Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_251122APB_FTO_537176
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-21-006-014-001/113
() 		1721006000NRG23251120221135504 25/11/2022 JHEETARA GANAWA 1721006WL184654 JHEETARA GANAWA 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 JHEETARAGANAWA BANK OF BARODA(606985)
2 BHABRA MP-21-006-014-001/113
() 		1721006000NRG23251120221135505 25/11/2022 SUKLI GANAWA 1721006WL184654 SUKLI GANAWA 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 SUKLIGANAWA BANK OF BARODA(606985)
3 BHABRA MP-21-006-014-001/86
() 		1721006000NRG23251120221135263 25/11/2022 MANKI NAKARIYA 1721006WL184597 MANKI NAKARIYA 00045 BARB0BHABRA 1428 1428 Processed 09/12/2022 628232629 MANKINAKARIYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-015-001/124
() 		1721006015NRG23251120221133917 25/11/2022 SER BAI DAWAI 1721006015WL184226 SER BAI DAWAI 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 SERBAIDAWAI BANK OF BARODA(606985)
5 BHABRA MP-21-006-015-001/126
() 		1721006015NRG23251120221133918 25/11/2022 MANSINGH VESTA 1721006015WL184226 MANSINGH VESTA 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 MANSINGHVESTA BANK OF BARODA(606985)
6 BHABRA MP-21-006-015-001/41
() 		1721006015NRG23251120221133920 25/11/2022 KERU VESTA 1721006015WL184226 KERU VESTA 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 KERUVESTA BANK OF BARODA(606985)
7 BHABRA MP-21-006-015-002/23
() 		1721006015NRG23251120221133923 25/11/2022 RELA DUSANIYA 1721006015WL184226 RELA DUSANIYA 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 RELADUSANIYA BANK OF BARODA(606985)
8 BHABRA MP-21-006-020-001/78
() 		1721006000NRG23251120221135968 25/11/2022 SAMILA KARANSINGH 1721006WL184746 SAMILA KARANSINGH 00045 BARB0BHABRA 204 204 Processed 09/12/2022 628232629 SAMILAKARANSINGH BANK OF BARODA(606985)
9 BHABRA MP-21-006-020-001/96
() 		1721006000NRG23251120221135251 25/11/2022 METHALI DEWARKIYA 1721006WL184595 METHALI DEWARKIYA 00045 BARB0BHABRA 192 192 Processed 09/12/2022 628232629 METHALIDEWARKIYA BANK OF BARODA(606985)
10 BHABRA MP-21-006-021-001/150
() 		1721006000NRG23251120221135216 25/11/2022 HARIYA JOTIYA 1721006WL184588 HARIYA JOTIYA 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 HARIYAJOTIYA BANK OF BARODA(606985)
11 BHABRA MP-21-006-021-001/424-B
() 		1721006000NRG23251120221135241 25/11/2022 TAWARSINGH 1721006WL184594 TAWARSINGH 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 TAWARSINGH BANK OF BARODA(606985)
12 BHABRA MP-21-006-024-001/33
() 		1721006000NRG23251120221135692 25/11/2022 ENADAR SINGH AMAR SINGH 1721006WL184683 ENADAR SINGH AMAR SINGH 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 ENADARSINGHAMARSINGH BANK OF BARODA(606985)
13 BHABRA MP-21-006-024-002/25
() 		1721006000NRG23251120221135579 25/11/2022 NASUDI REMA 1721006WL184666 NASUDI REMA 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 NASUDIREMA BANK OF BARODA(606985)
14 BHABRA MP-21-006-024-002/48
() 		1721006000NRG23251120221135991 25/11/2022 BAYAJU AARAMSINGH 1721006WL184749 BAYAJU AARAMSINGH 00045 BARB0BHABRA 204 204 Processed 09/12/2022 628232629 BAYAJUAARAMSINGH FINO PAYMENTS BANK LTD(608001)
15 BHABRA MP-21-006-024-002/50
() 		1721006000NRG23251120221135993 25/11/2022 VESTA NURLA 1721006WL184749 VESTA NURLA 00045 BARB0BHABRA 204 204 Processed 09/12/2022 628232629 VESTANURLA BANK OF BARODA(606985)
16 BHABRA MP-21-006-024-002/73
() 		1721006000NRG23251120221136007 25/11/2022 KHURP SINGH BAMNIYA 1721006WL184750 KHURP SINGH BAMNIYA 00045 BARB0BHABRA 204 204 Processed 09/12/2022 628232629 KHURPSINGHBAMNIYA BANK OF BARODA(606985)
17 BHABRA MP-21-006-024-002/73
() 		1721006000NRG23251120221136008 25/11/2022 MANI KHURPSINGH 1721006WL184750 MANI KHURPSINGH 00045 BARB0BHABRA 204 204 Processed 09/12/2022 628232629 MANIKHURPSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 BHABRA MP-21-006-027-003/217
() 		1721006000NRG23251120221135160 25/11/2022 dhumsingh 1721006WL184578 dhumsingh 00045 BARB0BHABRA 120 120 Processed 09/12/2022 628232629 dhumsingh BANK OF BARODA(606985)
19 BHABRA MP-21-006-027-003/231
() 		1721006000NRG23251120221135161 25/11/2022 TIBALI 1721006WL184578 TIBALI 00045 BARB0BHABRA 120 120 Processed 09/12/2022 628232629 TIBALI BANK OF BARODA(606985)
20 BHABRA MP-21-006-027-003/66
() 		1721006000NRG23251120221135164 25/11/2022 KASTURI HEMTA 1721006WL184578 KASTURI HEMTA 00045 BARB0BHABRA 120 120 Processed 09/12/2022 628232629 KASTURIHEMTA BANK OF BARODA(606985)
21 BHABRA MP-21-006-027-003/69
() 		1721006000NRG23251120221135165 25/11/2022 NANKA KHUMA 1721006WL184578 NANKA KHUMA 00045 BARB0BHABRA 120 120 Processed 09/12/2022 628232629 NANKAKHUMA BANK OF BARODA(606985)
22 BHABRA MP-21-006-030-001/116
() 		1721006030NRG23251120221132761 25/11/2022 KALIYA SINIYA 1721006030WL183985 KALIYA SINIYA 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 KALIYASINIYA BANK OF BARODA(606985)
23 BHABRA MP-21-006-030-001/181
() 		1721006030NRG23251120221132766 25/11/2022 DILIP PARTHIYA 1721006030WL183986 DILIP PARTHIYA 00045 BARB0BHABRA 1020 1020 Processed 09/12/2022 628232629 DILIPPARTHIYA STATE BANK OF INDIA(508548)
24 BHABRA MP-21-006-030-001/181
() 		1721006030NRG23251120221132765 25/11/2022 SUMI PARTHIYA 1721006030WL183986 SUMI PARTHIYA 00045 BARB0BHABRA 1020 1020 Processed 09/12/2022 628232629 SUMIPARTHIYA BANK OF BARODA(606985)
25 BHABRA MP-21-006-030-001/268
() 		1721006030NRG23251120221132762 25/11/2022 RAJU DEVA 1721006030WL183985 RAJU DEVA 00045 BARB0BHABRA 1020 1020 Processed 09/12/2022 628232629 RAJUDEVA BANK OF BARODA(606985)
26 BHABRA MP-21-006-030-001/302
() 		1721006030NRG23251120221132754 25/11/2022 MADI DEVALA 1721006030WL183983 MADI DEVALA 00045 BARB0BHABRA 32 32 Processed 09/12/2022 628232629 MADIDEVALA BANK OF BARODA(606985)
27 BHABRA MP-21-006-030-001/323
() 		1721006030NRG23251120221132763 25/11/2022 LALI MANGILAL 1721006030WL183985 LALI MANGILAL 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 LALIMANGILAL BANK OF BARODA(606985)
28 BHABRA MP-21-006-030-001/43
() 		1721006030NRG23251120221132756 25/11/2022 KALLU HAJARIYA 1721006030WL183984 KALLU HAJARIYA 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 KALLUHAJARIYA BANK OF BARODA(606985)
29 BHABRA MP-21-006-030-001/46
() 		1721006030NRG23251120221132764 25/11/2022 DIPAK MANGA 1721006030WL183985 DIPAK MANGA 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 DIPAKMANGA BANK OF BARODA(606985)
30 BHABRA MP-21-006-030-001/49
() 		1721006030NRG23251120221132750 25/11/2022 RAMESH CHENIYA 1721006030WL183981 RAMESH CHENIYA 00045 BARB0BHABRA 32 32 Processed 09/12/2022 628232629 RAMESHCHENIYA BANK OF BARODA(606985)
31 BHABRA MP-21-006-030-001/78
() 		1721006030NRG23251120221132758 25/11/2022 KISAN NAGRIYA 1721006030WL183984 KISAN NAGRIYA 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 KISANNAGRIYA BANK OF INDIA(508505)
32 BHABRA MP-21-006-030-001/85
() 		1721006030NRG23251120221132759 25/11/2022 KALGI GULCHAND 1721006030WL183984 KALGI GULCHAND 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 628232629 KALGIGULCHAND BANK OF BARODA(606985)
33 BHABRA MP-21-006-034-001/128
() 		1721006000NRG23251120221135144 25/11/2022 GAYANSINGH BHUNA 1721006WL184575 GAYANSINGH BHUNA 00045 BARB0BHABRA 36 36 Processed 09/12/2022 628232629 GAYANSINGHBHUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25864 25864
34 BHABRA MP-21-006-007-001/1005
() 		1721006007NRG23251120221134270 25/11/2022 JOKHALI CHOUHAN 1721006007WL184312 JOKHALI CHOUHAN 00048 BKID0008843 408 408 Processed 09/12/2022 628232629 JOKHALICHOUHAN BANK OF INDIA(508505)
35 BHABRA MP-21-006-020-001/8
() 		1721006000NRG23251120221135248 25/11/2022 MADANSINGH VELJI 1721006WL184595 MADANSINGH VELJI 00048 BKID0008843 192 192 Processed 09/12/2022 628232629 MADANSINGHVELJI BANK OF INDIA(508505)
36 BHABRA MP-21-006-020-001/80
() 		1721006000NRG23251120221135249 25/11/2022 NABLI MAVI 1721006WL184595 NABLI MAVI 00048 BKID0008843 192 192 Processed 09/12/2022 628232629 NABLIMAVI BANK OF INDIA(508505)
37 BHABRA MP-21-006-021-001/424-A
() 		1721006000NRG23251120221135240 25/11/2022 Dolí parsu 1721006WL184594 Dolí parsu 00048 BKID0008843 1224 1224 Processed 09/12/2022 628232629 Dolparsu BANK OF INDIA(508505)
38 BHABRA MP-21-006-026-002/126
() 		1721006000NRG23251120221136151 25/11/2022 SEKADIYA BHAYDIYA 1721006WL184766 SEKADIYA BHAYDIYA 00048 BKID0008843 120 120 Processed 09/12/2022 628232629 SEKADIYABHAYDIYA BANK OF INDIA(508505)
39 BHABRA MP-21-006-030-001/30
() 		1721006030NRG23251120221132755 25/11/2022 SANTU RUMAL 1721006030WL183984 SANTU RUMAL 00048 BKID0008843 1020 1020 Processed 09/12/2022 628232629 SANTURUMAL BANK OF INDIA(508505)
SubTotal 3156 3156
40 BHABRA MP-21-006-021-001/438
() 		1721006000NRG23251120221135239 25/11/2022 PAGLI NVLIYA 1721006WL184593 PAGLI NVLIYA 00048 BKID0008845 1224 1224 Processed 09/12/2022 628232629 PAGLINVLIYA BANK OF INDIA(508505)
41 BHABRA MP-21-006-024-003/25
() 		1721006000NRG23251120221136016 25/11/2022 BHURI HAJRU 1721006WL184753 BHURI HAJRU 00048 BKID0008845 204 204 Processed 09/12/2022 628232629 BHURIHAJRU FINO PAYMENTS BANK LTD(608001)
42 BHABRA MP-21-006-024-003/67
() 		1721006000NRG23251120221136020 25/11/2022 PEMLI BHUTSINGH 1721006WL184753 PEMLI BHUTSINGH 00048 BKID0008845 204 204 Processed 09/12/2022 628232629 PEMLIBHUTSINGH BANK OF BARODA(606985)
43 BHABRA MP-21-006-024-003/7
() 		1721006000NRG23251120221136022 25/11/2022 DHUDLA JOGADIYA 1721006WL184753 DHUDLA JOGADIYA 00048 BKID0008845 204 204 Processed 09/12/2022 628232629 DHUDLAJOGADIYA BANK OF INDIA(508505)
44 BHABRA MP-21-006-024-003/85-B
() 		1721006000NRG23251120221135584 25/11/2022 RAJLI VARJAN 1721006WL184667 RAJLI VARJAN 00048 BKID0008845 1224 1224 Processed 09/12/2022 628232629 RAJLIVARJAN NARMADA JHABUA GRAMIN BANK(508515)
45 BHABRA MP-21-006-030-001/276-A
() 		1721006030NRG23251120221132753 25/11/2022 JHAMKU BABU 1721006030WL183983 JHAMKU BABU 00048 BKID0008845 32 32 Processed 09/12/2022 628232629 JHAMKUBABU BANK OF INDIA(508505)
46 BHABRA MP-21-006-030-001/391
() 		1721006030NRG23251120221132752 25/11/2022 DINESH DEVA 1721006030WL183982 DINESH DEVA 00048 BKID0008845 32 32 Processed 09/12/2022 628232629 DINESHDEVA BANK OF INDIA(508505)
SubTotal 3124 3124
47 BHABRA MP-21-006-002-001/64
() 		1721006000NRG23251120221133706 25/11/2022 BHARTA RAMCHANDR 1721006WL184197 BHARTA RAMCHANDR 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 BHARTARAMCHANDR NARMADA JHABUA GRAMIN BANK(508515)
48 BHABRA MP-21-006-002-001/80
() 		1721006000NRG23251120221133710 25/11/2022 SANTA PARSU 1721006WL184197 SANTA PARSU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 SANTAPARSU NARMADA JHABUA GRAMIN BANK(508515)
49 BHABRA MP-21-006-003-001/108-a
() 		1721006000NRG23251120221135461 25/11/2022 MANJULA MUKESH 1721006WL184642 MANJULA MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 MANJULAMUKESH NARMADA JHABUA GRAMIN BANK(508515)
50 BHABRA MP-21-006-003-001/108-a
() 		1721006000NRG23251120221135460 25/11/2022 MUKESH KASANA 1721006WL184642 MUKESH KASANA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 MUKESHKASANA NARMADA JHABUA GRAMIN BANK(508515)
51 BHABRA MP-21-006-003-001/12
() 		1721006000NRG23251120221135464 25/11/2022 RAJU VASNA 1721006WL184642 RAJU VASNA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 RAJUVASNA NARMADA JHABUA GRAMIN BANK(508515)
52 BHABRA MP-21-006-003-001/125
() 		1721006000NRG23251120221135466 25/11/2022 MOTI LIMJI 1721006WL184642 MOTI LIMJI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 MOTILIMJI NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-003-001/128-A
() 		1721006000NRG23251120221135467 25/11/2022 KAMLA SAKRA 1721006WL184642 KAMLA SAKRA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 KAMLASAKRA NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-003-001/130
() 		1721006000NRG23251120221135470 25/11/2022 KASUDI KASANA 1721006WL184642 KASUDI KASANA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 KASUDIKASANA BANK OF INDIA(508505)
55 BHABRA MP-21-006-003-001/159
() 		1721006000NRG23251120221135477 25/11/2022 BACHU OVEJEE 1721006WL184642 BACHU OVEJEE 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 BACHUOVEJEE NARMADA JHABUA GRAMIN BANK(508515)
56 BHABRA MP-21-006-003-001/173
() 		1721006000NRG23251120221135480 25/11/2022 AMDI KANGI 1721006WL184642 AMDI KANGI 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 AMDIKANGI NARMADA JHABUA GRAMIN BANK(508515)
57 BHABRA MP-21-006-003-001/173-A
() 		1721006003NRG23251120221133314 25/11/2022 SAGETA PARTAP 1721006003WL184082 SAGETA PARTAP 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 SAGETAPARTAP BANK OF INDIA(508505)
58 BHABRA MP-21-006-003-001/181
() 		1721006003NRG23251120221133315 25/11/2022 AANU KALIYA 1721006003WL184082 AANU KALIYA 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 AANUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
59 BHABRA MP-21-006-003-001/182
() 		1721006000NRG23251120221135481 25/11/2022 PANGEE DEELIP 1721006WL184642 PANGEE DEELIP 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 PANGEEDEELIP BANK OF INDIA(508505)
60 BHABRA MP-21-006-003-001/31
() 		1721006003NRG23251120221133321 25/11/2022 KESHAVA MANSINGH 1721006003WL184082 KESHAVA MANSINGH 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 KESHAVAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 BHABRA MP-21-006-003-001/32
() 		1721006003NRG23251120221133322 25/11/2022 JHAGUDI BABU 1721006003WL184082 JHAGUDI BABU 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 JHAGUDIBABU NARMADA JHABUA GRAMIN BANK(508515)
62 BHABRA MP-21-006-003-001/42
() 		1721006003NRG23251120221133323 25/11/2022 LALEE BHARTA 1721006003WL184082 LALEE BHARTA 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 LALEEBHARTA BANK OF INDIA(508505)
63 BHABRA MP-21-006-003-001/49
() 		1721006003NRG23251120221133324 25/11/2022 BHARTA DUTIYA 1721006003WL184082 BHARTA DUTIYA 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 BHARTADUTIYA NARMADA JHABUA GRAMIN BANK(508515)
64 BHABRA MP-21-006-003-001/69
() 		1721006003NRG23251120221133326 25/11/2022 FATIYA JVLA 1721006003WL184082 FATIYA JVLA 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 FATIYAJVLA NARMADA JHABUA GRAMIN BANK(508515)
65 BHABRA MP-21-006-003-001/70
() 		1721006003NRG23251120221133328 25/11/2022 RAMNI RAMESHA 1721006003WL184082 RAMNI RAMESHA 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 RAMNIRAMESHA NARMADA JHABUA GRAMIN BANK(508515)
66 BHABRA MP-21-006-003-001/78
() 		1721006003NRG23251120221133330 25/11/2022 HIRIYA ANOPIYA 1721006003WL184082 HIRIYA ANOPIYA 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 HIRIYAANOPIYA NARMADA JHABUA GRAMIN BANK(508515)
67 BHABRA MP-21-006-003-001/79
() 		1721006003NRG23251120221133331 25/11/2022 HIRIYA KHIMLA 1721006003WL184082 HIRIYA KHIMLA 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 HIRIYAKHIMLA NARMADA JHABUA GRAMIN BANK(508515)
68 BHABRA MP-21-006-003-001/79
() 		1721006003NRG23251120221133332 25/11/2022 KHATARI HIRIYA 1721006003WL184082 KHATARI HIRIYA 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 KHATARIHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
69 BHABRA MP-21-006-003-001/86
() 		1721006003NRG23251120221133333 25/11/2022 PARTHIYA GOPAL 1721006003WL184082 PARTHIYA GOPAL 00601 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 PARTHIYAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
70 BHABRA MP-21-006-017-001/312-A
() 		1721006000NRG23251120221135265 25/11/2022 RAMESH CHANDARSINGH 1721006WL184598 RAMESH CHANDARSINGH 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628232629 RAMESHCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 BHABRA MP-21-006-022-001/461
() 		1721006000NRG23251120221135260 25/11/2022 JHABLI RAMESH PACHAYA 1721006WL184596 JHABLI RAMESH PACHAYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 JHABLIRAMESHPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
72 BHABRA MP-21-006-022-001/494
() 		1721006000NRG23251120221135980 25/11/2022 NARAYAN DRIYAVSINGH 1721006WL184748 NARAYAN DRIYAVSINGH 00601 BKID0NAMRGB 100 100 Processed 09/12/2022 628232629 NARAYANDRIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 BHABRA MP-21-006-024-002/78
() 		1721006000NRG23251120221136010 25/11/2022 KABLI MOTLA 1721006WL184750 KABLI MOTLA 00601 BKID0NAMRGB 204 204 Processed 09/12/2022 628232629 KABLIMOTLA NARMADA JHABUA GRAMIN BANK(508515)
74 BHABRA MP-21-006-026-002/173
() 		1721006000NRG23251120221136034 25/11/2022 ANU GYANSINGH BAMNIYA 1721006WL184759 ANU GYANSINGH BAMNIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 ANUGYANSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
75 BHABRA MP-21-006-030-001/311-B
() 		1721006030NRG23251120221132751 25/11/2022 RADHA MANSINGH GOHIL 1721006030WL183982 RADHA MANSINGH GOHIL 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 RADHAMANSINGHGOHIL NARMADA JHABUA GRAMIN BANK(508515)
76 BHABRA MP-21-006-031-002/183
() 		1721006000NRG23251120221135437 25/11/2022 VESTIYA DHUDHIYA 1721006WL184639 VESTIYA DHUDHIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 VESTIYADHUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
77 BHABRA MP-21-006-031-002/3
() 		1721006000NRG23251120221135438 25/11/2022 HEMTA BHALIYA 1721006WL184639 HEMTA BHALIYA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 HEMTABHALIYA NARMADA JHABUA GRAMIN BANK(508515)
78 BHABRA MP-21-006-031-002/71
() 		1721006000NRG23251120221135441 25/11/2022 DHUDHIYA VESTA 1721006WL184639 DHUDHIYA VESTA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 DHUDHIYAVESTA NARMADA JHABUA GRAMIN BANK(508515)
79 BHABRA MP-21-006-033-001/43
() 		1721006000NRG23251120221135558 25/11/2022 KESHREE SUBESINGH 1721006WL184660 KESHREE SUBESINGH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 KESHREESUBESINGH NARMADA JHABUA GRAMIN BANK(508515)
80 BHABRA MP-21-006-033-001/445
() 		1721006000NRG23251120221135511 25/11/2022 RUKHLI DAILU 1721006WL184656 RUKHLI DAILU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 RUKHLIDAILU NARMADA JHABUA GRAMIN BANK(508515)
81 BHABRA MP-21-006-033-001/553
() 		1721006000NRG23251120221135512 25/11/2022 BHUNGRA DALLU 1721006WL184656 BHUNGRA DALLU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 BHUNGRADALLU NARMADA JHABUA GRAMIN BANK(508515)
82 BHABRA MP-21-006-033-001/553
() 		1721006000NRG23251120221135513 25/11/2022 MEHRA DALLU 1721006WL184656 MEHRA DALLU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628232629 MEHRADALLU NARMADA JHABUA GRAMIN BANK(508515)
83 BHABRA MP-21-006-034-001/109
() 		1721006000NRG23251120221135138 25/11/2022 KALIYA NAKTIYA 1721006WL184575 KALIYA NAKTIYA 00601 BKID0NAMRGB 36 36 Processed 09/12/2022 628232629 KALIYANAKTIYA FINO PAYMENTS BANK LTD(608001)
84 BHABRA MP-21-006-034-001/114
() 		1721006000NRG23251120221135139 25/11/2022 SUMA SEVJI 1721006WL184575 SUMA SEVJI 00601 BKID0NAMRGB 36 36 Processed 09/12/2022 628232629 SUMASEVJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27076 27076
85 BHABRA MP-21-006-024-002/65-A
() 		1721006000NRG23251120221136005 25/11/2022 REMALI BAMNIYA 1721006WL184750 REMALI BAMNIYA 00688 FINO0001001 204 204 Processed 09/12/2022 628232629 REMALIBAMNIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 204 204
86 BHABRA MP-21-006-007-001/429
() 		1721006007NRG23251120221134267 25/11/2022 MANU 1721006007WL184310 MANU 00697 BKID0MG5051 1020 1020 Processed 09/12/2022 628232629 MANU NARMADA JHABUA GRAMIN BANK(508515)
87 BHABRA MP-21-006-034-001/123
() 		1721006000NRG23251120221135142 25/11/2022 KESHU JHUMLA 1721006WL184575 KESHU JHUMLA 00697 BKID0MG5051 36 36 Processed 09/12/2022 628232629 KESHUJHUMLA BANK OF BARODA(606985)
88 BHABRA MP-21-006-034-001/18
() 		1721006000NRG23251120221135147 25/11/2022 AMNI SUBLA 1721006WL184575 AMNI SUBLA 00697 BKID0MG5051 36 36 Processed 09/12/2022 628232629 AMNISUBLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1092 1092
89 BHABRA MP-21-006-002-001/68
() 		1721006000NRG23251120221133708 25/11/2022 KALI SAKRIYA 1721006WL184197 KALI SAKRIYA 00697 BKID0MG5054 60 60 Processed 09/12/2022 628232629 KALISAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
90 BHABRA MP-21-006-002-001/68
() 		1721006000NRG23251120221133707 25/11/2022 SAKRIYA MADIYA 1721006WL184197 SAKRIYA MADIYA 00697 BKID0MG5054 60 60 Processed 09/12/2022 628232629 SAKRIYAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
91 BHABRA MP-21-006-002-001/7
() 		1721006000NRG23251120221133709 25/11/2022 GAVJI KALIYA 1721006WL184197 GAVJI KALIYA 00697 BKID0MG5054 60 60 Processed 09/12/2022 628232629 GAVJIKALIYA NARMADA JHABUA GRAMIN BANK(508515)
92 BHABRA MP-21-006-003-001/112
() 		1721006000NRG23251120221135462 25/11/2022 VALIYA MANIYA 1721006WL184642 VALIYA MANIYA 00697 BKID0MG5054 1224 1224 Processed 09/12/2022 628232629 VALIYAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
93 BHABRA MP-21-006-003-001/130
() 		1721006000NRG23251120221135469 25/11/2022 KASANA DALSINGH 1721006WL184642 KASANA DALSINGH 00697 BKID0MG5054 1224 1224 Rejected 09/12/2022 628232629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BHABRA MP-21-006-003-001/133
() 		1721006000NRG23251120221135471 25/11/2022 BHARTA MANIYA 1721006WL184642 BHARTA MANIYA 00697 BKID0MG5054 1224 1224 Processed 09/12/2022 628232629 BHARTAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
95 BHABRA MP-21-006-003-001/135
() 		1721006000NRG23251120221135472 25/11/2022 ABAJI PIDIYA 1721006WL184642 ABAJI PIDIYA 00697 BKID0MG5054 1224 1224 Processed 09/12/2022 628232629 ABAJIPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
96 BHABRA MP-21-006-003-001/161-A
() 		1721006000NRG23251120221135478 25/11/2022 KALEE RAMAN 1721006WL184642 KALEE RAMAN 00697 BKID0MG5054 1224 1224 Processed 09/12/2022 628232629 KALEERAMAN NARMADA JHABUA GRAMIN BANK(508515)
97 BHABRA MP-21-006-003-001/89
() 		1721006003NRG23251120221133334 25/11/2022 MAGAN RUPALA 1721006003WL184082 MAGAN RUPALA 00697 BKID0MG5054 66 66 Processed 09/12/2022 628232629 MAGANRUPALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6366 6366
98 BHABRA MP-21-006-003-001/69
() 		1721006003NRG23251120221133327 25/11/2022 vesti fatiya 1721006003WL184082 vesti fatiya 00697 BKID0NAMRGB 66 66 Processed 09/12/2022 628232629 vestifatiya NARMADA JHABUA GRAMIN BANK(508515)
99 BHABRA MP-21-006-020-001/58
() 		1721006000NRG23251120221135245 25/11/2022 KAMLESH TARSINGH 1721006WL184595 KAMLESH TARSINGH 00697 BKID0NAMRGB 192 192 Processed 09/12/2022 628232629 KAMLESHTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 BHABRA MP-21-006-034-001/126
() 		1721006000NRG23251120221135143 25/11/2022 RICHHU BHUNA 1721006WL184575 RICHHU BHUNA 00697 BKID0NAMRGB 36 36 Processed 09/12/2022 628232629 RICHHUBHUNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 294 294
Total 67176 67176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_251122APB_FTO_537176 Bank of Baroda BARB0BHABRA BHABRA, MP 25864
2 BHABRA MP1721006_251122APB_FTO_537176 Bank of India BKID0008843 ALIRAJPUR 3156
3 BHABRA MP1721006_251122APB_FTO_537176 Bank of India BKID0008845 JOBAT 3124
4 BHABRA MP1721006_251122APB_FTO_537176 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 15580
5 BHABRA MP1721006_251122APB_FTO_537176 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 11496
6 BHABRA MP1721006_251122APB_FTO_537176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
7 BHABRA MP1721006_251122APB_FTO_537176 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1092
8 BHABRA MP1721006_251122APB_FTO_537176 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 6366
9 BHABRA MP1721006_251122APB_FTO_537176 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 66
10 BHABRA MP1721006_251122APB_FTO_537176 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 228

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