Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_020822APB_FTO_300456
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-21-006-009-001/105
() 		1721006000NRG23020820220733326 02/08/2022 ANU BILWAL 1721006WL084500 ANU BILWAL 00045 BARB0BHABRA 1428 1428 Processed 16/08/2022 481648692 ANUBILWAL NARMADA JHABUA GRAMIN BANK(508515)
2 BHABRA MP-21-006-011-001/42
() 		1721006000NRG23020820220732942 02/08/2022 JAEMA KHETIYA 1721006WL084439 JAEMA KHETIYA 00045 BARB0BHABRA 1224 1224 Processed 16/08/2022 481648692 JAEMAKHETIYA BANK OF BARODA(606985)
3 BHABRA MP-21-006-011-001/42
() 		1721006000NRG23020820220732943 02/08/2022 LALSINGH KHETIYA 1721006WL084439 LALSINGH KHETIYA 00045 BARB0BHABRA 1224 1224 Processed 16/08/2022 481648692 LALSINGHKHETIYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-011-001/42
() 		1721006000NRG23020820220732944 02/08/2022 MESARI LALSINGH 1721006WL084439 MESARI LALSINGH 00045 BARB0BHABRA 1224 1224 Processed 16/08/2022 481648692 MESARILALSINGH BANK OF BARODA(606985)
5 BHABRA MP-21-006-011-001/9
() 		1721006000NRG23020820220733351 02/08/2022 ALIYA RATANA 1721006WL084507 ALIYA RATANA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 ALIYARATANA BANK OF BARODA(606985)
6 BHABRA MP-21-006-011-002/110
() 		1721006000NRG23020820220733352 02/08/2022 HARMAL DALLA 1721006WL084507 HARMAL DALLA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 HARMALDALLA BANK OF BARODA(606985)
7 BHABRA MP-21-006-011-002/126
() 		1721006000NRG23020820220733354 02/08/2022 GANDI REVSINGH 1721006WL084507 GANDI REVSINGH 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 GANDIREVSINGH BANK OF BARODA(606985)
8 BHABRA MP-21-006-011-002/158
() 		1721006000NRG23020820220733355 02/08/2022 MANGA VALA 1721006WL084507 MANGA VALA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 MANGAVALA BANK OF BARODA(606985)
9 BHABRA MP-21-006-011-002/175
() 		1721006000NRG23020820220733359 02/08/2022 SAKRIYA NATHIYA 1721006WL084507 SAKRIYA NATHIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 SAKRIYANATHIYA BANK OF BARODA(606985)
10 BHABRA MP-21-006-011-002/178
() 		1721006000NRG23020820220733360 02/08/2022 BHURIYA NATHIYA 1721006WL084507 BHURIYA NATHIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 BHURIYANATHIYA BANK OF BARODA(606985)
11 BHABRA MP-21-006-011-002/197
() 		1721006000NRG23020820220733361 02/08/2022 BHUSHAR MARSIYA 1721006WL084507 BHUSHAR MARSIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 BHUSHARMARSIYA BANK OF BARODA(606985)
12 BHABRA MP-21-006-011-002/203
() 		1721006000NRG23020820220733363 02/08/2022 JOKHIYA JHITRA 1721006WL084507 JOKHIYA JHITRA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 JOKHIYAJHITRA BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-002/207
() 		1721006000NRG23020820220733364 02/08/2022 JAYSINGH NATHU 1721006WL084507 JAYSINGH NATHU 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 JAYSINGHNATHU BANK OF BARODA(606985)
14 BHABRA MP-21-006-011-002/220
() 		1721006000NRG23020820220733365 02/08/2022 SOMLA NATHIYA 1721006WL084507 SOMLA NATHIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 SOMLANATHIYA BANK OF BARODA(606985)
15 BHABRA MP-21-006-011-002/296-B
() 		1721006000NRG23020820220733368 02/08/2022 KHIMA JOGE 1721006WL084507 KHIMA JOGE 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 KHIMAJOGE BANK OF BARODA(606985)
16 BHABRA MP-21-006-011-002/298
() 		1721006000NRG23020820220733370 02/08/2022 NARIYA KHUMSINGH 1721006WL084507 NARIYA KHUMSINGH 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 NARIYAKHUMSINGH BANK OF INDIA(508505)
17 BHABRA MP-21-006-011-002/30
() 		1721006000NRG23020820220733371 02/08/2022 RAMANI SATARA 1721006WL084507 RAMANI SATARA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 RAMANISATARA BANK OF INDIA(508505)
18 BHABRA MP-21-006-011-002/304
() 		1721006000NRG23020820220733372 02/08/2022 DITIYA NAGRSINGH 1721006WL084507 DITIYA NAGRSINGH 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 DITIYANAGRSINGH BANK OF BARODA(606985)
19 BHABRA MP-21-006-011-002/308
() 		1721006000NRG23020820220733373 02/08/2022 MAKANA CHANDIYA 1721006WL084507 MAKANA CHANDIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 MAKANACHANDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 BHABRA MP-21-006-011-002/308
() 		1721006000NRG23020820220733374 02/08/2022 RANGU MAKNA 1721006WL084507 RANGU MAKNA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 RANGUMAKNA NARMADA JHABUA GRAMIN BANK(508515)
21 BHABRA MP-21-006-011-002/313
() 		1721006000NRG23020820220733375 02/08/2022 MOTLI BHIMA 1721006WL084507 MOTLI BHIMA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 MOTLIBHIMA NARMADA JHABUA GRAMIN BANK(508515)
22 BHABRA MP-21-006-011-002/316
() 		1721006000NRG23020820220733376 02/08/2022 LEEMBA GANA 1721006WL084507 LEEMBA GANA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 LEEMBAGANA BANK OF BARODA(606985)
23 BHABRA MP-21-006-011-002/336
() 		1721006000NRG23020820220733377 02/08/2022 DHULIYA KALIYA 1721006WL084507 DHULIYA KALIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 DHULIYAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 BHABRA MP-21-006-011-002/338
() 		1721006000NRG23020820220733378 02/08/2022 NARSINGH VESTA 1721006WL084507 NARSINGH VESTA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 NARSINGHVESTA BANK OF BARODA(606985)
25 BHABRA MP-21-006-011-002/340
() 		1721006000NRG23020820220733379 02/08/2022 RESU GULSINGH 1721006WL084507 RESU GULSINGH 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 RESUGULSINGH BANK OF BARODA(606985)
26 BHABRA MP-21-006-011-002/347-A
() 		1721006000NRG23020820220733380 02/08/2022 RAMLA MANIYA 1721006WL084507 RAMLA MANIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 RAMLAMANIYA BANK OF BARODA(606985)
27 BHABRA MP-21-006-011-002/348
() 		1721006000NRG23020820220733381 02/08/2022 NANA MALIYA 1721006WL084507 NANA MALIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 NANAMALIYA BANK OF BARODA(606985)
28 BHABRA MP-21-006-011-002/359-A
() 		1721006000NRG23020820220733382 02/08/2022 PINJU KENSINGH 1721006WL084507 PINJU KENSINGH 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 PINJUKENSINGH BANK OF BARODA(606985)
29 BHABRA MP-21-006-011-002/364-A
() 		1721006000NRG23020820220733383 02/08/2022 LEEMJI BACHU 1721006WL084507 LEEMJI BACHU 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 LEEMJIBACHU NARMADA JHABUA GRAMIN BANK(508515)
30 BHABRA MP-21-006-011-002/374
() 		1721006000NRG23020820220733384 02/08/2022 SUMLI LIMJI 1721006WL084507 SUMLI LIMJI 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 SUMLILIMJI BANK OF BARODA(606985)
31 BHABRA MP-21-006-011-002/376
() 		1721006000NRG23020820220733386 02/08/2022 ABESINGH RAMLA 1721006WL084507 ABESINGH RAMLA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 ABESINGHRAMLA BANK OF INDIA(508505)
32 BHABRA MP-21-006-011-002/376-A
() 		1721006000NRG23020820220733387 02/08/2022 SAVLI BABU 1721006WL084507 SAVLI BABU 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 SAVLIBABU BANK OF BARODA(606985)
33 BHABRA MP-21-006-011-002/380
() 		1721006000NRG23020820220733388 02/08/2022 CHANDU CHATRIYA 1721006WL084507 CHANDU CHATRIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 CHANDUCHATRIYA BANK OF BARODA(606985)
34 BHABRA MP-21-006-011-002/383
() 		1721006000NRG23020820220733389 02/08/2022 BURJI KHUMAN 1721006WL084507 BURJI KHUMAN 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 BURJIKHUMAN BANK OF BARODA(606985)
35 BHABRA MP-21-006-011-002/399
() 		1721006000NRG23020820220733391 02/08/2022 SURBAN MOHAN 1721006WL084507 SURBAN MOHAN 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 SURBANMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 BHABRA MP-21-006-011-002/400
() 		1721006000NRG23020820220733392 02/08/2022 CHANSINGH GAJRA 1721006WL084507 CHANSINGH GAJRA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 CHANSINGHGAJRA BANK OF BARODA(606985)
37 BHABRA MP-21-006-011-002/432
() 		1721006000NRG23020820220733393 02/08/2022 KHATARIYA MANIYA 1721006WL084507 KHATARIYA MANIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 KHATARIYAMANIYA BANK OF BARODA(606985)
38 BHABRA MP-21-006-011-002/454
() 		1721006000NRG23020820220733395 02/08/2022 METHU FATIYA 1721006WL084507 METHU FATIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 METHUFATIYA BANK OF BARODA(606985)
39 BHABRA MP-21-006-011-002/457
() 		1721006000NRG23020820220733396 02/08/2022 MOGJI TEGIYA 1721006WL084507 MOGJI TEGIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 MOGJITEGIYA NARMADA JHABUA GRAMIN BANK(508515)
40 BHABRA MP-21-006-011-002/465
() 		1721006000NRG23020820220733397 02/08/2022 DEVLLA KANIYA 1721006WL084507 DEVLLA KANIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 DEVLLAKANIYA BANK OF BARODA(606985)
41 BHABRA MP-21-006-011-002/466
() 		1721006000NRG23020820220733398 02/08/2022 VESTA GULIYA 1721006WL084507 VESTA GULIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 VESTAGULIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 BHABRA MP-21-006-011-002/5
() 		1721006000NRG23020820220733401 02/08/2022 MADAN MAHOBBAT 1721006WL084507 MADAN MAHOBBAT 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 MADANMAHOBBAT BANK OF INDIA(508505)
43 BHABRA MP-21-006-011-002/513
() 		1721006000NRG23020820220733403 02/08/2022 BHURA MALIYA 1721006WL084507 BHURA MALIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 BHURAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
44 BHABRA MP-21-006-011-002/557
() 		1721006000NRG23020820220733405 02/08/2022 KALU MALIYA 1721006WL084507 KALU MALIYA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 KALUMALIYA BANK OF BARODA(606985)
45 BHABRA MP-21-006-011-002/575
() 		1721006000NRG23020820220732945 02/08/2022 NANJI MALLA 1721006WL084440 NANJI MALLA 00045 BARB0BHABRA 1428 1428 Processed 16/08/2022 481648692 NANJIMALLA BANK OF BARODA(606985)
46 BHABRA MP-21-006-011-002/583
() 		1721006000NRG23020820220733408 02/08/2022 LIMJI KHUNJI 1721006WL084507 LIMJI KHUNJI 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 LIMJIKHUNJI NARMADA JHABUA GRAMIN BANK(508515)
47 BHABRA MP-21-006-011-002/600
() 		1721006000NRG23020820220733409 02/08/2022 KAMLESH PRTAPSINGH 1721006WL084507 KAMLESH PRTAPSINGH 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 KAMLESHPRTAPSINGH BANK OF INDIA(508505)
48 BHABRA MP-21-006-011-002/602
() 		1721006000NRG23020820220733410 02/08/2022 MANSINGH BHUCHA 1721006WL084507 MANSINGH BHUCHA 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 MANSINGHBHUCHA BANK OF BARODA(606985)
49 BHABRA MP-21-006-011-002/602-C
() 		1721006000NRG23020820220733411 02/08/2022 REVA MANSINGH 1721006WL084507 REVA MANSINGH 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 REVAMANSINGH BANK OF BARODA(606985)
50 BHABRA MP-21-006-011-002/630
() 		1721006000NRG23020820220733412 02/08/2022 KAEGU ANSINGH 1721006WL084507 KAEGU ANSINGH 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 KAEGUANSINGH BANK OF BARODA(606985)
51 BHABRA MP-21-006-012-001/277
() 		1721006000NRG23020820220733557 02/08/2022 MAGA NANDU 1721006WL084518 MAGA NANDU 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 MAGANANDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 BHABRA MP-21-006-020-001/139
() 		1721006000NRG23020820220733776 02/08/2022 RAJESH KANJI 1721006WL084536 RAJESH KANJI 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 RAJESHKANJI NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-020-001/154
() 		1721006000NRG23020820220733787 02/08/2022 SAJI 1721006WL084536 SAJI 00045 BARB0BHABRA 204 204 Processed 16/08/2022 481648692 SAJI BANK OF BARODA(606985)
SubTotal 16320 16320
54 BHABRA MP-21-006-011-002/201
() 		1721006000NRG23020820220733362 02/08/2022 SABBU MOHAN 1721006WL084507 SABBU MOHAN 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 SABBUMOHAN BANK OF INDIA(508505)
55 BHABRA MP-21-006-011-002/453
() 		1721006000NRG23020820220733394 02/08/2022 VAGJI DHARJI 1721006WL084507 VAGJI DHARJI 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 VAGJIDHARJI BANK OF INDIA(508505)
56 BHABRA MP-21-006-011-002/498
() 		1721006000NRG23020820220733400 02/08/2022 NAJRU RUPLA 1721006WL084507 NAJRU RUPLA 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 NAJRURUPLA BANK OF INDIA(508505)
57 BHABRA MP-21-006-020-001/130
() 		1721006000NRG23020820220733800 02/08/2022 AMNA BAMNIYA 1721006WL084537 AMNA BAMNIYA 00048 BKID0008843 1428 1428 Processed 16/08/2022 481648692 AMNABAMNIYA BANK OF INDIA(508505)
58 BHABRA MP-21-006-020-001/130
() 		1721006000NRG23020820220733801 02/08/2022 NANI AMANA 1721006WL084537 NANI AMANA 00048 BKID0008843 1428 1428 Processed 16/08/2022 481648692 NANIAMANA BANK OF INDIA(508505)
59 BHABRA MP-21-006-020-001/139
() 		1721006000NRG23020820220733777 02/08/2022 SUMITRA BAMNIYA 1721006WL084536 SUMITRA BAMNIYA 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 SUMITRABAMNIYA BANK OF INDIA(508505)
60 BHABRA MP-21-006-020-001/14
() 		1721006000NRG23020820220733778 02/08/2022 AMANSINGH MOGJI 1721006WL084536 AMANSINGH MOGJI 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 AMANSINGHMOGJI BANK OF BARODA(606985)
61 BHABRA MP-21-006-020-001/14
() 		1721006000NRG23020820220733779 02/08/2022 RASILA 1721006WL084536 RASILA 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 RASILA BANK OF INDIA(508505)
62 BHABRA MP-21-006-020-001/141
() 		1721006000NRG23020820220733782 02/08/2022 DALSINGH NARSINGH 1721006WL084536 DALSINGH NARSINGH 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 DALSINGHNARSINGH BANK OF INDIA(508505)
63 BHABRA MP-21-006-020-001/141
() 		1721006000NRG23020820220733783 02/08/2022 HAJRI BAMNIYA 1721006WL084536 HAJRI BAMNIYA 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 HAJRIBAMNIYA BANK OF INDIA(508505)
64 BHABRA MP-21-006-020-001/143
() 		1721006000NRG23020820220733784 02/08/2022 INDARSINGH 1721006WL084536 INDARSINGH 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 INDARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
65 BHABRA MP-21-006-020-001/143
() 		1721006000NRG23020820220733785 02/08/2022 MANJU 1721006WL084536 MANJU 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 MANJU BANK OF INDIA(508505)
66 BHABRA MP-21-006-020-001/18-A
() 		1721006000NRG23020820220733791 02/08/2022 ANSU ANIL 1721006WL084536 ANSU ANIL 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 ANSUANIL BANK OF INDIA(508505)
67 BHABRA MP-21-006-020-001/18-B
() 		1721006000NRG23020820220733802 02/08/2022 ASHOK GAJRAJSINGH 1721006WL084537 ASHOK GAJRAJSINGH 00048 BKID0008843 1428 1428 Processed 16/08/2022 481648692 ASHOKGAJRAJSINGH BANK OF INDIA(508505)
68 BHABRA MP-21-006-020-001/18-B
() 		1721006000NRG23020820220733803 02/08/2022 SAMILA ASHOK 1721006WL084537 SAMILA ASHOK 00048 BKID0008843 1428 1428 Processed 16/08/2022 481648692 SAMILAASHOK BANK OF INDIA(508505)
69 BHABRA MP-21-006-020-001/18-C
() 		1721006000NRG23020820220733792 02/08/2022 AJIT GAJRAJ 1721006WL084536 AJIT GAJRAJ 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 AJITGAJRAJ BANK OF INDIA(508505)
70 BHABRA MP-21-006-020-001/180
() 		1721006000NRG23020820220733805 02/08/2022 NILESH HATESINGH 1721006WL084537 NILESH HATESINGH 00048 BKID0008843 1428 1428 Processed 16/08/2022 481648692 NILESHHATESINGH BANK OF INDIA(508505)
71 BHABRA MP-21-006-020-001/185
() 		1721006000NRG23020820220733772 02/08/2022 KOKILA BAMNIYA 1721006WL084535 KOKILA BAMNIYA 00048 BKID0008843 1428 1428 Processed 16/08/2022 481648692 KOKILABAMNIYA BANK OF INDIA(508505)
72 BHABRA MP-21-006-020-001/223
() 		1721006000NRG23020820220733773 02/08/2022 NIRMALA VINOD 1721006WL084535 NIRMALA VINOD 00048 BKID0008843 1428 1428 Processed 16/08/2022 481648692 NIRMALAVINOD BANK OF INDIA(508505)
73 BHABRA MP-21-006-020-001/39-B
() 		1721006000NRG23020820220733795 02/08/2022 DINA SOMLA 1721006WL084536 DINA SOMLA 00048 BKID0008843 204 204 Processed 16/08/2022 481648692 DINASOMLA BANK OF INDIA(508505)
74 BHABRA MP-21-006-020-001/55
() 		1721006000NRG23020820220733774 02/08/2022 SAMNI 1721006WL084535 SAMNI 00048 BKID0008843 1428 1428 Processed 16/08/2022 481648692 SAMNI BANK OF INDIA(508505)
SubTotal 14076 14076
75 BHABRA MP-21-006-020-001/1
() 		1721006000NRG23020820220733775 02/08/2022 NURCHAND 1721006WL084536 NURCHAND 00048 BKID0008845 204 204 Processed 16/08/2022 481648692 NURCHAND BANK OF INDIA(508505)
SubTotal 204 204
76 BHABRA MP-21-006-020-001/154
() 		1721006000NRG23020820220733786 02/08/2022 BACCHU DHANA 1721006WL084536 BACCHU DHANA 00114 CBIN0MPDCAQ 204 204 Processed 16/08/2022 481648692 BACCHUDHANA BANK OF BARODA(606985)
SubTotal 204 204
77 BHABRA MP-21-006-009-001/143-B
() 		1721006000NRG23020820220733322 02/08/2022 BHARTA LIMJI 1721006WL084499 BHARTA LIMJI 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481648692 BHARTALIMJI NARMADA JHABUA GRAMIN BANK(508515)
78 BHABRA MP-21-006-009-001/143-B
() 		1721006000NRG23020820220733323 02/08/2022 MADHU B HARATA 1721006WL084499 MADHU B HARATA 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481648692 MADHUBHARATA NARMADA JHABUA GRAMIN BANK(508515)
79 BHABRA MP-21-006-009-001/199-A
() 		1721006000NRG23020820220733319 02/08/2022 MANGI MERACHAND 1721006WL084498 MANGI MERACHAND 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481648692 MANGIMERACHAND BANK OF INDIA(508505)
80 BHABRA MP-21-006-009-001/199-A
() 		1721006000NRG23020820220733318 02/08/2022 MERCHAND BHALIYA 1721006WL084498 MERCHAND BHALIYA 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481648692 MERCHANDBHALIYA BANK OF INDIA(508505)
81 BHABRA MP-21-006-009-001/236-A
() 		1721006000NRG23020820220733312 02/08/2022 BHARATA CHAGAN 1721006WL084497 BHARATA CHAGAN 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481648692 BHARATACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
82 BHABRA MP-21-006-009-001/236-A
() 		1721006000NRG23020820220733313 02/08/2022 SUMLI BHARATA 1721006WL084497 SUMLI BHARATA 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481648692 SUMLIBHARATA NARMADA JHABUA GRAMIN BANK(508515)
83 BHABRA MP-21-006-009-001/38
() 		1721006000NRG23020820220733324 02/08/2022 VASANI MEGHJI 1721006WL084499 VASANI MEGHJI 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481648692 VASANIMEGHJI NARMADA JHABUA GRAMIN BANK(508515)
84 BHABRA MP-21-006-009-001/52
() 		1721006000NRG23020820220733317 02/08/2022 HETU VAJIYA 1721006WL084497 HETU VAJIYA 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481648692 HETUVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
85 BHABRA MP-21-006-009-001/52
() 		1721006000NRG23020820220733316 02/08/2022 VAJIYA NARJI 1721006WL084497 VAJIYA NARJI 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 481648692 VAJIYANARJI NARMADA JHABUA GRAMIN BANK(508515)
86 BHABRA MP-21-006-011-002/578
() 		1721006000NRG23020820220733407 02/08/2022 KAMLESH CHANSINGH 1721006WL084507 KAMLESH CHANSINGH 00601 BKID0NAMRGB 204 204 Processed 16/08/2022 481648692 KAMLESHCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13056 13056
Total 43860 43860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_020822APB_FTO_300456 Bank of Baroda BARB0BHABRA BHABRA, MP 16320
2 BHABRA MP1721006_020822APB_FTO_300456 Bank of India BKID0008843 ALIRAJPUR 14076
3 BHABRA MP1721006_020822APB_FTO_300456 Bank of India BKID0008845 JOBAT 204
4 BHABRA MP1721006_020822APB_FTO_300456 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 204
5 BHABRA MP1721006_020822APB_FTO_300456 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 13056

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