Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_250723APB_FTO_185129
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-21-009-016-002/101-B
() 		1721009000NRG24250720230499481 25/07/2023 OSANI GUJALA 1721009WL037970 OSANI GUJALA 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264594480 OSANIGUJALA NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-016-002/76
() 		1721009000NRG24250720230499484 25/07/2023 JHETARI BHUWAN 1721009WL037970 JHETARI BHUWAN 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264594480 JHETARIBHUWAN NARMADA JHABUA GRAMIN BANK(508515)
3 KATTHIWADA MP-21-009-016-002/76
() 		1721009000NRG24250720230499485 25/07/2023 JHETARI BHUWAN 1721009WL037970 JHETARI BHUWAN 00045 BARB0ALIRAJ 1326 1326 Processed 31/07/2023 264594480 JHETARIBHUWAN BANK OF BARODA(606985)
SubTotal 3978 3978
4 KATTHIWADA MP-21-009-026-003/125
() 		1721009000NRG24250720230499492 25/07/2023 Dhansingh 1721009WL037971 Dhansingh 00045 BARB0KATHIW 1326 1326 Processed 31/07/2023 264594480 Dhansingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 KATTHIWADA MP-21-009-031-002/40-B
() 		1721009000NRG24250720230499073 25/07/2023 kali 1721009WL037920 kali 00048 BKID0008843 1326 1326 Processed 31/07/2023 264594480 kali BANK OF INDIA(508505)
SubTotal 1326 1326
6 KATTHIWADA MP-21-009-026-003/125-A
() 		1721009000NRG24250720230499493 25/07/2023 gamla 1721009WL037971 gamla 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 gamla NARMADA JHABUA GRAMIN BANK(508515)
7 KATTHIWADA MP-21-009-026-003/166
() 		1721009000NRG24250720230499494 25/07/2023 magniya 1721009WL037971 magniya 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 magniya NARMADA JHABUA GRAMIN BANK(508515)
8 KATTHIWADA MP-21-009-026-003/167
() 		1721009000NRG24250720230499496 25/07/2023 SANTIYA BHILU 1721009WL037971 SANTIYA BHILU 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 SANTIYABHILU NARMADA JHABUA GRAMIN BANK(508515)
9 KATTHIWADA MP-21-009-029-002/66
() 		1721009000NRG24240720230497862 25/07/2023 JHIMRIYA 1721009WL037771 JHIMRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 31/07/2023 264594480 JHIMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-029-002/95-A
() 		1721009000NRG24240720230497904 25/07/2023 BHANTI VARSAN 1721009WL037776 BHANTI VARSAN 00114 CBIN0MPDCAQ 221 221 Processed 31/07/2023 264594480 BHANTIVARSAN NARMADA JHABUA GRAMIN BANK(508515)
11 KATTHIWADA MP-21-009-029-002/97-A
() 		1721009000NRG24240720230497857 25/07/2023 KISAN DHANIYA 1721009WL037768 KISAN DHANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 31/07/2023 264594480 KISANDHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 KATTHIWADA MP-21-009-031-001/105-C
() 		1721009000NRG24250720230499075 25/07/2023 JAGRIYA 1721009WL037921 JAGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 JAGRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-031-001/20
() 		1721009000NRG24250720230499153 25/07/2023 khajniya 1721009WL037933 khajniya 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 khajniya STATE BANK OF INDIA(508548)
14 KATTHIWADA MP-21-009-031-001/20
() 		1721009000NRG24250720230499154 25/07/2023 namli 1721009WL037933 namli 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 namli NARMADA JHABUA GRAMIN BANK(508515)
15 KATTHIWADA MP-21-009-031-001/23
() 		1721009000NRG24250720230499078 25/07/2023 ramju 1721009WL037921 ramju 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 ramju NARMADA JHABUA GRAMIN BANK(508515)
16 KATTHIWADA MP-21-009-031-001/23
() 		1721009000NRG24250720230499077 25/07/2023 VALIYA MANIYA 1721009WL037921 VALIYA MANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 VALIYAMANIYA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-031-001/43
() 		1721009000NRG24250720230499087 25/07/2023 SUMLI JERAM 1721009WL037922 SUMLI JERAM 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 SUMLIJERAM PUNJAB NATIONAL BANK(508568)
18 KATTHIWADA MP-21-009-031-001/43
() 		1721009000NRG24250720230499088 25/07/2023 SUMLI JERAM 1721009WL037922 SUMLI JERAM 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 SUMLIJERAM PUNJAB NATIONAL BANK(508568)
19 KATTHIWADA MP-21-009-031-001/47
() 		1721009000NRG24250720230499155 25/07/2023 FATTU DHANNA 1721009WL037933 FATTU DHANNA 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 FATTUDHANNA NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-031-001/47
() 		1721009000NRG24250720230499156 25/07/2023 JHINLI PHATU 1721009WL037933 JHINLI PHATU 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 JHINLIPHATU NARMADA JHABUA GRAMIN BANK(508515)
21 KATTHIWADA MP-21-009-031-001/47-A
() 		1721009000NRG24250720230499157 25/07/2023 KALU 1721009WL037933 KALU 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 KALU STATE BANK OF INDIA(508548)
22 KATTHIWADA MP-21-009-031-002/100
() 		1721009000NRG24250720230499063 25/07/2023 amansingh ditliya 1721009WL037920 amansingh ditliya 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 amansinghditliya BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-031-002/100
() 		1721009000NRG24250720230499064 25/07/2023 anti amansingh 1721009WL037920 anti amansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 antiamansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 KATTHIWADA MP-21-009-031-002/131-A
() 		1721009000NRG24250720230499067 25/07/2023 devla 1721009WL037920 devla 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 devla CENTRAL BANK OF INDIA(607115)
25 KATTHIWADA MP-21-009-031-002/131-A
() 		1721009000NRG24250720230499068 25/07/2023 tetli 1721009WL037920 tetli 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 tetli NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-031-002/26-A
() 		1721009000NRG24250720230499069 25/07/2023 gildar 1721009WL037920 gildar 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 gildar NARMADA JHABUA GRAMIN BANK(508515)
27 KATTHIWADA MP-21-009-031-002/26-A
() 		1721009000NRG24250720230499070 25/07/2023 kamli 1721009WL037920 kamli 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 kamli NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-031-002/26-B
() 		1721009000NRG24250720230499071 25/07/2023 bhangdiya 1721009WL037920 bhangdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 bhangdiya NARMADA JHABUA GRAMIN BANK(508515)
29 KATTHIWADA MP-21-009-031-002/40-B
() 		1721009000NRG24250720230499072 25/07/2023 EDALIYA 1721009WL037920 EDALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 EDALIYA STATE BANK OF INDIA(508548)
30 KATTHIWADA MP-21-009-031-003/110-B
() 		1721009000NRG24250720230499102 25/07/2023 jambae 1721009WL037924 jambae 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 jambae NARMADA JHABUA GRAMIN BANK(508515)
31 KATTHIWADA MP-21-009-031-003/110-B
() 		1721009000NRG24250720230499101 25/07/2023 radtiya 1721009WL037924 radtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 radtiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-031-003/117-C
() 		1721009000NRG24250720230499104 25/07/2023 sakri 1721009WL037924 sakri 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 sakri NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-031-003/119-A
() 		1721009000NRG24250720230499105 25/07/2023 khamesh 1721009WL037924 khamesh 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 khamesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-031-003/12-D
() 		1721009000NRG24250720230499108 25/07/2023 gmti 1721009WL037924 gmti 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 gmti NARMADA JHABUA GRAMIN BANK(508515)
35 KATTHIWADA MP-21-009-031-003/12-D
() 		1721009000NRG24250720230499107 25/07/2023 mandariya 1721009WL037924 mandariya 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 mandariya NARMADA JHABUA GRAMIN BANK(508515)
36 KATTHIWADA MP-21-009-031-003/14
() 		1721009000NRG24250720230499109 25/07/2023 INDARIYA LALU 1721009WL037924 INDARIYA LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 INDARIYALALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-031-003/14
() 		1721009000NRG24250720230499110 25/07/2023 INDARIYA LALU 1721009WL037924 INDARIYA LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 INDARIYALALU NARMADA JHABUA GRAMIN BANK(508515)
38 KATTHIWADA MP-21-009-031-003/15
() 		1721009000NRG24250720230499160 25/07/2023 PHULSINGH LALU 1721009WL037934 PHULSINGH LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 PHULSINGHLALU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-031-003/15
() 		1721009000NRG24250720230499161 25/07/2023 PHULSINGH LALU 1721009WL037934 PHULSINGH LALU 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 PHULSINGHLALU BANK OF INDIA(508505)
40 KATTHIWADA MP-21-009-031-003/18
() 		1721009000NRG24250720230499162 25/07/2023 DHANKA NANDIYA 1721009WL037934 DHANKA NANDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 DHANKANANDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 KATTHIWADA MP-21-009-031-003/18
() 		1721009000NRG24250720230499163 25/07/2023 DHANKA NANDIYA 1721009WL037934 DHANKA NANDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 DHANKANANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTHIWADA MP-21-009-031-003/22
() 		1721009000NRG24250720230499164 25/07/2023 DUNGRIYA KHEMLIYA 1721009WL037934 DUNGRIYA KHEMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 DUNGRIYAKHEMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
43 KATTHIWADA MP-21-009-031-003/69
() 		1721009000NRG24250720230499091 25/07/2023 KESHRIYA CHIMLIYA 1721009WL037923 KESHRIYA CHIMLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 KESHRIYACHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
44 KATTHIWADA MP-21-009-031-003/7
() 		1721009000NRG24250720230499092 25/07/2023 NAHRSINGH CHHAGAN 1721009WL037923 NAHRSINGH CHHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 NAHRSINGHCHHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
45 KATTHIWADA MP-21-009-031-003/7
() 		1721009000NRG24250720230499093 25/07/2023 NAHRSINGH CHHAGAN 1721009WL037923 NAHRSINGH CHHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 NAHRSINGHCHHAGAN PUNJAB NATIONAL BANK(508568)
46 KATTHIWADA MP-21-009-031-003/72
() 		1721009000NRG24250720230499094 25/07/2023 VALSINGH KALIYA 1721009WL037923 VALSINGH KALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 VALSINGHKALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 KATTHIWADA MP-21-009-031-003/73
() 		1721009000NRG24250720230499096 25/07/2023 peramsing 1721009WL037923 peramsing 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 peramsing JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
48 KATTHIWADA MP-21-009-031-003/77-D
() 		1721009000NRG24250720230499098 25/07/2023 sendala 1721009WL037923 sendala 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 sendala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 KATTHIWADA MP-21-009-031-003/8-A
() 		1721009000NRG24250720230499099 25/07/2023 kaliya 1721009WL037923 kaliya 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 kaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-031-003/88-C
() 		1721009000NRG24250720230499100 25/07/2023 armi 1721009WL037923 armi 00114 CBIN0MPDCAQ 1326 1326 Processed 31/07/2023 264594480 armi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 59007 59007
51 KATTHIWADA MP-21-009-031-001/42
() 		1721009000NRG24250720230499085 25/07/2023 SETRIYA BHILU 1721009WL037922 SETRIYA BHILU 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264594480 SETRIYABHILU BANK OF BARODA(606985)
52 KATTHIWADA MP-21-009-031-001/42
() 		1721009000NRG24250720230499086 25/07/2023 SETRIYA BHILU 1721009WL037922 SETRIYA BHILU 00354 PUNB0716300 1326 1326 Processed 31/07/2023 264594480 SETRIYABHILU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
53 KATTHIWADA MP-21-009-031-001/47-B
() 		1721009000NRG24250720230499159 25/07/2023 Gita 1721009WL037933 Gita 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264594480 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTHIWADA MP-21-009-031-001/47-B
() 		1721009000NRG24250720230499158 25/07/2023 MUKESH 1721009WL037933 MUKESH 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264594480 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
55 KATTHIWADA MP-21-009-031-002/100-B
() 		1721009000NRG24250720230499066 25/07/2023 Tina 1721009WL037920 Tina 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264594480 Tina NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-031-002/100-B
() 		1721009000NRG24250720230499065 25/07/2023 Vijay 1721009WL037920 Vijay 00415 SBIN0030047 1326 1326 Processed 31/07/2023 264594480 Vijay STATE BANK OF INDIA(508548)
SubTotal 5304 5304
57 KATTHIWADA MP-21-009-026-003/166
() 		1721009000NRG24250720230499495 25/07/2023 jhikali 1721009WL037971 jhikali 00697 BKID0MG5008 1326 1326 Processed 31/07/2023 264594480 jhikali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 KATTHIWADA MP-21-009-029-002/41-A
() 		1721009000NRG24240720230497860 25/07/2023 KALUSINGH BILADIYA 1721009WL037771 KALUSINGH BILADIYA 00697 BKID0MG5037 1547 1547 Processed 31/07/2023 264594480 KALUSINGHBILADIYA NARMADA JHABUA GRAMIN BANK(508515)
59 KATTHIWADA MP-21-009-029-002/65-A
() 		1721009000NRG24240720230497861 25/07/2023 DERLA 1721009WL037771 DERLA 00697 BKID0MG5037 221 221 Processed 31/07/2023 264594480 DERLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
60 KATTHIWADA MP-21-009-012-002/62
() 		1721009000NRG24250720230499356 25/07/2023 nansingh 1721009WL037967 nansingh 00697 BKID0MG5062 884 884 Processed 31/07/2023 264594480 nansingh NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-016-001/218-A
() 		1721009000NRG24250720230499471 25/07/2023 MALSINGH RAMSINGH 1721009WL037970 MALSINGH RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 MALSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-016-001/218-B
() 		1721009000NRG24250720230499472 25/07/2023 SURESH RAMSINGH 1721009WL037970 SURESH RAMSINGH 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 SURESHRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTHIWADA MP-21-009-016-001/218-C
() 		1721009000NRG24250720230499474 25/07/2023 RANGLI PRAKASH 1721009WL037970 RANGLI PRAKASH 00697 BKID0MG5062 1105 1105 Processed 31/07/2023 264594480 RANGLIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
64 KATTHIWADA MP-21-009-016-001/218-C
() 		1721009000NRG24250720230499475 25/07/2023 RANGLI PRAKASH 1721009WL037970 RANGLI PRAKASH 00697 BKID0MG5062 1105 1105 Processed 31/07/2023 264594480 RANGLIPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
65 KATTHIWADA MP-21-009-016-001/219-A
() 		1721009000NRG24250720230499476 25/07/2023 JOGADA TENIYA 1721009WL037970 JOGADA TENIYA 00697 BKID0MG5062 1105 1105 Processed 31/07/2023 264594480 JOGADATENIYA NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-016-001/253-A
() 		1721009000NRG24250720230499477 25/07/2023 JAGLI SEVLA 1721009WL037970 JAGLI SEVLA 00697 BKID0MG5062 1105 1105 Processed 31/07/2023 264594480 JAGLISEVLA NARMADA JHABUA GRAMIN BANK(508515)
67 KATTHIWADA MP-21-009-016-001/253-D
() 		1721009000NRG24250720230499479 25/07/2023 LALI SUBLA 1721009WL037970 LALI SUBLA 00697 BKID0MG5062 1105 1105 Processed 31/07/2023 264594480 LALISUBLA CANARA BANK(508532)
68 KATTHIWADA MP-21-009-016-001/253-D
() 		1721009000NRG24250720230499480 25/07/2023 LALI SUBLA 1721009WL037970 LALI SUBLA 00697 BKID0MG5062 1105 1105 Processed 31/07/2023 264594480 LALISUBLA NARMADA JHABUA GRAMIN BANK(508515)
69 KATTHIWADA MP-21-009-016-002/137
() 		1721009000NRG24250720230499482 25/07/2023 RAYLA PRAMSINGH 1721009WL037970 RAYLA PRAMSINGH 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 RAYLAPRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-016-002/49-A
() 		1721009000NRG24250720230499483 25/07/2023 LASHU KEKALA 1721009WL037970 LASHU KEKALA 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 LASHUKEKALA NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-016-002/76-C
() 		1721009000NRG24250720230499486 25/07/2023 Gajla 1721009WL037970 Gajla 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 Gajla NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-016-002/76-C
() 		1721009000NRG24250720230499487 25/07/2023 Gajla 1721009WL037970 Gajla 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 Gajla NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-016-002/76-D
() 		1721009000NRG24250720230499488 25/07/2023 Dhulki Indriya 1721009WL037970 Dhulki Indriya 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 DhulkiIndriya NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-016-002/96
() 		1721009000NRG24250720230499489 25/07/2023 DITALA PERMSINGH 1721009WL037970 DITALA PERMSINGH 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 DITALAPERMSINGH NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-016-002/98-A
() 		1721009000NRG24250720230499490 25/07/2023 Satli Ukesh 1721009WL037970 Satli Ukesh 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 SatliUkesh NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-016-002/98-A
() 		1721009000NRG24250720230499491 25/07/2023 Satli Ukesh 1721009WL037970 Satli Ukesh 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 SatliUkesh BANK OF BARODA(606985)
77 KATTHIWADA MP-21-009-017-001/112
() 		1721009000NRG24250720230498898 25/07/2023 BHUKHNIYA KALIYA WASKALE 1721009WL037906 BHUKHNIYA KALIYA WASKALE 00697 BKID0MG5062 1547 1547 Processed 31/07/2023 264594480 BHUKHNIYAKALIYAWASKALE INDIA POST PAYMENTS BANK LIMITED(508528)
78 KATTHIWADA MP-21-009-017-001/308-A
() 		1721009000NRG24250720230498902 25/07/2023 AJMA DHEDA 1721009WL037906 AJMA DHEDA 00697 BKID0MG5062 1547 1547 Processed 31/07/2023 264594480 AJMADHEDA NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-017-001/492
() 		1721009000NRG24250720230498903 25/07/2023 dheda jamsingh 1721009WL037906 dheda jamsingh 00697 BKID0MG5062 1547 1547 Processed 31/07/2023 264594480 dhedajamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 KATTHIWADA MP-21-009-026-003/53
() 		1721009000NRG24250720230499497 25/07/2023 KHIMJI BHILU 1721009WL037971 KHIMJI BHILU 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 KHIMJIBHILU NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-026-003/54
() 		1721009000NRG24250720230499499 25/07/2023 KHULSINGH NAYKA 1721009WL037971 KHULSINGH NAYKA 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 KHULSINGHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-026-003/54
() 		1721009000NRG24250720230499500 25/07/2023 KHULSINGH NAYKA 1721009WL037971 KHULSINGH NAYKA 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 KHULSINGHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-026-003/54
() 		1721009000NRG24250720230499501 25/07/2023 KHULSINGH NAYKA 1721009WL037971 KHULSINGH NAYKA 00697 BKID0MG5062 1326 1326 Processed 31/07/2023 264594480 KHULSINGHNAYKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
84 KATTHIWADA MP-21-009-031-001/105-C
() 		1721009000NRG24250720230499076 25/07/2023 Dhankee 1721009WL037921 Dhankee 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264594480 Dhankee NARMADA JHABUA GRAMIN BANK(508515)
85 KATTHIWADA MP-21-009-031-001/112-A
() 		1721009000NRG24250720230499082 25/07/2023 RESLI 1721009WL037922 RESLI 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264594480 RESLI NARMADA JHABUA GRAMIN BANK(508515)
86 KATTHIWADA MP-21-009-031-001/19-A
() 		1721009000NRG24250720230499084 25/07/2023 ekaram 1721009WL037922 ekaram 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264594480 ekaram NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-031-001/52
() 		1721009000NRG24250720230499080 25/07/2023 amarsingh 1721009WL037921 amarsingh 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264594480 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
88 KATTHIWADA MP-21-009-031-001/7-D
() 		1721009000NRG24250720230499090 25/07/2023 RUSTAN 1721009WL037922 RUSTAN 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264594480 RUSTAN NARMADA JHABUA GRAMIN BANK(508515)
89 KATTHIWADA MP-21-009-031-004/384
() 		1721009000NRG24250720230499167 25/07/2023 kalu 1721009WL037936 kalu 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264594480 kalu NARMADA JHABUA GRAMIN BANK(508515)
90 KATTHIWADA MP-21-009-031-004/8
() 		1721009000NRG24250720230499170 25/07/2023 KAYRI 1721009WL037936 KAYRI 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264594480 KAYRI NARMADA JHABUA GRAMIN BANK(508515)
91 KATTHIWADA MP-21-009-031-004/8
() 		1721009000NRG24250720230499169 25/07/2023 ramliya 1721009WL037936 ramliya 00697 BKID0MG5074 1326 1326 Processed 31/07/2023 264594480 ramliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 10608 10608
92 KATTHIWADA MP-21-009-017-001/13-A
() 		1721009000NRG24250720230498901 25/07/2023 CHAMAR BHIKALA 1721009WL037906 CHAMAR BHIKALA 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264594480 CHAMARBHIKALA NARMADA JHABUA GRAMIN BANK(508515)
93 KATTHIWADA MP-21-009-031-001/361
() 		1721009000NRG24250720230499079 25/07/2023 sildar 1721009WL037921 sildar 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264594480 sildar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_250723APB_FTO_185129 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 KATTHIWADA MP1721009_250723APB_FTO_185129 Bank of Baroda BARB0KATHIW KATHIWADA, MP 1326
3 KATTHIWADA MP1721009_250723APB_FTO_185129 Bank of India BKID0008843 ALIRAJPUR 1326
4 KATTHIWADA MP1721009_250723APB_FTO_185129 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 59007
5 KATTHIWADA MP1721009_250723APB_FTO_185129 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
6 KATTHIWADA MP1721009_250723APB_FTO_185129 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 5304
7 KATTHIWADA MP1721009_250723APB_FTO_185129 Madhya Pradesh Gramin Bank BKID0MG5008 Kathiwara 1326
8 KATTHIWADA MP1721009_250723APB_FTO_185129 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1768
9 KATTHIWADA MP1721009_250723APB_FTO_185129 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 30719
10 KATTHIWADA MP1721009_250723APB_FTO_185129 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 10608
11 KATTHIWADA MP1721009_250723APB_FTO_185129 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326
12 KATTHIWADA MP1721009_250723APB_FTO_185129 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 1547

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