Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_120923APB_FTO_261905
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-21-006-001-001/2619-A
() 		1721006000NRG24120920230695205 12/09/2023 LALA KALIYA 1721006WL060762 LALA KALIYA 00045 BARB0BHABRA 1326 1326 Processed 21/09/2023 322751332 LALAKALIYA BANK OF BARODA(606985)
2 BHABRA MP-21-006-022-001/137
() 		1721006000NRG24120920230694184 12/09/2023 GANA MEDA 1721006WL060616 GANA MEDA 00045 BARB0BHABRA 663 663 Processed 21/09/2023 322751332 GANAMEDA AXIS BANK(607153)
3 BHABRA MP-21-006-022-001/206
() 		1721006000NRG24120920230694191 12/09/2023 NANBU KESHIYA 1721006WL060616 NANBU KESHIYA 00045 BARB0BHABRA 663 663 Processed 21/09/2023 322751332 NANBUKESHIYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-022-001/256
() 		1721006000NRG24120920230694196 12/09/2023 RASU DAMOR 1721006WL060616 RASU DAMOR 00045 BARB0BHABRA 663 663 Processed 21/09/2023 322751332 RASUDAMOR BANK OF BARODA(606985)
5 BHABRA MP-21-006-022-001/256
() 		1721006000NRG24120920230694197 12/09/2023 SUMITRA DAMOR 1721006WL060616 SUMITRA DAMOR 00045 BARB0BHABRA 663 663 Processed 21/09/2023 322751332 SUMITRADAMOR BANK OF BARODA(606985)
6 BHABRA MP-21-006-024-003/85-A
() 		1721006000NRG24120920230695206 12/09/2023 KALIYA MAVI 1721006WL060763 KALIYA MAVI 00045 BARB0BHABRA 1547 1547 Processed 21/09/2023 322751332 KALIYAMAVI BANK OF INDIA(508505)
7 BHABRA MP-21-006-024-003/88-A
() 		1721006000NRG24120920230695207 12/09/2023 SARDAR JOTSINGH 1721006WL060763 SARDAR JOTSINGH 00045 BARB0BHABRA 1547 1547 Processed 21/09/2023 322751332 SARDARJOTSINGH BANK OF BARODA(606985)
8 BHABRA MP-21-006-028-001/358
() 		1721006000NRG24120920230693139 12/09/2023 RATU TERSINGH 1721006WL060471 RATU TERSINGH 00045 BARB0BHABRA 221 221 Processed 21/09/2023 322751332 RATUTERSINGH BANK OF BARODA(606985)
9 BHABRA MP-21-006-028-001/69
() 		1721006000NRG24120920230693137 12/09/2023 SUMLA BHILU 1721006WL060470 SUMLA BHILU 00045 BARB0BHABRA 1326 1326 Processed 21/09/2023 322751332 SUMLABHILU NARMADA JHABUA GRAMIN BANK(508515)
10 BHABRA MP-21-006-031-001/19
() 		1721006000NRG24120920230694178 12/09/2023 KARMSINGH RATNSINGH 1721006WL060614 KARMSINGH RATNSINGH 00045 BARB0BHABRA 1326 1326 Processed 21/09/2023 322751332 KARMSINGHRATNSINGH BANK OF BARODA(606985)
SubTotal 9945 9945
11 BHABRA MP-21-006-001-001/1567
() 		1721006000NRG24120920230695196 12/09/2023 ALKESH PARMAR 1721006WL060762 ALKESH PARMAR 00048 BKID0008843 1326 1326 Processed 21/09/2023 322751332 ALKESHPARMAR BANK OF INDIA(508505)
12 BHABRA MP-21-006-001-001/1590-A
() 		1721006000NRG24120920230695198 12/09/2023 DINESH BAMANIYA 1721006WL060762 DINESH BAMANIYA 00048 BKID0008843 1326 1326 Processed 21/09/2023 322751332 DINESHBAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHABRA MP-21-006-001-001/1592
() 		1721006000NRG24120920230694153 12/09/2023 RAMILA DAMOR 1721006WL060612 RAMILA DAMOR 00048 BKID0008843 442 442 Processed 21/09/2023 322751332 RAMILADAMOR BANK OF INDIA(508505)
14 BHABRA MP-21-006-001-001/1898
() 		1721006000NRG24120920230694159 12/09/2023 KALU VASUNIYA 1721006WL060612 KALU VASUNIYA 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 KALUVASUNIYA BANK OF INDIA(508505)
15 BHABRA MP-21-006-001-001/2714
() 		1721006000NRG24120920230694166 12/09/2023 AMARAT SISODIYA 1721006WL060612 AMARAT SISODIYA 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 AMARATSISODIYA FINO PAYMENTS BANK LTD(608001)
16 BHABRA MP-21-006-001-001/2714
() 		1721006000NRG24120920230694165 12/09/2023 RAMAN SISODIYA 1721006WL060612 RAMAN SISODIYA 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 RAMANSISODIYA BANK OF INDIA(508505)
17 BHABRA MP-21-006-001-001/2718-A
() 		1721006000NRG24120920230694167 12/09/2023 JASI JADAV 1721006WL060612 JASI JADAV 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 JASIJADAV BANK OF INDIA(508505)
18 BHABRA MP-21-006-001-001/2741
() 		1721006000NRG24120920230694168 12/09/2023 SUBHASH JADAV 1721006WL060612 SUBHASH JADAV 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 SUBHASHJADAV BANK OF INDIA(508505)
19 BHABRA MP-21-006-001-001/2770-A
() 		1721006000NRG24120920230694170 12/09/2023 JOHARA BE KHAN 1721006WL060612 JOHARA BE KHAN 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 JOHARABEKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHABRA MP-21-006-006-001/1105
() 		1721006000NRG24120920230694211 12/09/2023 KAMLESH BHURIYA SEVA 1721006WL060617 KAMLESH BHURIYA SEVA 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 KAMLESHBHURIYASEVA BANK OF BARODA(606985)
21 BHABRA MP-21-006-006-001/1209
() 		1721006000NRG24120920230694214 12/09/2023 KALA RAMESH BHURIYA 1721006WL060617 KALA RAMESH BHURIYA 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 KALARAMESHBHURIYA BANK OF INDIA(508505)
22 BHABRA MP-21-006-006-001/214
() 		1721006000NRG24120920230694217 12/09/2023 VALCHAND KOCHARA 1721006WL060617 VALCHAND KOCHARA 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 VALCHANDKOCHARA FINO PAYMENTS BANK LTD(608001)
23 BHABRA MP-21-006-006-001/344
() 		1721006000NRG24120920230694222 12/09/2023 BABU BAMNIYA 1721006WL060617 BABU BAMNIYA 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 BABUBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
24 BHABRA MP-21-006-006-001/344
() 		1721006000NRG24120920230694221 12/09/2023 NATHALI BAMNIYA 1721006WL060617 NATHALI BAMNIYA 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 NATHALIBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
25 BHABRA MP-21-006-006-001/68
() 		1721006000NRG24120920230694228 12/09/2023 SANUDI PAL 1721006WL060617 SANUDI PAL 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 SANUDIPAL BANK OF INDIA(508505)
26 BHABRA MP-21-006-006-001/812
() 		1721006000NRG24120920230694231 12/09/2023 LATA NARESH KOCHARA 1721006WL060617 LATA NARESH KOCHARA 00048 BKID0008843 1105 1105 Processed 21/09/2023 322751332 LATANARESHKOCHARA BANK OF INDIA(508505)
27 BHABRA MP-21-006-022-001/128
() 		1721006000NRG24120920230694182 12/09/2023 BESARI 1721006WL060616 BESARI 00048 BKID0008843 663 663 Processed 21/09/2023 322751332 BESARI BANK OF BARODA(606985)
28 BHABRA MP-21-006-026-001/21-A
() 		1721006000NRG24120920230694093 12/09/2023 MUKESH HAJRIYA 1721006WL060610 MUKESH HAJRIYA 00048 BKID0008843 700 700 Processed 21/09/2023 322751332 MUKESHHAJRIYA BANK OF INDIA(508505)
29 BHABRA MP-21-006-028-001/168
() 		1721006000NRG24120920230693134 12/09/2023 RESHAM DUDWE 1721006WL060470 RESHAM DUDWE 00048 BKID0008843 1326 1326 Processed 21/09/2023 322751332 RESHAMDUDWE BANK OF INDIA(508505)
30 BHABRA MP-21-006-028-001/79-A
() 		1721006000NRG24120920230693138 12/09/2023 KENDU BUDHU 1721006WL060470 KENDU BUDHU 00048 BKID0008843 1326 1326 Processed 21/09/2023 322751332 KENDUBUDHU BANK OF INDIA(508505)
SubTotal 21474 21474
31 BHABRA MP-21-006-006-001/214
() 		1721006000NRG24120920230694218 12/09/2023 LAXMI VALCHAND 1721006WL060617 LAXMI VALCHAND 00048 BKID0008845 1105 1105 Processed 21/09/2023 322751332 LAXMIVALCHAND BANK OF INDIA(508505)
32 BHABRA MP-21-006-026-001/60
() 		1721006000NRG24120920230694097 12/09/2023 DASSHARIYA NAGAR SINGH 1721006WL060610 DASSHARIYA NAGAR SINGH 00048 BKID0008845 700 700 Processed 21/09/2023 322751332 DASSHARIYANAGARSINGH BANK OF INDIA(508505)
33 BHABRA MP-21-006-026-001/99
() 		1721006000NRG24120920230694099 12/09/2023 BHIMLA GULSINGH 1721006WL060610 BHIMLA GULSINGH 00048 BKID0008845 700 700 Processed 21/09/2023 322751332 BHIMLAGULSINGH BANK OF INDIA(508505)
34 BHABRA MP-21-006-028-001/377
() 		1721006000NRG24120920230693136 12/09/2023 DITLI VERSINGH 1721006WL060470 DITLI VERSINGH 00048 BKID0008845 1326 1326 Processed 21/09/2023 322751332 DITLIVERSINGH BANK OF INDIA(508505)
35 BHABRA MP-21-006-031-001/54
() 		1721006000NRG24120920230694179 12/09/2023 KEMTA BHUVAN 1721006WL060614 KEMTA BHUVAN 00048 BKID0008845 1326 1326 Processed 21/09/2023 322751332 KEMTABHUVAN BANK OF INDIA(508505)
SubTotal 5157 5157
36 BHABRA MP-21-006-022-001/245
() 		1721006000NRG24120920230694195 12/09/2023 ABARIYA NANKA 1721006WL060616 ABARIYA NANKA 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322751332 ABARIYANANKA NARMADA JHABUA GRAMIN BANK(508515)
37 BHABRA MP-21-006-024-001/25-B
() 		1721006000NRG24120920230695216 12/09/2023 Divan Singad 1721006WL060766 Divan Singad 00114 CBIN0MPDCAQ 1547 1547 Processed 21/09/2023 322751332 DivanSingad FINO PAYMENTS BANK LTD(608001)
38 BHABRA MP-21-006-031-001/112
() 		1721006000NRG24120920230694176 12/09/2023 KANIYA NAJRU 1721006WL060614 KANIYA NAJRU 00114 CBIN0MPDCAQ 1326 1326 Processed 21/09/2023 322751332 KANIYANAJRU BANK OF BARODA(606985)
SubTotal 4420 4420
39 BHABRA MP-21-006-001-001/2770-A
() 		1721006000NRG24120920230694169 12/09/2023 AMJAD RASID KHAN 1721006WL060612 AMJAD RASID KHAN 00688 FINO0001001 1105 1105 Processed 21/09/2023 322751332 AMJADRASIDKHAN FINO PAYMENTS BANK LTD(608001)
40 BHABRA MP-21-006-022-001/1
() 		1721006000NRG24120920230694181 12/09/2023 KALU 1721006WL060616 KALU 00688 FINO0001001 663 663 Processed 21/09/2023 322751332 KALU FINO PAYMENTS BANK LTD(608001)
41 BHABRA MP-21-006-022-001/153
() 		1721006000NRG24120920230694185 12/09/2023 LEMBU MAKHODIYA 1721006WL060616 LEMBU MAKHODIYA 00688 FINO0001001 663 663 Processed 21/09/2023 322751332 LEMBUMAKHODIYA FINO PAYMENTS BANK LTD(608001)
42 BHABRA MP-21-006-022-001/187
() 		1721006000NRG24120920230694186 12/09/2023 KEN SING 1721006WL060616 KEN SING 00688 FINO0001001 663 663 Processed 21/09/2023 322751332 KENSING FINO PAYMENTS BANK LTD(608001)
43 BHABRA MP-21-006-022-001/201
() 		1721006000NRG24120920230694189 12/09/2023 SHANKAR 1721006WL060616 SHANKAR 00688 FINO0001001 663 663 Processed 21/09/2023 322751332 SHANKAR FINO PAYMENTS BANK LTD(608001)
44 BHABRA MP-21-006-022-001/206-B
() 		1721006000NRG24120920230694192 12/09/2023 SUREKHA MEDA 1721006WL060616 SUREKHA MEDA 00688 FINO0001001 1547 1547 Processed 21/09/2023 322751332 SUREKHAMEDA FINO PAYMENTS BANK LTD(608001)
45 BHABRA MP-21-006-022-001/358
() 		1721006000NRG24120920230694198 12/09/2023 ANSHA DAMOR 1721006WL060616 ANSHA DAMOR 00688 FINO0001001 1547 1547 Processed 21/09/2023 322751332 ANSHADAMOR FINO PAYMENTS BANK LTD(608001)
46 BHABRA MP-21-006-022-001/70
() 		1721006000NRG24120920230694204 12/09/2023 BHANI 1721006WL060616 BHANI 00688 FINO0001001 663 663 Processed 21/09/2023 322751332 BHANI FINO PAYMENTS BANK LTD(608001)
47 BHABRA MP-21-006-024-002/64-A
() 		1721006000NRG24120920230695208 12/09/2023 KALIYA BAMNIYA 1721006WL060764 KALIYA BAMNIYA 00688 FINO0001001 1547 1547 Processed 21/09/2023 322751332 KALIYABAMNIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
48 BHABRA MP-21-006-026-001/178
() 		1721006000NRG24120920230694091 12/09/2023 DIPSINGH MANGTIYA 1721006WL060610 DIPSINGH MANGTIYA 00688 FINO0001446 700 700 Processed 21/09/2023 322751332 DIPSINGHMANGTIYA NARMADA JHABUA GRAMIN BANK(508515)
49 BHABRA MP-21-006-026-001/6-A
() 		1721006000NRG24120920230694096 12/09/2023 Kal singh 1721006WL060610 Kal singh 00688 FINO0001446 700 700 Processed 21/09/2023 322751332 Kalsingh BANK OF BARODA(606985)
SubTotal 1400 1400
50 BHABRA MP-21-006-001-001/2808
() 		1721006000NRG24120920230694171 12/09/2023 Irafan Gafur 1721006WL060612 Irafan Gafur 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322751332 IrafanGafur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
51 BHABRA MP-21-006-026-001/178
() 		1721006000NRG24120920230694092 12/09/2023 BHURLI DIPSINGH 1721006WL060610 BHURLI DIPSINGH 00697 BKID0MG5051 700 700 Processed 21/09/2023 322751332 BHURLIDIPSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 BHABRA MP-21-006-026-001/44
() 		1721006000NRG24120920230694095 12/09/2023 JAGRIYA CHANDU DAWAR 1721006WL060610 JAGRIYA CHANDU DAWAR 00697 BKID0MG5051 700 700 Processed 21/09/2023 322751332 JAGRIYACHANDUDAWAR NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-031-001/113
() 		1721006000NRG24120920230694177 12/09/2023 BHIMA JAVRIYA 1721006WL060614 BHIMA JAVRIYA 00697 BKID0MG5051 1326 1326 Processed 21/09/2023 322751332 BHIMAJAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2726 2726
54 BHABRA MP-21-006-001-001/1477-A
() 		1721006000NRG24120920230694152 12/09/2023 SAVITRA NANA 1721006WL060612 SAVITRA NANA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 SAVITRANANA NARMADA JHABUA GRAMIN BANK(508515)
55 BHABRA MP-21-006-001-001/1477-A
() 		1721006000NRG24120920230694151 12/09/2023 VIRENDAR JOKHASINGH 1721006WL060612 VIRENDAR JOKHASINGH 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 VIRENDARJOKHASINGH BANK OF INDIA(508505)
56 BHABRA MP-21-006-001-001/1590
() 		1721006000NRG24120920230695197 12/09/2023 JAVSINGH BADIYA 1721006WL060762 JAVSINGH BADIYA 00697 BKID0MG5054 1326 1326 Processed 21/09/2023 322751332 JAVSINGHBADIYA NARMADA JHABUA GRAMIN BANK(508515)
57 BHABRA MP-21-006-001-001/1592
() 		1721006000NRG24120920230694154 12/09/2023 PASAVA GAVALA 1721006WL060612 PASAVA GAVALA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 PASAVAGAVALA NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-001-001/1744
() 		1721006000NRG24120920230694155 12/09/2023 BADIYA MANGALIYA 1721006WL060612 BADIYA MANGALIYA 00697 BKID0MG5054 221 221 Processed 21/09/2023 322751332 BADIYAMANGALIYA BANK OF INDIA(508505)
59 BHABRA MP-21-006-001-001/1744
() 		1721006000NRG24120920230694156 12/09/2023 SHANTA BADIYA 1721006WL060612 SHANTA BADIYA 00697 BKID0MG5054 221 221 Processed 21/09/2023 322751332 SHANTABADIYA NARMADA JHABUA GRAMIN BANK(508515)
60 BHABRA MP-21-006-001-001/1759
() 		1721006000NRG24120920230695201 12/09/2023 KALUSINGH CHENIYA 1721006WL060762 KALUSINGH CHENIYA 00697 BKID0MG5054 1326 1326 Processed 21/09/2023 322751332 KALUSINGHCHENIYA BANK OF INDIA(508505)
61 BHABRA MP-21-006-001-001/1764
() 		1721006000NRG24120920230695202 12/09/2023 SHAILESH VALCHAND 1721006WL060762 SHAILESH VALCHAND 00697 BKID0MG5054 1326 1326 Processed 21/09/2023 322751332 SHAILESHVALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
62 BHABRA MP-21-006-001-001/1798-A
() 		1721006000NRG24120920230694157 12/09/2023 DIPSINGH GOPAL 1721006WL060612 DIPSINGH GOPAL 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 DIPSINGHGOPAL FINO PAYMENTS BANK LTD(608001)
63 BHABRA MP-21-006-001-001/1798-A
() 		1721006000NRG24120920230694158 12/09/2023 SUMITRA DIPSINGH 1721006WL060612 SUMITRA DIPSINGH 00697 BKID0MG5054 221 221 Processed 21/09/2023 322751332 SUMITRADIPSINGH FINO PAYMENTS BANK LTD(608001)
64 BHABRA MP-21-006-001-001/1931
() 		1721006000NRG24120920230694160 12/09/2023 DILEEP RATANA 1721006WL060612 DILEEP RATANA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 DILEEPRATANA NARMADA JHABUA GRAMIN BANK(508515)
65 BHABRA MP-21-006-001-001/1931
() 		1721006000NRG24120920230694161 12/09/2023 Santosh Makwana 1721006WL060612 Santosh Makwana 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 SantoshMakwana FINO PAYMENTS BANK LTD(608001)
66 BHABRA MP-21-006-001-001/2004
() 		1721006000NRG24120920230694162 12/09/2023 GOVIND MANSINGH 1721006WL060612 GOVIND MANSINGH 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 GOVINDMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHABRA MP-21-006-001-001/2004-A
() 		1721006000NRG24120920230694163 12/09/2023 KODARSINGH GOVIND 1721006WL060612 KODARSINGH GOVIND 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 KODARSINGHGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHABRA MP-21-006-001-001/2004-A
() 		1721006000NRG24120920230694164 12/09/2023 RADHIKA SOLANKI 1721006WL060612 RADHIKA SOLANKI 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 RADHIKASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHABRA MP-21-006-001-001/2619-A
() 		1721006000NRG24120920230695203 12/09/2023 KALUSINGH FATIYA 1721006WL060762 KALUSINGH FATIYA 00697 BKID0MG5054 1326 1326 Processed 21/09/2023 322751332 KALUSINGHFATIYA BANK OF INDIA(508505)
70 BHABRA MP-21-006-001-001/2970
() 		1721006000NRG24120920230694173 12/09/2023 MANJULA PRAVEEN 1721006WL060612 MANJULA PRAVEEN 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 MANJULAPRAVEEN NARMADA JHABUA GRAMIN BANK(508515)
71 BHABRA MP-21-006-001-001/2970
() 		1721006000NRG24120920230694172 12/09/2023 PRAVEEN SHANKARSINGH 1721006WL060612 PRAVEEN SHANKARSINGH 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 PRAVEENSHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BHABRA MP-21-006-006-001/1209
() 		1721006000NRG24120920230694213 12/09/2023 RAMESH SEVALA 1721006WL060617 RAMESH SEVALA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 RAMESHSEVALA BANK OF INDIA(508505)
73 BHABRA MP-21-006-006-001/199
() 		1721006000NRG24120920230694216 12/09/2023 RAMEELA RUPSINGH 1721006WL060617 RAMEELA RUPSINGH 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 RAMEELARUPSINGH FINO PAYMENTS BANK LTD(608001)
74 BHABRA MP-21-006-006-001/199
() 		1721006000NRG24120920230694215 12/09/2023 RUP SINGH MANGA 1721006WL060617 RUP SINGH MANGA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 RUPSINGHMANGA NARMADA JHABUA GRAMIN BANK(508515)
75 BHABRA MP-21-006-006-001/216
() 		1721006000NRG24120920230694220 12/09/2023 MANJULA MUKESH 1721006WL060617 MANJULA MUKESH 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 MANJULAMUKESH BANK OF INDIA(508505)
76 BHABRA MP-21-006-006-001/216
() 		1721006000NRG24120920230694219 12/09/2023 MUKESH SEVA 1721006WL060617 MUKESH SEVA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 MUKESHSEVA NARMADA JHABUA GRAMIN BANK(508515)
77 BHABRA MP-21-006-006-001/345
() 		1721006000NRG24120920230694224 12/09/2023 SUMI SAVGI BAMNIYA 1721006WL060617 SUMI SAVGI BAMNIYA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 SUMISAVGIBAMNIYA FINO PAYMENTS BANK LTD(608001)
78 BHABRA MP-21-006-006-001/447-B
() 		1721006000NRG24120920230694225 12/09/2023 PERMSAND MANGA 1721006WL060617 PERMSAND MANGA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 PERMSANDMANGA NARMADA JHABUA GRAMIN BANK(508515)
79 BHABRA MP-21-006-006-001/447-B
() 		1721006000NRG24120920230694226 12/09/2023 SUMI PEMA 1721006WL060617 SUMI PEMA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 SUMIPEMA FINO PAYMENTS BANK LTD(608001)
80 BHABRA MP-21-006-006-001/68
() 		1721006000NRG24120920230694227 12/09/2023 BHARTA PUNA 1721006WL060617 BHARTA PUNA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 BHARTAPUNA BANK OF INDIA(508505)
81 BHABRA MP-21-006-006-001/809
() 		1721006000NRG24120920230694229 12/09/2023 PASHVA MANA 1721006WL060617 PASHVA MANA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 PASHVAMANA NARMADA JHABUA GRAMIN BANK(508515)
82 BHABRA MP-21-006-006-001/812
() 		1721006000NRG24120920230694230 12/09/2023 NARESH OAMKAR KOCHRA 1721006WL060617 NARESH OAMKAR KOCHRA 00697 BKID0MG5054 1105 1105 Processed 21/09/2023 322751332 NARESHOAMKARKOCHRA NARMADA JHABUA GRAMIN BANK(508515)
83 BHABRA MP-21-006-022-001/132-D
() 		1721006000NRG24120920230694183 12/09/2023 Raju Bamniya 1721006WL060616 Raju Bamniya 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 RajuBamniya NARMADA JHABUA GRAMIN BANK(508515)
84 BHABRA MP-21-006-022-001/194
() 		1721006000NRG24120920230694188 12/09/2023 MANJU BAMNIYA VARCHAND 1721006WL060616 MANJU BAMNIYA VARCHAND 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 MANJUBAMNIYAVARCHAND NARMADA JHABUA GRAMIN BANK(508515)
85 BHABRA MP-21-006-022-001/221
() 		1721006000NRG24120920230694194 12/09/2023 BHUVANSINGH KUVRSINGH 1721006WL060616 BHUVANSINGH KUVRSINGH 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 BHUVANSINGHKUVRSINGH FINO PAYMENTS BANK LTD(608001)
86 BHABRA MP-21-006-022-001/417
() 		1721006000NRG24120920230694199 12/09/2023 ANIYA KASARA 1721006WL060616 ANIYA KASARA 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 ANIYAKASARA NARMADA JHABUA GRAMIN BANK(508515)
87 BHABRA MP-21-006-022-001/417
() 		1721006000NRG24120920230694200 12/09/2023 KANSU ANIYA 1721006WL060616 KANSU ANIYA 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 KANSUANIYA NARMADA JHABUA GRAMIN BANK(508515)
88 BHABRA MP-21-006-022-001/435
() 		1721006000NRG24120920230694201 12/09/2023 GANGALI TENSINGH BHABOR 1721006WL060616 GANGALI TENSINGH BHABOR 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 GANGALITENSINGHBHABOR FINO PAYMENTS BANK LTD(608001)
89 BHABRA MP-21-006-022-001/67
() 		1721006000NRG24120920230694202 12/09/2023 SHANKAR MEDA KENDU 1721006WL060616 SHANKAR MEDA KENDU 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 SHANKARMEDAKENDU NARMADA JHABUA GRAMIN BANK(508515)
90 BHABRA MP-21-006-022-001/76
() 		1721006000NRG24120920230694206 12/09/2023 SELKEE KLIYA 1721006WL060616 SELKEE KLIYA 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 SELKEEKLIYA NARMADA JHABUA GRAMIN BANK(508515)
91 BHABRA MP-21-006-022-001/76
() 		1721006000NRG24120920230694205 12/09/2023 SUKLIYA KANESH 1721006WL060616 SUKLIYA KANESH 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 SUKLIYAKANESH NARMADA JHABUA GRAMIN BANK(508515)
92 BHABRA MP-21-006-022-001/85
() 		1721006000NRG24120920230694207 12/09/2023 RUMAL BAMNIYA MUNSINGH 1721006WL060616 RUMAL BAMNIYA MUNSINGH 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 RUMALBAMNIYAMUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
93 BHABRA MP-21-006-022-001/89
() 		1721006000NRG24120920230694208 12/09/2023 BALCHAND HATILA LALJI 1721006WL060616 BALCHAND HATILA LALJI 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 BALCHANDHATILALALJI NARMADA JHABUA GRAMIN BANK(508515)
94 BHABRA MP-21-006-022-001/89
() 		1721006000NRG24120920230694209 12/09/2023 SURALI HATILA VALCHAND 1721006WL060616 SURALI HATILA VALCHAND 00697 BKID0MG5054 663 663 Processed 21/09/2023 322751332 SURALIHATILAVALCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38233 38233
95 BHABRA MP-21-006-001-001/1477
() 		1721006000NRG24120920230694150 12/09/2023 JOKHSINGH GALIYA 1721006WL060612 JOKHSINGH GALIYA 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322751332 JOKHSINGHGALIYA NARMADA JHABUA GRAMIN BANK(508515)
96 BHABRA MP-21-006-001-001/1605
() 		1721006000NRG24120920230695199 12/09/2023 RAJESH MITHIYA 1721006WL060762 RAJESH MITHIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751332 RAJESHMITHIYA NARMADA JHABUA GRAMIN BANK(508515)
97 BHABRA MP-21-006-001-001/1738
() 		1721006000NRG24120920230695200 12/09/2023 SHAILESH PEMA 1721006WL060762 SHAILESH PEMA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751332 SHAILESHPEMA NARMADA JHABUA GRAMIN BANK(508515)
98 BHABRA MP-21-006-006-001/1105
() 		1721006000NRG24120920230694210 12/09/2023 SEVALA HIRIYA BHURIYA 1721006WL060617 SEVALA HIRIYA BHURIYA 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322751332 SEVALAHIRIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
99 BHABRA MP-21-006-006-001/1184-A
() 		1721006000NRG24120920230694212 12/09/2023 MANISHA CHOUHAN AKLESH KOCHRA 1721006WL060617 MANISHA CHOUHAN AKLESH KOCHRA 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322751332 MANISHACHOUHANAKLESHKOCHRA NARMADA JHABUA GRAMIN BANK(508515)
100 BHABRA MP-21-006-006-001/345
() 		1721006000NRG24120920230694223 12/09/2023 SAVJI VERSINGH 1721006WL060617 SAVJI VERSINGH 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 322751332 SAVJIVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
101 BHABRA MP-21-006-018-001/95
() 		1721006000NRG24110920230692688 12/09/2023 CHENIYA BADIYA 1721006WL060412 CHENIYA BADIYA 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751332 CHENIYABADIYA NARMADA JHABUA GRAMIN BANK(508515)
102 BHABRA MP-21-006-022-001/203
() 		1721006000NRG24120920230694190 12/09/2023 KARAMSINGH DAMOR DHULIYA 1721006WL060616 KARAMSINGH DAMOR DHULIYA 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322751332 KARAMSINGHDAMORDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
103 BHABRA MP-21-006-022-001/21
() 		1721006000NRG24120920230694193 12/09/2023 AJU DAMOR PEMA 1721006WL060616 AJU DAMOR PEMA 00697 BKID0NAMRGB 663 663 Processed 21/09/2023 322751332 AJUDAMORPEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
Total 103245 103245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_120923APB_FTO_261905 Bank of Baroda BARB0BHABRA BHABRA, MP 9945
2 BHABRA MP1721006_120923APB_FTO_261905 Bank of India BKID0008843 ALIRAJPUR 21474
3 BHABRA MP1721006_120923APB_FTO_261905 Bank of India BKID0008845 JOBAT 5157
4 BHABRA MP1721006_120923APB_FTO_261905 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 4420
5 BHABRA MP1721006_120923APB_FTO_261905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
6 BHABRA MP1721006_120923APB_FTO_261905 Fino Payments Bank Ltd FINO0001446 MP RO 1400
7 BHABRA MP1721006_120923APB_FTO_261905 India Post Payments Bank IPOS0000001 Jhabua 1105
8 BHABRA MP1721006_120923APB_FTO_261905 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 2726
9 BHABRA MP1721006_120923APB_FTO_261905 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 38233
10 BHABRA MP1721006_120923APB_FTO_261905 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 9724

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