Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_170822APB_FTO_337938
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-21-006-004-001/110-A
() 		1721006000NRG23170820220798093 17/08/2022 KARANSINGH MANGA 1721006WL100173 KARANSINGH MANGA 00045 BARB0BHABRA 1020 1020 Processed 29/08/2022 693662026 KARANSINGHMANGA BANK OF BARODA(606985)
2 BHABRA MP-21-006-016-002/155
() 		1721006000NRG23170820220798051 17/08/2022 VANIYA NANA 1721006WL100160 VANIYA NANA 00045 BARB0BHABRA 72 72 Processed 29/08/2022 693662026 VANIYANANA BANK OF BARODA(606985)
3 BHABRA MP-21-006-016-002/79-A
() 		1721006000NRG23170820220798038 17/08/2022 VINOD BAGHEL 1721006WL100157 VINOD BAGHEL 00045 BARB0BHABRA 72 72 Processed 29/08/2022 693662026 VINODBAGHEL BANK OF BARODA(606985)
4 BHABRA MP-21-006-022-001/224
() 		1721006000NRG23170820220798008 17/08/2022 KAMTI BAI MAVI 1721006WL100152 KAMTI BAI MAVI 00045 BARB0BHABRA 1428 1428 Processed 29/08/2022 693662026 KAMTIBAIMAVI BANK OF BARODA(606985)
SubTotal 2592 2592
5 BHABRA MP-21-006-001-001/2523
() 		1721006000NRG23170820220797934 17/08/2022 MANSINGH MAVI 1721006WL100130 MANSINGH MAVI 00048 BKID0008843 1428 1428 Processed 29/08/2022 693662026 MANSINGHMAVI NARMADA JHABUA GRAMIN BANK(508515)
6 BHABRA MP-21-006-016-002/155
() 		1721006000NRG23170820220798050 17/08/2022 CHENA NANA 1721006WL100160 CHENA NANA 00048 BKID0008843 72 72 Processed 29/08/2022 693662026 CHENANANA NARMADA JHABUA GRAMIN BANK(508515)
7 BHABRA MP-21-006-016-002/182
() 		1721006000NRG23170820220798054 17/08/2022 MIRIYA MEDA 1721006WL100160 MIRIYA MEDA 00048 BKID0008843 72 72 Processed 29/08/2022 693662026 MIRIYAMEDA BANK OF INDIA(508505)
8 BHABRA MP-21-006-016-002/185
() 		1721006000NRG23170820220798055 17/08/2022 PANGLA GANAWA 1721006WL100160 PANGLA GANAWA 00048 BKID0008843 72 72 Processed 29/08/2022 693662026 PANGLAGANAWA BANK OF INDIA(508505)
9 BHABRA MP-21-006-016-002/185
() 		1721006000NRG23170820220798056 17/08/2022 RAMTU PANGLA 1721006WL100160 RAMTU PANGLA 00048 BKID0008843 72 72 Processed 29/08/2022 693662026 RAMTUPANGLA BANK OF INDIA(508505)
10 BHABRA MP-21-006-016-002/70
() 		1721006000NRG23170820220798013 17/08/2022 LILA BHURA 1721006WL100153 LILA BHURA 00048 BKID0008843 204 204 Rejected 02/09/2022 693662026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BHABRA MP-21-006-016-002/79-A
() 		1721006000NRG23170820220798039 17/08/2022 SANGEETA VINOD 1721006WL100157 SANGEETA VINOD 00048 BKID0008843 72 72 Processed 29/08/2022 693662026 SANGEETAVINOD BANK OF INDIA(508505)
12 BHABRA MP-21-006-023-002/57-A
() 		1721006000NRG23170820220798078 17/08/2022 SURTAN NANLA 1721006WL100168 SURTAN NANLA 00048 BKID0008843 300 300 Processed 29/08/2022 693662026 SURTANNANLA BANK OF INDIA(508505)
SubTotal 2292 2292
13 BHABRA MP-21-006-032-001/82
() 		1721006000NRG23170820220797965 17/08/2022 DETU MATHU 1721006WL100139 DETU MATHU 00114 CBIN0MPDCAQ 192 192 Processed 29/08/2022 693662026 DETUMATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 192 192
14 BHABRA MP-21-006-003-001/106-A
() 		1721006000NRG23170820220797982 17/08/2022 KALA DALSINGH 1721006WL100147 KALA DALSINGH 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 KALADALSINGH BANK OF INDIA(508505)
15 BHABRA MP-21-006-003-001/173
() 		1721006000NRG23170820220797908 17/08/2022 AMDI KANGI 1721006WL100127 AMDI KANGI 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 AMDIKANGI NARMADA JHABUA GRAMIN BANK(508515)
16 BHABRA MP-21-006-003-001/181
() 		1721006000NRG23170820220797909 17/08/2022 AANU KALIYA 1721006WL100127 AANU KALIYA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 AANUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
17 BHABRA MP-21-006-003-001/19
() 		1721006000NRG23170820220797910 17/08/2022 LALEE RAMLA 1721006WL100127 LALEE RAMLA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 LALEERAMLA NARMADA JHABUA GRAMIN BANK(508515)
18 BHABRA MP-21-006-003-001/206
() 		1721006000NRG23170820220797912 17/08/2022 SUMLI PANGALA 1721006WL100127 SUMLI PANGALA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 SUMLIPANGALA NARMADA JHABUA GRAMIN BANK(508515)
19 BHABRA MP-21-006-003-001/207
() 		1721006000NRG23170820220797913 17/08/2022 KALI GOPAL 1721006WL100127 KALI GOPAL 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 KALIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
20 BHABRA MP-21-006-003-001/208
() 		1721006000NRG23170820220797914 17/08/2022 LEELA DINESH 1721006WL100127 LEELA DINESH 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 LEELADINESH BANK OF BARODA(606985)
21 BHABRA MP-21-006-003-001/217
() 		1721006000NRG23170820220797915 17/08/2022 RAMESH CHAGAN 1721006WL100127 RAMESH CHAGAN 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 RAMESHCHAGAN BANK OF INDIA(508505)
22 BHABRA MP-21-006-003-001/228
() 		1721006000NRG23170820220797917 17/08/2022 MAKANSINGH BACHCHU 1721006WL100127 MAKANSINGH BACHCHU 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 MAKANSINGHBACHCHU BANK OF INDIA(508505)
23 BHABRA MP-21-006-003-001/258
() 		1721006000NRG23170820220797985 17/08/2022 BADLI DALSINGH 1721006WL100147 BADLI DALSINGH 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 BADLIDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BHABRA MP-21-006-003-001/27
() 		1721006000NRG23170820220797987 17/08/2022 BHADRI DALA 1721006WL100147 BHADRI DALA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 BHADRIDALA BANK OF INDIA(508505)
25 BHABRA MP-21-006-003-001/27
() 		1721006000NRG23170820220797986 17/08/2022 DALA SOMLA 1721006WL100147 DALA SOMLA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 DALASOMLA NARMADA JHABUA GRAMIN BANK(508515)
26 BHABRA MP-21-006-003-001/31
() 		1721006000NRG23170820220797988 17/08/2022 KESHAVA MANSINGH 1721006WL100147 KESHAVA MANSINGH 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 KESHAVAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 BHABRA MP-21-006-003-001/32
() 		1721006000NRG23170820220797989 17/08/2022 JHAGUDI BABU 1721006WL100147 JHAGUDI BABU 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 JHAGUDIBABU NARMADA JHABUA GRAMIN BANK(508515)
28 BHABRA MP-21-006-003-001/34
() 		1721006000NRG23170820220797991 17/08/2022 SAKRA NATHIYA 1721006WL100147 SAKRA NATHIYA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 SAKRANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
29 BHABRA MP-21-006-003-001/69
() 		1721006000NRG23170820220797920 17/08/2022 FATIYA JVLA 1721006WL100127 FATIYA JVLA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 FATIYAJVLA NARMADA JHABUA GRAMIN BANK(508515)
30 BHABRA MP-21-006-003-001/70
() 		1721006000NRG23170820220797923 17/08/2022 RAMNI RAMESHA 1721006WL100127 RAMNI RAMESHA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 RAMNIRAMESHA NARMADA JHABUA GRAMIN BANK(508515)
31 BHABRA MP-21-006-003-001/71
() 		1721006000NRG23170820220797924 17/08/2022 RAMAN GULIYA 1721006WL100127 RAMAN GULIYA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 RAMANGULIYA NARMADA JHABUA GRAMIN BANK(508515)
32 BHABRA MP-21-006-003-001/78
() 		1721006000NRG23170820220797926 17/08/2022 HIRIYA ANOPIYA 1721006WL100127 HIRIYA ANOPIYA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 HIRIYAANOPIYA NARMADA JHABUA GRAMIN BANK(508515)
33 BHABRA MP-21-006-003-001/79
() 		1721006000NRG23170820220797927 17/08/2022 HIRIYA KHIMLA 1721006WL100127 HIRIYA KHIMLA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 HIRIYAKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
34 BHABRA MP-21-006-003-001/79
() 		1721006000NRG23170820220797928 17/08/2022 KHATARI HIRIYA 1721006WL100127 KHATARI HIRIYA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 KHATARIHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
35 BHABRA MP-21-006-003-001/81
() 		1721006000NRG23170820220797929 17/08/2022 CHENEE SATARA 1721006WL100127 CHENEE SATARA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 CHENEESATARA NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-003-001/81
() 		1721006000NRG23170820220797930 17/08/2022 ISHWAR CHATRA 1721006WL100127 ISHWAR CHATRA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 ISHWARCHATRA NARMADA JHABUA GRAMIN BANK(508515)
37 BHABRA MP-21-006-004-001/101
() 		1721006000NRG23170820220798090 17/08/2022 BHALJI MAGAN 1721006WL100173 BHALJI MAGAN 00601 BKID0NAMRGB 408 408 Processed 29/08/2022 693662026 BHALJIMAGAN NARMADA JHABUA GRAMIN BANK(508515)
38 BHABRA MP-21-006-004-001/101-A
() 		1721006000NRG23170820220798091 17/08/2022 KAJU BHALJI 1721006WL100173 KAJU BHALJI 00601 BKID0NAMRGB 408 408 Processed 29/08/2022 693662026 KAJUBHALJI NARMADA JHABUA GRAMIN BANK(508515)
39 BHABRA MP-21-006-004-001/190-B
() 		1721006000NRG23170820220798094 17/08/2022 SUMITRA NARAYAN 1721006WL100173 SUMITRA NARAYAN 00601 BKID0NAMRGB 204 204 Processed 29/08/2022 693662026 SUMITRANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
40 BHABRA MP-21-006-004-001/208
() 		1721006000NRG23170820220798096 17/08/2022 BHUDRI PRATAP 1721006WL100174 BHUDRI PRATAP 00601 BKID0NAMRGB 408 408 Processed 29/08/2022 693662026 BHUDRIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
41 BHABRA MP-21-006-004-001/208
() 		1721006000NRG23170820220798097 17/08/2022 UMESH PRATAP PARMAR 1721006WL100174 UMESH PRATAP PARMAR 00601 BKID0NAMRGB 408 408 Processed 29/08/2022 693662026 UMESHPRATAPPARMAR BANK OF BARODA(606985)
42 BHABRA MP-21-006-004-001/249
() 		1721006000NRG23170820220798098 17/08/2022 SANIYA SEVLA 1721006WL100174 SANIYA SEVLA 00601 BKID0NAMRGB 204 204 Processed 29/08/2022 693662026 SANIYASEVLA BANK OF BARODA(606985)
43 BHABRA MP-21-006-004-001/327
() 		1721006000NRG23170820220798099 17/08/2022 BHARTSINGH HIMSINGH 1721006WL100174 BHARTSINGH HIMSINGH 00601 BKID0NAMRGB 204 204 Processed 29/08/2022 693662026 BHARTSINGHHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BHABRA MP-21-006-004-001/45
() 		1721006000NRG23170820220798103 17/08/2022 SANJAY CENA 1721006WL100174 SANJAY CENA 00601 BKID0NAMRGB 204 204 Processed 29/08/2022 693662026 SANJAYCENA NARMADA JHABUA GRAMIN BANK(508515)
45 BHABRA MP-21-006-004-001/83
() 		1721006000NRG23170820220798095 17/08/2022 DHULI CHAGNA 1721006WL100173 DHULI CHAGNA 00601 BKID0NAMRGB 204 204 Processed 29/08/2022 693662026 DHULICHAGNA BANK OF INDIA(508505)
46 BHABRA MP-21-006-016-002/186
() 		1721006000NRG23170820220798057 17/08/2022 BHUDRIYA GALIYA 1721006WL100160 BHUDRIYA GALIYA 00601 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 BHUDRIYAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
47 BHABRA MP-21-006-022-001/108
() 		1721006000NRG23170820220798007 17/08/2022 MATHURI VALCHAND 1721006WL100152 MATHURI VALCHAND 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693662026 MATHURIVALCHAND NARMADA JHABUA GRAMIN BANK(508515)
48 BHABRA MP-21-006-022-001/69
() 		1721006000NRG23170820220798009 17/08/2022 KHALIYA TADEVLA NATU 1721006WL100152 KHALIYA TADEVLA NATU 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693662026 KHALIYATADEVLANATU NARMADA JHABUA GRAMIN BANK(508515)
49 BHABRA MP-21-006-023-002/188
() 		1721006000NRG23170820220798068 17/08/2022 ARJUN HARMAL 1721006WL100168 ARJUN HARMAL 00601 BKID0NAMRGB 300 300 Processed 29/08/2022 693662026 ARJUNHARMAL NARMADA JHABUA GRAMIN BANK(508515)
50 BHABRA MP-21-006-023-002/50
() 		1721006000NRG23170820220798077 17/08/2022 KALI TULSINGH AJNAR 1721006WL100168 KALI TULSINGH AJNAR 00601 BKID0NAMRGB 300 300 Processed 29/08/2022 693662026 KALITULSINGHAJNAR NARMADA JHABUA GRAMIN BANK(508515)
51 BHABRA MP-21-006-023-002/91
() 		1721006000NRG23170820220798081 17/08/2022 SUMLI DUNGRIYA 1721006WL100168 SUMLI DUNGRIYA 00601 BKID0NAMRGB 300 300 Processed 29/08/2022 693662026 SUMLIDUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
52 BHABRA MP-21-006-026-002/201-B
() 		1721006000NRG23170820220797932 17/08/2022 MEHARSINGH KANIYA 1721006WL100129 MEHARSINGH KANIYA 00601 BKID0NAMRGB 1351 1351 Processed 29/08/2022 693662026 MEHARSINGHKANIYA NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-026-002/215
() 		1721006000NRG23170820220797931 17/08/2022 MANA GAMRIYA WASKELA 1721006WL100128 MANA GAMRIYA WASKELA 00601 BKID0NAMRGB 579 579 Processed 29/08/2022 693662026 MANAGAMRIYAWASKELA NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-031-002/177
() 		1721006000NRG23170820220797957 17/08/2022 FUNDI HAJRIYA 1721006WL100134 FUNDI HAJRIYA 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693662026 FUNDIHAJRIYA BANK OF BARODA(606985)
55 BHABRA MP-21-006-031-002/44-A
() 		1721006000NRG23170820220797955 17/08/2022 KUVRSINGH PUNSINGH 1721006WL100133 KUVRSINGH PUNSINGH 00601 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693662026 KUVRSINGHPUNSINGH BANK OF BARODA(606985)
56 BHABRA MP-21-006-032-001/103
() 		1721006000NRG23170820220797975 17/08/2022 VESTA IDA 1721006WL100143 VESTA IDA 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693662026 VESTAIDA NARMADA JHABUA GRAMIN BANK(508515)
57 BHABRA MP-21-006-032-001/81-A
() 		1721006000NRG23170820220797964 17/08/2022 HATRI BHALSINGH 1721006WL100139 HATRI BHALSINGH 00601 BKID0NAMRGB 192 192 Processed 29/08/2022 693662026 HATRIBHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-032-001/90
() 		1721006000NRG23170820220797969 17/08/2022 RAMESH DALSINGH 1721006WL100139 RAMESH DALSINGH 00601 BKID0NAMRGB 192 192 Processed 29/08/2022 693662026 RAMESHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 BHABRA MP-21-006-032-001/90
() 		1721006000NRG23170820220797968 17/08/2022 VESTI DALSINGH 1721006WL100139 VESTI DALSINGH 00601 BKID0NAMRGB 192 192 Processed 29/08/2022 693662026 VESTIDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 BHABRA MP-21-006-033-001/213
() 		1721006000NRG23170820220798475 17/08/2022 BHUCHRIYA NANKA 1721006WL100266 BHUCHRIYA NANKA 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693662026 BHUCHRIYANANKA NARMADA JHABUA GRAMIN BANK(508515)
61 BHABRA MP-21-006-033-001/333
() 		1721006000NRG23170820220798500 17/08/2022 SHAHA BAI DHUDHRA 1721006WL100272 SHAHA BAI DHUDHRA 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693662026 SHAHABAIDHUDHRA NARMADA JHABUA GRAMIN BANK(508515)
62 BHABRA MP-21-006-033-001/604
() 		1721006000NRG23170820220798489 17/08/2022 FUNDI JATANA 1721006WL100268 FUNDI JATANA 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693662026 FUNDIJATANA NARMADA JHABUA GRAMIN BANK(508515)
63 BHABRA MP-21-006-033-001/604
() 		1721006000NRG23170820220798488 17/08/2022 JATNA PUNA 1721006WL100268 JATNA PUNA 00601 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693662026 JATNAPUNA NARMADA JHABUA GRAMIN BANK(508515)
64 BHABRA MP-21-006-003-001/22
() 		1721006000NRG23170820220797916 17/08/2022 KASHANAS KHIMA 1721006WL100127 KASHANAS KHIMA 00697 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 KASHANASKHIMA NARMADA JHABUA GRAMIN BANK(508515)
65 BHABRA MP-21-006-003-001/69
() 		1721006000NRG23170820220797921 17/08/2022 vesti fatiya 1721006WL100127 vesti fatiya 00697 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 vestifatiya NARMADA JHABUA GRAMIN BANK(508515)
66 BHABRA MP-21-006-004-001/110
() 		1721006000NRG23170820220798092 17/08/2022 MANGA MANSINGH 1721006WL100173 MANGA MANSINGH 00697 BKID0NAMRGB 1020 1020 Processed 29/08/2022 693662026 MANGAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 BHABRA MP-21-006-005-001/458
() 		1721006000NRG23170820220798104 17/08/2022 RAMSINGH SAKRA 1721006WL100175 RAMSINGH SAKRA 00697 BKID0NAMRGB 204 204 Processed 29/08/2022 693662026 RAMSINGHSAKRA NARMADA JHABUA GRAMIN BANK(508515)
68 BHABRA MP-21-006-016-002/186
() 		1721006000NRG23170820220798058 17/08/2022 BHURI BHUDARIYA 1721006WL100160 BHURI BHUDARIYA 00697 BKID0NAMRGB 72 72 Processed 29/08/2022 693662026 BHURIBHUDARIYA BANK OF INDIA(508505)
69 BHABRA MP-21-006-023-002/41
() 		1721006000NRG23170820220798070 17/08/2022 DHEDI DHANSINGH 1721006WL100168 DHEDI DHANSINGH 00697 BKID0NAMRGB 300 300 Processed 29/08/2022 693662026 DHEDIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BHABRA MP-21-006-023-002/41-A
() 		1721006000NRG23170820220798072 17/08/2022 PREMSING DHANSING MANDLOI 1721006WL100168 PREMSING DHANSING MANDLOI 00697 BKID0NAMRGB 300 300 Processed 29/08/2022 693662026 PREMSINGDHANSINGMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
71 BHABRA MP-21-006-023-002/41-A
() 		1721006000NRG23170820220798073 17/08/2022 SAVITA PEMSINGH 1721006WL100168 SAVITA PEMSINGH 00697 BKID0NAMRGB 300 300 Processed 29/08/2022 693662026 SAVITAPEMSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 BHABRA MP-21-006-023-002/41-B
() 		1721006000NRG23170820220798074 17/08/2022 RAMESH DHANSING MANDLOI 1721006WL100168 RAMESH DHANSING MANDLOI 00697 BKID0NAMRGB 300 300 Processed 29/08/2022 693662026 RAMESHDHANSINGMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
73 BHABRA MP-21-006-023-002/50
() 		1721006000NRG23170820220798076 17/08/2022 TULSINGH RALU AJNAR 1721006WL100168 TULSINGH RALU AJNAR 00697 BKID0NAMRGB 300 300 Processed 29/08/2022 693662026 TULSINGHRALUAJNAR NARMADA JHABUA GRAMIN BANK(508515)
74 BHABRA MP-21-006-031-002/177
() 		1721006000NRG23170820220797956 17/08/2022 HAJARIYA MOTLA 1721006WL100134 HAJARIYA MOTLA 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693662026 HAJARIYAMOTLA NARMADA JHABUA GRAMIN BANK(508515)
75 BHABRA MP-21-006-032-001/120
() 		1721006000NRG23170820220798062 17/08/2022 NANDIYA DESINGH 1721006WL100164 NANDIYA DESINGH 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693662026 NANDIYADESINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BHABRA MP-21-006-032-001/120
() 		1721006000NRG23170820220798060 17/08/2022 NANDIYA DESINGH 1721006WL100162 NANDIYA DESINGH 00697 BKID0NAMRGB 1428 1428 Processed 29/08/2022 693662026 NANDIYADESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27250 27250
Total 32326 32326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_170822APB_FTO_337938 Bank of Baroda BARB0BHABRA BHABRA, MP 2592
2 BHABRA MP1721006_170822APB_FTO_337938 Bank of India BKID0008843 ALIRAJPUR 2292
3 BHABRA MP1721006_170822APB_FTO_337938 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 192
4 BHABRA MP1721006_170822APB_FTO_337938 Narmada Jhabua Gramin Bank BKID0NAMRGB BAKANER 72
5 BHABRA MP1721006_170822APB_FTO_337938 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 7092
6 BHABRA MP1721006_170822APB_FTO_337938 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 13066
7 BHABRA MP1721006_170822APB_FTO_337938 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1164
8 BHABRA MP1721006_170822APB_FTO_337938 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 5856

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