Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_291123APB_FTO_368266
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-38-001-003-001/366
(BASI) 		1738001003NRG24291120231108359 29/11/2023 deliram 1738001003WL052879 deliram 00048 BKID0NAMRGB 442 442 Processed 01/01/2024 321625597 deliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
2 KATANGI MP-38-001-060-001/125
(DEORI) 		1738001060NRG24291120231108504 29/11/2023 TARAN BAI 1738001060WL052889 TARAN BAI 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 321625597 TARANBAI NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-060-001/436
(DEORI) 		1738001060NRG24291120231108505 29/11/2023 RAJENDRA BISEN 1738001060WL052889 RAJENDRA BISEN 00048 BKID0NAMRGB 221 221 Processed 01/01/2024 321625597 RAJENDRABISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
4 KATANGI MP-38-001-007-002/64-A
(TEKADI (M)) 		1738001007NRG24291120231108240 29/11/2023 khanalal 1738001007WL052871 khanalal 00089 CBIN0280790 3060 3060 Processed 01/01/2024 321625597 khanalal STATE BANK OF INDIA(508548)
5 KATANGI MP-38-001-057-001/112
(PATHARWADA) 		1738001057NRG24291120231108134 29/11/2023 santlal 1738001057WL052866 santlal 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 santlal CENTRAL BANK OF INDIA(607115)
6 KATANGI MP-38-001-057-001/112
(PATHARWADA) 		1738001057NRG24291120231108135 29/11/2023 uRMiLA 1738001057WL052866 uRMiLA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 uRMiLA NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-057-001/118
(PATHARWADA) 		1738001057NRG24291120231108030 29/11/2023 NURENDRA 1738001057WL052860 NURENDRA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 NURENDRA CENTRAL BANK OF INDIA(607115)
8 KATANGI MP-38-001-057-001/118
(PATHARWADA) 		1738001057NRG24291120231108031 29/11/2023 revaram 1738001057WL052860 revaram 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 revaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 KATANGI MP-38-001-057-001/123
(PATHARWADA) 		1738001057NRG24291120231108136 29/11/2023 RupcHAND 1738001057WL052866 RupcHAND 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 RupcHAND CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-057-001/130
(PATHARWADA) 		1738001057NRG24291120231108138 29/11/2023 ashok 1738001057WL052866 ashok 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 KATANGI MP-38-001-057-001/139
(PATHARWADA) 		1738001057NRG24291120231108139 29/11/2023 LALITA 1738001057WL052866 LALITA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 LALITA CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-057-001/182
(PATHARWADA) 		1738001057NRG24291120231108140 29/11/2023 nilan 1738001057WL052866 nilan 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 nilan CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-057-001/182
(PATHARWADA) 		1738001057NRG24291120231108141 29/11/2023 santosh 1738001057WL052866 santosh 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 santosh CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-057-001/249
(PATHARWADA) 		1738001057NRG24291120231108142 29/11/2023 Bhupendra 1738001057WL052866 Bhupendra 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATANGI MP-38-001-057-001/255
(PATHARWADA) 		1738001057NRG24291120231108032 29/11/2023 LAKESH THAKRE 1738001057WL052860 LAKESH THAKRE 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 LAKESHTHAKRE CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-057-001/256
(PATHARWADA) 		1738001057NRG24291120231108033 29/11/2023 girish 1738001057WL052860 girish 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 girish JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 KATANGI MP-38-001-057-001/303
(PATHARWADA) 		1738001057NRG24291120231108034 29/11/2023 SARITA 1738001057WL052860 SARITA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 SARITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 KATANGI MP-38-001-057-001/331
(PATHARWADA) 		1738001057NRG24291120231108036 29/11/2023 RADHELAL 1738001057WL052860 RADHELAL 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 KATANGI MP-38-001-057-001/331
(PATHARWADA) 		1738001057NRG24291120231108037 29/11/2023 rakesh 1738001057WL052860 rakesh 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 rakesh CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-057-001/336
(PATHARWADA) 		1738001057NRG24291120231108144 29/11/2023 Kavita Kurwetee 1738001057WL052866 Kavita Kurwetee 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 KavitaKurwetee INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATANGI MP-38-001-057-001/336
(PATHARWADA) 		1738001057NRG24291120231108143 29/11/2023 RAJu 1738001057WL052866 RAJu 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 RAJu CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-057-001/337
(PATHARWADA) 		1738001057NRG24291120231108080 29/11/2023 vijay 1738001057WL052864 vijay 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 vijay CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-057-001/393
(PATHARWADA) 		1738001057NRG24291120231108081 29/11/2023 BASTIRAM 1738001057WL052864 BASTIRAM 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 BASTIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KATANGI MP-38-001-057-001/393
(PATHARWADA) 		1738001057NRG24291120231108082 29/11/2023 vidhya 1738001057WL052864 vidhya 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 vidhya CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-057-001/446
(PATHARWADA) 		1738001057NRG24291120231108083 29/11/2023 SHISHULA 1738001057WL052864 SHISHULA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 SHISHULA CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-057-001/463
(PATHARWADA) 		1738001057NRG24291120231108084 29/11/2023 santosh 1738001057WL052864 santosh 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 santosh CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-057-001/53
(PATHARWADA) 		1738001057NRG24291120231108145 29/11/2023 URMILA 1738001057WL052866 URMILA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 URMILA CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-057-001/549
(PATHARWADA) 		1738001057NRG24291120231108085 29/11/2023 CHEDANLAL 1738001057WL052864 CHEDANLAL 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 CHEDANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 KATANGI MP-38-001-057-001/586
(PATHARWADA) 		1738001057NRG24291120231108086 29/11/2023 SAILENDRA HARINKHEDE 1738001057WL052864 SAILENDRA HARINKHEDE 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 SAILENDRAHARINKHEDE CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-057-001/70
(PATHARWADA) 		1738001057NRG24291120231108087 29/11/2023 ramendra 1738001057WL052864 ramendra 00089 CBIN0280790 1326 1326 Processed 01/01/2024 321625597 ramendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37536 37536
31 KATANGI MP-38-001-044-001/1
(SONEGAON) 		1738001044NRG24291120231109051 29/11/2023 SAGAN 1738001044WL052926 SAGAN 00089 CBIN0281786 442 442 Processed 01/01/2024 321625597 SAGAN CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-044-001/126
(SONEGAON) 		1738001044NRG24291120231109052 29/11/2023 RATANMALA 1738001044WL052926 RATANMALA 00089 CBIN0281786 1105 1105 Processed 01/01/2024 321625597 RATANMALA CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-044-001/237
(SONEGAON) 		1738001044NRG24291120231109054 29/11/2023 JAYMALA 1738001044WL052926 JAYMALA 00089 CBIN0281786 1105 1105 Processed 01/01/2024 321625597 JAYMALA CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-044-001/240
(SONEGAON) 		1738001044NRG24291120231109055 29/11/2023 SUNITA 1738001044WL052926 SUNITA 00089 CBIN0281786 1105 1105 Processed 01/01/2024 321625597 SUNITA CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-044-001/57
(SONEGAON) 		1738001044NRG24291120231109057 29/11/2023 RAMCHAND 1738001044WL052926 RAMCHAND 00089 CBIN0281786 1105 1105 Processed 01/01/2024 321625597 RAMCHAND CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-044-001/57
(SONEGAON) 		1738001044NRG24291120231109056 29/11/2023 TARANBAI 1738001044WL052926 TARANBAI 00089 CBIN0281786 1105 1105 Processed 01/01/2024 321625597 TARANBAI CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-044-001/62
(SONEGAON) 		1738001044NRG24291120231109058 29/11/2023 MINA 1738001044WL052926 MINA 00089 CBIN0281786 1105 1105 Processed 01/01/2024 321625597 MINA CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-044-001/73
(SONEGAON) 		1738001044NRG24291120231109059 29/11/2023 BHAIYALAL 1738001044WL052926 BHAIYALAL 00089 CBIN0281786 1105 1105 Processed 01/01/2024 321625597 BHAIYALAL CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-044-001/74
(SONEGAON) 		1738001044NRG24291120231109060 29/11/2023 anjana 1738001044WL052926 anjana 00089 CBIN0281786 1105 1105 Processed 01/01/2024 321625597 anjana CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-044-001/85
(SONEGAON) 		1738001044NRG24291120231109061 29/11/2023 nita 1738001044WL052926 nita 00089 CBIN0281786 1105 1105 Processed 01/01/2024 321625597 nita CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-044-001/90-A
(SONEGAON) 		1738001044NRG24291120231109062 29/11/2023 JAYSHREE 1738001044WL052926 JAYSHREE 00089 CBIN0281786 884 884 Processed 01/01/2024 321625597 JAYSHREE CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-044-001/98
(SONEGAON) 		1738001044NRG24291120231109063 29/11/2023 dharamraj 1738001044WL052926 dharamraj 00089 CBIN0281786 1105 1105 Processed 01/01/2024 321625597 dharamraj CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
43 KATANGI MP-38-001-073-001/557-A
(GOREGHAT) 		1738001073NRG24291120231107746 29/11/2023 RANJIT 1738001073WL052846 RANJIT 00089 CBIN0281921 1326 1326 Processed 01/01/2024 321625597 RANJIT JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 KATANGI MP-38-001-073-002/138
(GOREGHAT) 		1738001073NRG24291120231107683 29/11/2023 devchand 1738001073WL052836 devchand 00089 CBIN0281921 1105 1105 Processed 01/01/2024 321625597 devchand CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
45 KATANGI MP-38-001-031-001/132-B
(KOSMI) 		1738001031NRG24291120231108527 29/11/2023 Sanjay 1738001031WL052891 Sanjay 00089 CBIN0282024 1326 1326 Processed 01/01/2024 321625597 Sanjay STATE BANK OF INDIA(508548)
46 KATANGI MP-38-001-031-001/132-B
(KOSMI) 		1738001031NRG24291120231108528 29/11/2023 Shushma 1738001031WL052891 Shushma 00089 CBIN0282024 1326 1326 Processed 01/01/2024 321625597 Shushma CANARA BANK(508532)
47 KATANGI MP-38-001-031-001/161-A
(KOSMI) 		1738001031NRG24291120231108531 29/11/2023 Shashikala Goutam 1738001031WL052891 Shashikala Goutam 00089 CBIN0282024 1326 1326 Processed 01/01/2024 321625597 ShashikalaGoutam CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-031-001/405
(KOSMI) 		1738001031NRG24291120231108533 29/11/2023 CHunnilal 1738001031WL052891 CHunnilal 00089 CBIN0282024 1326 1326 Processed 01/01/2024 321625597 CHunnilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 KATANGI MP-38-001-031-001/405
(KOSMI) 		1738001031NRG24291120231108532 29/11/2023 LATA BAI 1738001031WL052891 LATA BAI 00089 CBIN0282024 1326 1326 Processed 01/01/2024 321625597 LATABAI CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-032-001/125-A
(AGRI) 		1738001000NRG24291120231107559 29/11/2023 TIKESWARI 1738001WL052822 TIKESWARI 00089 CBIN0282024 1326 1326 Processed 01/01/2024 321625597 TIKESWARI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
51 KATANGI MP-38-001-052-001/121
(KALGAON) 		1738001052NRG24291120231108182 29/11/2023 amdash 1738001052WL052868 amdash 00176 IDIB000J574 1326 1326 Processed 01/01/2024 321625597 amdash INDIAN BANK(607105)
52 KATANGI MP-38-001-052-001/121
(KALGAON) 		1738001052NRG24291120231108183 29/11/2023 RAJENDRA 1738001052WL052868 RAJENDRA 00176 IDIB000J574 1326 1326 Processed 01/01/2024 321625597 RAJENDRA INDIAN BANK(607105)
53 KATANGI MP-38-001-052-001/156
(KALGAON) 		1738001052NRG24291120231108184 29/11/2023 durgavati 1738001052WL052868 durgavati 00176 IDIB000J574 442 442 Processed 01/01/2024 321625597 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATANGI MP-38-001-052-001/195
(KALGAON) 		1738001052NRG24291120231108185 29/11/2023 munnalal 1738001052WL052868 munnalal 00176 IDIB000J574 442 442 Processed 01/01/2024 321625597 munnalal INDIAN BANK(607105)
55 KATANGI MP-38-001-052-001/286
(KALGAON) 		1738001052NRG24291120231108186 29/11/2023 daliram 1738001052WL052868 daliram 00176 IDIB000J574 442 442 Processed 01/01/2024 321625597 daliram INDIAN BANK(607105)
56 KATANGI MP-38-001-052-001/286
(KALGAON) 		1738001052NRG24291120231108187 29/11/2023 gita 1738001052WL052868 gita 00176 IDIB000J574 442 442 Processed 01/01/2024 321625597 gita INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATANGI MP-38-001-052-001/287
(KALGAON) 		1738001052NRG24291120231108189 29/11/2023 Gorelal 1738001052WL052868 Gorelal 00176 IDIB000J574 442 442 Processed 01/01/2024 321625597 Gorelal INDIAN BANK(607105)
58 KATANGI MP-38-001-052-001/294
(KALGAON) 		1738001052NRG24291120231108190 29/11/2023 sunita 1738001052WL052868 sunita 00176 IDIB000J574 442 442 Processed 01/01/2024 321625597 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATANGI MP-38-001-052-001/300
(KALGAON) 		1738001052NRG24291120231108191 29/11/2023 limbaji 1738001052WL052868 limbaji 00176 IDIB000J574 884 884 Processed 01/01/2024 321625597 limbaji INDIAN BANK(607105)
60 KATANGI MP-38-001-052-001/308
(KALGAON) 		1738001052NRG24291120231108192 29/11/2023 chhttrlal 1738001052WL052868 chhttrlal 00176 IDIB000J574 663 663 Processed 01/01/2024 321625597 chhttrlal INDIAN BANK(607105)
61 KATANGI MP-38-001-052-001/4-A
(KALGAON) 		1738001052NRG24291120231108193 29/11/2023 manju 1738001052WL052868 manju 00176 IDIB000J574 1326 1326 Processed 01/01/2024 321625597 manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
62 KATANGI MP-38-001-007-002/64-A
(TEKADI (M)) 		1738001007NRG24291120231108241 29/11/2023 Atul 1738001007WL052871 Atul 00415 SBIN0006027 3060 3060 Processed 01/01/2024 321625597 Atul STATE BANK OF INDIA(508548)
63 KATANGI MP-38-001-014-001/103
(KATERA) 		1738001014NRG24291120231108345 29/11/2023 Maankan 1738001014WL052878 Maankan 00415 SBIN0006027 663 663 Processed 01/01/2024 321625597 Maankan STATE BANK OF INDIA(508548)
64 KATANGI MP-38-001-014-001/110
(KATERA) 		1738001014NRG24291120231108346 29/11/2023 nitesh 1738001014WL052878 nitesh 00415 SBIN0006027 884 884 Processed 01/01/2024 321625597 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATANGI MP-38-001-014-001/127-A
(KATERA) 		1738001014NRG24291120231108347 29/11/2023 Durgabai 1738001014WL052878 Durgabai 00415 SBIN0006027 1105 1105 Processed 01/01/2024 321625597 Durgabai STATE BANK OF INDIA(508548)
66 KATANGI MP-38-001-014-001/149
(KATERA) 		1738001014NRG24291120231108348 29/11/2023 Sesha 1738001014WL052878 Sesha 00415 SBIN0006027 1105 1105 Processed 01/01/2024 321625597 Sesha INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATANGI MP-38-001-014-001/161
(KATERA) 		1738001014NRG24291120231108349 29/11/2023 puranta 1738001014WL052878 puranta 00415 SBIN0006027 1105 1105 Processed 01/01/2024 321625597 puranta STATE BANK OF INDIA(508548)
68 KATANGI MP-38-001-014-001/173
(KATERA) 		1738001014NRG24291120231108350 29/11/2023 Shantabai 1738001014WL052878 Shantabai 00415 SBIN0006027 884 884 Processed 01/01/2024 321625597 Shantabai STATE BANK OF INDIA(508548)
69 KATANGI MP-38-001-014-001/175
(KATERA) 		1738001014NRG24291120231108351 29/11/2023 Sumaibai 1738001014WL052878 Sumaibai 00415 SBIN0006027 1105 1105 Processed 01/01/2024 321625597 Sumaibai INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATANGI MP-38-001-014-001/179
(KATERA) 		1738001014NRG24291120231108352 29/11/2023 sangita 1738001014WL052878 sangita 00415 SBIN0006027 663 663 Processed 01/01/2024 321625597 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATANGI MP-38-001-014-001/208
(KATERA) 		1738001014NRG24291120231108353 29/11/2023 Aasha 1738001014WL052878 Aasha 00415 SBIN0006027 1105 1105 Processed 01/01/2024 321625597 Aasha STATE BANK OF INDIA(508548)
72 KATANGI MP-38-001-014-001/266
(KATERA) 		1738001014NRG24291120231108354 29/11/2023 Bhagratabai 1738001014WL052878 Bhagratabai 00415 SBIN0006027 663 663 Processed 01/01/2024 321625597 Bhagratabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATANGI MP-38-001-014-001/478
(KATERA) 		1738001014NRG24291120231108355 29/11/2023 TIRANJA RANA 1738001014WL052878 TIRANJA RANA 00415 SBIN0006027 1105 1105 Processed 01/01/2024 321625597 TIRANJARANA STATE BANK OF INDIA(508548)
74 KATANGI MP-38-001-014-001/488
(KATERA) 		1738001014NRG24291120231108356 29/11/2023 Kamla 1738001014WL052878 Kamla 00415 SBIN0006027 884 884 Processed 01/01/2024 321625597 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATANGI MP-38-001-014-001/64
(KATERA) 		1738001014NRG24291120231108357 29/11/2023 Kiran 1738001014WL052878 Kiran 00415 SBIN0006027 1105 1105 Processed 01/01/2024 321625597 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATANGI MP-38-001-014-001/84
(KATERA) 		1738001014NRG24291120231108358 29/11/2023 reeta 1738001014WL052878 reeta 00415 SBIN0006027 1105 1105 Processed 01/01/2024 321625597 reeta STATE BANK OF INDIA(508548)
77 KATANGI MP-38-001-040-001/324-B
(UMRI) 		1738001000NRG24291120231108011 29/11/2023 Firoza 1738001WL052856 Firoza 00415 SBIN0006027 1326 1326 Processed 01/01/2024 321625597 Firoza STATE BANK OF INDIA(508548)
78 KATANGI MP-38-001-060-001/100
(DEORI) 		1738001060NRG24291120231108503 29/11/2023 PRAVIN 1738001060WL052889 PRAVIN 00415 SBIN0006027 221 221 Processed 01/01/2024 321625597 PRAVIN STATE BANK OF INDIA(508548)
SubTotal 18088 18088
79 KATANGI MP-38-001-044-001/146
(SONEGAON) 		1738001044NRG24291120231109053 29/11/2023 NIHAR TURKANE 1738001044WL052926 NIHAR TURKANE 00415 SBIN0013643 1105 1105 Processed 01/01/2024 321625597 NIHARTURKANE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 KATANGI MP-38-001-031-001/132-C
(KOSMI) 		1738001031NRG24291120231108530 29/11/2023 kiran 1738001031WL052891 kiran 00688 FINO0001001 1326 1326 Processed 01/01/2024 321625597 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
81 KATANGI MP-38-001-031-001/132-A
(KOSMI) 		1738001031NRG24291120231108526 29/11/2023 sunita ninave 1738001031WL052891 sunita ninave 00688 FINO0001446 1326 1326 Processed 01/01/2024 321625597 sunitaninave FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 KATANGI MP-38-001-052-001/287
(KALGAON) 		1738001052NRG24291120231108188 29/11/2023 sunita 1738001052WL052868 sunita 00691 IPOS0000001 442 442 Processed 01/01/2024 321625597 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 91647 91647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_291123APB_FTO_368266 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 KATANGI MP1738001_291123APB_FTO_368266 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 37536
3 KATANGI MP1738001_291123APB_FTO_368266 Central Bank Of India CBIN0281786 TIRODI 12376
4 KATANGI MP1738001_291123APB_FTO_368266 Central Bank Of India CBIN0281921 MAHAKEPUR 2431
5 KATANGI MP1738001_291123APB_FTO_368266 Central Bank Of India CBIN0282024 AGARI 7956
6 KATANGI MP1738001_291123APB_FTO_368266 Indian Bank IDIB000J574 Jara Mahgaon 8177
7 KATANGI MP1738001_291123APB_FTO_368266 State Bank of India SBIN0006027 KATANGI 18088
8 KATANGI MP1738001_291123APB_FTO_368266 State Bank of India SBIN0013643 TIRODI 1105
9 KATANGI MP1738001_291123APB_FTO_368266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KATANGI MP1738001_291123APB_FTO_368266 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 KATANGI MP1738001_291123APB_FTO_368266 India Post Payments Bank IPOS0000001 Balaghat 442

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