Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_020523FTO_26373
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 KATANGI MP-38-001-048-001/346
(PARASWADAGHAT) 		1738001048NRG24020520230118200 02/05/2023 manesh 1738001048WL006389 manesh 00051 MAHB0000654 3315 3315 Processed 15/05/2023 690457871 manesh (000000)
SubTotal 3315 3315
2 KATANGI MP-38-001-070-001/1676-A
(TIRODI) 		1738001070NRG24020520230118811 02/05/2023 Chhedilal 1738001070WL006414 Chhedilal 00078 CNRB0017714 3060 3060 Processed 15/05/2023 690457871 Chhedilal (000000)
3 KATANGI MP-38-001-070-001/2748
(TIRODI) 		1738001070NRG24020520230118820 02/05/2023 PRAMILA 1738001070WL006416 PRAMILA 00078 CNRB0017714 3060 3060 Processed 15/05/2023 690457871 PRAMILA (000000)
SubTotal 6120 6120
4 KATANGI MP-38-001-004-001/144
(SAMATPURI) 		1738001004NRG24020520230122256 02/05/2023 anil 1738001004WL006568 anil 00089 CBIN0280790 1547 1547 Processed 15/05/2023 690457871 anil (000000)
5 KATANGI MP-38-001-004-001/255
(SAMATPURI) 		1738001004NRG24020520230122268 02/05/2023 anita 1738001004WL006568 anita 00089 CBIN0280790 1547 1547 Processed 15/05/2023 690457871 anita (000000)
6 KATANGI MP-38-001-004-001/30
(SAMATPURI) 		1738001004NRG24020520230122273 02/05/2023 syambata 1738001004WL006568 syambata 00089 CBIN0280790 1547 1547 Processed 15/05/2023 690457871 syambata (000000)
7 KATANGI MP-38-001-004-001/72
(SAMATPURI) 		1738001004NRG24020520230122278 02/05/2023 dinesh 1738001004WL006568 dinesh 00089 CBIN0280790 1547 1547 Processed 15/05/2023 690457871 dinesh (000000)
8 KATANGI MP-38-001-048-001/354-A
(PARASWADAGHAT) 		1738001048NRG24020520230118197 02/05/2023 prshant 1738001048WL006387 prshant 00089 CBIN0280790 3315 3315 Processed 15/05/2023 690457871 prshant (000000)
9 KATANGI MP-38-001-056-002/144-A
(CHIKMARA) 		1738001080NRG24020520230122659 02/05/2023 Lta 1738001080WL006586 Lta 00089 CBIN0280790 663 663 Processed 15/05/2023 690457871 Lta (000000)
10 KATANGI MP-38-001-056-002/297-A
(CHIKMARA) 		1738001080NRG24020520230122663 02/05/2023 sonu 1738001080WL006586 sonu 00089 CBIN0280790 663 663 Processed 15/05/2023 690457871 sonu (000000)
11 KATANGI MP-38-001-064-001/267
(KHAJRI) 		1738001064NRG24020520230119200 02/05/2023 gita 1738001064WL006428 gita 00089 CBIN0280790 663 663 Processed 15/05/2023 690457871 gita (000000)
12 KATANGI MP-38-001-064-001/37
(KHAJRI) 		1738001064NRG24020520230119210 02/05/2023 Yogita 1738001064WL006428 Yogita 00089 CBIN0280790 1105 1105 Processed 15/05/2023 690457871 Yogita (000000)
13 KATANGI MP-38-001-064-001/53
(KHAJRI) 		1738001064NRG24020520230119219 02/05/2023 laxmi 1738001064WL006428 laxmi 00089 CBIN0280790 1105 1105 Processed 15/05/2023 690457871 laxmi (000000)
SubTotal 13702 13702
14 KATANGI MP-38-001-070-001/2378-A
(TIRODI) 		1738001070NRG24020520230118817 02/05/2023 Amit Kumar 1738001070WL006416 Amit Kumar 00089 CBIN0281786 3060 3060 Processed 15/05/2023 690457871 AmitKumar (000000)
SubTotal 3060 3060
15 KATANGI MP-38-001-020-001/114
(DIGADHA) 		1738001000NRG24020520230118327 02/05/2023 varsha 1738001WL006397 varsha 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 varsha (000000)
16 KATANGI MP-38-001-020-001/143
(DIGADHA) 		1738001000NRG24020520230118333 02/05/2023 dharmshila 1738001WL006397 dharmshila 00089 CBIN0281921 1105 1105 Processed 15/05/2023 690457871 dharmshila (000000)
17 KATANGI MP-38-001-020-001/160-A
(DIGADHA) 		1738001000NRG24020520230118337 02/05/2023 ankesh 1738001WL006397 ankesh 00089 CBIN0281921 884 884 Processed 15/05/2023 690457871 ankesh (000000)
18 KATANGI MP-38-001-020-001/166
(DIGADHA) 		1738001000NRG24020520230118344 02/05/2023 deepa 1738001WL006397 deepa 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 deepa (000000)
19 KATANGI MP-38-001-020-001/166-A
(DIGADHA) 		1738001000NRG24020520230118346 02/05/2023 PREMLATA 1738001WL006397 PREMLATA 00089 CBIN0281921 1105 1105 Processed 15/05/2023 690457871 PREMLATA (000000)
20 KATANGI MP-38-001-020-001/182
(DIGADHA) 		1738001000NRG24020520230118349 02/05/2023 kamala 1738001WL006397 kamala 00089 CBIN0281921 1105 1105 Processed 15/05/2023 690457871 kamala (000000)
21 KATANGI MP-38-001-020-001/200
(DIGADHA) 		1738001000NRG24020520230118356 02/05/2023 Chagendra 1738001WL006397 Chagendra 00089 CBIN0281921 1105 1105 Processed 15/05/2023 690457871 Chagendra (000000)
22 KATANGI MP-38-001-020-001/230-A
(DIGADHA) 		1738001000NRG24020520230118361 02/05/2023 VIDHYA 1738001WL006397 VIDHYA 00089 CBIN0281921 1105 1105 Processed 15/05/2023 690457871 VIDHYA (000000)
23 KATANGI MP-38-001-020-001/24-B
(DIGADHA) 		1738001000NRG24020520230118362 02/05/2023 seela 1738001WL006397 seela 00089 CBIN0281921 1105 1105 Processed 15/05/2023 690457871 seela (000000)
24 KATANGI MP-38-001-020-001/275-A
(DIGADHA) 		1738001000NRG24020520230118370 02/05/2023 CHANDRAKALA 1738001WL006397 CHANDRAKALA 00089 CBIN0281921 1105 1105 Processed 15/05/2023 690457871 CHANDRAKALA (000000)
25 KATANGI MP-38-001-020-001/280-A
(DIGADHA) 		1738001000NRG24020520230118371 02/05/2023 miteshwari 1738001WL006397 miteshwari 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 miteshwari (000000)
26 KATANGI MP-38-001-020-001/304
(DIGADHA) 		1738001000NRG24020520230118373 02/05/2023 pradip 1738001WL006397 pradip 00089 CBIN0281921 1105 1105 Processed 15/05/2023 690457871 pradip (000000)
27 KATANGI MP-38-001-020-001/349-A
(DIGADHA) 		1738001000NRG24020520230118378 02/05/2023 sushama 1738001WL006397 sushama 00089 CBIN0281921 663 663 Processed 15/05/2023 690457871 sushama (000000)
28 KATANGI MP-38-001-020-001/366-C
(DIGADHA) 		1738001000NRG24020520230118381 02/05/2023 sarita kumble 1738001WL006397 sarita kumble 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 saritakumble (000000)
29 KATANGI MP-38-001-020-001/382
(DIGADHA) 		1738001000NRG24020520230118382 02/05/2023 goutma 1738001WL006397 goutma 00089 CBIN0281921 1105 1105 Processed 15/05/2023 690457871 goutma (000000)
30 KATANGI MP-38-001-020-001/397-A
(DIGADHA) 		1738001000NRG24020520230118383 02/05/2023 premraj 1738001WL006397 premraj 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 premraj (000000)
31 KATANGI MP-38-001-020-001/53
(DIGADHA) 		1738001000NRG24020520230118392 02/05/2023 santa 1738001WL006397 santa 00089 CBIN0281921 1105 1105 Processed 15/05/2023 690457871 santa (000000)
32 KATANGI MP-38-001-059-001/100
(KUDWA) 		1738001059NRG24020520230122305 02/05/2023 SHILA 1738001059WL006573 SHILA 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 SHILA (000000)
33 KATANGI MP-38-001-059-001/112
(KUDWA) 		1738001059NRG24020520230122306 02/05/2023 vinod 1738001059WL006573 vinod 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 vinod (000000)
34 KATANGI MP-38-001-059-001/148
(KUDWA) 		1738001059NRG24020520230122309 02/05/2023 kavita 1738001059WL006573 kavita 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 kavita (000000)
35 KATANGI MP-38-001-059-001/260
(KUDWA) 		1738001059NRG24020520230122324 02/05/2023 sandhaya 1738001059WL006573 sandhaya 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 sandhaya (000000)
36 KATANGI MP-38-001-059-001/268
(KUDWA) 		1738001059NRG24020520230122325 02/05/2023 DHRAMPAL 1738001059WL006573 DHRAMPAL 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 DHRAMPAL (000000)
37 KATANGI MP-38-001-059-001/313
(KUDWA) 		1738001059NRG24020520230122326 02/05/2023 purshotam 1738001059WL006573 purshotam 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 purshotam (000000)
38 KATANGI MP-38-001-059-001/457
(KUDWA) 		1738001059NRG24020520230122328 02/05/2023 shivshankar 1738001059WL006573 shivshankar 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 shivshankar (000000)
39 KATANGI MP-38-001-059-001/468
(KUDWA) 		1738001059NRG24020520230122331 02/05/2023 maya bai 1738001059WL006573 maya bai 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 mayabai (000000)
40 KATANGI MP-38-001-059-001/486
(KUDWA) 		1738001059NRG24020520230122332 02/05/2023 harsh 1738001059WL006573 harsh 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 harsh (000000)
41 KATANGI MP-38-001-059-001/79
(KUDWA) 		1738001059NRG24020520230122334 02/05/2023 vilash 1738001059WL006573 vilash 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 vilash (000000)
42 KATANGI MP-38-001-059-001/94
(KUDWA) 		1738001059NRG24020520230122336 02/05/2023 dayawaniti 1738001059WL006573 dayawaniti 00089 CBIN0281921 1326 1326 Processed 15/05/2023 690457871 dayawaniti (000000)
43 KATANGI MP-38-001-073-001/569-A
(GOREGHAT) 		1738001073NRG24020520230120278 02/05/2023 MOTIRAM 1738001073WL006498 MOTIRAM 00089 CBIN0281921 3315 3315 Processed 15/05/2023 690457871 MOTIRAM (000000)
SubTotal 37128 37128
44 KATANGI MP-38-001-008-001/117-A
(TEKADI (BH)) 		1738001008NRG24020520230119779 02/05/2023 SHIVKUMARI 1738001008WL006471 SHIVKUMARI 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 SHIVKUMARI (000000)
45 KATANGI MP-38-001-008-001/127
(TEKADI (BH)) 		1738001008NRG24020520230119783 02/05/2023 PUSHPA 1738001008WL006471 PUSHPA 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 PUSHPA (000000)
46 KATANGI MP-38-001-008-001/162
(TEKADI (BH)) 		1738001008NRG24020520230119792 02/05/2023 Urmila Bai 1738001008WL006471 Urmila Bai 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 UrmilaBai (000000)
47 KATANGI MP-38-001-008-001/206
(TEKADI (BH)) 		1738001008NRG24020520230119800 02/05/2023 Seema bai 1738001008WL006471 Seema bai 00089 CBIN0282024 1768 1768 Processed 15/05/2023 690457871 Seemabai (000000)
48 KATANGI MP-38-001-008-001/226
(TEKADI (BH)) 		1738001008NRG24020520230119806 02/05/2023 SURENDRA BAKSI 1738001008WL006471 SURENDRA BAKSI 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 SURENDRABAKSI (000000)
49 KATANGI MP-38-001-008-001/248
(TEKADI (BH)) 		1738001008NRG24020520230119813 02/05/2023 BUSTIRAM KOKODE 1738001008WL006471 BUSTIRAM KOKODE 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 BUSTIRAMKOKODE (000000)
50 KATANGI MP-38-001-008-001/248
(TEKADI (BH)) 		1738001008NRG24020520230119814 02/05/2023 SUNITA KOKODE 1738001008WL006471 SUNITA KOKODE 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 SUNITAKOKODE (000000)
51 KATANGI MP-38-001-008-001/27
(TEKADI (BH)) 		1738001008NRG24020520230119822 02/05/2023 HIRANBAI BAKSI 1738001008WL006471 HIRANBAI BAKSI 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 HIRANBAIBAKSI (000000)
52 KATANGI MP-38-001-008-001/70
(TEKADI (BH)) 		1738001008NRG24020520230119831 02/05/2023 ANJANA KHUDSAM 1738001008WL006471 ANJANA KHUDSAM 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 ANJANAKHUDSAM (000000)
53 KATANGI MP-38-001-008-002/51
(TEKADI (BH)) 		1738001008NRG24020520230119847 02/05/2023 Vinod Uikey 1738001008WL006471 Vinod Uikey 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 VinodUikey (000000)
54 KATANGI MP-38-001-008-002/60
(TEKADI (BH)) 		1738001008NRG24020520230119873 02/05/2023 gulab 1738001008WL006478 gulab 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 gulab (000000)
55 KATANGI MP-38-001-008-002/60-A
(TEKADI (BH)) 		1738001008NRG24020520230119875 02/05/2023 Sunita Warkade 1738001008WL006478 Sunita Warkade 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 SunitaWarkade (000000)
56 KATANGI MP-38-001-008-002/67
(TEKADI (BH)) 		1738001008NRG24020520230119848 02/05/2023 ANITA MADANSINGH 1738001008WL006471 ANITA MADANSINGH 00089 CBIN0282024 2652 2652 Processed 15/05/2023 690457871 ANITAMADANSINGH (000000)
57 KATANGI MP-38-001-032-002/133
(LAKHANWADA) 		1738001000NRG24020520230122352 02/05/2023 DIVESH 1738001WL006576 DIVESH 00089 CBIN0282024 1224 1224 Processed 15/05/2023 690457871 DIVESH (000000)
58 KATANGI MP-38-001-032-002/147
(LAKHANWADA) 		1738001000NRG24020520230122361 02/05/2023 Deveshwari 1738001WL006576 Deveshwari 00089 CBIN0282024 816 816 Processed 15/05/2023 690457871 Deveshwari (000000)
59 KATANGI MP-38-001-032-002/147
(LAKHANWADA) 		1738001000NRG24020520230122359 02/05/2023 RAMPRASAD 1738001WL006576 RAMPRASAD 00089 CBIN0282024 816 816 Processed 15/05/2023 690457871 RAMPRASAD (000000)
60 KATANGI MP-38-001-032-002/155
(LAKHANWADA) 		1738001000NRG24020520230122369 02/05/2023 KOMALCHAND 1738001WL006576 KOMALCHAND 00089 CBIN0282024 816 816 Processed 15/05/2023 690457871 KOMALCHAND (000000)
61 KATANGI MP-38-001-032-002/166
(LAKHANWADA) 		1738001000NRG24020520230122373 02/05/2023 INDRAKALA 1738001WL006576 INDRAKALA 00089 CBIN0282024 1224 1224 Processed 15/05/2023 690457871 INDRAKALA (000000)
62 KATANGI MP-38-001-032-002/188
(LAKHANWADA) 		1738001000NRG24020520230122381 02/05/2023 SAMITA BAI 1738001WL006576 SAMITA BAI 00089 CBIN0282024 816 816 Processed 15/05/2023 690457871 SAMITABAI (000000)
63 KATANGI MP-38-001-032-002/217
(LAKHANWADA) 		1738001000NRG24020520230122388 02/05/2023 sunil 1738001WL006576 sunil 00089 CBIN0282024 204 204 Processed 15/05/2023 690457871 sunil (000000)
64 KATANGI MP-38-001-032-002/317
(LAKHANWADA) 		1738001000NRG24020520230122401 02/05/2023 Kirtikala 1738001WL006576 Kirtikala 00089 CBIN0282024 1224 1224 Processed 15/05/2023 690457871 Kirtikala (000000)
65 KATANGI MP-38-001-032-002/40
(LAKHANWADA) 		1738001000NRG24020520230122405 02/05/2023 paraslal 1738001WL006576 paraslal 00089 CBIN0282024 1224 1224 Processed 15/05/2023 690457871 paraslal (000000)
66 KATANGI MP-38-001-032-002/77
(LAKHANWADA) 		1738001000NRG24020520230122421 02/05/2023 AKSHAY 1738001WL006576 AKSHAY 00089 CBIN0282024 816 816 Processed 15/05/2023 690457871 AKSHAY (000000)
67 KATANGI MP-38-001-032-002/81
(LAKHANWADA) 		1738001000NRG24020520230122427 02/05/2023 sunita 1738001WL006576 sunita 00089 CBIN0282024 816 816 Processed 15/05/2023 690457871 sunita (000000)
68 KATANGI MP-38-001-032-002/88
(LAKHANWADA) 		1738001000NRG24020520230122430 02/05/2023 BHUMESHWARI 1738001WL006576 BHUMESHWARI 00089 CBIN0282024 408 408 Processed 15/05/2023 690457871 BHUMESHWARI (000000)
69 KATANGI MP-38-001-036-001/419
(AGASI) 		1738001036NRG24020520230116802 02/05/2023 kishor 1738001036WL006328 kishor 00089 CBIN0282024 1326 1326 Processed 15/05/2023 690457871 kishor (000000)
70 KATANGI MP-38-001-036-001/496
(AGASI) 		1738001036NRG24020520230116805 02/05/2023 puspabai 1738001036WL006328 puspabai 00089 CBIN0282024 1326 1326 Processed 15/05/2023 690457871 puspabai (000000)
71 KATANGI MP-38-001-081-001/144-A
(LAKHANWADA) 		1738001000NRG24020520230122443 02/05/2023 ROSHNI 1738001WL006576 ROSHNI 00089 CBIN0282024 816 816 Processed 15/05/2023 690457871 ROSHNI (000000)
72 KATANGI MP-38-001-081-001/152-A
(LAKHANWADA) 		1738001000NRG24020520230122444 02/05/2023 VANDANA 1738001WL006576 VANDANA 00089 CBIN0282024 816 816 Processed 15/05/2023 690457871 VANDANA (000000)
73 KATANGI MP-38-001-081-001/162-B
(LAKHANWADA) 		1738001000NRG24020520230122446 02/05/2023 KHELAN 1738001WL006576 KHELAN 00089 CBIN0282024 816 816 Processed 15/05/2023 690457871 KHELAN (000000)
74 KATANGI MP-38-001-081-001/184-B
(LAKHANWADA) 		1738001000NRG24020520230122449 02/05/2023 Pramila 1738001WL006576 Pramila 00089 CBIN0282024 612 612 Processed 15/05/2023 690457871 Pramila (000000)
75 KATANGI MP-38-001-081-001/201-A
(LAKHANWADA) 		1738001000NRG24020520230122457 02/05/2023 ashok 1738001WL006576 ashok 00089 CBIN0282024 816 816 Processed 15/05/2023 690457871 ashok (000000)
76 KATANGI MP-38-001-081-001/301-A
(LAKHANWADA) 		1738001000NRG24020520230122462 02/05/2023 PURANSING 1738001WL006576 PURANSING 00089 CBIN0282024 1224 1224 Processed 15/05/2023 690457871 PURANSING (000000)
77 KATANGI MP-38-001-081-001/69-A
(LAKHANWADA) 		1738001000NRG24020520230122465 02/05/2023 chatarlal 1738001WL006576 chatarlal 00089 CBIN0282024 408 408 Processed 15/05/2023 690457871 chatarlal (000000)
SubTotal 52156 52156
78 KATANGI MP-38-001-004-001/211
(SAMATPURI) 		1738001004NRG24020520230122267 02/05/2023 TIKESH KUMAR 1738001004WL006568 TIKESH KUMAR 00415 SBIN0006027 1547 1547 Processed 15/05/2023 690457871 TIKESHKUMAR (000000)
79 KATANGI MP-38-001-008-001/259
(TEKADI (BH)) 		1738001008NRG24020520230119818 02/05/2023 VINOD 1738001008WL006471 VINOD 00415 SBIN0006027 2652 2652 Processed 15/05/2023 690457871 VINOD (000000)
80 KATANGI MP-38-001-008-002/139
(TEKADI (BH)) 		1738001008NRG24020520230119841 02/05/2023 NILAM MADAVI 1738001008WL006471 NILAM MADAVI 00415 SBIN0006027 2652 2652 Processed 15/05/2023 690457871 NILAMMADAVI (000000)
81 KATANGI MP-38-001-025-001/110
(KHAIRLANJI) 		1738001025NRG24010520230115145 02/05/2023 imrata 1738001025WL006259 imrata 00415 SBIN0006027 1768 1768 Processed 15/05/2023 690457871 imrata (000000)
82 KATANGI MP-38-001-025-001/263-A
(KHAIRLANJI) 		1738001025NRG24010520230115150 02/05/2023 REVARAM 1738001025WL006259 REVARAM 00415 SBIN0006027 1768 1768 Processed 15/05/2023 690457871 REVARAM (000000)
83 KATANGI MP-38-001-032-002/316
(LAKHANWADA) 		1738001000NRG24020520230122400 02/05/2023 Divya 1738001WL006576 Divya 00415 SBIN0006027 1224 1224 Processed 15/05/2023 690457871 Divya (000000)
84 KATANGI MP-38-001-064-001/469
(KHAJRI) 		1738001064NRG24020520230119218 02/05/2023 sunita 1738001064WL006428 sunita 00415 SBIN0006027 1105 1105 Processed 15/05/2023 690457871 sunita (000000)
SubTotal 12716 12716
85 KATANGI MP-38-001-070-001/1025
(TIRODI) 		1738001070NRG24020520230118803 02/05/2023 Hemlata 1738001070WL006413 Hemlata 00415 SBIN0013643 3060 3060 Processed 15/05/2023 690457871 Hemlata (000000)
SubTotal 3060 3060
86 KATANGI MP-38-001-008-001/16-A
(TEKADI (BH)) 		1738001008NRG24020520230119791 02/05/2023 SHITAL 1738001008WL006471 SHITAL 00688 FINO0001001 2652 2652 Processed 15/05/2023 690457871 SHITAL (000000)
87 KATANGI MP-38-001-008-002/1
(TEKADI (BH)) 		1738001008NRG24020520230119839 02/05/2023 sunita marskole 1738001008WL006471 sunita marskole 00688 FINO0001001 2652 2652 Processed 15/05/2023 690457871 sunitamarskole (000000)
88 KATANGI MP-38-001-008-002/42
(TEKADI (BH)) 		1738001008NRG24020520230119871 02/05/2023 kirti inwati 1738001008WL006478 kirti inwati 00688 FINO0001001 2652 2652 Processed 15/05/2023 690457871 kirtiinwati (000000)
SubTotal 7956 7956
89 KATANGI MP-38-001-008-001/192-A
(TEKADI (BH)) 		1738001008NRG24020520230119799 02/05/2023 SURJAN BAI UIKEY 1738001008WL006471 SURJAN BAI UIKEY 00688 FINO0001446 2652 2652 Processed 15/05/2023 690457871 SURJANBAIUIKEY (000000)
90 KATANGI MP-38-001-008-001/220
(TEKADI (BH)) 		1738001008NRG24020520230119804 02/05/2023 CHARANLAL BHALAVI 1738001008WL006471 CHARANLAL BHALAVI 00688 FINO0001446 2652 2652 Processed 15/05/2023 690457871 CHARANLALBHALAVI (000000)
SubTotal 5304 5304
91 KATANGI MP-38-001-075-001/360
(TEKADI (KA)) 		1738001075NRG24020520230119854 02/05/2023 Manisha 1738001075WL006473 Manisha 00697 BKID0MG1317 1224 1224 Processed 15/05/2023 690457871 Manisha (000000)
92 KATANGI MP-38-001-075-001/360
(TEKADI (KA)) 		1738001075NRG24020520230119853 02/05/2023 mehatlal 1738001075WL006473 mehatlal 00697 BKID0MG1317 1224 1224 Processed 15/05/2023 690457871 mehatlal (000000)
SubTotal 2448 2448
93 KATANGI MP-38-001-004-001/167
(SAMATPURI) 		1738001004NRG24020520230122263 02/05/2023 indrakala 1738001004WL006568 indrakala 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690457871 indrakala (000000)
SubTotal 1547 1547
Total 148512 148512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_020523FTO_26373 Bank of Maharastra MAHB0000654 BONKATTA 3315
2 KATANGI MP1738001_020523FTO_26373 Canara Bank CNRB0017714 Tirodi 6120
3 KATANGI MP1738001_020523FTO_26373 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 13702
4 KATANGI MP1738001_020523FTO_26373 Central Bank Of India CBIN0281786 TIRODI 3060
5 KATANGI MP1738001_020523FTO_26373 Central Bank Of India CBIN0281921 MAHAKEPUR 37128
6 KATANGI MP1738001_020523FTO_26373 Central Bank Of India CBIN0282024 AGARI 52156
7 KATANGI MP1738001_020523FTO_26373 State Bank of India SBIN0006027 KATANGI 12716
8 KATANGI MP1738001_020523FTO_26373 State Bank of India SBIN0013643 TIRODI 3060
9 KATANGI MP1738001_020523FTO_26373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 KATANGI MP1738001_020523FTO_26373 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 KATANGI MP1738001_020523FTO_26373 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 2448
12 KATANGI MP1738001_020523FTO_26373 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1547

Download In Excel