Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_300523FTO_63457
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 KATTHIWADA MP-21-009-002-002/9-A
() 		1721009000NRG24300520230142789 30/05/2023 DINIYA MITHIYA 1721009WL011450 DINIYA MITHIYA 00114 CBIN0MPDCAQ 600 600 Processed 01/06/2023 086867093 DINIYAMITHIYA (000000)
2 KATTHIWADA MP-21-009-003-001/25
() 		1721009000NRG24300520230141541 30/05/2023 SHANTI LALU 1721009WL011365 SHANTI LALU 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086867093 SHANTILALU (000000)
3 KATTHIWADA MP-21-009-003-001/30
() 		1721009000NRG24300520230141542 30/05/2023 RAISINGH MAVLA 1721009WL011365 RAISINGH MAVLA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086867093 RAISINGHMAVLA (000000)
4 KATTHIWADA MP-21-009-003-001/34-A
() 		1721009000NRG24300520230141547 30/05/2023 MAHESH SOMLA 1721009WL011365 MAHESH SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 MAHESHSOMLA (000000)
5 KATTHIWADA MP-21-009-003-001/96
() 		1721009000NRG24300520230141561 30/05/2023 VANU KANIYA 1721009WL011365 VANU KANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086867093 VANUKANIYA (000000)
6 KATTHIWADA MP-21-009-003-002/25
() 		1721009000NRG24300520230141565 30/05/2023 SURPAL DHEDIYA 1721009WL011365 SURPAL DHEDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 SURPALDHEDIYA (000000)
7 KATTHIWADA MP-21-009-003-002/55
() 		1721009000NRG24300520230141570 30/05/2023 MEHTA BAJUDIYA 1721009WL011365 MEHTA BAJUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086867093 MEHTABAJUDIYA (000000)
8 KATTHIWADA MP-21-009-003-002/70-A
() 		1721009000NRG24300520230141571 30/05/2023 PREMSINGH CHIMLIYA 1721009WL011365 PREMSINGH CHIMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/06/2023 086867093 PREMSINGHCHIMLIYA (000000)
9 KATTHIWADA MP-21-009-003-003/29
() 		1721009000NRG24300520230141577 30/05/2023 NAKLI RAMSINGH 1721009WL011365 NAKLI RAMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/06/2023 086867093 NAKLIRAMSINGH (000000)
10 KATTHIWADA MP-21-009-003-004/12
() 		1721009000NRG24300520230141581 30/05/2023 MATHURE VERSINGH 1721009WL011365 MATHURE VERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086867093 MATHUREVERSINGH (000000)
11 KATTHIWADA MP-21-009-003-004/12
() 		1721009000NRG24300520230141580 30/05/2023 VERSINGH BHALIYA 1721009WL011365 VERSINGH BHALIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086867093 VERSINGHBHALIYA (000000)
12 KATTHIWADA MP-21-009-003-004/25
() 		1721009000NRG24300520230141590 30/05/2023 BENKI BHALJIYA 1721009WL011365 BENKI BHALJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086867093 BENKIBHALJIYA (000000)
13 KATTHIWADA MP-21-009-009-002/190-A
() 		1721009000NRG24300520230141778 30/05/2023 Dhavniya 1721009WL011380 Dhavniya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/06/2023 086867093 Dhavniya (000000)
14 KATTHIWADA MP-21-009-009-002/196
() 		1721009000NRG24300520230141783 30/05/2023 Dinu 1721009WL011380 Dinu 00114 CBIN0MPDCAQ 1105 1105 Processed 01/06/2023 086867093 Dinu (000000)
15 KATTHIWADA MP-21-009-009-002/225
() 		1721009000NRG24300520230141798 30/05/2023 AMARSINGH 1721009WL011380 AMARSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 01/06/2023 086867093 AMARSINGH (000000)
16 KATTHIWADA MP-21-009-009-002/259-C
() 		1721009000NRG24300520230141806 30/05/2023 Bhuli 1721009WL011380 Bhuli 00114 CBIN0MPDCAQ 1105 1105 Processed 01/06/2023 086867093 Bhuli (000000)
17 KATTHIWADA MP-21-009-009-002/267-A
() 		1721009000NRG24300520230141815 30/05/2023 Gotu 1721009WL011380 Gotu 00114 CBIN0MPDCAQ 1105 1105 Processed 01/06/2023 086867093 Gotu (000000)
18 KATTHIWADA MP-21-009-009-002/270
() 		1721009000NRG24300520230141816 30/05/2023 BAHDUR 1721009WL011380 BAHDUR 00114 CBIN0MPDCAQ 1105 1105 Processed 01/06/2023 086867093 BAHDUR (000000)
19 KATTHIWADA MP-21-009-022-003/142
() 		1721009000NRG24300520230141595 30/05/2023 FULSINGH NANDU 1721009WL011366 FULSINGH NANDU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 FULSINGHNANDU (000000)
20 KATTHIWADA MP-21-009-022-003/157
() 		1721009000NRG24300520230141596 30/05/2023 GULSINGH DITALIYA 1721009WL011366 GULSINGH DITALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 GULSINGHDITALIYA (000000)
21 KATTHIWADA MP-21-009-022-003/17
() 		1721009000NRG24300520230141598 30/05/2023 KUVARSINGH GORDHAN 1721009WL011366 KUVARSINGH GORDHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 KUVARSINGHGORDHAN (000000)
22 KATTHIWADA MP-21-009-022-004/117
() 		1721009000NRG24300520230141608 30/05/2023 DEVLA BHAYA 1721009WL011366 DEVLA BHAYA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/06/2023 086867093 DEVLABHAYA (000000)
23 KATTHIWADA MP-21-009-022-004/134
() 		1721009000NRG24300520230141609 30/05/2023 PUNIYA DEVLA 1721009WL011366 PUNIYA DEVLA 00114 CBIN0MPDCAQ 1105 1105 Processed 01/06/2023 086867093 PUNIYADEVLA (000000)
24 KATTHIWADA MP-21-009-022-004/139
() 		1721009000NRG24300520230141610 30/05/2023 Dhundariya Kesriya 1721009WL011366 Dhundariya Kesriya 00114 CBIN0MPDCAQ 1105 1105 Processed 01/06/2023 086867093 DhundariyaKesriya (000000)
25 KATTHIWADA MP-21-009-022-004/152
() 		1721009000NRG24300520230141614 30/05/2023 Nasriya Fattu 1721009WL011366 Nasriya Fattu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 NasriyaFattu (000000)
26 KATTHIWADA MP-21-009-022-004/155
() 		1721009000NRG24300520230141616 30/05/2023 Ganiya 1721009WL011366 Ganiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 Ganiya (000000)
27 KATTHIWADA MP-21-009-022-004/157
() 		1721009000NRG24300520230141617 30/05/2023 RAMESH KIDIYA 1721009WL011366 RAMESH KIDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 RAMESHKIDIYA (000000)
28 KATTHIWADA MP-21-009-022-004/158
() 		1721009000NRG24300520230141618 30/05/2023 Kemtiya Ramsingh 1721009WL011366 Kemtiya Ramsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 KemtiyaRamsingh (000000)
29 KATTHIWADA MP-21-009-022-004/172
() 		1721009000NRG24300520230141620 30/05/2023 REMLIYA NANA 1721009WL011366 REMLIYA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 REMLIYANANA (000000)
30 KATTHIWADA MP-21-009-022-004/42
() 		1721009000NRG24300520230141623 30/05/2023 Jhendu Bhikla 1721009WL011366 Jhendu Bhikla 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 JhenduBhikla (000000)
31 KATTHIWADA MP-21-009-022-004/80
() 		1721009000NRG24300520230141627 30/05/2023 Mansingh Puniya 1721009WL011366 Mansingh Puniya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 MansinghPuniya (000000)
32 KATTHIWADA MP-21-009-022-004/99
() 		1721009000NRG24300520230141630 30/05/2023 Pinjari 1721009WL011366 Pinjari 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 Pinjari (000000)
33 KATTHIWADA MP-21-009-030-002/92
() 		1721009000NRG24300520230142215 30/05/2023 fulbai hemta 1721009WL011409 fulbai hemta 00114 CBIN0MPDCAQ 442 442 Processed 01/06/2023 086867093 fulbaihemta (000000)
34 KATTHIWADA MP-21-009-030-002/92
() 		1721009000NRG24300520230142214 30/05/2023 fulbai hemta 1721009WL011409 fulbai hemta 00114 CBIN0MPDCAQ 442 442 Processed 01/06/2023 086867093 fulbaihemta (000000)
35 KATTHIWADA MP-21-009-030-002/94
() 		1721009000NRG24300520230142216 30/05/2023 wersingh 1721009WL011409 wersingh 00114 CBIN0MPDCAQ 663 663 Processed 01/06/2023 086867093 wersingh (000000)
36 KATTHIWADA MP-21-009-031-002/25-A
() 		1721009000NRG24300520230142001 30/05/2023 saldar 1721009WL011389 saldar 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 saldar (000000)
37 KATTHIWADA MP-21-009-031-002/33
() 		1721009000NRG24300520230142007 30/05/2023 santiya 1721009WL011389 santiya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 santiya (000000)
38 KATTHIWADA MP-21-009-031-002/35-B
() 		1721009000NRG24300520230142010 30/05/2023 rupsingh 1721009WL011389 rupsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 rupsingh (000000)
39 KATTHIWADA MP-21-009-031-002/48-A
() 		1721009000NRG24300520230142016 30/05/2023 mangliya 1721009WL011389 mangliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 mangliya (000000)
40 KATTHIWADA MP-21-009-031-002/49
() 		1721009000NRG24300520230142018 30/05/2023 malsingh jandu 1721009WL011389 malsingh jandu 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 malsinghjandu (000000)
41 KATTHIWADA MP-21-009-031-002/86-A
() 		1721009000NRG24300520230142020 30/05/2023 mahja 1721009WL011389 mahja 00114 CBIN0MPDCAQ 884 884 Processed 01/06/2023 086867093 mahja (000000)
42 KATTHIWADA MP-21-009-031-003/117-C
() 		1721009000NRG24300520230142088 30/05/2023 megam 1721009WL011393 megam 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 megam (000000)
43 KATTHIWADA MP-21-009-031-003/28
() 		1721009000NRG24300520230142102 30/05/2023 VECHAN CHIMLIYA 1721009WL011393 VECHAN CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 VECHANCHIMLIYA (000000)
44 KATTHIWADA MP-21-009-031-003/39
() 		1721009000NRG24300520230142108 30/05/2023 NARSINGH CHIMLIYA 1721009WL011393 NARSINGH CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 NARSINGHCHIMLIYA (000000)
45 KATTHIWADA MP-21-009-031-003/42-D
() 		1721009000NRG24300520230142111 30/05/2023 bhuna 1721009WL011393 bhuna 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 bhuna (000000)
46 KATTHIWADA MP-21-009-031-003/64-B
() 		1721009000NRG24300520230142125 30/05/2023 gma 1721009WL011393 gma 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 gma (000000)
47 KATTHIWADA MP-21-009-031-003/67
() 		1721009000NRG24300520230142127 30/05/2023 KEMTA CHIMLIYA 1721009WL011393 KEMTA CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 KEMTACHIMLIYA (000000)
48 KATTHIWADA MP-21-009-036-001/102-B
() 		1721009000NRG24300520230141886 30/05/2023 RAMLI KAJU 1721009WL011388 RAMLI KAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 RAMLIKAJU (000000)
49 KATTHIWADA MP-21-009-036-001/111-C
() 		1721009000NRG24300520230141893 30/05/2023 SANGEETA PARAM 1721009WL011388 SANGEETA PARAM 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 SANGEETAPARAM (000000)
50 KATTHIWADA MP-21-009-036-001/112-A
() 		1721009000NRG24300520230141896 30/05/2023 PAPPU SAMSU 1721009WL011388 PAPPU SAMSU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 PAPPUSAMSU (000000)
51 KATTHIWADA MP-21-009-036-001/112-B
() 		1721009000NRG24300520230141897 30/05/2023 ESMAL TULIYA 1721009WL011388 ESMAL TULIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 ESMALTULIYA (000000)
52 KATTHIWADA MP-21-009-036-001/112-B
() 		1721009000NRG24300520230141898 30/05/2023 NANDA ESMAL 1721009WL011388 NANDA ESMAL 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 NANDAESMAL (000000)
53 KATTHIWADA MP-21-009-036-001/12
() 		1721009000NRG24300520230141908 30/05/2023 JEMTA RAMSINGH 1721009WL011388 JEMTA RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 JEMTARAMSINGH (000000)
54 KATTHIWADA MP-21-009-036-001/124-A
() 		1721009000NRG24300520230141912 30/05/2023 JANTA ESHWAR 1721009WL011388 JANTA ESHWAR 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 JANTAESHWAR (000000)
55 KATTHIWADA MP-21-009-036-001/124-B
() 		1721009000NRG24300520230141914 30/05/2023 RAMILA VASNA 1721009WL011388 RAMILA VASNA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 RAMILAVASNA (000000)
56 KATTHIWADA MP-21-009-036-001/129-A
() 		1721009000NRG24300520230141919 30/05/2023 fakru 1721009WL011388 fakru 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 fakru (000000)
57 KATTHIWADA MP-21-009-036-001/130-B
() 		1721009000NRG24300520230141924 30/05/2023 DHOLSINGH NARSU 1721009WL011388 DHOLSINGH NARSU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 DHOLSINGHNARSU (000000)
58 KATTHIWADA MP-21-009-036-001/134-B
() 		1721009000NRG24300520230141928 30/05/2023 SAVLI AGNA 1721009WL011388 SAVLI AGNA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 SAVLIAGNA (000000)
59 KATTHIWADA MP-21-009-036-001/135-A
() 		1721009000NRG24300520230141930 30/05/2023 SURTI SAMSU 1721009WL011388 SURTI SAMSU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 SURTISAMSU (000000)
60 KATTHIWADA MP-21-009-036-001/14
() 		1721009000NRG24300520230141932 30/05/2023 bhadru 1721009WL011388 bhadru 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 bhadru (000000)
61 KATTHIWADA MP-21-009-036-001/26
() 		1721009000NRG24300520230141948 30/05/2023 TINU RUPESH 1721009WL011388 TINU RUPESH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 TINURUPESH (000000)
62 KATTHIWADA MP-21-009-036-001/31
() 		1721009000NRG24300520230141952 30/05/2023 jabuda magna 1721009WL011388 jabuda magna 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 jabudamagna (000000)
63 KATTHIWADA MP-21-009-036-001/33
() 		1721009000NRG24300520230141953 30/05/2023 manga 1721009WL011388 manga 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 manga (000000)
64 KATTHIWADA MP-21-009-036-001/37
() 		1721009000NRG24300520230141959 30/05/2023 ARVIND CHANDRIYA 1721009WL011388 ARVIND CHANDRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 ARVINDCHANDRIYA (000000)
65 KATTHIWADA MP-21-009-036-001/41-A
() 		1721009000NRG24300520230141967 30/05/2023 SUMITRA DHAMA 1721009WL011388 SUMITRA DHAMA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 SUMITRADHAMA (000000)
66 KATTHIWADA MP-21-009-036-001/44
() 		1721009000NRG24300520230141970 30/05/2023 RAMILA MERIYA 1721009WL011388 RAMILA MERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 RAMILAMERIYA (000000)
67 KATTHIWADA MP-21-009-036-001/50-A
() 		1721009000NRG24300520230141972 30/05/2023 SUMA DINO 1721009WL011388 SUMA DINO 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 SUMADINO (000000)
68 KATTHIWADA MP-21-009-036-002/1-B
() 		1721009000NRG24300520230142136 30/05/2023 SARIKA PARVIN 1721009WL011394 SARIKA PARVIN 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 SARIKAPARVIN (000000)
69 KATTHIWADA MP-21-009-036-002/103-A
() 		1721009000NRG24300520230142144 30/05/2023 GEETA RAMU 1721009WL011394 GEETA RAMU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 GEETARAMU (000000)
70 KATTHIWADA MP-21-009-036-002/111-A
() 		1721009000NRG24300520230142152 30/05/2023 Parvat 1721009WL011394 Parvat 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 Parvat (000000)
71 KATTHIWADA MP-21-009-036-002/111-A
() 		1721009000NRG24300520230142153 30/05/2023 Savita 1721009WL011394 Savita 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 Savita (000000)
72 KATTHIWADA MP-21-009-036-002/111-B
() 		1721009000NRG24300520230142154 30/05/2023 Chaklet 1721009WL011394 Chaklet 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 Chaklet (000000)
73 KATTHIWADA MP-21-009-036-002/112-B
() 		1721009000NRG24300520230142156 30/05/2023 HEENA RADHESH 1721009WL011394 HEENA RADHESH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 HEENARADHESH (000000)
74 KATTHIWADA MP-21-009-036-002/122
() 		1721009000NRG24300520230142033 30/05/2023 Karma Hamir 1721009WL011391 Karma Hamir 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 KarmaHamir (000000)
75 KATTHIWADA MP-21-009-036-002/122-B
() 		1721009000NRG24300520230142034 30/05/2023 RELA CHIMLA 1721009WL011391 RELA CHIMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 RELACHIMLA (000000)
76 KATTHIWADA MP-21-009-036-002/122-C
() 		1721009000NRG24300520230142035 30/05/2023 GOKUL KARMA 1721009WL011391 GOKUL KARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 GOKULKARMA (000000)
77 KATTHIWADA MP-21-009-036-002/122-C
() 		1721009000NRG24300520230142036 30/05/2023 SAVLI GOKUL 1721009WL011391 SAVLI GOKUL 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 SAVLIGOKUL (000000)
78 KATTHIWADA MP-21-009-036-002/132
() 		1721009000NRG24300520230142046 30/05/2023 SHARDA ANSHU 1721009WL011391 SHARDA ANSHU 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 SHARDAANSHU (000000)
79 KATTHIWADA MP-21-009-036-002/133-A
() 		1721009000NRG24300520230142047 30/05/2023 Ramesh Kasuda 1721009WL011391 Ramesh Kasuda 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 RameshKasuda (000000)
80 KATTHIWADA MP-21-009-036-002/14
() 		1721009000NRG24300520230142053 30/05/2023 Thavri Khapriya 1721009WL011391 Thavri Khapriya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 ThavriKhapriya (000000)
81 KATTHIWADA MP-21-009-036-002/14-A
() 		1721009000NRG24300520230142055 30/05/2023 BHURI JANIYA 1721009WL011391 BHURI JANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 BHURIJANIYA (000000)
82 KATTHIWADA MP-21-009-036-002/14-A
() 		1721009000NRG24300520230142054 30/05/2023 JANIYA KHAPRIYA 1721009WL011391 JANIYA KHAPRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 JANIYAKHAPRIYA (000000)
83 KATTHIWADA MP-21-009-036-002/145-A
() 		1721009000NRG24300520230142059 30/05/2023 LEELA 1721009WL011391 LEELA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 LEELA (000000)
84 KATTHIWADA MP-21-009-036-002/151-A
() 		1721009000NRG24300520230142064 30/05/2023 KALI JANIYA 1721009WL011391 KALI JANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 KALIJANIYA (000000)
85 KATTHIWADA MP-21-009-036-002/160
() 		1721009000NRG24300520230142066 30/05/2023 Rina Ramesh 1721009WL011391 Rina Ramesh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 RinaRamesh (000000)
86 KATTHIWADA MP-21-009-036-002/2
() 		1721009000NRG24300520230142076 30/05/2023 ASISH KASANA 1721009WL011391 ASISH KASANA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 ASISHKASANA (000000)
87 KATTHIWADA MP-21-009-036-002/86-B
() 		1721009000NRG24300520230141983 30/05/2023 Rumal Jamna 1721009WL011388 Rumal Jamna 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 RumalJamna (000000)
88 KATTHIWADA MP-21-009-036-002/90-A
() 		1721009000NRG24300520230141990 30/05/2023 Madan Kaliya 1721009WL011388 Madan Kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 MadanKaliya (000000)
89 KATTHIWADA MP-21-009-036-002/94
() 		1721009000NRG24300520230141995 30/05/2023 SUNITA RATILAL 1721009WL011388 SUNITA RATILAL 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 SUNITARATILAL (000000)
90 KATTHIWADA MP-21-009-039-002/86-A
() 		1721009000NRG24300520230142482 30/05/2023 KABAI 1721009WL011425 KABAI 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 KABAI (000000)
91 KATTHIWADA MP-21-009-039-002/89-A
() 		1721009000NRG24300520230142484 30/05/2023 REKHA 1721009WL011425 REKHA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 REKHA (000000)
92 KATTHIWADA MP-21-009-039-002/89-A
() 		1721009000NRG24300520230142483 30/05/2023 REKHA 1721009WL011425 REKHA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/06/2023 086867093 REKHA (000000)
SubTotal 117509 117509
Total 117509 117509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_300523FTO_63457 District Central Cooperative Bank 117509

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