Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_230623APB_FTO_119770
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-21-009-001-001/156-A
() 		1721009000NRG24210620230288428 23/06/2023 VARSINGH 1721009WL021896 VARSINGH 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 VARSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 KATTHIWADA MP-21-009-002-004/60
() 		1721009000NRG24210620230287227 23/06/2023 NARPAT 1721009WL021820 NARPAT 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 NARPAT BANK OF BARODA(606985)
3 KATTHIWADA MP-21-009-002-004/7-A
() 		1721009000NRG24210620230287233 23/06/2023 RAKESH SINDIYA 1721009WL021820 RAKESH SINDIYA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 RAKESHSINDIYA PUNJAB NATIONAL BANK(508568)
4 KATTHIWADA MP-21-009-002-004/7-B
() 		1721009000NRG24210620230287234 23/06/2023 RAVIND SINDHIYA 1721009WL021820 RAVIND SINDHIYA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 RAVINDSINDHIYA BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-002-006/5-B
() 		1721009000NRG24210620230287236 23/06/2023 VIPUL 1721009WL021820 VIPUL 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 VIPUL BANK OF BARODA(606985)
6 KATTHIWADA MP-21-009-002-006/5-B
() 		1721009000NRG24210620230287235 23/06/2023 VIPUL 1721009WL021820 VIPUL 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 VIPUL BANK OF BARODA(606985)
7 KATTHIWADA MP-21-009-032-003/210
() 		1721009000NRG24210620230289101 23/06/2023 SARPAN RAISINGH 1721009WL021921 SARPAN RAISINGH 00045 BARB0KATHIW 1105 1105 Processed 30/06/2023 591240632 SARPANRAISINGH BANK OF BARODA(606985)
8 KATTHIWADA MP-21-009-044-002/136
() 		1721009000NRG24230620230299995 23/06/2023 GULSINGH LULEEYA 1721009WL022626 GULSINGH LULEEYA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 GULSINGHLULEEYA BANK OF BARODA(606985)
9 KATTHIWADA MP-21-009-044-002/136
() 		1721009000NRG24230620230299996 23/06/2023 RUPLEE GULSINGH 1721009WL022626 RUPLEE GULSINGH 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 RUPLEEGULSINGH BANK OF BARODA(606985)
10 KATTHIWADA MP-21-009-044-002/158
() 		1721009000NRG24230620230299997 23/06/2023 MANGA 1721009WL022626 MANGA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 MANGA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-044-002/186
() 		1721009000NRG24230620230299999 23/06/2023 CHAMAYDEE KAILASH 1721009WL022626 CHAMAYDEE KAILASH 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 CHAMAYDEEKAILASH BANK OF BARODA(606985)
12 KATTHIWADA MP-21-009-044-002/186
() 		1721009000NRG24230620230299998 23/06/2023 KAILASH LULEEYA 1721009WL022626 KAILASH LULEEYA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 KAILASHLULEEYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 KATTHIWADA MP-21-009-044-002/190
() 		1721009000NRG24230620230300001 23/06/2023 UDESINGH DHEDHEEYA 1721009WL022626 UDESINGH DHEDHEEYA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 UDESINGHDHEDHEEYA BANK OF BARODA(606985)
14 KATTHIWADA MP-21-009-044-002/202
() 		1721009000NRG24230620230300002 23/06/2023 WALSA 1721009WL022627 WALSA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 WALSA BANK OF BARODA(606985)
15 KATTHIWADA MP-21-009-044-002/23-A
() 		1721009000NRG24230620230300003 23/06/2023 PEMJA SEKDIYA 1721009WL022627 PEMJA SEKDIYA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 PEMJASEKDIYA BANK OF BARODA(606985)
16 KATTHIWADA MP-21-009-044-002/45
() 		1721009000NRG24230620230300004 23/06/2023 GUJLA KAGDEEYA 1721009WL022627 GUJLA KAGDEEYA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 GUJLAKAGDEEYA BANK OF BARODA(606985)
17 KATTHIWADA MP-21-009-044-002/79-A
() 		1721009000NRG24230620230300005 23/06/2023 BHADRA DULEEYA 1721009WL022627 BHADRA DULEEYA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 BHADRADULEEYA BANK OF BARODA(606985)
18 KATTHIWADA MP-21-009-044-002/79-A
() 		1721009000NRG24230620230300006 23/06/2023 KHAPREE BHADRA 1721009WL022627 KHAPREE BHADRA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 KHAPREEBHADRA BANK OF BARODA(606985)
19 KATTHIWADA MP-21-009-044-002/81
() 		1721009000NRG24230620230300007 23/06/2023 mojli 1721009WL022627 mojli 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 mojli NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-044-002/81
() 		1721009000NRG24230620230300008 23/06/2023 sursingh 1721009WL022627 sursingh 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 sursingh BANK OF BARODA(606985)
21 KATTHIWADA MP-21-009-044-002/83
() 		1721009000NRG24230620230300009 23/06/2023 DEVLA JHENDRA 1721009WL022627 DEVLA JHENDRA 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 DEVLAJHENDRA NARMADA JHABUA GRAMIN BANK(508515)
22 KATTHIWADA MP-21-009-046-002/13-A
() 		1721009000NRG24230620230300018 23/06/2023 JHAMKU 1721009WL022629 JHAMKU 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 JHAMKU BANK OF BARODA(606985)
23 KATTHIWADA MP-21-009-046-002/13-A
() 		1721009000NRG24230620230300017 23/06/2023 JHAMKU 1721009WL022629 JHAMKU 00045 BARB0KATHIW 1326 1326 Processed 30/06/2023 591240632 JHAMKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
24 KATTHIWADA MP-21-009-032-003/79-A
() 		1721009000NRG24210620230288849 23/06/2023 Sami 1721009WL021917 Sami 00045 BARB0SONDWA 1105 1105 Processed 30/06/2023 591240632 Sami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
25 KATTHIWADA MP-21-009-032-003/17
() 		1721009000NRG24210620230289084 23/06/2023 Sevlee Bhaya 1721009WL021921 Sevlee Bhaya 00048 BKID0008843 663 663 Processed 30/06/2023 591240632 SevleeBhaya BANK OF BARODA(606985)
26 KATTHIWADA MP-21-009-032-003/188
() 		1721009000NRG24210620230289090 23/06/2023 Rikesh Bhovansingh 1721009WL021921 Rikesh Bhovansingh 00048 BKID0008843 1105 1105 Processed 30/06/2023 591240632 RikeshBhovansingh BANK OF INDIA(508505)
SubTotal 1768 1768
27 KATTHIWADA MP-21-009-032-003/229
() 		1721009000NRG24210620230289105 23/06/2023 Dinesh Gamarsingh 1721009WL021921 Dinesh Gamarsingh 00078 CNRB0004144 221 221 Processed 30/06/2023 591240632 DineshGamarsingh NARMADA JHABUA GRAMIN BANK(508515)
28 KATTHIWADA MP-21-009-032-003/79
() 		1721009000NRG24210620230288846 23/06/2023 Naresh Darjiya 1721009WL021917 Naresh Darjiya 00078 CNRB0004144 1105 1105 Processed 30/06/2023 591240632 NareshDarjiya CANARA BANK(508532)
SubTotal 1326 1326
29 KATTHIWADA MP-21-009-001-001/156-B
() 		1721009000NRG24210620230288430 23/06/2023 varsingh bariya 1721009WL021896 varsingh bariya 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 varsinghbariya BANK OF BARODA(606985)
30 KATTHIWADA MP-21-009-002-003/27
() 		1721009000NRG24210620230287216 23/06/2023 Pinjali Bhimsingh 1721009WL021820 Pinjali Bhimsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 PinjaliBhimsingh STATE BANK OF INDIA(508548)
31 KATTHIWADA MP-21-009-002-003/4-A
() 		1721009000NRG24210620230287217 23/06/2023 KAMTI RESHA 1721009WL021820 KAMTI RESHA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 KAMTIRESHA BANK OF BARODA(606985)
32 KATTHIWADA MP-21-009-002-003/52
() 		1721009000NRG24210620230287219 23/06/2023 CHIMI NARVAT 1721009WL021820 CHIMI NARVAT 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 CHIMINARVAT NARMADA JHABUA GRAMIN BANK(508515)
33 KATTHIWADA MP-21-009-002-003/52
() 		1721009000NRG24210620230287218 23/06/2023 CHIMI NARVAT 1721009WL021820 CHIMI NARVAT 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 CHIMINARVAT STATE BANK OF INDIA(508548)
34 KATTHIWADA MP-21-009-002-003/53
() 		1721009000NRG24210620230287220 23/06/2023 BHIMLA BACHLA 1721009WL021820 BHIMLA BACHLA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 BHIMLABACHLA NARMADA JHABUA GRAMIN BANK(508515)
35 KATTHIWADA MP-21-009-002-003/53
() 		1721009000NRG24210620230287221 23/06/2023 HINA BHIMLA 1721009WL021820 HINA BHIMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 HINABHIMLA NARMADA JHABUA GRAMIN BANK(508515)
36 KATTHIWADA MP-21-009-002-004/46
() 		1721009000NRG24210620230287223 23/06/2023 NATDA SOMLA 1721009WL021820 NATDA SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 NATDASOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTHIWADA MP-21-009-002-004/46
() 		1721009000NRG24210620230287222 23/06/2023 NATDA SOMLA 1721009WL021820 NATDA SOMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 NATDASOMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-002-004/49
() 		1721009000NRG24210620230287224 23/06/2023 GOSALI CHEHRIYA 1721009WL021820 GOSALI CHEHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 GOSALICHEHRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-002-004/51
() 		1721009000NRG24210620230287226 23/06/2023 THAVLI DHANSINGH 1721009WL021820 THAVLI DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 THAVLIDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTHIWADA MP-21-009-002-004/51
() 		1721009000NRG24210620230287225 23/06/2023 THAVLI DHANSINGH 1721009WL021820 THAVLI DHANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 THAVLIDHANSINGH BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-002-004/68
() 		1721009000NRG24210620230287228 23/06/2023 DINESH NATDA 1721009WL021820 DINESH NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 DINESHNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-002-004/69
() 		1721009000NRG24210620230287230 23/06/2023 RAJU NATDA 1721009WL021820 RAJU NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 RAJUNATDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTHIWADA MP-21-009-002-004/69
() 		1721009000NRG24210620230287229 23/06/2023 RAJU NATDA 1721009WL021820 RAJU NATDA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 RAJUNATDA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 KATTHIWADA MP-21-009-002-004/7
() 		1721009000NRG24210620230287232 23/06/2023 SHARDA SHINDIYA 1721009WL021820 SHARDA SHINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 SHARDASHINDIYA BANK OF BARODA(606985)
45 KATTHIWADA MP-21-009-002-004/7
() 		1721009000NRG24210620230287231 23/06/2023 SHARDA SHINDIYA 1721009WL021820 SHARDA SHINDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 SHARDASHINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTHIWADA MP-21-009-030-002/8
() 		1721009000NRG24230620230300013 23/06/2023 hindu 1721009WL022628 hindu 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 hindu BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-030-002/8
() 		1721009000NRG24230620230300012 23/06/2023 hindu nathu 1721009WL022628 hindu nathu 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 hindunathu IDBI BANK(607095)
48 KATTHIWADA MP-21-009-030-002/90
() 		1721009000NRG24230620230300014 23/06/2023 jandu 1721009WL022628 jandu 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 jandu STATE BANK OF INDIA(508548)
49 KATTHIWADA MP-21-009-030-002/93
() 		1721009000NRG24230620230300015 23/06/2023 rumlee vesta 1721009WL022628 rumlee vesta 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 rumleevesta STATE BANK OF INDIA(508548)
50 KATTHIWADA MP-21-009-032-001/101
() 		1721009000NRG24210620230289037 23/06/2023 UDALIYA JABRIYA 1721009WL021920 UDALIYA JABRIYA 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 UDALIYAJABRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 KATTHIWADA MP-21-009-032-001/102
() 		1721009000NRG24210620230289038 23/06/2023 MURKHA JUVANSINGH 1721009WL021920 MURKHA JUVANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 MURKHAJUVANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
52 KATTHIWADA MP-21-009-032-001/104
() 		1721009000NRG24210620230289040 23/06/2023 Ramesh Shankar dawar 1721009WL021920 Ramesh Shankar dawar 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 RameshShankardawar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 KATTHIWADA MP-21-009-032-001/106
() 		1721009000NRG24210620230289042 23/06/2023 Dhanka Nanliya 1721009WL021920 Dhanka Nanliya 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 DhankaNanliya NARMADA JHABUA GRAMIN BANK(508515)
54 KATTHIWADA MP-21-009-032-001/106
() 		1721009000NRG24210620230289043 23/06/2023 Suvali Dhanka 1721009WL021920 Suvali Dhanka 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 SuvaliDhanka NARMADA JHABUA GRAMIN BANK(508515)
55 KATTHIWADA MP-21-009-032-001/110
() 		1721009000NRG24210620230289044 23/06/2023 Thuniya Undla 1721009WL021920 Thuniya Undla 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 ThuniyaUndla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 KATTHIWADA MP-21-009-032-001/5
() 		1721009000NRG24210620230289047 23/06/2023 Dungariya Raysingh 1721009WL021920 Dungariya Raysingh 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 DungariyaRaysingh STATE BANK OF INDIA(508548)
57 KATTHIWADA MP-21-009-032-001/5-A
() 		1721009000NRG24210620230289048 23/06/2023 Nasriya Dungariya 1721009WL021920 Nasriya Dungariya 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 NasriyaDungariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
58 KATTHIWADA MP-21-009-032-003/115
() 		1721009000NRG24210620230289062 23/06/2023 ESRAM BHIMSINGH 1721009WL021921 ESRAM BHIMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 30/06/2023 591240632 ESRAMBHIMSINGH BANK OF BARODA(606985)
59 KATTHIWADA MP-21-009-032-003/115-A
() 		1721009000NRG24210620230289065 23/06/2023 KESRAM BHIMSINGH 1721009WL021921 KESRAM BHIMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 30/06/2023 591240632 KESRAMBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-032-003/115-A
() 		1721009000NRG24210620230289064 23/06/2023 KESRAM BHIMSINGH 1721009WL021921 KESRAM BHIMSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 30/06/2023 591240632 KESRAMBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 KATTHIWADA MP-21-009-032-003/120
() 		1721009000NRG24210620230289066 23/06/2023 DUNGARIYA KHATRIYA OHARIYA 1721009WL021921 DUNGARIYA KHATRIYA OHARIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 30/06/2023 591240632 DUNGARIYAKHATRIYAOHARIYA BANK OF BARODA(606985)
62 KATTHIWADA MP-21-009-032-003/120
() 		1721009000NRG24210620230289067 23/06/2023 KANGALI DUNGARIYA OHARIYA 1721009WL021921 KANGALI DUNGARIYA OHARIYA 00114 CBIN0MPDCAQ 884 884 Processed 30/06/2023 591240632 KANGALIDUNGARIYAOHARIYA NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-032-003/129-A
() 		1721009000NRG24210620230289073 23/06/2023 Rajesh 1721009WL021921 Rajesh 00114 CBIN0MPDCAQ 884 884 Processed 30/06/2023 591240632 Rajesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 KATTHIWADA MP-21-009-032-003/161-A
() 		1721009000NRG24210620230289053 23/06/2023 JAMBUDIYA CHHAGAN 1721009WL021920 JAMBUDIYA CHHAGAN 00114 CBIN0MPDCAQ 663 663 Processed 30/06/2023 591240632 JAMBUDIYACHHAGAN BANK OF BARODA(606985)
65 KATTHIWADA MP-21-009-032-003/162
() 		1721009000NRG24210620230289078 23/06/2023 Khapriya Harsingh 1721009WL021921 Khapriya Harsingh 00114 CBIN0MPDCAQ 663 663 Processed 30/06/2023 591240632 KhapriyaHarsingh NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-032-003/162
() 		1721009000NRG24210620230289077 23/06/2023 Khapriya Harsingh 1721009WL021921 Khapriya Harsingh 00114 CBIN0MPDCAQ 663 663 Processed 30/06/2023 591240632 KhapriyaHarsingh NARMADA JHABUA GRAMIN BANK(508515)
67 KATTHIWADA MP-21-009-032-003/163
() 		1721009000NRG24210620230289080 23/06/2023 Jhinla Bhaya 1721009WL021921 Jhinla Bhaya 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 JhinlaBhaya NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-032-003/17
() 		1721009000NRG24210620230289083 23/06/2023 BHAYA EGRAM 1721009WL021921 BHAYA EGRAM 00114 CBIN0MPDCAQ 663 663 Processed 30/06/2023 591240632 BHAYAEGRAM BANK OF BARODA(606985)
69 KATTHIWADA MP-21-009-032-003/17
() 		1721009000NRG24210620230289082 23/06/2023 MANGALI EGRAM 1721009WL021921 MANGALI EGRAM 00114 CBIN0MPDCAQ 663 663 Processed 30/06/2023 591240632 MANGALIEGRAM PUNJAB NATIONAL BANK(508568)
70 KATTHIWADA MP-21-009-032-003/171-A
() 		1721009000NRG24210620230289054 23/06/2023 RAMESH KAGADIYA 1721009WL021920 RAMESH KAGADIYA 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 RAMESHKAGADIYA NARMADA JHABUA GRAMIN BANK(508515)
71 KATTHIWADA MP-21-009-032-003/181-A
() 		1721009000NRG24210620230289087 23/06/2023 AAPSINGH MADU 1721009WL021921 AAPSINGH MADU 00114 CBIN0MPDCAQ 663 663 Processed 30/06/2023 591240632 AAPSINGHMADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 KATTHIWADA MP-21-009-032-003/181-A
() 		1721009000NRG24210620230289088 23/06/2023 RESHAMA AAPSINGH 1721009WL021921 RESHAMA AAPSINGH 00114 CBIN0MPDCAQ 663 663 Processed 30/06/2023 591240632 RESHAMAAAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
73 KATTHIWADA MP-21-009-032-003/185
() 		1721009000NRG24210620230289089 23/06/2023 UDALI BHOVAN 1721009WL021921 UDALI BHOVAN 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 UDALIBHOVAN NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-032-003/2
() 		1721009000NRG24210620230289095 23/06/2023 KOTVALIYA SUPDIYA 1721009WL021921 KOTVALIYA SUPDIYA 00114 CBIN0MPDCAQ 663 663 Processed 30/06/2023 591240632 KOTVALIYASUPDIYA NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-032-003/2
() 		1721009000NRG24210620230289094 23/06/2023 KOTVALIYA SUPDIYA 1721009WL021921 KOTVALIYA SUPDIYA 00114 CBIN0MPDCAQ 663 663 Processed 30/06/2023 591240632 KOTVALIYASUPDIYA NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-032-003/2-A
() 		1721009000NRG24210620230289098 23/06/2023 Ramju Fendriya 1721009WL021921 Ramju Fendriya 00114 CBIN0MPDCAQ 663 663 Processed 30/06/2023 591240632 RamjuFendriya NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-032-003/20
() 		1721009000NRG24210620230289099 23/06/2023 Bhoyra Tulsingh 1721009WL021921 Bhoyra Tulsingh 00114 CBIN0MPDCAQ 663 663 Processed 30/06/2023 591240632 BhoyraTulsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
78 KATTHIWADA MP-21-009-032-003/249
() 		1721009000NRG24210620230289107 23/06/2023 SUNJI HEMTA 1721009WL021921 SUNJI HEMTA 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 SUNJIHEMTA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
79 KATTHIWADA MP-21-009-032-003/262
() 		1721009000NRG24210620230289108 23/06/2023 Thatiya Rimliya 1721009WL021921 Thatiya Rimliya 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 ThatiyaRimliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
80 KATTHIWADA MP-21-009-032-003/32
() 		1721009000NRG24210620230289058 23/06/2023 bhina 1721009WL021920 bhina 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 bhina NARMADA JHABUA GRAMIN BANK(508515)
81 KATTHIWADA MP-21-009-032-003/32
() 		1721009000NRG24210620230289056 23/06/2023 BHINA JAMSINGH 1721009WL021920 BHINA JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 BHINAJAMSINGH PUNJAB NATIONAL BANK(508568)
82 KATTHIWADA MP-21-009-032-003/49
() 		1721009000NRG24210620230288842 23/06/2023 LALU NAYKADA 1721009WL021917 LALU NAYKADA 00114 CBIN0MPDCAQ 1105 1105 Processed 30/06/2023 591240632 LALUNAYKADA STATE BANK OF INDIA(508548)
83 KATTHIWADA MP-21-009-032-003/49
() 		1721009000NRG24210620230288840 23/06/2023 LALU NAYKADA 1721009WL021917 LALU NAYKADA 00114 CBIN0MPDCAQ 1105 1105 Processed 30/06/2023 591240632 LALUNAYKADA STATE BANK OF INDIA(508548)
84 KATTHIWADA MP-21-009-032-003/6-A
() 		1721009000NRG24210620230289111 23/06/2023 PINEL MITIYA 1721009WL021921 PINEL MITIYA 00114 CBIN0MPDCAQ 884 884 Processed 30/06/2023 591240632 PINELMITIYA BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-032-003/6-A
() 		1721009000NRG24210620230289112 23/06/2023 Sangeeta Tomar 1721009WL021921 Sangeeta Tomar 00114 CBIN0MPDCAQ 884 884 Processed 30/06/2023 591240632 SangeetaTomar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
86 KATTHIWADA MP-21-009-032-003/60
() 		1721009000NRG24210620230289060 23/06/2023 SANIYA SAMLA 1721009WL021920 SANIYA SAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 SANIYASAMLA NARMADA JHABUA GRAMIN BANK(508515)
87 KATTHIWADA MP-21-009-032-003/70-A
() 		1721009000NRG24210620230289114 23/06/2023 Rajudi Lohariya 1721009WL021921 Rajudi Lohariya 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 RajudiLohariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
88 KATTHIWADA MP-21-009-032-003/70-A
() 		1721009000NRG24210620230289113 23/06/2023 Sevla Lohariya 1721009WL021921 Sevla Lohariya 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 SevlaLohariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
89 KATTHIWADA MP-21-009-032-003/71-A
() 		1721009000NRG24210620230288844 23/06/2023 Intee Lohariya 1721009WL021917 Intee Lohariya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/06/2023 591240632 InteeLohariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
90 KATTHIWADA MP-21-009-032-003/71-A
() 		1721009000NRG24210620230288843 23/06/2023 Kemtiya Lohariya 1721009WL021917 Kemtiya Lohariya 00114 CBIN0MPDCAQ 1105 1105 Processed 30/06/2023 591240632 KemtiyaLohariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
91 KATTHIWADA MP-21-009-032-003/71-B
() 		1721009000NRG24210620230289116 23/06/2023 Bhanti Lohariya 1721009WL021921 Bhanti Lohariya 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 BhantiLohariya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
92 KATTHIWADA MP-21-009-032-003/71-B
() 		1721009000NRG24210620230289115 23/06/2023 Ramesh Lohariya 1721009WL021921 Ramesh Lohariya 00114 CBIN0MPDCAQ 221 221 Processed 30/06/2023 591240632 RameshLohariya BANK OF BARODA(606985)
93 KATTHIWADA MP-21-009-032-003/79
() 		1721009000NRG24210620230288845 23/06/2023 DARJIYA PUNIYA 1721009WL021917 DARJIYA PUNIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 30/06/2023 591240632 DARJIYAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
94 KATTHIWADA MP-21-009-033-001/138
() 		1721009000NRG24220620230299333 23/06/2023 NANBAI TETIYA 1721009WL022560 NANBAI TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 NANBAITETIYA NARMADA JHABUA GRAMIN BANK(508515)
95 KATTHIWADA MP-21-009-033-001/138
() 		1721009000NRG24220620230299332 23/06/2023 NANBAI TETIYA 1721009WL022560 NANBAI TETIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 NANBAITETIYA NARMADA JHABUA GRAMIN BANK(508515)
96 KATTHIWADA MP-21-009-033-001/17
() 		1721009000NRG24220620230299320 23/06/2023 AMRSINGH HABU 1721009WL022558 AMRSINGH HABU 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 AMRSINGHHABU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
97 KATTHIWADA MP-21-009-033-001/17
() 		1721009000NRG24220620230299319 23/06/2023 GURLI HABU 1721009WL022558 GURLI HABU 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 GURLIHABU PUNJAB NATIONAL BANK(508568)
98 KATTHIWADA MP-21-009-033-001/3
() 		1721009000NRG24220620230299264 23/06/2023 JHETRI GUJRIYA 1721009WL022550 JHETRI GUJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 JHETRIGUJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
99 KATTHIWADA MP-21-009-033-001/3
() 		1721009000NRG24220620230299265 23/06/2023 JUVANSINGH SHANKAR 1721009WL022550 JUVANSINGH SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 JUVANSINGHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
100 KATTHIWADA MP-21-009-033-001/3-B
() 		1721009000NRG24220620230299266 23/06/2023 IDLASINGH SHANKAR 1721009WL022550 IDLASINGH SHANKAR 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 IDLASINGHSHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
101 KATTHIWADA MP-21-009-033-001/48
() 		1721009000NRG24220620230299271 23/06/2023 BHIMSINGH RAMLA 1721009WL022550 BHIMSINGH RAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 BHIMSINGHRAMLA NARMADA JHABUA GRAMIN BANK(508515)
102 KATTHIWADA MP-21-009-033-001/48
() 		1721009000NRG24220620230299270 23/06/2023 BHIMSINGH RAMLA 1721009WL022550 BHIMSINGH RAMLA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 BHIMSINGHRAMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
103 KATTHIWADA MP-21-009-033-001/49
() 		1721009000NRG24220620230299324 23/06/2023 BINU CHOTIYA 1721009WL022558 BINU CHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 BINUCHOTIYA NARMADA JHABUA GRAMIN BANK(508515)
104 KATTHIWADA MP-21-009-033-001/49
() 		1721009000NRG24220620230299323 23/06/2023 BINU CHOTIYA 1721009WL022558 BINU CHOTIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 BINUCHOTIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
105 KATTHIWADA MP-21-009-033-001/51
() 		1721009000NRG24220620230299273 23/06/2023 DHUDRIYA DHEDU 1721009WL022550 DHUDRIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 DHUDRIYADHEDU NARMADA JHABUA GRAMIN BANK(508515)
106 KATTHIWADA MP-21-009-033-001/51
() 		1721009000NRG24220620230299272 23/06/2023 DUDRIYA DHEDU 1721009WL022550 DUDRIYA DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 DUDRIYADHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
107 KATTHIWADA MP-21-009-033-001/69
() 		1721009000NRG24220620230299325 23/06/2023 JUWANSINGH GAJRIYA 1721009WL022558 JUWANSINGH GAJRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 30/06/2023 591240632 JUWANSINGHGAJRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 79339 79339
108 KATTHIWADA MP-21-009-033-001/77
() 		1721009000NRG24220620230299275 23/06/2023 RAMESH KARCHIYA 1721009WL022550 RAMESH KARCHIYA 00354 PUNB0716300 1326 1326 Processed 30/06/2023 591240632 RAMESHKARCHIYA NARMADA JHABUA GRAMIN BANK(508515)
109 KATTHIWADA MP-21-009-033-001/77
() 		1721009000NRG24220620230299274 23/06/2023 RAMESH KARCHIYA 1721009WL022550 RAMESH KARCHIYA 00354 PUNB0716300 1326 1326 Processed 30/06/2023 591240632 RAMESHKARCHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
110 KATTHIWADA MP-21-009-030-002/138-A
() 		1721009000NRG24230620230300010 23/06/2023 Bheramsingh 1721009WL022628 Bheramsingh 00415 SBIN0030047 1326 1326 Processed 30/06/2023 591240632 Bheramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 KATTHIWADA MP-21-009-032-001/42-A
() 		1721009000NRG24210620230289046 23/06/2023 Jhinli Nanla 1721009WL021920 Jhinli Nanla 00688 FINO0001001 221 221 Processed 30/06/2023 591240632 JhinliNanla NARMADA JHABUA GRAMIN BANK(508515)
112 KATTHIWADA MP-21-009-032-003/126-A
() 		1721009000NRG24210620230289072 23/06/2023 Ansingh Sakudiya 1721009WL021921 Ansingh Sakudiya 00688 FINO0001001 884 884 Rejected 30/06/2023 591240632 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1105 1105
113 KATTHIWADA MP-21-009-032-001/126
() 		1721009000NRG24210620230289045 23/06/2023 Angri Vachya 1721009WL021920 Angri Vachya 00697 BKID0MG5037 1326 1326 Processed 30/06/2023 591240632 AngriVachya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
114 KATTHIWADA MP-21-009-032-003/115
() 		1721009000NRG24210620230289063 23/06/2023 Sendli Esram 1721009WL021921 Sendli Esram 00697 BKID0MG5037 1105 1105 Processed 30/06/2023 591240632 SendliEsram NARMADA JHABUA GRAMIN BANK(508515)
115 KATTHIWADA MP-21-009-032-003/180
() 		1721009000NRG24210620230289086 23/06/2023 VAGU BILADIYA 1721009WL021921 VAGU BILADIYA 00697 BKID0MG5037 663 663 Processed 30/06/2023 591240632 VAGUBILADIYA NARMADA JHABUA GRAMIN BANK(508515)
116 KATTHIWADA MP-21-009-032-003/215
() 		1721009000NRG24210620230289102 23/06/2023 Jhelki Varsan 1721009WL021921 Jhelki Varsan 00697 BKID0MG5037 1105 1105 Processed 30/06/2023 591240632 JhelkiVarsan NARMADA JHABUA GRAMIN BANK(508515)
117 KATTHIWADA MP-21-009-032-003/49
() 		1721009000NRG24210620230288841 23/06/2023 Rimali Lalu 1721009WL021917 Rimali Lalu 00697 BKID0MG5037 1105 1105 Processed 30/06/2023 591240632 RimaliLalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
118 KATTHIWADA MP-21-009-026-002/54
() 		1721009000NRG24210620230288480 23/06/2023 JENTIYA 1721009WL021898 JENTIYA 00697 BKID0MG5062 1326 1326 Processed 30/06/2023 591240632 JENTIYA NARMADA JHABUA GRAMIN BANK(508515)
119 KATTHIWADA MP-21-009-026-002/54
() 		1721009000NRG24210620230288481 23/06/2023 Pandi 1721009WL021898 Pandi 00697 BKID0MG5062 1326 1326 Processed 30/06/2023 591240632 Pandi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
120 KATTHIWADA MP-21-009-032-003/188
() 		1721009000NRG24210620230289091 23/06/2023 Vesti Rikesh 1721009WL021921 Vesti Rikesh 00697 BKID0MG5074 1105 1105 Processed 30/06/2023 591240632 VestiRikesh BANK OF BARODA(606985)
121 KATTHIWADA MP-21-009-033-001/30
() 		1721009000NRG24220620230299322 23/06/2023 RALIYA DUTALIYA 1721009WL022558 RALIYA DUTALIYA 00697 BKID0MG5074 1326 1326 Processed 30/06/2023 591240632 RALIYADUTALIYA NARMADA JHABUA GRAMIN BANK(508515)
122 KATTHIWADA MP-21-009-033-001/30
() 		1721009000NRG24220620230299321 23/06/2023 RALIYA DUTALIYA 1721009WL022558 RALIYA DUTALIYA 00697 BKID0MG5074 1326 1326 Processed 30/06/2023 591240632 RALIYADUTALIYA NARMADA JHABUA GRAMIN BANK(508515)
123 KATTHIWADA MP-21-009-033-001/4-A
() 		1721009000NRG24220620230299269 23/06/2023 HEMLA KEKDIYA 1721009WL022550 HEMLA KEKDIYA 00697 BKID0MG5074 1326 1326 Processed 30/06/2023 591240632 HEMLAKEKDIYA BANK OF INDIA(508505)
124 KATTHIWADA MP-21-009-033-001/4-A
() 		1721009000NRG24220620230299268 23/06/2023 HEMLA KEKDIYA 1721009WL022550 HEMLA KEKDIYA 00697 BKID0MG5074 1326 1326 Processed 30/06/2023 591240632 HEMLAKEKDIYA BANK OF INDIA(508505)
125 KATTHIWADA MP-21-009-033-001/52
() 		1721009000NRG24220620230299335 23/06/2023 CHACHDI KHIMLIYA 1721009WL022560 CHACHDI KHIMLIYA 00697 BKID0MG5074 1326 1326 Processed 30/06/2023 591240632 CHACHDIKHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
126 KATTHIWADA MP-21-009-033-001/69
() 		1721009000NRG24220620230299326 23/06/2023 RENDI JUVANSINGH 1721009WL022558 RENDI JUVANSINGH 00697 BKID0MG5074 1326 1326 Processed 30/06/2023 591240632 RENDIJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
127 KATTHIWADA MP-21-009-033-001/52
() 		1721009000NRG24220620230299334 23/06/2023 CHACADI KHIMLIYA 1721009WL022560 CHACADI KHIMLIYA 00697 BKID0NAMRGB 1326 1326 Processed 30/06/2023 591240632 CHACADIKHIMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
Total 137241 137241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_230623APB_FTO_119770 Bank of Baroda BARB0KATHIW KATHIWADA, MP 30277
2 KATTHIWADA MP1721009_230623APB_FTO_119770 Bank of Baroda BARB0SONDWA SONDWA, MP 1105
3 KATTHIWADA MP1721009_230623APB_FTO_119770 Bank of India BKID0008843 ALIRAJPUR 1768
4 KATTHIWADA MP1721009_230623APB_FTO_119770 Canara Bank CNRB0004144 ALIRAJPUR 1326
5 KATTHIWADA MP1721009_230623APB_FTO_119770 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 79339
6 KATTHIWADA MP1721009_230623APB_FTO_119770 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 2652
7 KATTHIWADA MP1721009_230623APB_FTO_119770 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
8 KATTHIWADA MP1721009_230623APB_FTO_119770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 KATTHIWADA MP1721009_230623APB_FTO_119770 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 5304
10 KATTHIWADA MP1721009_230623APB_FTO_119770 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 2652
11 KATTHIWADA MP1721009_230623APB_FTO_119770 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 9061
12 KATTHIWADA MP1721009_230623APB_FTO_119770 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

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