Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_110723APB_FTO_160268
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-21-009-009-002/114
() 		1721009000NRG24110720230420235 11/07/2023 ASHWIN NIMROD 1721009WL031045 ASHWIN NIMROD 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 ASHWINNIMROD BANK OF INDIA(508505)
2 KATTHIWADA MP-21-009-009-002/126
() 		1721009000NRG24110720230420249 11/07/2023 VILSON BESIL 1721009WL031053 VILSON BESIL 00045 BARB0ALIRAJ 1547 1547 Processed 16/07/2023 892122276 VILSONBESIL BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-009-002/136-B
() 		1721009000NRG24110720230420250 11/07/2023 Shamvel 1721009WL031053 Shamvel 00045 BARB0ALIRAJ 1547 1547 Processed 16/07/2023 892122276 Shamvel BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-009-002/147
() 		1721009000NRG24110720230420236 11/07/2023 BHUR SINGH KANAN SINGH 1721009WL031045 BHUR SINGH KANAN SINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 BHURSINGHKANANSINGH BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-009-002/147
() 		1721009000NRG24110720230420485 11/07/2023 BHUR SINGH KANAN SINGH 1721009WL031093 BHUR SINGH KANAN SINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 BHURSINGHKANANSINGH BANK OF INDIA(508505)
6 KATTHIWADA MP-21-009-009-002/150-A
() 		1721009000NRG24110720230420486 11/07/2023 ANITA 1721009WL031093 ANITA 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 ANITA BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-009-002/150-A
() 		1721009000NRG24110720230420309 11/07/2023 ARJUN 1721009WL031075 ARJUN 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 ARJUN BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-009-002/182
() 		1721009000NRG24110720230420310 11/07/2023 DHUTIYA MOHNA 1721009WL031075 DHUTIYA MOHNA 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 DHUTIYAMOHNA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-009-002/220-B
() 		1721009000NRG24110720230420472 11/07/2023 KALIYA RAMLA 1721009WL031091 KALIYA RAMLA 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 KALIYARAMLA BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-009-002/227
() 		1721009000NRG24110720230420256 11/07/2023 VILLYAM SEVLA 1721009WL031056 VILLYAM SEVLA 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 VILLYAMSEVLA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-009-002/261
() 		1721009000NRG24110720230420261 11/07/2023 KIRGIYA KALSINGH 1721009WL031059 KIRGIYA KALSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 KIRGIYAKALSINGH BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-009-002/261
() 		1721009000NRG24110720230420262 11/07/2023 SENKI KIRGIYA 1721009WL031059 SENKI KIRGIYA 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 SENKIKIRGIYA BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-009-002/296
() 		1721009000NRG24110720230420263 11/07/2023 EDA KEKDIYA 1721009WL031059 EDA KEKDIYA 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 EDAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
14 KATTHIWADA MP-21-009-009-002/296
() 		1721009000NRG24110720230420264 11/07/2023 NIRBAI 1721009WL031059 NIRBAI 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 NIRBAI BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-009-002/296-A
() 		1721009000NRG24110720230420265 11/07/2023 SENGAL SINGH 1721009WL031059 SENGAL SINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 SENGALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-009-002/309
() 		1721009000NRG24110720230420245 11/07/2023 PEMLAL RAMSINGH 1721009WL031052 PEMLAL RAMSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 PEMLALRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 KATTHIWADA MP-21-009-009-002/319
() 		1721009000NRG24110720230420288 11/07/2023 YOEL NIMROD 1721009WL031065 YOEL NIMROD 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 YOELNIMROD PUNJAB NATIONAL BANK(508568)
18 KATTHIWADA MP-21-009-009-002/326
() 		1721009000NRG24110720230420312 11/07/2023 RINKESH 1721009WL031075 RINKESH 00045 BARB0ALIRAJ 1547 1547 Processed 16/07/2023 892122276 RINKESH BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-009-002/331
() 		1721009000NRG24110720230420246 11/07/2023 BHURSINGH 1721009WL031052 BHURSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 BHURSINGH BANK OF BARODA(606985)
20 KATTHIWADA MP-21-009-009-002/334-B
() 		1721009000NRG24110720230420325 11/07/2023 DAUD 1721009WL031078 DAUD 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 DAUD BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-009-002/334-B
() 		1721009000NRG24110720230420326 11/07/2023 MANJU 1721009WL031078 MANJU 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 MANJU BANK OF BARODA(606985)
22 KATTHIWADA MP-21-009-009-002/431
() 		1721009000NRG24110720230420248 11/07/2023 ANTIMBALA 1721009WL031052 ANTIMBALA 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 ANTIMBALA BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-009-002/51
() 		1721009000NRG24110720230420475 11/07/2023 NIRMALA KAPSINGH 1721009WL031091 NIRMALA KAPSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 NIRMALAKAPSINGH BANK OF BARODA(606985)
24 KATTHIWADA MP-21-009-009-002/95-A
() 		1721009000NRG24110720230420622 11/07/2023 HARITA 1721009WL031098 HARITA 00045 BARB0ALIRAJ 1326 1326 Processed 16/07/2023 892122276 HARITA BANK OF BARODA(606985)
SubTotal 32487 32487
25 KATTHIWADA MP-21-009-009-002/1
() 		1721009000NRG24110720230420484 11/07/2023 Sharda 1721009WL031093 Sharda 00045 BARB0BHABRA 1326 1326 Processed 16/07/2023 892122276 Sharda BANK OF BARODA(606985)
SubTotal 1326 1326
26 KATTHIWADA MP-21-009-009-002/220-B
() 		1721009000NRG24110720230420473 11/07/2023 BHIKLI 1721009WL031091 BHIKLI 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 BHIKLI BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-044-002/81-A
() 		1721009000NRG24110720230422958 11/07/2023 HARSINGH CHHAGAN 1721009WL031284 HARSINGH CHHAGAN 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 HARSINGHCHHAGAN BANK OF BARODA(606985)
28 KATTHIWADA MP-21-009-044-003/11
() 		1721009000NRG24110720230422951 11/07/2023 BALGEER LULA 1721009WL031283 BALGEER LULA 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 BALGEERLULA BANK OF BARODA(606985)
29 KATTHIWADA MP-21-009-044-003/11
() 		1721009000NRG24110720230422952 11/07/2023 CHAMAYDEE BALGEER 1721009WL031283 CHAMAYDEE BALGEER 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 CHAMAYDEEBALGEER BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-044-003/144
() 		1721009000NRG24110720230422954 11/07/2023 RAYSINGH BHADU 1721009WL031283 RAYSINGH BHADU 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 RAYSINGHBHADU BANK OF BARODA(606985)
31 KATTHIWADA MP-21-009-044-003/144
() 		1721009000NRG24110720230422955 11/07/2023 RAYSINGH BHADU 1721009WL031283 RAYSINGH BHADU 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 RAYSINGHBHADU NARMADA JHABUA GRAMIN BANK(508515)
32 KATTHIWADA MP-21-009-044-003/34
() 		1721009000NRG24110720230422956 11/07/2023 GENDALAL 1721009WL031283 GENDALAL 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 GENDALAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-044-003/34
() 		1721009000NRG24110720230422957 11/07/2023 JHUNI GENDALAL 1721009WL031283 JHUNI GENDALAL 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 JHUNIGENDALAL BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-045-001/10
() 		1721009000NRG24110720230422041 11/07/2023 JHEENI DEMLA 1721009WL031208 JHEENI DEMLA 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 JHEENIDEMLA BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-045-001/10
() 		1721009000NRG24110720230422042 11/07/2023 meena tomar 1721009WL031208 meena tomar 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 meenatomar BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-045-001/10-A
() 		1721009000NRG24110720230422044 11/07/2023 Revli santa 1721009WL031208 Revli santa 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 Revlisanta BANK OF BARODA(606985)
37 KATTHIWADA MP-21-009-045-001/10-A
() 		1721009000NRG24110720230422045 11/07/2023 vikesh 1721009WL031208 vikesh 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 vikesh BANK OF BARODA(606985)
38 KATTHIWADA MP-21-009-045-001/10-B
() 		1721009000NRG24110720230422046 11/07/2023 Harsingh Tomar 1721009WL031208 Harsingh Tomar 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 HarsinghTomar STATE BANK OF INDIA(508548)
39 KATTHIWADA MP-21-009-045-001/126
() 		1721009000NRG24110720230422027 11/07/2023 revli arvin 1721009WL031207 revli arvin 00045 BARB0KATHIW 884 884 Processed 16/07/2023 892122276 revliarvin JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-045-001/129
() 		1721009000NRG24110720230422028 11/07/2023 DULLA 1721009WL031207 DULLA 00045 BARB0KATHIW 884 884 Processed 16/07/2023 892122276 DULLA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-045-001/27
() 		1721009000NRG24110720230422033 11/07/2023 MANJI DALIYA 1721009WL031207 MANJI DALIYA 00045 BARB0KATHIW 663 663 Processed 16/07/2023 892122276 MANJIDALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-045-001/68
() 		1721009000NRG24110720230422038 11/07/2023 PURSHOTTAM 1721009WL031207 PURSHOTTAM 00045 BARB0KATHIW 1105 1105 Processed 16/07/2023 892122276 PURSHOTTAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-045-001/68-A
() 		1721009000NRG24110720230422039 11/07/2023 KAMLESH GOHAYDA 1721009WL031207 KAMLESH GOHAYDA 00045 BARB0KATHIW 1105 1105 Processed 16/07/2023 892122276 KAMLESHGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-045-002/50
() 		1721009000NRG24110720230422023 11/07/2023 JHENDLI NANSINGH 1721009WL031206 JHENDLI NANSINGH 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 JHENDLINANSINGH BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-045-002/50-A
() 		1721009000NRG24110720230422024 11/07/2023 ALSINGH SENGLA 1721009WL031206 ALSINGH SENGLA 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 ALSINGHSENGLA BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-045-002/76
() 		1721009000NRG24110720230422026 11/07/2023 NATDA 1721009WL031206 NATDA 00045 BARB0KATHIW 1326 1326 Processed 16/07/2023 892122276 NATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 25857 25857
47 KATTHIWADA MP-21-009-009-001/70
() 		1721009000NRG24110720230420233 11/07/2023 LONG SINGH 1721009WL031045 LONG SINGH 00048 BKID0008843 1326 1326 Processed 16/07/2023 892122276 LONGSINGH BANK OF INDIA(508505)
48 KATTHIWADA MP-21-009-009-002/220
() 		1721009000NRG24110720230420324 11/07/2023 RAKESH MANDLOI 1721009WL031078 RAKESH MANDLOI 00048 BKID0008843 1326 1326 Processed 16/07/2023 892122276 RAKESHMANDLOI PUNJAB NATIONAL BANK(508568)
49 KATTHIWADA MP-21-009-009-002/232
() 		1721009000NRG24110720230420270 11/07/2023 Masidas 1721009WL031061 Masidas 00048 BKID0008843 1326 1326 Processed 16/07/2023 892122276 Masidas BANK OF INDIA(508505)
50 KATTHIWADA MP-21-009-009-002/232
() 		1721009000NRG24110720230420269 11/07/2023 MASIDAS 1721009WL031061 MASIDAS 00048 BKID0008843 1326 1326 Processed 16/07/2023 892122276 MASIDAS BANK OF BARODA(606985)
51 KATTHIWADA MP-21-009-009-002/308
() 		1721009000NRG24110720230420287 11/07/2023 ANBAI 1721009WL031065 ANBAI 00048 BKID0008843 1326 1326 Processed 16/07/2023 892122276 ANBAI BANK OF INDIA(508505)
52 KATTHIWADA MP-21-009-009-002/308
() 		1721009000NRG24110720230420257 11/07/2023 ANBAI 1721009WL031056 ANBAI 00048 BKID0008843 1326 1326 Processed 16/07/2023 892122276 ANBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-009-002/319
() 		1721009000NRG24110720230420289 11/07/2023 GANGJI 1721009WL031065 GANGJI 00048 BKID0008843 1326 1326 Processed 16/07/2023 892122276 GANGJI STATE BANK OF INDIA(508548)
54 KATTHIWADA MP-21-009-009-002/78
() 		1721009000NRG24110720230420296 11/07/2023 Lukesh 1721009WL031068 Lukesh 00048 BKID0008843 1326 1326 Processed 16/07/2023 892122276 Lukesh BANK OF INDIA(508505)
SubTotal 10608 10608
55 KATTHIWADA MP-21-009-022-003/50
() 		1721009000NRG24110720230419193 11/07/2023 namliya Thavriya 1721009WL030956 namliya Thavriya 00078 CNRB0004144 1326 1326 Processed 16/07/2023 892122276 namliyaThavriya NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-022-004/15
() 		1721009000NRG24110720230419205 11/07/2023 Gujariya 1721009WL030956 Gujariya 00078 CNRB0004144 1326 1326 Processed 16/07/2023 892122276 Gujariya CANARA BANK(508532)
SubTotal 2652 2652
57 KATTHIWADA MP-21-009-009-002/121
() 		1721009000NRG24110720230420489 11/07/2023 METHU KAN SINGH 1721009WL031095 METHU KAN SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 METHUKANSINGH BANK OF BARODA(606985)
58 KATTHIWADA MP-21-009-009-002/121
() 		1721009000NRG24110720230420488 11/07/2023 METHU KAN SINGH 1721009WL031095 METHU KAN SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 METHUKANSINGH PUNJAB NATIONAL BANK(508568)
59 KATTHIWADA MP-21-009-009-002/136-A
() 		1721009000NRG24110720230420241 11/07/2023 Habil 1721009WL031049 Habil 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 Habil BANK OF BARODA(606985)
60 KATTHIWADA MP-21-009-009-002/215
() 		1721009000NRG24110720230420294 11/07/2023 RANU 1721009WL031068 RANU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 RANU BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-009-002/215
() 		1721009000NRG24110720230420293 11/07/2023 RANU INDAR SINGH 1721009WL031068 RANU INDAR SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 RANUINDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-009-002/218
() 		1721009000NRG24110720230420295 11/07/2023 FATU 1721009WL031068 FATU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 FATU BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-009-002/218
() 		1721009000NRG24110720230420323 11/07/2023 FATU 1721009WL031078 FATU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 FATU BANK OF BARODA(606985)
64 KATTHIWADA MP-21-009-009-002/93-A
() 		1721009000NRG24110720230420621 11/07/2023 Aakish 1721009WL031098 Aakish 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 Aakish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
65 KATTHIWADA MP-21-009-022-003/206
() 		1721009000NRG24110720230419189 11/07/2023 Nangarsingh Darji 1721009WL030956 Nangarsingh Darji 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 NangarsinghDarji BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-022-003/29
() 		1721009000NRG24110720230419190 11/07/2023 Chandu Sopan 1721009WL030956 Chandu Sopan 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 ChanduSopan PUNJAB NATIONAL BANK(508568)
67 KATTHIWADA MP-21-009-022-003/51
() 		1721009000NRG24110720230419194 11/07/2023 JAGAN NURA 1721009WL030956 JAGAN NURA 00114 CBIN0MPDCAQ 1326 1326 Rejected 16/07/2023 892122276 Aadhaar Number not Mapped to Account Number
68 KATTHIWADA MP-21-009-022-003/93
() 		1721009000NRG24110720230419197 11/07/2023 Gamta Kandla 1721009WL030956 Gamta Kandla 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 GamtaKandla PUNJAB NATIONAL BANK(508568)
69 KATTHIWADA MP-21-009-022-004/11
() 		1721009000NRG24110720230419198 11/07/2023 Remla 1721009WL030956 Remla 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 Remla NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-022-004/131
() 		1721009000NRG24110720230419200 11/07/2023 HEMALIYA VARJU 1721009WL030956 HEMALIYA VARJU 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 HEMALIYAVARJU NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-022-004/147
() 		1721009000NRG24110720230419204 11/07/2023 Kidiya Bahdar 1721009WL030956 Kidiya Bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 KidiyaBahdar PUNJAB NATIONAL BANK(508568)
72 KATTHIWADA MP-21-009-022-004/153
() 		1721009000NRG24110720230419207 11/07/2023 Khumliya Bahdar 1721009WL030956 Khumliya Bahdar 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 KhumliyaBahdar NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-022-004/62
() 		1721009000NRG24110720230419221 11/07/2023 JHINLA NANA 1721009WL030956 JHINLA NANA 00114 CBIN0MPDCAQ 1326 1326 Processed 16/07/2023 892122276 JHINLANANA AXIS BANK(607153)
74 KATTHIWADA MP-21-009-045-001/129
() 		1721009000NRG24110720230422029 11/07/2023 REVLI SANKAR 1721009WL031207 REVLI SANKAR 00114 CBIN0MPDCAQ 221 221 Processed 16/07/2023 892122276 REVLISANKAR NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-045-001/25-A
() 		1721009000NRG24110720230422032 11/07/2023 ALKESH SURSINGH 1721009WL031207 ALKESH SURSINGH 00114 CBIN0MPDCAQ 884 884 Processed 16/07/2023 892122276 ALKESHSURSINGH BANK OF BARODA(606985)
76 KATTHIWADA MP-21-009-045-001/39-A
() 		1721009000NRG24110720230422036 11/07/2023 DURSINGH BHALIYA 1721009WL031207 DURSINGH BHALIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/07/2023 892122276 DURSINGHBHALIYA BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-045-001/41
() 		1721009000NRG24110720230422037 11/07/2023 PINKI SURSINGH 1721009WL031207 PINKI SURSINGH 00114 CBIN0MPDCAQ 884 884 Processed 16/07/2023 892122276 PINKISURSINGH BANK OF BARODA(606985)
78 KATTHIWADA MP-21-009-045-001/89-A
() 		1721009000NRG24110720230422040 11/07/2023 KADUDIYA BHUMLA 1721009WL031207 KADUDIYA BHUMLA 00114 CBIN0MPDCAQ 1105 1105 Processed 16/07/2023 892122276 KADUDIYABHUMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 26741 26741
79 KATTHIWADA MP-21-009-017-001/379-B
() 		1721009000NRG24110720230422945 11/07/2023 Bhagdi 1721009WL031282 Bhagdi 00354 PUNB0716300 1547 1547 Rejected 16/07/2023 892122276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 KATTHIWADA MP-21-009-017-001/379-C
() 		1721009000NRG24110720230422947 11/07/2023 ANTAR BUNDEDIYA 1721009WL031282 ANTAR BUNDEDIYA 00354 PUNB0716300 1547 1547 Processed 16/07/2023 892122276 ANTARBUNDEDIYA PUNJAB NATIONAL BANK(508568)
81 KATTHIWADA MP-21-009-017-001/379-C
() 		1721009000NRG24110720230422948 11/07/2023 Gulab Bundediya 1721009WL031282 Gulab Bundediya 00354 PUNB0716300 1547 1547 Rejected 16/07/2023 892122276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4641 4641
82 KATTHIWADA MP-21-009-009-002/227
() 		1721009000NRG24110720230420268 11/07/2023 SEWALA RAMSINGH 1721009WL031061 SEWALA RAMSINGH 00415 SBIN0012167 1326 1326 Processed 16/07/2023 892122276 SEWALARAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
83 KATTHIWADA MP-21-009-009-002/381-A
() 		1721009000NRG24110720230420474 11/07/2023 ARPIT 1721009WL031091 ARPIT 00415 SBIN0012167 1326 1326 Processed 16/07/2023 892122276 ARPIT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 KATTHIWADA MP-21-009-009-002/185-A
() 		1721009000NRG24110720230420285 11/07/2023 SUMA 1721009WL031065 SUMA 00697 BKID0MG5008 1326 1326 Processed 16/07/2023 892122276 SUMA BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-009-002/199-A
() 		1721009000NRG24110720230420286 11/07/2023 DALSINGH 1721009WL031065 DALSINGH 00697 BKID0MG5008 1326 1326 Processed 16/07/2023 892122276 DALSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
86 KATTHIWADA MP-21-009-017-001/1168
() 		1721009000NRG24110720230422942 11/07/2023 BHURI ENDRIYA 1721009WL031282 BHURI ENDRIYA 00697 BKID0MG5062 1547 1547 Processed 16/07/2023 892122276 BHURIENDRIYA NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-017-001/1168
() 		1721009000NRG24110720230422941 11/07/2023 ENDRIYA RAYMAL 1721009WL031282 ENDRIYA RAYMAL 00697 BKID0MG5062 1547 1547 Processed 16/07/2023 892122276 ENDRIYARAYMAL NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-017-001/379-B
() 		1721009000NRG24110720230422946 11/07/2023 Ram Singh Holiya 1721009WL031282 Ram Singh Holiya 00697 BKID0MG5062 1547 1547 Processed 16/07/2023 892122276 RamSinghHoliya NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-017-001/585
() 		1721009000NRG24110720230422949 11/07/2023 EDU JUVANSINGH 1721009WL031282 EDU JUVANSINGH 00697 BKID0MG5062 1547 1547 Processed 16/07/2023 892122276 EDUJUVANSINGH IDBI BANK(607095)
SubTotal 6188 6188
90 KATTHIWADA MP-21-009-022-004/166
() 		1721009000NRG24110720230419211 11/07/2023 Kendariya 1721009WL030956 Kendariya 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892122276 Kendariya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_110723APB_FTO_160268 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 32487
2 KATTHIWADA MP1721009_110723APB_FTO_160268 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
3 KATTHIWADA MP1721009_110723APB_FTO_160268 Bank of Baroda BARB0KATHIW KATHIWADA, MP 25857
4 KATTHIWADA MP1721009_110723APB_FTO_160268 Bank of India BKID0008843 ALIRAJPUR 10608
5 KATTHIWADA MP1721009_110723APB_FTO_160268 Canara Bank CNRB0004144 ALIRAJPUR 2652
6 KATTHIWADA MP1721009_110723APB_FTO_160268 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 26741
7 KATTHIWADA MP1721009_110723APB_FTO_160268 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 4641
8 KATTHIWADA MP1721009_110723APB_FTO_160268 State Bank of India SBIN0012167 ALIRAJPUR 2652
9 KATTHIWADA MP1721009_110723APB_FTO_160268 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 2652
10 KATTHIWADA MP1721009_110723APB_FTO_160268 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 6188
11 KATTHIWADA MP1721009_110723APB_FTO_160268 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1326

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