Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_021023APB_FTO_298558
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-21-009-017-001/299-A
() 		1721009000NRG24021020230742178 02/10/2023 LALEETA TOMAR 1721009WL067019 LALEETA TOMAR 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 293268579 LALEETATOMAR BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-017-001/673-A
() 		1721009000NRG24021020230742185 02/10/2023 Mr Hirla 1721009WL067019 Mr Hirla 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 293268579 MrHirla BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-017-001/99-A
() 		1721009000NRG24021020230742201 02/10/2023 KAGU WASKALE 1721009WL067020 KAGU WASKALE 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 293268579 KAGUWASKALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 KATTHIWADA MP-21-009-004-001/16-A
() 		1721009000NRG24011020230741757 02/10/2023 Mukesh Kirad 1721009WL066951 Mukesh Kirad 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 MukeshKirad BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-004-001/44-D
() 		1721009000NRG24011020230741748 02/10/2023 PRAKASH 1721009WL066944 PRAKASH 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 PRAKASH BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-004-001/469-A
() 		1721009000NRG24011020230741755 02/10/2023 HEENA 1721009WL066950 HEENA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 HEENA AIRTEL PAYMENTS BANK LIMITED(990288)
7 KATTHIWADA MP-21-009-004-002/467
() 		1721009000NRG24011020230741750 02/10/2023 CHANDRKANTA 1721009WL066946 CHANDRKANTA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 CHANDRKANTA BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-004-002/467-B
() 		1721009000NRG24011020230741751 02/10/2023 Deekshit 1721009WL066946 Deekshit 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 Deekshit BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-004-002/539
() 		1721009000NRG24011020230741754 02/10/2023 Vikram 1721009WL066949 Vikram 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 Vikram BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-046-001/16-A
() 		1721009000NRG24021020230742227 02/10/2023 JHINI KIRAD 1721009WL067024 JHINI KIRAD 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 JHINIKIRAD BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-046-001/16-A
() 		1721009000NRG24021020230742226 02/10/2023 RAY SINGH KIRAD 1721009WL067024 RAY SINGH KIRAD 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 RAYSINGHKIRAD BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-046-001/30
() 		1721009000NRG24021020230742228 02/10/2023 KALJIYA 1721009WL067024 KALJIYA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 KALJIYA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-046-001/30
() 		1721009000NRG24021020230742229 02/10/2023 manjali 1721009WL067024 manjali 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 manjali BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-046-001/31
() 		1721009000NRG24021020230742230 02/10/2023 METHALI RALIYA 1721009WL067024 METHALI RALIYA 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 METHALIRALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-046-001/63
() 		1721009000NRG24021020230742234 02/10/2023 DHOLI 1721009WL067024 DHOLI 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 DHOLI BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-046-001/63
() 		1721009000NRG24021020230742233 02/10/2023 DHOLI 1721009WL067024 DHOLI 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 DHOLI BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-046-002/126
() 		1721009000NRG24021020230742245 02/10/2023 KHIMLI DESINGH 1721009WL067026 KHIMLI DESINGH 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 KHIMLIDESINGH BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-046-002/211-B
() 		1721009000NRG24021020230742236 02/10/2023 sangita 1721009WL067024 sangita 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTHIWADA MP-21-009-046-002/211-C
() 		1721009000NRG24021020230742238 02/10/2023 lalita 1721009WL067024 lalita 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 lalita BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-046-002/211-C
() 		1721009000NRG24021020230742237 02/10/2023 tersingh 1721009WL067024 tersingh 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 tersingh BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-046-002/40-B
() 		1721009000NRG24021020230742240 02/10/2023 PINTU 1721009WL067024 PINTU 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 PINTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 KATTHIWADA MP-21-009-046-002/40-B
() 		1721009000NRG24021020230742239 02/10/2023 PINTU 1721009WL067024 PINTU 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 293268579 PINTU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 25194 25194
23 KATTHIWADA MP-21-009-017-001/495-C
() 		1721009000NRG24021020230742173 02/10/2023 Dipika Bhanwar 1721009WL067018 Dipika Bhanwar 00048 BKID0008843 1547 1547 Processed 09/11/2023 293268579 DipikaBhanwar BANK OF INDIA(508505)
SubTotal 1547 1547
24 KATTHIWADA MP-21-009-004-001/16
() 		1721009000NRG24011020230741756 02/10/2023 DHULKI SAMDU 1721009WL066951 DHULKI SAMDU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 293268579 DHULKISAMDU BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-046-002/126
() 		1721009000NRG24021020230742246 02/10/2023 FAKIRA 1721009WL067026 FAKIRA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 293268579 FAKIRA BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-046-002/126
() 		1721009000NRG24021020230742247 02/10/2023 METHLI 1721009WL067026 METHLI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 293268579 METHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
27 KATTHIWADA MP-21-009-017-001/1050-B
() 		1721009000NRG24021020230742177 02/10/2023 Bhumi 1721009WL067019 Bhumi 00354 PUNB0716300 1547 1547 Processed 09/11/2023 293268579 Bhumi PUNJAB NATIONAL BANK(508568)
28 KATTHIWADA MP-21-009-017-001/1050-B
() 		1721009000NRG24021020230742176 02/10/2023 Vijay 1721009WL067019 Vijay 00354 PUNB0716300 1547 1547 Processed 09/11/2023 293268579 Vijay PUNJAB NATIONAL BANK(508568)
29 KATTHIWADA MP-21-009-046-001/141-D
() 		1721009000NRG24021020230742225 02/10/2023 mahesh 1721009WL067024 mahesh 00354 PUNB0716300 1326 1326 Processed 10/11/2023 293268579 mahesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
30 KATTHIWADA MP-21-009-017-001/12-A
() 		1721009000NRG24021020230742167 02/10/2023 RADHU SURTAN 1721009WL067018 RADHU SURTAN 00415 SBIN0012167 1547 1547 Processed 10/11/2023 293268579 RADHUSURTAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
31 KATTHIWADA MP-21-009-017-001/127-A
() 		1721009000NRG24021020230742211 02/10/2023 RAKESH WASKALE 1721009WL067022 RAKESH WASKALE 00415 SBIN0030047 1547 1547 Processed 09/11/2023 293268579 RAKESHWASKALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTHIWADA MP-21-009-017-001/127-B
() 		1721009000NRG24021020230742213 02/10/2023 RAHUL WASKLE 1721009WL067022 RAHUL WASKLE 00415 SBIN0030047 1547 1547 Processed 09/11/2023 293268579 RAHULWASKLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
33 KATTHIWADA MP-21-009-046-001/93-B
() 		1721009000NRG24021020230742235 02/10/2023 lalita 1721009WL067024 lalita 00688 FINO0001001 1326 1326 Processed 09/11/2023 293268579 lalita BANK OF BARODA(606985)
SubTotal 1326 1326
34 KATTHIWADA MP-21-009-017-001/127-A
() 		1721009000NRG24021020230742212 02/10/2023 JAMNA RAKESH 1721009WL067022 JAMNA RAKESH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293268579 JAMNARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTHIWADA MP-21-009-017-001/497
() 		1721009000NRG24021020230742197 02/10/2023 DEVLI BAPU 1721009WL067020 DEVLI BAPU 00691 IPOS0000001 1547 1547 Processed 09/11/2023 293268579 DEVLIBAPU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
36 KATTHIWADA MP-21-009-004-001/119-C
() 		1721009000NRG24011020230741759 02/10/2023 PARSINGH 1721009WL066952 PARSINGH 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 293268579 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-046-001/35-C
() 		1721009000NRG24021020230742232 02/10/2023 PARIYA HATUDIYA 1721009WL067024 PARIYA HATUDIYA 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 293268579 PARIYAHATUDIYA BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-046-001/35-C
() 		1721009000NRG24021020230742231 02/10/2023 PARIYA HATUDIYA 1721009WL067024 PARIYA HATUDIYA 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 293268579 PARIYAHATUDIYA BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-046-001/45-C
() 		1721009000NRG24021020230742244 02/10/2023 KELI BASLA 1721009WL067026 KELI BASLA 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 293268579 KELIBASLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
40 KATTHIWADA MP-21-009-015-001/101-B
() 		1721009000NRG24021020230742272 02/10/2023 Magan Mana 1721009WL067038 Magan Mana 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 MaganMana NARMADA JHABUA GRAMIN BANK(508515)
41 KATTHIWADA MP-21-009-015-001/101-C
() 		1721009000NRG24021020230742274 02/10/2023 DASHARI DASHRATH 1721009WL067038 DASHARI DASHRATH 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 DASHARIDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
42 KATTHIWADA MP-21-009-015-001/101-C
() 		1721009000NRG24021020230742273 02/10/2023 DASHRATH MANA 1721009WL067038 DASHRATH MANA 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 DASHRATHMANA NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-015-001/104-A
() 		1721009000NRG24021020230742276 02/10/2023 BARMA 1721009WL067038 BARMA 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 BARMA NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-015-001/104-A
() 		1721009000NRG24021020230742275 02/10/2023 SHANKAR 1721009WL067038 SHANKAR 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-015-001/104-B
() 		1721009000NRG24021020230742277 02/10/2023 ANTARSINGH ABLIYA 1721009WL067038 ANTARSINGH ABLIYA 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 ANTARSINGHABLIYA NARMADA JHABUA GRAMIN BANK(508515)
46 KATTHIWADA MP-21-009-015-001/104-B
() 		1721009000NRG24021020230742278 02/10/2023 surti antrsingh 1721009WL067038 surti antrsingh 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 surtiantrsingh NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-015-001/107
() 		1721009000NRG24021020230742279 02/10/2023 dasriya aapla 1721009WL067038 dasriya aapla 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 dasriyaaapla NARMADA JHABUA GRAMIN BANK(508515)
48 KATTHIWADA MP-21-009-015-001/132-A
() 		1721009000NRG24021020230742281 02/10/2023 Soni Kesrsingh 1721009WL067038 Soni Kesrsingh 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 SoniKesrsingh NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-015-001/132-B
() 		1721009000NRG24021020230742283 02/10/2023 Savitri Kelash 1721009WL067038 Savitri Kelash 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 SavitriKelash NARMADA JHABUA GRAMIN BANK(508515)
50 KATTHIWADA MP-21-009-015-001/134-A
() 		1721009000NRG24021020230742284 02/10/2023 DINESH BHAGLA 1721009WL067038 DINESH BHAGLA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 DINESHBHAGLA NARMADA JHABUA GRAMIN BANK(508515)
51 KATTHIWADA MP-21-009-015-001/134-A
() 		1721009000NRG24021020230742285 02/10/2023 RANGU DINESH 1721009WL067038 RANGU DINESH 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 RANGUDINESH NARMADA JHABUA GRAMIN BANK(508515)
52 KATTHIWADA MP-21-009-015-001/134-B
() 		1721009000NRG24021020230742286 02/10/2023 Mukesh Bhagla 1721009WL067038 Mukesh Bhagla 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 MukeshBhagla NARMADA JHABUA GRAMIN BANK(508515)
53 KATTHIWADA MP-21-009-015-001/134-B
() 		1721009000NRG24021020230742287 02/10/2023 Vesti Mukesh 1721009WL067038 Vesti Mukesh 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 VestiMukesh NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-015-001/137-A
() 		1721009000NRG24021020230742289 02/10/2023 JHABLI DITLA 1721009WL067038 JHABLI DITLA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 JHABLIDITLA NARMADA JHABUA GRAMIN BANK(508515)
55 KATTHIWADA MP-21-009-015-001/137-A
() 		1721009000NRG24021020230742288 02/10/2023 lalsingh ditla 1721009WL067038 lalsingh ditla 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 lalsinghditla NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-015-001/140
() 		1721009000NRG24021020230742290 02/10/2023 Rema Hemta 1721009WL067038 Rema Hemta 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 RemaHemta NARMADA JHABUA GRAMIN BANK(508515)
57 KATTHIWADA MP-21-009-015-001/140
() 		1721009000NRG24021020230742291 02/10/2023 Rema Hemta 1721009WL067038 Rema Hemta 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 RemaHemta NARMADA JHABUA GRAMIN BANK(508515)
58 KATTHIWADA MP-21-009-015-001/140-A
() 		1721009000NRG24021020230742293 02/10/2023 bhudi habu 1721009WL067038 bhudi habu 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 bhudihabu NARMADA JHABUA GRAMIN BANK(508515)
59 KATTHIWADA MP-21-009-015-001/140-A
() 		1721009000NRG24021020230742292 02/10/2023 habu rema 1721009WL067038 habu rema 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 haburema NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-015-001/150-A
() 		1721009000NRG24021020230742294 02/10/2023 Radhi Nansingh 1721009WL067038 Radhi Nansingh 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 RadhiNansingh NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-015-001/150-A
() 		1721009000NRG24021020230742295 02/10/2023 Radhi Nansingh 1721009WL067038 Radhi Nansingh 00697 BKID0MG5062 600 600 Processed 09/11/2023 293268579 RadhiNansingh NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-015-001/150-B
() 		1721009000NRG24021020230742296 02/10/2023 Mansingh Golu 1721009WL067038 Mansingh Golu 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 MansinghGolu NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-015-001/150-B
() 		1721009000NRG24021020230742297 02/10/2023 Mansingh Golu 1721009WL067038 Mansingh Golu 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 MansinghGolu NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-015-001/160-A
() 		1721009000NRG24021020230742299 02/10/2023 Ravindra Manoj 1721009WL067038 Ravindra Manoj 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 RavindraManoj NARMADA JHABUA GRAMIN BANK(508515)
65 KATTHIWADA MP-21-009-015-001/22-A
() 		1721009000NRG24021020230742301 02/10/2023 kadam dhudhriya 1721009WL067038 kadam dhudhriya 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 kadamdhudhriya NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-015-001/22-B
() 		1721009000NRG24021020230742302 02/10/2023 PUNIYA DHUDHRIYA 1721009WL067038 PUNIYA DHUDHRIYA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 PUNIYADHUDHRIYA NARMADA JHABUA GRAMIN BANK(508515)
67 KATTHIWADA MP-21-009-015-001/22-B
() 		1721009000NRG24021020230742303 02/10/2023 PUNIYA DHUDHRIYA 1721009WL067038 PUNIYA DHUDHRIYA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 PUNIYADHUDHRIYA NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-017-001/118-B
() 		1721009000NRG24021020230742206 02/10/2023 DHUNDHAR SINGH FATU 1721009WL067022 DHUNDHAR SINGH FATU 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 DHUNDHARSINGHFATU BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-017-001/118-B
() 		1721009000NRG24021020230742207 02/10/2023 LALBAI DHUNDASINGH WASKALE 1721009WL067022 LALBAI DHUNDASINGH WASKALE 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 LALBAIDHUNDASINGHWASKALE NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-017-001/124
() 		1721009000NRG24021020230742169 02/10/2023 AAHBAI DURSINGH 1721009WL067018 AAHBAI DURSINGH 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 AAHBAIDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-017-001/126
() 		1721009000NRG24021020230742208 02/10/2023 BHANGDI DHUTU 1721009WL067022 BHANGDI DHUTU 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 BHANGDIDHUTU NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-017-001/126-B
() 		1721009000NRG24021020230742210 02/10/2023 NURI FARDAM 1721009WL067022 NURI FARDAM 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 NURIFARDAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTHIWADA MP-21-009-017-001/126-B
() 		1721009000NRG24021020230742209 02/10/2023 NURI FARDAM 1721009WL067022 NURI FARDAM 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 NURIFARDAM NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-017-001/300
() 		1721009000NRG24021020230742255 02/10/2023 DUNGARSINGH MEDHLA 1721009WL067030 DUNGARSINGH MEDHLA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 DUNGARSINGHMEDHLA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTHIWADA MP-21-009-017-001/300
() 		1721009000NRG24021020230742254 02/10/2023 DUNGARSINGH MEDHLA 1721009WL067030 DUNGARSINGH MEDHLA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 DUNGARSINGHMEDHLA NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-017-001/300-A
() 		1721009000NRG24021020230742256 02/10/2023 Dhanka 1721009WL067030 Dhanka 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 Dhanka INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTHIWADA MP-21-009-017-001/300-A
() 		1721009000NRG24021020230742257 02/10/2023 MANJU DHANKA 1721009WL067030 MANJU DHANKA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 MANJUDHANKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTHIWADA MP-21-009-017-001/318
() 		1721009000NRG24021020230742190 02/10/2023 DURI NAYLA 1721009WL067020 DURI NAYLA 00697 BKID0MG5062 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KATTHIWADA MP-21-009-017-001/318
() 		1721009000NRG24021020230742191 02/10/2023 JHAMKU NAYLA 1721009WL067020 JHAMKU NAYLA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 JHAMKUNAYLA NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-017-001/318-A
() 		1721009000NRG24021020230742193 02/10/2023 MANKA NAYLA 1721009WL067020 MANKA NAYLA 00697 BKID0MG5062 1547 1547 Processed 10/11/2023 293268579 MANKANAYLA STATE BANK OF INDIA(508548)
81 KATTHIWADA MP-21-009-017-001/318-A
() 		1721009000NRG24021020230742192 02/10/2023 MANKA NAYLA 1721009WL067020 MANKA NAYLA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 MANKANAYLA NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-017-001/318-B
() 		1721009000NRG24021020230742195 02/10/2023 PRAMILA RAKESH 1721009WL067020 PRAMILA RAKESH 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 PRAMILARAKESH BANK OF INDIA(508505)
83 KATTHIWADA MP-21-009-017-001/322-C
() 		1721009000NRG24021020230742214 02/10/2023 HEERBAI WASKLE 1721009WL067022 HEERBAI WASKLE 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 HEERBAIWASKLE INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTHIWADA MP-21-009-017-001/414
() 		1721009000NRG24021020230742171 02/10/2023 IDU NATU 1721009WL067018 IDU NATU 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 IDUNATU NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-017-001/414-A
() 		1721009000NRG24021020230742172 02/10/2023 BHURSINGH NATLA 1721009WL067018 BHURSINGH NATLA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 BHURSINGHNATLA NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-017-001/497
() 		1721009000NRG24021020230742196 02/10/2023 BAPU KHUMSINGH 1721009WL067020 BAPU KHUMSINGH 00697 BKID0MG5062 1547 1547 Processed 10/11/2023 293268579 BAPUKHUMSINGH STATE BANK OF INDIA(508548)
87 KATTHIWADA MP-21-009-017-001/633
() 		1721009000NRG24021020230742180 02/10/2023 NAMLIYA KHUMSINGH 1721009WL067019 NAMLIYA KHUMSINGH 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 NAMLIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-017-001/633
() 		1721009000NRG24021020230742179 02/10/2023 NAMLIYA KHUMSINGH 1721009WL067019 NAMLIYA KHUMSINGH 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 293268579 NAMLIYAKHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-017-001/647
() 		1721009000NRG24021020230742181 02/10/2023 UNDLA KAISHRA 1721009WL067019 UNDLA KAISHRA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 UNDLAKAISHRA NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-017-001/647-A
() 		1721009000NRG24021020230742182 02/10/2023 DILIP BHINDE UNDLA 1721009WL067019 DILIP BHINDE UNDLA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 DILIPBHINDEUNDLA NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-017-001/673
() 		1721009000NRG24021020230742184 02/10/2023 EDLA PATLIYA 1721009WL067019 EDLA PATLIYA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 EDLAPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-017-001/673
() 		1721009000NRG24021020230742183 02/10/2023 IDALA PATLIYA 1721009WL067019 IDALA PATLIYA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 IDALAPATLIYA NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-017-001/673-B
() 		1721009000NRG24021020230742187 02/10/2023 SARMI 1721009WL067019 SARMI 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 SARMI NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-017-001/70
() 		1721009000NRG24021020230742215 02/10/2023 MEHTAB KERIYA 1721009WL067022 MEHTAB KERIYA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 MEHTABKERIYA NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-017-001/70
() 		1721009000NRG24021020230742216 02/10/2023 MEHTAB KERU 1721009WL067022 MEHTAB KERU 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 MEHTABKERU NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-017-001/70-A
() 		1721009000NRG24021020230742218 02/10/2023 BHANGDI GOVIND 1721009WL067022 BHANGDI GOVIND 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 BHANGDIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-017-001/801-B
() 		1721009000NRG24021020230742198 02/10/2023 BHURSINGH BHAVSINGH 1721009WL067020 BHURSINGH BHAVSINGH 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 BHURSINGHBHAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATTHIWADA MP-21-009-017-001/801-B
() 		1721009000NRG24021020230742199 02/10/2023 MANJU WASKALE 1721009WL067020 MANJU WASKALE 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 MANJUWASKALE NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-017-001/891
() 		1721009000NRG24021020230742175 02/10/2023 REVLI IDLA BHAYDIA 1721009WL067018 REVLI IDLA BHAYDIA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 REVLIIDLABHAYDIA NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-017-001/90
() 		1721009000NRG24021020230742220 02/10/2023 ABESINGH VESTA 1721009WL067022 ABESINGH VESTA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 ABESINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-017-001/90
() 		1721009000NRG24021020230742219 02/10/2023 ABESINGH VESTA 1721009WL067022 ABESINGH VESTA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 ABESINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-017-001/90-B
() 		1721009000NRG24021020230742221 02/10/2023 SAMI BANDRIYA 1721009WL067022 SAMI BANDRIYA 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 SAMIBANDRIYA NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-017-001/91-B
() 		1721009000NRG24021020230742188 02/10/2023 DEVA KUWARSINGH 1721009WL067019 DEVA KUWARSINGH 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 DEVAKUWARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATTHIWADA MP-21-009-017-001/99
() 		1721009000NRG24021020230742200 02/10/2023 RAMSINGH SHANKAR 1721009WL067020 RAMSINGH SHANKAR 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 RAMSINGHSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATTHIWADA MP-21-009-017-001/99-A
() 		1721009000NRG24021020230742202 02/10/2023 DHUDRI KAGU 1721009WL067020 DHUDRI KAGU 00697 BKID0MG5062 1547 1547 Processed 09/11/2023 293268579 DHUDRIKAGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 86034 86034
106 KATTHIWADA MP-21-009-017-001/673-A
() 		1721009000NRG24021020230742186 02/10/2023 Gambai Hirla 1721009WL067019 Gambai Hirla 00697 BKID0MG5074 1547 1547 Processed 09/11/2023 293268579 GambaiHirla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
107 KATTHIWADA MP-21-009-017-001/318
() 		1721009000NRG24021020230742189 02/10/2023 NAYLA DALU 1721009WL067020 NAYLA DALU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293268579 NAYLADALU NARMADA JHABUA GRAMIN BANK(508515)
108 KATTHIWADA MP-21-009-017-001/318-A
() 		1721009000NRG24021020230742194 02/10/2023 MANKA NAYLA 1721009WL067020 MANKA NAYLA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293268579 MANKANAYLA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATTHIWADA MP-21-009-017-001/641-B
() 		1721009000NRG24021020230742174 02/10/2023 KARMA MOTI 1721009WL067018 KARMA MOTI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 293268579 KARMAMOTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 146367 146367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_021023APB_FTO_298558 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 4641
2 KATTHIWADA MP1721009_021023APB_FTO_298558 Bank of Baroda BARB0KATHIW KATHIWADA, MP 25194
3 KATTHIWADA MP1721009_021023APB_FTO_298558 Bank of India BKID0008843 ALIRAJPUR 1547
4 KATTHIWADA MP1721009_021023APB_FTO_298558 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3978
5 KATTHIWADA MP1721009_021023APB_FTO_298558 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4420
6 KATTHIWADA MP1721009_021023APB_FTO_298558 State Bank of India SBIN0012167 ALIRAJPUR 1547
7 KATTHIWADA MP1721009_021023APB_FTO_298558 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
8 KATTHIWADA MP1721009_021023APB_FTO_298558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KATTHIWADA MP1721009_021023APB_FTO_298558 India Post Payments Bank IPOS0000001 Jhabua 3094
10 KATTHIWADA MP1721009_021023APB_FTO_298558 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 5304
11 KATTHIWADA MP1721009_021023APB_FTO_298558 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 86034
12 KATTHIWADA MP1721009_021023APB_FTO_298558 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 1547
13 KATTHIWADA MP1721009_021023APB_FTO_298558 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 4641

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