Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:57:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_170523APB_FTO_45549
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-21-009-026-003/140
() 		1721009000NRG24170520230082682 17/05/2023 bhanta 1721009WL007224 bhanta 00045 BARB0KATHIW 1326 1326 Processed 24/05/2023 836282751 bhanta NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-026-003/150
() 		1721009000NRG24170520230082707 17/05/2023 Arvin 1721009WL007226 Arvin 00045 BARB0KATHIW 1326 1326 Processed 24/05/2023 836282751 Arvin BANK OF BARODA(606985)
SubTotal 2652 2652
3 KATTHIWADA MP-21-009-002-006/20-B
() 		1721009000NRG24170520230082903 17/05/2023 ASHOK VAJLA 1721009WL007246 ASHOK VAJLA 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 ASHOKVAJLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 KATTHIWADA MP-21-009-002-006/20-B
() 		1721009000NRG24170520230082904 17/05/2023 RESHAM ASHOK 1721009WL007246 RESHAM ASHOK 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 RESHAMASHOK BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-002-006/30-A
() 		1721009000NRG24170520230082908 17/05/2023 RAKESH SUKAR 1721009WL007246 RAKESH SUKAR 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 RAKESHSUKAR BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-002-006/32
() 		1721009000NRG24170520230082909 17/05/2023 MAKLI MOHAN 1721009WL007246 MAKLI MOHAN 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 MAKLIMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 KATTHIWADA MP-21-009-002-006/50
() 		1721009000NRG24170520230082910 17/05/2023 RAYLI PRATAP 1721009WL007246 RAYLI PRATAP 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 RAYLIPRATAP JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-002-006/50-A
() 		1721009000NRG24170520230082911 17/05/2023 KUTRIYA MANIYA 1721009WL007246 KUTRIYA MANIYA 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 KUTRIYAMANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-002-006/52
() 		1721009000NRG24170520230082913 17/05/2023 BHANTI TERIYA 1721009WL007246 BHANTI TERIYA 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 BHANTITERIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-002-006/52
() 		1721009000NRG24170520230082912 17/05/2023 TERIYA BHOTIYA 1721009WL007246 TERIYA BHOTIYA 00114 CBIN0MPDCAQ 700 700 Rejected 24/05/2023 836282751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KATTHIWADA MP-21-009-002-006/52-A
() 		1721009000NRG24170520230082914 17/05/2023 MUKESH 1721009WL007246 MUKESH 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 MUKESH FINO PAYMENTS BANK LTD(608001)
12 KATTHIWADA MP-21-009-002-006/57-A
() 		1721009000NRG24170520230082919 17/05/2023 RAMESH 1721009WL007246 RAMESH 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 RAMESH BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-002-006/57-A
() 		1721009000NRG24170520230082918 17/05/2023 RAMESH DESINGH 1721009WL007246 RAMESH DESINGH 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 RAMESHDESINGH BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-002-006/62
() 		1721009000NRG24170520230082920 17/05/2023 BACHLI DESINGH 1721009WL007246 BACHLI DESINGH 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 BACHLIDESINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 KATTHIWADA MP-21-009-002-006/66-A
() 		1721009000NRG24170520230082921 17/05/2023 KARCHAN CHEKLA 1721009WL007246 KARCHAN CHEKLA 00114 CBIN0MPDCAQ 700 700 Rejected 24/05/2023 836282751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KATTHIWADA MP-21-009-002-006/69-A
() 		1721009000NRG24170520230082922 17/05/2023 VECHLA DUNGRIYA 1721009WL007246 VECHLA DUNGRIYA 00114 CBIN0MPDCAQ 700 700 Processed 24/05/2023 836282751 VECHLADUNGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 KATTHIWADA MP-21-009-023-001/109
() 		1721009000NRG24170520230082616 17/05/2023 NARPAT KILAN 1721009WL007219 NARPAT KILAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 NARPATKILAN CANARA BANK(508532)
18 KATTHIWADA MP-21-009-023-001/109
() 		1721009000NRG24170520230082615 17/05/2023 NARPAT KILAN 1721009WL007219 NARPAT KILAN 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 NARPATKILAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 KATTHIWADA MP-21-009-023-001/118
() 		1721009000NRG24170520230082618 17/05/2023 IKRAM BODU 1721009WL007219 IKRAM BODU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 IKRAMBODU CANARA BANK(508532)
20 KATTHIWADA MP-21-009-023-001/128
() 		1721009000NRG24170520230082620 17/05/2023 KHUMSINGH PATLIYA 1721009WL007219 KHUMSINGH PATLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 KHUMSINGHPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 KATTHIWADA MP-21-009-023-001/129
() 		1721009000NRG24170520230082621 17/05/2023 BHACHRIYA SEKDIYA 1721009WL007219 BHACHRIYA SEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 BHACHRIYASEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 KATTHIWADA MP-21-009-023-001/135
() 		1721009000NRG24170520230082622 17/05/2023 IKRAM JURLIYA 1721009WL007219 IKRAM JURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 IKRAMJURLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-023-001/136
() 		1721009000NRG24170520230082623 17/05/2023 KISHAN NANSINGH 1721009WL007219 KISHAN NANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 KISHANNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-023-001/14
() 		1721009000NRG24170520230082624 17/05/2023 DUGRSINGH KANU 1721009WL007219 DUGRSINGH KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 DUGRSINGHKANU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-023-001/14
() 		1721009000NRG24170520230082626 17/05/2023 DUGRSINGH KANU 1721009WL007219 DUGRSINGH KANU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 DUGRSINGHKANU UNION BANK OF INDIA(508500)
26 KATTHIWADA MP-21-009-023-001/152
() 		1721009000NRG24170520230082627 17/05/2023 RATNIYA DHUNDHA 1721009WL007219 RATNIYA DHUNDHA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 RATNIYADHUNDHA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 KATTHIWADA MP-21-009-023-001/172
() 		1721009000NRG24170520230082628 17/05/2023 BHURLA CHHOTIYA 1721009WL007219 BHURLA CHHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 BHURLACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 KATTHIWADA MP-21-009-023-001/195
() 		1721009000NRG24170520230082629 17/05/2023 BHURLA KANCHIYA 1721009WL007219 BHURLA KANCHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 BHURLAKANCHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 KATTHIWADA MP-21-009-023-001/207
() 		1721009000NRG24170520230082631 17/05/2023 UGARIYA BADU 1721009WL007219 UGARIYA BADU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 UGARIYABADU NARMADA JHABUA GRAMIN BANK(508515)
30 KATTHIWADA MP-21-009-023-001/207
() 		1721009000NRG24170520230082630 17/05/2023 UGARIYA BADU 1721009WL007219 UGARIYA BADU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 UGARIYABADU NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-023-001/248
() 		1721009000NRG24170520230082632 17/05/2023 SAMTU NANBHAI 1721009WL007219 SAMTU NANBHAI 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 SAMTUNANBHAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-023-001/255
() 		1721009000NRG24170520230082633 17/05/2023 JALU NARSINGH 1721009WL007219 JALU NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 JALUNARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-023-001/259
() 		1721009000NRG24170520230082635 17/05/2023 NIHALSINGH PACHIYA 1721009WL007219 NIHALSINGH PACHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 NIHALSINGHPACHIYA BANK OF BARODA(606985)
34 KATTHIWADA MP-21-009-023-001/259
() 		1721009000NRG24170520230082634 17/05/2023 NIHALSINGH PACHIYA 1721009WL007219 NIHALSINGH PACHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 NIHALSINGHPACHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 KATTHIWADA MP-21-009-023-001/280
() 		1721009000NRG24170520230082636 17/05/2023 ANTARSINGH BHURLA 1721009WL007219 ANTARSINGH BHURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 ANTARSINGHBHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 KATTHIWADA MP-21-009-023-001/281
() 		1721009000NRG24170520230082637 17/05/2023 KERMA BHURLA 1721009WL007219 KERMA BHURLA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 KERMABHURLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-023-001/289
() 		1721009000NRG24170520230082638 17/05/2023 ANTRIYA DUGRIYA 1721009WL007219 ANTRIYA DUGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 ANTRIYADUGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-023-001/290
() 		1721009000NRG24170520230082639 17/05/2023 TETU SARDAR 1721009WL007219 TETU SARDAR 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 TETUSARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-023-001/298
() 		1721009000NRG24170520230082640 17/05/2023 RAMESH BHUNTA 1721009WL007219 RAMESH BHUNTA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 RAMESHBHUNTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-023-001/299
() 		1721009000NRG24170520230082641 17/05/2023 PERLA DHANKIYA 1721009WL007219 PERLA DHANKIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 PERLADHANKIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-023-001/300
() 		1721009000NRG24170520230082642 17/05/2023 MUKESH DEVLIYA 1721009WL007219 MUKESH DEVLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 MUKESHDEVLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-023-001/307
() 		1721009000NRG24170520230082645 17/05/2023 RAMSINGH DHULSINGH 1721009WL007219 RAMSINGH DHULSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 RAMSINGHDHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-023-001/308
() 		1721009000NRG24170520230082646 17/05/2023 GAMARSINGH PATLIYA 1721009WL007219 GAMARSINGH PATLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 GAMARSINGHPATLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-023-001/309
() 		1721009000NRG24170520230082647 17/05/2023 IDARSINGH BHACHRIYA 1721009WL007219 IDARSINGH BHACHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 IDARSINGHBHACHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-023-001/335
() 		1721009000NRG24170520230082648 17/05/2023 PRATAP KANSINGH 1721009WL007219 PRATAP KANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 PRATAPKANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-023-001/337
() 		1721009000NRG24170520230082650 17/05/2023 RADHU KISNIYA 1721009WL007219 RADHU KISNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 RADHUKISNIYA NARMADA JHABUA GRAMIN BANK(508515)
47 KATTHIWADA MP-21-009-023-001/337
() 		1721009000NRG24170520230082649 17/05/2023 RADHU KISNIYA 1721009WL007219 RADHU KISNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 RADHUKISNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-023-001/349
() 		1721009000NRG24170520230082653 17/05/2023 KOMI PREMSINGH 1721009WL007219 KOMI PREMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 KOMIPREMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-023-001/35
() 		1721009000NRG24170520230082654 17/05/2023 KEMTA CHHOTIYA 1721009WL007219 KEMTA CHHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 KEMTACHHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-023-001/351
() 		1721009000NRG24170520230082655 17/05/2023 ABLASINGH KESHRSINGH 1721009WL007219 ABLASINGH KESHRSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 ABLASINGHKESHRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-023-001/358
() 		1721009000NRG24170520230082656 17/05/2023 RAJU KEMTA 1721009WL007219 RAJU KEMTA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 RAJUKEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-023-001/365
() 		1721009000NRG24170520230082657 17/05/2023 CHHENGLA GULU 1721009WL007219 CHHENGLA GULU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 CHHENGLAGULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-023-001/366
() 		1721009000NRG24170520230082659 17/05/2023 VALSINGH MAGHNIYA 1721009WL007219 VALSINGH MAGHNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 VALSINGHMAGHNIYA NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-023-001/38
() 		1721009000NRG24170520230082660 17/05/2023 DUGRIYA BHATU 1721009WL007219 DUGRIYA BHATU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 DUGRIYABHATU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 KATTHIWADA MP-21-009-023-001/383
() 		1721009000NRG24170520230082662 17/05/2023 JAVRSINGH BODU 1721009WL007219 JAVRSINGH BODU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 JAVRSINGHBODU CANARA BANK(508532)
56 KATTHIWADA MP-21-009-023-001/393
() 		1721009000NRG24170520230082663 17/05/2023 HIRLIYA BHACHRIYA 1721009WL007219 HIRLIYA BHACHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 HIRLIYABHACHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 KATTHIWADA MP-21-009-023-001/401
() 		1721009000NRG24170520230082664 17/05/2023 SHALU KISHNIYA 1721009WL007219 SHALU KISHNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 SHALUKISHNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-023-001/6
() 		1721009000NRG24170520230082665 17/05/2023 BHADU GULU 1721009WL007219 BHADU GULU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 BHADUGULU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
59 KATTHIWADA MP-21-009-023-001/60
() 		1721009000NRG24170520230082667 17/05/2023 SAYREE KEKDIYA 1721009WL007219 SAYREE KEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 SAYREEKEKDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
60 KATTHIWADA MP-21-009-023-001/61
() 		1721009000NRG24170520230082668 17/05/2023 ASHARIYA KHEMLA 1721009WL007219 ASHARIYA KHEMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 ASHARIYAKHEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
61 KATTHIWADA MP-21-009-023-001/75
() 		1721009000NRG24170520230082670 17/05/2023 JAGRIYA KISANIYA 1721009WL007219 JAGRIYA KISANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 JAGRIYAKISANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 KATTHIWADA MP-21-009-023-001/75
() 		1721009000NRG24170520230082669 17/05/2023 NANLI KISANIYA 1721009WL007219 NANLI KISANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 NANLIKISANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 KATTHIWADA MP-21-009-023-001/78
() 		1721009000NRG24170520230082671 17/05/2023 CHHABLI KANDLIYA 1721009WL007219 CHHABLI KANDLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 CHHABLIKANDLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-026-003/140
() 		1721009000NRG24170520230082679 17/05/2023 jenu 1721009WL007224 jenu 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 jenu BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-026-003/140-A
() 		1721009000NRG24170520230082683 17/05/2023 BHANTA KUTRIYA 1721009WL007224 BHANTA KUTRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 BHANTAKUTRIYA BANK OF BARODA(606985)
66 KATTHIWADA MP-21-009-026-003/154
() 		1721009000NRG24170520230082686 17/05/2023 kansingh 1721009WL007224 kansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 kansingh BANK OF BARODA(606985)
67 KATTHIWADA MP-21-009-026-003/59-C
() 		1721009000NRG24170520230082697 17/05/2023 SEVA SENGLA 1721009WL007224 SEVA SENGLA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/05/2023 836282751 SEVASENGLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 77426 77426
68 KATTHIWADA MP-21-009-023-001/342
() 		1721009000NRG24170520230082652 17/05/2023 RAMESH 1721009WL007219 RAMESH 00354 PUNB0716300 1326 1326 Processed 24/05/2023 836282751 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-023-001/342
() 		1721009000NRG24170520230082651 17/05/2023 RAMESH MALSINGH 1721009WL007219 RAMESH MALSINGH 00354 PUNB0716300 1326 1326 Processed 24/05/2023 836282751 RAMESHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-026-003/190
() 		1721009000NRG24170520230082690 17/05/2023 DAMSINGH 1721009WL007224 DAMSINGH 00354 PUNB0716300 1326 1326 Processed 24/05/2023 836282751 DAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-026-003/190
() 		1721009000NRG24170520230082689 17/05/2023 DAMSINGH KALIYA 1721009WL007224 DAMSINGH KALIYA 00354 PUNB0716300 1326 1326 Processed 24/05/2023 836282751 DAMSINGHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-026-003/190
() 		1721009000NRG24170520230082688 17/05/2023 DAMSINGH KALIYA 1721009WL007224 DAMSINGH KALIYA 00354 PUNB0716300 1326 1326 Processed 24/05/2023 836282751 DAMSINGHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
73 KATTHIWADA MP-21-009-026-003/59-C
() 		1721009000NRG24170520230082698 17/05/2023 DHULI 1721009WL007224 DHULI 00697 BKID0MG5008 1326 1326 Processed 24/05/2023 836282751 DHULI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
74 KATTHIWADA MP-21-009-026-003/135-A
() 		1721009000NRG24170520230082704 17/05/2023 MEHTA 1721009WL007226 MEHTA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 MEHTA BANK OF BARODA(606985)
75 KATTHIWADA MP-21-009-026-003/137
() 		1721009000NRG24170520230082676 17/05/2023 MANSINGH CHHOTIYA 1721009WL007224 MANSINGH CHHOTIYA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 MANSINGHCHHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-026-003/137
() 		1721009000NRG24170520230082678 17/05/2023 vikram 1721009WL007224 vikram 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 vikram NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-026-003/150
() 		1721009000NRG24170520230082705 17/05/2023 VARSINGH SENGLA 1721009WL007226 VARSINGH SENGLA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 VARSINGHSENGLA AXIS BANK(607153)
78 KATTHIWADA MP-21-009-026-003/150
() 		1721009000NRG24170520230082706 17/05/2023 VERSINGH SENGLA 1721009WL007226 VERSINGH SENGLA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 VERSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-026-003/154
() 		1721009000NRG24170520230082687 17/05/2023 MANSINGH 1721009WL007224 MANSINGH 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-026-003/154
() 		1721009000NRG24170520230082685 17/05/2023 MANSINGH HIRLA 1721009WL007224 MANSINGH HIRLA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 MANSINGHHIRLA NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-026-003/155
() 		1721009000NRG24170520230082708 17/05/2023 dalpi 1721009WL007226 dalpi 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 dalpi NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-026-003/156
() 		1721009000NRG24170520230082709 17/05/2023 DAMSINGH JANDU 1721009WL007226 DAMSINGH JANDU 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 DAMSINGHJANDU NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-026-003/185
() 		1721009000NRG24170520230082710 17/05/2023 KISHAN JANDU 1721009WL007226 KISHAN JANDU 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 KISHANJANDU NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-026-003/185
() 		1721009000NRG24170520230082711 17/05/2023 KISHAN JANDU 1721009WL007226 KISHAN JANDU 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 KISHANJANDU NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-026-003/59
() 		1721009000NRG24170520230082693 17/05/2023 TARSINGH SENGLA 1721009WL007224 TARSINGH SENGLA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 TARSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-026-003/59
() 		1721009000NRG24170520230082692 17/05/2023 TARSINGH SENGLA 1721009WL007224 TARSINGH SENGLA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 TARSINGHSENGLA NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-026-003/59-A
() 		1721009000NRG24170520230082713 17/05/2023 JHINKA SENGLA 1721009WL007226 JHINKA SENGLA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 JHINKASENGLA NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-026-003/59-A
() 		1721009000NRG24170520230082714 17/05/2023 JHINKA SENGLA 1721009WL007226 JHINKA SENGLA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 JHINKASENGLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-026-003/59-B
() 		1721009000NRG24170520230082696 17/05/2023 DUTIYA 1721009WL007224 DUTIYA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 DUTIYA NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-026-003/59-B
() 		1721009000NRG24170520230082695 17/05/2023 DUTIYA 1721009WL007224 DUTIYA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 DUTIYA NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-026-003/89
() 		1721009000NRG24170520230082699 17/05/2023 DAVLA KANJLA 1721009WL007224 DAVLA KANJLA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 DAVLAKANJLA BANK OF BARODA(606985)
92 KATTHIWADA MP-21-009-026-003/89-A
() 		1721009000NRG24170520230082700 17/05/2023 BHIMSINGH KANJLA 1721009WL007224 BHIMSINGH KANJLA 00697 BKID0MG5062 1326 1326 Processed 24/05/2023 836282751 BHIMSINGHKANJLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25194 25194
93 KATTHIWADA MP-21-009-023-001/109
() 		1721009000NRG24170520230082617 17/05/2023 GUTI 1721009WL007219 GUTI 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836282751 GUTI NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-023-001/118
() 		1721009000NRG24170520230082619 17/05/2023 NANLI 1721009WL007219 NANLI 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836282751 NANLI NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-023-001/14
() 		1721009000NRG24170520230082625 17/05/2023 RANGLI 1721009WL007219 RANGLI 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836282751 RANGLI NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-023-001/306
() 		1721009000NRG24170520230082644 17/05/2023 HAJRIYA 1721009WL007219 HAJRIYA 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836282751 HAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
97 KATTHIWADA MP-21-009-023-001/306
() 		1721009000NRG24170520230082643 17/05/2023 HAJRIYA 1721009WL007219 HAJRIYA 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836282751 HAJRIYA NARMADA JHABUA GRAMIN BANK(508515)
98 KATTHIWADA MP-21-009-023-001/365
() 		1721009000NRG24170520230082658 17/05/2023 BALI 1721009WL007219 BALI 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836282751 BALI NARMADA JHABUA GRAMIN BANK(508515)
99 KATTHIWADA MP-21-009-023-001/38
() 		1721009000NRG24170520230082661 17/05/2023 RANGALI JHETRA 1721009WL007219 RANGALI JHETRA 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836282751 RANGALIJHETRA NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-023-001/6
() 		1721009000NRG24170520230082666 17/05/2023 KAMLI 1721009WL007219 KAMLI 00697 BKID0MG5074 1326 1326 Processed 24/05/2023 836282751 KAMLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
Total 123836 123836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_170523APB_FTO_45549 Bank of Baroda BARB0KATHIW KATHIWADA, MP 2652
2 KATTHIWADA MP1721009_170523APB_FTO_45549 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 77426
3 KATTHIWADA MP1721009_170523APB_FTO_45549 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 6630
4 KATTHIWADA MP1721009_170523APB_FTO_45549 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
5 KATTHIWADA MP1721009_170523APB_FTO_45549 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 25194
6 KATTHIWADA MP1721009_170523APB_FTO_45549 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 10608

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