Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_300923APB_FTO_296220
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 BHABRA MP-21-006-005-001/360
() 		1721006005NRG24290920230738822 30/09/2023 PACHAWA CHOUHAN 1721006005WL066574 PACHAWA CHOUHAN 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 PACHAWACHOUHAN BANK OF BARODA(606985)
2 BHABRA MP-21-006-005-001/375
() 		1721006005NRG24300920230738951 30/09/2023 pratap chouhan 1721006005WL066613 pratap chouhan 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 pratapchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHABRA MP-21-006-005-001/612
() 		1721006005NRG24300920230738959 30/09/2023 LALA MANA 1721006005WL066616 LALA MANA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 LALAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHABRA MP-21-006-005-001/664
() 		1721006005NRG24300920230738948 30/09/2023 RAMESH NANIYA VAKLA 1721006005WL066611 RAMESH NANIYA VAKLA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 RAMESHNANIYAVAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHABRA MP-21-006-013-002/105
() 		1721006000NRG24300920230739414 30/09/2023 NILESH 1721006WL066662 NILESH 00045 BARB0BHABRA 192 192 Processed 09/11/2023 294863800 NILESH AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHABRA MP-21-006-013-002/141
() 		1721006013NRG24300920230739331 30/09/2023 CHAMRI DHULSINGH 1721006013WL066652 CHAMRI DHULSINGH 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 CHAMRIDHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHABRA MP-21-006-013-002/16
() 		1721006013NRG24300920230739332 30/09/2023 DULESINH SUBLA 1721006013WL066652 DULESINH SUBLA 00045 BARB0BHABRA 1105 1105 Processed 09/11/2023 294863800 DULESINHSUBLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHABRA MP-21-006-013-002/162
() 		1721006000NRG24300920230739415 30/09/2023 SUMAW RAMESH 1721006WL066662 SUMAW RAMESH 00045 BARB0BHABRA 192 192 Processed 09/11/2023 294863800 SUMAWRAMESH BANK OF BARODA(606985)
9 BHABRA MP-21-006-013-002/200-A
() 		1721006013NRG24300920230739334 30/09/2023 KANTI VASUNIYA 1721006013WL066652 KANTI VASUNIYA 00045 BARB0BHABRA 1105 1105 Processed 09/11/2023 294863800 KANTIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHABRA MP-21-006-013-002/203
() 		1721006013NRG24300920230739335 30/09/2023 Aasha Vasuniya 1721006013WL066652 Aasha Vasuniya 00045 BARB0BHABRA 884 884 Processed 09/11/2023 294863800 AashaVasuniya UNION BANK OF INDIA(508500)
11 BHABRA MP-21-006-013-002/225
() 		1721006013NRG24300920230739336 30/09/2023 BHANGADI DAWAR 1721006013WL066652 BHANGADI DAWAR 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 BHANGADIDAWAR BANK OF BARODA(606985)
12 BHABRA MP-21-006-013-002/235
() 		1721006013NRG24300920230739338 30/09/2023 ANUGHAR VASUNIYA 1721006013WL066652 ANUGHAR VASUNIYA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 ANUGHARVASUNIYA BANK OF BARODA(606985)
13 BHABRA MP-21-006-013-002/244-A
() 		1721006013NRG24300920230739339 30/09/2023 SANDIP RABAT 1721006013WL066652 SANDIP RABAT 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 SANDIPRABAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHABRA MP-21-006-013-002/246-C
() 		1721006013NRG24300920230739340 30/09/2023 BABAN PACHAYA 1721006013WL066652 BABAN PACHAYA 00045 BARB0BHABRA 442 442 Processed 09/11/2023 294863800 BABANPACHAYA BANK OF BARODA(606985)
15 BHABRA MP-21-006-013-002/248-A
() 		1721006013NRG24300920230739341 30/09/2023 LALITA PARMAR 1721006013WL066652 LALITA PARMAR 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 LALITAPARMAR BANK OF BARODA(606985)
16 BHABRA MP-21-006-013-002/248-C
() 		1721006013NRG24300920230739342 30/09/2023 KAMLESH CHOUHAN 1721006013WL066652 KAMLESH CHOUHAN 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 KAMLESHCHOUHAN FINO PAYMENTS BANK LTD(608001)
17 BHABRA MP-21-006-013-002/253
() 		1721006013NRG24300920230739343 30/09/2023 Gana 1721006013WL066652 Gana 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 Gana BANK OF BARODA(606985)
18 BHABRA MP-21-006-013-002/26-B
() 		1721006013NRG24300920230739345 30/09/2023 ROHIT RAVIKANT 1721006013WL066652 ROHIT RAVIKANT 00045 BARB0BHABRA 442 442 Processed 09/11/2023 294863800 ROHITRAVIKANT BANK OF BARODA(606985)
19 BHABRA MP-21-006-013-002/32
() 		1721006013NRG24300920230739346 30/09/2023 AKUP NAGARSINGH 1721006013WL066652 AKUP NAGARSINGH 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 AKUPNAGARSINGH BANK OF BARODA(606985)
20 BHABRA MP-21-006-013-002/7
() 		1721006000NRG24300920230739417 30/09/2023 RAJU HABU 1721006WL066662 RAJU HABU 00045 BARB0BHABRA 192 192 Processed 09/11/2023 294863800 RAJUHABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHABRA MP-21-006-013-002/78
() 		1721006000NRG24300920230739418 30/09/2023 JAIRAM ABALA 1721006WL066662 JAIRAM ABALA 00045 BARB0BHABRA 192 192 Processed 09/11/2023 294863800 JAIRAMABALA BANK OF BARODA(606985)
22 BHABRA MP-21-006-013-002/85
() 		1721006000NRG24300920230739838 30/09/2023 PARSINGH MOTLA 1721006WL066703 PARSINGH MOTLA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 PARSINGHMOTLA BANK OF BARODA(606985)
23 BHABRA MP-21-006-013-002/85-B
() 		1721006000NRG24300920230739839 30/09/2023 VIJAYSINGH MADANSINGH 1721006WL066703 VIJAYSINGH MADANSINGH 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 VIJAYSINGHMADANSINGH STATE BANK OF INDIA(508548)
24 BHABRA MP-21-006-013-002/86
() 		1721006000NRG24300920230739841 30/09/2023 DINESH VASUNIYA 1721006WL066703 DINESH VASUNIYA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 294863800 DINESHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHABRA MP-21-006-029-001/117-A
() 		1721006000NRG24300920230738930 30/09/2023 AMARA BHAMNIYA 1721006WL066610 AMARA BHAMNIYA 00045 BARB0BHABRA 50 50 Processed 09/11/2023 294863800 AMARABHAMNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
26 BHABRA MP-21-006-029-001/121
() 		1721006000NRG24300920230738932 30/09/2023 ANNA RAMLA 1721006WL066610 ANNA RAMLA 00045 BARB0BHABRA 50 50 Processed 09/11/2023 294863800 ANNARAMLA BANK OF BARODA(606985)
27 BHABRA MP-21-006-029-001/123
() 		1721006000NRG24300920230738934 30/09/2023 RAMALI LACHCHHU 1721006WL066610 RAMALI LACHCHHU 00045 BARB0BHABRA 20 20 Processed 09/11/2023 294863800 RAMALILACHCHHU BANK OF BARODA(606985)
28 BHABRA MP-21-006-029-001/126
() 		1721006000NRG24300920230738935 30/09/2023 AMANSINGH BUCHA 1721006WL066610 AMANSINGH BUCHA 00045 BARB0BHABRA 20 20 Processed 09/11/2023 294863800 AMANSINGHBUCHA BANK OF BARODA(606985)
29 BHABRA MP-21-006-029-001/126
() 		1721006000NRG24300920230738936 30/09/2023 KESRI AMANSINGH 1721006WL066610 KESRI AMANSINGH 00045 BARB0BHABRA 20 20 Processed 09/11/2023 294863800 KESRIAMANSINGH BANK OF BARODA(606985)
30 BHABRA MP-21-006-029-003/40
() 		1721006000NRG24300920230738944 30/09/2023 NANSINGH VERSINGH 1721006WL066610 NANSINGH VERSINGH 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 294863800 NANSINGHVERSINGH BANK OF INDIA(508505)
31 BHABRA MP-21-006-029-003/45
() 		1721006000NRG24300920230738946 30/09/2023 MOJI VERSINGH 1721006WL066610 MOJI VERSINGH 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 294863800 MOJIVERSINGH BANK OF INDIA(508505)
SubTotal 27890 27890
32 BHABRA MP-21-006-013-002/26
() 		1721006013NRG24300920230739344 30/09/2023 RAVIKANT YOHAN 1721006013WL066652 RAVIKANT YOHAN 00048 BKID0008843 1326 1326 Processed 09/11/2023 294863800 RAVIKANTYOHAN BANK OF INDIA(508505)
33 BHABRA MP-21-006-013-002/32-B
() 		1721006013NRG24300920230739347 30/09/2023 KELASH VASUNIYA 1721006013WL066652 KELASH VASUNIYA 00048 BKID0008843 1326 1326 Processed 09/11/2023 294863800 KELASHVASUNIYA BANK OF INDIA(508505)
34 BHABRA MP-21-006-018-001/52-A
() 		1721006000NRG24290920230738826 30/09/2023 MANI 1721006WL066575 MANI 00048 BKID0008843 1326 1326 Processed 09/11/2023 294863800 MANI NARMADA JHABUA GRAMIN BANK(508515)
35 BHABRA MP-21-006-029-003/1
() 		1721006000NRG24300920230738937 30/09/2023 GULABSINGH TENSINGH 1721006WL066610 GULABSINGH TENSINGH 00048 BKID0008843 1547 1547 Processed 09/11/2023 294863800 GULABSINGHTENSINGH BANK OF BARODA(606985)
36 BHABRA MP-21-006-029-003/18
() 		1721006000NRG24300920230738939 30/09/2023 SUNIL GOWAR 1721006WL066610 SUNIL GOWAR 00048 BKID0008843 1547 1547 Processed 09/11/2023 294863800 SUNILGOWAR AIRTEL PAYMENTS BANK LIMITED(990288)
37 BHABRA MP-21-006-029-003/29
() 		1721006000NRG24300920230738941 30/09/2023 MIRA GAJRAJSINGH 1721006WL066610 MIRA GAJRAJSINGH 00048 BKID0008843 221 221 Processed 09/11/2023 294863800 MIRAGAJRAJSINGH BANK OF INDIA(508505)
38 BHABRA MP-21-006-029-003/40
() 		1721006000NRG24300920230738945 30/09/2023 CHIMLI NANSINGH 1721006WL066610 CHIMLI NANSINGH 00048 BKID0008843 1547 1547 Processed 09/11/2023 294863800 CHIMLINANSINGH BANK OF INDIA(508505)
SubTotal 8840 8840
39 BHABRA MP-21-006-029-003/29-A
() 		1721006000NRG24300920230738942 30/09/2023 RAJESH GAJRAJSINGH 1721006WL066610 RAJESH GAJRAJSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 294863800 RAJESHGAJRAJSINGH BANK OF INDIA(508505)
40 BHABRA MP-21-006-029-003/29-A
() 		1721006000NRG24300920230738943 30/09/2023 VIRANDAR GAJRAJSINGH 1721006WL066610 VIRANDAR GAJRAJSINGH 00048 BKID0008845 221 221 Processed 09/11/2023 294863800 VIRANDARGAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
41 BHABRA MP-21-006-029-001/121
() 		1721006000NRG24300920230738931 30/09/2023 RAMLA VAJA 1721006WL066610 RAMLA VAJA 00114 CBIN0MPDCAQ 50 50 Processed 09/11/2023 294863800 RAMLAVAJA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 BHABRA MP-21-006-029-003/19
() 		1721006000NRG24300920230738940 30/09/2023 RALU RATAN SINGH 1721006WL066610 RALU RATAN SINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 294863800 RALURATANSINGH BANK OF BARODA(606985)
SubTotal 1597 1597
43 BHABRA MP-21-006-013-002/234
() 		1721006013NRG24300920230739337 30/09/2023 NIKHLESH VASUNIYA 1721006013WL066652 NIKHLESH VASUNIYA 00415 SBIN0030048 442 442 Processed 09/11/2023 294863800 NIKHLESHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
44 BHABRA MP-21-006-013-002/180-B
() 		1721006013NRG24300920230739333 30/09/2023 Mukesh Jamra 1721006013WL066652 Mukesh Jamra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294863800 MukeshJamra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 BHABRA MP-21-006-013-002/28
() 		1721006000NRG24300920230739837 30/09/2023 Jamna Nanda 1721006WL066703 Jamna Nanda 00697 BKID0MG5051 1326 1326 Processed 09/11/2023 294863800 JamnaNanda NARMADA JHABUA GRAMIN BANK(508515)
46 BHABRA MP-21-006-013-002/56
() 		1721006000NRG24300920230739416 30/09/2023 RAMU CHOUHAN 1721006WL066662 RAMU CHOUHAN 00697 BKID0MG5051 192 192 Processed 09/11/2023 294863800 RAMUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
47 BHABRA MP-21-006-013-002/85-C
() 		1721006000NRG24300920230739840 30/09/2023 SELBAI VASUNIYA 1721006WL066703 SELBAI VASUNIYA 00697 BKID0MG5051 1326 1326 Processed 09/11/2023 294863800 SELBAIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
48 BHABRA MP-21-006-029-001/123
() 		1721006000NRG24300920230738933 30/09/2023 LACHU BHURU 1721006WL066610 LACHU BHURU 00697 BKID0MG5051 20 20 Processed 09/11/2023 294863800 LACHUBHURU NARMADA JHABUA GRAMIN BANK(508515)
49 BHABRA MP-21-006-029-003/6
() 		1721006000NRG24300920230738947 30/09/2023 KUVSIRSING TENSINGH 1721006WL066610 KUVSIRSING TENSINGH 00697 BKID0MG5051 350 350 Processed 09/11/2023 294863800 KUVSIRSINGTENSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3214 3214
50 BHABRA MP-21-006-005-001/360
() 		1721006005NRG24290920230738823 30/09/2023 SHANTA PASHVA 1721006005WL066574 SHANTA PASHVA 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294863800 SHANTAPASHVA BANK OF BARODA(606985)
51 BHABRA MP-21-006-005-001/621-A
() 		1721006005NRG24300920230738955 30/09/2023 DILIP GAVJI 1721006005WL066614 DILIP GAVJI 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294863800 DILIPGAVJI NARMADA JHABUA GRAMIN BANK(508515)
52 BHABRA MP-21-006-005-001/621-A
() 		1721006005NRG24300920230738956 30/09/2023 PARVATI DILIP 1721006005WL066614 PARVATI DILIP 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294863800 PARVATIDILIP NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-005-001/664
() 		1721006005NRG24300920230738949 30/09/2023 Mesudi RAMESH Vakhala 1721006005WL066611 Mesudi RAMESH Vakhala 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294863800 MesudiRAMESHVakhala NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-005-001/697
() 		1721006005NRG24300920230738950 30/09/2023 RAVINDRA BHARATSINGH 1721006005WL066612 RAVINDRA BHARATSINGH 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294863800 RAVINDRABHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHABRA MP-21-006-018-001/104
() 		1721006000NRG24290920230738829 30/09/2023 RUGLI NANIYA 1721006WL066577 RUGLI NANIYA 00697 BKID0MG5054 663 663 Processed 09/11/2023 294863800 RUGLINANIYA BANK OF INDIA(508505)
56 BHABRA MP-21-006-018-001/145
() 		1721006000NRG24290920230738833 30/09/2023 RAMESH DEVLA 1721006WL066578 RAMESH DEVLA 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294863800 RAMESHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
57 BHABRA MP-21-006-018-001/157
() 		1721006000NRG24290920230738830 30/09/2023 RUPALA JAVALA 1721006WL066577 RUPALA JAVALA 00697 BKID0MG5054 10 10 Processed 09/11/2023 294863800 RUPALAJAVALA NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-018-001/161
() 		1721006000NRG24290920230738831 30/09/2023 RUPSINGH GOKUL 1721006WL066577 RUPSINGH GOKUL 00697 BKID0MG5054 663 663 Processed 09/11/2023 294863800 RUPSINGHGOKUL NARMADA JHABUA GRAMIN BANK(508515)
59 BHABRA MP-21-006-018-001/193-B
() 		1721006000NRG24290920230738835 30/09/2023 MADI SARDAR 1721006WL066578 MADI SARDAR 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294863800 MADISARDAR NARMADA JHABUA GRAMIN BANK(508515)
60 BHABRA MP-21-006-018-001/193-B
() 		1721006000NRG24290920230738834 30/09/2023 SARDAR RAMANLAL 1721006WL066578 SARDAR RAMANLAL 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294863800 SARDARRAMANLAL NARMADA JHABUA GRAMIN BANK(508515)
61 BHABRA MP-21-006-018-001/196
() 		1721006000NRG24290920230738836 30/09/2023 HIMA PARTHI 1721006WL066579 HIMA PARTHI 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294863800 HIMAPARTHI BANK OF INDIA(508505)
62 BHABRA MP-21-006-018-001/196
() 		1721006000NRG24290920230738837 30/09/2023 LALI HIMA 1721006WL066579 LALI HIMA 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294863800 LALIHIMA NARMADA JHABUA GRAMIN BANK(508515)
63 BHABRA MP-21-006-018-001/258
() 		1721006000NRG24290920230738827 30/09/2023 SANTU HATRIYA 1721006WL066576 SANTU HATRIYA 00697 BKID0MG5054 663 663 Processed 09/11/2023 294863800 SANTUHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
64 BHABRA MP-21-006-018-001/301
() 		1721006000NRG24290920230738828 30/09/2023 SURESH BHARTA 1721006WL066576 SURESH BHARTA 00697 BKID0MG5054 663 663 Processed 09/11/2023 294863800 SURESHBHARTA NARMADA JHABUA GRAMIN BANK(508515)
65 BHABRA MP-21-006-018-001/95
() 		1721006000NRG24290920230738839 30/09/2023 RADHIKA CHENIYA 1721006WL066580 RADHIKA CHENIYA 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294863800 RADHIKACHENIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17248 17248
66 BHABRA MP-21-006-005-001/375
() 		1721006005NRG24300920230738952 30/09/2023 RAMNI PRATAPSINGH 1721006005WL066613 RAMNI PRATAPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294863800 RAMNIPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BHABRA MP-21-006-005-001/375
() 		1721006005NRG24300920230738953 30/09/2023 rekha ankit 1721006005WL066613 rekha ankit 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294863800 rekhaankit BANK OF BARODA(606985)
68 BHABRA MP-21-006-005-001/682
() 		1721006005NRG24300920230738962 30/09/2023 NAVALASINGH RAYSINGH 1721006005WL066616 NAVALASINGH RAYSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294863800 NAVALASINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BHABRA MP-21-006-005-001/881
() 		1721006005NRG24300920230738958 30/09/2023 KALA KAMLESH CHOUHAN 1721006005WL066615 KALA KAMLESH CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294863800 KALAKAMLESHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
70 BHABRA MP-21-006-005-001/881
() 		1721006005NRG24300920230738957 30/09/2023 KAMLESH KASNA CHOUHAN 1721006005WL066615 KAMLESH KASNA CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294863800 KAMLESHKASNACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
71 BHABRA MP-21-006-018-001/161
() 		1721006000NRG24290920230738832 30/09/2023 CHENI RUPSINGH 1721006WL066577 CHENI RUPSINGH 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 294863800 CHENIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BHABRA MP-21-006-018-001/189
() 		1721006000NRG24290920230738824 30/09/2023 AJIT DALSINGH 1721006WL066575 AJIT DALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294863800 AJITDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 BHABRA MP-21-006-018-001/317-A
() 		1721006000NRG24290920230738825 30/09/2023 NARSINGH MANGLIYA 1721006WL066575 NARSINGH MANGLIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294863800 NARSINGHMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
74 BHABRA MP-21-006-018-001/95
() 		1721006000NRG24290920230738838 30/09/2023 CHENIYA BADIYA 1721006WL066580 CHENIYA BADIYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294863800 CHENIYABADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
Total 72270 72270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_300923APB_FTO_296220 Bank of Baroda BARB0BHABRA BHABRA, MP 27890
2 BHABRA MP1721006_300923APB_FTO_296220 Bank of India BKID0008843 ALIRAJPUR 8840
3 BHABRA MP1721006_300923APB_FTO_296220 Bank of India BKID0008845 JOBAT 442
4 BHABRA MP1721006_300923APB_FTO_296220 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1597
5 BHABRA MP1721006_300923APB_FTO_296220 State Bank of India SBIN0030048 JOBAT 442
6 BHABRA MP1721006_300923APB_FTO_296220 India Post Payments Bank IPOS0000001 Jhabua 1326
7 BHABRA MP1721006_300923APB_FTO_296220 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 3214
8 BHABRA MP1721006_300923APB_FTO_296220 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 17248
9 BHABRA MP1721006_300923APB_FTO_296220 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 10608
10 BHABRA MP1721006_300923APB_FTO_296220 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 663

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