Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_300423APB_FTO_23392
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-21-006-009-001/143-A
() 		1721006000NRG24300420230022186 30/04/2023 KALUSINGH 1721006WL002343 KALUSINGH 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 KALUSINGH BANK OF BARODA(606985)
2 BHABRA MP-21-006-009-001/143-C
() 		1721006000NRG24300420230022190 30/04/2023 AJAY BILWAL 1721006WL002343 AJAY BILWAL 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 AJAYBILWAL BANK OF BARODA(606985)
3 BHABRA MP-21-006-009-001/144
() 		1721006000NRG24300420230022194 30/04/2023 RAHUL 1721006WL002343 RAHUL 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 RAHUL BANK OF BARODA(606985)
4 BHABRA MP-21-006-009-001/144
() 		1721006000NRG24300420230022193 30/04/2023 VARJU 1721006WL002343 VARJU 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 VARJU BANK OF BARODA(606985)
5 BHABRA MP-21-006-009-001/150-A
() 		1721006000NRG24300420230022196 30/04/2023 SUNKA SUMLA 1721006WL002343 SUNKA SUMLA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 SUNKASUMLA BANK OF BARODA(606985)
6 BHABRA MP-21-006-009-001/159
() 		1721006000NRG24300420230022200 30/04/2023 KASHRA BILWAL 1721006WL002343 KASHRA BILWAL 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 KASHRABILWAL BANK OF BARODA(606985)
7 BHABRA MP-21-006-009-001/18
() 		1721006000NRG24300420230022210 30/04/2023 ARVIND HIHOR 1721006WL002343 ARVIND HIHOR 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 ARVINDHIHOR BANK OF BARODA(606985)
8 BHABRA MP-21-006-009-001/18
() 		1721006000NRG24300420230022208 30/04/2023 RAMAN VAGLA 1721006WL002343 RAMAN VAGLA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 RAMANVAGLA BANK OF BARODA(606985)
9 BHABRA MP-21-006-009-001/18
() 		1721006000NRG24300420230022209 30/04/2023 SITA RAMAN 1721006WL002343 SITA RAMAN 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 SITARAMAN BANK OF BARODA(606985)
10 BHABRA MP-21-006-009-001/19
() 		1721006000NRG24300420230022217 30/04/2023 RAHUL 1721006WL002343 RAHUL 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 RAHUL BANK OF BARODA(606985)
11 BHABRA MP-21-006-009-001/198-A
() 		1721006000NRG24300420230022227 30/04/2023 NANSINGH 1721006WL002343 NANSINGH 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 NANSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 BHABRA MP-21-006-009-001/198-A
() 		1721006000NRG24300420230022228 30/04/2023 PANGALI 1721006WL002343 PANGALI 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 PANGALI NARMADA JHABUA GRAMIN BANK(508515)
13 BHABRA MP-21-006-009-001/205
() 		1721006000NRG24300420230022229 30/04/2023 BENA SUMLA 1721006WL002343 BENA SUMLA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 BENASUMLA BANK OF BARODA(606985)
14 BHABRA MP-21-006-009-001/205
() 		1721006000NRG24300420230022230 30/04/2023 KAJU 1721006WL002343 KAJU 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 KAJU BANK OF BARODA(606985)
15 BHABRA MP-21-006-009-001/218
() 		1721006000NRG24300420230022242 30/04/2023 KAMLESH BHURIYA 1721006WL002343 KAMLESH BHURIYA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 KAMLESHBHURIYA BANK OF BARODA(606985)
16 BHABRA MP-21-006-009-001/245-A
() 		1721006000NRG24300420230022244 30/04/2023 NAKU NAVA 1721006WL002343 NAKU NAVA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 NAKUNAVA BANK OF BARODA(606985)
17 BHABRA MP-21-006-009-001/245-A
() 		1721006000NRG24300420230022243 30/04/2023 NAVA GUMLA 1721006WL002343 NAVA GUMLA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 NAVAGUMLA BANK OF BARODA(606985)
18 BHABRA MP-21-006-009-001/264-A
() 		1721006000NRG24300420230022248 30/04/2023 CHENIYA PANGALA 1721006WL002343 CHENIYA PANGALA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 CHENIYAPANGALA BANK OF BARODA(606985)
19 BHABRA MP-21-006-009-001/264-B
() 		1721006000NRG24300420230022250 30/04/2023 JOGA 1721006WL002343 JOGA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 JOGA BANK OF BARODA(606985)
20 BHABRA MP-21-006-009-001/34
() 		1721006000NRG24300420230022265 30/04/2023 NARSINGH BILWAL 1721006WL002343 NARSINGH BILWAL 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 NARSINGHBILWAL BANK OF BARODA(606985)
21 BHABRA MP-21-006-009-001/391
() 		1721006000NRG24300420230022268 30/04/2023 ABALA SHIMA 1721006WL002343 ABALA SHIMA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 ABALASHIMA BANK OF BARODA(606985)
22 BHABRA MP-21-006-009-001/391
() 		1721006000NRG24300420230022269 30/04/2023 RADHI ABLA 1721006WL002343 RADHI ABLA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 RADHIABLA BANK OF BARODA(606985)
23 BHABRA MP-21-006-009-001/392
() 		1721006000NRG24300420230022271 30/04/2023 ALKA NANSINGH 1721006WL002343 ALKA NANSINGH 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 ALKANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BHABRA MP-21-006-009-001/392
() 		1721006000NRG24300420230022270 30/04/2023 NANSINGH BHIMA 1721006WL002343 NANSINGH BHIMA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 NANSINGHBHIMA BANK OF BARODA(606985)
25 BHABRA MP-21-006-009-001/392-A
() 		1721006000NRG24300420230022272 30/04/2023 RAMESH BHIMA 1721006WL002343 RAMESH BHIMA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 RAMESHBHIMA BANK OF BARODA(606985)
26 BHABRA MP-21-006-009-001/392-A
() 		1721006000NRG24300420230022273 30/04/2023 RASHILA RAMESH 1721006WL002343 RASHILA RAMESH 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 RASHILARAMESH BANK OF BARODA(606985)
27 BHABRA MP-21-006-009-001/392-A
() 		1721006000NRG24300420230022274 30/04/2023 SARJAN 1721006WL002343 SARJAN 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 SARJAN BANK OF BARODA(606985)
28 BHABRA MP-21-006-009-001/392-A
() 		1721006000NRG24300420230022275 30/04/2023 SUNITA 1721006WL002343 SUNITA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 SUNITA BANK OF BARODA(606985)
29 BHABRA MP-21-006-009-001/420
() 		1721006000NRG24300420230022282 30/04/2023 CHAKUDI 1721006WL002343 CHAKUDI 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 CHAKUDI BANK OF BARODA(606985)
30 BHABRA MP-21-006-009-001/420
() 		1721006000NRG24300420230022281 30/04/2023 DEVCHAND 1721006WL002343 DEVCHAND 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 DEVCHAND BANK OF BARODA(606985)
31 BHABRA MP-21-006-009-001/46-A
() 		1721006000NRG24300420230022287 30/04/2023 GUMAN NATHU 1721006WL002343 GUMAN NATHU 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 GUMANNATHU BANK OF BARODA(606985)
32 BHABRA MP-21-006-009-001/57
() 		1721006000NRG24300420230022295 30/04/2023 DILIP BILWAL 1721006WL002343 DILIP BILWAL 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 DILIPBILWAL BANK OF BARODA(606985)
33 BHABRA MP-21-006-009-001/622
() 		1721006000NRG24300420230022301 30/04/2023 JHINI BILWAL 1721006WL002343 JHINI BILWAL 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 JHINIBILWAL BANK OF BARODA(606985)
34 BHABRA MP-21-006-009-001/71
() 		1721006000NRG24300420230022307 30/04/2023 GAVALA HIHOR 1721006WL002343 GAVALA HIHOR 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 GAVALAHIHOR BANK OF BARODA(606985)
35 BHABRA MP-21-006-009-001/71
() 		1721006000NRG24300420230022306 30/04/2023 NAVALA DHULIYA 1721006WL002343 NAVALA DHULIYA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 NAVALADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-009-001/98
() 		1721006000NRG24300420230022312 30/04/2023 GAVANSINGH BILWAL 1721006WL002343 GAVANSINGH BILWAL 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 GAVANSINGHBILWAL NARMADA JHABUA GRAMIN BANK(508515)
37 BHABRA MP-21-006-015-001/122
() 		1721006015NRG24290420230021427 30/04/2023 RAKESH VESTA 1721006015WL002280 RAKESH VESTA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 641263987 RAKESHVESTA BANK OF BARODA(606985)
38 BHABRA MP-21-006-015-001/128
() 		1721006015NRG24290420230021428 30/04/2023 RAYSINGH DHULIYA 1721006015WL002280 RAYSINGH DHULIYA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 641263987 RAYSINGHDHULIYA BANK OF BARODA(606985)
39 BHABRA MP-21-006-015-001/128-B
() 		1721006015NRG24290420230021429 30/04/2023 VANU JAMRA 1721006015WL002280 VANU JAMRA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 641263987 VANUJAMRA BANK OF BARODA(606985)
40 BHABRA MP-21-006-015-001/133-A
() 		1721006015NRG24290420230021431 30/04/2023 BHURI DAWAR 1721006015WL002280 BHURI DAWAR 00045 BARB0BHABRA 884 884 Processed 12/05/2023 641263987 BHURIDAWAR BANK OF BARODA(606985)
41 BHABRA MP-21-006-015-001/133-A
() 		1721006015NRG24290420230021430 30/04/2023 KISHAN BHANGDA 1721006015WL002280 KISHAN BHANGDA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 641263987 KISHANBHANGDA AXIS BANK(607153)
42 BHABRA MP-21-006-015-001/46
() 		1721006015NRG24290420230021433 30/04/2023 LEELA VASUNIYA 1721006015WL002280 LEELA VASUNIYA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 641263987 LEELAVASUNIYA BANK OF BARODA(606985)
43 BHABRA MP-21-006-015-001/79
() 		1721006015NRG24290420230021434 30/04/2023 AMANSINGH KHUMSINGH 1721006015WL002280 AMANSINGH KHUMSINGH 00045 BARB0BHABRA 884 884 Processed 12/05/2023 641263987 AMANSINGHKHUMSINGH BANK OF BARODA(606985)
44 BHABRA MP-21-006-015-001/79
() 		1721006015NRG24290420230021435 30/04/2023 NAHAJU VASKALE 1721006015WL002280 NAHAJU VASKALE 00045 BARB0BHABRA 884 884 Processed 12/05/2023 641263987 NAHAJUVASKALE BANK OF BARODA(606985)
45 BHABRA MP-21-006-021-001/45
() 		1721006000NRG24300420230022322 30/04/2023 kesu 1721006WL002346 kesu 00045 BARB0BHABRA 884 884 Processed 12/05/2023 641263987 kesu BANK OF INDIA(508505)
46 BHABRA MP-21-006-028-001/29
() 		1721006000NRG24300420230022377 30/04/2023 Ikaram 1721006WL002365 Ikaram 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 641263987 Ikaram FINO PAYMENTS BANK LTD(608001)
SubTotal 65195 65195
47 BHABRA MP-21-006-009-001/134-D
() 		1721006000NRG24300420230022182 30/04/2023 PARTI HARISH 1721006WL002343 PARTI HARISH 00048 BKID0008843 1547 1547 Processed 12/05/2023 641263987 PARTIHARISH BANK OF INDIA(508505)
48 BHABRA MP-21-006-009-001/191-A
() 		1721006000NRG24300420230022219 30/04/2023 SAJU KEVAN 1721006WL002343 SAJU KEVAN 00048 BKID0008843 1547 1547 Processed 12/05/2023 641263987 SAJUKEVAN BANK OF INDIA(508505)
49 BHABRA MP-21-006-009-001/255-B
() 		1721006000NRG24300420230022247 30/04/2023 SUSHILA BHURIYA 1721006WL002343 SUSHILA BHURIYA 00048 BKID0008843 1547 1547 Processed 12/05/2023 641263987 SUSHILABHURIYA BANK OF BARODA(606985)
50 BHABRA MP-21-006-009-001/393-C
() 		1721006000NRG24300420230022280 30/04/2023 KANTA HATILA 1721006WL002343 KANTA HATILA 00048 BKID0008843 1547 1547 Processed 12/05/2023 641263987 KANTAHATILA BANK OF INDIA(508505)
51 BHABRA MP-21-006-009-001/393-C
() 		1721006000NRG24300420230022279 30/04/2023 RUPSINGH HATILA 1721006WL002343 RUPSINGH HATILA 00048 BKID0008843 1547 1547 Processed 12/05/2023 641263987 RUPSINGHHATILA BANK OF INDIA(508505)
52 BHABRA MP-21-006-009-001/495-A
() 		1721006000NRG24300420230022291 30/04/2023 RAMU RATHORE 1721006WL002343 RAMU RATHORE 00048 BKID0008843 1547 1547 Processed 12/05/2023 641263987 RAMURATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
53 BHABRA MP-21-006-009-001/191-A
() 		1721006000NRG24300420230022218 30/04/2023 KEVANSINGH THAVRIYA 1721006WL002343 KEVANSINGH THAVRIYA 00048 BKID0008845 1547 1547 Processed 12/05/2023 641263987 KEVANSINGHTHAVRIYA BANK OF INDIA(508505)
54 BHABRA MP-21-006-021-001/438-A
() 		1721006000NRG24300420230022321 30/04/2023 FAKRU NAVLIYA 1721006WL002346 FAKRU NAVLIYA 00048 BKID0008845 884 884 Processed 12/05/2023 641263987 FAKRUNAVLIYA BANK OF INDIA(508505)
SubTotal 2431 2431
55 BHABRA MP-21-006-009-001/129-B
() 		1721006000NRG24300420230022177 30/04/2023 RATANSINGH RAYASINGH 1721006WL002343 RATANSINGH RAYASINGH 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 RATANSINGHRAYASINGH NARMADA JHABUA GRAMIN BANK(508515)
56 BHABRA MP-21-006-009-001/144
() 		1721006000NRG24300420230022192 30/04/2023 SEKADI MADIYA 1721006WL002343 SEKADI MADIYA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 SEKADIMADIYA NARMADA JHABUA GRAMIN BANK(508515)
57 BHABRA MP-21-006-009-001/150-A
() 		1721006000NRG24300420230022197 30/04/2023 SAMALI SUNKA 1721006WL002343 SAMALI SUNKA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 SAMALISUNKA NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-009-001/172
() 		1721006000NRG24300420230022205 30/04/2023 AMARSINGH JAVALA 1721006WL002343 AMARSINGH JAVALA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 AMARSINGHJAVALA NARMADA JHABUA GRAMIN BANK(508515)
59 BHABRA MP-21-006-009-001/172-C
() 		1721006000NRG24300420230022207 30/04/2023 NITA PARAKASH 1721006WL002343 NITA PARAKASH 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 NITAPARAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
60 BHABRA MP-21-006-009-001/172-C
() 		1721006000NRG24300420230022206 30/04/2023 PARKASH AMARSINGH 1721006WL002343 PARKASH AMARSINGH 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 PARKASHAMARSINGH BANK OF BARODA(606985)
61 BHABRA MP-21-006-009-001/18
() 		1721006000NRG24300420230022211 30/04/2023 PANKESH RAMAN 1721006WL002343 PANKESH RAMAN 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 PANKESHRAMAN NARMADA JHABUA GRAMIN BANK(508515)
62 BHABRA MP-21-006-009-001/18-A
() 		1721006000NRG24300420230022212 30/04/2023 MANIYA RAMAN 1721006WL002343 MANIYA RAMAN 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 MANIYARAMAN NARMADA JHABUA GRAMIN BANK(508515)
63 BHABRA MP-21-006-009-001/18-A
() 		1721006000NRG24300420230022213 30/04/2023 PINKI MANIYA 1721006WL002343 PINKI MANIYA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 PINKIMANIYA NARMADA JHABUA GRAMIN BANK(508515)
64 BHABRA MP-21-006-009-001/182
() 		1721006000NRG24300420230022214 30/04/2023 MUKESH SUNIYA 1721006WL002343 MUKESH SUNIYA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 MUKESHSUNIYA NARMADA JHABUA GRAMIN BANK(508515)
65 BHABRA MP-21-006-009-001/196-A
() 		1721006000NRG24300420230022225 30/04/2023 AMARSINGH PEMA 1721006WL002343 AMARSINGH PEMA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 AMARSINGHPEMA NARMADA JHABUA GRAMIN BANK(508515)
66 BHABRA MP-21-006-009-001/196-A
() 		1721006000NRG24300420230022226 30/04/2023 SHARADA AMRSINGH 1721006WL002343 SHARADA AMRSINGH 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 SHARADAAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BHABRA MP-21-006-009-001/213-A
() 		1721006000NRG24300420230022233 30/04/2023 VIPIN BILWAL 1721006WL002343 VIPIN BILWAL 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 VIPINBILWAL NARMADA JHABUA GRAMIN BANK(508515)
68 BHABRA MP-21-006-009-001/213-B
() 		1721006000NRG24300420230022234 30/04/2023 ANTI BILWAL 1721006WL002343 ANTI BILWAL 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 ANTIBILWAL NARMADA JHABUA GRAMIN BANK(508515)
69 BHABRA MP-21-006-009-001/213-B
() 		1721006000NRG24300420230022236 30/04/2023 ARPESH BILWAL 1721006WL002343 ARPESH BILWAL 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 ARPESHBILWAL NARMADA JHABUA GRAMIN BANK(508515)
70 BHABRA MP-21-006-009-001/213-C
() 		1721006000NRG24300420230022238 30/04/2023 SUNITA BILWAL 1721006WL002343 SUNITA BILWAL 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 SUNITABILWAL NARMADA JHABUA GRAMIN BANK(508515)
71 BHABRA MP-21-006-009-001/213-C
() 		1721006000NRG24300420230022237 30/04/2023 TOFAN RATANSINGH 1721006WL002343 TOFAN RATANSINGH 00697 BKID0MG5051 1547 1547 Rejected 12/05/2023 641263987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 BHABRA MP-21-006-009-001/271
() 		1721006000NRG24300420230022254 30/04/2023 DITIYA SUMALA 1721006WL002343 DITIYA SUMALA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 DITIYASUMALA NARMADA JHABUA GRAMIN BANK(508515)
73 BHABRA MP-21-006-009-001/271
() 		1721006000NRG24300420230022255 30/04/2023 MAKANI DITIYA 1721006WL002343 MAKANI DITIYA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 MAKANIDITIYA NARMADA JHABUA GRAMIN BANK(508515)
74 BHABRA MP-21-006-009-001/271-A
() 		1721006000NRG24300420230022256 30/04/2023 MATHURSINGH DITIYA 1721006WL002343 MATHURSINGH DITIYA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 MATHURSINGHDITIYA NARMADA JHABUA GRAMIN BANK(508515)
75 BHABRA MP-21-006-009-001/272
() 		1721006000NRG24300420230022257 30/04/2023 BHARATA MAKANA 1721006WL002343 BHARATA MAKANA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 BHARATAMAKANA NARMADA JHABUA GRAMIN BANK(508515)
76 BHABRA MP-21-006-009-001/32
() 		1721006000NRG24300420230022262 30/04/2023 BAPUSINGH BILWAL 1721006WL002343 BAPUSINGH BILWAL 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 BAPUSINGHBILWAL BANK OF BARODA(606985)
77 BHABRA MP-21-006-009-001/43
() 		1721006000NRG24300420230022283 30/04/2023 NEVLA MATHURIYA 1721006WL002343 NEVLA MATHURIYA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 NEVLAMATHURIYA NARMADA JHABUA GRAMIN BANK(508515)
78 BHABRA MP-21-006-009-001/45
() 		1721006000NRG24300420230022284 30/04/2023 PARTHIYA BAPU 1721006WL002343 PARTHIYA BAPU 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 PARTHIYABAPU NARMADA JHABUA GRAMIN BANK(508515)
79 BHABRA MP-21-006-009-001/45
() 		1721006000NRG24300420230022285 30/04/2023 RAMTU PARTHIYA 1721006WL002343 RAMTU PARTHIYA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 RAMTUPARTHIYA NARMADA JHABUA GRAMIN BANK(508515)
80 BHABRA MP-21-006-009-001/45-A
() 		1721006000NRG24300420230022286 30/04/2023 SAWALI VASNA 1721006WL002343 SAWALI VASNA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 SAWALIVASNA NARMADA JHABUA GRAMIN BANK(508515)
81 BHABRA MP-21-006-009-001/46-A
() 		1721006000NRG24300420230022288 30/04/2023 JITENDARA 1721006WL002343 JITENDARA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 JITENDARA NARMADA JHABUA GRAMIN BANK(508515)
82 BHABRA MP-21-006-009-001/46-B
() 		1721006000NRG24300420230022289 30/04/2023 GAMESINGH NATHU 1721006WL002343 GAMESINGH NATHU 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 GAMESINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
83 BHABRA MP-21-006-009-001/46-B
() 		1721006000NRG24300420230022290 30/04/2023 VALI GAMESINGH 1721006WL002343 VALI GAMESINGH 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 VALIGAMESINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BHABRA MP-21-006-009-001/57
() 		1721006000NRG24300420230022293 30/04/2023 RAYMAL SAKARIYA 1721006WL002343 RAYMAL SAKARIYA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 RAYMALSAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
85 BHABRA MP-21-006-009-001/621
() 		1721006000NRG24300420230022300 30/04/2023 NARESH 1721006WL002343 NARESH 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 NARESH NARMADA JHABUA GRAMIN BANK(508515)
86 BHABRA MP-21-006-009-001/75
() 		1721006000NRG24300420230022309 30/04/2023 dipak 1721006WL002343 dipak 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 dipak NARMADA JHABUA GRAMIN BANK(508515)
87 BHABRA MP-21-006-028-001/178-A
() 		1721006000NRG24300420230022376 30/04/2023 RAKESH MADAN 1721006WL002365 RAKESH MADAN 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 641263987 RAKESHMADAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51051 51051
88 BHABRA MP-21-006-018-001/95
() 		1721006000NRG24300420230022372 30/04/2023 RADHIKA CHENIYA 1721006WL002362 RADHIKA CHENIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 641263987 RADHIKACHENIYA NARMADA JHABUA GRAMIN BANK(508515)
89 BHABRA MP-21-006-018-001/95-A
() 		1721006000NRG24300420230022373 30/04/2023 UDAYSINGH CHENIYA 1721006WL002362 UDAYSINGH CHENIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 641263987 UDAYSINGHCHENIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
90 BHABRA MP-21-006-009-001/134-D
() 		1721006000NRG24300420230022181 30/04/2023 HARESH 1721006WL002343 HARESH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641263987 HARESH NARMADA JHABUA GRAMIN BANK(508515)
91 BHABRA MP-21-006-009-001/213-A
() 		1721006000NRG24300420230022232 30/04/2023 NARENDARA 1721006WL002343 NARENDARA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641263987 NARENDARA NARMADA JHABUA GRAMIN BANK(508515)
92 BHABRA MP-21-006-009-001/393
() 		1721006000NRG24300420230022276 30/04/2023 REMCHAND HATILA 1721006WL002343 REMCHAND HATILA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641263987 REMCHANDHATILA NARMADA JHABUA GRAMIN BANK(508515)
93 BHABRA MP-21-006-009-001/393-A
() 		1721006000NRG24300420230022277 30/04/2023 SANIYA HATILA 1721006WL002343 SANIYA HATILA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641263987 SANIYAHATILA NARMADA JHABUA GRAMIN BANK(508515)
94 BHABRA MP-21-006-009-001/75
() 		1721006000NRG24300420230022308 30/04/2023 LAXAMAN CHOHAN 1721006WL002343 LAXAMAN CHOHAN 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641263987 LAXAMANCHOHAN NARMADA JHABUA GRAMIN BANK(508515)
95 BHABRA MP-21-006-009-001/98
() 		1721006000NRG24300420230022313 30/04/2023 LALITA BHABOR 1721006WL002343 LALITA BHABOR 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641263987 LALITABHABOR NARMADA JHABUA GRAMIN BANK(508515)
96 BHABRA MP-21-006-018-001/95
() 		1721006000NRG24300420230022371 30/04/2023 CHENIYA BADIYA 1721006WL002362 CHENIYA BADIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641263987 CHENIYABADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
97 BHABRA MP-21-006-009-001/120-A
() 		1721006000NRG24300420230022175 30/04/2023 RADHUSINGH 1721006WL002343 RADHUSINGH 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641263987 RADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
98 BHABRA MP-21-006-009-001/123
() 		1721006000NRG24300420230022176 30/04/2023 GAYNSINGH 1721006WL002343 GAYNSINGH 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641263987 GAYNSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
99 BHABRA MP-21-006-009-001/146-A
() 		1721006000NRG24300420230022195 30/04/2023 DHONI 1721006WL002343 DHONI 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641263987 DHONI NARMADA JHABUA GRAMIN BANK(508515)
100 BHABRA MP-21-006-009-001/158
() 		1721006000NRG24300420230022199 30/04/2023 RASUL 1721006WL002343 RASUL 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641263987 RASUL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 147407 147407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_300423APB_FTO_23392 Bank of Baroda BARB0BHABRA BHABRA, MP 65195
2 BHABRA MP1721006_300423APB_FTO_23392 Bank of India BKID0008843 ALIRAJPUR 9282
3 BHABRA MP1721006_300423APB_FTO_23392 Bank of India BKID0008845 JOBAT 2431
4 BHABRA MP1721006_300423APB_FTO_23392 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 51051
5 BHABRA MP1721006_300423APB_FTO_23392 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 2652
6 BHABRA MP1721006_300423APB_FTO_23392 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1326
7 BHABRA MP1721006_300423APB_FTO_23392 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 9282
8 BHABRA MP1721006_300423APB_FTO_23392 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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