Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:21:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_151222APB_FTO_584177
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-21-006-001-001/1836
() 		1721006000NRG23151220221229631 15/12/2022 MADAN MAVI 1721006WL203090 MADAN MAVI 00045 BARB0BHABRA 816 816 Processed 21/12/2022 833976382 MADANMAVI NARMADA JHABUA GRAMIN BANK(508515)
2 BHABRA MP-21-006-011-002/105
() 		1721006000NRG23151220221228163 15/12/2022 JHAETRI VESTA 1721006WL202757 JHAETRI VESTA 00045 BARB0BHABRA 192 192 Processed 21/12/2022 833976382 JHAETRIVESTA BANK OF BARODA(606985)
3 BHABRA MP-21-006-011-002/106
() 		1721006000NRG23151220221228202 15/12/2022 MANIYA KHATRA 1721006WL202767 MANIYA KHATRA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 MANIYAKHATRA BANK OF BARODA(606985)
4 BHABRA MP-21-006-011-002/113
() 		1721006000NRG23151220221228203 15/12/2022 LIMJI KINDRA 1721006WL202767 LIMJI KINDRA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 LIMJIKINDRA BANK OF BARODA(606985)
5 BHABRA MP-21-006-011-002/116
() 		1721006000NRG23151220221228204 15/12/2022 KAMLI KALU 1721006WL202767 KAMLI KALU 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 KAMLIKALU BANK OF BARODA(606985)
6 BHABRA MP-21-006-011-002/123
() 		1721006000NRG23151220221228206 15/12/2022 RUKHLI BHARTA 1721006WL202767 RUKHLI BHARTA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 RUKHLIBHARTA BANK OF BARODA(606985)
7 BHABRA MP-21-006-011-002/124
() 		1721006000NRG23151220221228207 15/12/2022 FATIYA MANGLIYA 1721006WL202767 FATIYA MANGLIYA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 FATIYAMANGLIYA BANK OF BARODA(606985)
8 BHABRA MP-21-006-011-002/128
() 		1721006000NRG23151220221228165 15/12/2022 KUKA NANDA 1721006WL202757 KUKA NANDA 00045 BARB0BHABRA 192 192 Processed 21/12/2022 833976382 KUKANANDA BANK OF BARODA(606985)
9 BHABRA MP-21-006-011-002/13
() 		1721006000NRG23151220221228166 15/12/2022 SUMLI SALAM 1721006WL202757 SUMLI SALAM 00045 BARB0BHABRA 192 192 Processed 21/12/2022 833976382 SUMLISALAM BANK OF BARODA(606985)
10 BHABRA MP-21-006-011-002/130
() 		1721006000NRG23151220221228167 15/12/2022 KESAWA SHAKRIYA 1721006WL202757 KESAWA SHAKRIYA 00045 BARB0BHABRA 192 192 Processed 21/12/2022 833976382 KESAWASHAKRIYA BANK OF BARODA(606985)
11 BHABRA MP-21-006-011-002/133
() 		1721006000NRG23151220221228168 15/12/2022 JUGLI BHARTA 1721006WL202757 JUGLI BHARTA 00045 BARB0BHABRA 192 192 Processed 21/12/2022 833976382 JUGLIBHARTA BANK OF BARODA(606985)
12 BHABRA MP-21-006-011-002/137
() 		1721006000NRG23151220221228170 15/12/2022 JOGADIYA NANSINGH 1721006WL202757 JOGADIYA NANSINGH 00045 BARB0BHABRA 192 192 Processed 21/12/2022 833976382 JOGADIYANANSINGH BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-002/147
() 		1721006000NRG23151220221228225 15/12/2022 KUWARSINGH KERU 1721006WL202771 KUWARSINGH KERU 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 KUWARSINGHKERU BANK OF BARODA(606985)
14 BHABRA MP-21-006-011-002/15
() 		1721006000NRG23151220221228171 15/12/2022 KALU JAIRAM 1721006WL202757 KALU JAIRAM 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 KALUJAIRAM BANK OF BARODA(606985)
15 BHABRA MP-21-006-011-002/165
() 		1721006000NRG23151220221228172 15/12/2022 RAKESH NANBU 1721006WL202757 RAKESH NANBU 00045 BARB0BHABRA 1224 1224 Processed 21/12/2022 833976382 RAKESHNANBU BANK OF BARODA(606985)
16 BHABRA MP-21-006-011-002/173
() 		1721006000NRG23151220221228229 15/12/2022 KANTA KARNSINGH 1721006WL202771 KANTA KARNSINGH 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 KANTAKARNSINGH BANK OF BARODA(606985)
17 BHABRA MP-21-006-011-002/19
() 		1721006000NRG23151220221228230 15/12/2022 SANA BHIMSING JAMRA 1721006WL202771 SANA BHIMSING JAMRA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 SANABHIMSINGJAMRA BANK OF BARODA(606985)
18 BHABRA MP-21-006-011-002/197
() 		1721006000NRG23151220221228231 15/12/2022 BHUSHAR MARSIYA 1721006WL202771 BHUSHAR MARSIYA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 BHUSHARMARSIYA BANK OF BARODA(606985)
19 BHABRA MP-21-006-011-002/197-A
() 		1721006000NRG23151220221228232 15/12/2022 RAMESH BHUCHAR 1721006WL202771 RAMESH BHUCHAR 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 RAMESHBHUCHAR BANK OF BARODA(606985)
20 BHABRA MP-21-006-011-002/199
() 		1721006000NRG23151220221228233 15/12/2022 KABLI SOMLA 1721006WL202771 KABLI SOMLA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 KABLISOMLA BANK OF BARODA(606985)
21 BHABRA MP-21-006-011-002/212
() 		1721006000NRG23151220221228236 15/12/2022 LALITA HRSINGH 1721006WL202771 LALITA HRSINGH 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 LALITAHRSINGH BANK OF BARODA(606985)
22 BHABRA MP-21-006-011-002/227-A
() 		1721006000NRG23151220221228149 15/12/2022 NETU GANAWA 1721006WL202756 NETU GANAWA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 NETUGANAWA BANK OF BARODA(606985)
23 BHABRA MP-21-006-011-002/357-A
() 		1721006000NRG23151220221228174 15/12/2022 RATAN NAGLA 1721006WL202757 RATAN NAGLA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 RATANNAGLA BANK OF BARODA(606985)
24 BHABRA MP-21-006-011-002/370
() 		1721006000NRG23151220221228210 15/12/2022 JALMSINGH KESARSINGH 1721006WL202767 JALMSINGH KESARSINGH 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 JALMSINGHKESARSINGH BANK OF BARODA(606985)
25 BHABRA MP-21-006-011-002/373-B
() 		1721006000NRG23151220221228211 15/12/2022 DINESH MANAA 1721006WL202767 DINESH MANAA 00045 BARB0BHABRA 192 192 Processed 21/12/2022 833976382 DINESHMANAA BANK OF BARODA(606985)
26 BHABRA MP-21-006-011-002/397
() 		1721006000NRG23151220221228175 15/12/2022 SURESH RAMSINGH 1721006WL202757 SURESH RAMSINGH 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 SURESHRAMSINGH BANK OF BARODA(606985)
27 BHABRA MP-21-006-011-002/4
() 		1721006000NRG23151220221228176 15/12/2022 MADI KASHIYA 1721006WL202757 MADI KASHIYA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 MADIKASHIYA BANK OF BARODA(606985)
28 BHABRA MP-21-006-011-002/400
() 		1721006000NRG23151220221228177 15/12/2022 SABU CHANSINGH 1721006WL202757 SABU CHANSINGH 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 SABUCHANSINGH BANK OF BARODA(606985)
29 BHABRA MP-21-006-011-002/407
() 		1721006000NRG23151220221228150 15/12/2022 SAVITA TITASINGH 1721006WL202756 SAVITA TITASINGH 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 SAVITATITASINGH BANK OF BARODA(606985)
30 BHABRA MP-21-006-011-002/423
() 		1721006000NRG23151220221228153 15/12/2022 DASRI MUKAM 1721006WL202756 DASRI MUKAM 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 DASRIMUKAM BANK OF BARODA(606985)
31 BHABRA MP-21-006-011-002/424
() 		1721006000NRG23151220221228154 15/12/2022 KARAMSINGH VESATA 1721006WL202756 KARAMSINGH VESATA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 KARAMSINGHVESATA BANK OF BARODA(606985)
32 BHABRA MP-21-006-011-002/431
() 		1721006000NRG23151220221228155 15/12/2022 BHUREE MANIYA 1721006WL202756 BHUREE MANIYA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 BHUREEMANIYA BANK OF BARODA(606985)
33 BHABRA MP-21-006-011-002/449
() 		1721006000NRG23151220221228217 15/12/2022 RAMESH NANA 1721006WL202767 RAMESH NANA 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 RAMESHNANA BANK OF BARODA(606985)
34 BHABRA MP-21-006-011-002/45
() 		1721006000NRG23151220221228156 15/12/2022 NEVLE BHUVANSINGH 1721006WL202756 NEVLE BHUVANSINGH 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 NEVLEBHUVANSINGH BANK OF BARODA(606985)
35 BHABRA MP-21-006-011-002/492
() 		1721006000NRG23151220221228157 15/12/2022 MUNNA KESHAVA 1721006WL202756 MUNNA KESHAVA 00045 BARB0BHABRA 1224 1224 Processed 21/12/2022 833976382 MUNNAKESHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHABRA MP-21-006-011-002/538
() 		1721006000NRG23151220221228158 15/12/2022 MANISH RAMESH 1721006WL202756 MANISH RAMESH 00045 BARB0BHABRA 1224 1224 Processed 21/12/2022 833976382 MANISHRAMESH STATE BANK OF INDIA(508548)
37 BHABRA MP-21-006-011-002/623
() 		1721006000NRG23151220221228159 15/12/2022 BAJU CHETAN 1721006WL202756 BAJU CHETAN 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 BAJUCHETAN BANK OF BARODA(606985)
38 BHABRA MP-21-006-014-001/22
() 		1721006000NRG23151220221229511 15/12/2022 GOYDA GAMRIYA 1721006WL203043 GOYDA GAMRIYA 00045 BARB0BHABRA 204 204 Processed 21/12/2022 833976382 GOYDAGAMRIYA BANK OF BARODA(606985)
39 BHABRA MP-21-006-014-001/22
() 		1721006000NRG23151220221229512 15/12/2022 SENA GOYDA 1721006WL203043 SENA GOYDA 00045 BARB0BHABRA 204 204 Processed 21/12/2022 833976382 SENAGOYDA BANK OF BARODA(606985)
40 BHABRA MP-21-006-018-001/1
() 		1721006000NRG23151220221228486 15/12/2022 SUMLI SAMSHU 1721006WL202794 SUMLI SAMSHU 00045 BARB0BHABRA 60 60 Processed 21/12/2022 833976382 SUMLISAMSHU BANK OF BARODA(606985)
41 BHABRA MP-21-006-018-001/319
() 		1721006000NRG23151220221228519 15/12/2022 KANEHIYALAL RAMSINGH 1721006WL202806 KANEHIYALAL RAMSINGH 00045 BARB0BHABRA 1224 1224 Processed 21/12/2022 833976382 KANEHIYALALRAMSINGH BANK OF INDIA(508505)
42 BHABRA MP-21-006-020-001/142
() 		1721006000NRG23151220221227907 15/12/2022 SHANTA PARMAR 1721006WL202721 SHANTA PARMAR 00045 BARB0BHABRA 192 192 Processed 21/12/2022 833976382 SHANTAPARMAR BANK OF BARODA(606985)
SubTotal 9276 9276
43 BHABRA MP-21-006-001-001/1461-B
() 		1721006000NRG23151220221229602 15/12/2022 KILAN VAKHALA 1721006WL203082 KILAN VAKHALA 00048 BKID0008843 1428 1428 Processed 21/12/2022 833976382 KILANVAKHALA BANK OF INDIA(508505)
44 BHABRA MP-21-006-001-001/1467
() 		1721006000NRG23151220221229603 15/12/2022 JAWANSINGH NAVI 1721006WL203082 JAWANSINGH NAVI 00048 BKID0008843 1428 1428 Processed 21/12/2022 833976382 JAWANSINGHNAVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHABRA MP-21-006-001-001/1752
() 		1721006000NRG23151220221229587 15/12/2022 MANGALI BHURIYA 1721006WL203077 MANGALI BHURIYA 00048 BKID0008843 1428 1428 Processed 21/12/2022 833976382 MANGALIBHURIYA BANK OF INDIA(508505)
46 BHABRA MP-21-006-001-001/1830
() 		1721006000NRG23151220221229642 15/12/2022 KANTA BHABHAR 1721006WL203093 KANTA BHABHAR 00048 BKID0008843 1428 1428 Processed 21/12/2022 833976382 KANTABHABHAR BANK OF INDIA(508505)
47 BHABRA MP-21-006-001-001/1884
() 		1721006000NRG23151220221229581 15/12/2022 MADI PARMAR 1721006WL203074 MADI PARMAR 00048 BKID0008843 1020 1020 Processed 21/12/2022 833976382 MADIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
48 BHABRA MP-21-006-001-001/2438
() 		1721006000NRG23151220221229639 15/12/2022 BADIYA KATARA 1721006WL203092 BADIYA KATARA 00048 BKID0008843 1428 1428 Processed 21/12/2022 833976382 BADIYAKATARA BANK OF INDIA(508505)
49 BHABRA MP-21-006-001-001/2438
() 		1721006000NRG23151220221229640 15/12/2022 GESUDI BHURIYA 1721006WL203092 GESUDI BHURIYA 00048 BKID0008843 1428 1428 Processed 21/12/2022 833976382 GESUDIBHURIYA BANK OF INDIA(508505)
50 BHABRA MP-21-006-001-001/2510
() 		1721006000NRG23151220221229651 15/12/2022 NATHIYA SANGAD 1721006WL203097 NATHIYA SANGAD 00048 BKID0008843 1428 1428 Processed 21/12/2022 833976382 NATHIYASANGAD BANK OF INDIA(508505)
51 BHABRA MP-21-006-001-001/2532
() 		1721006000NRG23151220221229641 15/12/2022 KAJI MAVI 1721006WL203092 KAJI MAVI 00048 BKID0008843 1428 1428 Processed 21/12/2022 833976382 KAJIMAVI BANK OF INDIA(508505)
52 BHABRA MP-21-006-001-001/2646
() 		1721006000NRG23151220221229589 15/12/2022 RAMILA BHABAR 1721006WL203077 RAMILA BHABAR 00048 BKID0008843 1428 1428 Processed 21/12/2022 833976382 RAMILABHABAR BANK OF INDIA(508505)
53 BHABRA MP-21-006-011-002/1190
() 		1721006000NRG23151220221228205 15/12/2022 LILA KELASH 1721006WL202767 LILA KELASH 00048 BKID0008843 60 60 Processed 21/12/2022 833976382 LILAKELASH BANK OF INDIA(508505)
54 BHABRA MP-21-006-011-002/146
() 		1721006000NRG23151220221228224 15/12/2022 ANBAI NAHARSINGH 1721006WL202771 ANBAI NAHARSINGH 00048 BKID0008843 60 60 Processed 21/12/2022 833976382 ANBAINAHARSINGH BANK OF INDIA(508505)
55 BHABRA MP-21-006-011-002/162
() 		1721006000NRG23151220221228226 15/12/2022 NARAYAN BACHU 1721006WL202771 NARAYAN BACHU 00048 BKID0008843 60 60 Processed 21/12/2022 833976382 NARAYANBACHU BANK OF INDIA(508505)
56 BHABRA MP-21-006-011-002/205-A
() 		1721006000NRG23151220221228235 15/12/2022 KARAMSINGH METHU 1721006WL202771 KARAMSINGH METHU 00048 BKID0008843 60 60 Processed 21/12/2022 833976382 KARAMSINGHMETHU BANK OF INDIA(508505)
57 BHABRA MP-21-006-018-001/139
() 		1721006000NRG23151220221228250 15/12/2022 JATANI BHAGALA 1721006WL202774 JATANI BHAGALA 00048 BKID0008843 60 60 Processed 21/12/2022 833976382 JATANIBHAGALA BANK OF INDIA(508505)
58 BHABRA MP-21-006-018-001/42
() 		1721006000NRG23151220221228333 15/12/2022 SANU RAMESH 1721006WL202778 SANU RAMESH 00048 BKID0008843 60 60 Processed 21/12/2022 833976382 SANURAMESH BANK OF INDIA(508505)
SubTotal 14232 14232
59 BHABRA MP-21-006-011-002/125
() 		1721006000NRG23151220221228164 15/12/2022 NANIYA MADIYA 1721006WL202757 NANIYA MADIYA 00114 CBIN0MPDCAQ 192 192 Processed 21/12/2022 833976382 NANIYAMADIYA BANK OF INDIA(508505)
60 BHABRA MP-21-006-020-001/169
() 		1721006000NRG23151220221227908 15/12/2022 JHITARA 1721006WL202721 JHITARA 00114 CBIN0MPDCAQ 192 192 Processed 21/12/2022 833976382 JHITARA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 BHABRA MP-21-006-032-001/252
() 		1721006000NRG23151220221229428 15/12/2022 KISHAN SHERSINGH 1721006WL203026 KISHAN SHERSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 21/12/2022 833976382 KISHANSHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1608 1608
62 BHABRA MP-21-006-011-002/91
() 		1721006000NRG23151220221228178 15/12/2022 VESTA BHAYADIYA 1721006WL202757 VESTA BHAYADIYA 00415 SBIN0030241 1224 1224 Processed 21/12/2022 833976382 VESTABHAYADIYA BANK OF BARODA(606985)
SubTotal 1224 1224
63 BHABRA MP-21-006-001-001/1784
() 		1721006000NRG23151220221229637 15/12/2022 CHENI KARAN 1721006WL203092 CHENI KARAN 00601 BKID0NAMRGB 1428 1428 Processed 21/12/2022 833976382 CHENIKARAN NARMADA JHABUA GRAMIN BANK(508515)
64 BHABRA MP-21-006-001-001/1884
() 		1721006000NRG23151220221229582 15/12/2022 MADI MUKESH 1721006WL203074 MADI MUKESH 00601 BKID0NAMRGB 1020 1020 Processed 21/12/2022 833976382 MADIMUKESH BANK OF INDIA(508505)
65 BHABRA MP-21-006-001-001/2063
() 		1721006000NRG23151220221229643 15/12/2022 CHIENIYA CHHAGAN MAVI 1721006WL203093 CHIENIYA CHHAGAN MAVI 00601 BKID0NAMRGB 1428 1428 Processed 21/12/2022 833976382 CHIENIYACHHAGANMAVI BANK OF INDIA(508505)
66 BHABRA MP-21-006-011-002/136
() 		1721006000NRG23151220221228169 15/12/2022 KUKA RAVJI 1721006WL202757 KUKA RAVJI 00601 BKID0NAMRGB 192 192 Processed 21/12/2022 833976382 KUKARAVJI NARMADA JHABUA GRAMIN BANK(508515)
67 BHABRA MP-21-006-014-001/128
() 		1721006000NRG23151220221229509 15/12/2022 PANGA TOLIYA 1721006WL203043 PANGA TOLIYA 00601 BKID0NAMRGB 204 204 Processed 21/12/2022 833976382 PANGATOLIYA NARMADA JHABUA GRAMIN BANK(508515)
68 BHABRA MP-21-006-018-001/110
() 		1721006000NRG23151220221228652 15/12/2022 SANTU THAVRIYA 1721006WL202816 SANTU THAVRIYA 00601 BKID0NAMRGB 60 60 Processed 21/12/2022 833976382 SANTUTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
69 BHABRA MP-21-006-018-001/190-A
() 		1721006000NRG23151220221228330 15/12/2022 RAJUDI MAVSINGH 1721006WL202778 RAJUDI MAVSINGH 00601 BKID0NAMRGB 612 612 Processed 21/12/2022 833976382 RAJUDIMAVSINGH BANK OF BARODA(606985)
70 BHABRA MP-21-006-018-001/230
() 		1721006000NRG23151220221228487 15/12/2022 VAJIYA ABLA 1721006WL202794 VAJIYA ABLA 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 VAJIYAABLA NARMADA JHABUA GRAMIN BANK(508515)
71 BHABRA MP-21-006-018-001/311
() 		1721006000NRG23151220221228251 15/12/2022 KALIYA PIDIYA 1721006WL202774 KALIYA PIDIYA 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 KALIYAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
72 BHABRA MP-21-006-018-001/311-A
() 		1721006000NRG23151220221228488 15/12/2022 NAHARSINGH KALIYA 1721006WL202794 NAHARSINGH KALIYA 00601 BKID0NAMRGB 816 816 Processed 21/12/2022 833976382 NAHARSINGHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
73 BHABRA MP-21-006-018-001/311-B
() 		1721006000NRG23151220221228252 15/12/2022 VANEETA MADANSINGH 1721006WL202774 VANEETA MADANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 VANEETAMADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
74 BHABRA MP-21-006-018-001/372
() 		1721006000NRG23151220221228489 15/12/2022 NANU KALSINGH 1721006WL202794 NANU KALSINGH 00601 BKID0NAMRGB 60 60 Processed 21/12/2022 833976382 NANUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BHABRA MP-21-006-018-001/42
() 		1721006000NRG23151220221228332 15/12/2022 RAMESH ANU 1721006WL202778 RAMESH ANU 00601 BKID0NAMRGB 60 60 Processed 21/12/2022 833976382 RAMESHANU NARMADA JHABUA GRAMIN BANK(508515)
76 BHABRA MP-21-006-018-001/49
() 		1721006000NRG23151220221228218 15/12/2022 SURMAL MADAN 1721006WL202768 SURMAL MADAN 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 SURMALMADAN NARMADA JHABUA GRAMIN BANK(508515)
77 BHABRA MP-21-006-018-001/7
() 		1721006000NRG23151220221228187 15/12/2022 KALIYA BUCHA 1721006WL202760 KALIYA BUCHA 00601 BKID0NAMRGB 60 60 Processed 21/12/2022 833976382 KALIYABUCHA NARMADA JHABUA GRAMIN BANK(508515)
78 BHABRA MP-21-006-018-001/91
() 		1721006000NRG23151220221228354 15/12/2022 KHELIYA DHARJI 1721006WL202785 KHELIYA DHARJI 00601 BKID0NAMRGB 60 60 Processed 21/12/2022 833976382 KHELIYADHARJI NARMADA JHABUA GRAMIN BANK(508515)
79 BHABRA MP-21-006-018-001/95
() 		1721006000NRG23151220221228357 15/12/2022 RADHIKA CHENIYA 1721006WL202785 RADHIKA CHENIYA 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 RADHIKACHENIYA NARMADA JHABUA GRAMIN BANK(508515)
80 BHABRA MP-21-006-018-001/95-A
() 		1721006000NRG23151220221228358 15/12/2022 UDAYSINGH CHENIYA 1721006WL202785 UDAYSINGH CHENIYA 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 UDAYSINGHCHENIYA NARMADA JHABUA GRAMIN BANK(508515)
81 BHABRA MP-21-006-020-001/142
() 		1721006000NRG23151220221227906 15/12/2022 VALIYA RAMLA 1721006WL202721 VALIYA RAMLA 00601 BKID0NAMRGB 192 192 Processed 21/12/2022 833976382 VALIYARAMLA NARMADA JHABUA GRAMIN BANK(508515)
82 BHABRA MP-21-006-022-001/141
() 		1721006000NRG23151220221229401 15/12/2022 MESI BAMNIYA HEMRAJ 1721006WL203023 MESI BAMNIYA HEMRAJ 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 MESIBAMNIYAHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
83 BHABRA MP-21-006-022-001/153
() 		1721006000NRG23151220221229403 15/12/2022 LEMBU MAKHODIYA SUMLA 1721006WL203023 LEMBU MAKHODIYA SUMLA 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 LEMBUMAKHODIYASUMLA FINO PAYMENTS BANK LTD(608001)
84 BHABRA MP-21-006-026-001/181
() 		1721006000NRG23151220221229840 15/12/2022 CHANDARSINGH JOKHLA 1721006WL203157 CHANDARSINGH JOKHLA 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 CHANDARSINGHJOKHLA NARMADA JHABUA GRAMIN BANK(508515)
85 BHABRA MP-21-006-026-001/181
() 		1721006000NRG23151220221229841 15/12/2022 JANKI CHANDARSINGH 1721006WL203157 JANKI CHANDARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 JANKICHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
86 BHABRA MP-21-006-032-001/113
() 		1721006000NRG23151220221229422 15/12/2022 SALSINGH MOTLA 1721006WL203026 SALSINGH MOTLA 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 SALSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
87 BHABRA MP-21-006-032-001/134
() 		1721006000NRG23151220221229423 15/12/2022 GAMRIYA DALA 1721006WL203026 GAMRIYA DALA 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 GAMRIYADALA NARMADA JHABUA GRAMIN BANK(508515)
88 BHABRA MP-21-006-032-001/151
() 		1721006000NRG23151220221229424 15/12/2022 BIRJU BHANGA 1721006WL203026 BIRJU BHANGA 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 BIRJUBHANGA NARMADA JHABUA GRAMIN BANK(508515)
89 BHABRA MP-21-006-034-001/107
() 		1721006000NRG23151220221229460 15/12/2022 KENDU VESTA 1721006WL203035 KENDU VESTA 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 KENDUVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23328 23328
90 BHABRA MP-21-006-022-001/103
() 		1721006000NRG23151220221229400 15/12/2022 PRAKASH 1721006WL203023 PRAKASH 00688 FINO0001001 1224 1224 Processed 21/12/2022 833976382 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
91 BHABRA MP-21-006-001-001/2303
() 		1721006000NRG23151220221229645 15/12/2022 surati 1721006WL203093 surati 00688 FINO0001446 1428 1428 Processed 21/12/2022 833976382 surati BANK OF INDIA(508505)
SubTotal 1428 1428
92 BHABRA MP-21-006-032-001/287
() 		1721006000NRG23151220221229429 15/12/2022 SUML SESING 1721006WL203026 SUML SESING 00697 BKID0MG5051 1224 1224 Processed 21/12/2022 833976382 SUMLSESING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
93 BHABRA MP-21-006-001-001/1694-A
() 		1721006000NRG23151220221229606 15/12/2022 KANIYA HANGADIYA 1721006WL203083 KANIYA HANGADIYA 00697 BKID0MG5054 1428 1428 Processed 21/12/2022 833976382 KANIYAHANGADIYA BANK OF INDIA(508505)
94 BHABRA MP-21-006-001-001/1931
() 		1721006000NRG23151220221229561 15/12/2022 DILEEP RATANA 1721006WL203062 DILEEP RATANA 00697 BKID0MG5054 1428 1428 Processed 21/12/2022 833976382 DILEEPRATANA BANK OF INDIA(508505)
95 BHABRA MP-21-006-001-001/2583
() 		1721006000NRG23151220221229618 15/12/2022 RAMESH BHAVSINGH 1721006WL203087 RAMESH BHAVSINGH 00697 BKID0MG5054 816 816 Processed 21/12/2022 833976382 RAMESHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 BHABRA MP-21-006-001-001/2960
() 		1721006000NRG23151220221229579 15/12/2022 SUMITRA RAYSINGH 1721006WL203073 SUMITRA RAYSINGH 00697 BKID0MG5054 1428 1428 Processed 21/12/2022 833976382 SUMITRARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
97 BHABRA MP-21-006-001-001/1475
() 		1721006000NRG23151220221229629 15/12/2022 GALIYA RATNA 1721006WL203090 GALIYA RATNA 00697 BKID0NAMRGB 1428 1428 Processed 21/12/2022 833976382 GALIYARATNA NARMADA JHABUA GRAMIN BANK(508515)
98 BHABRA MP-21-006-001-001/1510
() 		1721006000NRG23151220221229580 15/12/2022 GULSINGH SOMLA 1721006WL203074 GULSINGH SOMLA 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 GULSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
99 BHABRA MP-21-006-001-001/1755
() 		1721006000NRG23151220221229563 15/12/2022 DAVA RUPLA 1721006WL203064 DAVA RUPLA 00697 BKID0NAMRGB 1428 1428 Processed 21/12/2022 833976382 DAVARUPLA NARMADA JHABUA GRAMIN BANK(508515)
100 BHABRA MP-21-006-001-001/2097
() 		1721006000NRG23151220221229644 15/12/2022 JHITARI SUKIYA 1721006WL203093 JHITARI SUKIYA 00697 BKID0NAMRGB 1428 1428 Processed 21/12/2022 833976382 JHITARISUKIYA NARMADA JHABUA GRAMIN BANK(508515)
101 BHABRA MP-21-006-001-001/2150
() 		1721006000NRG23151220221229656 15/12/2022 KAVAN MAVI 1721006WL203100 KAVAN MAVI 00697 BKID0NAMRGB 1428 1428 Processed 21/12/2022 833976382 KAVANMAVI NARMADA JHABUA GRAMIN BANK(508515)
102 BHABRA MP-21-006-001-001/2273
() 		1721006000NRG23151220221229650 15/12/2022 BACHU SURTAN 1721006WL203097 BACHU SURTAN 00697 BKID0NAMRGB 204 204 Processed 21/12/2022 833976382 BACHUSURTAN NARMADA JHABUA GRAMIN BANK(508515)
103 BHABRA MP-21-006-001-001/2307-A
() 		1721006000NRG23151220221229614 15/12/2022 SHAMUDE 1721006WL203085 SHAMUDE 00697 BKID0NAMRGB 1428 1428 Processed 21/12/2022 833976382 SHAMUDE NARMADA JHABUA GRAMIN BANK(508515)
104 BHABRA MP-21-006-018-001/23
() 		1721006000NRG23151220221228353 15/12/2022 SAKUDI NAVLA 1721006WL202785 SAKUDI NAVLA 00697 BKID0NAMRGB 60 60 Processed 21/12/2022 833976382 SAKUDINAVLA NARMADA JHABUA GRAMIN BANK(508515)
105 BHABRA MP-21-006-018-001/317-A
() 		1721006000NRG23151220221228331 15/12/2022 NARSINGH MANGLIYA 1721006WL202778 NARSINGH MANGLIYA 00697 BKID0NAMRGB 60 60 Processed 21/12/2022 833976382 NARSINGHMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
106 BHABRA MP-21-006-018-001/34
() 		1721006000NRG23151220221228653 15/12/2022 MANGALI KHURBAN 1721006WL202816 MANGALI KHURBAN 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 MANGALIKHURBAN BANK OF BARODA(606985)
107 BHABRA MP-21-006-018-001/95
() 		1721006000NRG23151220221228356 15/12/2022 CHENIYA BADIYA 1721006WL202785 CHENIYA BADIYA 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 CHENIYABADIYA NARMADA JHABUA GRAMIN BANK(508515)
108 BHABRA MP-21-006-021-001/123
() 		1721006000NRG23151220221229351 15/12/2022 SAVITA 1721006WL203010 SAVITA 00697 BKID0NAMRGB 1020 1020 Processed 21/12/2022 833976382 SAVITA BANK OF INDIA(508505)
109 BHABRA MP-21-006-030-001/289
() 		1721006000NRG23151220221229814 15/12/2022 MADHU RAJU 1721006WL203147 MADHU RAJU 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 MADHURAJU BANK OF INDIA(508505)
110 BHABRA MP-21-006-032-001/2
() 		1721006000NRG23151220221229425 15/12/2022 RUKHAMA RAGSINGH 1721006WL203026 RUKHAMA RAGSINGH 00697 BKID0NAMRGB 1224 1224 Processed 21/12/2022 833976382 RUKHAMARAGSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14604 14604
Total 73248 73248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_151222APB_FTO_584177 Bank of Baroda BARB0BHABRA BHABRA, MP 9276
2 BHABRA MP1721006_151222APB_FTO_584177 Bank of India BKID0008843 ALIRAJPUR 14232
3 BHABRA MP1721006_151222APB_FTO_584177 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1608
4 BHABRA MP1721006_151222APB_FTO_584177 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1224
5 BHABRA MP1721006_151222APB_FTO_584177 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 12948
6 BHABRA MP1721006_151222APB_FTO_584177 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 10380
7 BHABRA MP1721006_151222APB_FTO_584177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 BHABRA MP1721006_151222APB_FTO_584177 Fino Payments Bank Ltd FINO0001446 MP RO 1428
9 BHABRA MP1721006_151222APB_FTO_584177 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1224
10 BHABRA MP1721006_151222APB_FTO_584177 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 5100
11 BHABRA MP1721006_151222APB_FTO_584177 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 9912
12 BHABRA MP1721006_151222APB_FTO_584177 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 4692

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