELASH DHANSINGH 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 KELASHDHANSINGH FINO PAYMENTS BANK LTD(608001)
42 ZIRANYA MP-24-009-055-002/314
(PUTALA) 		1724009000NRG23160520220186328 17/05/2022 jhuna 1724009WL010407 jhuna 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 jhuna BANK OF INDIA(508505)
43 ZIRANYA MP-24-009-055-002/314
(PUTALA) 		1724009000NRG23160520220186327 17/05/2022 TEPA GATTU 1724009WL010407 TEPA GATTU 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 TEPAGATTU NARMADA JHABUA GRAMIN BANK(508515)
44 ZIRANYA MP-24-009-055-002/32
(PUTALA) 		1724009000NRG23160520220186333 17/05/2022 PUNI DEVISINGH 1724009WL010407 PUNI DEVISINGH 00048 BKID0009911 1224 1224 Processed 25/05/2022 881414148 PUNIDEVISINGH BANK OF INDIA(508505)
SubTotal 47328 47328
45 ZIRANYA MP-24-009-049-001/13
(PAKHALYA) 		1724009049NRG23160520220184157 17/05/2022 PUGRI 1724009049WL010340 PUGRI 00048 BKID0009915 1224 1224 Processed 25/05/2022 881414148 PUGRI BANK OF INDIA(508505)
46 ZIRANYA MP-24-009-049-002/118-B
(PAKHALYA) 		1724009049NRG23160520220184190 17/05/2022 KELASH CHENSINGH 1724009049WL010340 KELASH CHENSINGH 00048 BKID0009915 1224 1224 Processed 25/05/2022 881414148 KELASHCHENSINGH BANK OF INDIA(508505)
SubTotal 2448 2448
47 ZIRANYA MP-24-009-011-002/28-B
(BUNDA (F)) 		1724009011NRG23160520220181732 17/05/2022 GOPAL NANSING 1724009011WL010161 GOPAL NANSING 00114 CBIN0MPDCAS 1224 1224 Processed 25/05/2022 881414148 GOPALNANSING BANK OF INDIA(508505)
SubTotal 1224 1224
48 ZIRANYA MP-24-009-037-001/32
(MALGAON) 		1724009037NRG23160520220186428 17/05/2022 BALU MANGLIYA 1724009037WL010410 BALU MANGLIYA 00305 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 BALUMANGLIYA ICICI BANK LTD(508534)
SubTotal 1224 1224
49 ZIRANYA MP-24-009-055-002/252-A
(PUTALA) 		1724009000NRG23160520220186325 17/05/2022 SANTU KELASH 1724009WL010407 SANTU KELASH 00415 SBIN0010797 1224 1224 Processed 25/05/2022 881414148 SANTUKELASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
50 ZIRANYA MP-24-009-055-002/26-A
(PUTALA) 		1724009000NRG23160520220186326 17/05/2022 MUKESH SABU 1724009WL010407 MUKESH SABU 00415 SBIN0030033 1224 1224 Processed 25/05/2022 881414148 MUKESHSABU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
51 ZIRANYA MP-24-009-011-001/115
(BUNDA (F)) 		1724009011NRG23170520220187649 17/05/2022 MADIYA 1724009011WL010449 MADIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 MADIYA NARMADA JHABUA GRAMIN BANK(508515)
52 ZIRANYA MP-24-009-011-001/68
(BUNDA (F)) 		1724009011NRG23170520220187660 17/05/2022 TETYA 1724009011WL010449 TETYA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 TETYA NARMADA JHABUA GRAMIN BANK(508515)
53 ZIRANYA MP-24-009-011-001/81
(BUNDA (F)) 		1724009011NRG23170520220187665 17/05/2022 SUKLAL 1724009011WL010449 SUKLAL 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
54 ZIRANYA MP-24-009-011-002/129
(BUNDA (F)) 		1724009011NRG23160520220181726 17/05/2022 DHBLA 1724009011WL010161 DHBLA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 DHBLA NARMADA JHABUA GRAMIN BANK(508515)
55 ZIRANYA MP-24-009-011-002/129
(BUNDA (F)) 		1724009011NRG23160520220181727 17/05/2022 WALIBAI 1724009011WL010161 WALIBAI 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 WALIBAI BANK OF INDIA(508505)
56 ZIRANYA MP-24-009-011-002/135
(BUNDA (F)) 		1724009011NRG23160520220181708 17/05/2022 EALASH RAMSINGH 1724009011WL010160 EALASH RAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 EALASHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 ZIRANYA MP-24-009-011-002/25
(BUNDA (F)) 		1724009011NRG23160520220181730 17/05/2022 AAPSINGH 1724009011WL010161 AAPSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 AAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 ZIRANYA MP-24-009-011-002/96
(BUNDA (F)) 		1724009011NRG23160520220181749 17/05/2022 BASNTI 1724009011WL010166 BASNTI 00601 BKID0NAMRGB 816 816 Processed 25/05/2022 881414148 BASNTI NARMADA JHABUA GRAMIN BANK(508515)
59 ZIRANYA MP-24-009-037-001/309
(MALGAON) 		1724009037NRG23160520220186413 17/05/2022 amraval 1724009037WL010410 amraval 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 amraval NARMADA JHABUA GRAMIN BANK(508515)
60 ZIRANYA MP-24-009-055-002/149
(PUTALA) 		1724009000NRG23160520220186303 17/05/2022 NABLA APSINGH 1724009WL010407 NABLA APSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 NABLAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 ZIRANYA MP-24-009-055-002/165
(PUTALA) 		1724009000NRG23160520220186306 17/05/2022 RATAN 1724009WL010407 RATAN 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 RATAN NARMADA JHABUA GRAMIN BANK(508515)
62 ZIRANYA MP-24-009-055-002/208
(PUTALA) 		1724009000NRG23160520220186312 17/05/2022 SHUBHAN BHIKLIYA 1724009WL010407 SHUBHAN BHIKLIYA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 SHUBHANBHIKLIYA NARMADA JHABUA GRAMIN BANK(508515)
63 ZIRANYA MP-24-009-055-002/212
(PUTALA) 		1724009000NRG23160520220186316 17/05/2022 MDAN NANSINGH 1724009WL010407 MDAN NANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 MDANNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 ZIRANYA MP-24-009-055-002/36
(PUTALA) 		1724009000NRG23160520220186340 17/05/2022 SARDAR SOBHA 1724009WL010407 SARDAR SOBHA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 SARDARSOBHA NARMADA JHABUA GRAMIN BANK(508515)
65 ZIRANYA MP-24-009-055-002/41
(PUTALA) 		1724009000NRG23160520220186350 17/05/2022 RATAN NAHALA 1724009WL010407 RATAN NAHALA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 RATANNAHALA NARMADA JHABUA GRAMIN BANK(508515)
66 ZIRANYA MP-24-009-055-002/42
(PUTALA) 		1724009000NRG23160520220186352 17/05/2022 UATAM 1724009WL010407 UATAM 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 UATAM NARMADA JHABUA GRAMIN BANK(508515)
67 ZIRANYA MP-24-009-055-002/67-A
(PUTALA) 		1724009000NRG23160520220186355 17/05/2022 KASIRAM BUDHYA 1724009WL010407 KASIRAM BUDHYA 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 KASIRAMBUDHYA NARMADA JHABUA GRAMIN BANK(508515)
68 ZIRANYA MP-24-009-055-002/71
(PUTALA) 		1724009000NRG23160520220186357 17/05/2022 sravan 1724009WL010407 sravan 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 sravan NARMADA JHABUA GRAMIN BANK(508515)
69 ZIRANYA MP-24-009-011-001/39-B
(BUNDA (F)) 		1724009011NRG23160520220181682 17/05/2022 RASHID 1724009011WL010158 RASHID 00697 BKID0NAMRGB 816 816 Processed 25/05/2022 881414148 RASHID NARMADA JHABUA GRAMIN BANK(508515)
70 ZIRANYA MP-24-009-011-001/83
(BUNDA (F)) 		1724009011NRG23160520220181680 17/05/2022 SHAMSHER 1724009011WL010157 SHAMSHER 00697 BKID0NAMRGB 816 816 Processed 25/05/2022 881414148 SHAMSHER BANK OF INDIA(508505)
71 ZIRANYA MP-24-009-037-001/303
(MALGAON) 		1724009037NRG23160520220186407 17/05/2022 MADAN DAGADIYA 1724009037WL010410 MADAN DAGADIYA 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 MADANDAGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ZIRANYA MP-24-009-055-002/209
(PUTALA) 		1724009000NRG23160520220186313 17/05/2022 NANDALI MALSING 1724009WL010407 NANDALI MALSING 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 NANDALIMALSING NARMADA JHABUA GRAMIN BANK(508515)
73 ZIRANYA MP-24-009-055-002/41
(PUTALA) 		1724009000NRG23160520220186351 17/05/2022 RUMA RATAN 1724009WL010407 RUMA RATAN 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881414148 RUMARATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26928 26928
Total 87720 87720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIRANYA MP1724009_170522APB_FTO_130334 Bank of Baroda BARB0BHIKHA BHIKANGAON 6120
2 ZIRANYA MP1724009_170522APB_FTO_130334 Bank of India BKID0009911 ZIRNIYA 47328
3 ZIRANYA MP1724009_170522APB_FTO_130334 Bank of India BKID0009915 BAMNALA 2448
4 ZIRANYA MP1724009_170522APB_FTO_130334 District Central Cooperative Bank CBIN0MPDCAS ZIRNIYA 1224
5 ZIRANYA MP1724009_170522APB_FTO_130334 Narmada Malva Gramid Bank BKID0NAMRGB Zirniya 1224
6 ZIRANYA MP1724009_170522APB_FTO_130334 State Bank of India SBIN0010797 BHIKANGAON 1224
7 ZIRANYA MP1724009_170522APB_FTO_130334 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 1224
8 ZIRANYA MP1724009_170522APB_FTO_130334 Narmada Jhabua Gramin Bank BKID0NAMRGB ZIRNIYA 21624
9 ZIRANYA MP1724009_170522APB_FTO_130334 Madhya Pradesh Gramin Bank BKID0NAMRGB JHIRNIYA 5304

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