Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:08:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_230523APB_FTO_53575
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-21-009-038-004/81
() 		1721009000NRG24230520230106243 23/05/2023 Anttu 1721009WL008975 Anttu 00045 BARB0ALIRAJ 221 221 Processed 29/05/2023 040460407 Anttu BANK OF BARODA(606985)
2 KATTHIWADA MP-21-009-038-004/97-A
() 		1721009000NRG24230520230106244 23/05/2023 Ranga gamriya 1721009WL008976 Ranga gamriya 00045 BARB0ALIRAJ 221 221 Processed 29/05/2023 040460407 Rangagamriya BANK OF BARODA(606985)
SubTotal 442 442
3 KATTHIWADA MP-21-009-004-003/154
() 		1721009000NRG24230520230108849 23/05/2023 shiv jagusing 1721009WL009165 shiv jagusing 00045 BARB0KATHIW 884 884 Processed 29/05/2023 040460407 shivjagusing BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-004-003/494
() 		1721009000NRG24230520230108850 23/05/2023 MEHTA 1721009WL009165 MEHTA 00045 BARB0KATHIW 884 884 Processed 29/05/2023 040460407 MEHTA BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-006-003/40
() 		1721009000NRG24230520230108428 23/05/2023 sachin gemsingh 1721009WL009128 sachin gemsingh 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 sachingemsingh BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-034-005/101
() 		1721009000NRG24230520230106149 23/05/2023 BIJALI HARMAL 1721009WL008962 BIJALI HARMAL 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 BIJALIHARMAL BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-034-005/101-A
() 		1721009000NRG24230520230106151 23/05/2023 Anita Damor 1721009WL008962 Anita Damor 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 AnitaDamor BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-034-005/110
() 		1721009000NRG24230520230106205 23/05/2023 ARJUN PARMAR 1721009WL008966 ARJUN PARMAR 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 ARJUNPARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 KATTHIWADA MP-21-009-034-005/116
() 		1721009000NRG24230520230106248 23/05/2023 SANTI PALASIYA 1721009WL008979 SANTI PALASIYA 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 SANTIPALASIYA NARMADA JHABUA GRAMIN BANK(508515)
10 KATTHIWADA MP-21-009-034-005/144
() 		1721009000NRG24230520230106152 23/05/2023 Virsingh 1721009WL008962 Virsingh 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 Virsingh BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-034-005/146
() 		1721009000NRG24230520230106250 23/05/2023 MUKESH PALAHIYA 1721009WL008979 MUKESH PALAHIYA 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 MUKESHPALAHIYA BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-034-005/146-A
() 		1721009000NRG24230520230106251 23/05/2023 Sunita Palahiya 1721009WL008979 Sunita Palahiya 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 SunitaPalahiya BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-034-005/182
() 		1721009000NRG24230520230106153 23/05/2023 Bharat Palasiya 1721009WL008962 Bharat Palasiya 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 BharatPalasiya BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-034-005/182
() 		1721009000NRG24230520230106154 23/05/2023 Rekha Bhuriya 1721009WL008962 Rekha Bhuriya 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 RekhaBhuriya BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-034-005/29
() 		1721009000NRG24230520230106137 23/05/2023 KAMODI VARCHAND 1721009WL008959 KAMODI VARCHAND 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 KAMODIVARCHAND BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-034-005/36
() 		1721009000NRG24230520230106254 23/05/2023 TERCHAND PARMAR 1721009WL008982 TERCHAND PARMAR 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 TERCHANDPARMAR BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-034-005/59
() 		1721009000NRG24230520230106140 23/05/2023 TERCHAND 1721009WL008960 TERCHAND 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 TERCHAND BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-034-005/59-A
() 		1721009000NRG24230520230106141 23/05/2023 PARVAT TERCHAND 1721009WL008960 PARVAT TERCHAND 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 PARVATTERCHAND BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-034-005/59-A
() 		1721009000NRG24230520230106142 23/05/2023 Sejal Damor 1721009WL008960 Sejal Damor 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 SejalDamor BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-034-005/89
() 		1721009000NRG24230520230106210 23/05/2023 RAMALI KINDARIYA 1721009WL008966 RAMALI KINDARIYA 00045 BARB0KATHIW 1326 1326 Processed 29/05/2023 040460407 RAMALIKINDARIYA BANK OF BARODA(606985)
SubTotal 22984 22984
21 KATTHIWADA MP-21-009-022-003/135
() 		1721009000NRG24230520230105868 23/05/2023 Bhart 1721009WL008932 Bhart 00048 BKID0008845 1105 1105 Processed 29/05/2023 040460407 Bhart NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
22 KATTHIWADA MP-21-009-022-002/202-B
() 		1721009000NRG24230520230108745 23/05/2023 MUKESH DHANJI 1721009WL009159 MUKESH DHANJI 00078 CNRB0004144 1326 1326 Processed 29/05/2023 040460407 MUKESHDHANJI CANARA BANK(508532)
23 KATTHIWADA MP-21-009-022-002/231
() 		1721009000NRG24230520230108754 23/05/2023 navita 1721009WL009159 navita 00078 CNRB0004144 1326 1326 Processed 30/05/2023 040460407 navita INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTHIWADA MP-21-009-022-003/115
() 		1721009000NRG24230520230105866 23/05/2023 Kakhi Bhursingh 1721009WL008932 Kakhi Bhursingh 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040460407 KakhiBhursingh NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-022-003/122
() 		1721009000NRG24230520230105867 23/05/2023 Navlsingh 1721009WL008932 Navlsingh 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040460407 Navlsingh BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-022-004/15
() 		1721009000NRG24230520230105882 23/05/2023 Gujariya 1721009WL008932 Gujariya 00078 CNRB0004144 1105 1105 Processed 29/05/2023 040460407 Gujariya CANARA BANK(508532)
SubTotal 5967 5967
27 KATTHIWADA MP-21-009-022-003/98
() 		1721009000NRG24230520230105879 23/05/2023 Isriyal 1721009WL008932 Isriyal 00089 CBIN0284130 1105 1105 Processed 29/05/2023 040460407 Isriyal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 KATTHIWADA MP-21-009-004-003/80
() 		1721009000NRG24230520230108863 23/05/2023 NARSINGH CHILIYA 1721009WL009165 NARSINGH CHILIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 29/05/2023 040460407 NARSINGHCHILIYA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-006-002/25-B
() 		1721009000NRG24230520230108461 23/05/2023 Narsingh chamariya 1721009WL009133 Narsingh chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Narsinghchamariya BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-006-002/8
() 		1721009000NRG24230520230108465 23/05/2023 Jaydeep maganiya 1721009WL009133 Jaydeep maganiya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Jaydeepmaganiya BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-006-003/12-A
() 		1721009000NRG24230520230108431 23/05/2023 Bhuri kushalsingh 1721009WL009129 Bhuri kushalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Bhurikushalsingh STATE BANK OF INDIA(508548)
32 KATTHIWADA MP-21-009-006-003/12-A
() 		1721009000NRG24230520230108430 23/05/2023 Bhuri kushalsingh 1721009WL009129 Bhuri kushalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Bhurikushalsingh BANK OF BARODA(606985)
33 KATTHIWADA MP-21-009-006-003/25
() 		1721009000NRG24230520230108426 23/05/2023 GEMSINGH APSINGH 1721009WL009128 GEMSINGH APSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 GEMSINGHAPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-006-003/4-A
() 		1721009000NRG24230520230108433 23/05/2023 Sursingh lakdiya 1721009WL009129 Sursingh lakdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Sursinghlakdiya BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-006-003/6-A
() 		1721009000NRG24230520230108434 23/05/2023 Raysingh naniya 1721009WL009129 Raysingh naniya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Raysinghnaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-006-004/10
() 		1721009000NRG24230520230108436 23/05/2023 govind tetiya 1721009WL009130 govind tetiya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 govindtetiya NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-006-004/12-A
() 		1721009000NRG24230520230108439 23/05/2023 nanjali nanka 1721009WL009130 nanjali nanka 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 nanjalinanka NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-006-004/12-A
() 		1721009000NRG24230520230108438 23/05/2023 Nanka naharsingh 1721009WL009130 Nanka naharsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Nankanaharsingh BANK OF BARODA(606985)
39 KATTHIWADA MP-21-009-006-004/16
() 		1721009000NRG24230520230108440 23/05/2023 kalu dipa 1721009WL009130 kalu dipa 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 kaludipa BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-006-004/17
() 		1721009000NRG24230520230108442 23/05/2023 Harsingh khumsingh 1721009WL009130 Harsingh khumsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Harsinghkhumsingh BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-006-004/19-A
() 		1721009000NRG24230520230108444 23/05/2023 Ramesh nevla 1721009WL009130 Ramesh nevla 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Rameshnevla NARMADA JHABUA GRAMIN BANK(508515)
42 KATTHIWADA MP-21-009-006-004/19-A
() 		1721009000NRG24230520230108443 23/05/2023 Ramesh nevla 1721009WL009130 Ramesh nevla 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Rameshnevla NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-006-004/24
() 		1721009000NRG24230520230108445 23/05/2023 Guman devla 1721009WL009130 Guman devla 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Gumandevla BANK OF BARODA(606985)
44 KATTHIWADA MP-21-009-006-004/24
() 		1721009000NRG24230520230108400 23/05/2023 Lalsingh devla 1721009WL009126 Lalsingh devla 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040460407 Lalsinghdevla BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-006-004/24-A
() 		1721009000NRG24230520230108401 23/05/2023 Khimla Devla 1721009WL009126 Khimla Devla 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040460407 KhimlaDevla BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-006-004/29
() 		1721009000NRG24230520230108466 23/05/2023 SENGALA NANSINGH 1721009WL009134 SENGALA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 SENGALANANSINGH BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-006-004/3
() 		1721009000NRG24230520230108402 23/05/2023 birsingh paringh 1721009WL009126 birsingh paringh 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040460407 birsinghparingh BANK OF BARODA(606985)
48 KATTHIWADA MP-21-009-006-004/33-A
() 		1721009000NRG24230520230108467 23/05/2023 Jhendli sengla 1721009WL009134 Jhendli sengla 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Jhendlisengla NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-006-004/8
() 		1721009000NRG24230520230108468 23/05/2023 DHANKIYA NANSINGH 1721009WL009134 DHANKIYA NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 DHANKIYANANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-006-005/18
() 		1721009000NRG24230520230108446 23/05/2023 PREMSINGH CHENIYA 1721009WL009131 PREMSINGH CHENIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 PREMSINGHCHENIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-006-005/23
() 		1721009000NRG24230520230108447 23/05/2023 nahali 1721009WL009131 nahali 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 nahali BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-006-005/43-A
() 		1721009000NRG24230520230108449 23/05/2023 Bhursingh chamariya 1721009WL009131 Bhursingh chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Bhursinghchamariya BANK OF BARODA(606985)
53 KATTHIWADA MP-21-009-006-005/43-A
() 		1721009000NRG24230520230108448 23/05/2023 Bhursingh chamariya 1721009WL009131 Bhursingh chamariya 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 Bhursinghchamariya NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-006-006/10
() 		1721009000NRG24230520230108451 23/05/2023 RAMA VAKIYA 1721009WL009131 RAMA VAKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 RAMAVAKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-006-006/11-A
() 		1721009000NRG24230520230108452 23/05/2023 RUMAL UNDLA 1721009WL009131 RUMAL UNDLA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 RUMALUNDLA NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-006-006/13
() 		1721009000NRG24230520230108453 23/05/2023 NANSINGH MEGHALA 1721009WL009131 NANSINGH MEGHALA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 NANSINGHMEGHALA BANK OF BARODA(606985)
57 KATTHIWADA MP-21-009-006-006/15-A
() 		1721009000NRG24230520230108454 23/05/2023 JORAVAR VARCHAND 1721009WL009131 JORAVAR VARCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 JORAVARVARCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-006-006/15-A
() 		1721009000NRG24230520230108455 23/05/2023 SAVNA JORAVAR 1721009WL009131 SAVNA JORAVAR 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 SAVNAJORAVAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-006-008/1
() 		1721009000NRG24230520230108404 23/05/2023 potiya harliya 1721009WL009126 potiya harliya 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040460407 potiyaharliya NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-006-008/1
() 		1721009000NRG24230520230108405 23/05/2023 vantu potiya 1721009WL009126 vantu potiya 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040460407 vantupotiya NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-006-008/1-A
() 		1721009000NRG24230520230108406 23/05/2023 JANGALI GUJALA 1721009WL009126 JANGALI GUJALA 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040460407 JANGALIGUJALA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-006-008/35-A
() 		1721009000NRG24230520230108407 23/05/2023 Vijay chagan 1721009WL009126 Vijay chagan 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040460407 Vijaychagan NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-006-008/9
() 		1721009000NRG24230520230108409 23/05/2023 CHIMALIYA HIRLIYA 1721009WL009126 CHIMALIYA HIRLIYA 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040460407 CHIMALIYAHIRLIYA NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-006-008/9
() 		1721009000NRG24230520230108410 23/05/2023 JAANU CHIMALIYA 1721009WL009126 JAANU CHIMALIYA 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040460407 JAANUCHIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
65 KATTHIWADA MP-21-009-006-009/15
() 		1721009000NRG24230520230108411 23/05/2023 Subhan maithu 1721009WL009126 Subhan maithu 00114 CBIN0MPDCAQ 663 663 Processed 29/05/2023 040460407 Subhanmaithu NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-006-009/16
() 		1721009000NRG24230520230108412 23/05/2023 RAGU VARSINGH 1721009WL009126 RAGU VARSINGH 00114 CBIN0MPDCAQ 663 663 Rejected 29/05/2023 040460407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KATTHIWADA MP-21-009-022-002/10
() 		1721009000NRG24230520230108736 23/05/2023 MANKRIYA KHAJANIYA 1721009WL009159 MANKRIYA KHAJANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 MANKRIYAKHAJANIYA NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-022-002/10
() 		1721009000NRG24230520230108738 23/05/2023 naresh 1721009WL009159 naresh 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 naresh BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-022-002/10
() 		1721009000NRG24230520230108737 23/05/2023 paresh 1721009WL009159 paresh 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 paresh CENTRAL BANK OF INDIA(607115)
70 KATTHIWADA MP-21-009-022-002/199-A
() 		1721009000NRG24230520230108743 23/05/2023 KHUMANI 1721009WL009159 KHUMANI 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 KHUMANI BANK OF BARODA(606985)
71 KATTHIWADA MP-21-009-022-002/202
() 		1721009000NRG24230520230108744 23/05/2023 DHANJI RALIYA 1721009WL009159 DHANJI RALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 DHANJIRALIYA BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-022-002/202-B
() 		1721009000NRG24230520230108746 23/05/2023 muni 1721009WL009159 muni 00114 CBIN0MPDCAQ 1326 1326 Processed 30/05/2023 040460407 muni INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATTHIWADA MP-21-009-022-002/55
() 		1721009000NRG24230520230108766 23/05/2023 RANGUDIYA JAMOR 1721009WL009159 RANGUDIYA JAMOR 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 RANGUDIYAJAMOR NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-022-003/160
() 		1721009000NRG24230520230105872 23/05/2023 NANSIYA ABESINGH 1721009WL008932 NANSIYA ABESINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 29/05/2023 040460407 NANSIYAABESINGH PUNJAB NATIONAL BANK(508568)
75 KATTHIWADA MP-21-009-022-003/51
() 		1721009000NRG24230520230105877 23/05/2023 JAGAN NURA 1721009WL008932 JAGAN NURA 00114 CBIN0MPDCAQ 1105 1105 Processed 29/05/2023 040460407 JAGANNURA NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-022-004/62
() 		1721009000NRG24230520230105892 23/05/2023 JHINLA NANA 1721009WL008932 JHINLA NANA 00114 CBIN0MPDCAQ 1105 1105 Processed 29/05/2023 040460407 JHINLANANA AXIS BANK(607153)
77 KATTHIWADA MP-21-009-034-005/36-A
() 		1721009000NRG24230520230106256 23/05/2023 PRAKASH 1721009WL008982 PRAKASH 00114 CBIN0MPDCAQ 1326 1326 Processed 29/05/2023 040460407 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58123 58123
78 KATTHIWADA MP-21-009-038-004/63
() 		1721009000NRG24230520230106227 23/05/2023 MAGAN ABLA 1721009WL008968 MAGAN ABLA 00354 PUNB0716300 221 221 Processed 29/05/2023 040460407 MAGANABLA PUNJAB NATIONAL BANK(508568)
79 KATTHIWADA MP-21-009-038-004/68
() 		1721009000NRG24230520230106228 23/05/2023 BATNIYHA ANKU 1721009WL008969 BATNIYHA ANKU 00354 PUNB0716300 221 221 Processed 29/05/2023 040460407 BATNIYHAANKU PUNJAB NATIONAL BANK(508568)
80 KATTHIWADA MP-21-009-038-004/81
() 		1721009000NRG24230520230106240 23/05/2023 KEKDIYA 1721009WL008972 KEKDIYA 00354 PUNB0716300 221 221 Processed 29/05/2023 040460407 KEKDIYA PUNJAB NATIONAL BANK(508568)
81 KATTHIWADA MP-21-009-038-004/82
() 		1721009000NRG24230520230106229 23/05/2023 KADU KEKDIYA 1721009WL008970 KADU KEKDIYA 00354 PUNB0716300 221 221 Processed 29/05/2023 040460407 KADUKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
82 KATTHIWADA MP-21-009-038-004/93-A
() 		1721009000NRG24230520230106241 23/05/2023 Raydi naru 1721009WL008973 Raydi naru 00354 PUNB0716300 221 221 Processed 29/05/2023 040460407 Raydinaru PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
83 KATTHIWADA MP-21-009-006-003/25
() 		1721009000NRG24230520230108427 23/05/2023 SAMPAT GEMSINGH 1721009WL009128 SAMPAT GEMSINGH 00415 SBIN0000396 1326 1326 Processed 29/05/2023 040460407 SAMPATGEMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 KATTHIWADA MP-21-009-022-002/206-A
() 		1721009000NRG24230520230108748 23/05/2023 BASANTI 1721009WL009159 BASANTI 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040460407 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-022-002/206-A
() 		1721009000NRG24230520230108749 23/05/2023 sunil 1721009WL009159 sunil 00415 SBIN0030047 1326 1326 Processed 29/05/2023 040460407 sunil CANARA BANK(508532)
SubTotal 2652 2652
86 KATTHIWADA MP-21-009-022-002/252
() 		1721009000NRG24230520230108755 23/05/2023 jandu 1721009WL009159 jandu 00688 FINO0001001 221 221 Processed 29/05/2023 040460407 jandu NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-022-002/78-A
() 		1721009000NRG24230520230108770 23/05/2023 MANI 1721009WL009159 MANI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040460407 MANI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
88 KATTHIWADA MP-21-009-034-005/101
() 		1721009000NRG24230520230106148 23/05/2023 HARMAL NURJI 1721009WL008962 HARMAL NURJI 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 HARMALNURJI NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-034-005/101-A
() 		1721009000NRG24230520230106150 23/05/2023 CHAMSINGH HARMAL 1721009WL008962 CHAMSINGH HARMAL 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 CHAMSINGHHARMAL NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-034-005/110
() 		1721009000NRG24230520230106203 23/05/2023 NARCHAND DALSINGH 1721009WL008966 NARCHAND DALSINGH 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 NARCHANDDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-034-005/110-B
() 		1721009000NRG24230520230106206 23/05/2023 KISHOR NARCHAND 1721009WL008966 KISHOR NARCHAND 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 KISHORNARCHAND NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-034-005/110-B
() 		1721009000NRG24230520230106208 23/05/2023 VARDI KISHOR 1721009WL008966 VARDI KISHOR 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 VARDIKISHOR BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-034-005/110-B
() 		1721009000NRG24230520230106207 23/05/2023 VARDI KISHOR 1721009WL008966 VARDI KISHOR 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 VARDIKISHOR NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-034-005/116
() 		1721009000NRG24230520230106249 23/05/2023 TERSINGH VALA 1721009WL008979 TERSINGH VALA 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 TERSINGHVALA NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-034-005/151
() 		1721009000NRG24230520230106130 23/05/2023 JENU VESTA 1721009WL008959 JENU VESTA 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 JENUVESTA NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-034-005/151
() 		1721009000NRG24230520230106131 23/05/2023 NABI JENU 1721009WL008959 NABI JENU 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 NABIJENU NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-034-005/153
() 		1721009000NRG24230520230106133 23/05/2023 MAKANI RATAN 1721009WL008959 MAKANI RATAN 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 MAKANIRATAN NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-034-005/153
() 		1721009000NRG24230520230106132 23/05/2023 RATAN NAGAJI 1721009WL008959 RATAN NAGAJI 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 RATANNAGAJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-034-005/29
() 		1721009000NRG24230520230106136 23/05/2023 VARCHAND NANSINGH 1721009WL008959 VARCHAND NANSINGH 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 VARCHANDNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-034-005/36-B
() 		1721009000NRG24230520230106259 23/05/2023 MANJU MUKESH 1721009WL008982 MANJU MUKESH 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 MANJUMUKESH NARMADA JHABUA GRAMIN BANK(508515)
101 KATTHIWADA MP-21-009-034-005/89
() 		1721009000NRG24230520230106209 23/05/2023 KINDARIYA SABUDA 1721009WL008966 KINDARIYA SABUDA 00697 BKID0MG5008 1326 1326 Processed 29/05/2023 040460407 KINDARIYASABUDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 18564 18564
102 KATTHIWADA MP-21-009-022-002/127
() 		1721009000NRG24230520230108739 23/05/2023 GILU KIRAD 1721009WL009159 GILU KIRAD 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 GILUKIRAD BANK OF BARODA(606985)
103 KATTHIWADA MP-21-009-022-002/159-A
() 		1721009000NRG24230520230108741 23/05/2023 REHNDI 1721009WL009159 REHNDI 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 REHNDI CANARA BANK(508532)
104 KATTHIWADA MP-21-009-022-002/218
() 		1721009000NRG24230520230108751 23/05/2023 kanu 1721009WL009159 kanu 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 kanu NARMADA JHABUA GRAMIN BANK(508515)
105 KATTHIWADA MP-21-009-022-002/218
() 		1721009000NRG24230520230108750 23/05/2023 kanu 1721009WL009159 kanu 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 kanu BANK OF BARODA(606985)
106 KATTHIWADA MP-21-009-022-002/220
() 		1721009000NRG24230520230108752 23/05/2023 AKLI PRAKASH LOHARIYA 1721009WL009159 AKLI PRAKASH LOHARIYA 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 AKLIPRAKASHLOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
107 KATTHIWADA MP-21-009-022-002/220
() 		1721009000NRG24230520230108753 23/05/2023 rohit 1721009WL009159 rohit 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 rohit STATE BANK OF INDIA(508548)
108 KATTHIWADA MP-21-009-022-002/265
() 		1721009000NRG24230520230108757 23/05/2023 nandram 1721009WL009159 nandram 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 nandram NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-022-002/265
() 		1721009000NRG24230520230108759 23/05/2023 rakesh 1721009WL009159 rakesh 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 rakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
110 KATTHIWADA MP-21-009-022-002/265
() 		1721009000NRG24230520230108758 23/05/2023 relku 1721009WL009159 relku 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 relku NARMADA JHABUA GRAMIN BANK(508515)
111 KATTHIWADA MP-21-009-022-002/278
() 		1721009000NRG24230520230108761 23/05/2023 RADHI 1721009WL009159 RADHI 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 RADHI BANK OF BARODA(606985)
112 KATTHIWADA MP-21-009-022-002/278
() 		1721009000NRG24230520230108760 23/05/2023 SAMSHER 1721009WL009159 SAMSHER 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 SAMSHER BANK OF BARODA(606985)
113 KATTHIWADA MP-21-009-022-002/42
() 		1721009000NRG24230520230108763 23/05/2023 DADU RALIYA 1721009WL009159 DADU RALIYA 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 DADURALIYA CANARA BANK(508532)
114 KATTHIWADA MP-21-009-022-002/42
() 		1721009000NRG24230520230108764 23/05/2023 GAVARI 1721009WL009159 GAVARI 00697 BKID0MG5037 1326 1326 Processed 30/05/2023 040460407 GAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KATTHIWADA MP-21-009-022-002/55
() 		1721009000NRG24230520230108767 23/05/2023 JANDI RANGUDIYA 1721009WL009159 JANDI RANGUDIYA 00697 BKID0MG5037 1326 1326 Processed 29/05/2023 040460407 JANDIRANGUDIYA NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-022-002/78
() 		1721009000NRG24230520230108769 23/05/2023 RAJNIYA FURKAN 1721009WL009159 RAJNIYA FURKAN 00697 BKID0MG5037 221 221 Processed 30/05/2023 040460407 RAJNIYAFURKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
117 KATTHIWADA MP-21-009-034-005/116
() 		1721009000NRG24230520230106247 23/05/2023 VALA 1721009WL008979 VALA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040460407 VALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_230523APB_FTO_53575 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
2 KATTHIWADA MP1721009_230523APB_FTO_53575 Bank of Baroda BARB0KATHIW KATHIWADA, MP 22984
3 KATTHIWADA MP1721009_230523APB_FTO_53575 Bank of India BKID0008845 JOBAT 1105
4 KATTHIWADA MP1721009_230523APB_FTO_53575 Canara Bank CNRB0004144 ALIRAJPUR 5967
5 KATTHIWADA MP1721009_230523APB_FTO_53575 Central Bank Of India CBIN0284130 ALIRAJPUR 1105
6 KATTHIWADA MP1721009_230523APB_FTO_53575 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 58123
7 KATTHIWADA MP1721009_230523APB_FTO_53575 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1105
8 KATTHIWADA MP1721009_230523APB_FTO_53575 State Bank of India SBIN0000396 JHABUA 1326
9 KATTHIWADA MP1721009_230523APB_FTO_53575 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
10 KATTHIWADA MP1721009_230523APB_FTO_53575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 KATTHIWADA MP1721009_230523APB_FTO_53575 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 18564
12 KATTHIWADA MP1721009_230523APB_FTO_53575 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 18785
13 KATTHIWADA MP1721009_230523APB_FTO_53575 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 1326

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