Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_150923APB_FTO_266286
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-21-006-009-001/121
() 		1721006009NRG24140920230699179 15/09/2023 ETESH BILWAL 1721006009WL061336 ETESH BILWAL 00045 BARB0BHABRA 1547 1547 Processed 13/11/2023 309564748 ETESHBILWAL BANK OF BARODA(606985)
2 BHABRA MP-21-006-009-001/19
() 		1721006009NRG24140920230699180 15/09/2023 RAHUL 1721006009WL061336 RAHUL 00045 BARB0BHABRA 1547 1547 Processed 13/11/2023 309564748 RAHUL BANK OF BARODA(606985)
3 BHABRA MP-21-006-009-001/282-C
() 		1721006009NRG24140920230699182 15/09/2023 VARJU MaVI 1721006009WL061336 VARJU MaVI 00045 BARB0BHABRA 1547 1547 Processed 13/11/2023 309564748 VARJUMaVI BANK OF BARODA(606985)
4 BHABRA MP-21-006-009-001/282-C
() 		1721006009NRG24140920230699183 15/09/2023 VINOD MAVI 1721006009WL061336 VINOD MAVI 00045 BARB0BHABRA 1547 1547 Processed 13/11/2023 309564748 VINODMAVI BANK OF BARODA(606985)
5 BHABRA MP-21-006-011-001/6
() 		1721006011NRG24140920230699782 15/09/2023 KANTILAL BHUDAR 1721006011WL061453 KANTILAL BHUDAR 00045 BARB0BHABRA 192 192 Processed 13/11/2023 309564748 KANTILALBHUDAR BANK OF BARODA(606985)
6 BHABRA MP-21-006-011-002/156
() 		1721006011NRG24140920230699893 15/09/2023 SHARMA NARKA 1721006011WL061461 SHARMA NARKA 00045 BARB0BHABRA 1105 1105 Processed 13/11/2023 309564748 SHARMANARKA NARMADA JHABUA GRAMIN BANK(508515)
7 BHABRA MP-21-006-011-002/156
() 		1721006011NRG24140920230699894 15/09/2023 VANKI SARMA 1721006011WL061461 VANKI SARMA 00045 BARB0BHABRA 1105 1105 Processed 13/11/2023 309564748 VANKISARMA NARMADA JHABUA GRAMIN BANK(508515)
8 BHABRA MP-21-006-011-002/167
() 		1721006011NRG24140920230699895 15/09/2023 SHAYDA RAMESH 1721006011WL061461 SHAYDA RAMESH 00045 BARB0BHABRA 1105 1105 Processed 13/11/2023 309564748 SHAYDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
9 BHABRA MP-21-006-011-002/217-A
() 		1721006011NRG24140920230699783 15/09/2023 MAGANSINGH MOHABAT 1721006011WL061453 MAGANSINGH MOHABAT 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 MAGANSINGHMOHABAT BANK OF BARODA(606985)
10 BHABRA MP-21-006-011-002/258
() 		1721006011NRG24140920230699785 15/09/2023 BHURI KALU 1721006011WL061453 BHURI KALU 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 BHURIKALU BANK OF BARODA(606985)
11 BHABRA MP-21-006-011-002/258
() 		1721006011NRG24140920230699784 15/09/2023 kALU GANNa 1721006011WL061453 kALU GANNa 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 kALUGANNa BANK OF BARODA(606985)
12 BHABRA MP-21-006-011-002/309
() 		1721006011NRG24140920230699786 15/09/2023 Raju Vasuniya 1721006011WL061453 Raju Vasuniya 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 RajuVasuniya BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-002/371
() 		1721006011NRG24140920230699787 15/09/2023 GUDDI KANNA 1721006011WL061453 GUDDI KANNA 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 GUDDIKANNA BANK OF BARODA(606985)
14 BHABRA MP-21-006-011-002/531
() 		1721006011NRG24140920230699896 15/09/2023 KALU MADIYA 1721006011WL061461 KALU MADIYA 00045 BARB0BHABRA 1105 1105 Processed 13/11/2023 309564748 KALUMADIYA BANK OF BARODA(606985)
15 BHABRA MP-21-006-011-002/536
() 		1721006011NRG24140920230699897 15/09/2023 ABHAYSINGH MAGAN 1721006011WL061461 ABHAYSINGH MAGAN 00045 BARB0BHABRA 1105 1105 Processed 13/11/2023 309564748 ABHAYSINGHMAGAN BANK OF BARODA(606985)
16 BHABRA MP-21-006-011-002/536
() 		1721006011NRG24140920230699898 15/09/2023 SUMITRA ABESINGH 1721006011WL061461 SUMITRA ABESINGH 00045 BARB0BHABRA 1105 1105 Processed 13/11/2023 309564748 SUMITRAABESINGH NARMADA JHABUA GRAMIN BANK(508515)
17 BHABRA MP-21-006-011-002/564
() 		1721006011NRG24140920230699899 15/09/2023 SURESH NAWALSINGH 1721006011WL061461 SURESH NAWALSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/11/2023 309564748 SURESHNAWALSINGH BANK OF BARODA(606985)
18 BHABRA MP-21-006-011-002/564-A
() 		1721006011NRG24140920230699900 15/09/2023 BHALA NAVALSINGH 1721006011WL061461 BHALA NAVALSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/11/2023 309564748 BHALANAVALSINGH BANK OF BARODA(606985)
19 BHABRA MP-21-006-011-002/564-A
() 		1721006011NRG24140920230699901 15/09/2023 KANTA BHALA 1721006011WL061461 KANTA BHALA 00045 BARB0BHABRA 1105 1105 Processed 13/11/2023 309564748 KANTABHALA BANK OF BARODA(606985)
20 BHABRA MP-21-006-013-002/141
() 		1721006000NRG24140920230699674 15/09/2023 CHAMRI DHULSINGH 1721006WL061429 CHAMRI DHULSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/11/2023 309564748 CHAMRIDHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHABRA MP-21-006-013-002/162
() 		1721006000NRG24140920230699684 15/09/2023 SUMAW RAMESH 1721006WL061430 SUMAW RAMESH 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 SUMAWRAMESH BANK OF BARODA(606985)
22 BHABRA MP-21-006-013-002/225
() 		1721006000NRG24140920230699677 15/09/2023 BHANGADI DAWAR 1721006WL061429 BHANGADI DAWAR 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 BHANGADIDAWAR BANK OF BARODA(606985)
23 BHABRA MP-21-006-013-002/235
() 		1721006000NRG24140920230699679 15/09/2023 ANUGHAR VASUNIYA 1721006WL061429 ANUGHAR VASUNIYA 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 ANUGHARVASUNIYA BANK OF BARODA(606985)
24 BHABRA MP-21-006-013-002/248-A
() 		1721006000NRG24140920230699680 15/09/2023 LALITA PARMAR 1721006WL061429 LALITA PARMAR 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 LALITAPARMAR BANK OF BARODA(606985)
25 BHABRA MP-21-006-013-002/248-C
() 		1721006000NRG24140920230699681 15/09/2023 KAMLESH CHOUHAN 1721006WL061429 KAMLESH CHOUHAN 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 KAMLESHCHOUHAN FINO PAYMENTS BANK LTD(608001)
26 BHABRA MP-21-006-013-002/253
() 		1721006000NRG24140920230699682 15/09/2023 Gana 1721006WL061429 Gana 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 Gana BANK OF BARODA(606985)
27 BHABRA MP-21-006-013-002/32
() 		1721006000NRG24140920230699683 15/09/2023 AKUP NAGARSINGH 1721006WL061429 AKUP NAGARSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 AKUPNAGARSINGH BANK OF BARODA(606985)
28 BHABRA MP-21-006-018-001/307
() 		1721006018NRG24150920230702268 15/09/2023 LAXMI SHELESH 1721006018WL061765 LAXMI SHELESH 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 LAXMISHELESH BANK OF BARODA(606985)
29 BHABRA MP-21-006-018-001/52
() 		1721006018NRG24150920230702269 15/09/2023 KARAN RUPSINGH 1721006018WL061765 KARAN RUPSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/11/2023 309564748 KARANRUPSINGH FINO PAYMENTS BANK LTD(608001)
30 BHABRA MP-21-006-033-001/102
() 		1721006000NRG24130920230698015 15/09/2023 NANJI 1721006WL061193 NANJI 00045 BARB0BHABRA 800 800 Processed 13/11/2023 309564748 NANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 BHABRA MP-21-006-033-001/143
() 		1721006000NRG24130920230698013 15/09/2023 RAMKHA 1721006WL061192 RAMKHA 00045 BARB0BHABRA 1547 1547 Processed 13/11/2023 309564748 RAMKHA BANK OF BARODA(606985)
32 BHABRA MP-21-006-033-001/143
() 		1721006000NRG24130920230698012 15/09/2023 VESTA 1721006WL061192 VESTA 00045 BARB0BHABRA 1547 1547 Processed 13/11/2023 309564748 VESTA BANK OF INDIA(508505)
33 BHABRA MP-21-006-033-001/153
() 		1721006000NRG24130920230698014 15/09/2023 JHETARA 1721006WL061192 JHETARA 00045 BARB0BHABRA 1547 1547 Processed 13/11/2023 309564748 JHETARA BANK OF BARODA(606985)
34 BHABRA MP-21-006-033-001/337
() 		1721006000NRG24130920230698019 15/09/2023 Kailash Jogdiya 1721006WL061193 Kailash Jogdiya 00045 BARB0BHABRA 800 800 Processed 13/11/2023 309564748 KailashJogdiya BANK OF BARODA(606985)
35 BHABRA MP-21-006-033-001/43
() 		1721006000NRG24130920230698024 15/09/2023 Vijay 1721006WL061193 Vijay 00045 BARB0BHABRA 800 800 Processed 13/11/2023 309564748 Vijay BANK OF BARODA(606985)
36 BHABRA MP-21-006-033-001/435-A
() 		1721006000NRG24130920230698026 15/09/2023 Savita Mavi 1721006WL061193 Savita Mavi 00045 BARB0BHABRA 160 160 Processed 13/11/2023 309564748 SavitaMavi BANK OF BARODA(606985)
37 BHABRA MP-21-006-033-001/613
() 		1721006000NRG24130920230698028 15/09/2023 Antarsinh 1721006WL061193 Antarsinh 00045 BARB0BHABRA 160 160 Processed 13/11/2023 309564748 Antarsinh UCO BANK(607066)
SubTotal 43355 43355
38 BHABRA MP-21-006-009-001/495-A
() 		1721006009NRG24140920230699186 15/09/2023 RAMU RATHORE 1721006009WL061336 RAMU RATHORE 00048 BKID0008843 1547 1547 Processed 13/11/2023 309564748 RAMURATHORE NARMADA JHABUA GRAMIN BANK(508515)
39 BHABRA MP-21-006-013-002/147-C
() 		1721006000NRG24140920230699675 15/09/2023 IMANUEL VASUNIYA 1721006WL061429 IMANUEL VASUNIYA 00048 BKID0008843 1326 1326 Processed 13/11/2023 309564748 IMANUELVASUNIYA BANK OF INDIA(508505)
40 BHABRA MP-21-006-018-001/299-A
() 		1721006018NRG24150920230702206 15/09/2023 SANTA DILIP 1721006018WL061752 SANTA DILIP 00048 BKID0008843 1326 1326 Processed 13/11/2023 309564748 SANTADILIP INDUSIND BANK(607189)
41 BHABRA MP-21-006-018-001/52-A
() 		1721006018NRG24150920230702154 15/09/2023 MANI 1721006018WL061742 MANI 00048 BKID0008843 1326 1326 Processed 13/11/2023 309564748 MANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
42 BHABRA MP-21-006-033-001/458
() 		1721006000NRG24130920230698027 15/09/2023 CIMLIYA LUNIYA 1721006WL061193 CIMLIYA LUNIYA 00114 CBIN0MPDCAQ 160 160 Processed 13/11/2023 309564748 CIMLIYALUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 160 160
43 BHABRA MP-21-006-033-001/671
() 		1721006000NRG24150920230702709 15/09/2023 Vidhan Kanesh 1721006WL061870 Vidhan Kanesh 00415 SBIN0030047 1768 1768 Processed 13/11/2023 309564748 VidhanKanesh BANK OF BARODA(606985)
SubTotal 1768 1768
44 BHABRA MP-21-006-013-002/234
() 		1721006000NRG24140920230699678 15/09/2023 NIKHLESH VASUNIYA 1721006WL061429 NIKHLESH VASUNIYA 00415 SBIN0030048 1326 1326 Processed 13/11/2023 309564748 NIKHLESHVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
45 BHABRA MP-21-006-009-001/46-A
() 		1721006009NRG24140920230699185 15/09/2023 JITENDARA 1721006009WL061336 JITENDARA 00697 BKID0MG5051 1547 1547 Processed 13/11/2023 309564748 JITENDARA NARMADA JHABUA GRAMIN BANK(508515)
46 BHABRA MP-21-006-033-001/164-A
() 		1721006000NRG24130920230698016 15/09/2023 DINESH 1721006WL061193 DINESH 00697 BKID0MG5051 800 800 Processed 13/11/2023 309564748 DINESH NARMADA JHABUA GRAMIN BANK(508515)
47 BHABRA MP-21-006-033-001/261-A
() 		1721006000NRG24130920230698017 15/09/2023 PREM SINGH SUMJI 1721006WL061193 PREM SINGH SUMJI 00697 BKID0MG5051 800 800 Processed 13/11/2023 309564748 PREMSINGHSUMJI NARMADA JHABUA GRAMIN BANK(508515)
48 BHABRA MP-21-006-033-001/261-A
() 		1721006000NRG24130920230698018 15/09/2023 SUNDRI PREMSINGH 1721006WL061193 SUNDRI PREMSINGH 00697 BKID0MG5051 800 800 Processed 13/11/2023 309564748 SUNDRIPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 BHABRA MP-21-006-033-001/33
() 		1721006000NRG24130920230698010 15/09/2023 KELBAI 1721006WL061191 KELBAI 00697 BKID0MG5051 1547 1547 Processed 13/11/2023 309564748 KELBAI NARMADA JHABUA GRAMIN BANK(508515)
50 BHABRA MP-21-006-033-001/364-C
() 		1721006000NRG24130920230698022 15/09/2023 Bhina Mehda 1721006WL061193 Bhina Mehda 00697 BKID0MG5051 800 800 Processed 13/11/2023 309564748 BhinaMehda NARMADA JHABUA GRAMIN BANK(508515)
51 BHABRA MP-21-006-033-001/377-B
() 		1721006000NRG24130920230698023 15/09/2023 BHIKANSINGHNURLA KANESH 1721006WL061193 BHIKANSINGHNURLA KANESH 00697 BKID0MG5051 800 800 Processed 13/11/2023 309564748 BHIKANSINGHNURLAKANESH NARMADA JHABUA GRAMIN BANK(508515)
52 BHABRA MP-21-006-033-001/435-A
() 		1721006000NRG24130920230698025 15/09/2023 NAVALSINGH KALU 1721006WL061193 NAVALSINGH KALU 00697 BKID0MG5051 160 160 Processed 13/11/2023 309564748 NAVALSINGHKALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7254 7254
53 BHABRA MP-21-006-018-001/104
() 		1721006018NRG24150920230702261 15/09/2023 RUGLI NANIYA 1721006018WL061765 RUGLI NANIYA 00697 BKID0MG5054 1326 1326 Processed 13/11/2023 309564748 RUGLINANIYA BANK OF INDIA(508505)
54 BHABRA MP-21-006-018-001/145
() 		1721006018NRG24150920230702204 15/09/2023 RAMESH DEVLA 1721006018WL061752 RAMESH DEVLA 00697 BKID0MG5054 1326 1326 Processed 13/11/2023 309564748 RAMESHDEVLA NARMADA JHABUA GRAMIN BANK(508515)
55 BHABRA MP-21-006-018-001/157
() 		1721006018NRG24150920230702262 15/09/2023 GOPAL RUPLA 1721006018WL061765 GOPAL RUPLA 00697 BKID0MG5054 1326 1326 Processed 13/11/2023 309564748 GOPALRUPLA NARMADA JHABUA GRAMIN BANK(508515)
56 BHABRA MP-21-006-018-001/161
() 		1721006018NRG24150920230702263 15/09/2023 RUPSINGH GOKUL 1721006018WL061765 RUPSINGH GOKUL 00697 BKID0MG5054 1326 1326 Processed 13/11/2023 309564748 RUPSINGHGOKUL NARMADA JHABUA GRAMIN BANK(508515)
57 BHABRA MP-21-006-018-001/19
() 		1721006018NRG24150920230702272 15/09/2023 KANHEYA SABBU 1721006018WL061767 KANHEYA SABBU 00697 BKID0MG5054 1326 1326 Processed 13/11/2023 309564748 KANHEYASABBU BANK OF BARODA(606985)
58 BHABRA MP-21-006-018-001/190-B
() 		1721006018NRG24150920230702153 15/09/2023 SHAKUNTLA MUKESH 1721006018WL061742 SHAKUNTLA MUKESH 00697 BKID0MG5054 1326 1326 Processed 13/11/2023 309564748 SHAKUNTLAMUKESH BANK OF BARODA(606985)
59 BHABRA MP-21-006-018-001/193-B
() 		1721006018NRG24150920230702205 15/09/2023 MADI SARDAR 1721006018WL061752 MADI SARDAR 00697 BKID0MG5054 1326 1326 Processed 13/11/2023 309564748 MADISARDAR NARMADA JHABUA GRAMIN BANK(508515)
60 BHABRA MP-21-006-018-001/258
() 		1721006018NRG24150920230702273 15/09/2023 SANTU HATRIYA 1721006018WL061767 SANTU HATRIYA 00697 BKID0MG5054 1326 1326 Processed 13/11/2023 309564748 SANTUHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
61 BHABRA MP-21-006-018-001/3
() 		1721006018NRG24150920230702265 15/09/2023 NATVAR FATIYA 1721006018WL061765 NATVAR FATIYA 00697 BKID0MG5054 1326 1326 Processed 13/11/2023 309564748 NATVARFATIYA NARMADA JHABUA GRAMIN BANK(508515)
62 BHABRA MP-21-006-018-001/3-A
() 		1721006018NRG24150920230702266 15/09/2023 MUKESH PHATEEYA 1721006018WL061765 MUKESH PHATEEYA 00697 BKID0MG5054 1326 1326 Processed 13/11/2023 309564748 MUKESHPHATEEYA BANK OF INDIA(508505)
63 BHABRA MP-21-006-018-001/301
() 		1721006018NRG24150920230702274 15/09/2023 SURESH BHARTA 1721006018WL061767 SURESH BHARTA 00697 BKID0MG5054 1326 1326 Processed 13/11/2023 309564748 SURESHBHARTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
64 BHABRA MP-21-006-018-001/161
() 		1721006018NRG24150920230702264 15/09/2023 CHENI RUPSINGH 1721006018WL061765 CHENI RUPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309564748 CHENIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 BHABRA MP-21-006-018-001/189
() 		1721006018NRG24150920230702152 15/09/2023 AJIT DALSINGH 1721006018WL061742 AJIT DALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309564748 AJITDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 BHABRA MP-21-006-018-001/197
() 		1721006018NRG24150920230702246 15/09/2023 AGNIYA VIRSINGH 1721006018WL061760 AGNIYA VIRSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309564748 AGNIYAVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BHABRA MP-21-006-018-001/197-A
() 		1721006018NRG24150920230702247 15/09/2023 RATANI BHIKA 1721006018WL061760 RATANI BHIKA 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309564748 RATANIBHIKA BANK OF BARODA(606985)
68 BHABRA MP-21-006-018-001/280
() 		1721006018NRG24150920230702248 15/09/2023 KAMODI DIVALIYA 1721006018WL061760 KAMODI DIVALIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309564748 KAMODIDIVALIYA NARMADA JHABUA GRAMIN BANK(508515)
69 BHABRA MP-21-006-018-001/307
() 		1721006018NRG24150920230702267 15/09/2023 SHELESH CHENIYA 1721006018WL061765 SHELESH CHENIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309564748 SHELESHCHENIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
70 BHABRA MP-21-006-009-001/120-A
() 		1721006009NRG24140920230699178 15/09/2023 RADHUSINGH 1721006009WL061336 RADHUSINGH 00703 AIRP0000001 1547 1547 Processed 13/11/2023 309564748 RADHUSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BHABRA MP-21-006-009-001/193
() 		1721006009NRG24140920230699181 15/09/2023 MANESH 1721006009WL061336 MANESH 00703 AIRP0000001 1547 1547 Processed 13/11/2023 309564748 MANESH AIRTEL PAYMENTS BANK LIMITED(990288)
72 BHABRA MP-21-006-009-001/32-B
() 		1721006009NRG24140920230699184 15/09/2023 SHELESH 1721006009WL061336 SHELESH 00703 AIRP0000001 1547 1547 Processed 13/11/2023 309564748 SHELESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 86571 86571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_150923APB_FTO_266286 Bank of Baroda BARB0BHABRA BHABRA, MP 43355
2 BHABRA MP1721006_150923APB_FTO_266286 Bank of India BKID0008843 ALIRAJPUR 5525
3 BHABRA MP1721006_150923APB_FTO_266286 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 160
4 BHABRA MP1721006_150923APB_FTO_266286 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1768
5 BHABRA MP1721006_150923APB_FTO_266286 State Bank of India SBIN0030048 JOBAT 1326
6 BHABRA MP1721006_150923APB_FTO_266286 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 7254
7 BHABRA MP1721006_150923APB_FTO_266286 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 14586
8 BHABRA MP1721006_150923APB_FTO_266286 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 6630
9 BHABRA MP1721006_150923APB_FTO_266286 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1326
10 BHABRA MP1721006_150923APB_FTO_266286 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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