Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_191023APB_FTO_324224
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-21-006-009-001/138
() 		1721006000NRG24191020230780657 19/10/2023 HIMCHAND MAVI 1721006WL072622 HIMCHAND MAVI 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 HIMCHANDMAVI BANK OF BARODA(606985)
2 BHABRA MP-21-006-009-001/153-A
() 		1721006000NRG24191020230780659 19/10/2023 Bhart 1721006WL072622 Bhart 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 Bhart BANK OF BARODA(606985)
3 BHABRA MP-21-006-009-001/164
() 		1721006000NRG24191020230780661 19/10/2023 KAMLESH PARU 1721006WL072622 KAMLESH PARU 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 KAMLESHPARU STATE BANK OF INDIA(508548)
4 BHABRA MP-21-006-009-001/190
() 		1721006000NRG24191020230780662 19/10/2023 BACHU BHURIYA 1721006WL072622 BACHU BHURIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 BACHUBHURIYA BANK OF BARODA(606985)
5 BHABRA MP-21-006-009-001/213
() 		1721006000NRG24191020230780665 19/10/2023 NABALI 1721006WL072622 NABALI 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 NABALI BANK OF BARODA(606985)
6 BHABRA MP-21-006-009-001/255
() 		1721006000NRG24191020230780666 19/10/2023 LALU GABIYA 1721006WL072622 LALU GABIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 LALUGABIYA BANK OF BARODA(606985)
7 BHABRA MP-21-006-009-001/283
() 		1721006000NRG24191020230780667 19/10/2023 PUNSINGH CHENGJI 1721006WL072622 PUNSINGH CHENGJI 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 PUNSINGHCHENGJI AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHABRA MP-21-006-009-001/288
() 		1721006000NRG24191020230780669 19/10/2023 ADU 1721006WL072622 ADU 00045 BARB0BHABRA 1105 1105 Processed 08/11/2023 286980977 ADU BANK OF BARODA(606985)
9 BHABRA MP-21-006-009-001/288
() 		1721006000NRG24191020230780670 19/10/2023 HIRAL 1721006WL072622 HIRAL 00045 BARB0BHABRA 1105 1105 Processed 08/11/2023 286980977 HIRAL BANK OF BARODA(606985)
10 BHABRA MP-21-006-009-001/29-C
() 		1721006000NRG24191020230780671 19/10/2023 Rajesh 1721006WL072622 Rajesh 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
11 BHABRA MP-21-006-009-001/356
() 		1721006000NRG24191020230780673 19/10/2023 sandeep 1721006WL072622 sandeep 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 sandeep NARMADA JHABUA GRAMIN BANK(508515)
12 BHABRA MP-21-006-009-001/44-B
() 		1721006000NRG24191020230780676 19/10/2023 NARESH 1721006WL072622 NARESH 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 NARESH BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-002/604
() 		1721006000NRG24191020230780617 19/10/2023 HARSHIT DRAMENDRA 1721006WL072619 HARSHIT DRAMENDRA 00045 BARB0BHABRA 884 884 Processed 08/11/2023 286980977 HARSHITDRAMENDRA UNION BANK OF INDIA(508500)
14 BHABRA MP-21-006-013-002/105
() 		1721006000NRG24191020230780592 19/10/2023 NILESH 1721006WL072613 NILESH 00045 BARB0BHABRA 192 192 Processed 08/11/2023 286980977 NILESH AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHABRA MP-21-006-013-002/106
() 		1721006000NRG24191020230780593 19/10/2023 KAHRU METHU 1721006WL072613 KAHRU METHU 00045 BARB0BHABRA 192 192 Processed 08/11/2023 286980977 KAHRUMETHU BANK OF BARODA(606985)
16 BHABRA MP-21-006-013-002/141
() 		1721006000NRG24191020230780568 19/10/2023 CHAMRI DHULSINGH 1721006WL072609 CHAMRI DHULSINGH 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 CHAMRIDHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHABRA MP-21-006-013-002/16
() 		1721006000NRG24191020230780569 19/10/2023 DULESINH SUBLA 1721006WL072609 DULESINH SUBLA 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 DULESINHSUBLA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHABRA MP-21-006-013-002/162
() 		1721006000NRG24191020230780594 19/10/2023 SUMAW RAMESH 1721006WL072613 SUMAW RAMESH 00045 BARB0BHABRA 606 606 Processed 08/11/2023 286980977 SUMAWRAMESH BANK OF BARODA(606985)
19 BHABRA MP-21-006-013-002/200-A
() 		1721006000NRG24191020230780570 19/10/2023 KANTI VASUNIYA 1721006WL072609 KANTI VASUNIYA 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 KANTIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHABRA MP-21-006-013-002/225
() 		1721006000NRG24191020230780571 19/10/2023 BHANGADI DAWAR 1721006WL072609 BHANGADI DAWAR 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 BHANGADIDAWAR BANK OF BARODA(606985)
21 BHABRA MP-21-006-013-002/244-A
() 		1721006000NRG24191020230780572 19/10/2023 SANDIP RABAT 1721006WL072609 SANDIP RABAT 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 SANDIPRABAT INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHABRA MP-21-006-013-002/248-A
() 		1721006000NRG24191020230780573 19/10/2023 LALITA PARMAR 1721006WL072609 LALITA PARMAR 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 LALITAPARMAR BANK OF BARODA(606985)
23 BHABRA MP-21-006-013-002/32
() 		1721006000NRG24191020230780611 19/10/2023 AKUP NAGARSINGH 1721006WL072615 AKUP NAGARSINGH 00045 BARB0BHABRA 600 600 Processed 08/11/2023 286980977 AKUPNAGARSINGH BANK OF BARODA(606985)
24 BHABRA MP-21-006-013-002/7
() 		1721006000NRG24191020230780596 19/10/2023 RAJU HABU 1721006WL072613 RAJU HABU 00045 BARB0BHABRA 192 192 Processed 08/11/2023 286980977 RAJUHABU INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHABRA MP-21-006-013-002/78
() 		1721006000NRG24191020230780597 19/10/2023 JAIRAM ABALA 1721006WL072613 JAIRAM ABALA 00045 BARB0BHABRA 192 192 Processed 08/11/2023 286980977 JAIRAMABALA BANK OF BARODA(606985)
26 BHABRA MP-21-006-013-002/85
() 		1721006000NRG24191020230780613 19/10/2023 PARSINGH MOTLA 1721006WL072615 PARSINGH MOTLA 00045 BARB0BHABRA 600 600 Processed 08/11/2023 286980977 PARSINGHMOTLA BANK OF BARODA(606985)
27 BHABRA MP-21-006-013-002/85-B
() 		1721006000NRG24191020230780576 19/10/2023 VIJAYSINGH MADANSINGH 1721006WL072609 VIJAYSINGH MADANSINGH 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 VIJAYSINGHMADANSINGH STATE BANK OF INDIA(508548)
28 BHABRA MP-21-006-017-001/84-B
() 		1721006000NRG24191020230780536 19/10/2023 VIkram 1721006WL072600 VIkram 00045 BARB0BHABRA 663 663 Processed 08/11/2023 286980977 VIkram INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHABRA MP-21-006-023-001/125-A
() 		1721006000NRG24191020230780630 19/10/2023 BHURLI KEVAN 1721006WL072621 BHURLI KEVAN 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 BHURLIKEVAN BANK OF BARODA(606985)
30 BHABRA MP-21-006-023-001/150-B
() 		1721006000NRG24191020230780633 19/10/2023 Nayna 1721006WL072621 Nayna 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 Nayna BANK OF BARODA(606985)
31 BHABRA MP-21-006-023-001/193-A
() 		1721006000NRG24191020230780634 19/10/2023 Kalamsingh 1721006WL072621 Kalamsingh 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 Kalamsingh BANK OF BARODA(606985)
32 BHABRA MP-21-006-023-001/193-B
() 		1721006000NRG24191020230780635 19/10/2023 Anil 1721006WL072621 Anil 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 Anil BANK OF BARODA(606985)
33 BHABRA MP-21-006-023-002/134
() 		1721006000NRG24191020230780649 19/10/2023 JOSNA PARTAP 1721006WL072621 JOSNA PARTAP 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 JOSNAPARTAP BANK OF BARODA(606985)
34 BHABRA MP-21-006-023-002/168-A
() 		1721006000NRG24191020230780655 19/10/2023 BHAVESH DAMOR 1721006WL072621 BHAVESH DAMOR 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 286980977 BHAVESHDAMOR BANK OF BARODA(606985)
35 BHABRA MP-21-006-024-001/77
() 		1721006000NRG24191020230780709 19/10/2023 SELKI BAMNIYA 1721006WL072624 SELKI BAMNIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 SELKIBAMNIYA BANK OF BARODA(606985)
36 BHABRA MP-21-006-024-001/81-B
() 		1721006000NRG24191020230780711 19/10/2023 NURA BAMNIYA 1721006WL072624 NURA BAMNIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 NURABAMNIYA BANK OF BARODA(606985)
37 BHABRA MP-21-006-024-001/83
() 		1721006000NRG24191020230780712 19/10/2023 METHU JORAVAR 1721006WL072624 METHU JORAVAR 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 METHUJORAVAR BANK OF BARODA(606985)
38 BHABRA MP-21-006-024-001/92
() 		1721006000NRG24191020230780713 19/10/2023 PREM SINGH BAMNIYA 1721006WL072624 PREM SINGH BAMNIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 PREMSINGHBAMNIYA BANK OF BARODA(606985)
39 BHABRA MP-21-006-024-002/25
() 		1721006000NRG24191020230780715 19/10/2023 SANGITA BAMNIYA 1721006WL072624 SANGITA BAMNIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 SANGITABAMNIYA FINO PAYMENTS BANK LTD(608001)
40 BHABRA MP-21-006-024-002/26
() 		1721006000NRG24191020230780716 19/10/2023 BHIMSINGH BAMNIYA 1721006WL072624 BHIMSINGH BAMNIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 BHIMSINGHBAMNIYA BANK OF BARODA(606985)
41 BHABRA MP-21-006-024-002/29-B
() 		1721006000NRG24191020230780720 19/10/2023 Gyan Singh Bhabar 1721006WL072624 Gyan Singh Bhabar 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 GyanSinghBhabar BANK OF INDIA(508505)
42 BHABRA MP-21-006-024-002/33
() 		1721006000NRG24191020230780721 19/10/2023 UGARIYA BOBDA 1721006WL072624 UGARIYA BOBDA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 UGARIYABOBDA BANK OF BARODA(606985)
43 BHABRA MP-21-006-024-002/37
() 		1721006000NRG24191020230780723 19/10/2023 MERSINGH MANGIYA 1721006WL072624 MERSINGH MANGIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 MERSINGHMANGIYA FINO PAYMENTS BANK LTD(608001)
44 BHABRA MP-21-006-024-002/48
() 		1721006000NRG24191020230780724 19/10/2023 BAYAJU AARAMSINGH 1721006WL072624 BAYAJU AARAMSINGH 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 BAYAJUAARAMSINGH FINO PAYMENTS BANK LTD(608001)
45 BHABRA MP-21-006-024-002/76-B
() 		1721006000NRG24191020230780728 19/10/2023 MIRLI MAVDA 1721006WL072624 MIRLI MAVDA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 MIRLIMAVDA BANK OF BARODA(606985)
46 BHABRA MP-21-006-024-002/77
() 		1721006000NRG24191020230780729 19/10/2023 JOHRIYA NATHSINGH 1721006WL072624 JOHRIYA NATHSINGH 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 JOHRIYANATHSINGH BANK OF BARODA(606985)
47 BHABRA MP-21-006-024-002/78
() 		1721006000NRG24191020230780730 19/10/2023 MOTLA BHAGDA 1721006WL072624 MOTLA BHAGDA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 MOTLABHAGDA BANK OF BARODA(606985)
48 BHABRA MP-21-006-024-002/94
() 		1721006000NRG24191020230780683 19/10/2023 TARBAI BAMNIYA 1721006WL072623 TARBAI BAMNIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 TARBAIBAMNIYA BANK OF BARODA(606985)
49 BHABRA MP-21-006-024-003/43
() 		1721006000NRG24191020230780692 19/10/2023 CHANDU BADU 1721006WL072623 CHANDU BADU 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 CHANDUBADU BANK OF BARODA(606985)
50 BHABRA MP-21-006-024-003/47
() 		1721006000NRG24191020230780695 19/10/2023 RATNIYA ANSINGH 1721006WL072623 RATNIYA ANSINGH 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 RATNIYAANSINGH BANK OF BARODA(606985)
51 BHABRA MP-21-006-024-003/67
() 		1721006000NRG24191020230780699 19/10/2023 BHUT SINGH PRATAB 1721006WL072623 BHUT SINGH PRATAB 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 BHUTSINGHPRATAB BANK OF BARODA(606985)
52 BHABRA MP-21-006-024-003/72
() 		1721006000NRG24191020230780702 19/10/2023 SHANTILAL SUBHAN 1721006WL072623 SHANTILAL SUBHAN 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 SHANTILALSUBHAN BANK OF BARODA(606985)
53 BHABRA MP-21-006-024-003/80
() 		1721006000NRG24191020230780705 19/10/2023 RAMESH VESTIYA 1721006WL072623 RAMESH VESTIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 RAMESHVESTIYA BANK OF BARODA(606985)
54 BHABRA MP-21-006-024-003/84
() 		1721006000NRG24191020230780706 19/10/2023 DHAN SINGH BADU 1721006WL072623 DHAN SINGH BADU 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 286980977 DHANSINGHBADU BANK OF BARODA(606985)
SubTotal 69979 69979
55 BHABRA MP-21-006-013-002/26
() 		1721006000NRG24191020230780574 19/10/2023 RAVIKANT YOHAN 1721006WL072609 RAVIKANT YOHAN 00048 BKID0008843 1326 1326 Processed 08/11/2023 286980977 RAVIKANTYOHAN BANK OF INDIA(508505)
56 BHABRA MP-21-006-013-002/32-B
() 		1721006000NRG24191020230780612 19/10/2023 KELASH VASUNIYA 1721006WL072615 KELASH VASUNIYA 00048 BKID0008843 600 600 Processed 08/11/2023 286980977 KELASHVASUNIYA BANK OF INDIA(508505)
57 BHABRA MP-21-006-023-001/150
() 		1721006000NRG24191020230780632 19/10/2023 KALSINGH VARSINGH 1721006WL072621 KALSINGH VARSINGH 00048 BKID0008843 1326 1326 Processed 08/11/2023 286980977 KALSINGHVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-023-002/130-B
() 		1721006000NRG24191020230780645 19/10/2023 BANSINGH BHAVSINGH 1721006WL072621 BANSINGH BHAVSINGH 00048 BKID0008843 1326 1326 Processed 08/11/2023 286980977 BANSINGHBHAVSINGH BANK OF INDIA(508505)
59 BHABRA MP-21-006-023-002/131
() 		1721006000NRG24191020230780646 19/10/2023 AMANSINGH HATILA 1721006WL072621 AMANSINGH HATILA 00048 BKID0008843 1326 1326 Processed 08/11/2023 286980977 AMANSINGHHATILA BANK OF INDIA(508505)
60 BHABRA MP-21-006-023-002/134
() 		1721006000NRG24191020230780648 19/10/2023 PARTAP CHHAGAN 1721006WL072621 PARTAP CHHAGAN 00048 BKID0008843 1326 1326 Processed 08/11/2023 286980977 PARTAPCHHAGAN BANK OF INDIA(508505)
61 BHABRA MP-21-006-023-002/137-D
() 		1721006000NRG24191020230780650 19/10/2023 Sunil 1721006WL072621 Sunil 00048 BKID0008843 1326 1326 Processed 08/11/2023 286980977 Sunil BANK OF INDIA(508505)
62 BHABRA MP-21-006-023-002/178-A
() 		1721006000NRG24191020230780621 19/10/2023 ANTI 1721006WL072620 ANTI 00048 BKID0008843 1326 1326 Processed 08/11/2023 286980977 ANTI BANK OF INDIA(508505)
63 BHABRA MP-21-006-023-002/52-A
() 		1721006000NRG24191020230780625 19/10/2023 Mukesh 1721006WL072620 Mukesh 00048 BKID0008843 1326 1326 Processed 08/11/2023 286980977 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11208 11208
64 BHABRA MP-21-006-023-002/32-A
() 		1721006000NRG24191020230780624 19/10/2023 SENDU GAMRIYA CHOUHAN 1721006WL072620 SENDU GAMRIYA CHOUHAN 00048 BKID0008845 1326 1326 Processed 08/11/2023 286980977 SENDUGAMRIYACHOUHAN BANK OF INDIA(508505)
65 BHABRA MP-21-006-024-003/10
() 		1721006000NRG24191020230780684 19/10/2023 BHANGDA RAMSINGH 1721006WL072623 BHANGDA RAMSINGH 00048 BKID0008845 1547 1547 Processed 08/11/2023 286980977 BHANGDARAMSINGH BANK OF INDIA(508505)
66 BHABRA MP-21-006-024-003/25
() 		1721006000NRG24191020230780687 19/10/2023 BHURI HAJRU 1721006WL072623 BHURI HAJRU 00048 BKID0008845 1547 1547 Processed 08/11/2023 286980977 BHURIHAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHABRA MP-21-006-024-003/28
() 		1721006000NRG24191020230780688 19/10/2023 HARU RAMSINGH 1721006WL072623 HARU RAMSINGH 00048 BKID0008845 1547 1547 Processed 08/11/2023 286980977 HARURAMSINGH BANK OF INDIA(508505)
68 BHABRA MP-21-006-024-003/4
() 		1721006000NRG24191020230780691 19/10/2023 DUNGRIYA NAJRU 1721006WL072623 DUNGRIYA NAJRU 00048 BKID0008845 1547 1547 Processed 08/11/2023 286980977 DUNGRIYANAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHABRA MP-21-006-024-003/44
() 		1721006000NRG24191020230780694 19/10/2023 PATLIYA SOMJI 1721006WL072623 PATLIYA SOMJI 00048 BKID0008845 1547 1547 Processed 08/11/2023 286980977 PATLIYASOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHABRA MP-21-006-024-003/51
() 		1721006000NRG24191020230780697 19/10/2023 IDA NAGRIYA 1721006WL072623 IDA NAGRIYA 00048 BKID0008845 1547 1547 Processed 08/11/2023 286980977 IDANAGRIYA BANK OF INDIA(508505)
71 BHABRA MP-21-006-024-003/7
() 		1721006000NRG24191020230780701 19/10/2023 DHUDLA JOGADIYA 1721006WL072623 DHUDLA JOGADIYA 00048 BKID0008845 1547 1547 Processed 08/11/2023 286980977 DHUDLAJOGADIYA BANK OF INDIA(508505)
72 BHABRA MP-21-006-024-003/8
() 		1721006000NRG24191020230780703 19/10/2023 KENDIYA JOGADIYA 1721006WL072623 KENDIYA JOGADIYA 00048 BKID0008845 1547 1547 Processed 08/11/2023 286980977 KENDIYAJOGADIYA BANK OF INDIA(508505)
SubTotal 13702 13702
73 BHABRA MP-21-006-024-002/28-A
() 		1721006000NRG24191020230780718 19/10/2023 MUTESINGH 1721006WL072624 MUTESINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 286980977 MUTESINGH BANK OF INDIA(508505)
74 BHABRA MP-21-006-024-002/35
() 		1721006000NRG24191020230780722 19/10/2023 MUKESH DIVANSINGH 1721006WL072624 MUKESH DIVANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 286980977 MUKESHDIVANSINGH FINO PAYMENTS BANK LTD(608001)
75 BHABRA MP-21-006-024-003/43-A
() 		1721006000NRG24191020230780693 19/10/2023 DINESH GYANSINGH 1721006WL072623 DINESH GYANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 286980977 DINESHGYANSINGH BANK OF BARODA(606985)
76 BHABRA MP-21-006-024-003/67-A
() 		1721006000NRG24191020230780700 19/10/2023 RAMESH BHUTSINGH 1721006WL072623 RAMESH BHUTSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 286980977 RAMESHBHUTSINGH FINO PAYMENTS BANK LTD(608001)
77 BHABRA MP-21-006-024-003/8-B
() 		1721006000NRG24191020230780704 19/10/2023 KIRGIYA KENDIYA 1721006WL072623 KIRGIYA KENDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 286980977 KIRGIYAKENDIYA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
78 BHABRA MP-21-006-011-002/604
() 		1721006000NRG24191020230780618 19/10/2023 MAHENDRA DHARMENDRA 1721006WL072619 MAHENDRA DHARMENDRA 00415 SBIN0000396 884 884 Processed 08/11/2023 286980977 MAHENDRADHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 884 884
79 BHABRA MP-21-006-024-001/75
() 		1721006000NRG24191020230780708 19/10/2023 Lalsingh 1721006WL072624 Lalsingh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286980977 Lalsingh FINO PAYMENTS BANK LTD(608001)
80 BHABRA MP-21-006-024-002/29
() 		1721006000NRG24191020230780719 19/10/2023 An Singh 1721006WL072624 An Singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286980977 AnSingh FINO PAYMENTS BANK LTD(608001)
81 BHABRA MP-21-006-024-002/61
() 		1721006000NRG24191020230780725 19/10/2023 KANTA BAMNIYA 1721006WL072624 KANTA BAMNIYA 00688 FINO0001001 1547 1547 Processed 08/11/2023 286980977 KANTABAMNIYA FINO PAYMENTS BANK LTD(608001)
82 BHABRA MP-21-006-024-002/64-A
() 		1721006000NRG24191020230780726 19/10/2023 KALIYA BAMNIYA 1721006WL072624 KALIYA BAMNIYA 00688 FINO0001001 1547 1547 Processed 08/11/2023 286980977 KALIYABAMNIYA FINO PAYMENTS BANK LTD(608001)
83 BHABRA MP-21-006-024-002/81
() 		1721006000NRG24191020230780731 19/10/2023 Karamsingh 1721006WL072624 Karamsingh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286980977 Karamsingh FINO PAYMENTS BANK LTD(608001)
84 BHABRA MP-21-006-024-002/93
() 		1721006000NRG24191020230780682 19/10/2023 Savita Bamniya 1721006WL072623 Savita Bamniya 00688 FINO0001001 1547 1547 Processed 08/11/2023 286980977 SavitaBamniya FINO PAYMENTS BANK LTD(608001)
85 BHABRA MP-21-006-024-003/24
() 		1721006000NRG24191020230780686 19/10/2023 Keku Singh Mavi 1721006WL072623 Keku Singh Mavi 00688 FINO0001001 1547 1547 Processed 08/11/2023 286980977 KekuSinghMavi FINO PAYMENTS BANK LTD(608001)
86 BHABRA MP-21-006-024-003/32
() 		1721006000NRG24191020230780689 19/10/2023 Rakesh 1721006WL072623 Rakesh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286980977 Rakesh FINO PAYMENTS BANK LTD(608001)
87 BHABRA MP-21-006-024-003/33
() 		1721006000NRG24191020230780690 19/10/2023 Bhanu 1721006WL072623 Bhanu 00688 FINO0001001 1547 1547 Processed 08/11/2023 286980977 Bhanu FINO PAYMENTS BANK LTD(608001)
88 BHABRA MP-21-006-024-003/48
() 		1721006000NRG24191020230780696 19/10/2023 Alkesh Pachaya 1721006WL072623 Alkesh Pachaya 00688 FINO0001001 1547 1547 Processed 08/11/2023 286980977 AlkeshPachaya FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
89 BHABRA MP-21-006-024-003/89
() 		1721006000NRG24191020230780707 19/10/2023 Chimaliya 1721006WL072623 Chimaliya 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286980977 Chimaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
90 BHABRA MP-21-006-023-002/178
() 		1721006000NRG24191020230780619 19/10/2023 MAJHLI SAWALIYA 1721006WL072620 MAJHLI SAWALIYA 00697 BKID0MG1242 1326 1326 Processed 08/11/2023 286980977 MAJHLISAWALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
91 BHABRA MP-21-006-009-001/158-B
() 		1721006000NRG24191020230780660 19/10/2023 Sama 1721006WL072622 Sama 00697 BKID0MG5051 1547 1547 Processed 08/11/2023 286980977 Sama NARMADA JHABUA GRAMIN BANK(508515)
92 BHABRA MP-21-006-009-001/190
() 		1721006000NRG24191020230780663 19/10/2023 SUMI BACHU 1721006WL072622 SUMI BACHU 00697 BKID0MG5051 1547 1547 Processed 08/11/2023 286980977 SUMIBACHU NARMADA JHABUA GRAMIN BANK(508515)
93 BHABRA MP-21-006-009-001/80
() 		1721006000NRG24191020230780681 19/10/2023 DILIP BABUDA 1721006WL072622 DILIP BABUDA 00697 BKID0MG5051 1547 1547 Processed 08/11/2023 286980977 DILIPBABUDA NARMADA JHABUA GRAMIN BANK(508515)
94 BHABRA MP-21-006-009-001/80
() 		1721006000NRG24191020230780680 19/10/2023 RAMTU BABUDA 1721006WL072622 RAMTU BABUDA 00697 BKID0MG5051 1547 1547 Processed 08/11/2023 286980977 RAMTUBABUDA BANK OF BARODA(606985)
95 BHABRA MP-21-006-013-002/28
() 		1721006000NRG24191020230780575 19/10/2023 Jamna Nanda 1721006WL072609 Jamna Nanda 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 JamnaNanda NARMADA JHABUA GRAMIN BANK(508515)
96 BHABRA MP-21-006-013-002/56
() 		1721006000NRG24191020230780595 19/10/2023 RAMU CHOUHAN 1721006WL072613 RAMU CHOUHAN 00697 BKID0MG5051 663 663 Processed 08/11/2023 286980977 RAMUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
97 BHABRA MP-21-006-013-002/85-C
() 		1721006000NRG24191020230780577 19/10/2023 SELBAI VASUNIYA 1721006WL072609 SELBAI VASUNIYA 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 SELBAIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
98 BHABRA MP-21-006-023-001/125-A
() 		1721006000NRG24191020230780629 19/10/2023 KEVAN JORAVAR 1721006WL072621 KEVAN JORAVAR 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 KEVANJORAVAR NARMADA JHABUA GRAMIN BANK(508515)
99 BHABRA MP-21-006-023-001/133
() 		1721006000NRG24191020230780631 19/10/2023 VARJAN KHATRIYA 1721006WL072621 VARJAN KHATRIYA 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 VARJANKHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
100 BHABRA MP-21-006-023-001/193-B
() 		1721006000NRG24191020230780636 19/10/2023 Ambi 1721006WL072621 Ambi 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 Ambi NARMADA JHABUA GRAMIN BANK(508515)
101 BHABRA MP-21-006-023-001/76
() 		1721006000NRG24191020230780637 19/10/2023 UGARSINGH BHUCHARIYA AJNA 1721006WL072621 UGARSINGH BHUCHARIYA AJNA 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 UGARSINGHBHUCHARIYAAJNA NARMADA JHABUA GRAMIN BANK(508515)
102 BHABRA MP-21-006-023-001/76-A
() 		1721006000NRG24191020230780639 19/10/2023 HIMMAT SINGH 1721006WL072621 HIMMAT SINGH 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 HIMMATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
103 BHABRA MP-21-006-023-002/112
() 		1721006000NRG24191020230780641 19/10/2023 NIRMAL SHABBIR 1721006WL072621 NIRMAL SHABBIR 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 NIRMALSHABBIR NARMADA JHABUA GRAMIN BANK(508515)
104 BHABRA MP-21-006-023-002/130
() 		1721006000NRG24191020230780643 19/10/2023 BHAVSINGH VERSINGH 1721006WL072621 BHAVSINGH VERSINGH 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 BHAVSINGHVERSINGH BANK OF INDIA(508505)
105 BHABRA MP-21-006-023-002/130-A
() 		1721006000NRG24191020230780644 19/10/2023 MUKESH BHAVSINH 1721006WL072621 MUKESH BHAVSINH 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 MUKESHBHAVSINH NARMADA JHABUA GRAMIN BANK(508515)
106 BHABRA MP-21-006-023-002/137-D
() 		1721006000NRG24191020230780651 19/10/2023 sanbai 1721006WL072621 sanbai 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 sanbai NARMADA JHABUA GRAMIN BANK(508515)
107 BHABRA MP-21-006-023-002/154-A
() 		1721006000NRG24191020230780652 19/10/2023 AKLESH 1721006WL072621 AKLESH 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 AKLESH NARMADA JHABUA GRAMIN BANK(508515)
108 BHABRA MP-21-006-023-002/167
() 		1721006000NRG24191020230780654 19/10/2023 JANU SENGA 1721006WL072621 JANU SENGA 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 JANUSENGA NARMADA JHABUA GRAMIN BANK(508515)
109 BHABRA MP-21-006-023-002/178-A
() 		1721006000NRG24191020230780620 19/10/2023 KARPSINGH SAWALIYA 1721006WL072620 KARPSINGH SAWALIYA 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 KARPSINGHSAWALIYA NARMADA JHABUA GRAMIN BANK(508515)
110 BHABRA MP-21-006-023-002/181
() 		1721006000NRG24191020230780656 19/10/2023 DHANKI JHITRA 1721006WL072621 DHANKI JHITRA 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 DHANKIJHITRA NARMADA JHABUA GRAMIN BANK(508515)
111 BHABRA MP-21-006-023-002/52-A
() 		1721006000NRG24191020230780626 19/10/2023 KALI MUKESH KHARAD 1721006WL072620 KALI MUKESH KHARAD 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 286980977 KALIMUKESHKHARAD BANK OF INDIA(508505)
112 BHABRA MP-21-006-024-001/78
() 		1721006000NRG24191020230780710 19/10/2023 BHURI SINGADYA 1721006WL072624 BHURI SINGADYA 00697 BKID0MG5051 1547 1547 Processed 08/11/2023 286980977 BHURISINGADYA BANK OF INDIA(508505)
113 BHABRA MP-21-006-024-002/64-D
() 		1721006000NRG24191020230780727 19/10/2023 SHAHTAN BAMNIYA 1721006WL072624 SHAHTAN BAMNIYA 00697 BKID0MG5051 1547 1547 Processed 08/11/2023 286980977 SHAHTANBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31161 31161
114 BHABRA MP-21-006-023-002/112-A
() 		1721006000NRG24191020230780642 19/10/2023 narendar 1721006WL072621 narendar 00697 BKID0MG5054 1326 1326 Processed 08/11/2023 286980977 narendar BANK OF BARODA(606985)
SubTotal 1326 1326
115 BHABRA MP-21-006-023-002/167
() 		1721006000NRG24191020230780653 19/10/2023 SHAGA SANGA 1721006WL072621 SHAGA SANGA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286980977 SHAGASANGA NARMADA JHABUA GRAMIN BANK(508515)
116 BHABRA MP-21-006-023-002/200
() 		1721006000NRG24191020230780623 19/10/2023 RAMILA SEVAN 1721006WL072620 RAMILA SEVAN 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286980977 RAMILASEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHABRA MP-21-006-023-002/200
() 		1721006000NRG24191020230780622 19/10/2023 SEVANSING CHHAGAN 1721006WL072620 SEVANSING CHHAGAN 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286980977 SEVANSINGCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
118 BHABRA MP-21-006-023-002/81
() 		1721006000NRG24191020230780627 19/10/2023 ABLA PANGLA 1721006WL072620 ABLA PANGLA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286980977 ABLAPANGLA AXIS BANK(607153)
119 BHABRA MP-21-006-023-002/81
() 		1721006000NRG24191020230780628 19/10/2023 LADUDI ABLA 1721006WL072620 LADUDI ABLA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286980977 LADUDIABLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 160968 160968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_191023APB_FTO_324224 Bank of Baroda BARB0BHABRA BHABRA, MP 69979
2 BHABRA MP1721006_191023APB_FTO_324224 Bank of India BKID0008843 ALIRAJPUR 11208
3 BHABRA MP1721006_191023APB_FTO_324224 Bank of India BKID0008845 JOBAT 13702
4 BHABRA MP1721006_191023APB_FTO_324224 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 7735
5 BHABRA MP1721006_191023APB_FTO_324224 State Bank of India SBIN0000396 JHABUA 884
6 BHABRA MP1721006_191023APB_FTO_324224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470
7 BHABRA MP1721006_191023APB_FTO_324224 India Post Payments Bank IPOS0000001 Jhabua 1547
8 BHABRA MP1721006_191023APB_FTO_324224 Madhya Pradesh Gramin Bank BKID0MG1242 Barahata 1326
9 BHABRA MP1721006_191023APB_FTO_324224 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 31161
10 BHABRA MP1721006_191023APB_FTO_324224 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1326
11 BHABRA MP1721006_191023APB_FTO_324224 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 6630

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