Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_190423APB_FTO_12102
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
() 		1721006000NRG24180420230003857 19/04/2023 JUWANSINGH CHANTARSINGH 1721006WL000445 JUWANSINGH CHANTARSINGH 00045 BARB0ALIRAJ 1351 1351 Processed 12/05/2023 648276780 JUWANSINGHCHANTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 BHABRA MP-21-006-026-002/47
() 		1721006000NRG24180420230003863 19/04/2023 KERAMSINGH NANKIYA 1721006WL000445 KERAMSINGH NANKIYA 00045 BARB0ALIRAJ 1351 1351 Processed 12/05/2023 648276780 KERAMSINGHNANKIYA NARMADA JHABUA GRAMIN BANK(508515)
3 BHABRA MP-21-006-026-002/97-A
() 		1721006000NRG24180420230003867 19/04/2023 GUDDI RAKESH BAGHEL 1721006WL000445 GUDDI RAKESH BAGHEL 00045 BARB0ALIRAJ 1351 1351 Processed 12/05/2023 648276780 GUDDIRAKESHBAGHEL NARMADA JHABUA GRAMIN BANK(508515)
4 BHABRA MP-21-006-026-002/97-A
() 		1721006000NRG24180420230003866 19/04/2023 RAKESH KAHRU 1721006WL000445 RAKESH KAHRU 00045 BARB0ALIRAJ 1351 1351 Processed 12/05/2023 648276780 RAKESHKAHRU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5404 5404
5 BHABRA MP-21-006-005-001/171
() 		1721006000NRG24190420230005281 19/04/2023 MANSINGH HIMSINGH 1721006WL000599 MANSINGH HIMSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 MANSINGHHIMSINGH BANK OF BARODA(606985)
6 BHABRA MP-21-006-005-001/254
() 		1721006000NRG24190420230005283 19/04/2023 BADIYA 1721006WL000599 BADIYA 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 BADIYA BANK OF BARODA(606985)
7 BHABRA MP-21-006-005-001/293
() 		1721006000NRG24190420230005254 19/04/2023 KUVARSINGH KODAR 1721006WL000596 KUVARSINGH KODAR 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 KUVARSINGHKODAR NARMADA JHABUA GRAMIN BANK(508515)
8 BHABRA MP-21-006-005-001/33
() 		1721006000NRG24190420230005257 19/04/2023 BASURAM NANU 1721006WL000596 BASURAM NANU 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 BASURAMNANU BANK OF BARODA(606985)
9 BHABRA MP-21-006-005-001/33
() 		1721006000NRG24190420230005258 19/04/2023 SAKINA VASUDEV 1721006WL000596 SAKINA VASUDEV 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 SAKINAVASUDEV BANK OF BARODA(606985)
10 BHABRA MP-21-006-005-001/362
() 		1721006000NRG24190420230005263 19/04/2023 RAKESH CHOUHAN 1721006WL000597 RAKESH CHOUHAN 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 RAKESHCHOUHAN BANK OF BARODA(606985)
11 BHABRA MP-21-006-005-001/595
() 		1721006000NRG24190420230005291 19/04/2023 DINESH 1721006WL000599 DINESH 00045 BARB0BHABRA 1326 1326 Processed 13/05/2023 648276780 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHABRA MP-21-006-005-001/595
() 		1721006000NRG24190420230005290 19/04/2023 VALIYA PARTHI 1721006WL000599 VALIYA PARTHI 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 VALIYAPARTHI BANK OF BARODA(606985)
13 BHABRA MP-21-006-006-001/1053-A
() 		1721006000NRG24190420230005233 19/04/2023 BABU PARTHI 1721006WL000594 BABU PARTHI 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 BABUPARTHI BANK OF BARODA(606985)
14 BHABRA MP-21-006-006-001/219
() 		1721006000NRG24190420230005237 19/04/2023 MANIYA DIVAN 1721006WL000594 MANIYA DIVAN 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 MANIYADIVAN NARMADA JHABUA GRAMIN BANK(508515)
15 BHABRA MP-21-006-006-001/219
() 		1721006000NRG24190420230005239 19/04/2023 SHAILESH MAVI 1721006WL000594 SHAILESH MAVI 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 SHAILESHMAVI BANK OF BARODA(606985)
16 BHABRA MP-21-006-006-001/219-A
() 		1721006000NRG24190420230005240 19/04/2023 KELASH MAVI 1721006WL000594 KELASH MAVI 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 KELASHMAVI BANK OF BARODA(606985)
17 BHABRA MP-21-006-007-001/1065
() 		1721006000NRG24180420230004694 19/04/2023 SAKLI VAAGLA 1721006WL000544 SAKLI VAAGLA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 SAKLIVAAGLA BANK OF BARODA(606985)
18 BHABRA MP-21-006-007-001/1065-A
() 		1721006000NRG24180420230004697 19/04/2023 MANISHA 1721006WL000544 MANISHA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 MANISHA BANK OF BARODA(606985)
19 BHABRA MP-21-006-007-001/1104
() 		1721006000NRG24180420230004698 19/04/2023 DHULI 1721006WL000544 DHULI 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 DHULI BANK OF BARODA(606985)
20 BHABRA MP-21-006-007-001/1104
() 		1721006000NRG24180420230004699 19/04/2023 MANSINGH 1721006WL000544 MANSINGH 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 MANSINGH BANK OF BARODA(606985)
21 BHABRA MP-21-006-007-001/1152
() 		1721006000NRG24180420230004704 19/04/2023 RAMESH KESHVA 1721006WL000544 RAMESH KESHVA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 RAMESHKESHVA NARMADA JHABUA GRAMIN BANK(508515)
22 BHABRA MP-21-006-007-001/1162
() 		1721006000NRG24180420230004707 19/04/2023 REKHA BALVNSINGH 1721006WL000544 REKHA BALVNSINGH 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 REKHABALVNSINGH BANK OF BARODA(606985)
23 BHABRA MP-21-006-007-001/1164-A
() 		1721006000NRG24180420230004709 19/04/2023 MANVATI MUKESH 1721006WL000544 MANVATI MUKESH 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 MANVATIMUKESH BANK OF INDIA(508505)
24 BHABRA MP-21-006-007-001/1292
() 		1721006000NRG24180420230004710 19/04/2023 MANUSINGH 1721006WL000544 MANUSINGH 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 MANUSINGH BANK OF BARODA(606985)
25 BHABRA MP-21-006-007-001/1292
() 		1721006000NRG24180420230004711 19/04/2023 SUMITRA 1721006WL000544 SUMITRA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 SUMITRA BANK OF BARODA(606985)
26 BHABRA MP-21-006-007-001/16116
() 		1721006000NRG24180420230004712 19/04/2023 GEETA PARSINGH 1721006WL000544 GEETA PARSINGH 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 GEETAPARSINGH BANK OF BARODA(606985)
27 BHABRA MP-21-006-007-001/16116
() 		1721006000NRG24180420230004713 19/04/2023 PARSINGH GANAWA 1721006WL000544 PARSINGH GANAWA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 PARSINGHGANAWA NARMADA JHABUA GRAMIN BANK(508515)
28 BHABRA MP-21-006-007-001/16116-A
() 		1721006000NRG24180420230004714 19/04/2023 GANDU 1721006WL000544 GANDU 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 GANDU BANK OF BARODA(606985)
29 BHABRA MP-21-006-007-001/373-B
() 		1721006000NRG24180420230004717 19/04/2023 KALIYA GALIYA 1721006WL000544 KALIYA GALIYA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 KALIYAGALIYA BANK OF BARODA(606985)
30 BHABRA MP-21-006-007-001/373-B
() 		1721006000NRG24180420230004718 19/04/2023 VALI KALIYA 1721006WL000544 VALI KALIYA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 VALIKALIYA BANK OF BARODA(606985)
31 BHABRA MP-21-006-007-001/479-A
() 		1721006000NRG24180420230004721 19/04/2023 ABALA RATANSIGH 1721006WL000544 ABALA RATANSIGH 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 ABALARATANSIGH BANK OF BARODA(606985)
32 BHABRA MP-21-006-007-001/479-A
() 		1721006000NRG24180420230004722 19/04/2023 ANKU ABALA 1721006WL000544 ANKU ABALA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 ANKUABALA BANK OF BARODA(606985)
33 BHABRA MP-21-006-007-001/479-B
() 		1721006000NRG24180420230004723 19/04/2023 RAJU RATANSINGH 1721006WL000544 RAJU RATANSINGH 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 RAJURATANSINGH BANK OF BARODA(606985)
34 BHABRA MP-21-006-007-001/480-B
() 		1721006000NRG24180420230004724 19/04/2023 PRATAP KODAR 1721006WL000544 PRATAP KODAR 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 PRATAPKODAR BANK OF BARODA(606985)
35 BHABRA MP-21-006-007-001/484-A
() 		1721006000NRG24180420230004725 19/04/2023 BAKUL 1721006WL000544 BAKUL 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 BAKUL NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-007-001/484-A
() 		1721006000NRG24180420230004726 19/04/2023 HANSHA 1721006WL000544 HANSHA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 HANSHA BANK OF BARODA(606985)
37 BHABRA MP-21-006-007-001/484-B
() 		1721006000NRG24180420230004727 19/04/2023 KARANSINGH RAMLA 1721006WL000544 KARANSINGH RAMLA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 KARANSINGHRAMLA BANK OF BARODA(606985)
38 BHABRA MP-21-006-007-001/484-B
() 		1721006000NRG24180420230004728 19/04/2023 TINA KARANSINGH 1721006WL000544 TINA KARANSINGH 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 TINAKARANSINGH BANK OF BARODA(606985)
39 BHABRA MP-21-006-007-001/494-A
() 		1721006000NRG24180420230004730 19/04/2023 GALI BAMANIYA 1721006WL000544 GALI BAMANIYA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 GALIBAMANIYA BANK OF BARODA(606985)
40 BHABRA MP-21-006-007-001/494-A
() 		1721006000NRG24180420230004729 19/04/2023 PANGLA BAMANIYA 1721006WL000544 PANGLA BAMANIYA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 PANGLABAMANIYA BANK OF BARODA(606985)
41 BHABRA MP-21-006-007-001/549
() 		1721006000NRG24180420230004731 19/04/2023 MISHRA VALSINGH 1721006WL000544 MISHRA VALSINGH 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 MISHRAVALSINGH IDBI BANK(607095)
42 BHABRA MP-21-006-007-001/696
() 		1721006000NRG24180420230004735 19/04/2023 mithun 1721006WL000544 mithun 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 mithun BANK OF BARODA(606985)
43 BHABRA MP-21-006-007-001/983
() 		1721006000NRG24180420230004737 19/04/2023 DALSINGH DITIYA 1721006WL000544 DALSINGH DITIYA 00045 BARB0BHABRA 884 884 Processed 13/05/2023 648276780 DALSINGHDITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHABRA MP-21-006-007-001/997
() 		1721006000NRG24180420230004738 19/04/2023 kali 1721006WL000544 kali 00045 BARB0BHABRA 884 884 Processed 12/05/2023 648276780 kali BANK OF BARODA(606985)
45 BHABRA MP-21-006-008-001/332
() 		1721006000NRG24190420230005293 19/04/2023 META TOLIYA 1721006WL000600 META TOLIYA 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 METATOLIYA AIRTEL PAYMENTS BANK LIMITED(990288)
46 BHABRA MP-21-006-008-001/332
() 		1721006000NRG24190420230005295 19/04/2023 RINKU VINESH 1721006WL000600 RINKU VINESH 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 RINKUVINESH BANK OF BARODA(606985)
47 BHABRA MP-21-006-008-001/333
() 		1721006000NRG24190420230005298 19/04/2023 INJU DINESH 1721006WL000600 INJU DINESH 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 INJUDINESH BANK OF BARODA(606985)
48 BHABRA MP-21-006-008-001/333
() 		1721006000NRG24190420230005299 19/04/2023 PINJU 1721006WL000600 PINJU 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 PINJU BANK OF BARODA(606985)
49 BHABRA MP-21-006-009-001/172
() 		1721006000NRG24190420230004887 19/04/2023 CHANI KAMLESH 1721006WL000565 CHANI KAMLESH 00045 BARB0BHABRA 1105 1105 Processed 12/05/2023 648276780 CHANIKAMLESH BANK OF BARODA(606985)
50 BHABRA MP-21-006-014-001/113
() 		1721006014NRG24180420230004583 19/04/2023 JHEETARA GANAWA 1721006014WL000528 JHEETARA GANAWA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 648276780 JHEETARAGANAWA BANK OF BARODA(606985)
51 BHABRA MP-21-006-014-001/113
() 		1721006014NRG24180420230004584 19/04/2023 SUKLI GANAWA 1721006014WL000528 SUKLI GANAWA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 648276780 SUKLIGANAWA BANK OF BARODA(606985)
52 BHABRA MP-21-006-014-002/144
() 		1721006014NRG24180420230004585 19/04/2023 HARMA MOHAN 1721006014WL000528 HARMA MOHAN 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 648276780 HARMAMOHAN BANK OF BARODA(606985)
53 BHABRA MP-21-006-014-002/178-B
() 		1721006014NRG24180420230004586 19/04/2023 Mangiya 1721006014WL000528 Mangiya 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 648276780 Mangiya BANK OF INDIA(508505)
54 BHABRA MP-21-006-014-002/194
() 		1721006014NRG24180420230004587 19/04/2023 KERAMASINGH 1721006014WL000528 KERAMASINGH 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 648276780 KERAMASINGH BANK OF BARODA(606985)
55 BHABRA MP-21-006-014-002/200
() 		1721006014NRG24180420230004581 19/04/2023 Prakash Alava 1721006014WL000527 Prakash Alava 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 648276780 PrakashAlava JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 BHABRA MP-21-006-026-002/22
() 		1721006000NRG24180420230003860 19/04/2023 THAVALI NARSINGH 1721006WL000445 THAVALI NARSINGH 00045 BARB0BHABRA 1351 1351 Processed 12/05/2023 648276780 THAVALINARSINGH BANK OF BARODA(606985)
57 BHABRA MP-21-006-026-002/46
() 		1721006000NRG24180420230003861 19/04/2023 JHAMKU VESTA 1721006WL000445 JHAMKU VESTA 00045 BARB0BHABRA 1351 1351 Processed 12/05/2023 648276780 JHAMKUVESTA INDUSIND BANK(607189)
58 BHABRA MP-21-006-032-001/148
() 		1721006000NRG24180420230004629 19/04/2023 AMAN SINGH 1721006WL000536 AMAN SINGH 00045 BARB0BHABRA 663 663 Processed 12/05/2023 648276780 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 BHABRA MP-21-006-032-001/210
() 		1721006000NRG24180420230004631 19/04/2023 RAJU Jamra 1721006WL000536 RAJU Jamra 00045 BARB0BHABRA 663 663 Processed 12/05/2023 648276780 RAJUJamra NARMADA JHABUA GRAMIN BANK(508515)
60 BHABRA MP-21-006-032-001/224
() 		1721006000NRG24180420230004632 19/04/2023 JOHRU 1721006WL000536 JOHRU 00045 BARB0BHABRA 442 442 Processed 12/05/2023 648276780 JOHRU BANK OF BARODA(606985)
61 BHABRA MP-21-006-032-001/241-B
() 		1721006000NRG24180420230004635 19/04/2023 KALU AMNSINGH 1721006WL000536 KALU AMNSINGH 00045 BARB0BHABRA 221 221 Processed 12/05/2023 648276780 KALUAMNSINGH BANK OF BARODA(606985)
62 BHABRA MP-21-006-032-001/253
() 		1721006000NRG24180420230004637 19/04/2023 RAMESH SEKDIYA 1721006WL000536 RAMESH SEKDIYA 00045 BARB0BHABRA 663 663 Processed 12/05/2023 648276780 RAMESHSEKDIYA BANK OF BARODA(606985)
63 BHABRA MP-21-006-032-001/289
() 		1721006000NRG24180420230004638 19/04/2023 RITESH CHAGAN 1721006WL000536 RITESH CHAGAN 00045 BARB0BHABRA 663 663 Processed 12/05/2023 648276780 RITESHCHAGAN STATE BANK OF INDIA(508548)
64 BHABRA MP-21-006-033-001/353
() 		1721006000NRG24190420230005223 19/04/2023 RAJESH GIYAN 1721006WL000592 RAJESH GIYAN 00045 BARB0BHABRA 663 663 Processed 12/05/2023 648276780 RAJESHGIYAN NARMADA JHABUA GRAMIN BANK(508515)
65 BHABRA MP-21-006-033-001/594
() 		1721006000NRG24190420230005232 19/04/2023 JHENDU KAHRU 1721006WL000593 JHENDU KAHRU 00045 BARB0BHABRA 663 663 Processed 12/05/2023 648276780 JHENDUKAHRU BANK OF BARODA(606985)
66 BHABRA MP-21-006-034-001/101
() 		1721006034NRG24180420230004813 19/04/2023 Radha 1721006034WL000550 Radha 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 Radha BANK OF BARODA(606985)
67 BHABRA MP-21-006-034-001/136
() 		1721006034NRG24180420230004816 19/04/2023 IKESH VESTIYA 1721006034WL000553 IKESH VESTIYA 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 IKESHVESTIYA BANK OF BARODA(606985)
68 BHABRA MP-21-006-034-001/189
() 		1721006034NRG24180420230004817 19/04/2023 BHUVAN SAVLA 1721006034WL000554 BHUVAN SAVLA 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 BHUVANSAVLA BANK OF BARODA(606985)
69 BHABRA MP-21-006-034-001/28
() 		1721006034NRG24180420230004815 19/04/2023 MUKESH VESTA 1721006034WL000552 MUKESH VESTA 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 MUKESHVESTA NARMADA JHABUA GRAMIN BANK(508515)
70 BHABRA MP-21-006-034-001/44
() 		1721006034NRG24180420230004814 19/04/2023 SONU CHHITUSINGH 1721006034WL000551 SONU CHHITUSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/05/2023 648276780 SONUCHHITUSINGH BANK OF BARODA(606985)
SubTotal 70328 70328
71 BHABRA MP-21-006-026-002/88
() 		1721006000NRG24180420230003865 19/04/2023 SANTU BAMNIYA 1721006WL000445 SANTU BAMNIYA 00048 BKID0008843 1351 1351 Processed 12/05/2023 648276780 SANTUBAMNIYA BANK OF BARODA(606985)
SubTotal 1351 1351
72 BHABRA MP-21-006-007-001/568
() 		1721006000NRG24180420230004733 19/04/2023 KESHVA JAVA GANAVA 1721006WL000544 KESHVA JAVA GANAVA 00048 BKID0008845 884 884 Processed 12/05/2023 648276780 KESHVAJAVAGANAVA BANK OF INDIA(508505)
73 BHABRA MP-21-006-007-001/568-C
() 		1721006000NRG24180420230004734 19/04/2023 MANGLIYA JAVA 1721006WL000544 MANGLIYA JAVA 00048 BKID0008845 884 884 Processed 12/05/2023 648276780 MANGLIYAJAVA BANK OF INDIA(508505)
SubTotal 1768 1768
74 BHABRA MP-21-006-033-001/22
() 		1721006000NRG24190420230005229 19/04/2023 FULKI DESLA 1721006WL000593 FULKI DESLA 00114 CBIN0MPDCAQ 663 663 Processed 12/05/2023 648276780 FULKIDESLA BANK OF BARODA(606985)
SubTotal 663 663
75 BHABRA MP-21-006-007-001/1065
() 		1721006000NRG24180420230004695 19/04/2023 MAHESH 1721006WL000544 MAHESH 00415 SBIN0002888 884 884 Processed 12/05/2023 648276780 MAHESH BANK OF BARODA(606985)
SubTotal 884 884
76 BHABRA MP-21-006-007-001/1104
() 		1721006000NRG24180420230004700 19/04/2023 PRAVIN MANSINGH 1721006WL000544 PRAVIN MANSINGH 00415 SBIN0030241 884 884 Processed 12/05/2023 648276780 PRAVINMANSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
77 BHABRA MP-21-006-007-001/1104
() 		1721006000NRG24180420230004701 19/04/2023 Anita 1721006WL000544 Anita 00688 FINO0001446 884 884 Processed 12/05/2023 648276780 Anita BANK OF INDIA(508505)
78 BHABRA MP-21-006-007-001/1104-B
() 		1721006000NRG24180420230004703 19/04/2023 Dolki 1721006WL000544 Dolki 00688 FINO0001446 884 884 Processed 12/05/2023 648276780 Dolki BANK OF BARODA(606985)
79 BHABRA MP-21-006-007-001/373-D
() 		1721006000NRG24180420230004720 19/04/2023 Lata 1721006WL000544 Lata 00688 FINO0001446 884 884 Processed 12/05/2023 648276780 Lata BANK OF BARODA(606985)
80 BHABRA MP-21-006-007-001/373-D
() 		1721006000NRG24180420230004719 19/04/2023 rahul 1721006WL000544 rahul 00688 FINO0001446 884 884 Processed 12/05/2023 648276780 rahul BANK OF BARODA(606985)
SubTotal 3536 3536
81 BHABRA MP-21-006-034-001/83
() 		1721006034NRG24180420230004818 19/04/2023 Vipul 1721006034WL000555 Vipul 00697 BKID0MG5019 1326 1326 Processed 12/05/2023 648276780 Vipul BANK OF BARODA(606985)
SubTotal 1326 1326
82 BHABRA MP-21-006-005-001/891
() 		1721006000NRG24190420230005279 19/04/2023 Karma MADAN BAMNIYA 1721006WL000598 Karma MADAN BAMNIYA 00697 BKID0MG5051 1326 1326 Processed 12/05/2023 648276780 KarmaMADANBAMNIYA BANK OF INDIA(508505)
83 BHABRA MP-21-006-007-001/982
() 		1721006000NRG24180420230004736 19/04/2023 DITIYA NAVLA 1721006WL000544 DITIYA NAVLA 00697 BKID0MG5051 884 884 Processed 12/05/2023 648276780 DITIYANAVLA NARMADA JHABUA GRAMIN BANK(508515)
84 BHABRA MP-21-006-008-001/332
() 		1721006000NRG24190420230005294 19/04/2023 SUSHILA MRTA 1721006WL000600 SUSHILA MRTA 00697 BKID0MG5051 1326 1326 Processed 12/05/2023 648276780 SUSHILAMRTA NARMADA JHABUA GRAMIN BANK(508515)
85 BHABRA MP-21-006-008-001/333
() 		1721006000NRG24190420230005297 19/04/2023 KARMA DINESH 1721006WL000600 KARMA DINESH 00697 BKID0MG5051 1326 1326 Processed 12/05/2023 648276780 KARMADINESH NARMADA JHABUA GRAMIN BANK(508515)
86 BHABRA MP-21-006-032-001/182
() 		1721006000NRG24180420230004630 19/04/2023 RATU PUNA 1721006WL000536 RATU PUNA 00697 BKID0MG5051 221 221 Processed 12/05/2023 648276780 RATUPUNA NARMADA JHABUA GRAMIN BANK(508515)
87 BHABRA MP-21-006-032-001/232
() 		1721006000NRG24180420230004634 19/04/2023 NANBAI DHUDHA 1721006WL000536 NANBAI DHUDHA 00697 BKID0MG5051 221 221 Processed 12/05/2023 648276780 NANBAIDHUDHA NARMADA JHABUA GRAMIN BANK(508515)
88 BHABRA MP-21-006-032-001/241-C
() 		1721006000NRG24180420230004636 19/04/2023 RAKESH AMNSINGH 1721006WL000536 RAKESH AMNSINGH 00697 BKID0MG5051 221 221 Processed 12/05/2023 648276780 RAKESHAMNSINGH BANK OF INDIA(508505)
89 BHABRA MP-21-006-033-001/172
() 		1721006000NRG24190420230005222 19/04/2023 JOHRU DHANA MAVDA 1721006WL000592 JOHRU DHANA MAVDA 00697 BKID0MG5051 663 663 Processed 12/05/2023 648276780 JOHRUDHANAMAVDA NARMADA JHABUA GRAMIN BANK(508515)
90 BHABRA MP-21-006-033-001/377
() 		1721006000NRG24190420230005230 19/04/2023 NURALA DHANSING 1721006WL000593 NURALA DHANSING 00697 BKID0MG5051 663 663 Processed 12/05/2023 648276780 NURALADHANSING NARMADA JHABUA GRAMIN BANK(508515)
91 BHABRA MP-21-006-033-001/377-B
() 		1721006000NRG24190420230005231 19/04/2023 BHIKANSINGHNURLA KANESH 1721006WL000593 BHIKANSINGHNURLA KANESH 00697 BKID0MG5051 663 663 Processed 12/05/2023 648276780 BHIKANSINGHNURLAKANESH NARMADA JHABUA GRAMIN BANK(508515)
92 BHABRA MP-21-006-033-001/385
() 		1721006000NRG24190420230005225 19/04/2023 PREM SINGH VELIYA 1721006WL000592 PREM SINGH VELIYA 00697 BKID0MG5051 663 663 Processed 12/05/2023 648276780 PREMSINGHVELIYA NARMADA JHABUA GRAMIN BANK(508515)
93 BHABRA MP-21-006-033-001/419
() 		1721006000NRG24190420230005226 19/04/2023 CHAGAN NAHRU 1721006WL000592 CHAGAN NAHRU 00697 BKID0MG5051 663 663 Processed 12/05/2023 648276780 CHAGANNAHRU BANK OF BARODA(606985)
94 BHABRA MP-21-006-033-001/420
() 		1721006000NRG24190420230005228 19/04/2023 DINESH MAVI 1721006WL000592 DINESH MAVI 00697 BKID0MG5051 663 663 Processed 12/05/2023 648276780 DINESHMAVI NARMADA JHABUA GRAMIN BANK(508515)
95 BHABRA MP-21-006-033-001/420
() 		1721006000NRG24190420230005227 19/04/2023 SHANKESR KALU 1721006WL000592 SHANKESR KALU 00697 BKID0MG5051 663 663 Processed 12/05/2023 648276780 SHANKESRKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
96 BHABRA MP-21-006-005-001/119
() 		1721006000NRG24190420230005253 19/04/2023 GENU JOTIYA 1721006WL000596 GENU JOTIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 GENUJOTIYA NARMADA JHABUA GRAMIN BANK(508515)
97 BHABRA MP-21-006-005-001/297
() 		1721006000NRG24190420230005255 19/04/2023 GALIYA MALJI BHURIYA 1721006WL000596 GALIYA MALJI BHURIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 GALIYAMALJIBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
98 BHABRA MP-21-006-005-001/362
() 		1721006000NRG24190420230005261 19/04/2023 DHULIYA MAV SINGH 1721006WL000597 DHULIYA MAV SINGH 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 DHULIYAMAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 BHABRA MP-21-006-005-001/362
() 		1721006000NRG24190420230005262 19/04/2023 KALI DHULIA 1721006WL000597 KALI DHULIA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 KALIDHULIA NARMADA JHABUA GRAMIN BANK(508515)
100 BHABRA MP-21-006-005-001/38
() 		1721006000NRG24190420230005264 19/04/2023 SHARDA BABU 1721006WL000597 SHARDA BABU 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 SHARDABABU NARMADA JHABUA GRAMIN BANK(508515)
101 BHABRA MP-21-006-005-001/425
() 		1721006000NRG24190420230005286 19/04/2023 JAHING CHHINA 1721006WL000599 JAHING CHHINA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 JAHINGCHHINA NARMADA JHABUA GRAMIN BANK(508515)
102 BHABRA MP-21-006-005-001/432
() 		1721006000NRG24190420230005246 19/04/2023 KESHAV MANSINGH 1721006WL000595 KESHAV MANSINGH 00697 BKID0MG5054 1326 1326 Processed 13/05/2023 648276780 KESHAVMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHABRA MP-21-006-005-001/475
() 		1721006000NRG24190420230005267 19/04/2023 BHARATSINGH BHAVSINGH 1721006WL000597 BHARATSINGH BHAVSINGH 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 BHARATSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
104 BHABRA MP-21-006-005-001/475
() 		1721006000NRG24190420230005268 19/04/2023 PARATI BHARATSINGH 1721006WL000597 PARATI BHARATSINGH 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 PARATIBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
105 BHABRA MP-21-006-005-001/49
() 		1721006000NRG24190420230005288 19/04/2023 SANKAR MANIYA 1721006WL000599 SANKAR MANIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 SANKARMANIYA NARMADA JHABUA GRAMIN BANK(508515)
106 BHABRA MP-21-006-005-001/526
() 		1721006000NRG24190420230005248 19/04/2023 ARVIND BADIYA 1721006WL000595 ARVIND BADIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 ARVINDBADIYA NARMADA JHABUA GRAMIN BANK(508515)
107 BHABRA MP-21-006-005-001/531
() 		1721006000NRG24190420230005269 19/04/2023 MUKESH BHAVSINGH 1721006WL000597 MUKESH BHAVSINGH 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 MUKESHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 BHABRA MP-21-006-005-001/557
() 		1721006000NRG24190420230005271 19/04/2023 RAYCHAND GALIYA DAMOR 1721006WL000598 RAYCHAND GALIYA DAMOR 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 RAYCHANDGALIYADAMOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
109 BHABRA MP-21-006-005-001/559
() 		1721006000NRG24190420230005273 19/04/2023 DILA BADIYA 1721006WL000598 DILA BADIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 DILABADIYA NARMADA JHABUA GRAMIN BANK(508515)
110 BHABRA MP-21-006-005-001/597
() 		1721006000NRG24190420230005251 19/04/2023 DINESH MADIYA 1721006WL000595 DINESH MADIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 DINESHMADIYA NARMADA JHABUA GRAMIN BANK(508515)
111 BHABRA MP-21-006-005-001/597
() 		1721006000NRG24190420230005252 19/04/2023 VANITA DINESH 1721006WL000595 VANITA DINESH 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 VANITADINESH BANK OF INDIA(508505)
112 BHABRA MP-21-006-005-001/667
() 		1721006000NRG24190420230005259 19/04/2023 PATALSINGH PIDIYA 1721006WL000596 PATALSINGH PIDIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 PATALSINGHPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
113 BHABRA MP-21-006-005-001/724-A
() 		1721006000NRG24190420230005274 19/04/2023 SUBHAN THAVARIYA 1721006WL000598 SUBHAN THAVARIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 SUBHANTHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
114 BHABRA MP-21-006-005-001/78
() 		1721006000NRG24190420230005276 19/04/2023 BALU FATIYA 1721006WL000598 BALU FATIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 BALUFATIYA BANK OF INDIA(508505)
115 BHABRA MP-21-006-005-001/891
() 		1721006000NRG24190420230005278 19/04/2023 MADAN THAVARIYA 1721006WL000598 MADAN THAVARIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 MADANTHAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
116 BHABRA MP-21-006-006-001/169
() 		1721006000NRG24190420230005234 19/04/2023 GANDI CHANGOD BHAVSINGH 1721006WL000594 GANDI CHANGOD BHAVSINGH 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 648276780 GANDICHANGODBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
117 BHABRA MP-21-006-005-001/167
() 		1721006000NRG24190420230005280 19/04/2023 dhuli bai chouhan 1721006WL000599 dhuli bai chouhan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648276780 dhulibaichouhan NARMADA JHABUA GRAMIN BANK(508515)
118 BHABRA MP-21-006-005-001/254
() 		1721006000NRG24190420230005284 19/04/2023 KAMLA BADIYA CHOUHAN 1721006WL000599 KAMLA BADIYA CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648276780 KAMLABADIYACHOUHAN BANK OF BARODA(606985)
119 BHABRA MP-21-006-005-001/38
() 		1721006000NRG24190420230005266 19/04/2023 anil 1721006WL000597 anil 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648276780 anil BANK OF BARODA(606985)
120 BHABRA MP-21-006-005-001/386
() 		1721006000NRG24190420230005243 19/04/2023 DALSINGH DHANIYA 1721006WL000595 DALSINGH DHANIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648276780 DALSINGHDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
121 BHABRA MP-21-006-005-001/425
() 		1721006000NRG24190420230005287 19/04/2023 KANTA JAHING CHOUHAN 1721006WL000599 KANTA JAHING CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648276780 KANTAJAHINGCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
122 BHABRA MP-21-006-005-001/49
() 		1721006000NRG24190420230005289 19/04/2023 RAMELA SANKAR 1721006WL000599 RAMELA SANKAR 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648276780 RAMELASANKAR NARMADA JHABUA GRAMIN BANK(508515)
123 BHABRA MP-21-006-005-001/526
() 		1721006000NRG24190420230005249 19/04/2023 BADIYA BHAVLA CHOUHAN 1721006WL000595 BADIYA BHAVLA CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648276780 BADIYABHAVLACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
124 BHABRA MP-21-006-006-001/169
() 		1721006000NRG24190420230005235 19/04/2023 SHANKAR SANGOD 1721006WL000594 SHANKAR SANGOD 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648276780 SHANKARSANGOD BANK OF BARODA(606985)
125 BHABRA MP-21-006-007-001/372
() 		1721006000NRG24180420230004716 19/04/2023 HARISH 1721006WL000544 HARISH 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 648276780 HARISH NARMADA JHABUA GRAMIN BANK(508515)
126 BHABRA MP-21-006-007-001/549
() 		1721006000NRG24180420230004732 19/04/2023 PINTU GANAVA 1721006WL000544 PINTU GANAVA 00697 BKID0NAMRGB 884 884 Processed 12/05/2023 648276780 PINTUGANAVA CANARA BANK(508532)
127 BHABRA MP-21-006-009-001/160-A
() 		1721006000NRG24190420230004879 19/04/2023 DHULI 1721006WL000565 DHULI 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 648276780 DHULI NARMADA JHABUA GRAMIN BANK(508515)
128 BHABRA MP-21-006-026-002/47
() 		1721006000NRG24180420230003864 19/04/2023 KERAMSIINGH JAMRA 1721006WL000445 KERAMSIINGH JAMRA 00697 BKID0NAMRGB 1351 1351 Processed 12/05/2023 648276780 KERAMSIINGHJAMRA BANK OF INDIA(508505)
129 BHABRA MP-21-006-032-001/232
() 		1721006000NRG24180420230004633 19/04/2023 DHUNDA KALSINGH 1721006WL000536 DHUNDA KALSINGH 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 648276780 DHUNDAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 BHABRA MP-21-006-033-001/354-A
() 		1721006000NRG24190420230005224 19/04/2023 SANTU 1721006WL000592 SANTU 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 648276780 SANTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16379 16379
Total 140535 140535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_190423APB_FTO_12102 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5404
2 BHABRA MP1721006_190423APB_FTO_12102 Bank of Baroda BARB0BHABRA BHABRA, MP 70328
3 BHABRA MP1721006_190423APB_FTO_12102 Bank of India BKID0008843 ALIRAJPUR 1351
4 BHABRA MP1721006_190423APB_FTO_12102 Bank of India BKID0008845 JOBAT 1768
5 BHABRA MP1721006_190423APB_FTO_12102 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 663
6 BHABRA MP1721006_190423APB_FTO_12102 State Bank of India SBIN0002888 RANAPUR 884
7 BHABRA MP1721006_190423APB_FTO_12102 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 884
8 BHABRA MP1721006_190423APB_FTO_12102 Fino Payments Bank Ltd FINO0001446 MP RO 3536
9 BHABRA MP1721006_190423APB_FTO_12102 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
10 BHABRA MP1721006_190423APB_FTO_12102 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 10166
11 BHABRA MP1721006_190423APB_FTO_12102 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 27846
12 BHABRA MP1721006_190423APB_FTO_12102 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 10608
13 BHABRA MP1721006_190423APB_FTO_12102 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 5771

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