Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_180923APB_FTO_269992
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-21-006-012-001/106
() 		1721006012NRG24180920230707609 18/09/2023 KALMA KUVERSINGH 1721006012WL062521 KALMA KUVERSINGH 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 KALMAKUVERSINGH BANK OF BARODA(606985)
2 BHABRA MP-21-006-012-001/107
() 		1721006012NRG24180920230707611 18/09/2023 ANA SOBHAN 1721006012WL062521 ANA SOBHAN 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 ANASOBHAN NARMADA JHABUA GRAMIN BANK(508515)
3 BHABRA MP-21-006-012-001/107
() 		1721006012NRG24180920230707610 18/09/2023 SUBHAN BHURSINGH 1721006012WL062521 SUBHAN BHURSINGH 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 SUBHANBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 BHABRA MP-21-006-012-001/110
() 		1721006000NRG24180920230708421 18/09/2023 KUWARSINGH RAYSINGH 1721006WL062651 KUWARSINGH RAYSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 KUWARSINGHRAYSINGH BANK OF BARODA(606985)
5 BHABRA MP-21-006-012-001/111
() 		1721006012NRG24180920230707612 18/09/2023 MEGAMSINGH DHAMSINGH 1721006012WL062521 MEGAMSINGH DHAMSINGH 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 MEGAMSINGHDHAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 BHABRA MP-21-006-012-001/112
() 		1721006012NRG24180920230707614 18/09/2023 METHU DHANSINGH 1721006012WL062521 METHU DHANSINGH 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 METHUDHANSINGH BANK OF BARODA(606985)
7 BHABRA MP-21-006-012-001/112-A
() 		1721006012NRG24180920230707615 18/09/2023 PEMALA METHU 1721006012WL062521 PEMALA METHU 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 PEMALAMETHU NARMADA JHABUA GRAMIN BANK(508515)
8 BHABRA MP-21-006-012-001/117-A
() 		1721006012NRG24180920230707616 18/09/2023 MANGLIYA GULSINGH 1721006012WL062521 MANGLIYA GULSINGH 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 MANGLIYAGULSINGH BANK OF INDIA(508505)
9 BHABRA MP-21-006-012-001/126
() 		1721006012NRG24180920230707618 18/09/2023 BHURBAI VIKRAM 1721006012WL062521 BHURBAI VIKRAM 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 BHURBAIVIKRAM NARMADA JHABUA GRAMIN BANK(508515)
10 BHABRA MP-21-006-012-001/126
() 		1721006012NRG24180920230707617 18/09/2023 VIKARAM MANGU CHOUHAN 1721006012WL062521 VIKARAM MANGU CHOUHAN 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 VIKARAMMANGUCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHABRA MP-21-006-012-001/127
() 		1721006012NRG24180920230707620 18/09/2023 MEHBAI PREMSINGH 1721006012WL062521 MEHBAI PREMSINGH 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 MEHBAIPREMSINGH BANK OF BARODA(606985)
12 BHABRA MP-21-006-012-001/127
() 		1721006012NRG24180920230707619 18/09/2023 PREMSINGH JALAMSINGH 1721006012WL062521 PREMSINGH JALAMSINGH 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 PREMSINGHJALAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHABRA MP-21-006-012-001/128
() 		1721006012NRG24180920230707621 18/09/2023 ANSINGH NAHARSINGH 1721006012WL062521 ANSINGH NAHARSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 ANSINGHNAHARSINGH BANK OF BARODA(606985)
14 BHABRA MP-21-006-012-001/13
() 		1721006012NRG24180920230707623 18/09/2023 MOHAN BHURJI 1721006012WL062521 MOHAN BHURJI 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 MOHANBHURJI BANK OF BARODA(606985)
15 BHABRA MP-21-006-012-001/13
() 		1721006012NRG24180920230707624 18/09/2023 SAPPUDI MOHAN 1721006012WL062521 SAPPUDI MOHAN 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 SAPPUDIMOHAN BANK OF BARODA(606985)
16 BHABRA MP-21-006-012-001/141
() 		1721006012NRG24180920230707626 18/09/2023 SEKDIYA RUMAL 1721006012WL062521 SEKDIYA RUMAL 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 SEKDIYARUMAL NARMADA JHABUA GRAMIN BANK(508515)
17 BHABRA MP-21-006-012-001/144-A
() 		1721006012NRG24180920230707628 18/09/2023 PARI SANKAR 1721006012WL062521 PARI SANKAR 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 PARISANKAR BANK OF BARODA(606985)
18 BHABRA MP-21-006-012-001/144-A
() 		1721006012NRG24180920230707627 18/09/2023 SHANKAR VESTA 1721006012WL062521 SHANKAR VESTA 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 SHANKARVESTA BANK OF BARODA(606985)
19 BHABRA MP-21-006-012-001/145
() 		1721006012NRG24180920230707629 18/09/2023 PANGLIYA VESTA 1721006012WL062521 PANGLIYA VESTA 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 PANGLIYAVESTA BANK OF BARODA(606985)
20 BHABRA MP-21-006-012-001/153
() 		1721006012NRG24180920230707630 18/09/2023 KHIMA NANA 1721006012WL062521 KHIMA NANA 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 KHIMANANA BANK OF BARODA(606985)
21 BHABRA MP-21-006-012-001/154
() 		1721006012NRG24180920230707631 18/09/2023 KESHIYA NANKIYA 1721006012WL062521 KESHIYA NANKIYA 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 KESHIYANANKIYA BANK OF BARODA(606985)
22 BHABRA MP-21-006-012-001/155
() 		1721006012NRG24180920230707632 18/09/2023 BAESRSINGH MALA 1721006012WL062521 BAESRSINGH MALA 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 BAESRSINGHMALA BANK OF BARODA(606985)
23 BHABRA MP-21-006-012-001/182
() 		1721006012NRG24180920230707633 18/09/2023 THANSINGH KEMA 1721006012WL062521 THANSINGH KEMA 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 THANSINGHKEMA BANK OF INDIA(508505)
24 BHABRA MP-21-006-012-001/184-A
() 		1721006000NRG24180920230708423 18/09/2023 GULBA DUMLA 1721006WL062651 GULBA DUMLA 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 GULBADUMLA BANK OF BARODA(606985)
25 BHABRA MP-21-006-012-001/185
() 		1721006000NRG24180920230708425 18/09/2023 KERAMSINGH MANHARSINGH 1721006WL062651 KERAMSINGH MANHARSINGH 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 KERAMSINGHMANHARSINGH BANK OF BARODA(606985)
26 BHABRA MP-21-006-012-001/186
() 		1721006000NRG24180920230708426 18/09/2023 UGARSINGH RICHU 1721006WL062651 UGARSINGH RICHU 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 UGARSINGHRICHU BANK OF BARODA(606985)
27 BHABRA MP-21-006-012-001/187-A
() 		1721006000NRG24180920230708427 18/09/2023 KUVRSINGH BHAGDYA 1721006WL062651 KUVRSINGH BHAGDYA 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 KUVRSINGHBHAGDYA BANK OF BARODA(606985)
28 BHABRA MP-21-006-012-001/190
() 		1721006000NRG24180920230708430 18/09/2023 MESAREE BHIMSINGH 1721006WL062651 MESAREE BHIMSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 MESAREEBHIMSINGH BANK OF INDIA(508505)
29 BHABRA MP-21-006-012-001/190
() 		1721006000NRG24180920230708429 18/09/2023 SURLI RAYSINGH 1721006WL062651 SURLI RAYSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 SURLIRAYSINGH BANK OF BARODA(606985)
30 BHABRA MP-21-006-012-001/192
() 		1721006000NRG24180920230708431 18/09/2023 IDDI TENSINGH 1721006WL062651 IDDI TENSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 IDDITENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHABRA MP-21-006-012-001/194
() 		1721006012NRG24180920230707634 18/09/2023 JAGMOHAN PEMLA BHIL 1721006012WL062521 JAGMOHAN PEMLA BHIL 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 JAGMOHANPEMLABHIL BANK OF BARODA(606985)
32 BHABRA MP-21-006-012-001/196-A
() 		1721006000NRG24180920230708433 18/09/2023 SANGITA KAMANSINGH 1721006WL062651 SANGITA KAMANSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 SANGITAKAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHABRA MP-21-006-012-001/199
() 		1721006012NRG24180920230707635 18/09/2023 NANDA APSINGH 1721006012WL062521 NANDA APSINGH 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 NANDAAPSINGH BANK OF BARODA(606985)
34 BHABRA MP-21-006-012-001/205
() 		1721006012NRG24180920230707638 18/09/2023 JAGIYA BHARMA 1721006012WL062521 JAGIYA BHARMA 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 JAGIYABHARMA NARMADA JHABUA GRAMIN BANK(508515)
35 BHABRA MP-21-006-012-001/24
() 		1721006012NRG24180920230707639 18/09/2023 AMANSINGH VESTA 1721006012WL062521 AMANSINGH VESTA 00045 BARB0BHABRA 40 40 Processed 10/11/2023 309526785 AMANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-012-001/255
() 		1721006000NRG24180920230708435 18/09/2023 DULE SINGH AMANSINGH CHOUHA 1721006WL062651 DULE SINGH AMANSINGH CHOUHA 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 DULESINGHAMANSINGHCHOUHA BANK OF INDIA(508505)
37 BHABRA MP-21-006-012-001/290
() 		1721006000NRG24180920230708437 18/09/2023 JAMANA CHOUHAN KALMSINGH 1721006WL062651 JAMANA CHOUHAN KALMSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 JAMANACHOUHANKALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 BHABRA MP-21-006-012-001/57
() 		1721006000NRG24180920230708438 18/09/2023 SATU DITA 1721006WL062651 SATU DITA 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309526785 SATUDITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHABRA MP-21-006-022-001/124
() 		1721006000NRG24180920230708440 18/09/2023 BHANGADA RAWAT 1721006WL062652 BHANGADA RAWAT 00045 BARB0BHABRA 1326 1326 Processed 10/11/2023 309526785 BHANGADARAWAT BANK OF BARODA(606985)
40 BHABRA MP-21-006-022-001/196
() 		1721006000NRG24180920230708443 18/09/2023 LALU RAMESH 1721006WL062652 LALU RAMESH 00045 BARB0BHABRA 1326 1326 Processed 10/11/2023 309526785 LALURAMESH BANK OF BARODA(606985)
41 BHABRA MP-21-006-022-001/206
() 		1721006022NRG24180920230707228 18/09/2023 NANBU KESHIYA 1721006022WL062436 NANBU KESHIYA 00045 BARB0BHABRA 1326 1326 Processed 10/11/2023 309526785 NANBUKESHIYA BANK OF BARODA(606985)
42 BHABRA MP-21-006-022-001/84
() 		1721006000NRG24180920230708447 18/09/2023 JAVLI DEVRKIYA 1721006WL062652 JAVLI DEVRKIYA 00045 BARB0BHABRA 1326 1326 Processed 10/11/2023 309526785 JAVLIDEVRKIYA BANK OF BARODA(606985)
43 BHABRA MP-21-006-024-003/72
() 		1721006000NRG24180920230708416 18/09/2023 SHANTILAL SUBHAN 1721006WL062649 SHANTILAL SUBHAN 00045 BARB0BHABRA 221 221 Processed 10/11/2023 309526785 SHANTILALSUBHAN BANK OF BARODA(606985)
44 BHABRA MP-21-006-024-003/85-A
() 		1721006000NRG24180920230708417 18/09/2023 KALIYA MAVI 1721006WL062649 KALIYA MAVI 00045 BARB0BHABRA 1547 1547 Processed 10/11/2023 309526785 KALIYAMAVI BANK OF INDIA(508505)
SubTotal 19564 19564
45 BHABRA MP-21-006-012-001/110
() 		1721006000NRG24180920230708422 18/09/2023 Ram Bai 1721006WL062651 Ram Bai 00048 BKID0008843 884 884 Processed 10/11/2023 309526785 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHABRA MP-21-006-012-001/111
() 		1721006012NRG24180920230707613 18/09/2023 DEMLI MAGAN 1721006012WL062521 DEMLI MAGAN 00048 BKID0008843 40 40 Processed 10/11/2023 309526785 DEMLIMAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
47 BHABRA MP-21-006-012-001/203-A
() 		1721006012NRG24180920230707636 18/09/2023 MUKESH SOMLA 1721006012WL062521 MUKESH SOMLA 00048 BKID0008843 40 40 Processed 10/11/2023 309526785 MUKESHSOMLA BANK OF INDIA(508505)
48 BHABRA MP-21-006-022-001/104
() 		1721006000NRG24180920230708439 18/09/2023 RAMILA 1721006WL062652 RAMILA 00048 BKID0008843 1326 1326 Processed 10/11/2023 309526785 RAMILA BANK OF INDIA(508505)
49 BHABRA MP-21-006-024-003/57
() 		1721006000NRG24180920230708413 18/09/2023 BAJLI RALIYA 1721006WL062649 BAJLI RALIYA 00048 BKID0008843 1547 1547 Processed 10/11/2023 309526785 BAJLIRALIYA BANK OF INDIA(508505)
SubTotal 3837 3837
50 BHABRA MP-21-006-012-001/136
() 		1721006012NRG24180920230707625 18/09/2023 RAMESH NANA 1721006012WL062521 RAMESH NANA 00048 BKID0008845 884 884 Processed 10/11/2023 309526785 RAMESHNANA BANK OF INDIA(508505)
51 BHABRA MP-21-006-012-001/204
() 		1721006012NRG24180920230707637 18/09/2023 NAJIYA RANCHOD 1721006012WL062521 NAJIYA RANCHOD 00048 BKID0008845 40 40 Processed 10/11/2023 309526785 NAJIYARANCHOD BANK OF INDIA(508505)
52 BHABRA MP-21-006-012-001/255
() 		1721006000NRG24180920230708436 18/09/2023 JHETARI DULESINGH CHOUHAN 1721006WL062651 JHETARI DULESINGH CHOUHAN 00048 BKID0008845 884 884 Processed 10/11/2023 309526785 JHETARIDULESINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHABRA MP-21-006-024-003/60
() 		1721006000NRG24180920230708414 18/09/2023 ENDRIYA PATLIYA 1721006WL062649 ENDRIYA PATLIYA 00048 BKID0008845 1547 1547 Processed 10/11/2023 309526785 ENDRIYAPATLIYA BANK OF INDIA(508505)
54 BHABRA MP-21-006-024-003/7
() 		1721006000NRG24180920230708415 18/09/2023 DHUDLA JOGADIYA 1721006WL062649 DHUDLA JOGADIYA 00048 BKID0008845 1547 1547 Processed 10/11/2023 309526785 DHUDLAJOGADIYA BANK OF INDIA(508505)
SubTotal 4902 4902
55 BHABRA MP-21-006-022-001/206-B
() 		1721006022NRG24180920230707229 18/09/2023 SUREKHA MEDA 1721006022WL062436 SUREKHA MEDA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526785 SUREKHAMEDA FINO PAYMENTS BANK LTD(608001)
56 BHABRA MP-21-006-022-001/358
() 		1721006000NRG24180920230708444 18/09/2023 ANSHA DAMOR 1721006WL062652 ANSHA DAMOR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309526785 ANSHADAMOR FINO PAYMENTS BANK LTD(608001)
57 BHABRA MP-21-006-024-003/32
() 		1721006000NRG24180920230708410 18/09/2023 Rakesh 1721006WL062649 Rakesh 00688 FINO0001001 1547 1547 Processed 10/11/2023 309526785 Rakesh FINO PAYMENTS BANK LTD(608001)
58 BHABRA MP-21-006-024-003/33
() 		1721006000NRG24180920230708411 18/09/2023 Bhanu 1721006WL062649 Bhanu 00688 FINO0001001 1547 1547 Processed 10/11/2023 309526785 Bhanu FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
59 BHABRA MP-21-006-024-003/89
() 		1721006000NRG24180920230708418 18/09/2023 Chimaliya 1721006WL062649 Chimaliya 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309526785 Chimaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
60 BHABRA MP-21-006-012-001/184-A
() 		1721006000NRG24180920230708424 18/09/2023 Sebai Gulab 1721006WL062651 Sebai Gulab 00697 BKID0MG5051 884 884 Processed 10/11/2023 309526785 SebaiGulab BANK OF INDIA(508505)
SubTotal 884 884
61 BHABRA MP-21-006-022-001/132-D
() 		1721006000NRG24180920230708441 18/09/2023 Raju Bamniya 1721006WL062652 Raju Bamniya 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309526785 RajuBamniya NARMADA JHABUA GRAMIN BANK(508515)
62 BHABRA MP-21-006-022-001/324
() 		1721006022NRG24180920230707234 18/09/2023 CHHAGAN BHURLA JAMRA 1721006022WL062437 CHHAGAN BHURLA JAMRA 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309526785 CHHAGANBHURLAJAMRA BANK OF BARODA(606985)
63 BHABRA MP-21-006-022-001/324
() 		1721006022NRG24180920230707235 18/09/2023 SAKARI CHAGAN 1721006022WL062437 SAKARI CHAGAN 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309526785 SAKARICHAGAN NARMADA JHABUA GRAMIN BANK(508515)
64 BHABRA MP-21-006-022-001/5
() 		1721006000NRG24180920230708446 18/09/2023 BABU NARSINGH GANAVA 1721006WL062652 BABU NARSINGH GANAVA 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309526785 BABUNARSINGHGANAVA NARMADA JHABUA GRAMIN BANK(508515)
65 BHABRA MP-21-006-022-001/5
() 		1721006000NRG24180920230708445 18/09/2023 BABU NARSINGH GANAVA 1721006WL062652 BABU NARSINGH GANAVA 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309526785 BABUNARSINGHGANAVA NARMADA JHABUA GRAMIN BANK(508515)
66 BHABRA MP-21-006-022-001/519
() 		1721006022NRG24180920230707231 18/09/2023 NIRMA SAMSU 1721006022WL062436 NIRMA SAMSU 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309526785 NIRMASAMSU NARMADA JHABUA GRAMIN BANK(508515)
67 BHABRA MP-21-006-022-001/519
() 		1721006022NRG24180920230707230 18/09/2023 SAMSU BACHU 1721006022WL062436 SAMSU BACHU 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309526785 SAMSUBACHU NARMADA JHABUA GRAMIN BANK(508515)
68 BHABRA MP-21-006-022-001/55
() 		1721006022NRG24180920230707232 18/09/2023 DHULSINGH BHIMSINGH 1721006022WL062436 DHULSINGH BHIMSINGH 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309526785 DHULSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
69 BHABRA MP-21-006-022-001/55
() 		1721006022NRG24180920230707233 18/09/2023 NANDU DHULSINGH 1721006022WL062436 NANDU DHULSINGH 00697 BKID0MG5054 1326 1326 Processed 10/11/2023 309526785 NANDUDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
70 BHABRA MP-21-006-012-001/128
() 		1721006012NRG24180920230707622 18/09/2023 MANGLI ANSINGH 1721006012WL062521 MANGLI ANSINGH 00697 BKID0NAMRGB 40 40 Processed 10/11/2023 309526785 MANGLIANSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BHABRA MP-21-006-012-001/187-A
() 		1721006000NRG24180920230708428 18/09/2023 THAVLI KUVRSINGH 1721006WL062651 THAVLI KUVRSINGH 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309526785 THAVLIKUVRSINGH BANK OF BARODA(606985)
72 BHABRA MP-21-006-012-001/196
() 		1721006000NRG24180920230708432 18/09/2023 TERSINGH MAKWANA 1721006WL062651 TERSINGH MAKWANA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309526785 TERSINGHMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
73 BHABRA MP-21-006-012-001/254-A
() 		1721006000NRG24180920230708434 18/09/2023 SEKDI SARDAR 1721006WL062651 SEKDI SARDAR 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309526785 SEKDISARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHABRA MP-21-006-024-003/48
() 		1721006000NRG24180920230708412 18/09/2023 SANJU BAMNIYA 1721006WL062649 SANJU BAMNIYA 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309526785 SANJUBAMNIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 4239 4239
Total 52653 52653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_180923APB_FTO_269992 Bank of Baroda BARB0BHABRA BHABRA, MP 19564
2 BHABRA MP1721006_180923APB_FTO_269992 Bank of India BKID0008843 ALIRAJPUR 3837
3 BHABRA MP1721006_180923APB_FTO_269992 Bank of India BKID0008845 JOBAT 4902
4 BHABRA MP1721006_180923APB_FTO_269992 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
5 BHABRA MP1721006_180923APB_FTO_269992 India Post Payments Bank IPOS0000001 Jhabua 1547
6 BHABRA MP1721006_180923APB_FTO_269992 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 884
7 BHABRA MP1721006_180923APB_FTO_269992 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 11934
8 BHABRA MP1721006_180923APB_FTO_269992 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 4239

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