Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_050324APB_FTO_484800
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-21-009-009-001/16
() 		1721009000NRG24040320241364134 05/03/2024 SUNILA 1721009WL114590 SUNILA 00045 BARB0ALIRAJ 1105 1105 Processed 24/04/2024 475828619 SUNILA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 KATTHIWADA MP-21-009-032-003/50
() 		1721009000NRG24050320241369333 05/03/2024 Bhayu Varjiya 1721009WL114873 Bhayu Varjiya 00045 BARB0ALIRAJ 884 884 Processed 24/04/2024 475828619 BhayuVarjiya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 KATTHIWADA MP-21-009-008-001/83-B
() 		1721009000NRG24050320241369952 05/03/2024 Kishan 1721009WL114926 Kishan 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475828619 Kishan BANK OF BARODA(606985)
4 KATTHIWADA MP-21-009-008-001/83-D
() 		1721009000NRG24050320241369953 05/03/2024 Lala 1721009WL114926 Lala 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475828619 Lala BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-020-001/371-C
() 		1721009000NRG24050320241371383 05/03/2024 Asha 1721009WL115021 Asha 00045 BARB0KATHIW 221 221 Processed 24/04/2024 475828619 Asha NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-045-001/109
() 		1721009000NRG24050320241371266 05/03/2024 KHULSINGH 1721009WL115010 KHULSINGH 00045 BARB0KATHIW 50 50 Processed 24/04/2024 475828619 KHULSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 KATTHIWADA MP-21-009-045-001/57
() 		1721009000NRG24050320241371268 05/03/2024 ALSINGH GEMLA 1721009WL115010 ALSINGH GEMLA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475828619 ALSINGHGEMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-045-001/6
() 		1721009000NRG24050320241371271 05/03/2024 DESLA NATDA 1721009WL115010 DESLA NATDA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475828619 DESLANATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 KATTHIWADA MP-21-009-045-001/6-B
() 		1721009000NRG24050320241371272 05/03/2024 TINKI RANGALA 1721009WL115010 TINKI RANGALA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475828619 TINKIRANGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-045-001/67-A
() 		1721009000NRG24050320241371273 05/03/2024 NANSINGH BHIKLA 1721009WL115010 NANSINGH BHIKLA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475828619 NANSINGHBHIKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 KATTHIWADA MP-21-009-045-001/68-A
() 		1721009000NRG24050320241371274 05/03/2024 KAMLESH GOHAYDA 1721009WL115010 KAMLESH GOHAYDA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475828619 KAMLESHGOHAYDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-045-002/13
() 		1721009000NRG24050320241371276 05/03/2024 Savita Chouhan 1721009WL115010 Savita Chouhan 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475828619 SavitaChouhan BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-045-002/27
() 		1721009000NRG24050320241371277 05/03/2024 ALSINGH NANDLA 1721009WL115010 ALSINGH NANDLA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475828619 ALSINGHNANDLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 KATTHIWADA MP-21-009-045-002/28
() 		1721009000NRG24050320241371278 05/03/2024 DHANKA SEKLIYA 1721009WL115010 DHANKA SEKLIYA 00045 BARB0KATHIW 1326 1326 Processed 24/04/2024 475828619 DHANKASEKLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 13531 13531
15 KATTHIWADA MP-21-009-009-002/282-A
() 		1721009000NRG24040320241364135 05/03/2024 YASHRUN 1721009WL114590 YASHRUN 00048 BKID0008843 1105 1105 Processed 24/04/2024 475828619 YASHRUN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 KATTHIWADA MP-21-009-009-002/50
() 		1721009000NRG24040320241364136 05/03/2024 VERSINGH KEMIYA 1721009WL114591 VERSINGH KEMIYA 00048 BKID0008843 1105 1105 Processed 24/04/2024 475828619 VERSINGHKEMIYA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-032-003/46
() 		1721009000NRG24050320241369331 05/03/2024 KAMSINGH TANSINGH 1721009WL114873 KAMSINGH TANSINGH 00048 BKID0008843 884 884 Processed 24/04/2024 475828619 KAMSINGHTANSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
18 KATTHIWADA MP-21-009-032-003/186
() 		1721009000NRG24050320241369323 05/03/2024 VIJAYSINGH RUPSINGH KALESH 1721009WL114873 VIJAYSINGH RUPSINGH KALESH 00089 CBIN0284130 884 884 Processed 24/04/2024 475828619 VIJAYSINGHRUPSINGHKALESH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
19 KATTHIWADA MP-21-009-022-004/1
() 		1721009000NRG24050320241370958 05/03/2024 bhurki 1721009WL114994 bhurki 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 bhurki NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-022-004/101
() 		1721009000NRG24050320241370959 05/03/2024 Kidiya Bhatu 1721009WL114994 Kidiya Bhatu 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 KidiyaBhatu NARMADA JHABUA GRAMIN BANK(508515)
21 KATTHIWADA MP-21-009-022-004/13
() 		1721009000NRG24050320241370960 05/03/2024 VELKI 1721009WL114994 VELKI 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 VELKI AIRTEL PAYMENTS BANK LIMITED(990288)
22 KATTHIWADA MP-21-009-022-004/136
() 		1721009000NRG24050320241370961 05/03/2024 KEMTA DHANSINGH 1721009WL114994 KEMTA DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 KEMTADHANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 KATTHIWADA MP-21-009-022-004/139
() 		1721009000NRG24050320241370962 05/03/2024 Dhundariya Kesriya 1721009WL114994 Dhundariya Kesriya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 DhundariyaKesriya PUNJAB NATIONAL BANK(508568)
24 KATTHIWADA MP-21-009-022-004/83
() 		1721009000NRG24050320241370964 05/03/2024 SAMSIYA NATHU 1721009WL114994 SAMSIYA NATHU 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 SAMSIYANATHU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 KATTHIWADA MP-21-009-022-004/92
() 		1721009000NRG24050320241370965 05/03/2024 Rupla Dungariya 1721009WL114994 Rupla Dungariya 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 RuplaDungariya NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-022-004/92
() 		1721009000NRG24050320241370966 05/03/2024 rupla r plaru 1721009WL114994 rupla r plaru 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 ruplarplaru NARMADA JHABUA GRAMIN BANK(508515)
27 KATTHIWADA MP-21-009-022-004/96
() 		1721009000NRG24050320241370968 05/03/2024 Amriya Bhatu 1721009WL114994 Amriya Bhatu 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 AmriyaBhatu INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTHIWADA MP-21-009-022-004/96
() 		1721009000NRG24050320241370967 05/03/2024 Amriya Bhatu 1721009WL114994 Amriya Bhatu 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 AmriyaBhatu PUNJAB NATIONAL BANK(508568)
29 KATTHIWADA MP-21-009-032-003/154
() 		1721009000NRG24050320241369307 05/03/2024 JAFARIYA KUTARIYA 1721009WL114873 JAFARIYA KUTARIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 JAFARIYAKUTARIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 KATTHIWADA MP-21-009-032-003/155
() 		1721009000NRG24050320241369309 05/03/2024 KAMLESH SANGRAMSINGH 1721009WL114873 KAMLESH SANGRAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 KAMLESHSANGRAMSINGH STATE BANK OF INDIA(508548)
31 KATTHIWADA MP-21-009-032-003/155
() 		1721009000NRG24050320241369308 05/03/2024 SANGRAMSINGH VESTA 1721009WL114873 SANGRAMSINGH VESTA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 SANGRAMSINGHVESTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-032-003/165
() 		1721009000NRG24050320241369314 05/03/2024 BUDALIYA DHANSINGH 1721009WL114873 BUDALIYA DHANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 BUDALIYADHANSINGH STATE BANK OF INDIA(508548)
33 KATTHIWADA MP-21-009-032-003/165
() 		1721009000NRG24050320241369313 05/03/2024 BUDALIYA DHANSINGH 1721009WL114873 BUDALIYA DHANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 BUDALIYADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 KATTHIWADA MP-21-009-032-003/165
() 		1721009000NRG24050320241369312 05/03/2024 BUDALIYA DHANSINGH 1721009WL114873 BUDALIYA DHANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 BUDALIYADHANSINGH CANARA BANK(508532)
35 KATTHIWADA MP-21-009-032-003/179
() 		1721009000NRG24050320241369317 05/03/2024 RANJI RUNIYA 1721009WL114873 RANJI RUNIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 RANJIRUNIYA PUNJAB NATIONAL BANK(508568)
36 KATTHIWADA MP-21-009-032-003/181-A
() 		1721009000NRG24050320241369320 05/03/2024 AAPSINGH MADU 1721009WL114873 AAPSINGH MADU 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 AAPSINGHMADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-032-003/182
() 		1721009000NRG24050320241369321 05/03/2024 Bhanjiya Vechaniya 1721009WL114873 Bhanjiya Vechaniya 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 BhanjiyaVechaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-032-003/185
() 		1721009000NRG24050320241369322 05/03/2024 UDALI BHOVAN 1721009WL114873 UDALI BHOVAN 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 UDALIBHOVAN CENTRAL BANK OF INDIA(607115)
39 KATTHIWADA MP-21-009-032-003/249
() 		1721009000NRG24050320241369325 05/03/2024 SUNJI HEMTA 1721009WL114873 SUNJI HEMTA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 SUNJIHEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 KATTHIWADA MP-21-009-032-003/36
() 		1721009000NRG24050320241369330 05/03/2024 KINESH BARSAN 1721009WL114873 KINESH BARSAN 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 KINESHBARSAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-032-003/50
() 		1721009000NRG24050320241369332 05/03/2024 VARJIYA PUNIYA 1721009WL114873 VARJIYA PUNIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 VARJIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
42 KATTHIWADA MP-21-009-032-003/57
() 		1721009000NRG24050320241369335 05/03/2024 DARSAN RATANIYA 1721009WL114873 DARSAN RATANIYA 00114 CBIN0MPDCAQ 884 884 Processed 24/04/2024 475828619 DARSANRATANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-045-001/50
() 		1721009000NRG24050320241371267 05/03/2024 ARVIND DHANKA 1721009WL115010 ARVIND DHANKA 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 ARVINDDHANKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-045-001/58
() 		1721009000NRG24050320241371269 05/03/2024 Lalsingh Dawar 1721009WL115010 Lalsingh Dawar 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 LalsinghDawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-045-001/59
() 		1721009000NRG24050320241371270 05/03/2024 mangla 1721009WL115010 mangla 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 mangla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 KATTHIWADA MP-21-009-045-002/12
() 		1721009000NRG24050320241371275 05/03/2024 parsingh natda 1721009WL115010 parsingh natda 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 parsinghnatda JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-045-002/28-A
() 		1721009000NRG24050320241371279 05/03/2024 manjali chouhan 1721009WL115010 manjali chouhan 00114 CBIN0MPDCAQ 1326 1326 Processed 24/04/2024 475828619 manjalichouhan BANK OF BARODA(606985)
SubTotal 32266 32266
48 KATTHIWADA MP-21-009-016-002/67-A
() 		1721009000NRG24050320241371176 05/03/2024 PRADEEP MADHUSINGH 1721009WL115002 PRADEEP MADHUSINGH 00354 PUNB0716300 1326 1326 Processed 24/04/2024 475828619 PRADEEPMADHUSINGH STATE BANK OF INDIA(508548)
49 KATTHIWADA MP-21-009-032-003/150
() 		1721009000NRG24050320241369306 05/03/2024 DARJI MAALU 1721009WL114873 DARJI MAALU 00354 PUNB0716300 884 884 Processed 24/04/2024 475828619 DARJIMAALU PUNJAB NATIONAL BANK(508568)
50 KATTHIWADA MP-21-009-032-003/97
() 		1721009000NRG24050320241369339 05/03/2024 RANGLA MALU 1721009WL114873 RANGLA MALU 00354 PUNB0716300 884 884 Processed 24/04/2024 475828619 RANGLAMALU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
51 KATTHIWADA MP-21-009-012-001/93-B
() 		1721009000NRG24040320241364980 05/03/2024 RHADHIKA 1721009WL114686 RHADHIKA 00415 SBIN0012156 884 884 Processed 24/04/2024 475828619 RHADHIKA STATE BANK OF INDIA(508548)
SubTotal 884 884
52 KATTHIWADA MP-21-009-009-002/381-A
() 		1721009000NRG24040320241364133 05/03/2024 ARPIT 1721009WL114589 ARPIT 00415 SBIN0012167 1105 1105 Processed 24/04/2024 475828619 ARPIT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 KATTHIWADA MP-21-009-016-002/67-A
() 		1721009000NRG24050320241371177 05/03/2024 VIKRAMSINGH MADHUSUDAN 1721009WL115002 VIKRAMSINGH MADHUSUDAN 00415 SBIN0030047 1326 1326 Processed 24/04/2024 475828619 VIKRAMSINGHMADHUSUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
54 KATTHIWADA MP-21-009-012-002/84
() 		1721009000NRG24040320241364978 05/03/2024 palv 1721009WL114684 palv 00688 FINO0001446 884 884 Processed 24/04/2024 475828619 palv FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
55 KATTHIWADA MP-21-009-008-001/114-A
() 		1721009000NRG24050320241369950 05/03/2024 Manu Pansingh 1721009WL114925 Manu Pansingh 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475828619 ManuPansingh NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-008-001/83
() 		1721009000NRG24050320241369951 05/03/2024 Bhikhali Daliya Bamaniya 1721009WL114926 Bhikhali Daliya Bamaniya 00697 BKID0MG5008 1326 1326 Processed 24/04/2024 475828619 BhikhaliDaliyaBamaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
57 KATTHIWADA MP-21-009-032-003/165-A
() 		1721009000NRG24050320241369315 05/03/2024 Seema Budliya 1721009WL114873 Seema Budliya 00697 BKID0MG5037 884 884 Processed 24/04/2024 475828619 SeemaBudliya AIRTEL PAYMENTS BANK LIMITED(990288)
58 KATTHIWADA MP-21-009-032-003/168-A
() 		1721009000NRG24050320241369316 05/03/2024 Paru Rawat 1721009WL114873 Paru Rawat 00697 BKID0MG5037 884 884 Processed 24/04/2024 475828619 ParuRawat FINO PAYMENTS BANK LTD(608001)
59 KATTHIWADA MP-21-009-032-003/180
() 		1721009000NRG24050320241369319 05/03/2024 Vagu Biladiya 1721009WL114873 Vagu Biladiya 00697 BKID0MG5037 884 884 Processed 24/04/2024 475828619 VaguBiladiya NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-032-003/180
() 		1721009000NRG24050320241369318 05/03/2024 VAGU BILADIYA 1721009WL114873 VAGU BILADIYA 00697 BKID0MG5037 884 884 Processed 24/04/2024 475828619 VAGUBILADIYA NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-032-003/187-A
() 		1721009000NRG24050320241369324 05/03/2024 Kamlesh Fendriya 1721009WL114873 Kamlesh Fendriya 00697 BKID0MG5037 884 884 Processed 24/04/2024 475828619 KamleshFendriya AIRTEL PAYMENTS BANK LIMITED(990288)
62 KATTHIWADA MP-21-009-032-003/344
() 		1721009000NRG24050320241369328 05/03/2024 Chatarsingh 1721009WL114873 Chatarsingh 00697 BKID0MG5037 884 884 Processed 24/04/2024 475828619 Chatarsingh BANK OF BARODA(606985)
63 KATTHIWADA MP-21-009-032-003/344
() 		1721009000NRG24050320241369329 05/03/2024 Munni 1721009WL114873 Munni 00697 BKID0MG5037 884 884 Processed 24/04/2024 475828619 Munni NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-032-003/52
() 		1721009000NRG24050320241369334 05/03/2024 DHANKI TERSINGH 1721009WL114873 DHANKI TERSINGH 00697 BKID0MG5037 884 884 Processed 24/04/2024 475828619 DHANKITERSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 KATTHIWADA MP-21-009-032-003/94
() 		1721009000NRG24050320241369338 05/03/2024 REMLA VARJIYA 1721009WL114873 REMLA VARJIYA 00697 BKID0MG5037 884 884 Processed 24/04/2024 475828619 REMLAVARJIYA NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-032-003/97
() 		1721009000NRG24050320241369340 05/03/2024 Champa Rangla 1721009WL114873 Champa Rangla 00697 BKID0MG5037 884 884 Processed 24/04/2024 475828619 ChampaRangla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
67 KATTHIWADA MP-21-009-015-001/48
() 		1721009000NRG24040320241367562 05/03/2024 Albai Aniya 1721009WL114789 Albai Aniya 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 AlbaiAniya NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-015-001/49
() 		1721009000NRG24040320241367561 05/03/2024 Mohali khapriya 1721009WL114788 Mohali khapriya 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 475828619 Mohalikhapriya NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-015-001/49-A
() 		1721009000NRG24040320241367286 05/03/2024 Devli Ratu 1721009WL114766 Devli Ratu 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 DevliRatu NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-015-001/50-A
() 		1721009000NRG24040320241367285 05/03/2024 HATU KALIYA 1721009WL114765 HATU KALIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 HATUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-015-001/55-A
() 		1721009000NRG24040320241367284 05/03/2024 juwansingh partap 1721009WL114764 juwansingh partap 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 juwansinghpartap NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-015-001/56-A
() 		1721009000NRG24040320241367283 05/03/2024 Raju Desingh 1721009WL114763 Raju Desingh 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 RajuDesingh NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-015-001/88
() 		1721009000NRG24040320241364142 05/03/2024 Bhuri nanla 1721009WL114596 Bhuri nanla 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 Bhurinanla NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-015-001/88-A
() 		1721009000NRG24040320241364205 05/03/2024 Gula nadliya 1721009WL114616 Gula nadliya 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 475828619 Gulanadliya NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-015-001/88-A
() 		1721009000NRG24040320241367265 05/03/2024 Urama Gula 1721009WL114759 Urama Gula 00697 BKID0MG5062 1105 1105 Processed 24/04/2024 475828619 UramaGula NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-015-001/94
() 		1721009000NRG24040320241367563 05/03/2024 Rumi Antarsingh 1721009WL114790 Rumi Antarsingh 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 RumiAntarsingh NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-016-001/178
() 		1721009000NRG24050320241371165 05/03/2024 BHANGDA AMDA 1721009WL115002 BHANGDA AMDA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 BHANGDAAMDA NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-016-001/178
() 		1721009000NRG24050320241371164 05/03/2024 BHANGDA AMDA 1721009WL115002 BHANGDA AMDA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 BHANGDAAMDA NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-016-001/178-A
() 		1721009000NRG24050320241371166 05/03/2024 Manita Bhagda 1721009WL115002 Manita Bhagda 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 ManitaBhagda STATE BANK OF INDIA(508548)
80 KATTHIWADA MP-21-009-016-001/288-D
() 		1721009000NRG24050320241371183 05/03/2024 JHETU BATHU 1721009WL115003 JHETU BATHU 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 JHETUBATHU NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-016-001/288-D
() 		1721009000NRG24050320241371182 05/03/2024 JHETU BATHU 1721009WL115003 JHETU BATHU 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 JHETUBATHU NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-016-002/110
() 		1721009000NRG24050320241371187 05/03/2024 RAJU SEKDIYA 1721009WL115003 RAJU SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 RAJUSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-016-002/110
() 		1721009000NRG24050320241371186 05/03/2024 RAJU SEKDIYA 1721009WL115003 RAJU SEKDIYA 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 RAJUSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-016-002/67
() 		1721009000NRG24050320241371175 05/03/2024 MADHU KATU 1721009WL115002 MADHU KATU 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 MADHUKATU INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTHIWADA MP-21-009-016-002/67
() 		1721009000NRG24050320241371174 05/03/2024 MADHU KATU 1721009WL115002 MADHU KATU 00697 BKID0MG5062 1326 1326 Processed 24/04/2024 475828619 MADHUKATU NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-020-001/348
() 		1721009000NRG24050320241371382 05/03/2024 Rekhali 1721009WL115021 Rekhali 00697 BKID0MG5062 221 221 Processed 24/04/2024 475828619 Rekhali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
87 KATTHIWADA MP-21-009-020-001/379
() 		1721009000NRG24050320241371384 05/03/2024 Bakla 1721009WL115021 Bakla 00697 BKID0MG5062 221 221 Processed 24/04/2024 475828619 Bakla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
88 KATTHIWADA MP-21-009-015-001/89
() 		1721009000NRG24040320241364141 05/03/2024 NAJRIYA DIPLA 1721009WL114595 NAJRIYA DIPLA 00697 BKID0MG5074 1326 1326 Processed 24/04/2024 475828619 NAJRIYADIPLA NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-016-002/103-B
() 		1721009000NRG24050320241371169 05/03/2024 KAALI MALSINGH 1721009WL115002 KAALI MALSINGH 00697 BKID0MG5074 1326 1326 Processed 24/04/2024 475828619 KAALIMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-022-004/178
() 		1721009000NRG24050320241370963 05/03/2024 Nawal singh 1721009WL114994 Nawal singh 00697 BKID0MG5074 1326 1326 Processed 24/04/2024 475828619 Nawalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
91 KATTHIWADA MP-21-009-012-001/93-A
() 		1721009000NRG24050320241369909 05/03/2024 VASHANVI 1721009WL114921 VASHANVI 00697 BKID0MG6046 884 884 Processed 24/04/2024 475828619 VASHANVI FINO PAYMENTS BANK LTD(608001)
92 KATTHIWADA MP-21-009-012-001/97-A
() 		1721009000NRG24040320241364979 05/03/2024 GAJENDRA 1721009WL114685 GAJENDRA 00697 BKID0MG6046 884 884 Processed 24/04/2024 475828619 GAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
93 KATTHIWADA MP-21-009-020-001/66-A
() 		1721009000NRG24050320241371385 05/03/2024 Bhadu Rajiya 1721009WL115021 Bhadu Rajiya 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 475828619 BhaduRajiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
94 KATTHIWADA MP-21-009-032-003/16
() 		1721009000NRG24050320241369311 05/03/2024 Hekdi Jagdish 1721009WL114873 Hekdi Jagdish 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 475828619 HekdiJagdish JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1105 1105
95 KATTHIWADA MP-21-009-009-002/342-B
() 		1721009000NRG24040320241364132 05/03/2024 HANOK 1721009WL114589 HANOK 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475828619 HANOK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 103478 103478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_050324APB_FTO_484800 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1989
2 KATTHIWADA MP1721009_050324APB_FTO_484800 Bank of Baroda BARB0KATHIW KATHIWADA, MP 13531
3 KATTHIWADA MP1721009_050324APB_FTO_484800 Bank of India BKID0008843 ALIRAJPUR 3094
4 KATTHIWADA MP1721009_050324APB_FTO_484800 Central Bank Of India CBIN0284130 ALIRAJPUR 884
5 KATTHIWADA MP1721009_050324APB_FTO_484800 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 32266
6 KATTHIWADA MP1721009_050324APB_FTO_484800 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 3094
7 KATTHIWADA MP1721009_050324APB_FTO_484800 State Bank of India SBIN0012156 KUKSHI 884
8 KATTHIWADA MP1721009_050324APB_FTO_484800 State Bank of India SBIN0012167 ALIRAJPUR 1105
9 KATTHIWADA MP1721009_050324APB_FTO_484800 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
10 KATTHIWADA MP1721009_050324APB_FTO_484800 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 KATTHIWADA MP1721009_050324APB_FTO_484800 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 2652
12 KATTHIWADA MP1721009_050324APB_FTO_484800 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 8840
13 KATTHIWADA MP1721009_050324APB_FTO_484800 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 24973
14 KATTHIWADA MP1721009_050324APB_FTO_484800 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3978
15 KATTHIWADA MP1721009_050324APB_FTO_484800 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 1768
16 KATTHIWADA MP1721009_050324APB_FTO_484800 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 884
17 KATTHIWADA MP1721009_050324APB_FTO_484800 Madhya Pradesh Gramin Bank BKID0NAMRGB KATHIWARA 221
18 KATTHIWADA MP1721009_050324APB_FTO_484800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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