Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:19:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_121023APB_FTO_315433
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-38-001-061-001/129
(NANDORA) 		1738001061NRG24121020230970043 12/10/2023 lekchand 1738001061WL045452 lekchand 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 lekchand NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-061-001/154
(NANDORA) 		1738001061NRG24121020230970047 12/10/2023 PRABHAVATI 1738001061WL045452 PRABHAVATI 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 PRABHAVATI NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-061-001/154
(NANDORA) 		1738001061NRG24121020230970046 12/10/2023 radheshyam 1738001061WL045452 radheshyam 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-061-001/156
(NANDORA) 		1738001061NRG24121020230970048 12/10/2023 Niranjan 1738001061WL045452 Niranjan 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 Niranjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 KATANGI MP-38-001-061-001/17
(NANDORA) 		1738001061NRG24121020230970050 12/10/2023 Omprakash 1738001061WL045452 Omprakash 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-061-001/171
(NANDORA) 		1738001061NRG24121020230970051 12/10/2023 SANTILAL 1738001061WL045452 SANTILAL 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 SANTILAL NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-061-001/210
(NANDORA) 		1738001061NRG24121020230970061 12/10/2023 shivprashad 1738001061WL045452 shivprashad 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 shivprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 KATANGI MP-38-001-061-001/222
(NANDORA) 		1738001061NRG24121020230970065 12/10/2023 ashok 1738001061WL045452 ashok 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 ashok NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-061-001/231
(NANDORA) 		1738001061NRG24121020230970067 12/10/2023 lila 1738001061WL045452 lila 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 lila NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-061-001/234
(NANDORA) 		1738001061NRG24121020230970068 12/10/2023 dhanpal 1738001061WL045452 dhanpal 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 dhanpal NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-061-001/238
(NANDORA) 		1738001061NRG24121020230970070 12/10/2023 bhejandra 1738001061WL045452 bhejandra 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 bhejandra NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-061-001/28
(NANDORA) 		1738001061NRG24121020230970073 12/10/2023 mira 1738001061WL045452 mira 00048 BKID0NAMRGB 884 884 Processed 08/11/2023 285031826 mira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
13 KATANGI MP-38-001-049-005/385
(HARDOLI) 		1738001049NRG24121020230969683 12/10/2023 tejaram 1738001049WL045413 tejaram 00051 MAHB0000654 221 221 Processed 08/11/2023 285031826 tejaram BANK OF MAHARASHTRA(607387)
14 KATANGI MP-38-001-049-005/86-A
(HARDOLI) 		1738001049NRG24111020230968946 12/10/2023 sarita rajesh udapure 1738001049WL045298 sarita rajesh udapure 00051 MAHB0000654 221 221 Processed 08/11/2023 285031826 saritarajeshudapure BANK OF MAHARASHTRA(607387)
15 KATANGI MP-38-001-052-001/202-C
(KALGAON) 		1738001052NRG24121020230969649 12/10/2023 deveshari 1738001052WL045410 deveshari 00051 MAHB0000654 1326 1326 Processed 08/11/2023 285031826 deveshari BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
16 KATANGI MP-38-001-047-001/100
(NANDI) 		1738001047NRG24121020230970694 12/10/2023 tenendra 1738001047WL045536 tenendra 00078 CNRB0017709 442 442 Processed 08/11/2023 285031826 tenendra CANARA BANK(508532)
SubTotal 442 442
17 KATANGI MP-38-001-061-001/141
(NANDORA) 		1738001061NRG24121020230970045 12/10/2023 karisma 1738001061WL045452 karisma 00078 CNRB0017714 884 884 Processed 08/11/2023 285031826 karisma CANARA BANK(508532)
SubTotal 884 884
18 KATANGI MP-38-001-017-002/100
(UJADVOPALI) 		1738001017NRG24121020230970657 12/10/2023 KAMLA 1738001017WL045530 KAMLA 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 KAMLA CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-017-002/108
(UJADVOPALI) 		1738001017NRG24121020230970658 12/10/2023 usha 1738001017WL045530 usha 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 usha CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-017-002/120
(UJADVOPALI) 		1738001017NRG24121020230970659 12/10/2023 BHAULAL 1738001017WL045530 BHAULAL 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 BHAULAL CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-017-002/126
(UJADVOPALI) 		1738001017NRG24121020230970661 12/10/2023 lalita 1738001017WL045530 lalita 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATANGI MP-38-001-017-002/136
(UJADVOPALI) 		1738001017NRG24121020230970662 12/10/2023 Anita 1738001017WL045530 Anita 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 Anita CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-017-002/137
(UJADVOPALI) 		1738001017NRG24121020230970663 12/10/2023 Pramila 1738001017WL045530 Pramila 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 Pramila CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-017-002/141
(UJADVOPALI) 		1738001017NRG24121020230970664 12/10/2023 meena 1738001017WL045530 meena 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 meena INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATANGI MP-38-001-017-002/143
(UJADVOPALI) 		1738001017NRG24121020230970665 12/10/2023 tamendra 1738001017WL045530 tamendra 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 tamendra CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-017-002/157
(UJADVOPALI) 		1738001017NRG24121020230970666 12/10/2023 sunil 1738001017WL045530 sunil 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 sunil CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-017-002/177
(UJADVOPALI) 		1738001017NRG24121020230970667 12/10/2023 Naresh 1738001017WL045530 Naresh 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 Naresh CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-017-002/186
(UJADVOPALI) 		1738001017NRG24121020230970668 12/10/2023 JITENDRA 1738001017WL045530 JITENDRA 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 JITENDRA CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-017-002/29
(UJADVOPALI) 		1738001017NRG24121020230970669 12/10/2023 Dulichand 1738001017WL045530 Dulichand 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 Dulichand CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-017-002/30-A
(UJADVOPALI) 		1738001017NRG24121020230970670 12/10/2023 CHHAYA 1738001017WL045530 CHHAYA 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 CHHAYA CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-017-002/35
(UJADVOPALI) 		1738001017NRG24121020230970671 12/10/2023 indraprakash 1738001017WL045530 indraprakash 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 indraprakash CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-017-002/41
(UJADVOPALI) 		1738001017NRG24121020230970672 12/10/2023 ashula 1738001017WL045530 ashula 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 ashula CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-017-002/57
(UJADVOPALI) 		1738001017NRG24121020230970673 12/10/2023 BAPULAL 1738001017WL045530 BAPULAL 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 BAPULAL CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-017-002/71
(UJADVOPALI) 		1738001017NRG24121020230970675 12/10/2023 Raivan Dewahe 1738001017WL045530 Raivan Dewahe 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 RaivanDewahe CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-017-002/83
(UJADVOPALI) 		1738001017NRG24121020230970676 12/10/2023 INDIRA 1738001017WL045530 INDIRA 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 INDIRA CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-017-002/89
(UJADVOPALI) 		1738001017NRG24121020230970677 12/10/2023 anita 1738001017WL045530 anita 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 anita INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATANGI MP-38-001-017-002/98
(UJADVOPALI) 		1738001017NRG24121020230970678 12/10/2023 CHHABILAL 1738001017WL045530 CHHABILAL 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 CHHABILAL CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-064-001/237
(KHAJRI) 		1738001064NRG24121020230969516 12/10/2023 Tarasan 1738001064WL045385 Tarasan 00089 CBIN0280790 1326 1326 Processed 08/11/2023 285031826 Tarasan CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-064-001/24
(KHAJRI) 		1738001064NRG24121020230969517 12/10/2023 rekha 1738001064WL045385 rekha 00089 CBIN0280790 1326 1326 Processed 08/11/2023 285031826 rekha CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-064-001/357
(KHAJRI) 		1738001064NRG24121020230969518 12/10/2023 gajanand 1738001064WL045385 gajanand 00089 CBIN0280790 1326 1326 Processed 08/11/2023 285031826 gajanand CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-064-001/378
(KHAJRI) 		1738001064NRG24121020230969520 12/10/2023 devanand 1738001064WL045385 devanand 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285031826 devanand CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-064-001/452
(KHAJRI) 		1738001064NRG24121020230969521 12/10/2023 mamta 1738001064WL045385 mamta 00089 CBIN0280790 221 221 Processed 08/11/2023 285031826 mamta CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-065-001/293-B
(SITAKHOH) 		1738001065NRG24121020230969838 12/10/2023 Chhabilal 1738001065WL045435 Chhabilal 00089 CBIN0280790 884 884 Processed 08/11/2023 285031826 Chhabilal STATE BANK OF INDIA(508548)
44 KATANGI MP-38-001-069-001/104
(BISAPUR) 		1738001069NRG24111020230969287 12/10/2023 mukesh 1738001069WL045354 mukesh 00089 CBIN0280790 221 221 Processed 08/11/2023 285031826 mukesh STATE BANK OF INDIA(508548)
45 KATANGI MP-38-001-069-001/208
(BISAPUR) 		1738001069NRG24111020230969286 12/10/2023 ishvari 1738001069WL045353 ishvari 00089 CBIN0280790 221 221 Processed 08/11/2023 285031826 ishvari CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-069-001/361
(BISAPUR) 		1738001069NRG24111020230969285 12/10/2023 babulal 1738001069WL045352 babulal 00089 CBIN0280790 221 221 Processed 08/11/2023 285031826 babulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 28951 28951
47 KATANGI MP-38-001-026-001/19
(KOILARI) 		1738001026NRG24121020230970622 12/10/2023 fulchand 1738001026WL045528 fulchand 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 fulchand CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-026-001/19
(KOILARI) 		1738001026NRG24121020230970623 12/10/2023 radhan 1738001026WL045528 radhan 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 radhan CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-026-001/2
(KOILARI) 		1738001026NRG24121020230970624 12/10/2023 laxman 1738001026WL045528 laxman 00089 CBIN0281786 663 663 Processed 08/11/2023 285031826 laxman CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-026-001/20
(KOILARI) 		1738001026NRG24121020230970626 12/10/2023 Indrakala 1738001026WL045528 Indrakala 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 Indrakala CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-026-001/20
(KOILARI) 		1738001026NRG24121020230970625 12/10/2023 Tilakchand 1738001026WL045528 Tilakchand 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 Tilakchand CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-026-001/24
(KOILARI) 		1738001026NRG24121020230970627 12/10/2023 manju 1738001026WL045528 manju 00089 CBIN0281786 442 442 Processed 08/11/2023 285031826 manju CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-026-001/34
(KOILARI) 		1738001026NRG24121020230970628 12/10/2023 RANJANA 1738001026WL045528 RANJANA 00089 CBIN0281786 442 442 Processed 08/11/2023 285031826 RANJANA CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-026-001/44
(KOILARI) 		1738001026NRG24121020230970629 12/10/2023 radhan 1738001026WL045528 radhan 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 radhan CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-026-001/44
(KOILARI) 		1738001026NRG24121020230970630 12/10/2023 SHITA 1738001026WL045528 SHITA 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 SHITA CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-026-001/46
(KOILARI) 		1738001026NRG24121020230970631 12/10/2023 Shisula Neware 1738001026WL045528 Shisula Neware 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 ShisulaNeware CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-026-001/46
(KOILARI) 		1738001026NRG24121020230970632 12/10/2023 Shisula Neware 1738001026WL045528 Shisula Neware 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 ShisulaNeware CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-026-001/49
(KOILARI) 		1738001026NRG24121020230970633 12/10/2023 hiralal 1738001026WL045528 hiralal 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 hiralal CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-026-001/49
(KOILARI) 		1738001026NRG24121020230970634 12/10/2023 KASHIRAM 1738001026WL045528 KASHIRAM 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 KASHIRAM CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-026-001/51
(KOILARI) 		1738001026NRG24121020230970635 12/10/2023 GYANIRAM 1738001026WL045528 GYANIRAM 00089 CBIN0281786 1105 1105 Processed 08/11/2023 285031826 GYANIRAM CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-026-001/57
(KOILARI) 		1738001026NRG24121020230970636 12/10/2023 PRABHA 1738001026WL045528 PRABHA 00089 CBIN0281786 442 442 Processed 08/11/2023 285031826 PRABHA CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-026-001/59
(KOILARI) 		1738001026NRG24121020230970637 12/10/2023 fulchand 1738001026WL045528 fulchand 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 fulchand CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-026-001/59
(KOILARI) 		1738001026NRG24121020230970638 12/10/2023 PRAMILA 1738001026WL045528 PRAMILA 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 PRAMILA CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-026-001/62
(KOILARI) 		1738001026NRG24121020230970639 12/10/2023 Gita 1738001026WL045528 Gita 00089 CBIN0281786 1105 1105 Processed 08/11/2023 285031826 Gita CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-026-001/76
(KOILARI) 		1738001026NRG24121020230970640 12/10/2023 sures 1738001026WL045528 sures 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 sures CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-026-001/80
(KOILARI) 		1738001026NRG24121020230970641 12/10/2023 Dulichand 1738001026WL045528 Dulichand 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 Dulichand CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-026-001/80
(KOILARI) 		1738001026NRG24121020230970642 12/10/2023 REKHA 1738001026WL045528 REKHA 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 REKHA CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-026-001/87
(KOILARI) 		1738001026NRG24121020230970644 12/10/2023 jasan 1738001026WL045528 jasan 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 jasan CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-026-001/87
(KOILARI) 		1738001026NRG24121020230970646 12/10/2023 jitendra 1738001026WL045528 jitendra 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 jitendra STATE BANK OF INDIA(508548)
70 KATANGI MP-38-001-026-001/87
(KOILARI) 		1738001026NRG24121020230970643 12/10/2023 kodulal 1738001026WL045528 kodulal 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 kodulal CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-026-001/87
(KOILARI) 		1738001026NRG24121020230970645 12/10/2023 shima 1738001026WL045528 shima 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 shima CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-026-001/90
(KOILARI) 		1738001026NRG24121020230970647 12/10/2023 Brajlal 1738001026WL045528 Brajlal 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 Brajlal CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-026-001/90
(KOILARI) 		1738001026NRG24121020230970648 12/10/2023 sunita 1738001026WL045528 sunita 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285031826 sunita CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-026-002/108-A
(KOILARI) 		1738001026NRG24121020230970809 12/10/2023 bhima 1738001026WL045561 bhima 00089 CBIN0281786 221 221 Processed 08/11/2023 285031826 bhima CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-037-001/112
(KHARPADIYA) 		1738001037NRG24121020230970745 12/10/2023 meera 1738001037WL045552 meera 00089 CBIN0281786 221 221 Processed 08/11/2023 285031826 meera CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-037-001/256
(KHARPADIYA) 		1738001037NRG24121020230970931 12/10/2023 ARVIND 1738001037WL045575 ARVIND 00089 CBIN0281786 221 221 Processed 08/11/2023 285031826 ARVIND CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-037-003/119
(KHARPADIYA) 		1738001037NRG24121020230970808 12/10/2023 JASVANTA 1738001037WL045560 JASVANTA 00089 CBIN0281786 221 221 Processed 08/11/2023 285031826 JASVANTA STATE BANK OF INDIA(508548)
78 KATANGI MP-38-001-037-003/131
(KHARPADIYA) 		1738001037NRG24121020230970746 12/10/2023 Dolchand 1738001037WL045552 Dolchand 00089 CBIN0281786 221 221 Processed 08/11/2023 285031826 Dolchand CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-037-003/299
(KHARPADIYA) 		1738001037NRG24121020230970752 12/10/2023 OMPRAKASH 1738001037WL045556 OMPRAKASH 00089 CBIN0281786 221 221 Processed 08/11/2023 285031826 OMPRAKASH CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-037-003/299
(KHARPADIYA) 		1738001037NRG24121020230970753 12/10/2023 OMPRAKASH 1738001037WL045557 OMPRAKASH 00089 CBIN0281786 221 221 Processed 08/11/2023 285031826 OMPRAKASH CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-037-003/49
(KHARPADIYA) 		1738001037NRG24121020230970932 12/10/2023 lata 1738001037WL045575 lata 00089 CBIN0281786 221 221 Processed 08/11/2023 285031826 lata CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-037-003/91
(KHARPADIYA) 		1738001037NRG24121020230970747 12/10/2023 RAMESWAR 1738001037WL045552 RAMESWAR 00089 CBIN0281786 221 221 Processed 08/11/2023 285031826 RAMESWAR CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
83 KATANGI MP-38-001-001-001/180
(KANHADGAON) 		1738001001NRG24121020230969823 12/10/2023 Harilal 1738001001WL045432 Harilal 00089 CBIN0281921 221 221 Processed 08/11/2023 285031826 Harilal CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-001-001/36
(KANHADGAON) 		1738001001NRG24121020230969824 12/10/2023 kishor 1738001001WL045432 kishor 00089 CBIN0281921 221 221 Processed 08/11/2023 285031826 kishor CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-001-001/37
(KANHADGAON) 		1738001001NRG24121020230969825 12/10/2023 gadiram 1738001001WL045432 gadiram 00089 CBIN0281921 442 442 Processed 08/11/2023 285031826 gadiram CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-001-001/39
(KANHADGAON) 		1738001001NRG24121020230969826 12/10/2023 Jhanaklal 1738001001WL045432 Jhanaklal 00089 CBIN0281921 221 221 Processed 08/11/2023 285031826 Jhanaklal CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-001-001/46
(KANHADGAON) 		1738001001NRG24121020230969827 12/10/2023 sugrata 1738001001WL045432 sugrata 00089 CBIN0281921 221 221 Processed 08/11/2023 285031826 sugrata CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-001-001/77
(KANHADGAON) 		1738001001NRG24121020230969829 12/10/2023 chhaya bai 1738001001WL045432 chhaya bai 00089 CBIN0281921 221 221 Processed 08/11/2023 285031826 chhayabai CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-001-001/77
(KANHADGAON) 		1738001001NRG24121020230969828 12/10/2023 NARAYAN 1738001001WL045432 NARAYAN 00089 CBIN0281921 221 221 Processed 08/11/2023 285031826 NARAYAN CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-073-001/205
(GOREGHAT) 		1738001073NRG24121020230970649 12/10/2023 madanlal 1738001073WL045529 madanlal 00089 CBIN0281921 884 884 Processed 08/11/2023 285031826 madanlal CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-073-001/276-B
(GOREGHAT) 		1738001073NRG24121020230970650 12/10/2023 KAVITA 1738001073WL045529 KAVITA 00089 CBIN0281921 884 884 Processed 08/11/2023 285031826 KAVITA CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-073-001/278-A
(GOREGHAT) 		1738001073NRG24121020230970651 12/10/2023 VANDANA 1738001073WL045529 VANDANA 00089 CBIN0281921 884 884 Processed 08/11/2023 285031826 VANDANA CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-073-001/393-A
(GOREGHAT) 		1738001073NRG24121020230970652 12/10/2023 BAPURAW 1738001073WL045529 BAPURAW 00089 CBIN0281921 884 884 Processed 08/11/2023 285031826 BAPURAW CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-073-001/503-A
(GOREGHAT) 		1738001073NRG24121020230970653 12/10/2023 MADHURI 1738001073WL045529 MADHURI 00089 CBIN0281921 884 884 Processed 08/11/2023 285031826 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATANGI MP-38-001-073-001/578
(GOREGHAT) 		1738001073NRG24121020230970654 12/10/2023 Prabha 1738001073WL045529 Prabha 00089 CBIN0281921 221 221 Processed 08/11/2023 285031826 Prabha CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-073-001/580
(GOREGHAT) 		1738001073NRG24121020230970655 12/10/2023 Mira 1738001073WL045529 Mira 00089 CBIN0281921 884 884 Processed 08/11/2023 285031826 Mira CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-073-001/82
(GOREGHAT) 		1738001073NRG24121020230970656 12/10/2023 MAMTA 1738001073WL045529 MAMTA 00089 CBIN0281921 884 884 Processed 08/11/2023 285031826 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
98 KATANGI MP-38-001-045-001/59
(SAWANGI) 		1738001045NRG24111020230969058 12/10/2023 mamta 1738001045WL045307 mamta 00089 CBIN0282024 221 221 Processed 08/11/2023 285031826 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
99 KATANGI MP-38-001-034-002/202
(ARJUNI) 		1738001034NRG24121020230970696 12/10/2023 reslal 1738001034WL045538 reslal 00176 IDIB000J574 221 221 Processed 08/11/2023 285031826 reslal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 KATANGI MP-38-001-034-002/222
(ARJUNI) 		1738001034NRG24121020230970698 12/10/2023 dharamchand 1738001034WL045540 dharamchand 00176 IDIB000J574 221 221 Processed 09/11/2023 285031826 dharamchand INDIAN BANK(607105)
101 KATANGI MP-38-001-034-002/261-A
(ARJUNI) 		1738001034NRG24121020230970699 12/10/2023 Rekha Masram 1738001034WL045541 Rekha Masram 00176 IDIB000J574 221 221 Processed 08/11/2023 285031826 RekhaMasram CANARA BANK(508532)
102 KATANGI MP-38-001-034-002/279
(ARJUNI) 		1738001034NRG24121020230970693 12/10/2023 khinaram 1738001034WL045535 khinaram 00176 IDIB000J574 221 221 Processed 09/11/2023 285031826 khinaram INDIAN BANK(607105)
103 KATANGI MP-38-001-034-002/283
(ARJUNI) 		1738001034NRG24121020230970690 12/10/2023 hukumchand 1738001034WL045532 hukumchand 00176 IDIB000J574 221 221 Processed 09/11/2023 285031826 hukumchand INDIAN BANK(607105)
104 KATANGI MP-38-001-034-002/99
(ARJUNI) 		1738001034NRG24121020230970695 12/10/2023 phulan bai 1738001034WL045537 phulan bai 00176 IDIB000J574 221 221 Processed 08/11/2023 285031826 phulanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 KATANGI MP-38-001-052-001/101
(KALGAON) 		1738001052NRG24121020230969689 12/10/2023 mulchand 1738001052WL045415 mulchand 00176 IDIB000J574 1326 1326 Processed 09/11/2023 285031826 mulchand INDIAN BANK(607105)
106 KATANGI MP-38-001-052-001/101
(KALGAON) 		1738001052NRG24121020230969690 12/10/2023 zulan 1738001052WL045415 zulan 00176 IDIB000J574 1326 1326 Processed 08/11/2023 285031826 zulan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATANGI MP-38-001-052-001/112
(KALGAON) 		1738001052NRG24121020230969691 12/10/2023 rambata 1738001052WL045415 rambata 00176 IDIB000J574 1326 1326 Processed 08/11/2023 285031826 rambata INDIA POST PAYMENTS BANK LIMITED(508528)
108 KATANGI MP-38-001-052-001/134
(KALGAON) 		1738001052NRG24121020230969647 12/10/2023 puranlal 1738001052WL045410 puranlal 00176 IDIB000J574 1326 1326 Processed 09/11/2023 285031826 puranlal INDIAN BANK(607105)
109 KATANGI MP-38-001-052-001/166
(KALGAON) 		1738001052NRG24121020230969692 12/10/2023 BRAJLAL 1738001052WL045415 BRAJLAL 00176 IDIB000J574 1326 1326 Processed 08/11/2023 285031826 BRAJLAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATANGI MP-38-001-052-001/195
(KALGAON) 		1738001052NRG24121020230969648 12/10/2023 munnalal 1738001052WL045410 munnalal 00176 IDIB000J574 1326 1326 Processed 09/11/2023 285031826 munnalal INDIAN BANK(607105)
111 KATANGI MP-38-001-052-001/240
(KALGAON) 		1738001052NRG24121020230969693 12/10/2023 anand 1738001052WL045415 anand 00176 IDIB000J574 1326 1326 Processed 09/11/2023 285031826 anand INDIAN BANK(607105)
112 KATANGI MP-38-001-052-001/300
(KALGAON) 		1738001052NRG24121020230969650 12/10/2023 limbaji 1738001052WL045410 limbaji 00176 IDIB000J574 1326 1326 Processed 09/11/2023 285031826 limbaji INDIAN BANK(607105)
113 KATANGI MP-38-001-052-001/59
(KALGAON) 		1738001052NRG24121020230969694 12/10/2023 sagan 1738001052WL045415 sagan 00176 IDIB000J574 1326 1326 Processed 08/11/2023 285031826 sagan INDIA POST PAYMENTS BANK LIMITED(508528)
114 KATANGI MP-38-001-052-001/78
(KALGAON) 		1738001052NRG24121020230969695 12/10/2023 CHADRAKLA 1738001052WL045415 CHADRAKLA 00176 IDIB000J574 1326 1326 Processed 08/11/2023 285031826 CHADRAKLA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KATANGI MP-38-001-052-001/88
(KALGAON) 		1738001052NRG24121020230969696 12/10/2023 mulaji 1738001052WL045415 mulaji 00176 IDIB000J574 1326 1326 Processed 09/11/2023 285031826 mulaji INDIAN BANK(607105)
116 KATANGI MP-38-001-052-001/88
(KALGAON) 		1738001052NRG24121020230969697 12/10/2023 omeshwari 1738001052WL045415 omeshwari 00176 IDIB000J574 1326 1326 Processed 09/11/2023 285031826 omeshwari INDIAN BANK(607105)
SubTotal 17238 17238
117 KATANGI MP-38-001-006-001/34
(DEOTHANA) 		1738001006NRG24121020230969515 12/10/2023 jasan 1738001006WL045384 jasan 00415 SBIN0006027 1326 1326 Processed 08/11/2023 285031826 jasan STATE BANK OF INDIA(508548)
118 KATANGI MP-38-001-017-002/121
(UJADVOPALI) 		1738001017NRG24121020230970660 12/10/2023 SHYAMKALA 1738001017WL045530 SHYAMKALA 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285031826 SHYAMKALA STATE BANK OF INDIA(508548)
119 KATANGI MP-38-001-017-002/7
(UJADVOPALI) 		1738001017NRG24121020230970674 12/10/2023 GOVINDA 1738001017WL045530 GOVINDA 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285031826 GOVINDA STATE BANK OF INDIA(508548)
120 KATANGI MP-38-001-061-001/124
(NANDORA) 		1738001061NRG24121020230970042 12/10/2023 jaiprakash 1738001061WL045452 jaiprakash 00415 SBIN0006027 884 884 Processed 08/11/2023 285031826 jaiprakash STATE BANK OF INDIA(508548)
121 KATANGI MP-38-001-061-001/173-A
(NANDORA) 		1738001061NRG24121020230970052 12/10/2023 dinesh 1738001061WL045452 dinesh 00415 SBIN0006027 884 884 Processed 08/11/2023 285031826 dinesh STATE BANK OF INDIA(508548)
122 KATANGI MP-38-001-061-001/193
(NANDORA) 		1738001061NRG24121020230970056 12/10/2023 anushya 1738001061WL045452 anushya 00415 SBIN0006027 884 884 Processed 08/11/2023 285031826 anushya STATE BANK OF INDIA(508548)
123 KATANGI MP-38-001-061-001/200
(NANDORA) 		1738001061NRG24121020230970057 12/10/2023 ravindra 1738001061WL045452 ravindra 00415 SBIN0006027 221 221 Processed 08/11/2023 285031826 ravindra STATE BANK OF INDIA(508548)
124 KATANGI MP-38-001-061-001/224
(NANDORA) 		1738001061NRG24121020230970066 12/10/2023 ramratan 1738001061WL045452 ramratan 00415 SBIN0006027 884 884 Processed 08/11/2023 285031826 ramratan STATE BANK OF INDIA(508548)
125 KATANGI MP-38-001-061-001/234
(NANDORA) 		1738001061NRG24121020230970069 12/10/2023 NITESH 1738001061WL045452 NITESH 00415 SBIN0006027 884 884 Processed 08/11/2023 285031826 NITESH STATE BANK OF INDIA(508548)
126 KATANGI MP-38-001-061-001/270
(NANDORA) 		1738001061NRG24121020230970072 12/10/2023 surendra 1738001061WL045452 surendra 00415 SBIN0006027 884 884 Processed 08/11/2023 285031826 surendra STATE BANK OF INDIA(508548)
127 KATANGI MP-38-001-061-001/40-B
(NANDORA) 		1738001061NRG24121020230970074 12/10/2023 dinesh 1738001061WL045452 dinesh 00415 SBIN0006027 884 884 Processed 08/11/2023 285031826 dinesh STATE BANK OF INDIA(508548)
128 KATANGI MP-38-001-064-001/378
(KHAJRI) 		1738001064NRG24121020230969519 12/10/2023 khelan 1738001064WL045385 khelan 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285031826 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
129 KATANGI MP-38-001-065-001/14
(SITAKHOH) 		1738001065NRG24121020230969833 12/10/2023 shivaji 1738001065WL045435 shivaji 00415 SBIN0006027 663 663 Processed 08/11/2023 285031826 shivaji STATE BANK OF INDIA(508548)
130 KATANGI MP-38-001-065-001/16
(SITAKHOH) 		1738001065NRG24121020230969834 12/10/2023 gaurishankar 1738001065WL045435 gaurishankar 00415 SBIN0006027 663 663 Processed 08/11/2023 285031826 gaurishankar STATE BANK OF INDIA(508548)
131 KATANGI MP-38-001-065-001/232
(SITAKHOH) 		1738001065NRG24121020230969835 12/10/2023 bashant 1738001065WL045435 bashant 00415 SBIN0006027 663 663 Processed 08/11/2023 285031826 bashant STATE BANK OF INDIA(508548)
132 KATANGI MP-38-001-065-001/275-A
(SITAKHOH) 		1738001065NRG24121020230969836 12/10/2023 kamal 1738001065WL045435 kamal 00415 SBIN0006027 663 663 Processed 08/11/2023 285031826 kamal CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-065-001/291-A
(SITAKHOH) 		1738001065NRG24121020230969837 12/10/2023 bhaudas 1738001065WL045435 bhaudas 00415 SBIN0006027 663 663 Processed 08/11/2023 285031826 bhaudas STATE BANK OF INDIA(508548)
134 KATANGI MP-38-001-065-001/314
(SITAKHOH) 		1738001065NRG24121020230969839 12/10/2023 amardip 1738001065WL045435 amardip 00415 SBIN0006027 663 663 Processed 08/11/2023 285031826 amardip STATE BANK OF INDIA(508548)
135 KATANGI MP-38-001-065-001/386-B
(SITAKHOH) 		1738001065NRG24121020230969840 12/10/2023 Vijay 1738001065WL045435 Vijay 00415 SBIN0006027 663 663 Processed 08/11/2023 285031826 Vijay STATE BANK OF INDIA(508548)
136 KATANGI MP-38-001-065-001/97-B
(SITAKHOH) 		1738001065NRG24121020230969841 12/10/2023 Chhabilal 1738001065WL045435 Chhabilal 00415 SBIN0006027 884 884 Processed 08/11/2023 285031826 Chhabilal STATE BANK OF INDIA(508548)
137 KATANGI MP-38-001-069-001/415-A
(BISAPUR) 		1738001069NRG24111020230969288 12/10/2023 RAVINDARA KUMAR SHARNAGAT 1738001069WL045355 RAVINDARA KUMAR SHARNAGAT 00415 SBIN0006027 221 221 Processed 08/11/2023 285031826 RAVINDARAKUMARSHARNAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
138 KATANGI MP-38-001-004-001/79
(SAMATPURI) 		1738001004NRG24121020230969618 12/10/2023 Jitendra meshram 1738001004WL045404 Jitendra meshram 00688 FINO0001446 1547 1547 Processed 08/11/2023 285031826 Jitendrameshram FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
139 KATANGI MP-38-001-004-001/63
(SAMATPURI) 		1738001004NRG24121020230969617 12/10/2023 Roshni Dongre 1738001004WL045404 Roshni Dongre 00697 BKID0MG1317 1547 1547 Processed 08/11/2023 285031826 RoshniDongre NARMADA JHABUA GRAMIN BANK(508515)
140 KATANGI MP-38-001-061-001/139
(NANDORA) 		1738001061NRG24121020230970044 12/10/2023 Satypal 1738001061WL045452 Satypal 00697 BKID0MG1317 884 884 Processed 08/11/2023 285031826 Satypal NARMADA JHABUA GRAMIN BANK(508515)
141 KATANGI MP-38-001-061-001/156
(NANDORA) 		1738001061NRG24121020230970049 12/10/2023 umashankar 1738001061WL045452 umashankar 00697 BKID0MG1317 884 884 Processed 08/11/2023 285031826 umashankar NARMADA JHABUA GRAMIN BANK(508515)
142 KATANGI MP-38-001-061-001/184
(NANDORA) 		1738001061NRG24121020230970054 12/10/2023 santoesh 1738001061WL045452 santoesh 00697 BKID0MG1317 884 884 Processed 08/11/2023 285031826 santoesh NARMADA JHABUA GRAMIN BANK(508515)
143 KATANGI MP-38-001-061-001/192-A
(NANDORA) 		1738001061NRG24121020230970055 12/10/2023 Manisha 1738001061WL045452 Manisha 00697 BKID0MG1317 884 884 Processed 08/11/2023 285031826 Manisha NARMADA JHABUA GRAMIN BANK(508515)
144 KATANGI MP-38-001-061-001/203
(NANDORA) 		1738001061NRG24121020230970058 12/10/2023 Devendra 1738001061WL045452 Devendra 00697 BKID0MG1317 884 884 Processed 08/11/2023 285031826 Devendra NARMADA JHABUA GRAMIN BANK(508515)
145 KATANGI MP-38-001-061-001/203
(NANDORA) 		1738001061NRG24121020230970059 12/10/2023 gaytri 1738001061WL045452 gaytri 00697 BKID0MG1317 884 884 Processed 08/11/2023 285031826 gaytri NARMADA JHABUA GRAMIN BANK(508515)
146 KATANGI MP-38-001-061-001/21-A
(NANDORA) 		1738001061NRG24121020230970060 12/10/2023 REKHA 1738001061WL045452 REKHA 00697 BKID0MG1317 221 221 Processed 08/11/2023 285031826 REKHA NARMADA JHABUA GRAMIN BANK(508515)
147 KATANGI MP-38-001-061-001/213
(NANDORA) 		1738001061NRG24121020230970064 12/10/2023 nanda 1738001061WL045452 nanda 00697 BKID0MG1317 884 884 Processed 08/11/2023 285031826 nanda INDIA POST PAYMENTS BANK LIMITED(508528)
148 KATANGI MP-38-001-061-001/246
(NANDORA) 		1738001061NRG24121020230970071 12/10/2023 sanjay kumar.. 1738001061WL045452 sanjay kumar.. 00697 BKID0MG1317 884 884 Processed 08/11/2023 285031826 sanjaykumar.. NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 129506 129506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_121023APB_FTO_315433 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 10608
2 KATANGI MP1738001_121023APB_FTO_315433 Bank of Maharastra MAHB0000654 BONKATTA 1768
3 KATANGI MP1738001_121023APB_FTO_315433 Canara Bank CNRB0017709 Sawari 442
4 KATANGI MP1738001_121023APB_FTO_315433 Canara Bank CNRB0017714 Tirodi 884
5 KATANGI MP1738001_121023APB_FTO_315433 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 28951
6 KATANGI MP1738001_121023APB_FTO_315433 Central Bank Of India CBIN0281786 TIRODI 34034
7 KATANGI MP1738001_121023APB_FTO_315433 Central Bank Of India CBIN0281921 MAHAKEPUR 8177
8 KATANGI MP1738001_121023APB_FTO_315433 Central Bank Of India CBIN0282024 AGARI 221
9 KATANGI MP1738001_121023APB_FTO_315433 Indian Bank IDIB000J574 Jara Mahgaon 17238
10 KATANGI MP1738001_121023APB_FTO_315433 State Bank of India SBIN0006027 KATANGI 16796
11 KATANGI MP1738001_121023APB_FTO_315433 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 KATANGI MP1738001_121023APB_FTO_315433 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 8840

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