Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_280324APB_FTO_520334
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-21-009-003-005/27-A
() 		1721009000NRG24280320241477426 28/03/2024 KARAN PRATAP 1721009WL120516 KARAN PRATAP 00045 BARB0KATHIW 1326 0
2 KATTHIWADA MP-21-009-003-005/27-A
() 		1721009000NRG24280320241477425 28/03/2024 PRATAP CHAGAN 1721009WL120516 PRATAP CHAGAN 00045 BARB0KATHIW 1326 0
3 KATTHIWADA MP-21-009-021-001/319
() 		1721009000NRG24280320241477431 28/03/2024 Dinesh Nanaliya 1721009WL120517 Dinesh Nanaliya 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 DineshNanaliya BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-021-001/319
() 		1721009000NRG24280320241477430 28/03/2024 Dinesh Nanaliya 1721009WL120517 Dinesh Nanaliya 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 DineshNanaliya BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-021-001/395-A
() 		1721009000NRG24280320241477437 28/03/2024 AMKAR CHIDIYA 1721009WL120517 AMKAR CHIDIYA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 AMKARCHIDIYA NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-021-001/395-A
() 		1721009000NRG24280320241477436 28/03/2024 AMKAR CHIDIYA 1721009WL120517 AMKAR CHIDIYA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 AMKARCHIDIYA NARMADA JHABUA GRAMIN BANK(508515)
7 KATTHIWADA MP-21-009-025-001/119
() 		1721009000NRG24280320241477556 28/03/2024 Nandnee Bamniya 1721009WL120525 Nandnee Bamniya 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 NandneeBamniya BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-042-001/17
() 		1721009000NRG24280320241477549 28/03/2024 DHUNDRIYA 1721009WL120524 DHUNDRIYA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 DHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
9 KATTHIWADA MP-21-009-042-001/29-A
() 		1721009000NRG24280320241477550 28/03/2024 DHOKALIYA BHANGDA 1721009WL120524 DHOKALIYA BHANGDA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 DHOKALIYABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
10 KATTHIWADA MP-21-009-042-001/29-B
() 		1721009000NRG24280320241477551 28/03/2024 MICHRA BHANGDA 1721009WL120524 MICHRA BHANGDA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 MICHRABHANGDA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-042-001/36-A
() 		1721009000NRG24280320241477555 28/03/2024 chensingh tomar 1721009WL120524 chensingh tomar 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 chensinghtomar BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-044-002/134-A
() 		1721009000NRG24280320241477443 28/03/2024 NAKTEEYA DHOKLEEYA 1721009WL120519 NAKTEEYA DHOKLEEYA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 NAKTEEYADHOKLEEYA NARMADA JHABUA GRAMIN BANK(508515)
13 KATTHIWADA MP-21-009-044-002/134-A
() 		1721009000NRG24280320241477442 28/03/2024 NAKTEEYA DHOKLEEYA 1721009WL120519 NAKTEEYA DHOKLEEYA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 NAKTEEYADHOKLEEYA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-044-002/139
() 		1721009000NRG24280320241477444 28/03/2024 THAVRIYA RALIYA 1721009WL120519 THAVRIYA RALIYA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 THAVRIYARALIYA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-044-002/57-A
() 		1721009000NRG24280320241477447 28/03/2024 surla 1721009WL120519 surla 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 surla STATE BANK OF INDIA(508548)
16 KATTHIWADA MP-21-009-044-002/57-A
() 		1721009000NRG24280320241477446 28/03/2024 surla 1721009WL120519 surla 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 surla BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-044-003/102
() 		1721009000NRG24280320241477449 28/03/2024 BHIKLA CHHITALA 1721009WL120519 BHIKLA CHHITALA 00045 BARB0KATHIW 1326 0
18 KATTHIWADA MP-21-009-044-003/103
() 		1721009000NRG24280320241477450 28/03/2024 BASANT MICHIYA 1721009WL120519 BASANT MICHIYA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 BASANTMICHIYA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-044-003/103-A
() 		1721009000NRG24280320241477451 28/03/2024 SANTA DEVLA 1721009WL120519 SANTA DEVLA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 SANTADEVLA BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-044-003/104
() 		1721009000NRG24280320241477452 28/03/2024 MANSINGH CHHOTIYA 1721009WL120519 MANSINGH CHHOTIYA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 MANSINGHCHHOTIYA BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-044-003/105
() 		1721009000NRG24280320241477454 28/03/2024 SURSINGH CHOUHAN 1721009WL120519 SURSINGH CHOUHAN 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 SURSINGHCHOUHAN BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-044-003/105
() 		1721009000NRG24280320241477453 28/03/2024 SURSINGH CHOUHAN 1721009WL120519 SURSINGH CHOUHAN 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 SURSINGHCHOUHAN BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-044-003/106
() 		1721009000NRG24280320241477455 28/03/2024 DESINGH MOHANIYA 1721009WL120519 DESINGH MOHANIYA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 DESINGHMOHANIYA BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-044-003/107
() 		1721009000NRG24280320241477456 28/03/2024 MALSINGH KAGDIYA 1721009WL120519 MALSINGH KAGDIYA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 MALSINGHKAGDIYA BANK OF BARODA(606985)
25 KATTHIWADA MP-21-009-044-003/107-A
() 		1721009000NRG24280320241477457 28/03/2024 RAKESH KADAR 1721009WL120519 RAKESH KADAR 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 RAKESHKADAR STATE BANK OF INDIA(508548)
26 KATTHIWADA MP-21-009-044-003/108
() 		1721009000NRG24280320241477458 28/03/2024 BHADEE GAMTA 1721009WL120519 BHADEE GAMTA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 BHADEEGAMTA BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-044-003/108-A
() 		1721009000NRG24280320241477459 28/03/2024 bhodri 1721009WL120519 bhodri 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 bhodri BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-044-003/109
() 		1721009000NRG24280320241477460 28/03/2024 SANJAY 1721009WL120519 SANJAY 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 SANJAY BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-044-003/110
() 		1721009000NRG24280320241477461 28/03/2024 GUMANSINGH NURJA 1721009WL120519 GUMANSINGH NURJA 00045 BARB0KATHIW 1326 0
30 KATTHIWADA MP-21-009-044-003/112
() 		1721009000NRG24280320241477462 28/03/2024 Savita Chouhan 1721009WL120519 Savita Chouhan 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 SavitaChouhan BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-044-003/115
() 		1721009000NRG24280320241477463 28/03/2024 FULKEE SAMDU 1721009WL120519 FULKEE SAMDU 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 FULKEESAMDU NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-044-003/121
() 		1721009000NRG24280320241477464 28/03/2024 KALEE NAKTEETYA 1721009WL120519 KALEE NAKTEETYA 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 KALEENAKTEETYA BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-044-003/27
() 		1721009000NRG24280320241477465 28/03/2024 dileep 1721009WL120519 dileep 00045 BARB0KATHIW 1326 1326 Processed 19/04/2024 397723875 dileep UNION BANK OF INDIA(508500)
34 KATTHIWADA MP-21-009-044-003/424
() 		1721009000NRG24280320241477466 28/03/2024 pintu 1721009WL120519 pintu 00045 BARB0KATHIW 1326 0
SubTotal 45084 38454
35 KATTHIWADA MP-21-009-003-005/35
() 		1721009000NRG24280320241477427 28/03/2024 CHAMAYDA KHIMJI 1721009WL120516 CHAMAYDA KHIMJI 00114 CBIN0MPDCAQ 1326 0
36 KATTHIWADA MP-21-009-006-001/13
() 		1721009000NRG24280320241477438 28/03/2024 DESINGH NATDIYA 1721009WL120518 DESINGH NATDIYA 00114 CBIN0MPDCAQ 1326 0
37 KATTHIWADA MP-21-009-006-006/13
() 		1721009000NRG24280320241477439 28/03/2024 NANSINGH MEGHALA 1721009WL120518 NANSINGH MEGHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 NANSINGHMEGHALA BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-006-006/8
() 		1721009000NRG24280320241477440 28/03/2024 NAJRIYA KALIYA 1721009WL120518 NAJRIYA KALIYA 00114 CBIN0MPDCAQ 1326 0
39 KATTHIWADA MP-21-009-021-001/321
() 		1721009000NRG24280320241477433 28/03/2024 VARGIYA GULU 1721009WL120517 VARGIYA GULU 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 VARGIYAGULU NARMADA JHABUA GRAMIN BANK(508515)
40 KATTHIWADA MP-21-009-021-001/321
() 		1721009000NRG24280320241477432 28/03/2024 VARGIYA GULU 1721009WL120517 VARGIYA GULU 00114 CBIN0MPDCAQ 1326 0
41 KATTHIWADA MP-21-009-021-001/360-B
() 		1721009000NRG24280320241477435 28/03/2024 kushal 1721009WL120517 kushal 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 kushal NARMADA JHABUA GRAMIN BANK(508515)
42 KATTHIWADA MP-21-009-021-001/360-B
() 		1721009000NRG24280320241477434 28/03/2024 kushal 1721009WL120517 kushal 00114 CBIN0MPDCAQ 1326 1326 Rejected 19/04/2024 397723875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KATTHIWADA MP-21-009-026-003/103-A
() 		1721009000NRG24280320241477524 28/03/2024 KALIM BACHUDA 1721009WL120521 KALIM BACHUDA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 KALIMBACHUDA NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-026-003/105-A
() 		1721009000NRG24280320241477525 28/03/2024 SAMSINGH KANTIYA 1721009WL120521 SAMSINGH KANTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 SAMSINGHKANTIYA NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-026-003/108-A
() 		1721009000NRG24280320241477526 28/03/2024 JUVANSINGH CHINIYA 1721009WL120521 JUVANSINGH CHINIYA 00114 CBIN0MPDCAQ 1326 0
46 KATTHIWADA MP-21-009-026-003/126-B
() 		1721009000NRG24280320241477527 28/03/2024 jenta 1721009WL120521 jenta 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 jenta BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-026-003/68
() 		1721009000NRG24280320241477538 28/03/2024 VIPUL 1721009WL120521 VIPUL 00114 CBIN0MPDCAQ 1326 0
48 KATTHIWADA MP-21-009-026-003/75
() 		1721009000NRG24280320241477539 28/03/2024 JHINGLI KANDU 1721009WL120521 JHINGLI KANDU 00114 CBIN0MPDCAQ 1326 0
49 KATTHIWADA MP-21-009-030-001/50
() 		1721009000NRG24280320241477561 28/03/2024 kasingh 1721009WL120527 kasingh 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 kasingh STATE BANK OF INDIA(508548)
50 KATTHIWADA MP-21-009-030-001/50
() 		1721009000NRG24280320241477560 28/03/2024 kasingh 1721009WL120527 kasingh 00114 CBIN0MPDCAQ 1326 0
51 KATTHIWADA MP-21-009-030-001/81
() 		1721009000NRG24280320241477565 28/03/2024 parsingh 1721009WL120527 parsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 parsingh STATE BANK OF INDIA(508548)
52 KATTHIWADA MP-21-009-030-001/81
() 		1721009000NRG24280320241477564 28/03/2024 parsingh 1721009WL120527 parsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 parsingh STATE BANK OF INDIA(508548)
53 KATTHIWADA MP-21-009-030-001/83
() 		1721009000NRG24280320241477567 28/03/2024 bhuwansingh 1721009WL120527 bhuwansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 bhuwansingh STATE BANK OF INDIA(508548)
54 KATTHIWADA MP-21-009-030-001/83
() 		1721009000NRG24280320241477566 28/03/2024 bhuwansingh 1721009WL120527 bhuwansingh 00114 CBIN0MPDCAQ 1326 0
55 KATTHIWADA MP-21-009-030-001/84
() 		1721009000NRG24280320241477569 28/03/2024 lalu mankar 1721009WL120527 lalu mankar 00114 CBIN0MPDCAQ 1326 0
56 KATTHIWADA MP-21-009-030-001/84
() 		1721009000NRG24280320241477568 28/03/2024 lalu mankar 1721009WL120527 lalu mankar 00114 CBIN0MPDCAQ 1326 0
57 KATTHIWADA MP-21-009-036-002/66-B
() 		1721009000NRG24280320241477543 28/03/2024 RAMESH KASNA 1721009WL120523 RAMESH KASNA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 RAMESHKASNA NARMADA JHABUA GRAMIN BANK(508515)
58 KATTHIWADA MP-21-009-036-002/7-C
() 		1721009000NRG24280320241477544 28/03/2024 NARSINGH THAVRIYA 1721009WL120523 NARSINGH THAVRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 NARSINGHTHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
59 KATTHIWADA MP-21-009-036-002/80
() 		1721009000NRG24280320241477545 28/03/2024 PARSINGH ANSINGH 1721009WL120523 PARSINGH ANSINGH 00114 CBIN0MPDCAQ 1326 0
60 KATTHIWADA MP-21-009-036-002/83-A
() 		1721009000NRG24280320241477546 28/03/2024 Resudi Bhuriya 1721009WL120523 Resudi Bhuriya 00114 CBIN0MPDCAQ 1326 0
61 KATTHIWADA MP-21-009-036-002/86-C
() 		1721009000NRG24280320241477547 28/03/2024 RASITA BATHU 1721009WL120523 RASITA BATHU 00114 CBIN0MPDCAQ 1326 0
62 KATTHIWADA MP-21-009-036-002/91
() 		1721009000NRG24280320241477548 28/03/2024 KAMALI MUNNA 1721009WL120523 KAMALI MUNNA 00114 CBIN0MPDCAQ 1326 0
63 KATTHIWADA MP-21-009-042-001/33
() 		1721009000NRG24280320241477554 28/03/2024 Vinta 1721009WL120524 Vinta 00114 CBIN0MPDCAQ 1326 1326 Processed 19/04/2024 397723875 Vinta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 18564
64 KATTHIWADA MP-21-009-017-001/17-B
() 		1721009000NRG24280320241476928 28/03/2024 NANLA VASKALE 1721009WL120492 NANLA VASKALE 00354 PUNB0716300 1547 0
65 KATTHIWADA MP-21-009-017-001/577-C
() 		1721009000NRG24280320241476932 28/03/2024 Bhurla 1721009WL120492 Bhurla 00354 PUNB0716300 1547 0
SubTotal 3094 0
66 KATTHIWADA MP-21-009-044-002/87
() 		1721009000NRG24280320241477448 28/03/2024 MATHUREE SEKDEEYA 1721009WL120519 MATHUREE SEKDEEYA 00415 SBIN0012167 1326 1326 Processed 19/04/2024 397723875 MATHUREESEKDEEYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 KATTHIWADA MP-21-009-030-001/50-A
() 		1721009000NRG24280320241477563 28/03/2024 RAJU 1721009WL120527 RAJU 00415 SBIN0030047 1326 1326 Processed 19/04/2024 397723875 RAJU STATE BANK OF INDIA(508548)
68 KATTHIWADA MP-21-009-030-001/50-A
() 		1721009000NRG24280320241477562 28/03/2024 RAJU 1721009WL120527 RAJU 00415 SBIN0030047 1326 1326 Processed 19/04/2024 397723875 RAJU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
69 KATTHIWADA MP-21-009-025-002/115
() 		1721009000NRG24280320241477557 28/03/2024 Sunita Dudve 1721009WL120525 Sunita Dudve 00468 UBIN0575305 1326 1326 Processed 19/04/2024 397723875 SunitaDudve UNION BANK OF INDIA(508500)
SubTotal 1326 1326
70 KATTHIWADA MP-21-009-003-004/14
() 		1721009000NRG24280320241477424 28/03/2024 GOHAYDI RADTIYA 1721009WL120516 GOHAYDI RADTIYA 00691 IPOS0000001 1326 0
SubTotal 1326 0
71 KATTHIWADA MP-21-009-006-009/19
() 		1721009000NRG24280320241477441 28/03/2024 NANU PEMA 1721009WL120518 NANU PEMA 00697 BKID0MG5008 1326 0
72 KATTHIWADA MP-21-009-042-001/31-A
() 		1721009000NRG24280320241477552 28/03/2024 ARJUN DARIYA 1721009WL120524 ARJUN DARIYA 00697 BKID0MG5008 1326 1326 Processed 19/04/2024 397723875 ARJUNDARIYA NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-042-001/31-A
() 		1721009000NRG24280320241477553 28/03/2024 chrmi arjun 1721009WL120524 chrmi arjun 00697 BKID0MG5008 1326 1326 Processed 19/04/2024 397723875 chrmiarjun NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-043-003/262
() 		1721009000NRG24280320241477541 28/03/2024 Gulab 1721009WL120522 Gulab 00697 BKID0MG5008 1326 1326 Processed 19/04/2024 397723875 Gulab NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-043-003/263
() 		1721009000NRG24280320241477542 28/03/2024 Ranjna Bariya 1721009WL120522 Ranjna Bariya 00697 BKID0MG5008 1326 0
76 KATTHIWADA MP-21-009-044-002/57
() 		1721009000NRG24280320241477445 28/03/2024 KUWAR SINGH 1721009WL120519 KUWAR SINGH 00697 BKID0MG5008 1326 1326 Processed 19/04/2024 397723875 KUWARSINGH BANK OF BARODA(606985)
SubTotal 7956 5304
77 KATTHIWADA MP-21-009-021-001/165
() 		1721009000NRG24280320241477429 28/03/2024 Gamati 1721009WL120517 Gamati 00697 BKID0MG5037 1326 1326 Processed 19/04/2024 397723875 Gamati NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-021-001/165
() 		1721009000NRG24280320241477428 28/03/2024 Singra 1721009WL120517 Singra 00697 BKID0MG5037 1326 1326 Processed 19/04/2024 397723875 Singra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
79 KATTHIWADA MP-21-009-017-001/14-A
() 		1721009000NRG24280320241476927 28/03/2024 SABU 1721009WL120492 SABU 00697 BKID0MG5062 1547 1547 Processed 19/04/2024 397723875 SABU NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-017-001/309-A
() 		1721009000NRG24280320241476929 28/03/2024 PINTU 1721009WL120492 PINTU 00697 BKID0MG5062 1547 1547 Processed 19/04/2024 397723875 PINTU AIRTEL PAYMENTS BANK LIMITED(990288)
81 KATTHIWADA MP-21-009-017-001/577
() 		1721009000NRG24280320241476931 28/03/2024 DUNGRIYA KHUMSINGH 1721009WL120492 DUNGRIYA KHUMSINGH 00697 BKID0MG5062 1547 1547 Processed 19/04/2024 397723875 DUNGRIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-017-001/577
() 		1721009000NRG24280320241476930 28/03/2024 DUNGRIYA KHUMSINGH 1721009WL120492 DUNGRIYA KHUMSINGH 00697 BKID0MG5062 1547 1547 Processed 19/04/2024 397723875 DUNGRIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-026-003/180-A
() 		1721009000NRG24280320241477528 28/03/2024 DESINGH BHALJIYA 1721009WL120521 DESINGH BHALJIYA 00697 BKID0MG5062 1326 1326 Processed 19/04/2024 397723875 DESINGHBHALJIYA AIRTEL PAYMENTS BANK LIMITED(990288)
84 KATTHIWADA MP-21-009-026-003/184-A
() 		1721009000NRG24280320241477529 28/03/2024 VERSINGH KANDU 1721009WL120521 VERSINGH KANDU 00697 BKID0MG5062 1326 0
85 KATTHIWADA MP-21-009-026-003/24
() 		1721009000NRG24280320241477530 28/03/2024 BHANJA RAMJIYA 1721009WL120521 BHANJA RAMJIYA 00697 BKID0MG5062 1326 1326 Processed 19/04/2024 397723875 BHANJARAMJIYA NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-026-003/25
() 		1721009000NRG24280320241477531 28/03/2024 RADTIYA KHAPRIYA 1721009WL120521 RADTIYA KHAPRIYA 00697 BKID0MG5062 1326 0
87 KATTHIWADA MP-21-009-026-003/36-A
() 		1721009000NRG24280320241477532 28/03/2024 RAJLI PAKUDIYA 1721009WL120521 RAJLI PAKUDIYA 00697 BKID0MG5062 1326 0
88 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24280320241477533 28/03/2024 KHULIYA LALJI 1721009WL120521 KHULIYA LALJI 00697 BKID0MG5062 1326 0
89 KATTHIWADA MP-21-009-026-003/65
() 		1721009000NRG24280320241477535 28/03/2024 velki gamji 1721009WL120521 velki gamji 00697 BKID0MG5062 1326 1326 Processed 19/04/2024 397723875 velkigamji BANK OF BARODA(606985)
90 KATTHIWADA MP-21-009-026-003/65
() 		1721009000NRG24280320241477534 28/03/2024 velki gamji 1721009WL120521 velki gamji 00697 BKID0MG5062 1326 1326 Processed 19/04/2024 397723875 velkigamji NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-026-003/67
() 		1721009000NRG24280320241477537 28/03/2024 KAMLI DHANIYA 1721009WL120521 KAMLI DHANIYA 00697 BKID0MG5062 1326 1326 Processed 19/04/2024 397723875 KAMLIDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-026-003/67
() 		1721009000NRG24280320241477536 28/03/2024 KAMLI DHANIYA 1721009WL120521 KAMLI DHANIYA 00697 BKID0MG5062 1326 1326 Processed 19/04/2024 397723875 KAMLIDHANIYA NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-026-003/77-A
() 		1721009000NRG24280320241477540 28/03/2024 RAVLA NAYKDA 1721009WL120521 RAVLA NAYKDA 00697 BKID0MG5062 1326 0
94 KATTHIWADA MP-21-009-039-002/136
() 		1721009000NRG24280320241477594 28/03/2024 BISANSINGH JUVANSINGH 1721009WL120529 BISANSINGH JUVANSINGH 00697 BKID0MG5062 1105 1105 Processed 19/04/2024 397723875 BISANSINGHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-039-002/136
() 		1721009000NRG24280320241477593 28/03/2024 BISANSINGH JUVANSINGH 1721009WL120529 BISANSINGH JUVANSINGH 00697 BKID0MG5062 1105 1105 Processed 19/04/2024 397723875 BISANSINGHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-039-002/182
() 		1721009000NRG24280320241477595 28/03/2024 edla ansingh 1721009WL120529 edla ansingh 00697 BKID0MG5062 1105 1105 Processed 19/04/2024 397723875 edlaansingh NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-039-002/191
() 		1721009000NRG24280320241477596 28/03/2024 dilip 1721009WL120529 dilip 00697 BKID0MG5062 1105 0
SubTotal 25194 17459
Total 129064 87737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_280324APB_FTO_520334 Bank of Baroda BARB0KATHIW KATHIWADA, MP 45084
2 KATTHIWADA MP1721009_280324APB_FTO_520334 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 38454
3 KATTHIWADA MP1721009_280324APB_FTO_520334 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
4 KATTHIWADA MP1721009_280324APB_FTO_520334 State Bank of India SBIN0012167 ALIRAJPUR 1326
5 KATTHIWADA MP1721009_280324APB_FTO_520334 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
6 KATTHIWADA MP1721009_280324APB_FTO_520334 Union Bank of India UBIN0575305 Alirajpur 1326
7 KATTHIWADA MP1721009_280324APB_FTO_520334 India Post Payments Bank IPOS0000001 Jhabua 1326
8 KATTHIWADA MP1721009_280324APB_FTO_520334 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 7956
9 KATTHIWADA MP1721009_280324APB_FTO_520334 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2652
10 KATTHIWADA MP1721009_280324APB_FTO_520334 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 25194

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