Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_090523APB_FTO_34106
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-21-006-006-001/1260
() 		1721006006NRG24080520230047914 09/05/2023 GUMA GANNA MEDA 1721006006WL004618 GUMA GANNA MEDA 00045 BARB0BHABRA 100 100 Processed 15/05/2023 687230238 GUMAGANNAMEDA BANK OF BARODA(606985)
2 BHABRA MP-21-006-006-001/219
() 		1721006006NRG24080520230047916 09/05/2023 MANIYA DIVAN 1721006006WL004620 MANIYA DIVAN 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 MANIYADIVAN NARMADA JHABUA GRAMIN BANK(508515)
3 BHABRA MP-21-006-006-001/219
() 		1721006006NRG24080520230047918 09/05/2023 SHAILESH MAVI 1721006006WL004620 SHAILESH MAVI 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 SHAILESHMAVI BANK OF BARODA(606985)
4 BHABRA MP-21-006-006-001/219-A
() 		1721006006NRG24080520230047919 09/05/2023 KELASH MAVI 1721006006WL004620 KELASH MAVI 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 KELASHMAVI BANK OF BARODA(606985)
5 BHABRA MP-21-006-013-002/101
() 		1721006000NRG24090520230048306 09/05/2023 SAMU VARSINH 1721006WL004658 SAMU VARSINH 00045 BARB0BHABRA 221 221 Processed 15/05/2023 687230238 SAMUVARSINH BANK OF INDIA(508505)
6 BHABRA MP-21-006-013-002/105
() 		1721006000NRG24090520230048307 09/05/2023 NILESH 1721006WL004658 NILESH 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 NILESH AIRTEL PAYMENTS BANK LIMITED(990288)
7 BHABRA MP-21-006-013-002/106
() 		1721006000NRG24090520230048308 09/05/2023 KAHRU METHU 1721006WL004658 KAHRU METHU 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 KAHRUMETHU BANK OF BARODA(606985)
8 BHABRA MP-21-006-013-002/162-A
() 		1721006000NRG24090520230048914 09/05/2023 SARADAR JUVANSINGH 1721006WL004692 SARADAR JUVANSINGH 00045 BARB0BHABRA 221 221 Processed 15/05/2023 687230238 SARADARJUVANSINGH BANK OF BARODA(606985)
9 BHABRA MP-21-006-013-002/177
() 		1721006000NRG24090520230048309 09/05/2023 RITESH KEANAT 1721006WL004658 RITESH KEANAT 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 RITESHKEANAT BANK OF BARODA(606985)
10 BHABRA MP-21-006-013-002/177
() 		1721006000NRG24090520230048310 09/05/2023 YOGITA RITESH 1721006WL004658 YOGITA RITESH 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 YOGITARITESH BANK OF BARODA(606985)
11 BHABRA MP-21-006-013-002/203
() 		1721006000NRG24090520230048311 09/05/2023 Aasha Vasuniya 1721006WL004658 Aasha Vasuniya 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 AashaVasuniya UNION BANK OF INDIA(508500)
12 BHABRA MP-21-006-013-002/225
() 		1721006000NRG24090520230048312 09/05/2023 BHANGADI DAWAR 1721006WL004658 BHANGADI DAWAR 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 BHANGADIDAWAR BANK OF BARODA(606985)
13 BHABRA MP-21-006-013-002/23-A
() 		1721006000NRG24090520230048313 09/05/2023 NISHANI PARMAR 1721006WL004658 NISHANI PARMAR 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 NISHANIPARMAR BANK OF BARODA(606985)
14 BHABRA MP-21-006-013-002/235
() 		1721006000NRG24090520230048317 09/05/2023 ANUGHAR VASUNIYA 1721006WL004658 ANUGHAR VASUNIYA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 ANUGHARVASUNIYA BANK OF BARODA(606985)
15 BHABRA MP-21-006-013-002/246-C
() 		1721006000NRG24090520230048320 09/05/2023 BABAN PACHAYA 1721006WL004658 BABAN PACHAYA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 BABANPACHAYA BANK OF BARODA(606985)
16 BHABRA MP-21-006-013-002/246-C
() 		1721006000NRG24090520230048321 09/05/2023 SHILA PACHAYA 1721006WL004658 SHILA PACHAYA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 SHILAPACHAYA BANK OF BARODA(606985)
17 BHABRA MP-21-006-013-002/248-A
() 		1721006000NRG24090520230048322 09/05/2023 LALITA PARMAR 1721006WL004658 LALITA PARMAR 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 LALITAPARMAR BANK OF BARODA(606985)
18 BHABRA MP-21-006-013-002/26-B
() 		1721006000NRG24090520230048324 09/05/2023 ROHIT RAVIKANT 1721006WL004658 ROHIT RAVIKANT 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 ROHITRAVIKANT BANK OF BARODA(606985)
19 BHABRA MP-21-006-013-002/85-B
() 		1721006000NRG24090520230048328 09/05/2023 VIJAYSINGH MADANSINGH 1721006WL004658 VIJAYSINGH MADANSINGH 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 VIJAYSINGHMADANSINGH STATE BANK OF INDIA(508548)
20 BHABRA MP-21-006-025-001/102
() 		1721006000NRG24090520230049045 09/05/2023 VESTA 1721006WL004711 VESTA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 687230238 VESTA BANK OF BARODA(606985)
21 BHABRA MP-21-006-025-001/216
() 		1721006000NRG24090520230049040 09/05/2023 LAGIN 1721006WL004706 LAGIN 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 687230238 LAGIN BANK OF BARODA(606985)
22 BHABRA MP-21-006-025-001/78
() 		1721006000NRG24090520230049042 09/05/2023 chagan 1721006WL004708 chagan 00045 BARB0BHABRA 663 663 Processed 15/05/2023 687230238 chagan BANK OF BARODA(606985)
23 BHABRA MP-21-006-029-001/156
() 		1721006000NRG24090520230049151 09/05/2023 BHANU DAKLIYA 1721006WL004731 BHANU DAKLIYA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 687230238 BHANUDAKLIYA BANK OF BARODA(606985)
24 BHABRA MP-21-006-029-001/156-A
() 		1721006000NRG24090520230049152 09/05/2023 LAALIYA CHENIYA 1721006WL004731 LAALIYA CHENIYA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 687230238 LAALIYACHENIYA BANK OF BARODA(606985)
25 BHABRA MP-21-006-029-001/156-A
() 		1721006000NRG24090520230049153 09/05/2023 RAMILA LALIYA 1721006WL004731 RAMILA LALIYA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 687230238 RAMILALALIYA BANK OF BARODA(606985)
26 BHABRA MP-21-006-029-001/198
() 		1721006000NRG24090520230049142 09/05/2023 SUKLI HIRIYA 1721006WL004730 SUKLI HIRIYA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 687230238 SUKLIHIRIYA BANK OF BARODA(606985)
27 BHABRA MP-21-006-029-001/212
() 		1721006000NRG24090520230049038 09/05/2023 ANSING 1721006WL004705 ANSING 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 ANSING BANK OF BARODA(606985)
28 BHABRA MP-21-006-029-002/105
() 		1721006000NRG24090520230049145 09/05/2023 GORLI BHURIYA 1721006WL004730 GORLI BHURIYA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 687230238 GORLIBHURIYA BANK OF BARODA(606985)
29 BHABRA MP-21-006-029-002/126-A
() 		1721006000NRG24090520230049017 09/05/2023 DINESH VESTA 1721006WL004701 DINESH VESTA 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 DINESHVESTA BANK OF INDIA(508505)
30 BHABRA MP-21-006-029-002/126-B
() 		1721006000NRG24090520230049018 09/05/2023 PYARI DILIP 1721006WL004701 PYARI DILIP 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 PYARIDILIP BANK OF INDIA(508505)
31 BHABRA MP-21-006-029-002/79
() 		1721006000NRG24090520230049146 09/05/2023 GANPAT BHUDHA 1721006WL004730 GANPAT BHUDHA 00045 BARB0BHABRA 1547 1547 Processed 15/05/2023 687230238 GANPATBHUDHA BANK OF BARODA(606985)
32 BHABRA MP-21-006-029-002/93
() 		1721006000NRG24090520230049019 09/05/2023 PINKI 1721006WL004701 PINKI 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 PINKI STATE BANK OF INDIA(508548)
33 BHABRA MP-21-006-029-003/13
() 		1721006000NRG24090520230049020 09/05/2023 MAHESH MAVI 1721006WL004701 MAHESH MAVI 00045 BARB0BHABRA 40 40 Processed 15/05/2023 687230238 MAHESHMAVI BANK OF INDIA(508505)
34 BHABRA MP-21-006-029-003/17-A
() 		1721006000NRG24090520230049032 09/05/2023 ARCHANA NANBU 1721006WL004704 ARCHANA NANBU 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687230238 ARCHANANANBU BANK OF BARODA(606985)
35 BHABRA MP-21-006-029-003/45
() 		1721006000NRG24090520230049035 09/05/2023 MOJI VERSINGH 1721006WL004704 MOJI VERSINGH 00045 BARB0BHABRA 40 40 Processed 15/05/2023 687230238 MOJIVERSINGH BANK OF INDIA(508505)
SubTotal 41507 41507
36 BHABRA MP-21-006-029-003/2
() 		1721006000NRG24090520230049033 09/05/2023 AJAY NANSINGH 1721006WL004704 AJAY NANSINGH 00045 BARB0KATHIW 40 40 Processed 15/05/2023 687230238 AJAYNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
37 BHABRA MP-21-006-006-001/1083-A
() 		1721006000NRG24090520230048902 09/05/2023 KASNA MANA BHABAR 1721006WL004691 KASNA MANA BHABAR 00048 BKID0008843 1326 1326 Processed 15/05/2023 687230238 KASNAMANABHABAR BANK OF INDIA(508505)
38 BHABRA MP-21-006-006-001/1083-A
() 		1721006000NRG24090520230048903 09/05/2023 NATVAR KASNA BHABAR 1721006WL004691 NATVAR KASNA BHABAR 00048 BKID0008843 1326 1326 Processed 15/05/2023 687230238 NATVARKASNABHABAR BANK OF INDIA(508505)
39 BHABRA MP-21-006-006-001/1083-A
() 		1721006000NRG24090520230048904 09/05/2023 PRAKASH KASNA 1721006WL004691 PRAKASH KASNA 00048 BKID0008843 1326 1326 Processed 15/05/2023 687230238 PRAKASHKASNA BANK OF INDIA(508505)
40 BHABRA MP-21-006-006-001/1209
() 		1721006006NRG24080520230047913 09/05/2023 KALA RAMESH BHURIYA 1721006006WL004617 KALA RAMESH BHURIYA 00048 BKID0008843 100 100 Processed 15/05/2023 687230238 KALARAMESHBHURIYA BANK OF INDIA(508505)
41 BHABRA MP-21-006-013-002/23-A
() 		1721006000NRG24090520230048314 09/05/2023 MANISHA PARMAR 1721006WL004658 MANISHA PARMAR 00048 BKID0008843 1326 1326 Processed 15/05/2023 687230238 MANISHAPARMAR BANK OF BARODA(606985)
42 BHABRA MP-21-006-013-002/26
() 		1721006000NRG24090520230048323 09/05/2023 RAVIKANT YOHAN 1721006WL004658 RAVIKANT YOHAN 00048 BKID0008843 1326 1326 Processed 15/05/2023 687230238 RAVIKANTYOHAN BANK OF INDIA(508505)
43 BHABRA MP-21-006-013-002/32-B
() 		1721006000NRG24090520230048326 09/05/2023 KELASH VASUNIYA 1721006WL004658 KELASH VASUNIYA 00048 BKID0008843 1326 1326 Processed 15/05/2023 687230238 KELASHVASUNIYA BANK OF INDIA(508505)
44 BHABRA MP-21-006-013-002/85
() 		1721006000NRG24090520230048327 09/05/2023 KANJU VASUNIYA 1721006WL004658 KANJU VASUNIYA 00048 BKID0008843 1326 1326 Processed 15/05/2023 687230238 KANJUVASUNIYA BANK OF INDIA(508505)
45 BHABRA MP-21-006-029-001/198
() 		1721006000NRG24090520230049141 09/05/2023 DULIYA 1721006WL004730 DULIYA 00048 BKID0008843 1547 1547 Processed 15/05/2023 687230238 DULIYA BANK OF BARODA(606985)
46 BHABRA MP-21-006-029-001/203-A
() 		1721006000NRG24090520230049144 09/05/2023 MADHU MEDA 1721006WL004730 MADHU MEDA 00048 BKID0008843 1547 1547 Processed 15/05/2023 687230238 MADHUMEDA BANK OF INDIA(508505)
47 BHABRA MP-21-006-029-001/203-A
() 		1721006000NRG24090520230049143 09/05/2023 MUKESH MEDA 1721006WL004730 MUKESH MEDA 00048 BKID0008843 1547 1547 Processed 15/05/2023 687230238 MUKESHMEDA BANK OF INDIA(508505)
48 BHABRA MP-21-006-029-003/29
() 		1721006000NRG24090520230049034 09/05/2023 MIRA GAJRAJSINGH 1721006WL004704 MIRA GAJRAJSINGH 00048 BKID0008843 40 40 Processed 15/05/2023 687230238 MIRAGAJRAJSINGH BANK OF INDIA(508505)
49 BHABRA MP-21-006-029-003/92
() 		1721006000NRG24090520230049037 09/05/2023 VALKI TENSINGH 1721006WL004704 VALKI TENSINGH 00048 BKID0008843 40 40 Processed 15/05/2023 687230238 VALKITENSINGH BANK OF INDIA(508505)
SubTotal 14103 14103
50 BHABRA MP-21-006-029-003/60
() 		1721006000NRG24090520230049148 09/05/2023 KARANSINGH KEVNSINGH 1721006WL004730 KARANSINGH KEVNSINGH 00048 BKID0008845 1547 1547 Processed 15/05/2023 687230238 KARANSINGHKEVNSINGH BANK OF INDIA(508505)
SubTotal 1547 1547
51 BHABRA MP-21-006-013-002/234
() 		1721006000NRG24090520230048316 09/05/2023 PRIYANKA NIKLESH VASUNIYA 1721006WL004658 PRIYANKA NIKLESH VASUNIYA 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 687230238 PRIYANKANIKLESHVASUNIYA BANK OF BARODA(606985)
52 BHABRA MP-21-006-013-002/26-B
() 		1721006000NRG24090520230048325 09/05/2023 BASANTI BHAVDIYA 1721006WL004658 BASANTI BHAVDIYA 00697 BKID0MG5051 1326 1326 Processed 15/05/2023 687230238 BASANTIBHAVDIYA NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-029-001/156
() 		1721006000NRG24090520230049150 09/05/2023 MADIYA CHENIYA 1721006WL004731 MADIYA CHENIYA 00697 BKID0MG5051 1547 1547 Processed 15/05/2023 687230238 MADIYACHENIYA NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-029-003/6
() 		1721006000NRG24090520230049036 09/05/2023 KUVSIRSING TENSINGH 1721006WL004704 KUVSIRSING TENSINGH 00697 BKID0MG5051 40 40 Processed 15/05/2023 687230238 KUVSIRSINGTENSINGH NARMADA JHABUA GRAMIN BANK(508515)
55 BHABRA MP-21-006-029-003/60
() 		1721006000NRG24090520230049149 09/05/2023 MESUDI KARNSINGH 1721006WL004730 MESUDI KARNSINGH 00697 BKID0MG5051 1547 1547 Processed 15/05/2023 687230238 MESUDIKARNSINGH BANK OF INDIA(508505)
56 BHABRA MP-21-006-029-003/63
() 		1721006000NRG24090520230049154 09/05/2023 KARMA KESU 1721006WL004731 KARMA KESU 00697 BKID0MG5051 1547 1547 Processed 15/05/2023 687230238 KARMAKESU BANK OF BARODA(606985)
SubTotal 7333 7333
57 BHABRA MP-21-006-006-001/1000
() 		1721006000NRG24090520230048899 09/05/2023 SAKARA KALU 1721006WL004691 SAKARA KALU 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687230238 SAKARAKALU BANK OF INDIA(508505)
58 BHABRA MP-21-006-006-001/1000
() 		1721006000NRG24090520230048900 09/05/2023 SAKARA KALU 1721006WL004691 SAKARA KALU 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687230238 SAKARAKALU NARMADA JHABUA GRAMIN BANK(508515)
59 BHABRA MP-21-006-006-001/1083
() 		1721006000NRG24090520230048901 09/05/2023 PUJALI BHABAR 1721006WL004691 PUJALI BHABAR 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687230238 PUJALIBHABAR NARMADA JHABUA GRAMIN BANK(508515)
60 BHABRA MP-21-006-006-001/1083-A
() 		1721006000NRG24090520230048905 09/05/2023 TINU BHABAR 1721006WL004691 TINU BHABAR 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687230238 TINUBHABAR NARMADA JHABUA GRAMIN BANK(508515)
61 BHABRA MP-21-006-006-001/1209
() 		1721006006NRG24080520230047912 09/05/2023 RAMESH SEVALA 1721006006WL004617 RAMESH SEVALA 00697 BKID0MG5054 100 100 Processed 15/05/2023 687230238 RAMESHSEVALA BANK OF INDIA(508505)
62 BHABRA MP-21-006-006-001/1317
() 		1721006006NRG24080520230047923 09/05/2023 DILEP SEVALA 1721006006WL004622 DILEP SEVALA 00697 BKID0MG5054 100 100 Processed 15/05/2023 687230238 DILEPSEVALA NARMADA JHABUA GRAMIN BANK(508515)
63 BHABRA MP-21-006-006-001/1323
() 		1721006006NRG24080520230047924 09/05/2023 BABUSINGH BACCHCHUSINGH 1721006006WL004623 BABUSINGH BACCHCHUSINGH 00697 BKID0MG5054 100 100 Processed 15/05/2023 687230238 BABUSINGHBACCHCHUSINGH BANK OF BARODA(606985)
64 BHABRA MP-21-006-006-001/193
() 		1721006000NRG24090520230048908 09/05/2023 DAKCHA VEERSINGH SOLANKI 1721006WL004691 DAKCHA VEERSINGH SOLANKI 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687230238 DAKCHAVEERSINGHSOLANKI BANK OF BARODA(606985)
65 BHABRA MP-21-006-006-001/193
() 		1721006000NRG24090520230048907 09/05/2023 MADHU VIRSINGH 1721006WL004691 MADHU VIRSINGH 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687230238 MADHUVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 BHABRA MP-21-006-006-001/193
() 		1721006000NRG24090520230048906 09/05/2023 VEERSINGH KANJI 1721006WL004691 VEERSINGH KANJI 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687230238 VEERSINGHKANJI BANK OF BARODA(606985)
67 BHABRA MP-21-006-006-001/194
() 		1721006000NRG24090520230048910 09/05/2023 LALI KANIYA 1721006WL004691 LALI KANIYA 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687230238 LALIKANIYA NARMADA JHABUA GRAMIN BANK(508515)
68 BHABRA MP-21-006-006-001/194
() 		1721006000NRG24090520230048911 09/05/2023 RUPSINGH KANIYA SOLANKI 1721006WL004691 RUPSINGH KANIYA SOLANKI 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687230238 RUPSINGHKANIYASOLANKI BANK OF BARODA(606985)
69 BHABRA MP-21-006-006-001/194
() 		1721006000NRG24090520230048912 09/05/2023 SANGEETA SOLANKI RUPSINGH 1721006WL004691 SANGEETA SOLANKI RUPSINGH 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687230238 SANGEETASOLANKIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BHABRA MP-21-006-006-001/651
() 		1721006000NRG24090520230048913 09/05/2023 SHRILA DALSINGH 1721006WL004691 SHRILA DALSINGH 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687230238 SHRILADALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14886 14886
71 BHABRA MP-21-006-006-001/1277
() 		1721006006NRG24080520230047915 09/05/2023 VESTA GULA 1721006006WL004619 VESTA GULA 00697 BKID0NAMRGB 100 100 Processed 15/05/2023 687230238 VESTAGULA NARMADA JHABUA GRAMIN BANK(508515)
72 BHABRA MP-21-006-006-001/128
() 		1721006006NRG24080520230047922 09/05/2023 CHAGAN MAVI VALIYA 1721006006WL004621 CHAGAN MAVI VALIYA 00697 BKID0NAMRGB 100 100 Processed 15/05/2023 687230238 CHAGANMAVIVALIYA NARMADA JHABUA GRAMIN BANK(508515)
73 BHABRA MP-21-006-006-001/312
() 		1721006006NRG24080520230047921 09/05/2023 MAVLA SANGOD NANSINGH 1721006006WL004620 MAVLA SANGOD NANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687230238 MAVLASANGODNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BHABRA MP-21-006-025-001/329-A
() 		1721006000NRG24090520230049052 09/05/2023 IDA 1721006WL004714 IDA 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687230238 IDA NARMADA JHABUA GRAMIN BANK(508515)
75 BHABRA MP-21-006-029-002/79
() 		1721006000NRG24090520230049147 09/05/2023 GANPAT BHUDHA 1721006WL004730 GANPAT BHUDHA 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 687230238 GANPATBHUDHA BANK OF BARODA(606985)
SubTotal 4620 4620
Total 84036 84036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_090523APB_FTO_34106 Bank of Baroda BARB0BHABRA BHABRA, MP 41507
2 BHABRA MP1721006_090523APB_FTO_34106 Bank of Baroda BARB0KATHIW KATHIWADA, MP 40
3 BHABRA MP1721006_090523APB_FTO_34106 Bank of India BKID0008843 ALIRAJPUR 14103
4 BHABRA MP1721006_090523APB_FTO_34106 Bank of India BKID0008845 JOBAT 1547
5 BHABRA MP1721006_090523APB_FTO_34106 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 7333
6 BHABRA MP1721006_090523APB_FTO_34106 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 14886
7 BHABRA MP1721006_090523APB_FTO_34106 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1526
8 BHABRA MP1721006_090523APB_FTO_34106 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 3094

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