Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_170423APB_FTO_10258
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-21-009-019-001/156-B
() 		1721009000NRG24170420230003436 17/04/2023 ENDARSINGH 1721009WL000349 ENDARSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 639235461 ENDARSINGH BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-038-004/89-A
() 		1721009000NRG24170420230003487 17/04/2023 Bheru mithu 1721009WL000372 Bheru mithu 00045 BARB0ALIRAJ 221 221 Processed 16/05/2023 639235461 Bherumithu BANK OF INDIA(508505)
SubTotal 1547 1547
3 KATTHIWADA MP-21-009-003-001/23
() 		1721009000NRG24170420230002784 17/04/2023 NARSINGH MOHLI 1721009WL000293 NARSINGH MOHLI 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 NARSINGHMOHLI BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-003-001/27
() 		1721009000NRG24170420230002789 17/04/2023 DHEDIYA DHOLIYA 1721009WL000294 DHEDIYA DHOLIYA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 DHEDIYADHOLIYA BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-003-001/27
() 		1721009000NRG24170420230002790 17/04/2023 JHINGLI DHEDIYA 1721009WL000294 JHINGLI DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 JHINGLIDHEDIYA BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-003-001/27-A
() 		1721009000NRG24170420230002791 17/04/2023 SAVITA VESTA 1721009WL000294 SAVITA VESTA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 SAVITAVESTA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-003-001/27-A
() 		1721009000NRG24170420230002792 17/04/2023 VESTA DHEDIYA 1721009WL000294 VESTA DHEDIYA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 VESTADHEDIYA BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-003-001/42
() 		1721009000NRG24170420230003137 17/04/2023 Jhinga 1721009WL000334 Jhinga 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 Jhinga NARMADA JHABUA GRAMIN BANK(508515)
9 KATTHIWADA MP-21-009-003-001/53-A
() 		1721009000NRG24170420230003130 17/04/2023 DINESH BHOPAT 1721009WL000333 DINESH BHOPAT 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 DINESHBHOPAT BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-003-001/53-A
() 		1721009000NRG24170420230003131 17/04/2023 LEELA DINESH 1721009WL000333 LEELA DINESH 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 LEELADINESH BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-003-001/69
() 		1721009000NRG24170420230003132 17/04/2023 RAKESH KANIYA 1721009WL000333 RAKESH KANIYA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 RAKESHKANIYA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-003-001/69
() 		1721009000NRG24170420230003138 17/04/2023 SHANKAR KANIYA 1721009WL000334 SHANKAR KANIYA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 SHANKARKANIYA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-003-001/80
() 		1721009000NRG24170420230002787 17/04/2023 BABURAM PUNIY A 1721009WL000293 BABURAM PUNIY A 00045 BARB0KATHIW 1326 1326 Processed 17/05/2023 639235461 BABURAMPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-003-002/68
() 		1721009000NRG24170420230003140 17/04/2023 JAGLA NARLIYA 1721009WL000334 JAGLA NARLIYA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 JAGLANARLIYA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-003-002/68
() 		1721009000NRG24170420230003141 17/04/2023 LASALI JAGLAA 1721009WL000334 LASALI JAGLAA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 LASALIJAGLAA BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-003-004/11
() 		1721009000NRG24170420230002780 17/04/2023 VARIYA TERSINGH 1721009WL000292 VARIYA TERSINGH 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 VARIYATERSINGH BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-003-004/4
() 		1721009000NRG24170420230002795 17/04/2023 BANIYA BHUKLA 1721009WL000295 BANIYA BHUKLA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 BANIYABHUKLA BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-003-004/5-A
() 		1721009000NRG24170420230002798 17/04/2023 Sur singh kanesh 1721009WL000295 Sur singh kanesh 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 Sursinghkanesh BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-003-005/1-A
() 		1721009000NRG24170420230002774 17/04/2023 GENDI DINESH 1721009WL000291 GENDI DINESH 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 GENDIDINESH BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-003-005/15
() 		1721009000NRG24170420230003142 17/04/2023 SUKI LALU 1721009WL000334 SUKI LALU 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 SUKILALU BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-003-005/23
() 		1721009000NRG24170420230002775 17/04/2023 GOVIND KALIYA 1721009WL000291 GOVIND KALIYA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 GOVINDKALIYA BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-003-005/23-A
() 		1721009000NRG24170420230002777 17/04/2023 SEVLA GOVIND 1721009WL000291 SEVLA GOVIND 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 SEVLAGOVIND NARMADA JHABUA GRAMIN BANK(508515)
23 KATTHIWADA MP-21-009-003-005/23-A
() 		1721009000NRG24170420230002776 17/04/2023 SEVLA GOVIND 1721009WL000291 SEVLA GOVIND 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 SEVLAGOVIND BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-003-005/9-B
() 		1721009000NRG24170420230002802 17/04/2023 RAJU SHANKAR 1721009WL000297 RAJU SHANKAR 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 RAJUSHANKAR BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-034-001/30-A
() 		1721009000NRG24170420230002756 17/04/2023 RESMA ISAVAR 1721009WL000290 RESMA ISAVAR 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 RESMAISAVAR BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-034-001/61-A
() 		1721009000NRG24170420230002765 17/04/2023 EKRAM KANA 1721009WL000290 EKRAM KANA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 EKRAMKANA BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-034-005/59
() 		1721009000NRG24170420230003239 17/04/2023 TERCHAND 1721009WL000340 TERCHAND 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 TERCHAND BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-034-005/59-A
() 		1721009000NRG24170420230003241 17/04/2023 PARVAT TERCHAND 1721009WL000340 PARVAT TERCHAND 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 PARVATTERCHAND BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-041-002/141
() 		1721009000NRG24170420230003149 17/04/2023 GEETA BHAVSINGH 1721009WL000335 GEETA BHAVSINGH 00045 BARB0KATHIW 1326 1326 Processed 17/05/2023 639235461 GEETABHAVSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-041-002/200
() 		1721009000NRG24170420230003152 17/04/2023 SUSHIL MANJI 1721009WL000335 SUSHIL MANJI 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 SUSHILMANJI BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-041-002/216
() 		1721009000NRG24170420230003154 17/04/2023 DILIP GOPAL 1721009WL000335 DILIP GOPAL 00045 BARB0KATHIW 1326 1326 Processed 17/05/2023 639235461 DILIPGOPAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-041-002/243-A
() 		1721009000NRG24170420230003155 17/04/2023 TINA 1721009WL000335 TINA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 TINA BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-041-002/247
() 		1721009000NRG24170420230003156 17/04/2023 ANITA VIJAY 1721009WL000335 ANITA VIJAY 00045 BARB0KATHIW 1326 1326 Processed 17/05/2023 639235461 ANITAVIJAY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-041-002/281
() 		1721009000NRG24170420230003157 17/04/2023 SANIYA CHAMAYDA 1721009WL000335 SANIYA CHAMAYDA 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 SANIYACHAMAYDA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-041-002/41
() 		1721009000NRG24170420230003159 17/04/2023 MUKESH JAMSINGH 1721009WL000335 MUKESH JAMSINGH 00045 BARB0KATHIW 1326 1326 Processed 16/05/2023 639235461 MUKESHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
36 KATTHIWADA MP-21-009-019-001/10
() 		1721009000NRG24170420230003446 17/04/2023 SEJA 1721009WL000350 SEJA 00048 BKID0008843 1326 1326 Processed 16/05/2023 639235461 SEJA BANK OF INDIA(508505)
37 KATTHIWADA MP-21-009-019-001/314
() 		1721009000NRG24170420230003451 17/04/2023 Raliya 1721009WL000350 Raliya 00048 BKID0008843 1326 1326 Processed 17/05/2023 639235461 Raliya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 KATTHIWADA MP-21-009-003-001/23
() 		1721009000NRG24170420230002785 17/04/2023 MOHALI NARSINGH 1721009WL000293 MOHALI NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 MOHALINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 KATTHIWADA MP-21-009-003-002/2-B
() 		1721009000NRG24170420230002793 17/04/2023 BAJLI JANGLIYA 1721009WL000294 BAJLI JANGLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 17/05/2023 639235461 BAJLIJANGLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-003-004/2
() 		1721009000NRG24170420230002781 17/04/2023 JIRIYA PRATAP 1721009WL000292 JIRIYA PRATAP 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 JIRIYAPRATAP BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-003-004/32
() 		1721009000NRG24170420230002782 17/04/2023 KUCHIYA RUPSINGH 1721009WL000292 KUCHIYA RUPSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 KUCHIYARUPSINGH BANK OF BARODA(606985)
42 KATTHIWADA MP-21-009-003-005/1-A
() 		1721009000NRG24170420230002773 17/04/2023 Devji Govind 1721009WL000291 Devji Govind 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 DevjiGovind BANK OF BARODA(606985)
43 KATTHIWADA MP-21-009-003-005/10
() 		1721009000NRG24170420230002804 17/04/2023 BACHLA KALIYA 1721009WL000298 BACHLA KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 17/05/2023 639235461 BACHLAKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-003-005/27-B
() 		1721009000NRG24170420230002805 17/04/2023 DHILIYA CHAGAN 1721009WL000298 DHILIYA CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 17/05/2023 639235461 DHILIYACHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-003-005/35-A
() 		1721009000NRG24170420230002806 17/04/2023 KALIYA KHIMJI 1721009WL000298 KALIYA KHIMJI 00114 CBIN0MPDCAQ 1326 1326 Processed 17/05/2023 639235461 KALIYAKHIMJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-003-005/9-A
() 		1721009000NRG24170420230002801 17/04/2023 DILIP SHANKAR 1721009WL000297 DILIP SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 DILIPSHANKAR BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-003-005/9-B
() 		1721009000NRG24170420230002803 17/04/2023 REMTI RAJU 1721009WL000297 REMTI RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 17/05/2023 639235461 REMTIRAJU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-019-001/120
() 		1721009000NRG24170420230003448 17/04/2023 AMANSINGH MANGU 1721009WL000350 AMANSINGH MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 AMANSINGHMANGU NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-019-001/120
() 		1721009000NRG24170420230003447 17/04/2023 AMANSINGH MANGU 1721009WL000350 AMANSINGH MANGU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 AMANSINGHMANGU BANK OF BARODA(606985)
50 KATTHIWADA MP-21-009-019-001/292
() 		1721009000NRG24170420230003449 17/04/2023 Jeetendra 1721009WL000350 Jeetendra 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 Jeetendra BANK OF INDIA(508505)
51 KATTHIWADA MP-21-009-019-002/111
() 		1721009000NRG24170420230003455 17/04/2023 Kesri 1721009WL000352 Kesri 00114 CBIN0MPDCAQ 1326 1326 Processed 17/05/2023 639235461 Kesri INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTHIWADA MP-21-009-019-002/111
() 		1721009000NRG24170420230003454 17/04/2023 Mohan 1721009WL000352 Mohan 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 Mohan PUNJAB NATIONAL BANK(508568)
53 KATTHIWADA MP-21-009-019-002/281
() 		1721009000NRG24170420230003441 17/04/2023 RAJU 1721009WL000349 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 RAJU BANK OF BARODA(606985)
54 KATTHIWADA MP-21-009-027-001/104
() 		1721009000NRG24170420230003160 17/04/2023 KEKDIYA DUTALA 1721009WL000336 KEKDIYA DUTALA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 KEKDIYADUTALA BANK OF BARODA(606985)
55 KATTHIWADA MP-21-009-027-001/154
() 		1721009000NRG24170420230003161 17/04/2023 SURBAN BHURLA 1721009WL000336 SURBAN BHURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 SURBANBHURLA BANK OF BARODA(606985)
56 KATTHIWADA MP-21-009-027-001/213
() 		1721009000NRG24170420230003162 17/04/2023 CHAMKAR KEKDIYA 1721009WL000336 CHAMKAR KEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 CHAMKARKEKDIYA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-027-001/31
() 		1721009000NRG24170420230003163 17/04/2023 HABDIYA BHILU 1721009WL000336 HABDIYA BHILU 00114 CBIN0MPDCAQ 1326 1326 Processed 17/05/2023 639235461 HABDIYABHILU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-027-001/43
() 		1721009000NRG24170420230003164 17/04/2023 RAYSINGH BHILU 1721009WL000336 RAYSINGH BHILU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 RAYSINGHBHILU BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-027-001/60
() 		1721009000NRG24170420230003165 17/04/2023 BURLA BHILU 1721009WL000336 BURLA BHILU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 BURLABHILU BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-027-001/96
() 		1721009000NRG24170420230003168 17/04/2023 REMLA JAMSINGH 1721009WL000337 REMLA JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 REMLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-027-001/97
() 		1721009000NRG24170420230003169 17/04/2023 REMLA DUTALA 1721009WL000337 REMLA DUTALA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 REMLADUTALA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-031-003/1-C
() 		1721009000NRG24170420230003242 17/04/2023 hemta 1721009WL000341 hemta 00114 CBIN0MPDCAQ 1020 1020 Processed 16/05/2023 639235461 hemta BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-031-003/100-A
() 		1721009000NRG24170420230003243 17/04/2023 ramda 1721009WL000341 ramda 00114 CBIN0MPDCAQ 1020 1020 Processed 16/05/2023 639235461 ramda NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-031-003/110-B
() 		1721009000NRG24170420230003244 17/04/2023 radtiya 1721009WL000341 radtiya 00114 CBIN0MPDCAQ 1020 1020 Processed 17/05/2023 639235461 radtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-031-003/111-C
() 		1721009000NRG24170420230003245 17/04/2023 ragliya 1721009WL000341 ragliya 00114 CBIN0MPDCAQ 1020 1020 Processed 16/05/2023 639235461 ragliya NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-031-003/112-A
() 		1721009000NRG24170420230003246 17/04/2023 juvansingh 1721009WL000341 juvansingh 00114 CBIN0MPDCAQ 1020 1020 Processed 16/05/2023 639235461 juvansingh NARMADA JHABUA GRAMIN BANK(508515)
67 KATTHIWADA MP-21-009-031-003/113-B
() 		1721009000NRG24170420230003247 17/04/2023 udaliya 1721009WL000341 udaliya 00114 CBIN0MPDCAQ 1020 1020 Processed 16/05/2023 639235461 udaliya NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-031-003/118-D
() 		1721009000NRG24170420230003249 17/04/2023 nasriya 1721009WL000341 nasriya 00114 CBIN0MPDCAQ 1020 1020 Processed 16/05/2023 639235461 nasriya NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-031-003/119-A
() 		1721009000NRG24170420230003250 17/04/2023 khamesh 1721009WL000341 khamesh 00114 CBIN0MPDCAQ 1020 1020 Processed 17/05/2023 639235461 khamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
70 KATTHIWADA MP-21-009-031-003/12-D
() 		1721009000NRG24170420230003251 17/04/2023 mandariya 1721009WL000341 mandariya 00114 CBIN0MPDCAQ 1020 1020 Processed 16/05/2023 639235461 mandariya NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-031-003/14
() 		1721009000NRG24170420230003252 17/04/2023 INDARIYA LALU 1721009WL000341 INDARIYA LALU 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 INDARIYALALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-031-003/15
() 		1721009000NRG24170420230003253 17/04/2023 PHULSINGH LALU 1721009WL000341 PHULSINGH LALU 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 PHULSINGHLALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
73 KATTHIWADA MP-21-009-031-003/18
() 		1721009000NRG24170420230003254 17/04/2023 DHANKA NANDIYA 1721009WL000341 DHANKA NANDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 DHANKANANDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
74 KATTHIWADA MP-21-009-031-003/22
() 		1721009000NRG24170420230003255 17/04/2023 DUNGRIYA KHEMLIYA 1721009WL000341 DUNGRIYA KHEMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 DUNGRIYAKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
75 KATTHIWADA MP-21-009-031-003/22-A
() 		1721009000NRG24170420230003256 17/04/2023 ramda 1721009WL000341 ramda 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 ramda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
76 KATTHIWADA MP-21-009-031-003/26
() 		1721009000NRG24170420230003257 17/04/2023 GENDIYA RAYLA 1721009WL000341 GENDIYA RAYLA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 GENDIYARAYLA NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-031-003/27-A
() 		1721009000NRG24170420230003258 17/04/2023 raju 1721009WL000341 raju 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 raju NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-031-003/360
() 		1721009000NRG24170420230003260 17/04/2023 karma 1721009WL000341 karma 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 karma STATE BANK OF INDIA(508548)
79 KATTHIWADA MP-21-009-031-003/37-A
() 		1721009000NRG24170420230003261 17/04/2023 alsingh 1721009WL000341 alsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 alsingh STATE BANK OF INDIA(508548)
80 KATTHIWADA MP-21-009-031-003/373
() 		1721009000NRG24170420230003262 17/04/2023 bhadriya 1721009WL000341 bhadriya 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 bhadriya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
81 KATTHIWADA MP-21-009-031-003/388
() 		1721009000NRG24170420230003263 17/04/2023 valsingh 1721009WL000341 valsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 valsingh NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-031-003/40
() 		1721009000NRG24170420230003265 17/04/2023 ISHRIYA MOHNIYA 1721009WL000341 ISHRIYA MOHNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 ISHRIYAMOHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-031-003/42-C
() 		1721009000NRG24170420230003266 17/04/2023 gamarsingh 1721009WL000341 gamarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 gamarsingh NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-031-003/43-A
() 		1721009000NRG24170420230003268 17/04/2023 renda 1721009WL000341 renda 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 renda NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-031-003/47
() 		1721009000NRG24170420230003269 17/04/2023 JHETRIYA RAYLA 1721009WL000341 JHETRIYA RAYLA 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 JHETRIYARAYLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-031-003/49-A
() 		1721009000NRG24170420230003270 17/04/2023 mangli 1721009WL000341 mangli 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 mangli NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-031-003/50-A
() 		1721009000NRG24170420230003271 17/04/2023 tikam 1721009WL000341 tikam 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 tikam NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-031-003/53
() 		1721009000NRG24170420230003272 17/04/2023 KAMTU DHANKIYA 1721009WL000341 KAMTU DHANKIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 KAMTUDHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-031-003/53-A
() 		1721009000NRG24170420230003273 17/04/2023 KALIYA 1721009WL000341 KALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-031-003/56-A
() 		1721009000NRG24170420230003274 17/04/2023 khapriya 1721009WL000341 khapriya 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 khapriya PUNJAB NATIONAL BANK(508568)
91 KATTHIWADA MP-21-009-031-003/57
() 		1721009000NRG24170420230003275 17/04/2023 NEVLA CHHITU 1721009WL000341 NEVLA CHHITU 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 NEVLACHHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-031-003/6-C
() 		1721009000NRG24170420230003277 17/04/2023 dhunchariya 1721009WL000341 dhunchariya 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 dhunchariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
93 KATTHIWADA MP-21-009-031-003/60
() 		1721009000NRG24170420230003278 17/04/2023 VALSINGH KHEMLIYA 1721009WL000341 VALSINGH KHEMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 VALSINGHKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-031-003/66-A
() 		1721009000NRG24170420230003280 17/04/2023 antarsingh 1721009WL000341 antarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 antarsingh NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-031-003/67-A
() 		1721009000NRG24170420230003282 17/04/2023 samriya 1721009WL000341 samriya 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 samriya NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-031-003/69
() 		1721009000NRG24170420230003283 17/04/2023 KESHRIYA CHIMLIYA 1721009WL000341 KESHRIYA CHIMLIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 KESHRIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-031-003/7
() 		1721009000NRG24170420230003284 17/04/2023 NAHRSINGH CHHAGAN 1721009WL000341 NAHRSINGH CHHAGAN 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 NAHRSINGHCHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
98 KATTHIWADA MP-21-009-031-003/72
() 		1721009000NRG24170420230003285 17/04/2023 VALSINGH KALIYA 1721009WL000341 VALSINGH KALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 VALSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-031-003/73
() 		1721009000NRG24170420230003286 17/04/2023 peramsing 1721009WL000341 peramsing 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 peramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
100 KATTHIWADA MP-21-009-031-003/76-B
() 		1721009000NRG24170420230003287 17/04/2023 rahli rupsingh 1721009WL000341 rahli rupsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 rahlirupsingh NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-031-003/77-D
() 		1721009000NRG24170420230003288 17/04/2023 sendala 1721009WL000341 sendala 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 sendala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
102 KATTHIWADA MP-21-009-031-003/78-D
() 		1721009000NRG24170420230003289 17/04/2023 ganpat 1721009WL000341 ganpat 00114 CBIN0MPDCAQ 1105 1105 Processed 16/05/2023 639235461 ganpat NARMADA JHABUA GRAMIN BANK(508515)
103 KATTHIWADA MP-21-009-031-003/8-A
() 		1721009000NRG24170420230003290 17/04/2023 kaliya 1721009WL000341 kaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
104 KATTHIWADA MP-21-009-031-003/88-C
() 		1721009000NRG24170420230003291 17/04/2023 armi 1721009WL000341 armi 00114 CBIN0MPDCAQ 1105 1105 Processed 17/05/2023 639235461 armi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-034-001/39-B
() 		1721009000NRG24170420230002762 17/04/2023 RELAM KALSINGH 1721009WL000290 RELAM KALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 RELAMKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-034-005/59
() 		1721009000NRG24170420230003240 17/04/2023 SURMDA TERCHAND 1721009WL000340 SURMDA TERCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 SURMDATERCHAND BANK OF BARODA(606985)
107 KATTHIWADA MP-21-009-038-004/53-B
() 		1721009000NRG24170420230003480 17/04/2023 Longsingh jatniya 1721009WL000365 Longsingh jatniya 00114 CBIN0MPDCAQ 221 221 Processed 17/05/2023 639235461 Longsinghjatniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
108 KATTHIWADA MP-21-009-041-001/15-A
() 		1721009000NRG24170420230003144 17/04/2023 Devli Suriya 1721009WL000335 Devli Suriya 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 DevliSuriya NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-041-001/17
() 		1721009000NRG24170420230003145 17/04/2023 SURTAN 1721009WL000335 SURTAN 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 SURTAN BANK OF BARODA(606985)
110 KATTHIWADA MP-21-009-041-002/105
() 		1721009000NRG24170420230003147 17/04/2023 Khimli Narliya 1721009WL000335 Khimli Narliya 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 639235461 KhimliNarliya BANK OF BARODA(606985)
111 KATTHIWADA MP-21-009-041-002/109
() 		1721009000NRG24170420230003148 17/04/2023 KHAPRI CHAMAYDA 1721009WL000335 KHAPRI CHAMAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 17/05/2023 639235461 KHAPRICHAMAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
112 KATTHIWADA MP-21-009-041-002/198
() 		1721009000NRG24170420230003150 17/04/2023 JHINI MADHU 1721009WL000335 JHINI MADHU 00114 CBIN0MPDCAQ 1326 1326 Processed 17/05/2023 639235461 JHINIMADHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 88077 88077
113 KATTHIWADA MP-21-009-038-004/156
() 		1721009000NRG24170420230003481 17/04/2023 KUWARSINGH BHANGDA 1721009WL000366 KUWARSINGH BHANGDA 00354 PUNB0716300 204 204 Processed 16/05/2023 639235461 KUWARSINGHBHANGDA BANK OF BARODA(606985)
114 KATTHIWADA MP-21-009-038-004/156
() 		1721009000NRG24170420230003476 17/04/2023 KUWARSINGH BHANGDA 1721009WL000361 KUWARSINGH BHANGDA 00354 PUNB0716300 221 221 Processed 16/05/2023 639235461 KUWARSINGHBHANGDA PUNJAB NATIONAL BANK(508568)
115 KATTHIWADA MP-21-009-038-004/371
() 		1721009000NRG24170420230003477 17/04/2023 Mashari versingh 1721009WL000362 Mashari versingh 00354 PUNB0716300 221 221 Processed 16/05/2023 639235461 Mashariversingh PUNJAB NATIONAL BANK(508568)
116 KATTHIWADA MP-21-009-038-004/371
() 		1721009000NRG24170420230003478 17/04/2023 Versingh nanbu 1721009WL000363 Versingh nanbu 00354 PUNB0716300 221 221 Processed 16/05/2023 639235461 Versinghnanbu PUNJAB NATIONAL BANK(508568)
117 KATTHIWADA MP-21-009-038-004/372-A
() 		1721009000NRG24170420230003479 17/04/2023 DINESH 1721009WL000364 DINESH 00354 PUNB0716300 204 204 Processed 16/05/2023 639235461 DINESH STATE BANK OF INDIA(508548)
118 KATTHIWADA MP-21-009-038-004/60
() 		1721009000NRG24170420230003482 17/04/2023 BHANGDA DALSINGH 1721009WL000367 BHANGDA DALSINGH 00354 PUNB0716300 221 221 Processed 16/05/2023 639235461 BHANGDADALSINGH PUNJAB NATIONAL BANK(508568)
119 KATTHIWADA MP-21-009-038-004/81
() 		1721009000NRG24170420230003485 17/04/2023 KEKDIYA 1721009WL000370 KEKDIYA 00354 PUNB0716300 221 221 Processed 16/05/2023 639235461 KEKDIYA PUNJAB NATIONAL BANK(508568)
120 KATTHIWADA MP-21-009-038-004/90-A
() 		1721009000NRG24170420230003483 17/04/2023 Juvansing nahriya 1721009WL000368 Juvansing nahriya 00354 PUNB0716300 221 221 Processed 17/05/2023 639235461 Juvansingnahriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1734 1734
121 KATTHIWADA MP-21-009-041-002/102
() 		1721009000NRG24170420230003146 17/04/2023 SAJJANSINGH SHANKARSINGH 1721009WL000335 SAJJANSINGH SHANKARSINGH 00415 SBIN0000396 1326 1326 Processed 16/05/2023 639235461 SAJJANSINGHSHANKARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 KATTHIWADA MP-21-009-019-001/311
() 		1721009000NRG24170420230003437 17/04/2023 Madhu 1721009WL000349 Madhu 00468 UBIN0575305 1326 1326 Processed 17/05/2023 639235461 Madhu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 KATTHIWADA MP-21-009-003-001/53
() 		1721009000NRG24170420230003129 17/04/2023 SAMI BHOPAT 1721009WL000333 SAMI BHOPAT 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 639235461 SAMIBHOPAT BANK OF BARODA(606985)
124 KATTHIWADA MP-21-009-003-001/86-A
() 		1721009000NRG24170420230003139 17/04/2023 SHANKAR JHINGA 1721009WL000334 SHANKAR JHINGA 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 639235461 SHANKARJHINGA NARMADA JHABUA GRAMIN BANK(508515)
125 KATTHIWADA MP-21-009-003-005/23-B
() 		1721009000NRG24170420230002778 17/04/2023 SUJALI 1721009WL000291 SUJALI 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 639235461 SUJALI NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-003-005/23-C
() 		1721009000NRG24170420230002779 17/04/2023 Seema Jagan 1721009WL000291 Seema Jagan 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 639235461 SeemaJagan BANK OF BARODA(606985)
127 KATTHIWADA MP-21-009-003-005/35-A
() 		1721009000NRG24170420230002807 17/04/2023 UJJAVALA CHOUHAN 1721009WL000298 UJJAVALA CHOUHAN 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 639235461 UJJAVALACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
128 KATTHIWADA MP-21-009-034-001/1
() 		1721009000NRG24170420230002753 17/04/2023 KASNA BHANGDA 1721009WL000290 KASNA BHANGDA 00697 BKID0MG5008 1326 1326 Processed 17/05/2023 639235461 KASNABHANGDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
129 KATTHIWADA MP-21-009-034-001/30-A
() 		1721009000NRG24170420230002755 17/04/2023 ISAVAR MAGAN 1721009WL000290 ISAVAR MAGAN 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 639235461 ISAVARMAGAN BANK OF BARODA(606985)
130 KATTHIWADA MP-21-009-041-002/200
() 		1721009000NRG24170420230003151 17/04/2023 REKHA MANJI 1721009WL000335 REKHA MANJI 00697 BKID0MG5008 1326 1326 Processed 16/05/2023 639235461 REKHAMANJI BANK OF BARODA(606985)
SubTotal 10608 10608
Total 151028 151028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_170423APB_FTO_10258 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 KATTHIWADA MP1721009_170423APB_FTO_10258 Bank of Baroda BARB0KATHIW KATHIWADA, MP 43758
3 KATTHIWADA MP1721009_170423APB_FTO_10258 Bank of India BKID0008843 ALIRAJPUR 2652
4 KATTHIWADA MP1721009_170423APB_FTO_10258 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 88077
5 KATTHIWADA MP1721009_170423APB_FTO_10258 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1734
6 KATTHIWADA MP1721009_170423APB_FTO_10258 State Bank of India SBIN0000396 JHABUA 1326
7 KATTHIWADA MP1721009_170423APB_FTO_10258 Union Bank of India UBIN0575305 Alirajpur 1326
8 KATTHIWADA MP1721009_170423APB_FTO_10258 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 10608

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