Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_080522APB_FTO_109513
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-21-009-038-001/231-A
() 		1721009000NRG23070520220179394 08/05/2022 BHURU CHAMSINGH 1721009WL018191 BHURU CHAMSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 18/05/2022 751613242 BHURUCHAMSINGH BANK OF INDIA(508505)
2 KATTHIWADA MP-21-009-038-002/86
() 		1721009000NRG23070520220179256 08/05/2022 JAMNI VALSINGH 1721009WL018170 JAMNI VALSINGH 00045 BARB0ALIRAJ 1224 1224 Processed 18/05/2022 751613242 JAMNIVALSINGH BANK OF BARODA(606985)
SubTotal 2448 2448
3 KATTHIWADA MP-21-009-028-001/10
() 		1721009000NRG23080520220180297 08/05/2022 SHANKAR HAMTIYA 1721009WL018285 SHANKAR HAMTIYA 00045 BARB0KATHIW 1224 1224 Processed 18/05/2022 751613242 SHANKARHAMTIYA PUNJAB NATIONAL BANK(508568)
4 KATTHIWADA MP-21-009-041-002/41
() 		1721009000NRG23080520220180329 08/05/2022 MUKESH JAMSINGH 1721009WL018287 MUKESH JAMSINGH 00045 BARB0KATHIW 1224 1224 Processed 18/05/2022 751613242 MUKESHJAMSINGH BANK OF BARODA(606985)
5 KATTHIWADA MP-21-009-042-001/76
() 		1721009000NRG23080520220180031 08/05/2022 DHEDU MOHAN 1721009WL018262 DHEDU MOHAN 00045 BARB0KATHIW 1224 1224 Processed 18/05/2022 751613242 DHEDUMOHAN NARMADA JHABUA GRAMIN BANK(508515)
6 KATTHIWADA MP-21-009-042-002/56
() 		1721009000NRG23080520220179979 08/05/2022 DESINGH PUNIYA 1721009WL018253 DESINGH PUNIYA 00045 BARB0KATHIW 408 408 Rejected 18/05/2022 751613242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KATTHIWADA MP-21-009-042-002/56
() 		1721009000NRG23080520220179978 08/05/2022 DESINGH PUNIYA 1721009WL018253 DESINGH PUNIYA 00045 BARB0KATHIW 408 408 Processed 18/05/2022 751613242 DESINGHPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 KATTHIWADA MP-21-009-042-002/56
() 		1721009000NRG23080520220179977 08/05/2022 DESINGH PUNIYA 1721009WL018253 DESINGH PUNIYA 00045 BARB0KATHIW 1224 1224 Rejected 18/05/2022 751613242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KATTHIWADA MP-21-009-042-002/56
() 		1721009000NRG23080520220179976 08/05/2022 DESINGH PUNIYA 1721009WL018253 DESINGH PUNIYA 00045 BARB0KATHIW 1224 1224 Processed 18/05/2022 751613242 DESINGHPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 KATTHIWADA MP-21-009-042-002/75
() 		1721009000NRG23080520220179990 08/05/2022 GEMTIYA VESALIYA 1721009WL018256 GEMTIYA VESALIYA 00045 BARB0KATHIW 408 408 Processed 18/05/2022 751613242 GEMTIYAVESALIYA BANK OF BARODA(606985)
11 KATTHIWADA MP-21-009-042-002/75
() 		1721009000NRG23080520220179989 08/05/2022 GEMTIYA VESALIYA 1721009WL018256 GEMTIYA VESALIYA 00045 BARB0KATHIW 1224 1224 Processed 18/05/2022 751613242 GEMTIYAVESALIYA BANK OF BARODA(606985)
SubTotal 8568 8568
12 KATTHIWADA MP-21-009-010-002/221-A
() 		1721009000NRG23080520220179724 08/05/2022 Surma 1721009WL018225 Surma 00048 BKID0008843 1224 1224 Processed 18/05/2022 751613242 Surma BANK OF BARODA(606985)
13 KATTHIWADA MP-21-009-010-002/221-A
() 		1721009000NRG23080520220179725 08/05/2022 SURMA RICCH 1721009WL018225 SURMA RICCH 00048 BKID0008843 1224 1224 Processed 18/05/2022 751613242 SURMARICCH BANK OF INDIA(508505)
SubTotal 2448 2448
14 KATTHIWADA MP-21-009-028-001/126
() 		1721009000NRG23080520220180303 08/05/2022 JHINGLA THAVRIYA 1721009WL018285 JHINGLA THAVRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 JHINGLATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
15 KATTHIWADA MP-21-009-028-001/126
() 		1721009000NRG23080520220180302 08/05/2022 JHINGLA THAVRIYA 1721009WL018285 JHINGLA THAVRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 JHINGLATHAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
16 KATTHIWADA MP-21-009-028-001/126
() 		1721009000NRG23080520220180301 08/05/2022 THAVRIYA DHUNDRIYA 1721009WL018285 THAVRIYA DHUNDRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 THAVRIYADHUNDRIYA NARMADA JHABUA GRAMIN BANK(508515)
17 KATTHIWADA MP-21-009-028-001/127
() 		1721009000NRG23080520220180305 08/05/2022 SURLI THAVRIYA 1721009WL018285 SURLI THAVRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 SURLITHAVRIYA PUNJAB NATIONAL BANK(508568)
18 KATTHIWADA MP-21-009-028-001/129
() 		1721009000NRG23080520220180307 08/05/2022 SURTAN RADHU 1721009WL018285 SURTAN RADHU 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 SURTANRADHU NARMADA JHABUA GRAMIN BANK(508515)
19 KATTHIWADA MP-21-009-028-001/130
() 		1721009000NRG23080520220180309 08/05/2022 JEERAM REVLA 1721009WL018285 JEERAM REVLA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 JEERAMREVLA NARMADA JHABUA GRAMIN BANK(508515)
20 KATTHIWADA MP-21-009-028-001/131
() 		1721009000NRG23080520220180311 08/05/2022 BHERU REVLA 1721009WL018285 BHERU REVLA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 BHERUREVLA NARMADA JHABUA GRAMIN BANK(508515)
21 KATTHIWADA MP-21-009-028-001/137
() 		1721009000NRG23080520220180320 08/05/2022 RAMESH GEMLA 1721009WL018285 RAMESH GEMLA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 RAMESHGEMLA NARMADA JHABUA GRAMIN BANK(508515)
22 KATTHIWADA MP-21-009-028-001/141
() 		1721009000NRG23080520220180325 08/05/2022 MUKLA DUNGRIYA 1721009WL018285 MUKLA DUNGRIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 MUKLADUNGRIYA NARMADA JHABUA GRAMIN BANK(508515)
23 KATTHIWADA MP-21-009-028-001/30
() 		1721009000NRG23080520220180266 08/05/2022 GORDHAN 1721009WL018284 GORDHAN 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 GORDHAN NARMADA JHABUA GRAMIN BANK(508515)
24 KATTHIWADA MP-21-009-028-001/35
() 		1721009000NRG23080520220180278 08/05/2022 RANGLA BHIKLA 1721009WL018284 RANGLA BHIKLA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 RANGLABHIKLA STATE BANK OF INDIA(508548)
25 KATTHIWADA MP-21-009-028-001/35
() 		1721009000NRG23080520220180277 08/05/2022 RANGLA BHIKLA 1721009WL018284 RANGLA BHIKLA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 RANGLABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
26 KATTHIWADA MP-21-009-028-001/35
() 		1721009000NRG23080520220180276 08/05/2022 RANGLA BHIKLA 1721009WL018284 RANGLA BHIKLA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 RANGLABHIKLA PUNJAB NATIONAL BANK(508568)
27 KATTHIWADA MP-21-009-028-001/36
() 		1721009000NRG23080520220180279 08/05/2022 HARSINGH BHIKLA 1721009WL018284 HARSINGH BHIKLA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 HARSINGHBHIKLA PUNJAB NATIONAL BANK(508568)
28 KATTHIWADA MP-21-009-028-001/41
() 		1721009000NRG23080520220180288 08/05/2022 BHAYA MITU 1721009WL018284 BHAYA MITU 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 BHAYAMITU NARMADA JHABUA GRAMIN BANK(508515)
29 KATTHIWADA MP-21-009-030-001/57
() 		1721009000NRG23080520220180249 08/05/2022 nansingh 1721009WL018281 nansingh 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 nansingh CANARA BANK(508532)
30 KATTHIWADA MP-21-009-030-001/57-A
() 		1721009000NRG23080520220180253 08/05/2022 raysingh nansingh 1721009WL018281 raysingh nansingh 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 raysinghnansingh STATE BANK OF INDIA(508548)
31 KATTHIWADA MP-21-009-030-001/57-A
() 		1721009000NRG23080520220180252 08/05/2022 raysingh nansingh 1721009WL018281 raysingh nansingh 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 raysinghnansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
32 KATTHIWADA MP-21-009-032-003/92
() 		1721009000NRG23080520220179666 08/05/2022 Jangaliya Raisingh 1721009WL018219 Jangaliya Raisingh 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 JangaliyaRaisingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 KATTHIWADA MP-21-009-038-001/121
() 		1721009000NRG23070520220179364 08/05/2022 BHAGDA SEKU 1721009WL018189 BHAGDA SEKU 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 BHAGDASEKU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 KATTHIWADA MP-21-009-038-001/263
() 		1721009000NRG23070520220179372 08/05/2022 KHAJAN 1721009WL018189 KHAJAN 00114 CBIN0MPDCAQ 408 408 Processed 18/05/2022 751613242 KHAJAN BANK OF BARODA(606985)
35 KATTHIWADA MP-21-009-038-001/3
() 		1721009000NRG23070520220179405 08/05/2022 THANSINGH NAHRU 1721009WL018191 THANSINGH NAHRU 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 THANSINGHNAHRU BANK OF BARODA(606985)
36 KATTHIWADA MP-21-009-038-001/3
() 		1721009000NRG23070520220179404 08/05/2022 THANSINGH NAHRU 1721009WL018191 THANSINGH NAHRU 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 THANSINGHNAHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 KATTHIWADA MP-21-009-038-001/38
() 		1721009000NRG23070520220179375 08/05/2022 HEMRA SURSINGH 1721009WL018189 HEMRA SURSINGH 00114 CBIN0MPDCAQ 408 408 Processed 18/05/2022 751613242 HEMRASURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 KATTHIWADA MP-21-009-038-001/55
() 		1721009000NRG23070520220179387 08/05/2022 KAHRU GULAB 1721009WL018190 KAHRU GULAB 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 KAHRUGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 KATTHIWADA MP-21-009-038-001/65
() 		1721009000NRG23070520220179361 08/05/2022 BHAVSINGH 1721009WL018188 BHAVSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 BHAVSINGH BANK OF BARODA(606985)
40 KATTHIWADA MP-21-009-038-002/23
() 		1721009000NRG23070520220179179 08/05/2022 VESTA DHANIYA 1721009WL018158 VESTA DHANIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 VESTADHANIYA BANK OF BARODA(606985)
41 KATTHIWADA MP-21-009-038-002/23
() 		1721009000NRG23070520220179178 08/05/2022 VESTA DHANIYA 1721009WL018158 VESTA DHANIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 VESTADHANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
42 KATTHIWADA MP-21-009-038-002/37
() 		1721009000NRG23070520220179183 08/05/2022 BADIYA NANSINGH 1721009WL018158 BADIYA NANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 BADIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 KATTHIWADA MP-21-009-038-002/56
() 		1721009000NRG23070520220179187 08/05/2022 METHU BALU 1721009WL018158 METHU BALU 00114 CBIN0MPDCAQ 1224 1224 Processed 18/05/2022 751613242 METHUBALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35088 35088
44 KATTHIWADA MP-21-009-028-001/34
() 		1721009000NRG23080520220180274 08/05/2022 HEMTA BHIKLA 1721009WL018284 HEMTA BHIKLA 00354 PUNB0716300 1224 1224 Processed 18/05/2022 751613242 HEMTABHIKLA NARMADA JHABUA GRAMIN BANK(508515)
45 KATTHIWADA MP-21-009-038-001/231
() 		1721009000NRG23070520220179393 08/05/2022 RATAN SINGH CHAM SINGH DAWAR 1721009WL018191 RATAN SINGH CHAM SINGH DAWAR 00354 PUNB0716300 1224 1224 Processed 18/05/2022 751613242 RATANSINGHCHAMSINGHDAWAR BANK OF BARODA(606985)
46 KATTHIWADA MP-21-009-038-001/231
() 		1721009000NRG23070520220179392 08/05/2022 RATAN SINGH CHAM SINGH DAWAR 1721009WL018191 RATAN SINGH CHAM SINGH DAWAR 00354 PUNB0716300 1224 1224 Processed 18/05/2022 751613242 RATANSINGHCHAMSINGHDAWAR BANK OF BARODA(606985)
47 KATTHIWADA MP-21-009-038-001/296
() 		1721009000NRG23070520220179402 08/05/2022 NEERU DIWAN 1721009WL018191 NEERU DIWAN 00354 PUNB0716300 1224 1224 Processed 18/05/2022 751613242 NEERUDIWAN PUNJAB NATIONAL BANK(508568)
48 KATTHIWADA MP-21-009-038-001/69
() 		1721009000NRG23070520220179362 08/05/2022 BHIKA BHURKA 1721009WL018188 BHIKA BHURKA 00354 PUNB0716300 1224 1224 Processed 18/05/2022 751613242 BHIKABHURKA BANK OF BARODA(606985)
49 KATTHIWADA MP-21-009-038-001/69
() 		1721009000NRG23070520220179376 08/05/2022 NANKA BHIKA 1721009WL018189 NANKA BHIKA 00354 PUNB0716300 408 408 Processed 18/05/2022 751613242 NANKABHIKA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 KATTHIWADA MP-21-009-038-002/198
() 		1721009000NRG23070520220179254 08/05/2022 KARAMSINGH ROBAT 1721009WL018169 KARAMSINGH ROBAT 00354 PUNB0716300 1224 1224 Processed 18/05/2022 751613242 KARAMSINGHROBAT PUNJAB NATIONAL BANK(508568)
51 KATTHIWADA MP-21-009-038-002/87
() 		1721009000NRG23070520220179272 08/05/2022 PREMSINGH VALSINGH 1721009WL018178 PREMSINGH VALSINGH 00354 PUNB0716300 1224 1224 Processed 18/05/2022 751613242 PREMSINGHVALSINGH PUNJAB NATIONAL BANK(508568)
52 KATTHIWADA MP-21-009-038-002/87
() 		1721009000NRG23070520220179273 08/05/2022 VESTI PREMSINGH 1721009WL018178 VESTI PREMSINGH 00354 PUNB0716300 1224 1224 Processed 18/05/2022 751613242 VESTIPREMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
53 KATTHIWADA MP-21-009-017-001/321
() 		1721009000NRG23080520220179547 08/05/2022 SUNITA THANSINGH 1721009WL018218 SUNITA THANSINGH 00415 SBIN0030047 1224 1224 Processed 18/05/2022 751613242 SUNITATHANSINGH STATE BANK OF INDIA(508548)
54 KATTHIWADA MP-21-009-038-001/308
() 		1721009000NRG23070520220179374 08/05/2022 MANISH 1721009WL018189 MANISH 00415 SBIN0030047 408 408 Processed 18/05/2022 751613242 MANISH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1632 1632
55 KATTHIWADA MP-21-009-017-001/495-A
() 		1721009000NRG23080520220179570 08/05/2022 KALMA SAVAN 1721009WL018218 KALMA SAVAN 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 KALMASAVAN NARMADA JHABUA GRAMIN BANK(508515)
56 KATTHIWADA MP-21-009-017-001/495-A
() 		1721009000NRG23080520220179569 08/05/2022 SAVAN BHUVAN 1721009WL018218 SAVAN BHUVAN 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 SAVANBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
57 KATTHIWADA MP-21-009-017-001/543
() 		1721009000NRG23080520220179575 08/05/2022 DUNGRIYA DUKALIYA 1721009WL018218 DUNGRIYA DUKALIYA 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 DUNGRIYADUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
58 KATTHIWADA MP-21-009-017-001/654
() 		1721009000NRG23080520220179594 08/05/2022 JAMLIYA BHUKLIYA 1721009WL018218 JAMLIYA BHUKLIYA 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 JAMLIYABHUKLIYA NARMADA JHABUA GRAMIN BANK(508515)
59 KATTHIWADA MP-21-009-017-001/71
() 		1721009000NRG23080520220179601 08/05/2022 BHURI KANSINGH 1721009WL018218 BHURI KANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 BHURIKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 KATTHIWADA MP-21-009-020-001/140
() 		1721009000NRG23080520220180339 08/05/2022 SURBAN TORIYA 1721009WL018289 SURBAN TORIYA 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 SURBANTORIYA BANK OF BARODA(606985)
61 KATTHIWADA MP-21-009-020-001/362
() 		1721009000NRG23080520220180347 08/05/2022 KARSAN NARLIYA 1721009WL018289 KARSAN NARLIYA 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 KARSANNARLIYA NARMADA JHABUA GRAMIN BANK(508515)
62 KATTHIWADA MP-21-009-028-001/138
() 		1721009000NRG23080520220180322 08/05/2022 VESTA GEMLA 1721009WL018285 VESTA GEMLA 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 VESTAGEMLA NARMADA JHABUA GRAMIN BANK(508515)
63 KATTHIWADA MP-21-009-038-002/119
() 		1721009000NRG23070520220179249 08/05/2022 KANSINGH HARSINGH 1721009WL018166 KANSINGH HARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 KANSINGHHARSINGH BANK OF BARODA(606985)
SubTotal 11016 11016
64 KATTHIWADA MP-21-009-017-001/495
() 		1721009000NRG23080520220179567 08/05/2022 GENDLIBAI BHUVAN 1721009WL018218 GENDLIBAI BHUVAN 00697 BKID0MG5062 1224 1224 Processed 18/05/2022 751613242 GENDLIBAIBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
65 KATTHIWADA MP-21-009-017-001/1025
() 		1721009000NRG23080520220179514 08/05/2022 KEMTA SEKDIYA 1721009WL018218 KEMTA SEKDIYA 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 KEMTASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
66 KATTHIWADA MP-21-009-017-001/1026
() 		1721009000NRG23080520220179515 08/05/2022 GAMTI KHUMNA 1721009WL018218 GAMTI KHUMNA 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 GAMTIKHUMNA NARMADA JHABUA GRAMIN BANK(508515)
67 KATTHIWADA MP-21-009-017-001/114-B
() 		1721009000NRG23080520220179526 08/05/2022 RUPLI EDLA 1721009WL018218 RUPLI EDLA 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 RUPLIEDLA NARMADA JHABUA GRAMIN BANK(508515)
68 KATTHIWADA MP-21-009-017-001/114-B
() 		1721009000NRG23080520220179525 08/05/2022 RUPLI EDLA 1721009WL018218 RUPLI EDLA 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 RUPLIEDLA FINO PAYMENTS BANK LTD(608001)
69 KATTHIWADA MP-21-009-017-001/143-D
() 		1721009000NRG23080520220179535 08/05/2022 NURI KERIYA 1721009WL018218 NURI KERIYA 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 NURIKERIYA NARMADA JHABUA GRAMIN BANK(508515)
70 KATTHIWADA MP-21-009-017-001/143-D
() 		1721009000NRG23080520220179534 08/05/2022 NURI KERIYA 1721009WL018218 NURI KERIYA 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 NURIKERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTHIWADA MP-21-009-017-001/321-A
() 		1721009000NRG23080520220179548 08/05/2022 ANTR THANSINGH 1721009WL018218 ANTR THANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 ANTRTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
72 KATTHIWADA MP-21-009-017-001/407
() 		1721009000NRG23080520220179560 08/05/2022 KHUMNA SEKDIYA 1721009WL018218 KHUMNA SEKDIYA 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 KHUMNASEKDIYA IDBI BANK(607095)
73 KATTHIWADA MP-21-009-017-001/407
() 		1721009000NRG23080520220179559 08/05/2022 KHUMNA SEKDIYA 1721009WL018218 KHUMNA SEKDIYA 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 KHUMNASEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
74 KATTHIWADA MP-21-009-017-001/416
() 		1721009000NRG23080520220179561 08/05/2022 SHANKAR DALU 1721009WL018218 SHANKAR DALU 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 SHANKARDALU NARMADA JHABUA GRAMIN BANK(508515)
75 KATTHIWADA MP-21-009-017-001/495
() 		1721009000NRG23080520220179568 08/05/2022 GOVIND BHUVAN 1721009WL018218 GOVIND BHUVAN 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 GOVINDBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
76 KATTHIWADA MP-21-009-017-001/546
() 		1721009000NRG23080520220179583 08/05/2022 VESTA KUWARSINGH 1721009WL018218 VESTA KUWARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 VESTAKUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
77 KATTHIWADA MP-21-009-017-001/594-A
() 		1721009000NRG23080520220179589 08/05/2022 LAKHANSINGH DURSINGH 1721009WL018218 LAKHANSINGH DURSINGH 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 LAKHANSINGHDURSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 KATTHIWADA MP-21-009-017-001/749
() 		1721009000NRG23080520220179605 08/05/2022 RANGLA DALU 1721009WL018218 RANGLA DALU 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 RANGLADALU NARMADA JHABUA GRAMIN BANK(508515)
79 KATTHIWADA MP-21-009-020-001/193
() 		1721009000NRG23080520220180335 08/05/2022 Jhendli 1721009WL018288 Jhendli 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 Jhendli NARMADA JHABUA GRAMIN BANK(508515)
80 KATTHIWADA MP-21-009-020-001/193
() 		1721009000NRG23080520220180334 08/05/2022 JHINKA GULSINGH 1721009WL018288 JHINKA GULSINGH 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 JHINKAGULSINGH BANK OF BARODA(606985)
81 KATTHIWADA MP-21-009-020-001/200
() 		1721009000NRG23080520220180340 08/05/2022 Kanjali Harsingh 1721009WL018289 Kanjali Harsingh 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 KanjaliHarsingh NARMADA JHABUA GRAMIN BANK(508515)
82 KATTHIWADA MP-21-009-020-001/232
() 		1721009000NRG23080520220180336 08/05/2022 Masali 1721009WL018288 Masali 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 Masali NARMADA JHABUA GRAMIN BANK(508515)
83 KATTHIWADA MP-21-009-020-001/357
() 		1721009000NRG23080520220180343 08/05/2022 KARAMSINGH TORIYA 1721009WL018289 KARAMSINGH TORIYA 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 KARAMSINGHTORIYA NARMADA JHABUA GRAMIN BANK(508515)
84 KATTHIWADA MP-21-009-028-001/133
() 		1721009000NRG23080520220180314 08/05/2022 NATI KUVARSINGH 1721009WL018285 NATI KUVARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 NATIKUVARSINGH BANK OF BARODA(606985)
85 KATTHIWADA MP-21-009-028-001/133
() 		1721009000NRG23080520220180313 08/05/2022 NATI KUVARSINGH 1721009WL018285 NATI KUVARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 NATIKUVARSINGH STATE BANK OF INDIA(508548)
86 KATTHIWADA MP-21-009-032-003/86
() 		1721009000NRG23080520220179659 08/05/2022 Namliya Bhayla 1721009WL018219 Namliya Bhayla 00697 BKID0NAMRGB 1224 1224 Processed 18/05/2022 751613242 NamliyaBhayla JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 26928 26928
Total 99552 99552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_080522APB_FTO_109513 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2448
2 KATTHIWADA MP1721009_080522APB_FTO_109513 Bank of Baroda BARB0KATHIW KATHIWADA, MP 8568
3 KATTHIWADA MP1721009_080522APB_FTO_109513 Bank of India BKID0008843 ALIRAJPUR 2448
4 KATTHIWADA MP1721009_080522APB_FTO_109513 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 35088
5 KATTHIWADA MP1721009_080522APB_FTO_109513 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 10200
6 KATTHIWADA MP1721009_080522APB_FTO_109513 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1632
7 KATTHIWADA MP1721009_080522APB_FTO_109513 Narmada Jhabua Gramin Bank BKID0NAMRGB ALIRAJPUR 1224
8 KATTHIWADA MP1721009_080522APB_FTO_109513 Narmada Jhabua Gramin Bank BKID0NAMRGB CHANDPUR 9792
9 KATTHIWADA MP1721009_080522APB_FTO_109513 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 1224
10 KATTHIWADA MP1721009_080522APB_FTO_109513 Madhya Pradesh Gramin Bank BKID0NAMRGB CHANDPUR (MPGB) 25704
11 KATTHIWADA MP1721009_080522APB_FTO_109513 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1224

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