Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_170124APB_FTO_434103
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-21-006-007-001/646-A
() 		1721006007NRG24150120241114599 17/01/2024 SURESH PARMAR 1721006007WL100788 SURESH PARMAR 00045 BARB0BHABRA 1326 1326 Processed 14/03/2024 706596886 SURESHPARMAR BANK OF BARODA(606985)
2 BHABRA MP-21-006-007-001/646-A
() 		1721006007NRG24150120241114600 17/01/2024 TOLI 1721006007WL100788 TOLI 00045 BARB0BHABRA 1326 1326 Processed 14/03/2024 706596886 TOLI BANK OF BARODA(606985)
3 BHABRA MP-21-006-011-002/156
() 		1721006000NRG24170120241130493 17/01/2024 SHARMA NARKA 1721006WL101700 SHARMA NARKA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 SHARMANARKA NARMADA JHABUA GRAMIN BANK(508515)
4 BHABRA MP-21-006-011-002/156
() 		1721006000NRG24170120241130494 17/01/2024 VANKI SARMA 1721006WL101700 VANKI SARMA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 VANKISARMA NARMADA JHABUA GRAMIN BANK(508515)
5 BHABRA MP-21-006-011-002/157
() 		1721006000NRG24170120241130495 17/01/2024 JHITRA BACHU 1721006WL101700 JHITRA BACHU 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 JHITRABACHU BANK OF INDIA(508505)
6 BHABRA MP-21-006-011-002/225
() 		1721006000NRG24170120241130497 17/01/2024 KALA NATHIYA 1721006WL101700 KALA NATHIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 KALANATHIYA BANK OF BARODA(606985)
7 BHABRA MP-21-006-011-002/262
() 		1721006000NRG24170120241130498 17/01/2024 GULSINGH CHANIYA 1721006WL101700 GULSINGH CHANIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 GULSINGHCHANIYA NARMADA JHABUA GRAMIN BANK(508515)
8 BHABRA MP-21-006-011-002/288
() 		1721006000NRG24170120241130499 17/01/2024 MAMTA THAVRIYA 1721006WL101700 MAMTA THAVRIYA 00045 BARB0BHABRA 884 884 Processed 14/03/2024 706596886 MAMTATHAVRIYA BANK OF BARODA(606985)
9 BHABRA MP-21-006-011-002/289
() 		1721006000NRG24170120241130500 17/01/2024 KALI LALA 1721006WL101700 KALI LALA 00045 BARB0BHABRA 884 884 Processed 14/03/2024 706596886 KALILALA BANK OF BARODA(606985)
10 BHABRA MP-21-006-011-002/297
() 		1721006000NRG24170120241130501 17/01/2024 NABIYA KIDIYA 1721006WL101700 NABIYA KIDIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 NABIYAKIDIYA BANK OF BARODA(606985)
11 BHABRA MP-21-006-011-002/297-A
() 		1721006000NRG24170120241130502 17/01/2024 CHAMPA SUBHAN 1721006WL101700 CHAMPA SUBHAN 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 CHAMPASUBHAN NARMADA JHABUA GRAMIN BANK(508515)
12 BHABRA MP-21-006-011-002/312
() 		1721006000NRG24170120241130503 17/01/2024 TOLIYA KAKIYA 1721006WL101700 TOLIYA KAKIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 TOLIYAKAKIYA BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-002/314
() 		1721006000NRG24170120241130529 17/01/2024 RAEVA RAVN 1721006WL101701 RAEVA RAVN 00045 BARB0BHABRA 50 50 Processed 14/03/2024 706596886 RAEVARAVN NARMADA JHABUA GRAMIN BANK(508515)
14 BHABRA MP-21-006-011-002/33
() 		1721006000NRG24170120241130530 17/01/2024 LALU NAGJI 1721006WL101701 LALU NAGJI 00045 BARB0BHABRA 50 50 Processed 14/03/2024 706596886 LALUNAGJI BANK OF BARODA(606985)
15 BHABRA MP-21-006-011-002/363
() 		1721006000NRG24170120241130504 17/01/2024 VARSINGH CHAGAN 1721006WL101700 VARSINGH CHAGAN 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 VARSINGHCHAGAN BANK OF BARODA(606985)
16 BHABRA MP-21-006-011-002/364-A
() 		1721006000NRG24170120241130505 17/01/2024 LEEMJI BACHU 1721006WL101700 LEEMJI BACHU 00045 BARB0BHABRA 221 221 Processed 14/03/2024 706596886 LEEMJIBACHU NARMADA JHABUA GRAMIN BANK(508515)
17 BHABRA MP-21-006-011-002/368
() 		1721006000NRG24170120241130506 17/01/2024 FHATESINGH DHULIYA 1721006WL101700 FHATESINGH DHULIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 FHATESINGHDHULIYA BANK OF BARODA(606985)
18 BHABRA MP-21-006-011-002/372
() 		1721006000NRG24170120241130507 17/01/2024 RATAN RAKSINGH 1721006WL101700 RATAN RAKSINGH 00045 BARB0BHABRA 221 221 Processed 14/03/2024 706596886 RATANRAKSINGH BANK OF BARODA(606985)
19 BHABRA MP-21-006-011-002/375
() 		1721006000NRG24170120241130508 17/01/2024 RAMAN KALU 1721006WL101700 RAMAN KALU 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 RAMANKALU BANK OF BARODA(606985)
20 BHABRA MP-21-006-011-002/388
() 		1721006000NRG24170120241130509 17/01/2024 SAVLA MANIYA 1721006WL101700 SAVLA MANIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 SAVLAMANIYA BANK OF BARODA(606985)
21 BHABRA MP-21-006-011-002/391
() 		1721006000NRG24170120241130510 17/01/2024 VADIYA BUCHA 1721006WL101700 VADIYA BUCHA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 VADIYABUCHA BANK OF BARODA(606985)
22 BHABRA MP-21-006-011-002/409
() 		1721006000NRG24170120241130531 17/01/2024 HARMAL DHUNDIYA 1721006WL101701 HARMAL DHUNDIYA 00045 BARB0BHABRA 50 50 Processed 14/03/2024 706596886 HARMALDHUNDIYA BANK OF INDIA(508505)
23 BHABRA MP-21-006-011-002/411
() 		1721006000NRG24170120241130511 17/01/2024 LACCHU CHAGAN 1721006WL101700 LACCHU CHAGAN 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 LACCHUCHAGAN BANK OF BARODA(606985)
24 BHABRA MP-21-006-011-002/417
() 		1721006000NRG24170120241130532 17/01/2024 AJAY RAYSINGH 1721006WL101701 AJAY RAYSINGH 00045 BARB0BHABRA 50 50 Processed 14/03/2024 706596886 AJAYRAYSINGH BANK OF BARODA(606985)
25 BHABRA MP-21-006-011-002/418
() 		1721006000NRG24170120241130534 17/01/2024 SUMERSINGH DHULIYA 1721006WL101702 SUMERSINGH DHULIYA 00045 BARB0BHABRA 50 50 Processed 14/03/2024 706596886 SUMERSINGHDHULIYA BANK OF BARODA(606985)
26 BHABRA MP-21-006-011-002/419
() 		1721006000NRG24170120241130533 17/01/2024 SANKARSINGH SUMERSINGH 1721006WL101701 SANKARSINGH SUMERSINGH 00045 BARB0BHABRA 50 50 Processed 14/03/2024 706596886 SANKARSINGHSUMERSINGH BANK OF BARODA(606985)
27 BHABRA MP-21-006-011-002/423
() 		1721006000NRG24170120241130514 17/01/2024 DASRI MUKAM 1721006WL101700 DASRI MUKAM 00045 BARB0BHABRA 884 884 Processed 14/03/2024 706596886 DASRIMUKAM BANK OF BARODA(606985)
28 BHABRA MP-21-006-011-002/432
() 		1721006000NRG24170120241130515 17/01/2024 ISHWER KHATRA 1721006WL101700 ISHWER KHATRA 00045 BARB0BHABRA 442 442 Processed 14/03/2024 706596886 ISHWERKHATRA BANK OF BARODA(606985)
29 BHABRA MP-21-006-011-002/433
() 		1721006000NRG24170120241130516 17/01/2024 SANTU BHARTA 1721006WL101700 SANTU BHARTA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 SANTUBHARTA BANK OF BARODA(606985)
30 BHABRA MP-21-006-011-002/445
() 		1721006000NRG24170120241130517 17/01/2024 VARSINGH PATLIYA 1721006WL101700 VARSINGH PATLIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 VARSINGHPATLIYA BANK OF BARODA(606985)
31 BHABRA MP-21-006-011-002/46
() 		1721006000NRG24170120241130518 17/01/2024 RAMTU JUWANSINGH 1721006WL101700 RAMTU JUWANSINGH 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 RAMTUJUWANSINGH BANK OF BARODA(606985)
32 BHABRA MP-21-006-011-002/464
() 		1721006000NRG24170120241130519 17/01/2024 CHUNIYA DITIYA 1721006WL101700 CHUNIYA DITIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 CHUNIYADITIYA INDIAN OVERSEAS BANK(508541)
33 BHABRA MP-21-006-011-002/476
() 		1721006000NRG24170120241130520 17/01/2024 BABU BADIYA 1721006WL101700 BABU BADIYA 00045 BARB0BHABRA 663 663 Processed 14/03/2024 706596886 BABUBADIYA BANK OF BARODA(606985)
34 BHABRA MP-21-006-011-002/476-B
() 		1721006000NRG24170120241130521 17/01/2024 CHETAN DITIYA 1721006WL101700 CHETAN DITIYA 00045 BARB0BHABRA 663 663 Processed 14/03/2024 706596886 CHETANDITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHABRA MP-21-006-011-002/479
() 		1721006000NRG24170120241130522 17/01/2024 SEWLLA NATHU 1721006WL101700 SEWLLA NATHU 00045 BARB0BHABRA 663 663 Processed 14/03/2024 706596886 SEWLLANATHU BANK OF BARODA(606985)
36 BHABRA MP-21-006-011-002/480
() 		1721006000NRG24170120241130523 17/01/2024 VARDI NAGU 1721006WL101700 VARDI NAGU 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 VARDINAGU BANK OF BARODA(606985)
37 BHABRA MP-21-006-011-002/531
() 		1721006000NRG24170120241130525 17/01/2024 KALU MADIYA 1721006WL101700 KALU MADIYA 00045 BARB0BHABRA 442 442 Processed 14/03/2024 706596886 KALUMADIYA BANK OF BARODA(606985)
38 BHABRA MP-21-006-011-002/540
() 		1721006000NRG24170120241130535 17/01/2024 PRTAP NAVLA 1721006WL101702 PRTAP NAVLA 00045 BARB0BHABRA 50 50 Processed 14/03/2024 706596886 PRTAPNAVLA BANK OF BARODA(606985)
39 BHABRA MP-21-006-011-002/542
() 		1721006000NRG24170120241130536 17/01/2024 VIJAY SURTAN 1721006WL101702 VIJAY SURTAN 00045 BARB0BHABRA 50 50 Processed 14/03/2024 706596886 VIJAYSURTAN NARMADA JHABUA GRAMIN BANK(508515)
40 BHABRA MP-21-006-011-002/549
() 		1721006000NRG24170120241130526 17/01/2024 NAVLA RECHAND 1721006WL101700 NAVLA RECHAND 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 NAVLARECHAND INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHABRA MP-21-006-011-002/554
() 		1721006000NRG24170120241130527 17/01/2024 RAJESH BHURSINGH 1721006WL101700 RAJESH BHURSINGH 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 RAJESHBHURSINGH BANK OF BARODA(606985)
42 BHABRA MP-21-006-011-002/566
() 		1721006000NRG24170120241130528 17/01/2024 JHAMKU KESHVA 1721006WL101700 JHAMKU KESHVA 00045 BARB0BHABRA 884 884 Processed 14/03/2024 706596886 JHAMKUKESHVA AIRTEL PAYMENTS BANK LIMITED(990288)
43 BHABRA MP-21-006-011-002/579
() 		1721006000NRG24170120241130537 17/01/2024 CHAGAN NAVLA 1721006WL101702 CHAGAN NAVLA 00045 BARB0BHABRA 50 50 Processed 14/03/2024 706596886 CHAGANNAVLA BANK OF BARODA(606985)
44 BHABRA MP-21-006-011-002/587
() 		1721006000NRG24170120241130538 17/01/2024 PERAMBAI LALSINGH 1721006WL101702 PERAMBAI LALSINGH 00045 BARB0BHABRA 50 50 Processed 14/03/2024 706596886 PERAMBAILALSINGH BANK OF BARODA(606985)
45 BHABRA MP-21-006-024-001/17
() 		1721006000NRG24170120241130540 17/01/2024 AMRSINGH BHIKLIYA 1721006WL101703 AMRSINGH BHIKLIYA 00045 BARB0BHABRA 884 884 Processed 14/03/2024 706596886 AMRSINGHBHIKLIYA FINO PAYMENTS BANK LTD(608001)
46 BHABRA MP-21-006-024-001/20
() 		1721006000NRG24170120241130541 17/01/2024 KESU VESTA 1721006WL101703 KESU VESTA 00045 BARB0BHABRA 884 884 Processed 14/03/2024 706596886 KESUVESTA BANK OF BARODA(606985)
47 BHABRA MP-21-006-024-001/73
() 		1721006000NRG24170120241130544 17/01/2024 AMRSINGH GULAB 1721006WL101703 AMRSINGH GULAB 00045 BARB0BHABRA 884 884 Processed 14/03/2024 706596886 AMRSINGHGULAB BANK OF BARODA(606985)
48 BHABRA MP-21-006-024-002/13
() 		1721006000NRG24170120241130546 17/01/2024 METHALI VALSINGH 1721006WL101703 METHALI VALSINGH 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 METHALIVALSINGH FINO PAYMENTS BANK LTD(608001)
49 BHABRA MP-21-006-024-002/14
() 		1721006000NRG24170120241130547 17/01/2024 PANGLI PARU 1721006WL101703 PANGLI PARU 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 PANGLIPARU BANK OF BARODA(606985)
50 BHABRA MP-21-006-024-002/25
() 		1721006000NRG24170120241130548 17/01/2024 SANGITA BAMNIYA 1721006WL101703 SANGITA BAMNIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 SANGITABAMNIYA FINO PAYMENTS BANK LTD(608001)
51 BHABRA MP-21-006-024-002/73
() 		1721006000NRG24170120241130555 17/01/2024 KHURP SINGH BAMNIYA 1721006WL101703 KHURP SINGH BAMNIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 KHURPSINGHBAMNIYA BANK OF BARODA(606985)
52 BHABRA MP-21-006-024-002/74
() 		1721006000NRG24170120241130556 17/01/2024 NURA HARJIYA 1721006WL101703 NURA HARJIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 NURAHARJIYA BANK OF BARODA(606985)
53 BHABRA MP-21-006-024-002/81-A
() 		1721006000NRG24170120241130557 17/01/2024 KELI BAMNIYA 1721006WL101703 KELI BAMNIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 KELIBAMNIYA BANK OF BARODA(606985)
54 BHABRA MP-21-006-024-003/80
() 		1721006000NRG24170120241130562 17/01/2024 RAMESH VESTIYA 1721006WL101703 RAMESH VESTIYA 00045 BARB0BHABRA 1105 1105 Processed 14/03/2024 706596886 RAMESHVESTIYA BANK OF BARODA(606985)
SubTotal 43595 43595
55 BHABRA MP-21-006-007-001/1395
() 		1721006007NRG24150120241114603 17/01/2024 MANGALI BHABOR 1721006007WL100790 MANGALI BHABOR 00048 BKID0008843 1547 1547 Processed 14/03/2024 706596886 MANGALIBHABOR BANK OF INDIA(508505)
56 BHABRA MP-21-006-007-001/336
() 		1721006007NRG24150120241114649 17/01/2024 ISHWAR 1721006007WL100796 ISHWAR 00048 BKID0008843 1547 1547 Processed 14/03/2024 706596886 ISHWAR AIRTEL PAYMENTS BANK LIMITED(990288)
57 BHABRA MP-21-006-011-002/103-A
() 		1721006000NRG24170120241130491 17/01/2024 EADI 1721006WL101700 EADI 00048 BKID0008843 1105 1105 Processed 14/03/2024 706596886 EADI BANK OF INDIA(508505)
58 BHABRA MP-21-006-011-002/224-A
() 		1721006000NRG24170120241130496 17/01/2024 RELAM MADAN 1721006WL101700 RELAM MADAN 00048 BKID0008843 1105 1105 Processed 14/03/2024 706596886 RELAMMADAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
59 BHABRA MP-21-006-007-001/320
() 		1721006007NRG24150120241114632 17/01/2024 HIMSINGH VIRSINGH 1721006007WL100792 HIMSINGH VIRSINGH 00048 BKID0008845 1547 1547 Processed 14/03/2024 706596886 HIMSINGHVIRSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
60 BHABRA MP-21-006-024-003/25
() 		1721006000NRG24170120241130558 17/01/2024 BHURI HAJRU 1721006WL101703 BHURI HAJRU 00048 BKID0008845 1105 1105 Processed 14/03/2024 706596886 BHURIHAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 BHABRA MP-21-006-024-001/29
() 		1721006000NRG24170120241130542 17/01/2024 JANGALI IDA 1721006WL101703 JANGALI IDA 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 706596886 JANGALIIDA AIRTEL PAYMENTS BANK LIMITED(990288)
62 BHABRA MP-21-006-024-001/29-A
() 		1721006000NRG24170120241130543 17/01/2024 MESRI JHENDU 1721006WL101703 MESRI JHENDU 00114 CBIN0MPDCAQ 884 884 Processed 14/03/2024 706596886 MESRIJHENDU AIRTEL PAYMENTS BANK LIMITED(990288)
63 BHABRA MP-21-006-024-002/13
() 		1721006000NRG24170120241130545 17/01/2024 NAHRU VALSINGH 1721006WL101703 NAHRU VALSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706596886 NAHRUVALSINGH FINO PAYMENTS BANK LTD(608001)
64 BHABRA MP-21-006-024-002/27
() 		1721006000NRG24170120241130549 17/01/2024 METHU VESTIYA 1721006WL101703 METHU VESTIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706596886 METHUVESTIYA AIRTEL PAYMENTS BANK LIMITED(990288)
65 BHABRA MP-21-006-024-002/35
() 		1721006000NRG24170120241130551 17/01/2024 MUKESH DIVANSINGH 1721006WL101703 MUKESH DIVANSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706596886 MUKESHDIVANSINGH FINO PAYMENTS BANK LTD(608001)
66 BHABRA MP-21-006-024-003/67-A
() 		1721006000NRG24170120241130561 17/01/2024 RAMESH BHUTSINGH 1721006WL101703 RAMESH BHUTSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 14/03/2024 706596886 RAMESHBHUTSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
67 BHABRA MP-21-006-011-002/521
() 		1721006000NRG24170120241130524 17/01/2024 REENA HIMMATSINGH 1721006WL101700 REENA HIMMATSINGH 00415 SBIN0000396 1105 1105 Processed 14/03/2024 706596886 REENAHIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
68 BHABRA MP-21-006-024-002/29
() 		1721006000NRG24170120241130550 17/01/2024 An Singh 1721006WL101703 An Singh 00688 FINO0001001 1105 1105 Processed 14/03/2024 706596886 AnSingh FINO PAYMENTS BANK LTD(608001)
69 BHABRA MP-21-006-024-003/32
() 		1721006000NRG24170120241130559 17/01/2024 Rakesh 1721006WL101703 Rakesh 00688 FINO0001001 1105 1105 Processed 14/03/2024 706596886 Rakesh FINO PAYMENTS BANK LTD(608001)
70 BHABRA MP-21-006-024-003/33
() 		1721006000NRG24170120241130560 17/01/2024 Bhanu 1721006WL101703 Bhanu 00688 FINO0001001 1105 1105 Processed 14/03/2024 706596886 Bhanu FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
71 BHABRA MP-21-006-007-001/324
() 		1721006007NRG24150120241114601 17/01/2024 Gulab 1721006007WL100789 Gulab 00688 FINO0001446 1547 1547 Processed 14/03/2024 706596886 Gulab AXIS BANK(607153)
SubTotal 1547 1547
72 BHABRA MP-21-006-007-001/1323-A
() 		1721006007NRG24150120241114636 17/01/2024 Payal Parmar 1721006007WL100794 Payal Parmar 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706596886 PayalParmar INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHABRA MP-21-006-007-001/325
() 		1721006007NRG24150120241114633 17/01/2024 Jigana Hatila 1721006007WL100792 Jigana Hatila 00691 IPOS0000001 1547 1547 Processed 14/03/2024 706596886 JiganaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHABRA MP-21-006-024-002/63-D
() 		1721006000NRG24170120241130553 17/01/2024 JUVAN SINGH BAMNIYA 1721006WL101703 JUVAN SINGH BAMNIYA 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706596886 JUVANSINGHBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHABRA MP-21-006-024-002/63-D
() 		1721006000NRG24170120241130554 17/01/2024 NILAM BAMNIYA 1721006WL101703 NILAM BAMNIYA 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706596886 NILAMBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
76 BHABRA MP-21-006-007-001/1395
() 		1721006007NRG24150120241114602 17/01/2024 CHENIYA BHABOR 1721006007WL100790 CHENIYA BHABOR 00697 BKID0MG5051 1547 1547 Processed 14/03/2024 706596886 CHENIYABHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHABRA MP-21-006-007-001/1640
() 		1721006007NRG24150120241114631 17/01/2024 YOGESH 1721006007WL100792 YOGESH 00697 BKID0MG5051 1547 1547 Processed 14/03/2024 706596886 YOGESH FINO PAYMENTS BANK LTD(608001)
78 BHABRA MP-21-006-007-001/325-A
() 		1721006007NRG24150120241114604 17/01/2024 Jemti 1721006007WL100790 Jemti 00697 BKID0MG5051 1547 1547 Processed 14/03/2024 706596886 Jemti NARMADA JHABUA GRAMIN BANK(508515)
79 BHABRA MP-21-006-011-002/109
() 		1721006000NRG24170120241130492 17/01/2024 KARMSINGH CHAMKA 1721006WL101700 KARMSINGH CHAMKA 00697 BKID0MG5051 663 663 Processed 14/03/2024 706596886 KARMSINGHCHAMKA NARMADA JHABUA GRAMIN BANK(508515)
80 BHABRA MP-21-006-011-002/626
() 		1721006000NRG24170120241130539 17/01/2024 KALU VASUNIYA 1721006WL101702 KALU VASUNIYA 00697 BKID0MG5051 40 40 Processed 14/03/2024 706596886 KALUVASUNIYA BANK OF BARODA(606985)
SubTotal 5344 5344
81 BHABRA MP-21-006-007-001/456
() 		1721006007NRG24150120241114650 17/01/2024 ANKIT CHOUHAN 1721006007WL100796 ANKIT CHOUHAN 00697 BKID0MG5054 1547 1547 Processed 14/03/2024 706596886 ANKITCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 1547 1547
82 BHABRA MP-21-006-011-002/421
() 		1721006000NRG24170120241130512 17/01/2024 RAM BAI NAKU 1721006WL101700 RAM BAI NAKU 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706596886 RAMBAINAKU NARMADA JHABUA GRAMIN BANK(508515)
83 BHABRA MP-21-006-011-002/421
() 		1721006000NRG24170120241130513 17/01/2024 RAMI BHUTSINGH 1721006WL101700 RAMI BHUTSINGH 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706596886 RAMIBHUTSINGH NARMADA JHABUA GRAMIN BANK(508515)
84 BHABRA MP-21-006-024-002/51
() 		1721006000NRG24170120241130552 17/01/2024 DAYA BAMNIYA 1721006WL101703 DAYA BAMNIYA 00697 BKID0NAMRGB 1105 1105 Processed 14/03/2024 706596886 DAYABAMNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
85 BHABRA MP-21-006-007-001/1158
() 		1721006007NRG24150120241114634 17/01/2024 Vinod Parmar 1721006007WL100793 Vinod Parmar 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706596886 VinodParmar AIRTEL PAYMENTS BANK LIMITED(990288)
86 BHABRA MP-21-006-007-001/1317
() 		1721006007NRG24150120241114635 17/01/2024 Rakesh 1721006007WL100793 Rakesh 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706596886 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
87 BHABRA MP-21-006-007-001/1446-B
() 		1721006007NRG24150120241114637 17/01/2024 Bablu Parmar 1721006007WL100794 Bablu Parmar 00703 AIRP0000001 1547 1547 Processed 14/03/2024 706596886 BabluParmar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 83857 83857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_170124APB_FTO_434103 Bank of Baroda BARB0BHABRA BHABRA, MP 43595
2 BHABRA MP1721006_170124APB_FTO_434103 Bank of India BKID0008843 ALIRAJPUR 5304
3 BHABRA MP1721006_170124APB_FTO_434103 Bank of India BKID0008845 JOBAT 2652
4 BHABRA MP1721006_170124APB_FTO_434103 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 6188
5 BHABRA MP1721006_170124APB_FTO_434103 State Bank of India SBIN0000396 JHABUA 1105
6 BHABRA MP1721006_170124APB_FTO_434103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
7 BHABRA MP1721006_170124APB_FTO_434103 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 BHABRA MP1721006_170124APB_FTO_434103 India Post Payments Bank IPOS0000001 Jhabua 5304
9 BHABRA MP1721006_170124APB_FTO_434103 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 5344
10 BHABRA MP1721006_170124APB_FTO_434103 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1547
11 BHABRA MP1721006_170124APB_FTO_434103 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 3315
12 BHABRA MP1721006_170124APB_FTO_434103 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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