Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_011023APB_FTO_297884
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-21-006-004-001/142-A
() 		1721006004NRG24300920230740885 01/10/2023 RAKESH KESHIYA 1721006004WL066842 RAKESH KESHIYA 00045 BARB0BHABRA 20 20 Processed 09/11/2023 293888348 RAKESHKESHIYA FINO PAYMENTS BANK LTD(608001)
2 BHABRA MP-21-006-004-001/355-B
() 		1721006004NRG24300920230740879 01/10/2023 Ramli 1721006004WL066841 Ramli 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 293888348 Ramli BANK OF BARODA(606985)
3 BHABRA MP-21-006-005-001/323
() 		1721006005NRG24011020230740944 01/10/2023 JAVLI NARSINGH MAVI 1721006005WL066854 JAVLI NARSINGH MAVI 00045 BARB0BHABRA 300 300 Processed 09/11/2023 293888348 JAVLINARSINGHMAVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHABRA MP-21-006-005-001/323
() 		1721006005NRG24011020230740945 01/10/2023 JAVLI NARSINGH MAVI 1721006005WL066854 JAVLI NARSINGH MAVI 00045 BARB0BHABRA 300 300 Processed 09/11/2023 293888348 JAVLINARSINGHMAVI FINO PAYMENTS BANK LTD(608001)
5 BHABRA MP-21-006-006-001/957
() 		1721006006NRG24011020230740962 01/10/2023 RAMILA BHARTA 1721006006WL066861 RAMILA BHARTA 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 293888348 RAMILABHARTA NARMADA JHABUA GRAMIN BANK(508515)
6 BHABRA MP-21-006-006-001/957-A
() 		1721006006NRG24011020230740965 01/10/2023 VANITA JADAV 1721006006WL066861 VANITA JADAV 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 293888348 VANITAJADAV NARMADA JHABUA GRAMIN BANK(508515)
7 BHABRA MP-21-006-006-001/957-A
() 		1721006006NRG24011020230740966 01/10/2023 VIPUL JADAV 1721006006WL066861 VIPUL JADAV 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 293888348 VIPULJADAV BANK OF BARODA(606985)
8 BHABRA MP-21-006-022-001/206
() 		1721006022NRG24011020230740925 01/10/2023 NANBU KESHIYA 1721006022WL066850 NANBU KESHIYA 00045 BARB0BHABRA 500 500 Processed 09/11/2023 293888348 NANBUKESHIYA BANK OF BARODA(606985)
9 BHABRA MP-21-006-022-001/256
() 		1721006022NRG24011020230740926 01/10/2023 RASU DAMOR 1721006022WL066850 RASU DAMOR 00045 BARB0BHABRA 500 500 Processed 09/11/2023 293888348 RASUDAMOR BANK OF BARODA(606985)
10 BHABRA MP-21-006-022-001/256
() 		1721006022NRG24011020230740927 01/10/2023 SUMITRA DAMOR 1721006022WL066850 SUMITRA DAMOR 00045 BARB0BHABRA 500 500 Processed 09/11/2023 293888348 SUMITRADAMOR BANK OF BARODA(606985)
SubTotal 7424 7424
11 BHABRA MP-21-006-004-001/24
() 		1721006004NRG24300920230740893 01/10/2023 KENSINGH CHANDIYA 1721006004WL066842 KENSINGH CHANDIYA 00048 BKID0008843 20 20 Processed 09/11/2023 293888348 KENSINGHCHANDIYA BANK OF INDIA(508505)
12 BHABRA MP-21-006-004-001/24
() 		1721006004NRG24300920230740894 01/10/2023 PEMALI MAVI 1721006004WL066842 PEMALI MAVI 00048 BKID0008843 20 20 Processed 09/11/2023 293888348 PEMALIMAVI BANK OF INDIA(508505)
13 BHABRA MP-21-006-005-001/211
() 		1721006005NRG24011020230740942 01/10/2023 SUKLU PASIYA VAKHLA 1721006005WL066853 SUKLU PASIYA VAKHLA 00048 BKID0008843 300 300 Processed 09/11/2023 293888348 SUKLUPASIYAVAKHLA BANK OF INDIA(508505)
14 BHABRA MP-21-006-005-001/211
() 		1721006005NRG24011020230740943 01/10/2023 SUKLU PASIYA VAKHLA 1721006005WL066853 SUKLU PASIYA VAKHLA 00048 BKID0008843 300 300 Processed 09/11/2023 293888348 SUKLUPASIYAVAKHLA BANK OF INDIA(508505)
15 BHABRA MP-21-006-006-001/1010
() 		1721006006NRG24011020230740977 01/10/2023 BHARTA KODAR 1721006006WL066865 BHARTA KODAR 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 BHARTAKODAR NARMADA JHABUA GRAMIN BANK(508515)
16 BHABRA MP-21-006-006-001/1010
() 		1721006006NRG24011020230740978 01/10/2023 MAHESH BHRTA 1721006006WL066865 MAHESH BHRTA 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 MAHESHBHRTA BANK OF INDIA(508505)
17 BHABRA MP-21-006-006-001/1010
() 		1721006006NRG24011020230740979 01/10/2023 SANGEETA MAHESH 1721006006WL066865 SANGEETA MAHESH 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 SANGEETAMAHESH BANK OF INDIA(508505)
18 BHABRA MP-21-006-006-001/1120
() 		1721006006NRG24011020230740981 01/10/2023 SATU RAM SINGH BHURIYA 1721006006WL066865 SATU RAM SINGH BHURIYA 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 SATURAMSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHABRA MP-21-006-006-001/420
() 		1721006006NRG24011020230740987 01/10/2023 SAKARIYA GOHIL 1721006006WL066865 SAKARIYA GOHIL 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 SAKARIYAGOHIL BANK OF INDIA(508505)
20 BHABRA MP-21-006-006-001/584
() 		1721006006NRG24011020230740968 01/10/2023 LACHHI DHANIYA BHABAR 1721006006WL066862 LACHHI DHANIYA BHABAR 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 LACHHIDHANIYABHABAR BANK OF INDIA(508505)
21 BHABRA MP-21-006-006-001/636
() 		1721006006NRG24011020230740990 01/10/2023 KESHAVA MANGA 1721006006WL066866 KESHAVA MANGA 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 KESHAVAMANGA BANK OF INDIA(508505)
22 BHABRA MP-21-006-006-001/636
() 		1721006006NRG24011020230740992 01/10/2023 LEELA KESHAVA BHURA 1721006006WL066866 LEELA KESHAVA BHURA 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 LEELAKESHAVABHURA BANK OF INDIA(508505)
23 BHABRA MP-21-006-006-001/636
() 		1721006006NRG24011020230740991 01/10/2023 MUKESH KESHVA BHURA 1721006006WL066866 MUKESH KESHVA BHURA 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 MUKESHKESHVABHURA BANK OF INDIA(508505)
24 BHABRA MP-21-006-006-001/636
() 		1721006006NRG24011020230740993 01/10/2023 SUSHILA BHURA MUKESH 1721006006WL066866 SUSHILA BHURA MUKESH 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 SUSHILABHURAMUKESH BANK OF INDIA(508505)
25 BHABRA MP-21-006-006-001/706
() 		1721006006NRG24011020230740974 01/10/2023 SATU MATHURA MAVI 1721006006WL066864 SATU MATHURA MAVI 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 SATUMATHURAMAVI BANK OF INDIA(508505)
26 BHABRA MP-21-006-006-001/706-A
() 		1721006006NRG24011020230740976 01/10/2023 KANITA DINA MAVI 1721006006WL066864 KANITA DINA MAVI 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 KANITADINAMAVI BANK OF INDIA(508505)
27 BHABRA MP-21-006-006-001/957
() 		1721006006NRG24011020230740963 01/10/2023 PRAVIN JADAV 1721006006WL066861 PRAVIN JADAV 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 PRAVINJADAV BANK OF INDIA(508505)
28 BHABRA MP-21-006-006-001/957-A
() 		1721006006NRG24011020230740964 01/10/2023 PANKESH JADAV 1721006006WL066861 PANKESH JADAV 00048 BKID0008843 1326 1326 Processed 09/11/2023 293888348 PANKESHJADAV BANK OF INDIA(508505)
SubTotal 19204 19204
29 BHABRA MP-21-006-022-001/187
() 		1721006022NRG24011020230740920 01/10/2023 KEN SING 1721006022WL066850 KEN SING 00688 FINO0001001 500 500 Processed 09/11/2023 293888348 KENSING FINO PAYMENTS BANK LTD(608001)
30 BHABRA MP-21-006-022-001/201
() 		1721006022NRG24011020230740923 01/10/2023 SHANKAR 1721006022WL066850 SHANKAR 00688 FINO0001001 500 500 Processed 09/11/2023 293888348 SHANKAR FINO PAYMENTS BANK LTD(608001)
31 BHABRA MP-21-006-022-001/70
() 		1721006022NRG24011020230740933 01/10/2023 BHANI 1721006022WL066850 BHANI 00688 FINO0001001 500 500 Processed 09/11/2023 293888348 BHANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
32 BHABRA MP-21-006-004-001/117
() 		1721006004NRG24300920230740880 01/10/2023 MADHU RAJESH 1721006004WL066842 MADHU RAJESH 00697 BKID0MG5054 10 10 Processed 09/11/2023 293888348 MADHURAJESH NARMADA JHABUA GRAMIN BANK(508515)
33 BHABRA MP-21-006-004-001/127
() 		1721006004NRG24300920230740881 01/10/2023 Raju Pal 1721006004WL066842 Raju Pal 00697 BKID0MG5054 221 221 Processed 09/11/2023 293888348 RajuPal NARMADA JHABUA GRAMIN BANK(508515)
34 BHABRA MP-21-006-004-001/127-A
() 		1721006004NRG24300920230740882 01/10/2023 Ditiya 1721006004WL066842 Ditiya 00697 BKID0MG5054 221 221 Processed 09/11/2023 293888348 Ditiya NARMADA JHABUA GRAMIN BANK(508515)
35 BHABRA MP-21-006-004-001/129
() 		1721006004NRG24300920230740883 01/10/2023 Alkesh Pal 1721006004WL066842 Alkesh Pal 00697 BKID0MG5054 10 10 Processed 09/11/2023 293888348 AlkeshPal NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-004-001/142
() 		1721006004NRG24300920230740884 01/10/2023 KESIYA JAMSINGH 1721006004WL066842 KESIYA JAMSINGH 00697 BKID0MG5054 30 30 Processed 09/11/2023 293888348 KESIYAJAMSINGH FINO PAYMENTS BANK LTD(608001)
37 BHABRA MP-21-006-004-001/142-A
() 		1721006004NRG24300920230740886 01/10/2023 RANJITA RAKESH 1721006004WL066842 RANJITA RAKESH 00697 BKID0MG5054 20 20 Processed 09/11/2023 293888348 RANJITARAKESH FINO PAYMENTS BANK LTD(608001)
38 BHABRA MP-21-006-004-001/149-B
() 		1721006004NRG24300920230740888 01/10/2023 KALA MUKESH 1721006004WL066842 KALA MUKESH 00697 BKID0MG5054 884 884 Processed 09/11/2023 293888348 KALAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
39 BHABRA MP-21-006-004-001/149-B
() 		1721006004NRG24300920230740887 01/10/2023 MUKESH SEVLA 1721006004WL066842 MUKESH SEVLA 00697 BKID0MG5054 884 884 Processed 09/11/2023 293888348 MUKESHSEVLA NARMADA JHABUA GRAMIN BANK(508515)
40 BHABRA MP-21-006-004-001/152
() 		1721006004NRG24300920230740890 01/10/2023 MANI SOMLA 1721006004WL066842 MANI SOMLA 00697 BKID0MG5054 884 884 Processed 09/11/2023 293888348 MANISOMLA BANK OF INDIA(508505)
41 BHABRA MP-21-006-004-001/187-A
() 		1721006004NRG24300920230740891 01/10/2023 Pachava Solanki 1721006004WL066842 Pachava Solanki 00697 BKID0MG5054 884 884 Processed 09/11/2023 293888348 PachavaSolanki NARMADA JHABUA GRAMIN BANK(508515)
42 BHABRA MP-21-006-004-001/237
() 		1721006004NRG24300920230740892 01/10/2023 Nanji Nalvaya 1721006004WL066842 Nanji Nalvaya 00697 BKID0MG5054 884 884 Processed 09/11/2023 293888348 NanjiNalvaya NARMADA JHABUA GRAMIN BANK(508515)
43 BHABRA MP-21-006-004-001/265
() 		1721006004NRG24300920230740895 01/10/2023 MOHANSINGH BUCHA 1721006004WL066842 MOHANSINGH BUCHA 00697 BKID0MG5054 884 884 Processed 09/11/2023 293888348 MOHANSINGHBUCHA NARMADA JHABUA GRAMIN BANK(508515)
44 BHABRA MP-21-006-004-001/265
() 		1721006004NRG24300920230740896 01/10/2023 SEKUDI MOHANSINGH 1721006004WL066842 SEKUDI MOHANSINGH 00697 BKID0MG5054 884 884 Processed 09/11/2023 293888348 SEKUDIMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 BHABRA MP-21-006-004-001/265-A
() 		1721006004NRG24300920230740898 01/10/2023 RESHA VINOD 1721006004WL066842 RESHA VINOD 00697 BKID0MG5054 884 884 Processed 09/11/2023 293888348 RESHAVINOD NARMADA JHABUA GRAMIN BANK(508515)
46 BHABRA MP-21-006-004-001/265-A
() 		1721006004NRG24300920230740897 01/10/2023 VINOD MOHANSINGH 1721006004WL066842 VINOD MOHANSINGH 00697 BKID0MG5054 884 884 Processed 09/11/2023 293888348 VINODMOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BHABRA MP-21-006-004-001/279-B
() 		1721006004NRG24300920230740877 01/10/2023 Kalu Singh 1721006004WL066841 Kalu Singh 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 293888348 KaluSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHABRA MP-21-006-004-001/355-B
() 		1721006004NRG24300920230740878 01/10/2023 Rajesh 1721006004WL066841 Rajesh 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 293888348 Rajesh BANK OF INDIA(508505)
49 BHABRA MP-21-006-005-001/101
() 		1721006005NRG24011020230740946 01/10/2023 SUMLA VAGLA 1721006005WL066855 SUMLA VAGLA 00697 BKID0MG5054 60 60 Processed 09/11/2023 293888348 SUMLAVAGLA NARMADA JHABUA GRAMIN BANK(508515)
50 BHABRA MP-21-006-005-001/253
() 		1721006005NRG24011020230740939 01/10/2023 Ratiya Mavi 1721006005WL066851 Ratiya Mavi 00697 BKID0MG5054 600 600 Processed 09/11/2023 293888348 RatiyaMavi BANK OF BARODA(606985)
51 BHABRA MP-21-006-005-001/404
() 		1721006005NRG24011020230740941 01/10/2023 PANA MAGAN MAVI 1721006005WL066852 PANA MAGAN MAVI 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 293888348 PANAMAGANMAVI NARMADA JHABUA GRAMIN BANK(508515)
52 BHABRA MP-21-006-006-001/1120
() 		1721006006NRG24011020230740980 01/10/2023 RAMSINGH SOMAJI 1721006006WL066865 RAMSINGH SOMAJI 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 293888348 RAMSINGHSOMAJI NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-006-001/192
() 		1721006006NRG24011020230740984 01/10/2023 JADAKI NALWAYA KESHAVA 1721006006WL066865 JADAKI NALWAYA KESHAVA 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 293888348 JADAKINALWAYAKESHAVA NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-006-001/420
() 		1721006006NRG24011020230740986 01/10/2023 GALI UKAR 1721006006WL066865 GALI UKAR 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 293888348 GALIUKAR NARMADA JHABUA GRAMIN BANK(508515)
55 BHABRA MP-21-006-006-001/435
() 		1721006006NRG24011020230740988 01/10/2023 BHAVSINGH MANIYA 1721006006WL066865 BHAVSINGH MANIYA 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 293888348 BHAVSINGHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
56 BHABRA MP-21-006-006-001/435
() 		1721006006NRG24011020230740989 01/10/2023 LALETA BHAVSINGH 1721006006WL066865 LALETA BHAVSINGH 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 293888348 LALETABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 BHABRA MP-21-006-006-001/584
() 		1721006006NRG24011020230740967 01/10/2023 DHANIYA BHAVLA 1721006006WL066862 DHANIYA BHAVLA 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 293888348 DHANIYABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-006-001/775
() 		1721006006NRG24011020230740971 01/10/2023 JITENDRASINGH DILIP KUMAR PANC 1721006006WL066863 JITENDRASINGH DILIP KUMAR PANC 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 293888348 JITENDRASINGHDILIPKUMARPANC INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHABRA MP-21-006-006-001/957
() 		1721006006NRG24011020230740961 01/10/2023 BHARATSINGH KALIYA JADAV 1721006006WL066861 BHARATSINGH KALIYA JADAV 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 293888348 BHARATSINGHKALIYAJADAV NARMADA JHABUA GRAMIN BANK(508515)
60 BHABRA MP-21-006-022-001/132-D
() 		1721006022NRG24011020230740919 01/10/2023 Raju Bamniya 1721006022WL066850 Raju Bamniya 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 RajuBamniya NARMADA JHABUA GRAMIN BANK(508515)
61 BHABRA MP-21-006-022-001/194
() 		1721006022NRG24011020230740922 01/10/2023 MANJU BAMNIYA VARCHAND 1721006022WL066850 MANJU BAMNIYA VARCHAND 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 MANJUBAMNIYAVARCHAND NARMADA JHABUA GRAMIN BANK(508515)
62 BHABRA MP-21-006-022-001/194
() 		1721006022NRG24011020230740921 01/10/2023 VARCHAND DALA BAMNIYA 1721006022WL066850 VARCHAND DALA BAMNIYA 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 VARCHANDDALABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
63 BHABRA MP-21-006-022-001/417
() 		1721006022NRG24011020230740928 01/10/2023 ANIYA KASARA 1721006022WL066850 ANIYA KASARA 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 ANIYAKASARA NARMADA JHABUA GRAMIN BANK(508515)
64 BHABRA MP-21-006-022-001/417
() 		1721006022NRG24011020230740929 01/10/2023 KANSU ANIYA 1721006022WL066850 KANSU ANIYA 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 KANSUANIYA NARMADA JHABUA GRAMIN BANK(508515)
65 BHABRA MP-21-006-022-001/435
() 		1721006022NRG24011020230740930 01/10/2023 GANGALI TENSINGH BHABOR 1721006022WL066850 GANGALI TENSINGH BHABOR 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 GANGALITENSINGHBHABOR FINO PAYMENTS BANK LTD(608001)
66 BHABRA MP-21-006-022-001/67
() 		1721006022NRG24011020230740931 01/10/2023 SHANKAR MEDA KENDU 1721006022WL066850 SHANKAR MEDA KENDU 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 SHANKARMEDAKENDU NARMADA JHABUA GRAMIN BANK(508515)
67 BHABRA MP-21-006-022-001/76
() 		1721006022NRG24011020230740935 01/10/2023 SELKEE KLIYA 1721006022WL066850 SELKEE KLIYA 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 SELKEEKLIYA NARMADA JHABUA GRAMIN BANK(508515)
68 BHABRA MP-21-006-022-001/76
() 		1721006022NRG24011020230740934 01/10/2023 SUKLIYA KANESH 1721006022WL066850 SUKLIYA KANESH 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 SUKLIYAKANESH NARMADA JHABUA GRAMIN BANK(508515)
69 BHABRA MP-21-006-022-001/85
() 		1721006022NRG24011020230740936 01/10/2023 RUMAL BAMNIYA MUNSINGH 1721006022WL066850 RUMAL BAMNIYA MUNSINGH 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 RUMALBAMNIYAMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BHABRA MP-21-006-022-001/89
() 		1721006022NRG24011020230740937 01/10/2023 BALCHAND HATILA LALJI 1721006022WL066850 BALCHAND HATILA LALJI 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 BALCHANDHATILALALJI NARMADA JHABUA GRAMIN BANK(508515)
71 BHABRA MP-21-006-022-001/89
() 		1721006022NRG24011020230740938 01/10/2023 SURALI HATILA VALCHAND 1721006022WL066850 SURALI HATILA VALCHAND 00697 BKID0MG5054 500 500 Processed 09/11/2023 293888348 SURALIHATILAVALCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29714 29714
72 BHABRA MP-21-006-004-001/152
() 		1721006004NRG24300920230740889 01/10/2023 SOMLA MANSINGH 1721006004WL066842 SOMLA MANSINGH 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 293888348 SOMLAMANSINGH BANK OF BARODA(606985)
73 BHABRA MP-21-006-006-001/1144
() 		1721006006NRG24011020230740982 01/10/2023 SOMJI CHENA 1721006006WL066865 SOMJI CHENA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293888348 SOMJICHENA BANK OF INDIA(508505)
74 BHABRA MP-21-006-006-001/1144
() 		1721006006NRG24011020230740983 01/10/2023 SOMJI CHENA 1721006006WL066865 SOMJI CHENA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293888348 SOMJICHENA NARMADA JHABUA GRAMIN BANK(508515)
75 BHABRA MP-21-006-006-001/192
() 		1721006006NRG24011020230740985 01/10/2023 VIKASH KESHAVA 1721006006WL066865 VIKASH KESHAVA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293888348 VIKASHKESHAVA NARMADA JHABUA GRAMIN BANK(508515)
76 BHABRA MP-21-006-006-001/585
() 		1721006006NRG24011020230740969 01/10/2023 MANIYA BHAVSINGH 1721006006WL066862 MANIYA BHAVSINGH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293888348 MANIYABHAVSINGH FINO PAYMENTS BANK LTD(608001)
77 BHABRA MP-21-006-006-001/775
() 		1721006006NRG24011020230740972 01/10/2023 SAROJJITENDAR PURSOTAM PANCHAL 1721006006WL066863 SAROJJITENDAR PURSOTAM PANCHAL 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 293888348 SAROJJITENDARPURSOTAMPANCHAL NARMADA JHABUA GRAMIN BANK(508515)
78 BHABRA MP-21-006-022-001/203
() 		1721006022NRG24011020230740924 01/10/2023 KARAMSINGH DAMOR DHULIYA 1721006022WL066850 KARAMSINGH DAMOR DHULIYA 00697 BKID0NAMRGB 500 500 Processed 09/11/2023 293888348 KARAMSINGHDAMORDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8014 8014
Total 65856 65856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_011023APB_FTO_297884 Bank of Baroda BARB0BHABRA BHABRA, MP 7424
2 BHABRA MP1721006_011023APB_FTO_297884 Bank of India BKID0008843 ALIRAJPUR 19204
3 BHABRA MP1721006_011023APB_FTO_297884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1500
4 BHABRA MP1721006_011023APB_FTO_297884 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 29714
5 BHABRA MP1721006_011023APB_FTO_297884 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 8014

Download In Excel