Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_140823APB_FTO_218265
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-21-006-007-001/398
() 		1721006007NRG24140820230587135 14/08/2023 Sumuali 1721006007WL047849 Sumuali 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 Sumuali BANK OF BARODA(606985)
2 BHABRA MP-21-006-007-001/398-B
() 		1721006007NRG24140820230587136 14/08/2023 Raju 1721006007WL047849 Raju 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 Raju BANK OF BARODA(606985)
3 BHABRA MP-21-006-007-001/398-B
() 		1721006007NRG24140820230587137 14/08/2023 Sajan 1721006007WL047849 Sajan 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 Sajan BANK OF BARODA(606985)
4 BHABRA MP-21-006-007-001/923-B
() 		1721006007NRG24140820230587148 14/08/2023 Dipesh Chouhan 1721006007WL047852 Dipesh Chouhan 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 DipeshChouhan BANK OF BARODA(606985)
5 BHABRA MP-21-006-014-001/113
() 		1721006014NRG24140820230587697 14/08/2023 SUKLI GANAWA 1721006014WL047891 SUKLI GANAWA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 SUKLIGANAWA BANK OF BARODA(606985)
6 BHABRA MP-21-006-014-001/114
() 		1721006014NRG24140820230587698 14/08/2023 SHARMA NAGARSINGH 1721006014WL047891 SHARMA NAGARSINGH 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 SHARMANAGARSINGH BANK OF BARODA(606985)
7 BHABRA MP-21-006-014-001/115
() 		1721006014NRG24140820230587699 14/08/2023 BHANGDIYA MGIYA 1721006014WL047891 BHANGDIYA MGIYA 00045 BARB0BHABRA 1326 1326 Processed 23/08/2023 679019136 BHANGDIYAMGIYA BANK OF BARODA(606985)
8 BHABRA MP-21-006-014-001/115
() 		1721006014NRG24140820230587700 14/08/2023 DURI BHANGDIYA 1721006014WL047891 DURI BHANGDIYA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 DURIBHANGDIYA BANK OF BARODA(606985)
9 BHABRA MP-21-006-014-001/116-A
() 		1721006014NRG24140820230587701 14/08/2023 SARENGA MASAM 1721006014WL047891 SARENGA MASAM 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 SARENGAMASAM BANK OF BARODA(606985)
10 BHABRA MP-21-006-014-001/116-B
() 		1721006014NRG24140820230587702 14/08/2023 KASHI RAM KEVAN SINGH 1721006014WL047891 KASHI RAM KEVAN SINGH 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 KASHIRAMKEVANSINGH BANK OF BARODA(606985)
11 BHABRA MP-21-006-014-001/116-B
() 		1721006014NRG24140820230587703 14/08/2023 SAREGA KASAM 1721006014WL047891 SAREGA KASAM 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 SAREGAKASAM BANK OF BARODA(606985)
12 BHABRA MP-21-006-014-001/18
() 		1721006014NRG24140820230587704 14/08/2023 SANU NAVLA 1721006014WL047891 SANU NAVLA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 SANUNAVLA BANK OF BARODA(606985)
13 BHABRA MP-21-006-014-001/24
() 		1721006014NRG24140820230587705 14/08/2023 KASIYA KUNJI 1721006014WL047891 KASIYA KUNJI 00045 BARB0BHABRA 1326 1326 Processed 23/08/2023 679019136 KASIYAKUNJI BANK OF BARODA(606985)
14 BHABRA MP-21-006-014-001/24
() 		1721006014NRG24140820230587706 14/08/2023 SAMA KASIYA 1721006014WL047891 SAMA KASIYA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 SAMAKASIYA BANK OF BARODA(606985)
15 BHABRA MP-21-006-014-001/31
() 		1721006014NRG24140820230587707 14/08/2023 MULIYA VASHNA 1721006014WL047891 MULIYA VASHNA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 MULIYAVASHNA BANK OF BARODA(606985)
16 BHABRA MP-21-006-014-001/61
() 		1721006014NRG24140820230587708 14/08/2023 MANU MUNSINGH 1721006014WL047891 MANU MUNSINGH 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 MANUMUNSINGH BANK OF BARODA(606985)
17 BHABRA MP-21-006-014-001/61-A
() 		1721006014NRG24140820230587709 14/08/2023 JHIRA DINA 1721006014WL047891 JHIRA DINA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 JHIRADINA BANK OF BARODA(606985)
18 BHABRA MP-21-006-014-001/63
() 		1721006014NRG24140820230587710 14/08/2023 KASAN DRIYAV 1721006014WL047891 KASAN DRIYAV 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 KASANDRIYAV BANK OF BARODA(606985)
19 BHABRA MP-21-006-014-001/63
() 		1721006014NRG24140820230587711 14/08/2023 RAJU KASAN 1721006014WL047891 RAJU KASAN 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 RAJUKASAN BANK OF BARODA(606985)
20 BHABRA MP-21-006-014-001/71
() 		1721006014NRG24140820230587712 14/08/2023 BADIYA BHURIYA 1721006014WL047891 BADIYA BHURIYA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 BADIYABHURIYA BANK OF BARODA(606985)
21 BHABRA MP-21-006-014-001/72
() 		1721006014NRG24140820230587713 14/08/2023 KAMTU SAMRIYA 1721006014WL047891 KAMTU SAMRIYA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 KAMTUSAMRIYA BANK OF BARODA(606985)
22 BHABRA MP-21-006-014-002/142-A
() 		1721006014NRG24140820230587714 14/08/2023 KELAS RAGU 1721006014WL047891 KELAS RAGU 00045 BARB0BHABRA 1326 1326 Processed 23/08/2023 679019136 KELASRAGU BANK OF BARODA(606985)
23 BHABRA MP-21-006-014-002/167
() 		1721006014NRG24140820230587715 14/08/2023 KESAWA RANGJI 1721006014WL047891 KESAWA RANGJI 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 KESAWARANGJI BANK OF BARODA(606985)
24 BHABRA MP-21-006-014-002/194
() 		1721006014NRG24140820230587716 14/08/2023 KERAMASINGH 1721006014WL047891 KERAMASINGH 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 KERAMASINGH BANK OF BARODA(606985)
25 BHABRA MP-21-006-014-002/198-A
() 		1721006014NRG24140820230587717 14/08/2023 RAMESH AWASIYA 1721006014WL047891 RAMESH AWASIYA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 RAMESHAWASIYA BANK OF BARODA(606985)
26 BHABRA MP-21-006-014-002/199-A
() 		1721006014NRG24140820230587718 14/08/2023 RAMESH MINAMA 1721006014WL047891 RAMESH MINAMA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 RAMESHMINAMA BANK OF BARODA(606985)
27 BHABRA MP-21-006-014-002/208-A
() 		1721006014NRG24140820230587719 14/08/2023 LIMSINGH AWASIYA 1721006014WL047891 LIMSINGH AWASIYA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 LIMSINGHAWASIYA NARMADA JHABUA GRAMIN BANK(508515)
28 BHABRA MP-21-006-014-002/210-A
() 		1721006014NRG24140820230587721 14/08/2023 PATLIYA SURTA 1721006014WL047891 PATLIYA SURTA 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 PATLIYASURTA BANK OF BARODA(606985)
29 BHABRA MP-21-006-014-002/210-C
() 		1721006014NRG24140820230587722 14/08/2023 Lalsingh Avasiya 1721006014WL047891 Lalsingh Avasiya 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 LalsinghAvasiya BANK OF BARODA(606985)
30 BHABRA MP-21-006-014-002/60-B
() 		1721006014NRG24140820230587723 14/08/2023 Vanita Minama 1721006014WL047891 Vanita Minama 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 VanitaMinama BANK OF BARODA(606985)
31 BHABRA MP-21-006-014-002/89-A
() 		1721006014NRG24140820230587724 14/08/2023 Rakesh 1721006014WL047891 Rakesh 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 Rakesh BANK OF BARODA(606985)
32 BHABRA MP-21-006-015-002/57
() 		1721006000NRG24140820230588607 14/08/2023 LAXAMANSINGHDAMOR 1721006WL047980 LAXAMANSINGHDAMOR 00045 BARB0BHABRA 1326 1326 Processed 23/08/2023 679019136 LAXAMANSINGHDAMOR BANK OF BARODA(606985)
33 BHABRA MP-21-006-015-002/79
() 		1721006000NRG24140820230588608 14/08/2023 HAMIR DAMOR 1721006WL047980 HAMIR DAMOR 00045 BARB0BHABRA 204 204 Processed 23/08/2023 679019136 HAMIRDAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 BHABRA MP-21-006-021-001/177
() 		1721006000NRG24140820230588408 14/08/2023 RAJENDAR KESU 1721006WL047970 RAJENDAR KESU 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 RAJENDARKESU BANK OF BARODA(606985)
35 BHABRA MP-21-006-021-001/238
() 		1721006000NRG24140820230588411 14/08/2023 NILESH BANSINGH 1721006WL047970 NILESH BANSINGH 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 NILESHBANSINGH BANK OF BARODA(606985)
36 BHABRA MP-21-006-021-001/368
() 		1721006000NRG24140820230588419 14/08/2023 KUVRI 1721006WL047970 KUVRI 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 KUVRI BANK OF INDIA(508505)
37 BHABRA MP-21-006-021-001/368
() 		1721006000NRG24140820230588418 14/08/2023 NARSINGH KHUMANSINGH 1721006WL047970 NARSINGH KHUMANSINGH 00045 BARB0BHABRA 1105 1105 Processed 23/08/2023 679019136 NARSINGHKHUMANSINGH BANK OF BARODA(606985)
38 BHABRA MP-21-006-021-001/389
() 		1721006000NRG24140820230588420 14/08/2023 BANSINGH RATANSINGH 1721006WL047970 BANSINGH RATANSINGH 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 BANSINGHRATANSINGH BANK OF BARODA(606985)
39 BHABRA MP-21-006-021-001/408
() 		1721006000NRG24140820230588421 14/08/2023 RANSINGH DANSINGH 1721006WL047970 RANSINGH DANSINGH 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 679019136 RANSINGHDANSINGH BANK OF BARODA(606985)
40 BHABRA MP-21-006-021-001/424-B
() 		1721006000NRG24140820230588430 14/08/2023 DURGA THAVRIYA 1721006WL047970 DURGA THAVRIYA 00045 BARB0BHABRA 1105 1105 Processed 23/08/2023 679019136 DURGATHAVRIYA STATE BANK OF INDIA(508548)
41 BHABRA MP-21-006-021-001/424-B
() 		1721006000NRG24140820230588429 14/08/2023 TAWARSINGH 1721006WL047970 TAWARSINGH 00045 BARB0BHABRA 1105 1105 Processed 23/08/2023 679019136 TAWARSINGH BANK OF BARODA(606985)
42 BHABRA MP-21-006-021-001/424-C
() 		1721006000NRG24140820230588431 14/08/2023 GALIYA HARMAL 1721006WL047970 GALIYA HARMAL 00045 BARB0BHABRA 1105 1105 Processed 23/08/2023 679019136 GALIYAHARMAL BANK OF BARODA(606985)
43 BHABRA MP-21-006-021-001/424-D
() 		1721006000NRG24140820230588432 14/08/2023 MANGALSINGH HARM 1721006WL047970 MANGALSINGH HARM 00045 BARB0BHABRA 1105 1105 Processed 23/08/2023 679019136 MANGALSINGHHARM UNION BANK OF INDIA(508500)
44 BHABRA MP-21-006-021-001/433-A
() 		1721006000NRG24140820230588434 14/08/2023 HABU TULSINGH 1721006WL047970 HABU TULSINGH 00045 BARB0BHABRA 1105 1105 Processed 23/08/2023 679019136 HABUTULSINGH BANK OF BARODA(606985)
45 BHABRA MP-21-006-021-001/433-A
() 		1721006000NRG24140820230588435 14/08/2023 SUMI HABU 1721006WL047970 SUMI HABU 00045 BARB0BHABRA 1105 1105 Processed 23/08/2023 679019136 SUMIHABU BANK OF BARODA(606985)
46 BHABRA MP-21-006-021-001/451
() 		1721006000NRG24140820230588440 14/08/2023 CHANDU BAI 1721006WL047970 CHANDU BAI 00045 BARB0BHABRA 1326 1326 Processed 23/08/2023 679019136 CHANDUBAI BANK OF BARODA(606985)
47 BHABRA MP-21-006-025-001/134-A
() 		1721006000NRG24130820230585051 14/08/2023 SUNIL 1721006WL047493 SUNIL 00045 BARB0BHABRA 1300 1300 Processed 23/08/2023 679019136 SUNIL BANK OF BARODA(606985)
48 BHABRA MP-21-006-025-001/134-B
() 		1721006000NRG24130820230585052 14/08/2023 ITESH 1721006WL047493 ITESH 00045 BARB0BHABRA 1300 1300 Processed 23/08/2023 679019136 ITESH BANK OF BARODA(606985)
SubTotal 68220 68220
49 BHABRA MP-21-006-006-001/1105
() 		1721006000NRG24130820230586433 14/08/2023 KAMLESH BHURIYA SEVA 1721006WL047736 KAMLESH BHURIYA SEVA 00048 BKID0008843 1326 1326 Processed 23/08/2023 679019136 KAMLESHBHURIYASEVA BANK OF BARODA(606985)
50 BHABRA MP-21-006-006-001/1209
() 		1721006000NRG24130820230586436 14/08/2023 KALA RAMESH BHURIYA 1721006WL047736 KALA RAMESH BHURIYA 00048 BKID0008843 1105 1105 Processed 23/08/2023 679019136 KALARAMESHBHURIYA BANK OF INDIA(508505)
51 BHABRA MP-21-006-006-001/214
() 		1721006000NRG24130820230586440 14/08/2023 VALCHAND KOCHARA 1721006WL047736 VALCHAND KOCHARA 00048 BKID0008843 1326 1326 Processed 23/08/2023 679019136 VALCHANDKOCHARA BANK OF INDIA(508505)
52 BHABRA MP-21-006-006-001/344
() 		1721006000NRG24130820230586445 14/08/2023 BABU BAMNIYA 1721006WL047736 BABU BAMNIYA 00048 BKID0008843 1326 1326 Processed 23/08/2023 679019136 BABUBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-006-001/344
() 		1721006000NRG24130820230586444 14/08/2023 NATHALI BAMNIYA 1721006WL047736 NATHALI BAMNIYA 00048 BKID0008843 1326 1326 Processed 23/08/2023 679019136 NATHALIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-006-001/808
() 		1721006000NRG24130820230586452 14/08/2023 NARESH PANGALA 1721006WL047736 NARESH PANGALA 00048 BKID0008843 1326 1326 Processed 23/08/2023 679019136 NARESHPANGALA BANK OF INDIA(508505)
55 BHABRA MP-21-006-006-001/808
() 		1721006000NRG24130820230586453 14/08/2023 PRAKASH PANGLA 1721006WL047736 PRAKASH PANGLA 00048 BKID0008843 1326 1326 Processed 23/08/2023 679019136 PRAKASHPANGLA BANK OF INDIA(508505)
56 BHABRA MP-21-006-006-001/812
() 		1721006000NRG24130820230586458 14/08/2023 LATA NARESH KOCHARA 1721006WL047736 LATA NARESH KOCHARA 00048 BKID0008843 1326 1326 Processed 23/08/2023 679019136 LATANARESHKOCHARA BANK OF INDIA(508505)
57 BHABRA MP-21-006-007-001/1300
() 		1721006007NRG24140820230587132 14/08/2023 CHANDU GANAWA 1721006007WL047849 CHANDU GANAWA 00048 BKID0008843 1547 1547 Processed 23/08/2023 679019136 CHANDUGANAWA BANK OF BARODA(606985)
58 BHABRA MP-21-006-007-001/1300
() 		1721006007NRG24140820230587133 14/08/2023 NARASU CHANDU 1721006007WL047849 NARASU CHANDU 00048 BKID0008843 1547 1547 Processed 23/08/2023 679019136 NARASUCHANDU BANK OF INDIA(508505)
59 BHABRA MP-21-006-007-001/398
() 		1721006007NRG24140820230587134 14/08/2023 BHIMA GANAWA 1721006007WL047849 BHIMA GANAWA 00048 BKID0008843 1547 1547 Processed 23/08/2023 679019136 BHIMAGANAWA BANK OF INDIA(508505)
60 BHABRA MP-21-006-007-001/510-B
() 		1721006007NRG24140820230587139 14/08/2023 Kamli 1721006007WL047849 Kamli 00048 BKID0008843 1547 1547 Processed 23/08/2023 679019136 Kamli BANK OF INDIA(508505)
61 BHABRA MP-21-006-021-001/235-B
() 		1721006000NRG24140820230588409 14/08/2023 Asan 1721006WL047970 Asan 00048 BKID0008843 1547 1547 Processed 23/08/2023 679019136 Asan INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHABRA MP-21-006-021-001/238
() 		1721006000NRG24140820230588412 14/08/2023 RMILA LILESH 1721006WL047970 RMILA LILESH 00048 BKID0008843 1547 1547 Processed 23/08/2023 679019136 RMILALILESH BANK OF INDIA(508505)
63 BHABRA MP-21-006-021-001/247
() 		1721006000NRG24140820230588414 14/08/2023 DITALI 1721006WL047970 DITALI 00048 BKID0008843 1547 1547 Processed 23/08/2023 679019136 DITALI PUNJAB NATIONAL BANK(508568)
64 BHABRA MP-21-006-021-001/247
() 		1721006000NRG24140820230588413 14/08/2023 Nansu manji 1721006WL047970 Nansu manji 00048 BKID0008843 1547 1547 Processed 23/08/2023 679019136 Nansumanji BANK OF INDIA(508505)
65 BHABRA MP-21-006-021-001/298
() 		1721006000NRG24140820230588415 14/08/2023 NANDU VAKIYA 1721006WL047970 NANDU VAKIYA 00048 BKID0008843 1105 1105 Processed 23/08/2023 679019136 NANDUVAKIYA BANK OF INDIA(508505)
66 BHABRA MP-21-006-021-001/424-A
() 		1721006000NRG24140820230588428 14/08/2023 Dolí parsu 1721006WL047970 Dolí parsu 00048 BKID0008843 1105 1105 Processed 23/08/2023 679019136 Dolparsu BANK OF INDIA(508505)
67 BHABRA MP-21-006-021-001/430-A
() 		1721006000NRG24140820230588433 14/08/2023 Kensingh 1721006WL047970 Kensingh 00048 BKID0008843 1105 1105 Processed 23/08/2023 679019136 Kensingh BANK OF BARODA(606985)
SubTotal 26078 26078
68 BHABRA MP-21-006-006-001/214
() 		1721006000NRG24130820230586441 14/08/2023 LAXMI VALCHAND 1721006WL047736 LAXMI VALCHAND 00048 BKID0008845 1326 1326 Processed 23/08/2023 679019136 LAXMIVALCHAND BANK OF INDIA(508505)
69 BHABRA MP-21-006-021-001/408
() 		1721006000NRG24140820230588423 14/08/2023 SUBEE RASU 1721006WL047970 SUBEE RASU 00048 BKID0008845 1547 1547 Processed 23/08/2023 679019136 SUBEERASU BANK OF BARODA(606985)
70 BHABRA MP-21-006-021-001/420-A
() 		1721006000NRG24140820230588425 14/08/2023 Bansingh Nana 1721006WL047970 Bansingh Nana 00048 BKID0008845 1547 1547 Processed 23/08/2023 679019136 BansinghNana BANK OF INDIA(508505)
71 BHABRA MP-21-006-021-001/438-A
() 		1721006000NRG24140820230588438 14/08/2023 FAKRU NAVLIYA 1721006WL047970 FAKRU NAVLIYA 00048 BKID0008845 1326 1326 Processed 23/08/2023 679019136 FAKRUNAVLIYA BANK OF INDIA(508505)
72 BHABRA MP-21-006-021-001/438-A
() 		1721006000NRG24140820230588437 14/08/2023 FAKRU NAVLIYA 1721006WL047970 FAKRU NAVLIYA 00048 BKID0008845 1326 1326 Processed 23/08/2023 679019136 FAKRUNAVLIYA BANK OF BARODA(606985)
73 BHABRA MP-21-006-021-001/445-B
() 		1721006000NRG24140820230588439 14/08/2023 RADHA VIKRAM 1721006WL047970 RADHA VIKRAM 00048 BKID0008845 1326 1326 Processed 23/08/2023 679019136 RADHAVIKRAM BANK OF INDIA(508505)
SubTotal 8398 8398
74 BHABRA MP-21-006-021-001/66
() 		1721006000NRG24140820230588441 14/08/2023 SURSINGH KHUMAN 1721006WL047970 SURSINGH KHUMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 23/08/2023 679019136 SURSINGHKHUMAN BANK OF BARODA(606985)
SubTotal 1326 1326
75 BHABRA MP-21-006-021-001/302-A
() 		1721006000NRG24140820230588416 14/08/2023 Sajana 1721006WL047970 Sajana 00415 SBIN0030147 1105 1105 Processed 23/08/2023 679019136 Sajana BANK OF BARODA(606985)
SubTotal 1105 1105
76 BHABRA MP-21-006-007-001/776-A
() 		1721006007NRG24140820230587144 14/08/2023 KIRIT 1721006007WL047851 KIRIT 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679019136 KIRIT INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHABRA MP-21-006-007-001/79
() 		1721006007NRG24140820230587147 14/08/2023 pemli 1721006007WL047852 pemli 00691 IPOS0000001 1547 1547 Processed 23/08/2023 679019136 pemli BANK OF BARODA(606985)
SubTotal 3094 3094
78 BHABRA MP-21-006-007-001/1297
() 		1721006007NRG24140820230587140 14/08/2023 NOPIYA NANA 1721006007WL047850 NOPIYA NANA 00697 BKID0MG5051 1547 1547 Processed 23/08/2023 679019136 NOPIYANANA NARMADA JHABUA GRAMIN BANK(508515)
79 BHABRA MP-21-006-007-001/428
() 		1721006007NRG24140820230587141 14/08/2023 RUPSINGH 1721006007WL047850 RUPSINGH 00697 BKID0MG5051 1547 1547 Processed 23/08/2023 679019136 RUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 BHABRA MP-21-006-007-001/429
() 		1721006007NRG24140820230587142 14/08/2023 MANU 1721006007WL047850 MANU 00697 BKID0MG5051 1547 1547 Processed 23/08/2023 679019136 MANU NARMADA JHABUA GRAMIN BANK(508515)
81 BHABRA MP-21-006-007-001/777
() 		1721006007NRG24140820230587145 14/08/2023 SAVITA MANSINGH 1721006007WL047851 SAVITA MANSINGH 00697 BKID0MG5051 1547 1547 Processed 23/08/2023 679019136 SAVITAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
82 BHABRA MP-21-006-006-001/1209
() 		1721006000NRG24130820230586435 14/08/2023 RAMESH SEVALA 1721006WL047736 RAMESH SEVALA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 RAMESHSEVALA BANK OF INDIA(508505)
83 BHABRA MP-21-006-006-001/199
() 		1721006000NRG24130820230586438 14/08/2023 RAMEELA RUPSINGH 1721006WL047736 RAMEELA RUPSINGH 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 RAMEELARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BHABRA MP-21-006-006-001/199
() 		1721006000NRG24130820230586437 14/08/2023 RUP SINGH MANGA 1721006WL047736 RUP SINGH MANGA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 RUPSINGHMANGA NARMADA JHABUA GRAMIN BANK(508515)
85 BHABRA MP-21-006-006-001/214
() 		1721006000NRG24130820230586439 14/08/2023 NAVAL SINGH SUKIYA KOCHRA 1721006WL047736 NAVAL SINGH SUKIYA KOCHRA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 NAVALSINGHSUKIYAKOCHRA NARMADA JHABUA GRAMIN BANK(508515)
86 BHABRA MP-21-006-006-001/216
() 		1721006000NRG24130820230586443 14/08/2023 MANJULA MUKESH 1721006WL047736 MANJULA MUKESH 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 MANJULAMUKESH BANK OF INDIA(508505)
87 BHABRA MP-21-006-006-001/216
() 		1721006000NRG24130820230586442 14/08/2023 MUKESH SEVA 1721006WL047736 MUKESH SEVA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 MUKESHSEVA NARMADA JHABUA GRAMIN BANK(508515)
88 BHABRA MP-21-006-006-001/345
() 		1721006000NRG24130820230586447 14/08/2023 SUMI SAVGI BAMNIYA 1721006WL047736 SUMI SAVGI BAMNIYA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 SUMISAVGIBAMNIYA BANK OF INDIA(508505)
89 BHABRA MP-21-006-006-001/447-B
() 		1721006000NRG24130820230586448 14/08/2023 PERMSAND MANGA 1721006WL047736 PERMSAND MANGA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 PERMSANDMANGA NARMADA JHABUA GRAMIN BANK(508515)
90 BHABRA MP-21-006-006-001/447-B
() 		1721006000NRG24130820230586449 14/08/2023 SUMI PEMA 1721006WL047736 SUMI PEMA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 SUMIPEMA NARMADA JHABUA GRAMIN BANK(508515)
91 BHABRA MP-21-006-006-001/808
() 		1721006000NRG24130820230586450 14/08/2023 PANGLA MULA 1721006WL047736 PANGLA MULA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 PANGLAMULA NARMADA JHABUA GRAMIN BANK(508515)
92 BHABRA MP-21-006-006-001/809
() 		1721006000NRG24130820230586455 14/08/2023 PASHVA MANA 1721006WL047736 PASHVA MANA 00697 BKID0MG5054 30 30 Processed 23/08/2023 679019136 PASHVAMANA BANK OF INDIA(508505)
93 BHABRA MP-21-006-006-001/809
() 		1721006000NRG24130820230586454 14/08/2023 PASHVA MANA 1721006WL047736 PASHVA MANA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 PASHVAMANA NARMADA JHABUA GRAMIN BANK(508515)
94 BHABRA MP-21-006-006-001/812
() 		1721006000NRG24130820230586457 14/08/2023 NARESH OAMKAR KOCHRA 1721006WL047736 NARESH OAMKAR KOCHRA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 NARESHOAMKARKOCHRA NARMADA JHABUA GRAMIN BANK(508515)
95 BHABRA MP-21-006-006-001/812
() 		1721006000NRG24130820230586456 14/08/2023 UNKAR SUKIYA KOCHRA 1721006WL047736 UNKAR SUKIYA KOCHRA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 UNKARSUKIYAKOCHRA BANK OF INDIA(508505)
96 BHABRA MP-21-006-022-001/273
() 		1721006000NRG24140820230588376 14/08/2023 LEELA PARTAP BHAYDIYA 1721006WL047963 LEELA PARTAP BHAYDIYA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 LEELAPARTAPBHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
97 BHABRA MP-21-006-022-001/273
() 		1721006000NRG24140820230588375 14/08/2023 PRATAP KEMTA BHAYDIYA 1721006WL047963 PRATAP KEMTA BHAYDIYA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 PRATAPKEMTABHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
98 BHABRA MP-21-006-022-001/417
() 		1721006000NRG24140820230588377 14/08/2023 ANIYA KASARA 1721006WL047963 ANIYA KASARA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 ANIYAKASARA NARMADA JHABUA GRAMIN BANK(508515)
99 BHABRA MP-21-006-022-001/417
() 		1721006000NRG24140820230588378 14/08/2023 KANSU ANIYA 1721006WL047963 KANSU ANIYA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 679019136 KANSUANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22572 22572
100 BHABRA MP-21-006-006-001/1105
() 		1721006000NRG24130820230586431 14/08/2023 SEVALA HIRIYA BHURIYA 1721006WL047736 SEVALA HIRIYA BHURIYA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679019136 SEVALAHIRIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
101 BHABRA MP-21-006-006-001/1184-A
() 		1721006000NRG24130820230586434 14/08/2023 MANISHA CHOUHAN AKLESH KOCHRA 1721006WL047736 MANISHA CHOUHAN AKLESH KOCHRA 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679019136 MANISHACHOUHANAKLESHKOCHRA NARMADA JHABUA GRAMIN BANK(508515)
102 BHABRA MP-21-006-006-001/345
() 		1721006000NRG24130820230586446 14/08/2023 SAVJI VERSINGH 1721006WL047736 SAVJI VERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679019136 SAVJIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
103 BHABRA MP-21-006-007-001/778-B
() 		1721006007NRG24140820230587146 14/08/2023 raju 1721006007WL047852 raju 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679019136 raju NARMADA JHABUA GRAMIN BANK(508515)
104 BHABRA MP-21-006-014-002/210
() 		1721006014NRG24140820230587720 14/08/2023 BHURI 1721006014WL047891 BHURI 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 679019136 BHURI NARMADA JHABUA GRAMIN BANK(508515)
105 BHABRA MP-21-006-025-001/134-B
() 		1721006000NRG24130820230585053 14/08/2023 PINKI 1721006WL047493 PINKI 00697 BKID0NAMRGB 1300 1300 Processed 23/08/2023 679019136 PINKI BANK OF BARODA(606985)
SubTotal 8372 8372
Total 145353 145353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_140823APB_FTO_218265 Bank of Baroda BARB0BHABRA BHABRA, MP 68220
2 BHABRA MP1721006_140823APB_FTO_218265 Bank of India BKID0008843 ALIRAJPUR 26078
3 BHABRA MP1721006_140823APB_FTO_218265 Bank of India BKID0008845 JOBAT 8398
4 BHABRA MP1721006_140823APB_FTO_218265 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1326
5 BHABRA MP1721006_140823APB_FTO_218265 State Bank of India SBIN0030147 BAKANER 1105
6 BHABRA MP1721006_140823APB_FTO_218265 India Post Payments Bank IPOS0000001 Jhabua 3094
7 BHABRA MP1721006_140823APB_FTO_218265 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 6188
8 BHABRA MP1721006_140823APB_FTO_218265 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 22572
9 BHABRA MP1721006_140823APB_FTO_218265 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 3978
10 BHABRA MP1721006_140823APB_FTO_218265 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 4394

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