Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_171023APB_FTO_321135
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-21-009-007-002/104
() 		1721009000NRG24171020230776874 17/10/2023 JAYWANT 1721009WL072059 JAYWANT 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291261828 JAYWANT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-007-002/236-B
() 		1721009000NRG24171020230776880 17/10/2023 PATRASH BASLEL 1721009WL072059 PATRASH BASLEL 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291261828 PATRASHBASLEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTHIWADA MP-21-009-007-002/236-B
() 		1721009000NRG24171020230776881 17/10/2023 simon 1721009WL072059 simon 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291261828 simon INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTHIWADA MP-21-009-038-004/173
() 		1721009000NRG24171020230776960 17/10/2023 KADU ANNA 1721009WL072067 KADU ANNA 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291261828 KADUANNA BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-038-004/325
() 		1721009000NRG24171020230776963 17/10/2023 Malsingh 1721009WL072067 Malsingh 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291261828 Malsingh BANK OF BARODA(606985)
SubTotal 1105 1105
6 KATTHIWADA MP-21-009-025-001/49-C
() 		1721009000NRG24171020230777029 17/10/2023 Samji 1721009WL072071 Samji 00045 BARB0KATHIW 1326 1326 Processed 09/11/2023 291261828 Samji BANK OF BARODA(606985)
SubTotal 1326 1326
7 KATTHIWADA MP-21-009-007-002/127-A
() 		1721009000NRG24171020230776879 17/10/2023 AASHA 1721009WL072059 AASHA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291261828 AASHA BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-007-002/127-A
() 		1721009000NRG24171020230776878 17/10/2023 AASHA 1721009WL072059 AASHA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291261828 AASHA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-007-002/322-A
() 		1721009000NRG24171020230776883 17/10/2023 KOMA 1721009WL072059 KOMA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291261828 KOMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTHIWADA MP-21-009-007-002/322-A
() 		1721009000NRG24171020230776882 17/10/2023 KOMA 1721009WL072059 KOMA 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291261828 KOMA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-025-001/212
() 		1721009000NRG24171020230776991 17/10/2023 KARCHAN CHAGAN 1721009WL072071 KARCHAN CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 KARCHANCHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-025-001/214
() 		1721009000NRG24171020230776992 17/10/2023 NARESH GAMLA 1721009WL072071 NARESH GAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 NARESHGAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-025-001/217
() 		1721009000NRG24171020230776993 17/10/2023 Baniya Nansingh 1721009WL072071 Baniya Nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 BaniyaNansingh NARMADA JHABUA GRAMIN BANK(508515)
14 KATTHIWADA MP-21-009-025-001/219
() 		1721009000NRG24171020230776994 17/10/2023 Raysingh dungriya 1721009WL072071 Raysingh dungriya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 Raysinghdungriya NARMADA JHABUA GRAMIN BANK(508515)
15 KATTHIWADA MP-21-009-025-001/220
() 		1721009000NRG24171020230776996 17/10/2023 Saniya dhediya 1721009WL072071 Saniya dhediya 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 Saniyadhediya NARMADA JHABUA GRAMIN BANK(508515)
16 KATTHIWADA MP-21-009-025-001/227
() 		1721009000NRG24171020230776998 17/10/2023 Bhuvansingh rangla 1721009WL072071 Bhuvansingh rangla 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 Bhuvansinghrangla FINO PAYMENTS BANK LTD(608001)
17 KATTHIWADA MP-21-009-025-001/24-A
() 		1721009000NRG24171020230777001 17/10/2023 BAVI RAMESH 1721009WL072071 BAVI RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 BAVIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
18 KATTHIWADA MP-21-009-025-001/25-A
() 		1721009000NRG24171020230777002 17/10/2023 MALJIYA SENGLA 1721009WL072071 MALJIYA SENGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 MALJIYASENGLA NARMADA JHABUA GRAMIN BANK(508515)
19 KATTHIWADA MP-21-009-025-001/257
() 		1721009000NRG24171020230777003 17/10/2023 HACHUDIYA TIDIYA 1721009WL072071 HACHUDIYA TIDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 HACHUDIYATIDIYA NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-025-001/258
() 		1721009000NRG24171020230777004 17/10/2023 ANTI BHERU 1721009WL072071 ANTI BHERU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 ANTIBHERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-025-001/265
() 		1721009000NRG24171020230777005 17/10/2023 RAYSINGH CHAMYDA 1721009WL072071 RAYSINGH CHAMYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 RAYSINGHCHAMYDA NARMADA JHABUA GRAMIN BANK(508515)
22 KATTHIWADA MP-21-009-025-001/272
() 		1721009000NRG24171020230777006 17/10/2023 RAJU 1721009WL072071 RAJU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 RAJU NARMADA JHABUA GRAMIN BANK(508515)
23 KATTHIWADA MP-21-009-025-001/274
() 		1721009000NRG24171020230777007 17/10/2023 ARVIN 1721009WL072071 ARVIN 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 ARVIN NARMADA JHABUA GRAMIN BANK(508515)
24 KATTHIWADA MP-21-009-025-001/283
() 		1721009000NRG24171020230777009 17/10/2023 SURCHA 1721009WL072071 SURCHA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 SURCHA NARMADA JHABUA GRAMIN BANK(508515)
25 KATTHIWADA MP-21-009-025-001/284
() 		1721009000NRG24171020230777010 17/10/2023 ANTU 1721009WL072071 ANTU 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 ANTU NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-025-001/285
() 		1721009000NRG24171020230777011 17/10/2023 DEVLI 1721009WL072071 DEVLI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 DEVLI BANK OF BARODA(606985)
27 KATTHIWADA MP-21-009-025-001/31-A
() 		1721009000NRG24171020230777021 17/10/2023 KAMLI KERIYA 1721009WL072071 KAMLI KERIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 KAMLIKERIYA NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-025-002/265
() 		1721009000NRG24171020230777039 17/10/2023 NAYKDA VELIYA 1721009WL072071 NAYKDA VELIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 NAYKDAVELIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-025-002/293
() 		1721009000NRG24171020230777041 17/10/2023 jenti 1721009WL072071 jenti 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 291261828 jenti NARMADA JHABUA GRAMIN BANK(508515)
30 KATTHIWADA MP-21-009-026-003/15-A
() 		1721009000NRG24171020230776943 17/10/2023 RAMESH BHAGUDIYA 1721009WL072066 RAMESH BHAGUDIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291261828 RAMESHBHAGUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 KATTHIWADA MP-21-009-026-003/175
() 		1721009000NRG24171020230776945 17/10/2023 RASIK 1721009WL072066 RASIK 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291261828 RASIK AIRTEL PAYMENTS BANK LIMITED(990288)
32 KATTHIWADA MP-21-009-026-003/63-B
() 		1721009000NRG24171020230776950 17/10/2023 SANTOSH 1721009WL072066 SANTOSH 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291261828 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-026-003/96-A
() 		1721009000NRG24171020230776952 17/10/2023 KINTA GOHAYDA 1721009WL072066 KINTA GOHAYDA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291261828 KINTAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-026-003/96-B
() 		1721009000NRG24171020230776953 17/10/2023 DASRIYA GOHAYDA 1721009WL072066 DASRIYA GOHAYDA 00114 CBIN0MPDCAQ 1105 1105 Processed 09/11/2023 291261828 DASRIYAGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-038-004/102-C
() 		1721009000NRG24171020230776954 17/10/2023 Khuma thawariya 1721009WL072067 Khuma thawariya 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291261828 Khumathawariya PUNJAB NATIONAL BANK(508568)
36 KATTHIWADA MP-21-009-038-004/165-A
() 		1721009000NRG24171020230776956 17/10/2023 Ganpat dhedu 1721009WL072067 Ganpat dhedu 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291261828 Ganpatdhedu NARMADA JHABUA GRAMIN BANK(508515)
37 KATTHIWADA MP-21-009-038-004/165-A
() 		1721009000NRG24171020230776955 17/10/2023 Ganpat dhedu 1721009WL072067 Ganpat dhedu 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291261828 Ganpatdhedu PUNJAB NATIONAL BANK(508568)
SubTotal 31382 31382
38 KATTHIWADA MP-21-009-025-001/6
() 		1721009000NRG24171020230777033 17/10/2023 nariya balu 1721009WL072071 nariya balu 00354 PUNB0716300 1326 1326 Processed 09/11/2023 291261828 nariyabalu PUNJAB NATIONAL BANK(508568)
39 KATTHIWADA MP-21-009-038-004/186-B
() 		1721009000NRG24171020230776961 17/10/2023 Mukam Sona 1721009WL072067 Mukam Sona 00354 PUNB0716300 221 221 Processed 09/11/2023 291261828 MukamSona PUNJAB NATIONAL BANK(508568)
40 KATTHIWADA MP-21-009-038-004/186-B
() 		1721009000NRG24171020230776962 17/10/2023 sukli 1721009WL072067 sukli 00354 PUNB0716300 221 221 Processed 09/11/2023 291261828 sukli PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
41 KATTHIWADA MP-21-009-007-002/104
() 		1721009000NRG24171020230776875 17/10/2023 DORATHI 1721009WL072059 DORATHI 00415 SBIN0030047 221 221 Processed 10/11/2023 291261828 DORATHI STATE BANK OF INDIA(508548)
42 KATTHIWADA MP-21-009-038-004/17
() 		1721009000NRG24171020230776958 17/10/2023 Mathuri 1721009WL072067 Mathuri 00415 SBIN0030047 221 221 Processed 09/11/2023 291261828 Mathuri PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
43 KATTHIWADA MP-21-009-025-001/124-A
() 		1721009000NRG24171020230776984 17/10/2023 Bhaya 1721009WL072071 Bhaya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Bhaya FINO PAYMENTS BANK LTD(608001)
44 KATTHIWADA MP-21-009-025-001/134
() 		1721009000NRG24171020230776985 17/10/2023 Shaydi 1721009WL072071 Shaydi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Shaydi NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-025-001/135
() 		1721009000NRG24171020230776986 17/10/2023 Bhuvansingh 1721009WL072071 Bhuvansingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Bhuvansingh NARMADA JHABUA GRAMIN BANK(508515)
46 KATTHIWADA MP-21-009-025-001/15
() 		1721009000NRG24171020230776987 17/10/2023 Udliya bathliya 1721009WL072071 Udliya bathliya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Udliyabathliya NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-025-001/197-A
() 		1721009000NRG24171020230776988 17/10/2023 Kincha 1721009WL072071 Kincha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Kincha FINO PAYMENTS BANK LTD(608001)
48 KATTHIWADA MP-21-009-025-001/22
() 		1721009000NRG24171020230776995 17/10/2023 Ujali 1721009WL072071 Ujali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Ujali NARMADA JHABUA GRAMIN BANK(508515)
49 KATTHIWADA MP-21-009-025-001/292
() 		1721009000NRG24171020230777012 17/10/2023 Rathva Savita Ben 1721009WL072071 Rathva Savita Ben 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 RathvaSavitaBen NARMADA JHABUA GRAMIN BANK(508515)
50 KATTHIWADA MP-21-009-025-001/306
() 		1721009000NRG24171020230777017 17/10/2023 Inadi 1721009WL072071 Inadi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Inadi FINO PAYMENTS BANK LTD(608001)
51 KATTHIWADA MP-21-009-025-001/306
() 		1721009000NRG24171020230777016 17/10/2023 Vinesh 1721009WL072071 Vinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Vinesh FINO PAYMENTS BANK LTD(608001)
52 KATTHIWADA MP-21-009-025-001/307
() 		1721009000NRG24171020230777018 17/10/2023 Bhaya 1721009WL072071 Bhaya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Bhaya FINO PAYMENTS BANK LTD(608001)
53 KATTHIWADA MP-21-009-025-001/308
() 		1721009000NRG24171020230777019 17/10/2023 Lulaja 1721009WL072071 Lulaja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Lulaja FINO PAYMENTS BANK LTD(608001)
54 KATTHIWADA MP-21-009-025-001/309
() 		1721009000NRG24171020230777020 17/10/2023 Mevasingh 1721009WL072071 Mevasingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Mevasingh FINO PAYMENTS BANK LTD(608001)
55 KATTHIWADA MP-21-009-025-001/310
() 		1721009000NRG24171020230777022 17/10/2023 Alsingh 1721009WL072071 Alsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Alsingh FINO PAYMENTS BANK LTD(608001)
56 KATTHIWADA MP-21-009-025-001/311
() 		1721009000NRG24171020230777023 17/10/2023 Khuliya 1721009WL072071 Khuliya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Khuliya FINO PAYMENTS BANK LTD(608001)
57 KATTHIWADA MP-21-009-025-001/312
() 		1721009000NRG24171020230777024 17/10/2023 Vinesh 1721009WL072071 Vinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Vinesh FINO PAYMENTS BANK LTD(608001)
58 KATTHIWADA MP-21-009-025-001/314
() 		1721009000NRG24171020230777025 17/10/2023 Kinacha 1721009WL072071 Kinacha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Kinacha FINO PAYMENTS BANK LTD(608001)
59 KATTHIWADA MP-21-009-025-001/315
() 		1721009000NRG24171020230777026 17/10/2023 Uliya 1721009WL072071 Uliya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Uliya FINO PAYMENTS BANK LTD(608001)
60 KATTHIWADA MP-21-009-025-001/316
() 		1721009000NRG24171020230777027 17/10/2023 Bhanguriya 1721009WL072071 Bhanguriya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Bhanguriya FINO PAYMENTS BANK LTD(608001)
61 KATTHIWADA MP-21-009-025-001/51
() 		1721009000NRG24171020230777031 17/10/2023 Dharmesh 1721009WL072071 Dharmesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Dharmesh FINO PAYMENTS BANK LTD(608001)
62 KATTHIWADA MP-21-009-025-001/55-B
() 		1721009000NRG24171020230777032 17/10/2023 Gordhan 1721009WL072071 Gordhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Gordhan FINO PAYMENTS BANK LTD(608001)
63 KATTHIWADA MP-21-009-025-001/66-B
() 		1721009000NRG24171020230777034 17/10/2023 Surya 1721009WL072071 Surya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Surya FINO PAYMENTS BANK LTD(608001)
64 KATTHIWADA MP-21-009-025-001/78-B
() 		1721009000NRG24171020230777036 17/10/2023 rumaliya 1721009WL072071 rumaliya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 rumaliya FINO PAYMENTS BANK LTD(608001)
65 KATTHIWADA MP-21-009-025-002/316
() 		1721009000NRG24171020230777043 17/10/2023 Dumsingh 1721009WL072071 Dumsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Dumsingh NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-025-002/317
() 		1721009000NRG24171020230777044 17/10/2023 Bava 1721009WL072071 Bava 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Bava FINO PAYMENTS BANK LTD(608001)
67 KATTHIWADA MP-21-009-025-002/48-B
() 		1721009000NRG24171020230777045 17/10/2023 Laki 1721009WL072071 Laki 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Laki NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-025-002/85
() 		1721009000NRG24171020230777047 17/10/2023 Kindu 1721009WL072071 Kindu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Kindu NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-025-002/89
() 		1721009000NRG24171020230777048 17/10/2023 Bhursingh 1721009WL072071 Bhursingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291261828 Bhursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
70 KATTHIWADA MP-21-009-025-001/49-C
() 		1721009000NRG24171020230777030 17/10/2023 Kali Dodwa 1721009WL072071 Kali Dodwa 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261828 KaliDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 KATTHIWADA MP-21-009-007-002/127
() 		1721009000NRG24171020230776877 17/10/2023 SANTOSH 1721009WL072059 SANTOSH 00697 BKID0MG5008 221 221 Processed 09/11/2023 291261828 SANTOSH BANK OF BARODA(606985)
72 KATTHIWADA MP-21-009-007-002/127
() 		1721009000NRG24171020230776876 17/10/2023 SANTOSH 1721009WL072059 SANTOSH 00697 BKID0MG5008 221 221 Processed 09/11/2023 291261828 SANTOSH BANK OF BARODA(606985)
73 KATTHIWADA MP-21-009-025-002/28
() 		1721009000NRG24171020230777040 17/10/2023 SANKA CHHMLIYA 1721009WL072071 SANKA CHHMLIYA 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 291261828 SANKACHHMLIYA NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-025-002/80
() 		1721009000NRG24171020230777046 17/10/2023 nakta dhulsingh 1721009WL072071 nakta dhulsingh 00697 BKID0MG5008 1326 1326 Processed 09/11/2023 291261828 naktadhulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
75 KATTHIWADA MP-21-009-017-001/562
() 		1721009000NRG24171020230776886 17/10/2023 KENDU NAYKA 1721009WL072060 KENDU NAYKA 00697 BKID0MG5062 221 221 Processed 09/11/2023 291261828 KENDUNAYKA NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-017-001/577-A
() 		1721009000NRG24171020230776887 17/10/2023 RALIYA DUNGARI 1721009WL072060 RALIYA DUNGARI 00697 BKID0MG5062 221 221 Processed 09/11/2023 291261828 RALIYADUNGARI AXIS BANK(607153)
77 KATTHIWADA MP-21-009-017-001/594-A
() 		1721009000NRG24171020230776888 17/10/2023 LAKHANSINGH DURSINGH 1721009WL072060 LAKHANSINGH DURSINGH 00697 BKID0MG5062 221 221 Processed 09/11/2023 291261828 LAKHANSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-017-001/783
() 		1721009000NRG24171020230776936 17/10/2023 VERLIYA BHIKHLIYA 1721009WL072063 VERLIYA BHIKHLIYA 00697 BKID0MG5062 221 221 Processed 09/11/2023 291261828 VERLIYABHIKHLIYA NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-017-001/885
() 		1721009000NRG24171020230776939 17/10/2023 SHANKAR JUGDA 1721009WL072063 SHANKAR JUGDA 00697 BKID0MG5062 221 221 Processed 09/11/2023 291261828 SHANKARJUGDA NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-025-001/199
() 		1721009000NRG24171020230776989 17/10/2023 BHANTA 1721009WL072071 BHANTA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291261828 BHANTA FINO PAYMENTS BANK LTD(608001)
81 KATTHIWADA MP-21-009-025-001/203
() 		1721009000NRG24171020230776990 17/10/2023 RAMESH BHIKHALA 1721009WL072071 RAMESH BHIKHALA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291261828 RAMESHBHIKHALA NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-025-001/299-A
() 		1721009000NRG24171020230777014 17/10/2023 methu 1721009WL072071 methu 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291261828 methu NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-025-001/301
() 		1721009000NRG24171020230777015 17/10/2023 ditli 1721009WL072071 ditli 00697 BKID0MG5062 1326 1326 Processed 10/11/2023 291261828 ditli STATE BANK OF INDIA(508548)
84 KATTHIWADA MP-21-009-025-001/49
() 		1721009000NRG24171020230777028 17/10/2023 GULJIYA 1721009WL072071 GULJIYA 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291261828 GULJIYA NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-025-001/97-B
() 		1721009000NRG24171020230777037 17/10/2023 Bhuvansingh 1721009WL072071 Bhuvansingh 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291261828 Bhuvansingh BANK OF BARODA(606985)
86 KATTHIWADA MP-21-009-025-002/143
() 		1721009000NRG24171020230777038 17/10/2023 MADHUSINGH KUWARSINGH 1721009WL072071 MADHUSINGH KUWARSINGH 00697 BKID0MG5062 1326 1326 Processed 09/11/2023 291261828 MADHUSINGHKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-026-003/27
() 		1721009000NRG24171020230776946 17/10/2023 TETIYA KHAPRIYA 1721009WL072066 TETIYA KHAPRIYA 00697 BKID0MG5062 1105 1105 Processed 09/11/2023 291261828 TETIYAKHAPRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-026-003/36-A
() 		1721009000NRG24171020230776947 17/10/2023 RAJLI PAKUDIYA 1721009WL072066 RAJLI PAKUDIYA 00697 BKID0MG5062 1105 1105 Processed 09/11/2023 291261828 RAJLIPAKUDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-026-003/38
() 		1721009000NRG24171020230776948 17/10/2023 KHULIYA LALJI 1721009WL072066 KHULIYA LALJI 00697 BKID0MG5062 1105 1105 Processed 09/11/2023 291261828 KHULIYALALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-026-003/45-A
() 		1721009000NRG24171020230776949 17/10/2023 BHURSINGH NAYKA 1721009WL072066 BHURSINGH NAYKA 00697 BKID0MG5062 221 221 Processed 09/11/2023 291261828 BHURSINGHNAYKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13923 13923
91 KATTHIWADA MP-21-009-017-001/416
() 		1721009000NRG24171020230776885 17/10/2023 SHANKAR DALU 1721009WL072060 SHANKAR DALU 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291261828 SHANKARDALU NARMADA JHABUA GRAMIN BANK(508515)
92 KATTHIWADA MP-21-009-017-001/749
() 		1721009000NRG24171020230776889 17/10/2023 RANGLA DALU 1721009WL072060 RANGLA DALU 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291261828 RANGLADALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_171023APB_FTO_321135 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 KATTHIWADA MP1721009_171023APB_FTO_321135 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1326
3 KATTHIWADA MP1721009_171023APB_FTO_321135 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 31382
4 KATTHIWADA MP1721009_171023APB_FTO_321135 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1768
5 KATTHIWADA MP1721009_171023APB_FTO_321135 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 442
6 KATTHIWADA MP1721009_171023APB_FTO_321135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
7 KATTHIWADA MP1721009_171023APB_FTO_321135 India Post Payments Bank IPOS0000001 Jhabua 1326
8 KATTHIWADA MP1721009_171023APB_FTO_321135 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 3094
9 KATTHIWADA MP1721009_171023APB_FTO_321135 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 13923
10 KATTHIWADA MP1721009_171023APB_FTO_321135 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 442

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