Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_240523FTO_54633
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-21-009-019-002/182-A
() 		1721009000NRG24240520230112693 24/05/2023 BABINA ROVELSON 1721009WL009441 BABINA ROVELSON 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040369324 BABINAROVELSON (000000)
2 KATTHIWADA MP-21-009-038-001/150
() 		1721009000NRG24240520230112479 24/05/2023 lila 1721009WL009404 lila 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040369324 lila (000000)
3 KATTHIWADA MP-21-009-038-001/191
() 		1721009000NRG24240520230111999 24/05/2023 MAHESH PREMSINGH 1721009WL009376 MAHESH PREMSINGH 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040369324 MAHESHPREMSINGH (000000)
4 KATTHIWADA MP-21-009-038-001/191
() 		1721009000NRG24240520230112000 24/05/2023 MAHESH PREMSINGH 1721009WL009376 MAHESH PREMSINGH 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040369324 MAHESHPREMSINGH (000000)
5 KATTHIWADA MP-21-009-038-001/458-A
() 		1721009000NRG24240520230112493 24/05/2023 SADAM DAWAR 1721009WL009404 SADAM DAWAR 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040369324 SADAMDAWAR (000000)
6 KATTHIWADA MP-21-009-038-001/459-A
() 		1721009000NRG24240520230112494 24/05/2023 Kutreeya 1721009WL009404 Kutreeya 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040369324 Kutreeya (000000)
7 KATTHIWADA MP-21-009-038-001/459-A
() 		1721009000NRG24240520230112495 24/05/2023 Puni 1721009WL009404 Puni 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040369324 Puni (000000)
8 KATTHIWADA MP-21-009-038-003/36
() 		1721009000NRG24240520230112519 24/05/2023 JHINGLI THUTIYA 1721009WL009405 JHINGLI THUTIYA 00045 BARB0ALIRAJ 663 663 Processed 29/05/2023 040369324 JHINGLITHUTIYA (000000)
SubTotal 5967 5967
9 KATTHIWADA MP-21-009-029-002/102-C
() 		1721009000NRG24240520230112295 24/05/2023 PARESH TOMAR 1721009WL009399 PARESH TOMAR 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369324 PARESHTOMAR (000000)
10 KATTHIWADA MP-21-009-029-002/9-A
() 		1721009000NRG24240520230112320 24/05/2023 BHANTA BHIKARIYA 1721009WL009399 BHANTA BHIKARIYA 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040369324 BHANTABHIKARIYA (000000)
11 KATTHIWADA MP-21-009-042-001/16-C
() 		1721009000NRG24240520230112405 24/05/2023 mansingh desingh 1721009WL009402 mansingh desingh 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369324 mansinghdesingh (000000)
12 KATTHIWADA MP-21-009-042-001/61-B
() 		1721009000NRG24240520230112426 24/05/2023 MALI KHAPRIYA 1721009WL009402 MALI KHAPRIYA 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369324 MALIKHAPRIYA (000000)
13 KATTHIWADA MP-21-009-042-001/74
() 		1721009000NRG24240520230112437 24/05/2023 SEVLA VESTA 1721009WL009402 SEVLA VESTA 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369324 SEVLAVESTA (000000)
14 KATTHIWADA MP-21-009-042-001/74-A
() 		1721009000NRG24240520230112439 24/05/2023 KAMLESH SEVLA 1721009WL009402 KAMLESH SEVLA 00045 BARB0KATHIW 442 442 Processed 29/05/2023 040369324 KAMLESHSEVLA (000000)
15 KATTHIWADA MP-21-009-042-001/89-C
() 		1721009000NRG24240520230112459 24/05/2023 Rekha 1721009WL009402 Rekha 00045 BARB0KATHIW 663 663 Processed 29/05/2023 040369324 Rekha (000000)
SubTotal 5304 5304
16 KATTHIWADA MP-21-009-019-001/147-A
() 		1721009000NRG24240520230112687 24/05/2023 HABU 1721009WL009441 HABU 00048 BKID0008843 1326 1326 Processed 29/05/2023 040369324 HABU (000000)
17 KATTHIWADA MP-21-009-038-001/192
() 		1721009000NRG24240520230112001 24/05/2023 Dhani rajesh dawar 1721009WL009376 Dhani rajesh dawar 00048 BKID0008843 663 663 Processed 29/05/2023 040369324 Dhanirajeshdawar (000000)
18 KATTHIWADA MP-21-009-038-001/192
() 		1721009000NRG24240520230112002 24/05/2023 Dhani rajesh dawar 1721009WL009376 Dhani rajesh dawar 00048 BKID0008843 663 663 Processed 29/05/2023 040369324 Dhanirajeshdawar (000000)
19 KATTHIWADA MP-21-009-038-001/321-A
() 		1721009000NRG24240520230111981 24/05/2023 SANTA DEVKA 1721009WL009375 SANTA DEVKA 00048 BKID0008843 1326 1326 Processed 29/05/2023 040369324 SANTADEVKA (000000)
20 KATTHIWADA MP-21-009-038-001/321-A
() 		1721009000NRG24240520230111982 24/05/2023 SANTA DEVKA 1721009WL009375 SANTA DEVKA 00048 BKID0008843 1326 1326 Processed 29/05/2023 040369324 SANTADEVKA (000000)
21 KATTHIWADA MP-21-009-038-001/506
() 		1721009000NRG24240520230111987 24/05/2023 DASHAM 1721009WL009375 DASHAM 00048 BKID0008843 1326 1326 Processed 29/05/2023 040369324 DASHAM (000000)
22 KATTHIWADA MP-21-009-038-003/109
() 		1721009000NRG24240520230112501 24/05/2023 rupsingh juvansingh 1721009WL009405 rupsingh juvansingh 00048 BKID0008843 663 663 Processed 29/05/2023 040369324 rupsinghjuvansingh (000000)
SubTotal 7293 7293
23 KATTHIWADA MP-21-009-038-001/452-A
() 		1721009000NRG24240520230112488 24/05/2023 DHAU 1721009WL009404 DHAU 00152 HDFC0002107 663 663 Processed 29/05/2023 040369324 DHAU (000000)
24 KATTHIWADA MP-21-009-038-001/452-A
() 		1721009000NRG24240520230112489 24/05/2023 DHAU 1721009WL009404 DHAU 00152 HDFC0002107 663 663 Processed 29/05/2023 040369324 DHAU (000000)
SubTotal 1326 1326
25 KATTHIWADA MP-21-009-014-002/146
() 		1721009000NRG24240520230112238 24/05/2023 VERSINGH JANDU 1721009WL009394 VERSINGH JANDU 00165 IBKL0001626 1326 1326 Processed 29/05/2023 040369324 VERSINGHJANDU (000000)
26 KATTHIWADA MP-21-009-014-002/146
() 		1721009000NRG24240520230112241 24/05/2023 VERSINGH JANDU 1721009WL009394 VERSINGH JANDU 00165 IBKL0001626 1326 1326 Processed 29/05/2023 040369324 VERSINGHJANDU (000000)
SubTotal 2652 2652
27 KATTHIWADA MP-21-009-029-002/84-B
() 		1721009000NRG24240520230112283 24/05/2023 SAPNA TOMAR 1721009WL009398 SAPNA TOMAR 00354 PUNB0716300 1326 1326 Processed 29/05/2023 040369324 SAPNATOMAR (000000)
28 KATTHIWADA MP-21-009-038-001/187
() 		1721009000NRG24240520230111995 24/05/2023 PUNA JURSINGH 1721009WL009376 PUNA JURSINGH 00354 PUNB0716300 442 442 Processed 29/05/2023 040369324 PUNAJURSINGH (000000)
29 KATTHIWADA MP-21-009-038-001/231
() 		1721009000NRG24240520230111973 24/05/2023 RATAN SINGH CHAM SINGH DAWAR 1721009WL009375 RATAN SINGH CHAM SINGH DAWAR 00354 PUNB0716300 1326 1326 Processed 29/05/2023 040369324 RATANSINGHCHAMSINGHDAWAR (000000)
30 KATTHIWADA MP-21-009-038-001/234
() 		1721009000NRG24240520230112482 24/05/2023 KALI SUBA 1721009WL009404 KALI SUBA 00354 PUNB0716300 663 663 Processed 29/05/2023 040369324 KALISUBA (000000)
31 KATTHIWADA MP-21-009-038-001/238
() 		1721009000NRG24240520230112483 24/05/2023 KUVARIBAI BHADU 1721009WL009404 KUVARIBAI BHADU 00354 PUNB0716300 663 663 Processed 29/05/2023 040369324 KUVARIBAIBHADU (000000)
32 KATTHIWADA MP-21-009-038-001/320
() 		1721009000NRG24240520230111978 24/05/2023 KAILASH DAWAR 1721009WL009375 KAILASH DAWAR 00354 PUNB0716300 1326 1326 Processed 29/05/2023 040369324 KAILASHDAWAR (000000)
33 KATTHIWADA MP-21-009-038-001/451-A
() 		1721009000NRG24240520230112486 24/05/2023 NARSINGH 1721009WL009404 NARSINGH 00354 PUNB0716300 663 663 Processed 29/05/2023 040369324 NARSINGH (000000)
34 KATTHIWADA MP-21-009-038-001/451-A
() 		1721009000NRG24240520230112487 24/05/2023 NARSINGH 1721009WL009404 NARSINGH 00354 PUNB0716300 663 663 Processed 29/05/2023 040369324 NARSINGH (000000)
35 KATTHIWADA MP-21-009-038-001/456-A
() 		1721009000NRG24240520230112491 24/05/2023 KEKADIYA 1721009WL009404 KEKADIYA 00354 PUNB0716300 663 663 Processed 29/05/2023 040369324 KEKADIYA (000000)
36 KATTHIWADA MP-21-009-038-001/94
() 		1721009000NRG24240520230112496 24/05/2023 NANKI NAGAR SINGH 1721009WL009404 NANKI NAGAR SINGH 00354 PUNB0716300 663 663 Processed 29/05/2023 040369324 NANKINAGARSINGH (000000)
37 KATTHIWADA MP-21-009-038-001/94
() 		1721009000NRG24240520230112497 24/05/2023 NANKI NAGARSINGH 1721009WL009404 NANKI NAGARSINGH 00354 PUNB0716300 663 663 Processed 29/05/2023 040369324 NANKINAGARSINGH (000000)
38 KATTHIWADA MP-21-009-038-003/31
() 		1721009000NRG24240520230112513 24/05/2023 MADHU CHHITU 1721009WL009405 MADHU CHHITU 00354 PUNB0716300 663 663 Processed 29/05/2023 040369324 MADHUCHHITU (000000)
39 KATTHIWADA MP-21-009-038-003/35
() 		1721009000NRG24240520230112518 24/05/2023 BHUCHAR 1721009WL009405 BHUCHAR 00354 PUNB0716300 663 663 Processed 29/05/2023 040369324 BHUCHAR (000000)
40 KATTHIWADA MP-21-009-038-004/104
() 		1721009000NRG24240520230111956 24/05/2023 TESLIYA BUDHIYA 1721009WL009373 TESLIYA BUDHIYA 00354 PUNB0716300 884 884 Processed 29/05/2023 040369324 TESLIYABUDHIYA (000000)
41 KATTHIWADA MP-21-009-038-004/173
() 		1721009000NRG24240520230111961 24/05/2023 KADU ANNA 1721009WL009373 KADU ANNA 00354 PUNB0716300 884 884 Processed 29/05/2023 040369324 KADUANNA (000000)
SubTotal 12155 12155
42 KATTHIWADA MP-21-009-014-002/119-C
() 		1721009000NRG24240520230112236 24/05/2023 NAREN 1721009WL009394 NAREN 00415 SBIN0012167 1326 1326 Processed 29/05/2023 040369324 NAREN (000000)
SubTotal 1326 1326
43 KATTHIWADA MP-21-009-038-003/110-A
() 		1721009000NRG24240520230112504 24/05/2023 SAJJAN SINGH KALESH 1721009WL009405 SAJJAN SINGH KALESH 00415 SBIN0030047 663 663 Processed 29/05/2023 040369324 SAJJANSINGHKALESH (000000)
SubTotal 663 663
44 KATTHIWADA MP-21-009-042-001/16-B
() 		1721009000NRG24240520230112404 24/05/2023 dungrsingh 1721009WL009402 dungrsingh 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369324 dungrsingh (000000)
45 KATTHIWADA MP-21-009-042-001/55-A
() 		1721009000NRG24240520230112413 24/05/2023 Lakdi 1721009WL009402 Lakdi 00697 BKID0MG5008 663 663 Processed 29/05/2023 040369324 Lakdi (000000)
SubTotal 1326 1326
46 KATTHIWADA MP-21-009-029-002/106-A
() 		1721009000NRG24240520230112300 24/05/2023 Ajmi OHARIYA 1721009WL009399 Ajmi OHARIYA 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040369324 AjmiOHARIYA (000000)
47 KATTHIWADA MP-21-009-029-002/106-A
() 		1721009000NRG24240520230112299 24/05/2023 Kam Singh 1721009WL009399 Kam Singh 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040369324 KamSingh (000000)
48 KATTHIWADA MP-21-009-029-002/110-A
() 		1721009000NRG24240520230112304 24/05/2023 Andarsingh Rayla 1721009WL009399 Andarsingh Rayla 00697 BKID0MG5037 600 600 Processed 29/05/2023 040369324 AndarsinghRayla (000000)
49 KATTHIWADA MP-21-009-029-002/44-D
() 		1721009000NRG24240520230112313 24/05/2023 Samaku Tomar 1721009WL009399 Samaku Tomar 00697 BKID0MG5037 600 600 Processed 29/05/2023 040369324 SamakuTomar (000000)
50 KATTHIWADA MP-21-009-029-002/63-B
() 		1721009000NRG24240520230112271 24/05/2023 MAHESH BAMNIYA 1721009WL009398 MAHESH BAMNIYA 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040369324 MAHESHBAMNIYA (000000)
51 KATTHIWADA MP-21-009-029-002/63-B
() 		1721009000NRG24240520230112272 24/05/2023 MAHESH BAMNIYA 1721009WL009398 MAHESH BAMNIYA 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040369324 MAHESHBAMNIYA (000000)
52 KATTHIWADA MP-21-009-029-002/91-C
() 		1721009000NRG24240520230112323 24/05/2023 RAJU NARSINGH 1721009WL009399 RAJU NARSINGH 00697 BKID0MG5037 600 600 Processed 29/05/2023 040369324 RAJUNARSINGH (000000)
SubTotal 7104 7104
53 KATTHIWADA MP-21-009-012-002/12
() 		1721009000NRG24240520230111583 24/05/2023 KAGLIYA MANSINGH 1721009WL009315 KAGLIYA MANSINGH 00697 BKID0MG5062 884 884 Processed 29/05/2023 040369324 KAGLIYAMANSINGH (000000)
54 KATTHIWADA MP-21-009-013-001/12-A
() 		1721009000NRG24240520230111663 24/05/2023 KADAM KEMTA 1721009WL009327 KADAM KEMTA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 KADAMKEMTA (000000)
55 KATTHIWADA MP-21-009-013-001/172
() 		1721009000NRG24240520230111665 24/05/2023 HINDU MITHIYA 1721009WL009327 HINDU MITHIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 HINDUMITHIYA (000000)
56 KATTHIWADA MP-21-009-013-001/320-D
() 		1721009000NRG24240520230111691 24/05/2023 RANJU BHARATSINGH 1721009WL009328 RANJU BHARATSINGH 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 RANJUBHARATSINGH (000000)
57 KATTHIWADA MP-21-009-013-001/71
() 		1721009000NRG24240520230111494 24/05/2023 HATARI MAGAN 1721009WL009306 HATARI MAGAN 00697 BKID0MG5062 1547 1547 Processed 29/05/2023 040369324 HATARIMAGAN (000000)
58 KATTHIWADA MP-21-009-013-001/75
() 		1721009000NRG24240520230111495 24/05/2023 KANTIYA BHIMSINGH 1721009WL009306 KANTIYA BHIMSINGH 00697 BKID0MG5062 1547 1547 Processed 29/05/2023 040369324 KANTIYABHIMSINGH (000000)
59 KATTHIWADA MP-21-009-013-001/75
() 		1721009000NRG24240520230111496 24/05/2023 RAMYU KANTIYA 1721009WL009306 RAMYU KANTIYA 00697 BKID0MG5062 1547 1547 Processed 29/05/2023 040369324 RAMYUKANTIYA (000000)
60 KATTHIWADA MP-21-009-014-002/119
() 		1721009000NRG24240520230112233 24/05/2023 JAMSINGH GAMIR 1721009WL009394 JAMSINGH GAMIR 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 JAMSINGHGAMIR (000000)
61 KATTHIWADA MP-21-009-014-002/149
() 		1721009000NRG24240520230112202 24/05/2023 apla 1721009WL009393 apla 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 apla (000000)
62 KATTHIWADA MP-21-009-014-002/156
() 		1721009000NRG24240520230112244 24/05/2023 JERAM 1721009WL009394 JERAM 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 JERAM (000000)
63 KATTHIWADA MP-21-009-014-002/183
() 		1721009000NRG24240520230112205 24/05/2023 MOTLA CHIMLIYA 1721009WL009393 MOTLA CHIMLIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 MOTLACHIMLIYA (000000)
64 KATTHIWADA MP-21-009-014-002/189-A
() 		1721009000NRG24240520230112247 24/05/2023 SURSINGH HEMTIYA 1721009WL009394 SURSINGH HEMTIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 SURSINGHHEMTIYA (000000)
65 KATTHIWADA MP-21-009-014-002/189-A
() 		1721009000NRG24240520230112248 24/05/2023 SURSINGH HEMTIYA 1721009WL009394 SURSINGH HEMTIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 SURSINGHHEMTIYA (000000)
66 KATTHIWADA MP-21-009-014-002/190
() 		1721009000NRG24240520230112249 24/05/2023 bali 1721009WL009394 bali 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 bali (000000)
67 KATTHIWADA MP-21-009-014-002/194
() 		1721009000NRG24240520230112206 24/05/2023 HEMLA RADHU 1721009WL009393 HEMLA RADHU 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 HEMLARADHU (000000)
68 KATTHIWADA MP-21-009-014-002/197-B
() 		1721009000NRG24240520230112210 24/05/2023 NURLIYA JAGRIYA 1721009WL009393 NURLIYA JAGRIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 NURLIYAJAGRIYA (000000)
69 KATTHIWADA MP-21-009-014-002/201-A
() 		1721009000NRG24240520230112212 24/05/2023 GANIYA GIYANSINGH 1721009WL009393 GANIYA GIYANSINGH 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 GANIYAGIYANSINGH (000000)
70 KATTHIWADA MP-21-009-014-002/204
() 		1721009000NRG24240520230112214 24/05/2023 dina sankar 1721009WL009393 dina sankar 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 dinasankar (000000)
71 KATTHIWADA MP-21-009-014-002/204
() 		1721009000NRG24240520230112215 24/05/2023 KAMLESH 1721009WL009393 KAMLESH 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 KAMLESH (000000)
72 KATTHIWADA MP-21-009-014-002/204
() 		1721009000NRG24240520230112216 24/05/2023 shankar 1721009WL009393 shankar 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 shankar (000000)
73 KATTHIWADA MP-21-009-014-002/204
() 		1721009000NRG24240520230112217 24/05/2023 shankar 1721009WL009393 shankar 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 shankar (000000)
74 KATTHIWADA MP-21-009-014-002/216-B
() 		1721009000NRG24240520230112221 24/05/2023 khajli 1721009WL009393 khajli 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 khajli (000000)
75 KATTHIWADA MP-21-009-014-002/249-B
() 		1721009000NRG24240520230112225 24/05/2023 MANGU DAMLIYA 1721009WL009393 MANGU DAMLIYA 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 MANGUDAMLIYA (000000)
76 KATTHIWADA MP-21-009-014-002/293-A
() 		1721009000NRG24240520230112229 24/05/2023 SANTI 1721009WL009393 SANTI 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 SANTI (000000)
77 KATTHIWADA MP-21-009-014-002/311
() 		1721009000NRG24240520230112232 24/05/2023 JHENDU 1721009WL009393 JHENDU 00697 BKID0MG5062 1326 1326 Processed 29/05/2023 040369324 JHENDU (000000)
SubTotal 33371 33371
78 KATTHIWADA MP-21-009-014-002/149
() 		1721009000NRG24240520230112201 24/05/2023 apla 1721009WL009393 apla 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040369324 apla (000000)
79 KATTHIWADA MP-21-009-029-002/19-A
() 		1721009000NRG24240520230112269 24/05/2023 rasan jamra 1721009WL009398 rasan jamra 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040369324 rasanjamra (000000)
80 KATTHIWADA MP-21-009-029-002/92-B
() 		1721009000NRG24240520230112284 24/05/2023 JITENDR JAMORA 1721009WL009398 JITENDR JAMORA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040369324 JITENDRJAMORA (000000)
81 KATTHIWADA MP-21-009-029-002/92-B
() 		1721009000NRG24240520230112285 24/05/2023 JITENDR JAMORA 1721009WL009398 JITENDR JAMORA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040369324 JITENDRJAMORA (000000)
82 KATTHIWADA MP-21-009-029-002/97-C
() 		1721009000NRG24240520230112292 24/05/2023 POHLIYA DHANIYA 1721009WL009398 POHLIYA DHANIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040369324 POHLIYADHANIYA (000000)
83 KATTHIWADA MP-21-009-029-002/97-C
() 		1721009000NRG24240520230112293 24/05/2023 POHLIYA DHANIYA 1721009WL009398 POHLIYA DHANIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040369324 POHLIYADHANIYA (000000)
SubTotal 7956 7956
Total 86443 86443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_240523FTO_54633 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 5967
2 KATTHIWADA MP1721009_240523FTO_54633 Bank of Baroda BARB0KATHIW KATHIWADA, MP 5304
3 KATTHIWADA MP1721009_240523FTO_54633 Bank of India BKID0008843 ALIRAJPUR 7293
4 KATTHIWADA MP1721009_240523FTO_54633 HDFC bank HDFC0002107 ALIRAJPUR 1326
5 KATTHIWADA MP1721009_240523FTO_54633 IDBI Bank IBKL0001626 ALIRAJPUR 2652
6 KATTHIWADA MP1721009_240523FTO_54633 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 12155
7 KATTHIWADA MP1721009_240523FTO_54633 State Bank of India SBIN0012167 ALIRAJPUR 1326
8 KATTHIWADA MP1721009_240523FTO_54633 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 663
9 KATTHIWADA MP1721009_240523FTO_54633 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
10 KATTHIWADA MP1721009_240523FTO_54633 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 7104
11 KATTHIWADA MP1721009_240523FTO_54633 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 33371
12 KATTHIWADA MP1721009_240523FTO_54633 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1326
13 KATTHIWADA MP1721009_240523FTO_54633 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 6630

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