Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_150623APB_FTO_93574
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-21-006-011-001/10
() 		1721006000NRG24150620230248414 15/06/2023 TERSINGH BATHIYA 1721006WL019193 TERSINGH BATHIYA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 TERSINGHBATHIYA BANK OF BARODA(606985)
2 BHABRA MP-21-006-011-001/11
() 		1721006000NRG24150620230248416 15/06/2023 JHALI LALSINGH 1721006WL019193 JHALI LALSINGH 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 JHALILALSINGH BANK OF BARODA(606985)
3 BHABRA MP-21-006-011-001/11
() 		1721006000NRG24150620230248415 15/06/2023 LALSINGH KALWA 1721006WL019193 LALSINGH KALWA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 LALSINGHKALWA BANK OF INDIA(508505)
4 BHABRA MP-21-006-011-001/12
() 		1721006000NRG24150620230248417 15/06/2023 PRAKASH MUNA 1721006WL019193 PRAKASH MUNA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 PRAKASHMUNA SAURASHTRA GRAMIN BANK(607200)
5 BHABRA MP-21-006-011-001/13
() 		1721006000NRG24150620230248418 15/06/2023 DEVLA JHITRA 1721006WL019193 DEVLA JHITRA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 DEVLAJHITRA BANK OF BARODA(606985)
6 BHABRA MP-21-006-011-001/13
() 		1721006000NRG24150620230248419 15/06/2023 KANTA DEAVA 1721006WL019193 KANTA DEAVA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 KANTADEAVA BANK OF BARODA(606985)
7 BHABRA MP-21-006-011-001/22
() 		1721006000NRG24150620230248420 15/06/2023 CHANDIYA KALIYA 1721006WL019193 CHANDIYA KALIYA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 CHANDIYAKALIYA BANK OF BARODA(606985)
8 BHABRA MP-21-006-011-001/25
() 		1721006000NRG24150620230248421 15/06/2023 NAWLSINGH BHARMA 1721006WL019193 NAWLSINGH BHARMA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 NAWLSINGHBHARMA BANK OF BARODA(606985)
9 BHABRA MP-21-006-011-001/26
() 		1721006000NRG24150620230248423 15/06/2023 DALKI KALU 1721006WL019193 DALKI KALU 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 DALKIKALU BANK OF BARODA(606985)
10 BHABRA MP-21-006-011-001/26
() 		1721006000NRG24150620230248422 15/06/2023 KALU ALIYA 1721006WL019193 KALU ALIYA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 KALUALIYA BANK OF BARODA(606985)
11 BHABRA MP-21-006-011-001/28
() 		1721006000NRG24150620230248424 15/06/2023 SANTU BHIMA 1721006WL019193 SANTU BHIMA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 SANTUBHIMA BANK OF BARODA(606985)
12 BHABRA MP-21-006-011-001/28-A
() 		1721006000NRG24150620230248426 15/06/2023 KAMI KAMLESH 1721006WL019193 KAMI KAMLESH 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 KAMIKAMLESH BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-001/28-A
() 		1721006000NRG24150620230248425 15/06/2023 KAMLESH BHIMA 1721006WL019193 KAMLESH BHIMA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 KAMLESHBHIMA UNION BANK OF INDIA(508500)
14 BHABRA MP-21-006-011-001/29-A
() 		1721006000NRG24150620230248428 15/06/2023 AAJU KENAA 1721006WL019193 AAJU KENAA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 AAJUKENAA BANK OF BARODA(606985)
15 BHABRA MP-21-006-011-001/29-A
() 		1721006000NRG24150620230248427 15/06/2023 KENAA NANKA 1721006WL019193 KENAA NANKA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 KENAANANKA BANK OF BARODA(606985)
16 BHABRA MP-21-006-011-001/31
() 		1721006000NRG24150620230248429 15/06/2023 KUKA MAKNA 1721006WL019193 KUKA MAKNA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 KUKAMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 BHABRA MP-21-006-011-001/35
() 		1721006000NRG24150620230248431 15/06/2023 BATHIYA KHUNJI 1721006WL019193 BATHIYA KHUNJI 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 BATHIYAKHUNJI BANK OF BARODA(606985)
18 BHABRA MP-21-006-011-001/39
() 		1721006000NRG24150620230248432 15/06/2023 HUKMA NAVLA 1721006WL019193 HUKMA NAVLA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 HUKMANAVLA BANK OF BARODA(606985)
19 BHABRA MP-21-006-011-001/39-A
() 		1721006000NRG24150620230248433 15/06/2023 MADHU HUKAMA 1721006WL019193 MADHU HUKAMA 00045 BARB0BHABRA 221 221 Processed 21/06/2023 449778965 MADHUHUKAMA BANK OF BARODA(606985)
20 BHABRA MP-21-006-011-001/41
() 		1721006000NRG24150620230248605 15/06/2023 MANRAJ MAKNA 1721006WL019200 MANRAJ MAKNA 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 MANRAJMAKNA NARMADA JHABUA GRAMIN BANK(508515)
21 BHABRA MP-21-006-011-001/41
() 		1721006000NRG24150620230248606 15/06/2023 RANGLI MANRAJ 1721006WL019200 RANGLI MANRAJ 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 RANGLIMANRAJ BANK OF BARODA(606985)
22 BHABRA MP-21-006-011-001/41
() 		1721006000NRG24150620230248607 15/06/2023 SADHU MANRAJ 1721006WL019200 SADHU MANRAJ 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 SADHUMANRAJ BANK OF BARODA(606985)
23 BHABRA MP-21-006-011-002/113
() 		1721006000NRG24150620230248384 15/06/2023 LIMJI KINDRA 1721006WL019192 LIMJI KINDRA 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 LIMJIKINDRA BANK OF BARODA(606985)
24 BHABRA MP-21-006-011-002/128
() 		1721006000NRG24150620230248529 15/06/2023 KUKA NANDA 1721006WL019199 KUKA NANDA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 KUKANANDA BANK OF BARODA(606985)
25 BHABRA MP-21-006-011-002/137
() 		1721006000NRG24150620230248530 15/06/2023 JOGADIYA NANSINGH 1721006WL019199 JOGADIYA NANSINGH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 JOGADIYANANSINGH BANK OF BARODA(606985)
26 BHABRA MP-21-006-011-002/141
() 		1721006000NRG24150620230248531 15/06/2023 KHUSHAL RATANSINGH 1721006WL019199 KHUSHAL RATANSINGH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 KHUSHALRATANSINGH BANK OF BARODA(606985)
27 BHABRA MP-21-006-011-002/143
() 		1721006000NRG24150620230248385 15/06/2023 KANDRSINGH JEAYRAM 1721006WL019192 KANDRSINGH JEAYRAM 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 KANDRSINGHJEAYRAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 BHABRA MP-21-006-011-002/165
() 		1721006000NRG24150620230248534 15/06/2023 MAGLI NANBU 1721006WL019199 MAGLI NANBU 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 MAGLINANBU BANK OF BARODA(606985)
29 BHABRA MP-21-006-011-002/165
() 		1721006000NRG24150620230248533 15/06/2023 NANBU NAWLSINGH 1721006WL019199 NANBU NAWLSINGH 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 NANBUNAWLSINGH BANK OF BARODA(606985)
30 BHABRA MP-21-006-011-002/165
() 		1721006000NRG24150620230248535 15/06/2023 RAKESH NANBU 1721006WL019199 RAKESH NANBU 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 RAKESHNANBU BANK OF BARODA(606985)
31 BHABRA MP-21-006-011-002/166
() 		1721006000NRG24150620230248536 15/06/2023 NANJI NAWALSINGH 1721006WL019199 NANJI NAWALSINGH 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 NANJINAWALSINGH BANK OF BARODA(606985)
32 BHABRA MP-21-006-011-002/167
() 		1721006000NRG24150620230248537 15/06/2023 SHAYDA RAMESH 1721006WL019199 SHAYDA RAMESH 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 SHAYDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
33 BHABRA MP-21-006-011-002/191
() 		1721006000NRG24150620230248539 15/06/2023 RAGHU CHANGOD AMARSINGH 1721006WL019199 RAGHU CHANGOD AMARSINGH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 RAGHUCHANGODAMARSINGH BANK OF BARODA(606985)
34 BHABRA MP-21-006-011-002/197
() 		1721006000NRG24150620230248540 15/06/2023 BHUSHAR MARSIYA 1721006WL019199 BHUSHAR MARSIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 BHUSHARMARSIYA BANK OF BARODA(606985)
35 BHABRA MP-21-006-011-002/197
() 		1721006000NRG24150620230248541 15/06/2023 SANDHI BHUCHAR 1721006WL019199 SANDHI BHUCHAR 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 SANDHIBHUCHAR BANK OF BARODA(606985)
36 BHABRA MP-21-006-011-002/199
() 		1721006000NRG24150620230248542 15/06/2023 SOMLA BHUCHA 1721006WL019199 SOMLA BHUCHA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 SOMLABHUCHA BANK OF BARODA(606985)
37 BHABRA MP-21-006-011-002/217-A
() 		1721006000NRG24150620230248386 15/06/2023 MAGANSINGH MOHABAT 1721006WL019192 MAGANSINGH MOHABAT 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 MAGANSINGHMOHABAT BANK OF BARODA(606985)
38 BHABRA MP-21-006-011-002/253
() 		1721006000NRG24150620230248387 15/06/2023 RAKSINGH VIRSINGH 1721006WL019192 RAKSINGH VIRSINGH 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 RAKSINGHVIRSINGH BANK OF BARODA(606985)
39 BHABRA MP-21-006-011-002/256
() 		1721006000NRG24150620230248388 15/06/2023 BHEEKLA VESTA 1721006WL019192 BHEEKLA VESTA 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 BHEEKLAVESTA BANK OF BARODA(606985)
40 BHABRA MP-21-006-011-002/257
() 		1721006000NRG24150620230248544 15/06/2023 kalamsingh 1721006WL019199 kalamsingh 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 kalamsingh BANK OF BARODA(606985)
41 BHABRA MP-21-006-011-002/261
() 		1721006000NRG24150620230248545 15/06/2023 KALIYA MANSINGH 1721006WL019199 KALIYA MANSINGH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 KALIYAMANSINGH BANK OF BARODA(606985)
42 BHABRA MP-21-006-011-002/261
() 		1721006000NRG24150620230248546 15/06/2023 PUNKI MANSINGH 1721006WL019199 PUNKI MANSINGH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 PUNKIMANSINGH BANK OF BARODA(606985)
43 BHABRA MP-21-006-011-002/268-A
() 		1721006000NRG24150620230248547 15/06/2023 rikesh 1721006WL019199 rikesh 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 rikesh BANK OF BARODA(606985)
44 BHABRA MP-21-006-011-002/269-A
() 		1721006000NRG24150620230248548 15/06/2023 MUKESH PEMA 1721006WL019199 MUKESH PEMA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 MUKESHPEMA BANK OF INDIA(508505)
45 BHABRA MP-21-006-011-002/269-A
() 		1721006000NRG24150620230248549 15/06/2023 SANKER BAI MUKESH 1721006WL019199 SANKER BAI MUKESH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 SANKERBAIMUKESH BANK OF INDIA(508505)
46 BHABRA MP-21-006-011-002/270-B
() 		1721006000NRG24150620230248550 15/06/2023 PANGI MANGIYA 1721006WL019199 PANGI MANGIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 PANGIMANGIYA BANK OF BARODA(606985)
47 BHABRA MP-21-006-011-002/279
() 		1721006000NRG24150620230248551 15/06/2023 MAGAN BHURLA 1721006WL019199 MAGAN BHURLA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 MAGANBHURLA BANK OF BARODA(606985)
48 BHABRA MP-21-006-011-002/280
() 		1721006000NRG24150620230248389 15/06/2023 BHARTA VARIYA 1721006WL019192 BHARTA VARIYA 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 BHARTAVARIYA BANK OF BARODA(606985)
49 BHABRA MP-21-006-011-002/282-A
() 		1721006000NRG24150620230248552 15/06/2023 NILESH DILA 1721006WL019199 NILESH DILA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 NILESHDILA BANK OF BARODA(606985)
50 BHABRA MP-21-006-011-002/304
() 		1721006000NRG24150620230248390 15/06/2023 DITIYA NAGRSINGH 1721006WL019192 DITIYA NAGRSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 DITIYANAGRSINGH BANK OF BARODA(606985)
51 BHABRA MP-21-006-011-002/306
() 		1721006000NRG24150620230248391 15/06/2023 SURJI VELJI 1721006WL019192 SURJI VELJI 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 SURJIVELJI BANK OF BARODA(606985)
52 BHABRA MP-21-006-011-002/307
() 		1721006000NRG24150620230248392 15/06/2023 BHURJEE MADIYA 1721006WL019192 BHURJEE MADIYA 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 BHURJEEMADIYA BANK OF BARODA(606985)
53 BHABRA MP-21-006-011-002/31
() 		1721006000NRG24150620230248553 15/06/2023 NANDA KINDARA 1721006WL019199 NANDA KINDARA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 NANDAKINDARA BANK OF BARODA(606985)
54 BHABRA MP-21-006-011-002/312
() 		1721006000NRG24150620230248393 15/06/2023 TOLIYA KAKIYA 1721006WL019192 TOLIYA KAKIYA 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 TOLIYAKAKIYA BANK OF BARODA(606985)
55 BHABRA MP-21-006-011-002/316
() 		1721006000NRG24150620230248395 15/06/2023 LEEMBA GANA 1721006WL019192 LEEMBA GANA 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 LEEMBAGANA BANK OF BARODA(606985)
56 BHABRA MP-21-006-011-002/317
() 		1721006000NRG24150620230248396 15/06/2023 DEWA LATU 1721006WL019192 DEWA LATU 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 DEWALATU BANK OF BARODA(606985)
57 BHABRA MP-21-006-011-002/326
() 		1721006000NRG24150620230248554 15/06/2023 NARSINGH MOREE GAMIR 1721006WL019199 NARSINGH MOREE GAMIR 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 NARSINGHMOREEGAMIR BANK OF BARODA(606985)
58 BHABRA MP-21-006-011-002/344
() 		1721006000NRG24150620230248555 15/06/2023 KIDU RAICHAND 1721006WL019199 KIDU RAICHAND 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 KIDURAICHAND BANK OF BARODA(606985)
59 BHABRA MP-21-006-011-002/369
() 		1721006000NRG24150620230248557 15/06/2023 ISHVER KANJI 1721006WL019199 ISHVER KANJI 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 ISHVERKANJI BANK OF BARODA(606985)
60 BHABRA MP-21-006-011-002/369
() 		1721006000NRG24150620230248556 15/06/2023 KANJI PUNIYA 1721006WL019199 KANJI PUNIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 KANJIPUNIYA BANK OF BARODA(606985)
61 BHABRA MP-21-006-011-002/370
() 		1721006000NRG24150620230248397 15/06/2023 JALMSINGH KESARSINGH 1721006WL019192 JALMSINGH KESARSINGH 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 JALMSINGHKESARSINGH BANK OF BARODA(606985)
62 BHABRA MP-21-006-011-002/372
() 		1721006000NRG24150620230248558 15/06/2023 RATAN RAKSINGH 1721006WL019199 RATAN RAKSINGH 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 RATANRAKSINGH BANK OF BARODA(606985)
63 BHABRA MP-21-006-011-002/389-A
() 		1721006000NRG24150620230248559 15/06/2023 SURAPSINGH KHIMA 1721006WL019199 SURAPSINGH KHIMA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 SURAPSINGHKHIMA BANK OF BARODA(606985)
64 BHABRA MP-21-006-011-002/390
() 		1721006000NRG24150620230248560 15/06/2023 RAMLI TURSINGH 1721006WL019199 RAMLI TURSINGH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 RAMLITURSINGH BANK OF BARODA(606985)
65 BHABRA MP-21-006-011-002/402
() 		1721006000NRG24150620230248563 15/06/2023 APJI TEGIYA 1721006WL019199 APJI TEGIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 APJITEGIYA BANK OF BARODA(606985)
66 BHABRA MP-21-006-011-002/405
() 		1721006000NRG24150620230248564 15/06/2023 SUMALI PREM 1721006WL019199 SUMALI PREM 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 SUMALIPREM BANK OF BARODA(606985)
67 BHABRA MP-21-006-011-002/408
() 		1721006000NRG24150620230248399 15/06/2023 THAWRIYA NAGARSINGH 1721006WL019192 THAWRIYA NAGARSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 THAWRIYANAGARSINGH BANK OF BARODA(606985)
68 BHABRA MP-21-006-011-002/414-B
() 		1721006000NRG24150620230248403 15/06/2023 ramesh 1721006WL019192 ramesh 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 ramesh BANK OF BARODA(606985)
69 BHABRA MP-21-006-011-002/415
() 		1721006000NRG24150620230248404 15/06/2023 TOLIYA RUPSINGH 1721006WL019192 TOLIYA RUPSINGH 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 TOLIYARUPSINGH BANK OF BARODA(606985)
70 BHABRA MP-21-006-011-002/422-B
() 		1721006000NRG24150620230248405 15/06/2023 NANA SEVLA 1721006WL019192 NANA SEVLA 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 NANASEVLA BANK OF BARODA(606985)
71 BHABRA MP-21-006-011-002/424
() 		1721006000NRG24150620230248406 15/06/2023 KARAMSINGH VESATA 1721006WL019192 KARAMSINGH VESATA 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 KARAMSINGHVESATA BANK OF BARODA(606985)
72 BHABRA MP-21-006-011-002/426
() 		1721006000NRG24150620230248407 15/06/2023 DALSINGH RAKSINGH 1721006WL019192 DALSINGH RAKSINGH 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 DALSINGHRAKSINGH BANK OF BARODA(606985)
73 BHABRA MP-21-006-011-002/426-A
() 		1721006000NRG24150620230248408 15/06/2023 JAMSINGH DALSINGH 1721006WL019192 JAMSINGH DALSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 JAMSINGHDALSINGH BANK OF BARODA(606985)
74 BHABRA MP-21-006-011-002/433
() 		1721006000NRG24150620230248567 15/06/2023 SANTU BHARTA 1721006WL019199 SANTU BHARTA 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 SANTUBHARTA BANK OF BARODA(606985)
75 BHABRA MP-21-006-011-002/457
() 		1721006000NRG24150620230248571 15/06/2023 MOGJI TEGIYA 1721006WL019199 MOGJI TEGIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 MOGJITEGIYA BANK OF BARODA(606985)
76 BHABRA MP-21-006-011-002/464
() 		1721006000NRG24150620230248572 15/06/2023 CHUNIYA DITIYA 1721006WL019199 CHUNIYA DITIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 CHUNIYADITIYA INDIAN OVERSEAS BANK(508541)
77 BHABRA MP-21-006-011-002/47
() 		1721006000NRG24150620230248409 15/06/2023 RAJESH GULLA 1721006WL019192 RAJESH GULLA 00045 BARB0BHABRA 192 192 Processed 21/06/2023 449778965 RAJESHGULLA BANK OF BARODA(606985)
78 BHABRA MP-21-006-011-002/470
() 		1721006000NRG24150620230248410 15/06/2023 MANGU KESHARSINGH 1721006WL019192 MANGU KESHARSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 MANGUKESHARSINGH BANK OF BARODA(606985)
79 BHABRA MP-21-006-011-002/476
() 		1721006000NRG24150620230248573 15/06/2023 BABU BADIYA 1721006WL019199 BABU BADIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 BABUBADIYA BANK OF BARODA(606985)
80 BHABRA MP-21-006-011-002/476
() 		1721006000NRG24150620230248574 15/06/2023 JANU BADIYA 1721006WL019199 JANU BADIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 JANUBADIYA BANK OF BARODA(606985)
81 BHABRA MP-21-006-011-002/492
() 		1721006000NRG24150620230248575 15/06/2023 MUNNA KESHAVA 1721006WL019199 MUNNA KESHAVA 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 MUNNAKESHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHABRA MP-21-006-011-002/494
() 		1721006000NRG24150620230248577 15/06/2023 CHAGAN KALIYA 1721006WL019199 CHAGAN KALIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 CHAGANKALIYA BANK OF BARODA(606985)
83 BHABRA MP-21-006-011-002/497
() 		1721006000NRG24150620230248578 15/06/2023 NAGU MANJI 1721006WL019199 NAGU MANJI 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 NAGUMANJI BANK OF BARODA(606985)
84 BHABRA MP-21-006-011-002/499
() 		1721006000NRG24150620230248580 15/06/2023 LUXMAN RUPSINGH 1721006WL019199 LUXMAN RUPSINGH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 LUXMANRUPSINGH BANK OF BARODA(606985)
85 BHABRA MP-21-006-011-002/501-A
() 		1721006000NRG24150620230248411 15/06/2023 BABU MADIYA 1721006WL019192 BABU MADIYA 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 BABUMADIYA BANK OF BARODA(606985)
86 BHABRA MP-21-006-011-002/503
() 		1721006000NRG24150620230248581 15/06/2023 LALSINGH DOLA 1721006WL019199 LALSINGH DOLA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 LALSINGHDOLA BANK OF BARODA(606985)
87 BHABRA MP-21-006-011-002/504
() 		1721006000NRG24150620230248582 15/06/2023 BABLA SAKRIYA 1721006WL019199 BABLA SAKRIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 BABLASAKRIYA BANK OF BARODA(606985)
88 BHABRA MP-21-006-011-002/505
() 		1721006000NRG24150620230248583 15/06/2023 VESTA PIDIYA 1721006WL019199 VESTA PIDIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 VESTAPIDIYA BANK OF BARODA(606985)
89 BHABRA MP-21-006-011-002/505-A
() 		1721006000NRG24150620230248584 15/06/2023 SHAILESH VESTA 1721006WL019199 SHAILESH VESTA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 SHAILESHVESTA BANK OF BARODA(606985)
90 BHABRA MP-21-006-011-002/506
() 		1721006000NRG24150620230248585 15/06/2023 DHULIYA JAWAL 1721006WL019199 DHULIYA JAWAL 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 DHULIYAJAWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 BHABRA MP-21-006-011-002/506-A
() 		1721006000NRG24150620230248586 15/06/2023 MANSINGH DHULIYA 1721006WL019199 MANSINGH DHULIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 MANSINGHDHULIYA BANK OF BARODA(606985)
92 BHABRA MP-21-006-011-002/518
() 		1721006000NRG24150620230248588 15/06/2023 KAMLI SAVSINGH 1721006WL019199 KAMLI SAVSINGH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 KAMLISAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BHABRA MP-21-006-011-002/520
() 		1721006000NRG24150620230248590 15/06/2023 KODAR CHOHHAN DOULA 1721006WL019199 KODAR CHOHHAN DOULA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 KODARCHOHHANDOULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 BHABRA MP-21-006-011-002/529
() 		1721006000NRG24150620230248592 15/06/2023 KALU NARKA 1721006WL019199 KALU NARKA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 KALUNARKA BANK OF BARODA(606985)
95 BHABRA MP-21-006-011-002/530
() 		1721006000NRG24150620230248593 15/06/2023 KHUMSINGH MADIYA 1721006WL019199 KHUMSINGH MADIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 KHUMSINGHMADIYA BANK OF BARODA(606985)
96 BHABRA MP-21-006-011-002/531
() 		1721006000NRG24150620230248594 15/06/2023 KALU MADIYA 1721006WL019199 KALU MADIYA 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 KALUMADIYA BANK OF BARODA(606985)
97 BHABRA MP-21-006-011-002/532
() 		1721006000NRG24150620230248595 15/06/2023 METHU 1721006WL019199 METHU 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 METHU BANK OF BARODA(606985)
98 BHABRA MP-21-006-011-002/538
() 		1721006000NRG24150620230248597 15/06/2023 ANITA MANISH 1721006WL019199 ANITA MANISH 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 ANITAMANISH NARMADA JHABUA GRAMIN BANK(508515)
99 BHABRA MP-21-006-011-002/538
() 		1721006000NRG24150620230248596 15/06/2023 MANISH RAMESH 1721006WL019199 MANISH RAMESH 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 MANISHRAMESH STATE BANK OF INDIA(508548)
100 BHABRA MP-21-006-011-002/553
() 		1721006000NRG24150620230248598 15/06/2023 RAMESH KALU 1721006WL019199 RAMESH KALU 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 RAMESHKALU BANK OF BARODA(606985)
101 BHABRA MP-21-006-011-002/554
() 		1721006000NRG24150620230248413 15/06/2023 RAJESH BHURSINGH 1721006WL019192 RAJESH BHURSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 RAJESHBHURSINGH BANK OF BARODA(606985)
102 BHABRA MP-21-006-011-002/555
() 		1721006000NRG24150620230248599 15/06/2023 PREMSINGH DHANNA 1721006WL019199 PREMSINGH DHANNA 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 PREMSINGHDHANNA BANK OF BARODA(606985)
103 BHABRA MP-21-006-011-002/555
() 		1721006000NRG24150620230248600 15/06/2023 VESTI PREMSINGH 1721006WL019199 VESTI PREMSINGH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 VESTIPREMSINGH BANK OF BARODA(606985)
104 BHABRA MP-21-006-011-002/555-A
() 		1721006000NRG24150620230248601 15/06/2023 KASHNA LALA 1721006WL019199 KASHNA LALA 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 KASHNALALA BANK OF BARODA(606985)
105 BHABRA MP-21-006-011-002/591
() 		1721006000NRG24150620230248602 15/06/2023 LILA AMARSINGH 1721006WL019199 LILA AMARSINGH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 LILAAMARSINGH BANK OF INDIA(508505)
106 BHABRA MP-21-006-011-002/72-A
() 		1721006000NRG24150620230248603 15/06/2023 PIDU NANSINGH 1721006WL019199 PIDU NANSINGH 00045 BARB0BHABRA 224 224 Processed 21/06/2023 449778965 PIDUNANSINGH BANK OF BARODA(606985)
107 BHABRA MP-21-006-017-001/36
() 		1721006000NRG24150620230248312 15/06/2023 TULSINGH 1721006WL019190 TULSINGH 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 TULSINGH FINO PAYMENTS BANK LTD(608001)
108 BHABRA MP-21-006-027-003/103
() 		1721006000NRG24150620230248315 15/06/2023 CHHATARI 1721006WL019190 CHHATARI 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 CHHATARI BANK OF BARODA(606985)
109 BHABRA MP-21-006-027-003/113
() 		1721006000NRG24150620230248317 15/06/2023 PUNJU BHURLA 1721006WL019190 PUNJU BHURLA 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 PUNJUBHURLA BANK OF BARODA(606985)
110 BHABRA MP-21-006-027-003/113-B
() 		1721006000NRG24150620230248318 15/06/2023 SAHJU BANDEDIYA 1721006WL019190 SAHJU BANDEDIYA 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 SAHJUBANDEDIYA BANK OF BARODA(606985)
111 BHABRA MP-21-006-027-003/113-C
() 		1721006000NRG24150620230248319 15/06/2023 TERSINGH 1721006WL019190 TERSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 TERSINGH BANK OF BARODA(606985)
112 BHABRA MP-21-006-027-003/125
() 		1721006000NRG24150620230248322 15/06/2023 KALI 1721006WL019190 KALI 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 KALI BANK OF BARODA(606985)
113 BHABRA MP-21-006-027-003/155-A
() 		1721006000NRG24150620230248329 15/06/2023 VESTA 1721006WL019190 VESTA 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 VESTA BANK OF BARODA(606985)
114 BHABRA MP-21-006-027-003/155-B
() 		1721006000NRG24150620230248330 15/06/2023 SIRU 1721006WL019190 SIRU 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 SIRU BANK OF BARODA(606985)
115 BHABRA MP-21-006-027-003/199-A
() 		1721006000NRG24150620230248335 15/06/2023 SANJAY 1721006WL019190 SANJAY 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 SANJAY BANK OF BARODA(606985)
116 BHABRA MP-21-006-027-003/232
() 		1721006000NRG24150620230248339 15/06/2023 BHAVSINGH VASUNIYA 1721006WL019190 BHAVSINGH VASUNIYA 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 BHAVSINGHVASUNIYA BANK OF BARODA(606985)
117 BHABRA MP-21-006-027-003/42
() 		1721006000NRG24150620230248343 15/06/2023 PATLIYA 1721006WL019190 PATLIYA 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 PATLIYA BANK OF BARODA(606985)
118 BHABRA MP-21-006-027-003/46
() 		1721006000NRG24150620230248344 15/06/2023 SIBARI 1721006WL019190 SIBARI 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 SIBARI BANK OF BARODA(606985)
119 BHABRA MP-21-006-027-003/58
() 		1721006000NRG24150620230248346 15/06/2023 KEMTA 1721006WL019190 KEMTA 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 KEMTA BANK OF BARODA(606985)
120 BHABRA MP-21-006-027-003/76
() 		1721006000NRG24150620230248347 15/06/2023 SANTU 1721006WL019190 SANTU 00045 BARB0BHABRA 1547 1547 Processed 21/06/2023 449778965 SANTU BANK OF BARODA(606985)
121 BHABRA MP-21-006-027-003/78-A
() 		1721006000NRG24150620230248349 15/06/2023 DEYSINH 1721006WL019190 DEYSINH 00045 BARB0BHABRA 1326 1326 Processed 21/06/2023 449778965 DEYSINH BANK OF BARODA(606985)
SubTotal 78440 78440
122 BHABRA MP-21-006-027-003/169-B
() 		1721006000NRG24150620230248333 15/06/2023 SAJEDA 1721006WL019190 SAJEDA 00045 BARB0KATHIW 1547 1547 Processed 21/06/2023 449778965 SAJEDA BANK OF BARODA(606985)
123 BHABRA MP-21-006-027-003/56
() 		1721006000NRG24150620230248345 15/06/2023 SANJIDA 1721006WL019190 SANJIDA 00045 BARB0KATHIW 1547 1547 Processed 21/06/2023 449778965 SANJIDA BANK OF BARODA(606985)
SubTotal 3094 3094
124 BHABRA MP-21-006-011-002/118
() 		1721006000NRG24150620230248528 15/06/2023 BHABRIYA DIVAN 1721006WL019199 BHABRIYA DIVAN 00048 BKID0008843 224 224 Processed 21/06/2023 449778965 BHABRIYADIVAN BANK OF INDIA(508505)
125 BHABRA MP-21-006-011-002/213
() 		1721006000NRG24150620230248543 15/06/2023 laxman 1721006WL019199 laxman 00048 BKID0008843 224 224 Processed 21/06/2023 449778965 laxman BANK OF BARODA(606985)
126 BHABRA MP-21-006-011-002/401-A
() 		1721006000NRG24150620230248562 15/06/2023 LACHU SUMJI 1721006WL019199 LACHU SUMJI 00048 BKID0008843 224 224 Processed 21/06/2023 449778965 LACHUSUMJI BANK OF INDIA(508505)
127 BHABRA MP-21-006-011-002/414
() 		1721006000NRG24150620230248401 15/06/2023 surtansingh 1721006WL019192 surtansingh 00048 BKID0008843 1326 1326 Processed 21/06/2023 449778965 surtansingh BANK OF BARODA(606985)
128 BHABRA MP-21-006-011-002/414-A
() 		1721006000NRG24150620230248402 15/06/2023 magan 1721006WL019192 magan 00048 BKID0008843 192 192 Processed 21/06/2023 449778965 magan NARMADA JHABUA GRAMIN BANK(508515)
129 BHABRA MP-21-006-011-002/453
() 		1721006000NRG24150620230248569 15/06/2023 VAGJI DHARJI 1721006WL019199 VAGJI DHARJI 00048 BKID0008843 224 224 Processed 21/06/2023 449778965 VAGJIDHARJI BANK OF INDIA(508505)
130 BHABRA MP-21-006-011-002/492
() 		1721006000NRG24150620230248576 15/06/2023 SAKA MUNNA 1721006WL019199 SAKA MUNNA 00048 BKID0008843 1547 1547 Processed 21/06/2023 449778965 SAKAMUNNA BANK OF BARODA(606985)
SubTotal 3961 3961
131 BHABRA MP-21-006-011-002/77
() 		1721006000NRG24150620230248604 15/06/2023 DHANA BHURJI 1721006WL019199 DHANA BHURJI 00048 BKID0008845 224 224 Processed 21/06/2023 449778965 DHANABHURJI BANK OF INDIA(508505)
132 BHABRA MP-21-006-027-003/209-A
() 		1721006000NRG24150620230248337 15/06/2023 KALI 1721006WL019190 KALI 00048 BKID0008845 1547 1547 Processed 21/06/2023 449778965 KALI BANK OF BARODA(606985)
SubTotal 1771 1771
133 BHABRA MP-21-006-011-002/521
() 		1721006000NRG24150620230248591 15/06/2023 REENA HIMMATSINGH 1721006WL019199 REENA HIMMATSINGH 00415 SBIN0000396 1547 1547 Processed 21/06/2023 449778965 REENAHIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
134 BHABRA MP-21-006-027-003/149-C
() 		1721006000NRG24150620230248327 15/06/2023 NATHU 1721006WL019190 NATHU 00415 SBIN0030048 1547 1547 Processed 21/06/2023 449778965 NATHU STATE BANK OF INDIA(508548)
135 BHABRA MP-21-006-027-003/155
() 		1721006000NRG24150620230248328 15/06/2023 GOVRI ABLA 1721006WL019190 GOVRI ABLA 00415 SBIN0030048 1547 1547 Processed 21/06/2023 449778965 GOVRIABLA BANK OF BARODA(606985)
SubTotal 3094 3094
136 BHABRA MP-21-006-027-002/23
() 		1721006000NRG24150620230248313 15/06/2023 ROHAN 1721006WL019190 ROHAN 00688 FINO0001446 1547 1547 Processed 21/06/2023 449778965 ROHAN FINO PAYMENTS BANK LTD(608001)
137 BHABRA MP-49-006-027-002/51-B
() 		1721006000NRG24150620230248352 15/06/2023 IMTIYAJ 1721006WL019190 IMTIYAJ 00688 FINO0001446 1547 1547 Processed 21/06/2023 449778965 IMTIYAJ BANK OF BARODA(606985)
SubTotal 3094 3094
138 BHABRA MP-21-006-011-001/33
() 		1721006000NRG24150620230248430 15/06/2023 RAMSINGH SURPAL 1721006WL019193 RAMSINGH SURPAL 00697 BKID0MG5051 221 221 Processed 21/06/2023 449778965 RAMSINGHSURPAL BANK OF BARODA(606985)
139 BHABRA MP-21-006-011-002/497-A
() 		1721006000NRG24150620230248579 15/06/2023 VDESINGH NAGU 1721006WL019199 VDESINGH NAGU 00697 BKID0MG5051 224 224 Processed 21/06/2023 449778965 VDESINGHNAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 445 445
140 BHABRA MP-21-006-011-002/40
() 		1721006000NRG24150620230248561 15/06/2023 NATHU VIRSINGH 1721006WL019199 NATHU VIRSINGH 00697 BKID0NAMRGB 224 224 Processed 21/06/2023 449778965 NATHUVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
141 BHABRA MP-21-006-011-002/453-A
() 		1721006000NRG24150620230248570 15/06/2023 kuvarsingh 1721006WL019199 kuvarsingh 00697 BKID0NAMRGB 224 224 Processed 21/06/2023 449778965 kuvarsingh BANK OF BARODA(606985)
142 BHABRA MP-21-006-011-002/501-A
() 		1721006000NRG24150620230248412 15/06/2023 SAKLI BABU 1721006WL019192 SAKLI BABU 00697 BKID0NAMRGB 1326 1326 Processed 21/06/2023 449778965 SAKLIBABU NARMADA JHABUA GRAMIN BANK(508515)
143 BHABRA MP-21-006-027-003/204
() 		1721006000NRG24150620230248336 15/06/2023 daya eda 1721006WL019190 daya eda 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449778965 dayaeda BANK OF INDIA(508505)
144 BHABRA MP-21-006-027-003/37
() 		1721006000NRG24150620230248342 15/06/2023 KUVARASINGH KHUMSIH 1721006WL019190 KUVARASINGH KHUMSIH 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 449778965 KUVARASINGHKHUMSIH BANK OF BARODA(606985)
SubTotal 4868 4868
145 BHABRA MP-21-006-027-003/130-A
() 		1721006000NRG24150620230248323 15/06/2023 KAMRU 1721006WL019190 KAMRU 00703 AIRP0000001 1547 1547 Processed 21/06/2023 449778965 KAMRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 101861 101861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_150623APB_FTO_93574 Bank of Baroda BARB0BHABRA BHABRA, MP 78440
2 BHABRA MP1721006_150623APB_FTO_93574 Bank of Baroda BARB0KATHIW KATHIWADA, MP 3094
3 BHABRA MP1721006_150623APB_FTO_93574 Bank of India BKID0008843 ALIRAJPUR 3961
4 BHABRA MP1721006_150623APB_FTO_93574 Bank of India BKID0008845 JOBAT 1771
5 BHABRA MP1721006_150623APB_FTO_93574 State Bank of India SBIN0000396 JHABUA 1547
6 BHABRA MP1721006_150623APB_FTO_93574 State Bank of India SBIN0030048 JOBAT 3094
7 BHABRA MP1721006_150623APB_FTO_93574 Fino Payments Bank Ltd FINO0001446 MP RO 3094
8 BHABRA MP1721006_150623APB_FTO_93574 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 445
9 BHABRA MP1721006_150623APB_FTO_93574 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 4868
10 BHABRA MP1721006_150623APB_FTO_93574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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