Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_180223APB_FTO_678128
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-21-006-009-001/261-A
() 		1721006000NRG23170220231447517 18/02/2023 SUMITRA HATLA 1721006WL244608 SUMITRA HATLA 00045 BARB0BHABRA 204 204 Processed 09/03/2023 207046310 SUMITRAHATLA BANK OF BARODA(606985)
2 BHABRA MP-21-006-018-001/103-A
() 		1721006000NRG23180220231447796 18/02/2023 MANOJ MANSINGH 1721006WL244715 MANOJ MANSINGH 00045 BARB0BHABRA 1224 1224 Processed 09/03/2023 207046310 MANOJMANSINGH STATE BANK OF INDIA(508548)
3 BHABRA MP-21-006-018-001/114
() 		1721006000NRG23180220231447797 18/02/2023 ADU VARSINGH 1721006WL244716 ADU VARSINGH 00045 BARB0BHABRA 1224 1224 Processed 09/03/2023 207046310 ADUVARSINGH BANK OF BARODA(606985)
4 BHABRA MP-21-006-018-001/194-A
() 		1721006000NRG23180220231447890 18/02/2023 PRAVEEN RAJU 1721006WL244762 PRAVEEN RAJU 00045 BARB0BHABRA 192 192 Processed 09/03/2023 207046310 PRAVEENRAJU BANK OF BARODA(606985)
5 BHABRA MP-21-006-018-001/279-A
() 		1721006000NRG23180220231447870 18/02/2023 MAHESH MADAN 1721006WL244748 MAHESH MADAN 00045 BARB0BHABRA 60 60 Processed 09/03/2023 207046310 MAHESHMADAN BANK OF BARODA(606985)
6 BHABRA MP-21-006-025-001/107
() 		1721006000NRG23180220231447672 18/02/2023 DINESH ABALA 1721006WL244680 DINESH ABALA 00045 BARB0BHABRA 612 612 Processed 09/03/2023 207046310 DINESHABALA BANK OF BARODA(606985)
7 BHABRA MP-21-006-025-001/12
() 		1721006000NRG23180220231447673 18/02/2023 GANKAR 1721006WL244680 GANKAR 00045 BARB0BHABRA 612 612 Processed 09/03/2023 207046310 GANKAR BANK OF BARODA(606985)
8 BHABRA MP-21-006-025-001/261
() 		1721006000NRG23180220231447645 18/02/2023 NANKA 1721006WL244672 NANKA 00045 BARB0BHABRA 2856 2856 Processed 09/03/2023 207046310 NANKA BANK OF BARODA(606985)
9 BHABRA MP-21-006-025-001/352-A
() 		1721006000NRG23180220231447675 18/02/2023 RAGHUNATH 1721006WL244681 RAGHUNATH 00045 BARB0BHABRA 612 612 Processed 09/03/2023 207046310 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
10 BHABRA MP-21-006-025-001/51
() 		1721006000NRG23180220231447646 18/02/2023 DEELIP 1721006WL244673 DEELIP 00045 BARB0BHABRA 2856 2856 Processed 09/03/2023 207046310 DEELIP BANK OF BARODA(606985)
11 BHABRA MP-21-006-033-001/206-B
() 		1721006000NRG23180220231447983 18/02/2023 Ashish Mavi 1721006WL244778 Ashish Mavi 00045 BARB0BHABRA 1224 1224 Processed 09/03/2023 207046310 AshishMavi BANK OF BARODA(606985)
12 BHABRA MP-21-006-033-001/224
() 		1721006000NRG23180220231447974 18/02/2023 JOGDI 1721006WL244777 JOGDI 00045 BARB0BHABRA 612 612 Processed 09/03/2023 207046310 JOGDI BANK OF BARODA(606985)
13 BHABRA MP-21-006-033-001/35
() 		1721006000NRG23180220231447971 18/02/2023 Magu 1721006WL244776 Magu 00045 BARB0BHABRA 1428 1428 Processed 09/03/2023 207046310 Magu BANK OF BARODA(606985)
14 BHABRA MP-21-006-033-001/594
() 		1721006000NRG23180220231448032 18/02/2023 JHENDU KAHRU 1721006WL244792 JHENDU KAHRU 00045 BARB0BHABRA 1428 1428 Processed 09/03/2023 207046310 JHENDUKAHRU BANK OF BARODA(606985)
15 BHABRA MP-21-006-033-001/627
() 		1721006000NRG23180220231447972 18/02/2023 NAHRSINGH PATLIYA 1721006WL244776 NAHRSINGH PATLIYA 00045 BARB0BHABRA 1428 1428 Processed 09/03/2023 207046310 NAHRSINGHPATLIYA BANK OF BARODA(606985)
16 BHABRA MP-21-006-033-001/98
() 		1721006000NRG23180220231447979 18/02/2023 NANKA 1721006WL244777 NANKA 00045 BARB0BHABRA 612 612 Processed 09/03/2023 207046310 NANKA BANK OF BARODA(606985)
17 BHABRA MP-21-006-033-001/98
() 		1721006000NRG23180220231447978 18/02/2023 NANKA 1721006WL244777 NANKA 00045 BARB0BHABRA 612 612 Processed 09/03/2023 207046310 NANKA BANK OF BARODA(606985)
18 BHABRA MP-21-006-034-001/101
() 		1721006000NRG23180220231447582 18/02/2023 Radha 1721006WL244640 Radha 00045 BARB0BHABRA 1224 1224 Processed 09/03/2023 207046310 Radha BANK OF BARODA(606985)
19 BHABRA MP-21-006-034-001/28
() 		1721006000NRG23180220231447583 18/02/2023 MUKESH VESTA 1721006WL244641 MUKESH VESTA 00045 BARB0BHABRA 1224 1224 Processed 09/03/2023 207046310 MUKESHVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20244 20244
20 BHABRA MP-21-006-025-001/317
() 		1721006000NRG23180220231447674 18/02/2023 DINESH PUNIYA 1721006WL244680 DINESH PUNIYA 00048 BKID0008843 612 612 Processed 09/03/2023 207046310 DINESHPUNIYA BANK OF INDIA(508505)
21 BHABRA MP-21-006-033-001/86
() 		1721006000NRG23180220231448033 18/02/2023 SUMALI 1721006WL244792 SUMALI 00048 BKID0008843 408 408 Processed 09/03/2023 207046310 SUMALI BANK OF INDIA(508505)
SubTotal 1020 1020
22 BHABRA MP-21-006-025-001/99
() 		1721006000NRG23180220231447644 18/02/2023 RAHLI JORSINGH 1721006WL244671 RAHLI JORSINGH 00114 CBIN0MPDCAQ 2856 2856 Processed 09/03/2023 207046310 RAHLIJORSINGH BANK OF BARODA(606985)
23 BHABRA MP-21-006-033-001/78
() 		1721006000NRG23180220231447969 18/02/2023 RAM SINGH GALU 1721006WL244775 RAM SINGH GALU 00114 CBIN0MPDCAQ 408 408 Processed 09/03/2023 207046310 RAMSINGHGALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
24 BHABRA MP-49-006-034-001/113-C
() 		1721006000NRG23180220231447676 18/02/2023 BHUVAN 1721006WL244682 BHUVAN 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 BHUVAN FINO PAYMENTS BANK LTD(608001)
25 BHABRA MP-49-006-034-001/119-B
() 		1721006000NRG23180220231447677 18/02/2023 GYAN SINGH 1721006WL244682 GYAN SINGH 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 GYANSINGH FINO PAYMENTS BANK LTD(608001)
26 BHABRA MP-49-006-034-001/12-B
() 		1721006000NRG23180220231447678 18/02/2023 bhurkiya 1721006WL244682 bhurkiya 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 bhurkiya FINO PAYMENTS BANK LTD(608001)
27 BHABRA MP-49-006-034-001/121-C
() 		1721006000NRG23180220231447679 18/02/2023 SEL BAI 1721006WL244682 SEL BAI 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 SELBAI FINO PAYMENTS BANK LTD(608001)
28 BHABRA MP-49-006-034-001/127-B
() 		1721006000NRG23180220231447680 18/02/2023 RUPA BHURIYA 1721006WL244682 RUPA BHURIYA 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 RUPABHURIYA FINO PAYMENTS BANK LTD(608001)
29 BHABRA MP-49-006-034-001/293
() 		1721006000NRG23180220231447681 18/02/2023 BARAM VASUNIYA 1721006WL244682 BARAM VASUNIYA 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 BARAMVASUNIYA FINO PAYMENTS BANK LTD(608001)
30 BHABRA MP-49-006-034-001/295
() 		1721006000NRG23180220231447682 18/02/2023 BHURKA MAVDA 1721006WL244682 BHURKA MAVDA 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 BHURKAMAVDA FINO PAYMENTS BANK LTD(608001)
31 BHABRA MP-49-006-034-001/296
() 		1721006000NRG23180220231447683 18/02/2023 KANIYA 1721006WL244682 KANIYA 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 KANIYA FINO PAYMENTS BANK LTD(608001)
32 BHABRA MP-49-006-034-001/296-A
() 		1721006000NRG23180220231447684 18/02/2023 KANI 1721006WL244682 KANI 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 KANI FINO PAYMENTS BANK LTD(608001)
33 BHABRA MP-49-006-034-001/300-A
() 		1721006000NRG23180220231447685 18/02/2023 JHETA 1721006WL244682 JHETA 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 JHETA FINO PAYMENTS BANK LTD(608001)
34 BHABRA MP-49-006-034-001/312
() 		1721006000NRG23180220231447686 18/02/2023 DUNGAR SINGH 1721006WL244682 DUNGAR SINGH 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 DUNGARSINGH FINO PAYMENTS BANK LTD(608001)
35 BHABRA MP-49-006-034-001/317-A
() 		1721006000NRG23180220231447687 18/02/2023 HIRALI 1721006WL244682 HIRALI 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 HIRALI FINO PAYMENTS BANK LTD(608001)
36 BHABRA MP-49-006-034-001/318
() 		1721006000NRG23180220231447688 18/02/2023 Thavari 1721006WL244682 Thavari 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 Thavari FINO PAYMENTS BANK LTD(608001)
37 BHABRA MP-49-006-034-001/318-A
() 		1721006000NRG23180220231447689 18/02/2023 RICHHU VASUNIYA 1721006WL244682 RICHHU VASUNIYA 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 RICHHUVASUNIYA FINO PAYMENTS BANK LTD(608001)
38 BHABRA MP-49-006-034-001/319
() 		1721006000NRG23180220231447690 18/02/2023 ANGUR BALA VASUNIYA 1721006WL244682 ANGUR BALA VASUNIYA 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 ANGURBALAVASUNIYA FINO PAYMENTS BANK LTD(608001)
39 BHABRA MP-49-006-034-001/320
() 		1721006000NRG23180220231447691 18/02/2023 TEEBA VASUNIYA 1721006WL244682 TEEBA VASUNIYA 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 TEEBAVASUNIYA FINO PAYMENTS BANK LTD(608001)
40 BHABRA MP-49-006-034-001/320-A
() 		1721006000NRG23180220231447692 18/02/2023 BAY SINGH 1721006WL244682 BAY SINGH 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 BAYSINGH FINO PAYMENTS BANK LTD(608001)
41 BHABRA MP-49-006-034-001/323
() 		1721006000NRG23180220231447693 18/02/2023 IDARU 1721006WL244682 IDARU 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 IDARU FINO PAYMENTS BANK LTD(608001)
42 BHABRA MP-49-006-034-001/323-A
() 		1721006000NRG23180220231447694 18/02/2023 SHILU VASUNIYA 1721006WL244682 SHILU VASUNIYA 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 SHILUVASUNIYA FINO PAYMENTS BANK LTD(608001)
43 BHABRA MP-49-006-034-001/327
() 		1721006000NRG23180220231447695 18/02/2023 KHEL SINGH 1721006WL244682 KHEL SINGH 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 KHELSINGH FINO PAYMENTS BANK LTD(608001)
44 BHABRA MP-49-006-034-001/331
() 		1721006000NRG23180220231447697 18/02/2023 GAJALI 1721006WL244682 GAJALI 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 GAJALI FINO PAYMENTS BANK LTD(608001)
45 BHABRA MP-49-006-034-001/343
() 		1721006000NRG23180220231447702 18/02/2023 Dhudhi 1721006WL244682 Dhudhi 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 Dhudhi NARMADA JHABUA GRAMIN BANK(508515)
46 BHABRA MP-49-006-034-001/346-A
() 		1721006000NRG23180220231447703 18/02/2023 BHIKALI 1721006WL244682 BHIKALI 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 BHIKALI FINO PAYMENTS BANK LTD(608001)
47 BHABRA MP-49-006-034-001/493
() 		1721006000NRG23180220231447709 18/02/2023 HATARU 1721006WL244682 HATARU 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 HATARU FINO PAYMENTS BANK LTD(608001)
48 BHABRA MP-49-006-034-001/497
() 		1721006000NRG23180220231447710 18/02/2023 PAANGA VASUNIYA 1721006WL244682 PAANGA VASUNIYA 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 PAANGAVASUNIYA FINO PAYMENTS BANK LTD(608001)
49 BHABRA MP-49-006-034-001/502
() 		1721006000NRG23180220231447711 18/02/2023 BAAJU VASUNIYA 1721006WL244682 BAAJU VASUNIYA 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 BAAJUVASUNIYA FINO PAYMENTS BANK LTD(608001)
50 BHABRA MP-49-006-034-001/505
() 		1721006000NRG23180220231447712 18/02/2023 RAM SINGH 1721006WL244682 RAM SINGH 00688 FINO0001446 1224 1224 Processed 09/03/2023 207046310 RAMSINGH BANK OF BARODA(606985)
51 BHABRA MP-49-006-034-001/506
() 		1721006000NRG23180220231447713 18/02/2023 GAJRIYA 1721006WL244682 GAJRIYA 00688 FINO0001446 1224 1224 Processed 09/03/2023 207046310 GAJRIYA BANK OF BARODA(606985)
52 BHABRA MP-49-006-034-001/510
() 		1721006000NRG23180220231447714 18/02/2023 DILU VASUNIYA 1721006WL244682 DILU VASUNIYA 00688 FINO0001446 1224 1224 Processed 09/03/2023 207046310 DILUVASUNIYA FINO PAYMENTS BANK LTD(608001)
53 BHABRA MP-49-006-034-001/519
() 		1721006000NRG23180220231447715 18/02/2023 RESHAM DEHDIYA 1721006WL244682 RESHAM DEHDIYA 00688 FINO0001446 1224 1224 Processed 09/03/2023 207046310 RESHAMDEHDIYA FINO PAYMENTS BANK LTD(608001)
54 BHABRA MP-49-006-034-001/519-A
() 		1721006000NRG23180220231447716 18/02/2023 SURU DEHDIYA 1721006WL244682 SURU DEHDIYA 00688 FINO0001446 1224 1224 Processed 09/03/2023 207046310 SURUDEHDIYA FINO PAYMENTS BANK LTD(608001)
55 BHABRA MP-49-006-034-001/55-B
() 		1721006000NRG23180220231447717 18/02/2023 SAHAJU MAVI 1721006WL244682 SAHAJU MAVI 00688 FINO0001446 1224 1224 Processed 09/03/2023 207046310 SAHAJUMAVI FINO PAYMENTS BANK LTD(608001)
56 BHABRA MP-49-006-034-001/6-B
() 		1721006000NRG23180220231447721 18/02/2023 Anpi Bhuriya 1721006WL244682 Anpi Bhuriya 00688 FINO0001446 1224 1224 Processed 09/03/2023 207046310 AnpiBhuriya FINO PAYMENTS BANK LTD(608001)
57 BHABRA MP-49-006-034-001/6-C
() 		1721006000NRG23180220231447722 18/02/2023 Kendu Bhuriya 1721006WL244682 Kendu Bhuriya 00688 FINO0001446 1428 1428 Processed 09/03/2023 207046310 KenduBhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 47124 47124
58 BHABRA MP-21-006-034-001/83
() 		1721006000NRG23180220231447581 18/02/2023 Vipul 1721006WL244639 Vipul 00697 BKID0MG5019 1224 1224 Processed 09/03/2023 207046310 Vipul BANK OF BARODA(606985)
SubTotal 1224 1224
59 BHABRA MP-21-006-033-001/102-A
() 		1721006000NRG23180220231447980 18/02/2023 Keram singh 1721006WL244778 Keram singh 00697 BKID0MG5051 1224 1224 Processed 09/03/2023 207046310 Keramsingh BANK OF BARODA(606985)
60 BHABRA MP-21-006-033-001/154
() 		1721006000NRG23180220231447981 18/02/2023 THANSINGH MOTLA 1721006WL244778 THANSINGH MOTLA 00697 BKID0MG5051 1224 1224 Processed 09/03/2023 207046310 THANSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
61 BHABRA MP-21-006-033-001/164-A
() 		1721006000NRG23180220231447982 18/02/2023 DINESH 1721006WL244778 DINESH 00697 BKID0MG5051 1224 1224 Processed 09/03/2023 207046310 DINESH NARMADA JHABUA GRAMIN BANK(508515)
62 BHABRA MP-21-006-033-001/269
() 		1721006000NRG23180220231447975 18/02/2023 KUWERSINGH 1721006WL244777 KUWERSINGH 00697 BKID0MG5051 612 612 Processed 09/03/2023 207046310 KUWERSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 BHABRA MP-21-006-033-001/269
() 		1721006000NRG23180220231447976 18/02/2023 REMTI 1721006WL244777 REMTI 00697 BKID0MG5051 612 612 Processed 09/03/2023 207046310 REMTI NARMADA JHABUA GRAMIN BANK(508515)
64 BHABRA MP-21-006-033-001/342
() 		1721006000NRG23180220231447977 18/02/2023 Jhetu 1721006WL244777 Jhetu 00697 BKID0MG5051 612 612 Processed 09/03/2023 207046310 Jhetu BANK OF BARODA(606985)
65 BHABRA MP-21-006-033-001/377
() 		1721006000NRG23180220231448030 18/02/2023 NURALA DHANSING 1721006WL244792 NURALA DHANSING 00697 BKID0MG5051 408 408 Processed 09/03/2023 207046310 NURALADHANSING NARMADA JHABUA GRAMIN BANK(508515)
66 BHABRA MP-21-006-033-001/377-B
() 		1721006000NRG23180220231448031 18/02/2023 BHIKANSINGHNURLA KANESH 1721006WL244792 BHIKANSINGHNURLA KANESH 00697 BKID0MG5051 1428 1428 Processed 09/03/2023 207046310 BHIKANSINGHNURLAKANESH NARMADA JHABUA GRAMIN BANK(508515)
67 BHABRA MP-21-006-033-001/441
() 		1721006000NRG23180220231447984 18/02/2023 DALSINGH 1721006WL244778 DALSINGH 00697 BKID0MG5051 1224 1224 Processed 09/03/2023 207046310 DALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
68 BHABRA MP-21-006-033-001/441
() 		1721006000NRG23180220231447985 18/02/2023 DEVALI 1721006WL244778 DEVALI 00697 BKID0MG5051 1224 1224 Processed 09/03/2023 207046310 DEVALI NARMADA JHABUA GRAMIN BANK(508515)
69 BHABRA MP-21-006-033-001/453
() 		1721006000NRG23180220231447986 18/02/2023 JURSINGH RESINGH 1721006WL244778 JURSINGH RESINGH 00697 BKID0MG5051 1224 1224 Processed 09/03/2023 207046310 JURSINGHRESINGH NARMADA JHABUA GRAMIN BANK(508515)
70 BHABRA MP-21-006-033-001/606-A
() 		1721006000NRG23180220231447987 18/02/2023 JAGNA RATNIYA 1721006WL244778 JAGNA RATNIYA 00697 BKID0MG5051 1224 1224 Processed 09/03/2023 207046310 JAGNARATNIYA NARMADA JHABUA GRAMIN BANK(508515)
71 BHABRA MP-21-006-033-001/78
() 		1721006000NRG23180220231447970 18/02/2023 SAIKDEE GALU 1721006WL244775 SAIKDEE GALU 00697 BKID0MG5051 408 408 Processed 09/03/2023 207046310 SAIKDEEGALU NARMADA JHABUA GRAMIN BANK(508515)
72 BHABRA MP-21-006-033-001/80
() 		1721006000NRG23180220231447973 18/02/2023 SURESH CHAMSING 1721006WL244776 SURESH CHAMSING 00697 BKID0MG5051 1428 1428 Processed 09/03/2023 207046310 SURESHCHAMSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14076 14076
73 BHABRA MP-21-006-018-001/104
() 		1721006000NRG23180220231447872 18/02/2023 RUGLI NANIYA 1721006WL244750 RUGLI NANIYA 00697 BKID0MG5054 60 60 Processed 09/03/2023 207046310 RUGLINANIYA BANK OF INDIA(508505)
74 BHABRA MP-21-006-018-001/171
() 		1721006000NRG23180220231447795 18/02/2023 PANGLA BHAVSINGH 1721006WL244714 PANGLA BHAVSINGH 00697 BKID0MG5054 204 204 Processed 09/03/2023 207046310 PANGLABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 BHABRA MP-21-006-018-001/184
() 		1721006000NRG23180220231447889 18/02/2023 KASHNA CHATARSINGH 1721006WL244762 KASHNA CHATARSINGH 00697 BKID0MG5054 60 60 Processed 09/03/2023 207046310 KASHNACHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
76 BHABRA MP-21-006-018-001/191
() 		1721006000NRG23180220231447868 18/02/2023 VANESINGH CHANDIYA 1721006WL244748 VANESINGH CHANDIYA 00697 BKID0MG5054 1224 1224 Processed 09/03/2023 207046310 VANESINGHCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
77 BHABRA MP-21-006-018-001/193-B
() 		1721006000NRG23180220231447888 18/02/2023 MADI SARDAR 1721006WL244761 MADI SARDAR 00697 BKID0MG5054 192 192 Processed 09/03/2023 207046310 MADISARDAR NARMADA JHABUA GRAMIN BANK(508515)
78 BHABRA MP-21-006-018-001/193-B
() 		1721006000NRG23180220231447887 18/02/2023 SARDAR RAMANLAL 1721006WL244761 SARDAR RAMANLAL 00697 BKID0MG5054 192 192 Processed 09/03/2023 207046310 SARDARRAMANLAL NARMADA JHABUA GRAMIN BANK(508515)
79 BHABRA MP-21-006-018-001/233
() 		1721006000NRG23180220231447891 18/02/2023 PANSINGH HARSINGH 1721006WL244762 PANSINGH HARSINGH 00697 BKID0MG5054 60 60 Processed 09/03/2023 207046310 PANSINGHHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 BHABRA MP-21-006-018-001/274
() 		1721006000NRG23180220231447786 18/02/2023 BHURLA PIDIYA 1721006WL244708 BHURLA PIDIYA 00697 BKID0MG5054 1224 1224 Processed 09/03/2023 207046310 BHURLAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
81 BHABRA MP-21-006-018-001/280
() 		1721006000NRG23180220231447892 18/02/2023 HIMRAJ DIVALIYA 1721006WL244762 HIMRAJ DIVALIYA 00697 BKID0MG5054 40 40 Processed 09/03/2023 207046310 HIMRAJDIVALIYA NARMADA JHABUA GRAMIN BANK(508515)
82 BHABRA MP-21-006-018-001/49
() 		1721006000NRG23180220231447874 18/02/2023 MADAN CHATRIYA 1721006WL244750 MADAN CHATRIYA 00697 BKID0MG5054 60 60 Processed 09/03/2023 207046310 MADANCHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3316 3316
83 BHABRA MP-21-006-018-001/159
() 		1721006000NRG23180220231447873 18/02/2023 SEVANTA DINESH 1721006WL244750 SEVANTA DINESH 00697 BKID0NAMRGB 1224 1224 Processed 09/03/2023 207046310 SEVANTADINESH NARMADA JHABUA GRAMIN BANK(508515)
84 BHABRA MP-21-006-018-001/191-A
() 		1721006000NRG23180220231447869 18/02/2023 LALA CHANDIYA 1721006WL244748 LALA CHANDIYA 00697 BKID0NAMRGB 60 60 Processed 09/03/2023 207046310 LALACHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
85 BHABRA MP-21-006-018-001/307
() 		1721006000NRG23180220231447792 18/02/2023 SHELESH CHENIYA 1721006WL244712 SHELESH CHENIYA 00697 BKID0NAMRGB 408 408 Processed 09/03/2023 207046310 SHELESHCHENIYA NARMADA JHABUA GRAMIN BANK(508515)
86 BHABRA MP-21-006-025-001/78-A
() 		1721006000NRG23180220231447654 18/02/2023 MAGAN DASHIYA 1721006WL244676 MAGAN DASHIYA 00697 BKID0NAMRGB 2856 2856 Processed 09/03/2023 207046310 MAGANDASHIYA BANK OF BARODA(606985)
SubTotal 4548 4548
87 BHABRA MP-49-006-034-001/328
() 		1721006000NRG23180220231447696 18/02/2023 MADHU MUJHLDA 1721006WL244682 MADHU MUJHLDA 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207046310 MADHUMUJHLDA AIRTEL PAYMENTS BANK LIMITED(990288)
88 BHABRA MP-49-006-034-001/334-A
() 		1721006000NRG23180220231447698 18/02/2023 NURA BHAVRA 1721006WL244682 NURA BHAVRA 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207046310 NURABHAVRA NARMADA JHABUA GRAMIN BANK(508515)
89 BHABRA MP-49-006-034-001/335
() 		1721006000NRG23180220231447699 18/02/2023 KANIYA 1721006WL244682 KANIYA 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207046310 KANIYA BANK OF BARODA(606985)
90 BHABRA MP-49-006-034-001/341-A
() 		1721006000NRG23180220231447700 18/02/2023 KODAR SINGH 1721006WL244682 KODAR SINGH 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207046310 KODARSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 BHABRA MP-49-006-034-001/342-C
() 		1721006000NRG23180220231447701 18/02/2023 SONU VASUNIYA 1721006WL244682 SONU VASUNIYA 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207046310 SONUVASUNIYA AIRTEL PAYMENTS BANK LIMITED(990288)
92 BHABRA MP-49-006-034-001/348
() 		1721006000NRG23180220231447704 18/02/2023 NURJA 1721006WL244682 NURJA 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207046310 NURJA AIRTEL PAYMENTS BANK LIMITED(990288)
93 BHABRA MP-49-006-034-001/348-A
() 		1721006000NRG23180220231447705 18/02/2023 KASHI VASUNIYA 1721006WL244682 KASHI VASUNIYA 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207046310 KASHIVASUNIYA BANK OF INDIA(508505)
94 BHABRA MP-49-006-034-001/349
() 		1721006000NRG23180220231447706 18/02/2023 NURI SINGAD 1721006WL244682 NURI SINGAD 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207046310 NURISINGAD BANK OF BARODA(606985)
95 BHABRA MP-49-006-034-001/349-B
() 		1721006000NRG23180220231447707 18/02/2023 SEKADI 1721006WL244682 SEKADI 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207046310 SEKADI NARMADA JHABUA GRAMIN BANK(508515)
96 BHABRA MP-49-006-034-001/351
() 		1721006000NRG23180220231447708 18/02/2023 RATNIYA KHURBE 1721006WL244682 RATNIYA KHURBE 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207046310 RATNIYAKHURBE BANK OF BARODA(606985)
97 BHABRA MP-49-006-034-001/55-C
() 		1721006000NRG23180220231447718 18/02/2023 VESTA MAVDA 1721006WL244682 VESTA MAVDA 00703 AIRP0000001 1224 1224 Processed 09/03/2023 207046310 VESTAMAVDA NARMADA JHABUA GRAMIN BANK(508515)
98 BHABRA MP-49-006-034-001/56-B
() 		1721006000NRG23180220231447719 18/02/2023 NAHARU 1721006WL244682 NAHARU 00703 AIRP0000001 1224 1224 Processed 09/03/2023 207046310 NAHARU BANK OF BARODA(606985)
99 BHABRA MP-49-006-034-001/57-A
() 		1721006000NRG23180220231447720 18/02/2023 LIM SINGH 1721006WL244682 LIM SINGH 00703 AIRP0000001 1224 1224 Processed 09/03/2023 207046310 LIMSINGH BANK OF BARODA(606985)
SubTotal 17952 17952
Total 112768 112768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_180223APB_FTO_678128 Bank of Baroda BARB0BHABRA BHABRA, MP 20244
2 BHABRA MP1721006_180223APB_FTO_678128 Bank of India BKID0008843 ALIRAJPUR 1020
3 BHABRA MP1721006_180223APB_FTO_678128 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3264
4 BHABRA MP1721006_180223APB_FTO_678128 Fino Payments Bank Ltd FINO0001446 MP RO 47124
5 BHABRA MP1721006_180223APB_FTO_678128 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1224
6 BHABRA MP1721006_180223APB_FTO_678128 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 14076
7 BHABRA MP1721006_180223APB_FTO_678128 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 3316
8 BHABRA MP1721006_180223APB_FTO_678128 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1692
9 BHABRA MP1721006_180223APB_FTO_678128 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 2856
10 BHABRA MP1721006_180223APB_FTO_678128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17952

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