Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_160723FTO_170822
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-21-009-011-001/117
() 		1721009000NRG24160720230451280 16/07/2023 JURAVAR NAJRU 1721009WL033364 JURAVAR NAJRU 00045 BARB0ALIRAJ 600 600 Processed 20/07/2023 069940868 JURAVARNAJRU (000000)
2 KATTHIWADA MP-21-009-011-001/117-B
() 		1721009000NRG24160720230451282 16/07/2023 Bhilu 1721009WL033364 Bhilu 00045 BARB0ALIRAJ 600 600 Processed 20/07/2023 069940868 Bhilu (000000)
3 KATTHIWADA MP-21-009-011-001/130
() 		1721009000NRG24160720230451284 16/07/2023 HABU 1721009WL033364 HABU 00045 BARB0ALIRAJ 1326 1326 Processed 20/07/2023 069940868 HABU (000000)
4 KATTHIWADA MP-21-009-011-001/245-D
() 		1721009000NRG24160720230451271 16/07/2023 mukesh mehda 1721009WL033363 mukesh mehda 00045 BARB0ALIRAJ 1326 1326 Processed 20/07/2023 069940868 mukeshmehda (000000)
5 KATTHIWADA MP-21-009-011-001/361
() 		1721009000NRG24160720230451260 16/07/2023 SAKRI 1721009WL033362 SAKRI 00045 BARB0ALIRAJ 1326 1326 Processed 20/07/2023 069940868 SAKRI (000000)
6 KATTHIWADA MP-21-009-011-001/361
() 		1721009000NRG24160720230451259 16/07/2023 SAKRI 1721009WL033362 SAKRI 00045 BARB0ALIRAJ 1326 1326 Processed 20/07/2023 069940868 SAKRI (000000)
7 KATTHIWADA MP-21-009-011-001/47-C
() 		1721009000NRG24160720230451261 16/07/2023 sundar 1721009WL033362 sundar 00045 BARB0ALIRAJ 1326 1326 Processed 20/07/2023 069940868 sundar (000000)
8 KATTHIWADA MP-21-009-011-001/52
() 		1721009000NRG24160720230451263 16/07/2023 GYANSINGH NARTU 1721009WL033362 GYANSINGH NARTU 00045 BARB0ALIRAJ 1326 1326 Processed 20/07/2023 069940868 GYANSINGHNARTU (000000)
9 KATTHIWADA MP-21-009-030-001/163
() 		1721009000NRG24160720230451375 16/07/2023 khumsingh 1721009WL033372 khumsingh 00045 BARB0ALIRAJ 1326 1326 Processed 20/07/2023 069940868 khumsingh (000000)
10 KATTHIWADA MP-21-009-039-001/100
() 		1721009000NRG24160720230451073 16/07/2023 bhuna 1721009WL033348 bhuna 00045 BARB0ALIRAJ 1326 1326 Processed 20/07/2023 069940868 bhuna (000000)
11 KATTHIWADA MP-21-009-039-001/100
() 		1721009000NRG24160720230451074 16/07/2023 bhuna 1721009WL033348 bhuna 00045 BARB0ALIRAJ 1326 1326 Processed 20/07/2023 069940868 bhuna (000000)
12 KATTHIWADA MP-21-009-039-001/2-A
() 		1721009000NRG24160720230451080 16/07/2023 RAYSINGH 1721009WL033348 RAYSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 20/07/2023 069940868 RAYSINGH (000000)
13 KATTHIWADA MP-21-009-039-001/55-D
() 		1721009000NRG24160720230451087 16/07/2023 Sursingh 1721009WL033348 Sursingh 00045 BARB0ALIRAJ 1326 1326 Processed 20/07/2023 069940868 Sursingh (000000)
SubTotal 15786 15786
14 KATTHIWADA MP-21-009-004-003/526
() 		1721009000NRG24160720230451170 16/07/2023 sagar 1721009WL033355 sagar 00045 BARB0KATHIW 200 200 Processed 20/07/2023 069940868 sagar (000000)
15 KATTHIWADA MP-21-009-004-003/526
() 		1721009000NRG24160720230451171 16/07/2023 sagar 1721009WL033355 sagar 00045 BARB0KATHIW 200 200 Processed 20/07/2023 069940868 sagar (000000)
16 KATTHIWADA MP-21-009-004-003/527
() 		1721009000NRG24160720230451172 16/07/2023 amkhu virendra 1721009WL033355 amkhu virendra 00045 BARB0KATHIW 200 200 Processed 20/07/2023 069940868 amkhuvirendra (000000)
17 KATTHIWADA MP-21-009-004-003/527
() 		1721009000NRG24160720230451173 16/07/2023 amkhu virendra 1721009WL033355 amkhu virendra 00045 BARB0KATHIW 200 200 Processed 20/07/2023 069940868 amkhuvirendra (000000)
18 KATTHIWADA MP-21-009-018-001/161
() 		1721009000NRG24150720230446578 16/07/2023 dipa 1721009WL032798 dipa 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069940868 dipa (000000)
19 KATTHIWADA MP-21-009-018-001/173
() 		1721009000NRG24150720230446579 16/07/2023 isram 1721009WL032798 isram 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069940868 isram (000000)
20 KATTHIWADA MP-21-009-018-001/173
() 		1721009000NRG24150720230446580 16/07/2023 SAKLI 1721009WL032798 SAKLI 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069940868 SAKLI (000000)
21 KATTHIWADA MP-21-009-018-001/215-A
() 		1721009000NRG24150720230446583 16/07/2023 DHARMESH 1721009WL032798 DHARMESH 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069940868 DHARMESH (000000)
22 KATTHIWADA MP-21-009-018-001/23-A
() 		1721009000NRG24150720230446584 16/07/2023 magan 1721009WL032798 magan 00045 BARB0KATHIW 70 70 Processed 20/07/2023 069940868 magan (000000)
23 KATTHIWADA MP-21-009-018-001/338-C
() 		1721009000NRG24150720230446585 16/07/2023 JHINI 1721009WL032798 JHINI 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069940868 JHINI (000000)
24 KATTHIWADA MP-21-009-018-001/360-A
() 		1721009000NRG24150720230446586 16/07/2023 HARSINGH 1721009WL032798 HARSINGH 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069940868 HARSINGH (000000)
25 KATTHIWADA MP-21-009-018-001/362-B
() 		1721009000NRG24150720230446588 16/07/2023 ROHIT 1721009WL032798 ROHIT 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069940868 ROHIT (000000)
26 KATTHIWADA MP-21-009-018-001/362-C
() 		1721009000NRG24150720230446589 16/07/2023 PARSINGH 1721009WL032798 PARSINGH 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069940868 PARSINGH (000000)
27 KATTHIWADA MP-21-009-018-001/363-A
() 		1721009000NRG24150720230446590 16/07/2023 SAMDU 1721009WL032798 SAMDU 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069940868 SAMDU (000000)
28 KATTHIWADA MP-21-009-018-001/52
() 		1721009000NRG24150720230446592 16/07/2023 chimi 1721009WL032798 chimi 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069940868 chimi (000000)
29 KATTHIWADA MP-21-009-021-001/132
() 		1721009000NRG24140720230446041 16/07/2023 SAMSER MAHALA 1721009WL032771 SAMSER MAHALA 00045 BARB0KATHIW 884 884 Processed 20/07/2023 069940868 SAMSERMAHALA (000000)
30 KATTHIWADA MP-21-009-021-001/75
() 		1721009000NRG24140720230446142 16/07/2023 MANSINGH JAFARIYA 1721009WL032771 MANSINGH JAFARIYA 00045 BARB0KATHIW 884 884 Processed 20/07/2023 069940868 MANSINGHJAFARIYA (000000)
31 KATTHIWADA MP-21-009-029-002/102-C
() 		1721009000NRG24160720230451249 16/07/2023 PARESH TOMAR 1721009WL033361 PARESH TOMAR 00045 BARB0KATHIW 600 600 Processed 20/07/2023 069940868 PARESHTOMAR (000000)
32 KATTHIWADA MP-21-009-029-002/117-D
() 		1721009000NRG24160720230451254 16/07/2023 RAJU BAMNIYA 1721009WL033361 RAJU BAMNIYA 00045 BARB0KATHIW 600 600 Processed 20/07/2023 069940868 RAJUBAMNIYA (000000)
33 KATTHIWADA MP-21-009-035-002/154
() 		1721009000NRG24140720230444101 16/07/2023 kadam 1721009WL032682 kadam 00045 BARB0KATHIW 1547 1547 Processed 20/07/2023 069940868 kadam (000000)
34 KATTHIWADA MP-21-009-039-001/55-C
() 		1721009000NRG24160720230451085 16/07/2023 PARSU 1721009WL033348 PARSU 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 069940868 PARSU (000000)
35 KATTHIWADA MP-21-009-039-002/167
() 		1721009000NRG24160720230451039 16/07/2023 thansingh 1721009WL033343 thansingh 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 069940868 thansingh (000000)
36 KATTHIWADA MP-21-009-039-002/167
() 		1721009000NRG24160720230451040 16/07/2023 thansingh 1721009WL033343 thansingh 00045 BARB0KATHIW 1326 1326 Processed 20/07/2023 069940868 thansingh (000000)
37 KATTHIWADA MP-21-009-045-001/124
() 		1721009000NRG24150720230448901 16/07/2023 GOVIND CHAMAYDA 1721009WL033064 GOVIND CHAMAYDA 00045 BARB0KATHIW 50 50 Processed 20/07/2023 069940868 GOVINDCHAMAYDA (000000)
SubTotal 24883 24883
38 KATTHIWADA MP-21-009-018-001/144-A
() 		1721009000NRG24150720230446577 16/07/2023 MUKES 1721009WL032798 MUKES 00045 BARB0SONDWA 1547 1547 Processed 20/07/2023 069940868 MUKES (000000)
SubTotal 1547 1547
39 KATTHIWADA MP-21-009-021-001/70-A
() 		1721009000NRG24140720230446135 16/07/2023 HAKALSINGH HARJI 1721009WL032771 HAKALSINGH HARJI 00048 BKID0008843 884 884 Processed 20/07/2023 069940868 HAKALSINGHHARJI (000000)
40 KATTHIWADA MP-21-009-040-002/142
() 		1721009000NRG24160720230451294 16/07/2023 Bani 1721009WL033366 Bani 00048 BKID0008843 1326 1326 Processed 20/07/2023 069940868 Bani (000000)
SubTotal 2210 2210
41 KATTHIWADA MP-21-009-011-001/311
() 		1721009000NRG24160720230451279 16/07/2023 tensingh 1721009WL033363 tensingh 00048 BKID0008845 1326 1326 Processed 20/07/2023 069940868 tensingh (000000)
SubTotal 1326 1326
42 KATTHIWADA MP-21-009-018-001/183-A
() 		1721009000NRG24150720230446581 16/07/2023 URMI 1721009WL032798 URMI 00089 CBIN0284130 1547 1547 Processed 20/07/2023 069940868 URMI (000000)
SubTotal 1547 1547
43 KATTHIWADA MP-21-009-011-001/57
() 		1721009000NRG24160720230451265 16/07/2023 MINA 1721009WL033362 MINA 00176 IDIB000B134 1326 1326 Processed 20/07/2023 069940868 MINA (000000)
SubTotal 1326 1326
44 KATTHIWADA MP-21-009-028-004/36-B
() 		1721009000NRG24160720230450799 16/07/2023 Kiran 1721009WL033334 Kiran 00354 PUNB0716300 1547 1547 Processed 20/07/2023 069940868 Kiran (000000)
45 KATTHIWADA MP-21-009-028-004/36-B
() 		1721009000NRG24160720230450798 16/07/2023 Vrendra 1721009WL033334 Vrendra 00354 PUNB0716300 1547 1547 Processed 20/07/2023 069940868 Vrendra (000000)
46 KATTHIWADA MP-21-009-029-002/84-B
() 		1721009000NRG24160720230451240 16/07/2023 SAPNA TOMAR 1721009WL033360 SAPNA TOMAR 00354 PUNB0716300 1326 1326 Processed 20/07/2023 069940868 SAPNATOMAR (000000)
47 KATTHIWADA MP-21-009-039-001/46-A
() 		1721009000NRG24160720230451081 16/07/2023 LAXMAN 1721009WL033348 LAXMAN 00354 PUNB0716300 1326 1326 Processed 20/07/2023 069940868 LAXMAN (000000)
SubTotal 5746 5746
48 KATTHIWADA MP-21-009-018-001/60-C
() 		1721009000NRG24150720230446593 16/07/2023 MAKU 1721009WL032798 MAKU 00415 SBIN0007724 1547 1547 Processed 20/07/2023 069940868 MAKU (000000)
SubTotal 1547 1547
49 KATTHIWADA MP-21-009-018-001/5
() 		1721009000NRG24150720230446591 16/07/2023 muka 1721009WL032798 muka 00415 SBIN0012167 1547 1547 Processed 20/07/2023 069940868 muka (000000)
50 KATTHIWADA MP-49-009-021-001/125-A
() 		1721009000NRG24140720230446155 16/07/2023 RASAN PARSINGH 1721009WL032771 RASAN PARSINGH 00415 SBIN0012167 884 884 Processed 20/07/2023 069940868 RASANPARSINGH (000000)
SubTotal 2431 2431
51 KATTHIWADA MP-21-009-011-001/180-A
() 		1721009000NRG24160720230451268 16/07/2023 PRATAP 1721009WL033363 PRATAP 00415 SBIN0030047 1326 1326 Processed 20/07/2023 069940868 PRATAP (000000)
52 KATTHIWADA MP-21-009-011-001/187-C
() 		1721009000NRG24160720230451270 16/07/2023 BHUKNIYA 1721009WL033363 BHUKNIYA 00415 SBIN0030047 1326 1326 Processed 20/07/2023 069940868 BHUKNIYA (000000)
53 KATTHIWADA MP-21-009-018-001/129-A
() 		1721009000NRG24150720230446574 16/07/2023 mukes 1721009WL032798 mukes 00415 SBIN0030047 1547 1547 Processed 20/07/2023 069940868 mukes (000000)
54 KATTHIWADA MP-21-009-018-001/140
() 		1721009000NRG24150720230446575 16/07/2023 makri 1721009WL032798 makri 00415 SBIN0030047 1547 1547 Processed 20/07/2023 069940868 makri (000000)
SubTotal 5746 5746
55 KATTHIWADA MP-21-009-004-003/528
() 		1721009000NRG24160720230451174 16/07/2023 neha bamniya 1721009WL033355 neha bamniya 00697 BKID0MG5008 200 200 Processed 20/07/2023 069940868 nehabamniya (000000)
SubTotal 200 200
56 KATTHIWADA MP-21-009-011-001/360
() 		1721009000NRG24160720230451258 16/07/2023 gotiya 1721009WL033362 gotiya 00697 BKID0MG5019 1326 1326 Processed 20/07/2023 069940868 gotiya (000000)
SubTotal 1326 1326
57 KATTHIWADA MP-21-009-021-001/280
() 		1721009000NRG24140720230446098 16/07/2023 BHAGAL BASU 1721009WL032771 BHAGAL BASU 00697 BKID0MG5037 884 884 Processed 20/07/2023 069940868 BHAGALBASU (000000)
58 KATTHIWADA MP-21-009-029-002/63-B
() 		1721009000NRG24160720230451232 16/07/2023 MAHESH BAMNIYA 1721009WL033360 MAHESH BAMNIYA 00697 BKID0MG5037 1326 1326 Processed 20/07/2023 069940868 MAHESHBAMNIYA (000000)
SubTotal 2210 2210
59 KATTHIWADA MP-21-009-014-002/181
() 		1721009000NRG24160720230450822 16/07/2023 JETLIYA 1721009WL033339 JETLIYA 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 JETLIYA (000000)
60 KATTHIWADA MP-21-009-016-001/120-C
() 		1721009000NRG24160720230451184 16/07/2023 Bhadu Bhagriya 1721009WL033357 Bhadu Bhagriya 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 BhaduBhagriya (000000)
61 KATTHIWADA MP-21-009-016-001/246-A
() 		1721009000NRG24160720230451043 16/07/2023 THANSINGH PRTAP 1721009WL033344 THANSINGH PRTAP 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 THANSINGHPRTAP (000000)
62 KATTHIWADA MP-21-009-016-001/278-A
() 		1721009000NRG24160720230451045 16/07/2023 JANGRI GULAB 1721009WL033344 JANGRI GULAB 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 JANGRIGULAB (000000)
63 KATTHIWADA MP-21-009-016-001/288
() 		1721009000NRG24160720230451055 16/07/2023 BATHU BHARTA 1721009WL033345 BATHU BHARTA 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 BATHUBHARTA (000000)
64 KATTHIWADA MP-21-009-016-001/30-A
() 		1721009000NRG24160720230450827 16/07/2023 EDA RATNIYA 1721009WL033340 EDA RATNIYA 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 EDARATNIYA (000000)
65 KATTHIWADA MP-21-009-016-001/56-A
() 		1721009000NRG24160720230450801 16/07/2023 KHUNDALI DEVLA 1721009WL033335 KHUNDALI DEVLA 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 KHUNDALIDEVLA (000000)
66 KATTHIWADA MP-21-009-016-001/63-A
() 		1721009000NRG24160720230451093 16/07/2023 NANLA GUNDIYA 1721009WL033349 NANLA GUNDIYA 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 NANLAGUNDIYA (000000)
67 KATTHIWADA MP-21-009-016-001/93-C
() 		1721009000NRG24160720230451048 16/07/2023 KARANSINGH HIRLA 1721009WL033344 KARANSINGH HIRLA 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 KARANSINGHHIRLA (000000)
68 KATTHIWADA MP-21-009-016-002/124-A
() 		1721009000NRG24160720230450808 16/07/2023 RATANSINGH DESLA 1721009WL033337 RATANSINGH DESLA 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 RATANSINGHDESLA (000000)
69 KATTHIWADA MP-21-009-016-002/26-A
() 		1721009000NRG24160720230450810 16/07/2023 BHAGDA DHANIYA 1721009WL033337 BHAGDA DHANIYA 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 BHAGDADHANIYA (000000)
70 KATTHIWADA MP-21-009-018-001/2-A
() 		1721009000NRG24150720230446582 16/07/2023 mukla 1721009WL032798 mukla 00697 BKID0MG5062 1547 1547 Processed 20/07/2023 069940868 mukla (000000)
71 KATTHIWADA MP-21-009-018-001/362
() 		1721009000NRG24150720230446587 16/07/2023 SAKRI 1721009WL032798 SAKRI 00697 BKID0MG5062 1547 1547 Processed 20/07/2023 069940868 SAKRI (000000)
72 KATTHIWADA MP-21-009-026-003/184-B
() 		1721009000NRG24160720230451107 16/07/2023 TER SINGH 1721009WL033350 TER SINGH 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 TERSINGH (000000)
73 KATTHIWADA MP-21-009-026-003/185-A
() 		1721009000NRG24160720230451109 16/07/2023 MAHESH DAWAR KISAN 1721009WL033350 MAHESH DAWAR KISAN 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 MAHESHDAWARKISAN (000000)
74 KATTHIWADA MP-21-009-026-003/53
() 		1721009000NRG24160720230451111 16/07/2023 khimja 1721009WL033350 khimja 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 khimja (000000)
75 KATTHIWADA MP-21-009-039-001/111
() 		1721009000NRG24160720230451038 16/07/2023 LILA 1721009WL033343 LILA 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 LILA (000000)
76 KATTHIWADA MP-21-009-039-002/32-A
() 		1721009000NRG24160720230451306 16/07/2023 ESVAR 1721009WL033368 ESVAR 00697 BKID0MG5062 1326 1326 Processed 20/07/2023 069940868 ESVAR (000000)
SubTotal 24310 24310
77 KATTHIWADA MP-21-009-033-001/3-B
() 		1721009000NRG24160720230451144 16/07/2023 UDHALI IDALIYA 1721009WL033353 UDHALI IDALIYA 00697 BKID0MG5074 1326 1326 Processed 20/07/2023 069940868 UDHALIIDALIYA (000000)
SubTotal 1326 1326
78 KATTHIWADA MP-21-009-016-002/103
() 		1721009000NRG24160720230450813 16/07/2023 KUVARSINGH KHUMSINGH 1721009WL033338 KUVARSINGH KHUMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069940868 KUVARSINGHKHUMSINGH (000000)
79 KATTHIWADA MP-21-009-021-001/59-A
() 		1721009000NRG24140720230446127 16/07/2023 BACCHUDIYA MANSINGH 1721009WL032771 BACCHUDIYA MANSINGH 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069940868 BACCHUDIYAMANSINGH (000000)
80 KATTHIWADA MP-21-009-029-002/92-B
() 		1721009000NRG24160720230451243 16/07/2023 JITENDR JAMORA 1721009WL033360 JITENDR JAMORA 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069940868 JITENDRJAMORA (000000)
81 KATTHIWADA MP-21-009-035-002/65
() 		1721009000NRG24140720230444136 16/07/2023 Lalita 1721009WL032682 Lalita 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069940868 Lalita (000000)
82 KATTHIWADA MP-21-009-035-003/3
() 		1721009000NRG24140720230444149 16/07/2023 Benki Narcand 1721009WL032683 Benki Narcand 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069940868 BenkiNarcand (000000)
83 KATTHIWADA MP-21-009-035-006/8
() 		1721009000NRG24140720230444246 16/07/2023 Mandriya 1721009WL032683 Mandriya 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069940868 Mandriya (000000)
SubTotal 7956 7956
Total 101423 101423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_160723FTO_170822 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 15786
2 KATTHIWADA MP1721009_160723FTO_170822 Bank of Baroda BARB0KATHIW KATHIWADA, MP 24883
3 KATTHIWADA MP1721009_160723FTO_170822 Bank of Baroda BARB0SONDWA SONDWA, MP 1547
4 KATTHIWADA MP1721009_160723FTO_170822 Bank of India BKID0008843 ALIRAJPUR 2210
5 KATTHIWADA MP1721009_160723FTO_170822 Bank of India BKID0008845 JOBAT 1326
6 KATTHIWADA MP1721009_160723FTO_170822 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
7 KATTHIWADA MP1721009_160723FTO_170822 Indian Bank IDIB000B134 BARWANI 1326
8 KATTHIWADA MP1721009_160723FTO_170822 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 5746
9 KATTHIWADA MP1721009_160723FTO_170822 State Bank of India SBIN0007724 CHIRPATLA 1547
10 KATTHIWADA MP1721009_160723FTO_170822 State Bank of India SBIN0012167 ALIRAJPUR 2431
11 KATTHIWADA MP1721009_160723FTO_170822 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5746
12 KATTHIWADA MP1721009_160723FTO_170822 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 200
13 KATTHIWADA MP1721009_160723FTO_170822 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326
14 KATTHIWADA MP1721009_160723FTO_170822 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2210
15 KATTHIWADA MP1721009_160723FTO_170822 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 24310
16 KATTHIWADA MP1721009_160723FTO_170822 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1326
17 KATTHIWADA MP1721009_160723FTO_170822 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1326
18 KATTHIWADA MP1721009_160723FTO_170822 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1989
19 KATTHIWADA MP1721009_160723FTO_170822 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 3094
20 KATTHIWADA MP1721009_160723FTO_170822 Madhya Pradesh Gramin Bank BKID0NAMRGB KATNI 1547

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