Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_050523APB_FTO_29742
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-21-006-026-001/84
() 		1721006000NRG24050520230035584 05/05/2023 JUWANSINGH CHANTARSINGH 1721006WL003574 JUWANSINGH CHANTARSINGH 00045 BARB0ALIRAJ 1351 1351 Processed 15/05/2023 689148231 JUWANSINGHCHANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 BHABRA MP-21-006-026-002/97-A
() 		1721006000NRG24050520230035583 05/05/2023 GUDDI RAKESH BAGHEL 1721006WL003573 GUDDI RAKESH BAGHEL 00045 BARB0ALIRAJ 1351 1351 Processed 15/05/2023 689148231 GUDDIRAKESHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2702 2702
3 BHABRA MP-21-006-011-001/10
() 		1721006000NRG24040520230034516 05/05/2023 TERSINGH BATHIYA 1721006WL003488 TERSINGH BATHIYA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 TERSINGHBATHIYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-011-001/10
() 		1721006000NRG24040520230034517 05/05/2023 VANITA TERSINGH 1721006WL003488 VANITA TERSINGH 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 VANITATERSINGH BANK OF BARODA(606985)
5 BHABRA MP-21-006-011-001/11
() 		1721006000NRG24040520230034518 05/05/2023 LALSINGH KALWA 1721006WL003488 LALSINGH KALWA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 LALSINGHKALWA BANK OF INDIA(508505)
6 BHABRA MP-21-006-011-001/12
() 		1721006000NRG24040520230034519 05/05/2023 PRAKASH MUNA 1721006WL003488 PRAKASH MUNA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 PRAKASHMUNA SAURASHTRA GRAMIN BANK(607200)
7 BHABRA MP-21-006-011-001/13
() 		1721006000NRG24040520230034520 05/05/2023 DEVLA JHITRA 1721006WL003488 DEVLA JHITRA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 DEVLAJHITRA BANK OF BARODA(606985)
8 BHABRA MP-21-006-011-001/13
() 		1721006000NRG24040520230034521 05/05/2023 KANTA DEAVA 1721006WL003488 KANTA DEAVA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 KANTADEAVA BANK OF BARODA(606985)
9 BHABRA MP-21-006-011-001/14
() 		1721006000NRG24040520230034522 05/05/2023 MANA GULIYA 1721006WL003488 MANA GULIYA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 MANAGULIYA BANK OF BARODA(606985)
10 BHABRA MP-21-006-011-001/18
() 		1721006000NRG24040520230034523 05/05/2023 KALIYA KALVA 1721006WL003488 KALIYA KALVA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 KALIYAKALVA BANK OF BARODA(606985)
11 BHABRA MP-21-006-011-001/19
() 		1721006000NRG24040520230034524 05/05/2023 KALESH RUPA 1721006WL003488 KALESH RUPA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 KALESHRUPA BANK OF BARODA(606985)
12 BHABRA MP-21-006-011-001/23
() 		1721006000NRG24040520230034526 05/05/2023 DITU JHITRA 1721006WL003488 DITU JHITRA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 DITUJHITRA BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-001/24
() 		1721006000NRG24040520230034527 05/05/2023 RANSINGH NARSINGH 1721006WL003488 RANSINGH NARSINGH 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 RANSINGHNARSINGH BANK OF BARODA(606985)
14 BHABRA MP-21-006-011-001/25
() 		1721006000NRG24040520230034528 05/05/2023 NAWLSINGH BHARMA 1721006WL003488 NAWLSINGH BHARMA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 NAWLSINGHBHARMA BANK OF BARODA(606985)
15 BHABRA MP-21-006-011-001/26
() 		1721006000NRG24040520230034530 05/05/2023 DALKI KALU 1721006WL003488 DALKI KALU 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 DALKIKALU BANK OF BARODA(606985)
16 BHABRA MP-21-006-011-001/26
() 		1721006000NRG24040520230034529 05/05/2023 KALU ALIYA 1721006WL003488 KALU ALIYA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 KALUALIYA BANK OF BARODA(606985)
17 BHABRA MP-21-006-011-001/28
() 		1721006000NRG24040520230034531 05/05/2023 SANTU BHIMA 1721006WL003488 SANTU BHIMA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 SANTUBHIMA BANK OF BARODA(606985)
18 BHABRA MP-21-006-011-001/29-A
() 		1721006000NRG24040520230034532 05/05/2023 KENAA NANKA 1721006WL003488 KENAA NANKA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 KENAANANKA BANK OF BARODA(606985)
19 BHABRA MP-21-006-011-001/3
() 		1721006000NRG24040520230034533 05/05/2023 DITIYA BHARMA 1721006WL003488 DITIYA BHARMA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 DITIYABHARMA BANK OF BARODA(606985)
20 BHABRA MP-21-006-011-001/30
() 		1721006000NRG24040520230034534 05/05/2023 KALA RALIYA 1721006WL003488 KALA RALIYA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 KALARALIYA BANK OF BARODA(606985)
21 BHABRA MP-21-006-011-001/31
() 		1721006000NRG24040520230034535 05/05/2023 KUKA MAKNA 1721006WL003488 KUKA MAKNA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 KUKAMAKNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 BHABRA MP-21-006-011-001/35
() 		1721006000NRG24040520230034536 05/05/2023 BATHIYA KHUNJI 1721006WL003488 BATHIYA KHUNJI 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 BATHIYAKHUNJI BANK OF BARODA(606985)
23 BHABRA MP-21-006-011-001/35-A
() 		1721006000NRG24040520230034537 05/05/2023 KALUSINGH SINGAD 1721006WL003488 KALUSINGH SINGAD 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 KALUSINGHSINGAD BANK OF BARODA(606985)
24 BHABRA MP-21-006-011-001/4
() 		1721006000NRG24040520230034538 05/05/2023 LILA NARSINGH 1721006WL003488 LILA NARSINGH 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 LILANARSINGH BANK OF BARODA(606985)
25 BHABRA MP-21-006-011-001/7
() 		1721006000NRG24040520230034539 05/05/2023 CHHITU BHARMA 1721006WL003488 CHHITU BHARMA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 CHHITUBHARMA BANK OF BARODA(606985)
26 BHABRA MP-21-006-011-001/8
() 		1721006000NRG24040520230034540 05/05/2023 NAANKA SOMALA 1721006WL003488 NAANKA SOMALA 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 NAANKASOMALA BANK OF BARODA(606985)
27 BHABRA MP-21-006-011-002/165
() 		1721006000NRG24040520230034505 05/05/2023 RAKESH NANBU 1721006WL003486 RAKESH NANBU 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 689148231 RAKESHNANBU BANK OF BARODA(606985)
28 BHABRA MP-21-006-011-002/372
() 		1721006000NRG24040520230034507 05/05/2023 KARMBAI RATN 1721006WL003486 KARMBAI RATN 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 689148231 KARMBAIRATN BANK OF BARODA(606985)
29 BHABRA MP-21-006-011-002/372
() 		1721006000NRG24040520230034506 05/05/2023 RATAN RAKSINGH 1721006WL003486 RATAN RAKSINGH 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 689148231 RATANRAKSINGH BANK OF BARODA(606985)
30 BHABRA MP-21-006-011-002/372
() 		1721006000NRG24040520230034508 05/05/2023 SAGR RATN 1721006WL003486 SAGR RATN 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 689148231 SAGRRATN BANK OF BARODA(606985)
31 BHABRA MP-21-006-011-002/372
() 		1721006000NRG24040520230034509 05/05/2023 VINOD RATN 1721006WL003486 VINOD RATN 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 689148231 VINODRATN BANK OF BARODA(606985)
32 BHABRA MP-21-006-011-002/402
() 		1721006000NRG24040520230034582 05/05/2023 APJI TEGIYA 1721006WL003498 APJI TEGIYA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 APJITEGIYA BANK OF BARODA(606985)
33 BHABRA MP-21-006-011-002/405
() 		1721006000NRG24040520230034583 05/05/2023 SUMALI PREM 1721006WL003498 SUMALI PREM 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 SUMALIPREM BANK OF BARODA(606985)
34 BHABRA MP-21-006-011-002/408
() 		1721006000NRG24040520230034584 05/05/2023 THAWRIYA NAGARSINGH 1721006WL003498 THAWRIYA NAGARSINGH 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 THAWRIYANAGARSINGH BANK OF BARODA(606985)
35 BHABRA MP-21-006-011-002/414-B
() 		1721006000NRG24040520230034588 05/05/2023 ramesh 1721006WL003498 ramesh 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 ramesh BANK OF BARODA(606985)
36 BHABRA MP-21-006-011-002/415
() 		1721006000NRG24040520230034589 05/05/2023 TOLIYA RUPSINGH 1721006WL003498 TOLIYA RUPSINGH 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 TOLIYARUPSINGH BANK OF BARODA(606985)
37 BHABRA MP-21-006-011-002/424
() 		1721006000NRG24040520230034590 05/05/2023 KARAMSINGH VESATA 1721006WL003498 KARAMSINGH VESATA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 KARAMSINGHVESATA BANK OF BARODA(606985)
38 BHABRA MP-21-006-011-002/424
() 		1721006000NRG24040520230034591 05/05/2023 RUKHLI KERMSINGH 1721006WL003498 RUKHLI KERMSINGH 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 RUKHLIKERMSINGH BANK OF BARODA(606985)
39 BHABRA MP-21-006-011-002/425
() 		1721006000NRG24040520230034593 05/05/2023 RAMBAI PATLIYA 1721006WL003498 RAMBAI PATLIYA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 RAMBAIPATLIYA BANK OF INDIA(508505)
40 BHABRA MP-21-006-011-002/426
() 		1721006000NRG24040520230034594 05/05/2023 DALSINGH RAKSINGH 1721006WL003498 DALSINGH RAKSINGH 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 DALSINGHRAKSINGH BANK OF BARODA(606985)
41 BHABRA MP-21-006-011-002/426-A
() 		1721006000NRG24040520230034595 05/05/2023 JAMSINGH DALSINGH 1721006WL003498 JAMSINGH DALSINGH 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 JAMSINGHDALSINGH BANK OF BARODA(606985)
42 BHABRA MP-21-006-011-002/426-A
() 		1721006000NRG24040520230034596 05/05/2023 SAYARI JAMSINGH 1721006WL003498 SAYARI JAMSINGH 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 SAYARIJAMSINGH BANK OF BARODA(606985)
43 BHABRA MP-21-006-011-002/457
() 		1721006000NRG24040520230034600 05/05/2023 MOGJI TEGIYA 1721006WL003498 MOGJI TEGIYA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 MOGJITEGIYA BANK OF BARODA(606985)
44 BHABRA MP-21-006-011-002/499
() 		1721006000NRG24040520230034601 05/05/2023 LUXMAN RUPSINGH 1721006WL003498 LUXMAN RUPSINGH 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 LUXMANRUPSINGH BANK OF BARODA(606985)
45 BHABRA MP-21-006-011-002/501-A
() 		1721006000NRG24040520230034602 05/05/2023 BABU MADIYA 1721006WL003498 BABU MADIYA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 BABUMADIYA BANK OF BARODA(606985)
46 BHABRA MP-21-006-011-002/503
() 		1721006000NRG24040520230034604 05/05/2023 LALSINGH DOLA 1721006WL003498 LALSINGH DOLA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 LALSINGHDOLA BANK OF BARODA(606985)
47 BHABRA MP-21-006-011-002/504
() 		1721006000NRG24040520230034605 05/05/2023 BABLA SAKRIYA 1721006WL003498 BABLA SAKRIYA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 BABLASAKRIYA BANK OF BARODA(606985)
48 BHABRA MP-21-006-011-002/504
() 		1721006000NRG24040520230034606 05/05/2023 CHENI BABLA 1721006WL003498 CHENI BABLA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 CHENIBABLA BANK OF BARODA(606985)
49 BHABRA MP-21-006-011-002/505
() 		1721006000NRG24040520230034607 05/05/2023 VESTA PIDIYA 1721006WL003498 VESTA PIDIYA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 VESTAPIDIYA BANK OF BARODA(606985)
50 BHABRA MP-21-006-011-002/505-A
() 		1721006000NRG24040520230034608 05/05/2023 SHAILESH VESTA 1721006WL003498 SHAILESH VESTA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 SHAILESHVESTA BANK OF BARODA(606985)
51 BHABRA MP-21-006-011-002/506-A
() 		1721006000NRG24040520230034609 05/05/2023 MANSINGH DHULIYA 1721006WL003498 MANSINGH DHULIYA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 MANSINGHDHULIYA BANK OF BARODA(606985)
52 BHABRA MP-21-006-011-002/518
() 		1721006000NRG24040520230034610 05/05/2023 KAMLI SAVSINGH 1721006WL003498 KAMLI SAVSINGH 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 KAMLISAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-011-002/520
() 		1721006000NRG24040520230034612 05/05/2023 KODAR CHOHHAN DOULA 1721006WL003498 KODAR CHOHHAN DOULA 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 KODARCHOHHANDOULA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 BHABRA MP-21-006-011-002/538
() 		1721006000NRG24040520230034510 05/05/2023 MANISH RAMESH 1721006WL003486 MANISH RAMESH 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 689148231 MANISHRAMESH STATE BANK OF INDIA(508548)
55 BHABRA MP-21-006-011-002/553
() 		1721006000NRG24040520230034614 05/05/2023 RAMESH KALU 1721006WL003498 RAMESH KALU 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 RAMESHKALU BANK OF BARODA(606985)
56 BHABRA MP-21-006-011-002/554
() 		1721006000NRG24040520230034615 05/05/2023 RAJESH BHURSINGH 1721006WL003498 RAJESH BHURSINGH 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 RAJESHBHURSINGH BANK OF BARODA(606985)
57 BHABRA MP-21-006-011-002/591
() 		1721006000NRG24040520230034616 05/05/2023 LILA AMARSINGH 1721006WL003498 LILA AMARSINGH 00045 BARB0BHABRA 1105 1105 Processed 15/05/2023 689148231 LILAAMARSINGH BANK OF INDIA(508505)
58 BHABRA MP-21-006-011-002/91
() 		1721006000NRG24040520230034511 05/05/2023 BHANGDI BHARTA 1721006WL003486 BHANGDI BHARTA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 689148231 BHANGDIBHARTA BANK OF BARODA(606985)
59 BHABRA MP-21-006-011-002/91
() 		1721006000NRG24040520230034512 05/05/2023 DHUNDARSINGH BHARTA 1721006WL003486 DHUNDARSINGH BHARTA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 689148231 DHUNDARSINGHBHARTA NARMADA JHABUA GRAMIN BANK(508515)
60 BHABRA MP-21-006-011-002/91
() 		1721006000NRG24040520230034513 05/05/2023 PRIYANKA VESTA 1721006WL003486 PRIYANKA VESTA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 689148231 PRIYANKAVESTA HDFC BANK LTD(607152)
61 BHABRA MP-21-006-011-002/91-A
() 		1721006000NRG24040520230034541 05/05/2023 SUSHILA KALU 1721006WL003488 SUSHILA KALU 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 SUSHILAKALU BANK OF BARODA(606985)
62 BHABRA MP-21-006-017-001/103
() 		1721006000NRG24050520230035553 05/05/2023 Manki Bamniya 1721006WL003572 Manki Bamniya 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 MankiBamniya BANK OF BARODA(606985)
63 BHABRA MP-21-006-017-001/114
() 		1721006000NRG24050520230035496 05/05/2023 Batka 1721006WL003563 Batka 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 Batka BANK OF BARODA(606985)
64 BHABRA MP-21-006-017-001/114
() 		1721006000NRG24050520230035495 05/05/2023 Bhika 1721006WL003563 Bhika 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 Bhika BANK OF BARODA(606985)
65 BHABRA MP-21-006-017-001/159
() 		1721006000NRG24050520230035486 05/05/2023 NANI SURTAN 1721006WL003561 NANI SURTAN 00045 BARB0BHABRA 221 221 Processed 15/05/2023 689148231 NANISURTAN BANK OF BARODA(606985)
66 BHABRA MP-21-006-017-001/173-A
() 		1721006000NRG24050520230035555 05/05/2023 NANBAI MAVI 1721006WL003572 NANBAI MAVI 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 NANBAIMAVI BANK OF BARODA(606985)
67 BHABRA MP-21-006-017-001/173-A
() 		1721006000NRG24050520230035554 05/05/2023 RAMESH MAVI 1721006WL003572 RAMESH MAVI 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 RAMESHMAVI BANK OF BARODA(606985)
68 BHABRA MP-21-006-017-001/174
() 		1721006000NRG24050520230035556 05/05/2023 Nana 1721006WL003572 Nana 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 Nana BANK OF BARODA(606985)
69 BHABRA MP-21-006-017-001/174-B
() 		1721006000NRG24050520230035558 05/05/2023 HARMAL 1721006WL003572 HARMAL 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 HARMAL BANK OF BARODA(606985)
70 BHABRA MP-21-006-017-001/204-B
() 		1721006000NRG24050520230035559 05/05/2023 CHHAGAN VASUNIYA 1721006WL003572 CHHAGAN VASUNIYA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 CHHAGANVASUNIYA BANK OF BARODA(606985)
71 BHABRA MP-21-006-017-001/206
() 		1721006000NRG24050520230035561 05/05/2023 NAVLIYA PEDIYA 1721006WL003572 NAVLIYA PEDIYA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 NAVLIYAPEDIYA BANK OF BARODA(606985)
72 BHABRA MP-21-006-017-001/206
() 		1721006000NRG24050520230035562 05/05/2023 RAMESH 1721006WL003572 RAMESH 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 RAMESH BANK OF BARODA(606985)
73 BHABRA MP-21-006-017-001/207
() 		1721006000NRG24050520230035563 05/05/2023 JAYRAM NANKA 1721006WL003572 JAYRAM NANKA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 JAYRAMNANKA BANK OF BARODA(606985)
74 BHABRA MP-21-006-017-001/284
() 		1721006000NRG24050520230035497 05/05/2023 NARAYAN 1721006WL003563 NARAYAN 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 NARAYAN BANK OF BARODA(606985)
75 BHABRA MP-21-006-017-001/284
() 		1721006000NRG24050520230035498 05/05/2023 RAVIN 1721006WL003563 RAVIN 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 RAVIN BANK OF BARODA(606985)
76 BHABRA MP-21-006-017-001/296
() 		1721006000NRG24050520230035487 05/05/2023 Nahru Mujhalda 1721006WL003561 Nahru Mujhalda 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 NahruMujhalda BANK OF BARODA(606985)
77 BHABRA MP-21-006-017-001/296
() 		1721006000NRG24050520230035488 05/05/2023 Shayam Bai 1721006WL003561 Shayam Bai 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 ShayamBai BANK OF BARODA(606985)
78 BHABRA MP-21-006-017-001/307-A
() 		1721006000NRG24050520230035491 05/05/2023 Rah bai 1721006WL003561 Rah bai 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 Rahbai BANK OF BARODA(606985)
79 BHABRA MP-21-006-017-001/316
() 		1721006000NRG24050520230035566 05/05/2023 Mehtab 1721006WL003572 Mehtab 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 Mehtab BANK OF BARODA(606985)
80 BHABRA MP-21-006-017-001/317-D
() 		1721006000NRG24050520230035567 05/05/2023 Mesu 1721006WL003572 Mesu 00045 BARB0BHABRA 221 221 Processed 15/05/2023 689148231 Mesu BANK OF BARODA(606985)
81 BHABRA MP-21-006-017-001/320
() 		1721006000NRG24050520230035568 05/05/2023 MULIYA PIDIYA 1721006WL003572 MULIYA PIDIYA 00045 BARB0BHABRA 221 221 Processed 15/05/2023 689148231 MULIYAPIDIYA BANK OF BARODA(606985)
82 BHABRA MP-21-006-017-001/320
() 		1721006000NRG24050520230035569 05/05/2023 SABURI MULIYA 1721006WL003572 SABURI MULIYA 00045 BARB0BHABRA 221 221 Processed 15/05/2023 689148231 SABURIMULIYA BANK OF BARODA(606985)
83 BHABRA MP-21-006-017-001/341-B
() 		1721006000NRG24050520230035571 05/05/2023 ASMITA 1721006WL003572 ASMITA 00045 BARB0BHABRA 221 221 Processed 15/05/2023 689148231 ASMITA BANK OF BARODA(606985)
84 BHABRA MP-21-006-017-001/341-B
() 		1721006000NRG24050520230035570 05/05/2023 DARIYAVSINGH 1721006WL003572 DARIYAVSINGH 00045 BARB0BHABRA 442 442 Processed 15/05/2023 689148231 DARIYAVSINGH BANK OF BARODA(606985)
85 BHABRA MP-21-006-017-001/343-B
() 		1721006000NRG24050520230035574 05/05/2023 SURIKA 1721006WL003572 SURIKA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 SURIKA BANK OF BARODA(606985)
86 BHABRA MP-21-006-017-001/343-B
() 		1721006000NRG24050520230035573 05/05/2023 VINU MEHTU 1721006WL003572 VINU MEHTU 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 VINUMEHTU BANK OF BARODA(606985)
87 BHABRA MP-21-006-017-001/373
() 		1721006000NRG24050520230035500 05/05/2023 NAHARU KEMATA 1721006WL003563 NAHARU KEMATA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 NAHARUKEMATA BANK OF BARODA(606985)
88 BHABRA MP-21-006-017-001/373
() 		1721006000NRG24050520230035501 05/05/2023 Sakubi 1721006WL003563 Sakubi 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 Sakubi BANK OF BARODA(606985)
89 BHABRA MP-21-006-017-001/394
() 		1721006000NRG24050520230035492 05/05/2023 Taari 1721006WL003561 Taari 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 Taari BANK OF INDIA(508505)
90 BHABRA MP-21-006-017-001/434
() 		1721006000NRG24050520230035575 05/05/2023 BHURI CIHTU 1721006WL003572 BHURI CIHTU 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 BHURICIHTU BANK OF BARODA(606985)
91 BHABRA MP-21-006-017-001/434
() 		1721006000NRG24050520230035576 05/05/2023 Lata 1721006WL003572 Lata 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 Lata BANK OF BARODA(606985)
92 BHABRA MP-21-006-017-001/51-A
() 		1721006000NRG24050520230035577 05/05/2023 MUKESH VERAG 1721006WL003572 MUKESH VERAG 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 689148231 MUKESHVERAG BANK OF BARODA(606985)
SubTotal 87295 87295
93 BHABRA MP-21-006-011-002/401-A
() 		1721006000NRG24040520230034581 05/05/2023 LACHU SUMJI 1721006WL003498 LACHU SUMJI 00048 BKID0008843 1105 1105 Processed 15/05/2023 689148231 LACHUSUMJI BANK OF INDIA(508505)
94 BHABRA MP-21-006-011-002/414
() 		1721006000NRG24040520230034586 05/05/2023 surtansingh 1721006WL003498 surtansingh 00048 BKID0008843 1105 1105 Processed 15/05/2023 689148231 surtansingh BANK OF BARODA(606985)
95 BHABRA MP-21-006-011-002/414-A
() 		1721006000NRG24040520230034587 05/05/2023 magan 1721006WL003498 magan 00048 BKID0008843 1105 1105 Processed 15/05/2023 689148231 magan NARMADA JHABUA GRAMIN BANK(508515)
96 BHABRA MP-21-006-011-002/453
() 		1721006000NRG24040520230034598 05/05/2023 VAGJI DHARJI 1721006WL003498 VAGJI DHARJI 00048 BKID0008843 1105 1105 Processed 15/05/2023 689148231 VAGJIDHARJI BANK OF INDIA(508505)
97 BHABRA MP-21-006-017-001/103
() 		1721006000NRG24050520230035552 05/05/2023 Nagar Singh 1721006WL003572 Nagar Singh 00048 BKID0008843 1326 1326 Processed 15/05/2023 689148231 NagarSingh BANK OF INDIA(508505)
98 BHABRA MP-21-006-017-001/405-B
() 		1721006000NRG24050520230035503 05/05/2023 Anbae 1721006WL003563 Anbae 00048 BKID0008843 1326 1326 Processed 15/05/2023 689148231 Anbae BANK OF INDIA(508505)
99 BHABRA MP-21-006-017-001/405-D
() 		1721006000NRG24050520230035507 05/05/2023 LILA 1721006WL003563 LILA 00048 BKID0008843 1326 1326 Processed 15/05/2023 689148231 LILA BANK OF BARODA(606985)
100 BHABRA MP-21-006-026-002/88
() 		1721006000NRG24050520230035581 05/05/2023 SANTU BAMNIYA 1721006WL003573 SANTU BAMNIYA 00048 BKID0008843 1351 1351 Processed 15/05/2023 689148231 SANTUBAMNIYA BANK OF BARODA(606985)
SubTotal 9749 9749
101 BHABRA MP-21-006-011-002/91
() 		1721006000NRG24040520230034514 05/05/2023 VESTA BHAYADIYA 1721006WL003486 VESTA BHAYADIYA 00415 SBIN0030241 1547 1547 Processed 15/05/2023 689148231 VESTABHAYADIYA BANK OF BARODA(606985)
SubTotal 1547 1547
102 BHABRA MP-21-006-026-002/187
() 		1721006000NRG24050520230035596 05/05/2023 REMALI NAVALSINGH 1721006WL003575 REMALI NAVALSINGH 00688 FINO0001446 193 193 Processed 15/05/2023 689148231 REMALINAVALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 193 193
103 BHABRA MP-21-006-017-001/300
() 		1721006000NRG24050520230035490 05/05/2023 Lila 1721006WL003561 Lila 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 689148231 Lila BANK OF BARODA(606985)
104 BHABRA MP-21-006-017-001/300
() 		1721006000NRG24050520230035489 05/05/2023 Sohabat 1721006WL003561 Sohabat 00697 BKID0MG1242 1326 1326 Processed 15/05/2023 689148231 Sohabat BANK OF BARODA(606985)
SubTotal 2652 2652
105 BHABRA MP-21-006-017-001/174
() 		1721006000NRG24050520230035557 05/05/2023 Kali 1721006WL003572 Kali 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 689148231 Kali NARMADA JHABUA GRAMIN BANK(508515)
106 BHABRA MP-21-006-017-001/405-B
() 		1721006000NRG24050520230035502 05/05/2023 SURSINGH 1721006WL003563 SURSINGH 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 689148231 SURSINGH BANK OF INDIA(508505)
107 BHABRA MP-21-006-017-001/405-C
() 		1721006000NRG24050520230035505 05/05/2023 SAJANI 1721006WL003563 SAJANI 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 689148231 SAJANI BANK OF BARODA(606985)
108 BHABRA MP-21-006-026-001/10
() 		1721006000NRG24050520230035591 05/05/2023 NANBU NAVALSINGH 1721006WL003575 NANBU NAVALSINGH 00697 BKID0MG5051 193 193 Processed 15/05/2023 689148231 NANBUNAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 BHABRA MP-21-006-026-001/115
() 		1721006000NRG24050520230035592 05/05/2023 BHANGDA BHILIYA MAVI 1721006WL003575 BHANGDA BHILIYA MAVI 00697 BKID0MG5051 193 193 Processed 15/05/2023 689148231 BHANGDABHILIYAMAVI FINO PAYMENTS BANK LTD(608001)
110 BHABRA MP-21-006-026-001/163
() 		1721006000NRG24050520230035593 05/05/2023 CHIMLIYA TERSINGH 1721006WL003575 CHIMLIYA TERSINGH 00697 BKID0MG5051 193 193 Processed 15/05/2023 689148231 CHIMLIYATERSINGH BANK OF INDIA(508505)
111 BHABRA MP-21-006-026-001/36
() 		1721006000NRG24050520230035594 05/05/2023 RUMAL RAMA MAVI 1721006WL003575 RUMAL RAMA MAVI 00697 BKID0MG5051 193 193 Processed 15/05/2023 689148231 RUMALRAMAMAVI NARMADA JHABUA GRAMIN BANK(508515)
112 BHABRA MP-21-006-026-002/104
() 		1721006000NRG24050520230035595 05/05/2023 RUPLA PREMLA 1721006WL003575 RUPLA PREMLA 00697 BKID0MG5051 193 193 Processed 15/05/2023 689148231 RUPLAPREMLA NARMADA JHABUA GRAMIN BANK(508515)
113 BHABRA MP-21-006-026-002/131
() 		1721006000NRG24050520230035587 05/05/2023 KHEMA BHURIYA 1721006WL003574 KHEMA BHURIYA 00697 BKID0MG5051 1351 1351 Processed 15/05/2023 689148231 KHEMABHURIYA BANK OF BARODA(606985)
114 BHABRA MP-21-006-026-002/136
() 		1721006000NRG24050520230035588 05/05/2023 DINA 1721006WL003574 DINA 00697 BKID0MG5051 1351 1351 Processed 15/05/2023 689148231 DINA NARMADA JHABUA GRAMIN BANK(508515)
115 BHABRA MP-21-006-026-002/47
() 		1721006000NRG24050520230035579 05/05/2023 KERAMSINGH NANKIYA 1721006WL003573 KERAMSINGH NANKIYA 00697 BKID0MG5051 1351 1351 Processed 15/05/2023 689148231 KERAMSINGHNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
116 BHABRA MP-21-006-026-002/97-A
() 		1721006000NRG24050520230035582 05/05/2023 RAKESH KAHRU 1721006WL003573 RAKESH KAHRU 00697 BKID0MG5051 1351 1351 Processed 15/05/2023 689148231 RAKESHKAHRU NARMADA JHABUA GRAMIN BANK(508515)
117 BHABRA MP-21-006-026-002/99
() 		1721006000NRG24050520230035589 05/05/2023 ENDARSINGH MEHTAB 1721006WL003574 ENDARSINGH MEHTAB 00697 BKID0MG5051 1351 1351 Processed 15/05/2023 689148231 ENDARSINGHMEHTAB FINO PAYMENTS BANK LTD(608001)
118 BHABRA MP-21-006-026-002/99
() 		1721006000NRG24050520230035590 05/05/2023 SAHJU INDARSING BAGHEL 1721006WL003574 SAHJU INDARSING BAGHEL 00697 BKID0MG5051 1351 1351 Processed 15/05/2023 689148231 SAHJUINDARSINGBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
119 BHABRA MP-21-006-033-001/19
() 		1721006000NRG24050520230035618 05/05/2023 KUVREE SANKER 1721006WL003578 KUVREE SANKER 00697 BKID0MG5051 1547 1547 Processed 15/05/2023 689148231 KUVREESANKER NARMADA JHABUA GRAMIN BANK(508515)
120 BHABRA MP-21-006-033-001/198
() 		1721006000NRG24050520230035619 05/05/2023 UDAYSINGH RALU 1721006WL003578 UDAYSINGH RALU 00697 BKID0MG5051 1547 1547 Processed 15/05/2023 689148231 UDAYSINGHRALU NARMADA JHABUA GRAMIN BANK(508515)
121 BHABRA MP-21-006-033-001/364-A
() 		1721006000NRG24050520230035617 05/05/2023 Neajhu Meda 1721006WL003577 Neajhu Meda 00697 BKID0MG5051 1547 1547 Processed 15/05/2023 689148231 NeajhuMeda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17690 17690
122 BHABRA MP-21-006-011-002/40
() 		1721006000NRG24040520230034580 05/05/2023 NATHU VIRSINGH 1721006WL003498 NATHU VIRSINGH 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689148231 NATHUVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
123 BHABRA MP-21-006-011-002/453-A
() 		1721006000NRG24040520230034599 05/05/2023 kuvarsingh 1721006WL003498 kuvarsingh 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689148231 kuvarsingh BANK OF BARODA(606985)
124 BHABRA MP-21-006-011-002/501-A
() 		1721006000NRG24040520230034603 05/05/2023 SAKLI BABU 1721006WL003498 SAKLI BABU 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689148231 SAKLIBABU NARMADA JHABUA GRAMIN BANK(508515)
125 BHABRA MP-21-006-011-002/553
() 		1721006000NRG24040520230034613 05/05/2023 KRASNA RAJESH 1721006WL003498 KRASNA RAJESH 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 689148231 KRASNARAJESH NARMADA JHABUA GRAMIN BANK(508515)
126 BHABRA MP-21-006-017-001/343
() 		1721006000NRG24050520230035572 05/05/2023 RAJU 1721006WL003572 RAJU 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 689148231 RAJU BANK OF BARODA(606985)
127 BHABRA MP-21-006-026-002/47
() 		1721006000NRG24050520230035580 05/05/2023 KERAMSIINGH JAMRA 1721006WL003573 KERAMSIINGH JAMRA 00697 BKID0NAMRGB 1351 1351 Processed 15/05/2023 689148231 KERAMSIINGHJAMRA BANK OF INDIA(508505)
SubTotal 7097 7097
Total 128925 128925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_050523APB_FTO_29742 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2702
2 BHABRA MP1721006_050523APB_FTO_29742 Bank of Baroda BARB0BHABRA BHABRA, MP 87295
3 BHABRA MP1721006_050523APB_FTO_29742 Bank of India BKID0008843 ALIRAJPUR 9749
4 BHABRA MP1721006_050523APB_FTO_29742 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
5 BHABRA MP1721006_050523APB_FTO_29742 Fino Payments Bank Ltd FINO0001446 MP RO 193
6 BHABRA MP1721006_050523APB_FTO_29742 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 2652
7 BHABRA MP1721006_050523APB_FTO_29742 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 17690
8 BHABRA MP1721006_050523APB_FTO_29742 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 7097

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