Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_210823APB_FTO_228689
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-38-001-054-001/34
(SELWA) 		1738001054NRG24210820230905391 21/08/2023 Yograj 1738001054WL037336 Yograj 00048 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887290 Yograj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 KATANGI MP-38-001-048-001/117
(PARASWADAGHAT) 		1738001048NRG24200820230904418 21/08/2023 balram 1738001048WL037205 balram 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 balram BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-048-001/142
(PARASWADAGHAT) 		1738001048NRG24200820230904419 21/08/2023 kanchana 1738001048WL037205 kanchana 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 kanchana BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-048-001/176
(PARASWADAGHAT) 		1738001048NRG24200820230904420 21/08/2023 sundarlal 1738001048WL037205 sundarlal 00051 MAHB0000654 884 884 Processed 25/08/2023 729887290 sundarlal BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-048-001/296
(PARASWADAGHAT) 		1738001048NRG24200820230904422 21/08/2023 jaya 1738001048WL037205 jaya 00051 MAHB0000654 1105 1105 Processed 25/08/2023 729887290 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATANGI MP-38-001-048-001/341
(PARASWADAGHAT) 		1738001048NRG24200820230904424 21/08/2023 sudha 1738001048WL037205 sudha 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATANGI MP-38-001-048-001/35
(PARASWADAGHAT) 		1738001048NRG24200820230904425 21/08/2023 shakuntala 1738001048WL037205 shakuntala 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 shakuntala BANK OF MAHARASHTRA(607387)
8 KATANGI MP-38-001-048-001/35-B
(PARASWADAGHAT) 		1738001048NRG24200820230904426 21/08/2023 ARUNA 1738001048WL037205 ARUNA 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 ARUNA BANK OF MAHARASHTRA(607387)
9 KATANGI MP-38-001-048-001/357-A
(PARASWADAGHAT) 		1738001048NRG24200820230904427 21/08/2023 laxmi 1738001048WL037205 laxmi 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 laxmi BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-048-001/381
(PARASWADAGHAT) 		1738001048NRG24200820230904428 21/08/2023 savita 1738001048WL037205 savita 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 savita BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-048-001/410
(PARASWADAGHAT) 		1738001048NRG24200820230904429 21/08/2023 prathavilal 1738001048WL037205 prathavilal 00051 MAHB0000654 1105 1105 Processed 25/08/2023 729887290 prathavilal BANK OF MAHARASHTRA(607387)
12 KATANGI MP-38-001-048-001/411
(PARASWADAGHAT) 		1738001048NRG24200820230904430 21/08/2023 Anita 1738001048WL037205 Anita 00051 MAHB0000654 1105 1105 Processed 25/08/2023 729887290 Anita BANK OF MAHARASHTRA(607387)
13 KATANGI MP-38-001-048-001/480-A
(PARASWADAGHAT) 		1738001048NRG24200820230904431 21/08/2023 aasha 1738001048WL037205 aasha 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 aasha BANK OF MAHARASHTRA(607387)
14 KATANGI MP-38-001-048-001/60
(PARASWADAGHAT) 		1738001048NRG24200820230904433 21/08/2023 shavrnlata 1738001048WL037205 shavrnlata 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 shavrnlata BANK OF MAHARASHTRA(607387)
15 KATANGI MP-38-001-048-001/64
(PARASWADAGHAT) 		1738001048NRG24200820230904434 21/08/2023 laxmi 1738001048WL037205 laxmi 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 laxmi BANK OF MAHARASHTRA(607387)
16 KATANGI MP-38-001-049-005/138
(HARDOLI) 		1738001049NRG24190820230903728 21/08/2023 harichand 1738001049WL037143 harichand 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 harichand BANK OF MAHARASHTRA(607387)
17 KATANGI MP-38-001-049-005/215
(HARDOLI) 		1738001049NRG24190820230903729 21/08/2023 yashavantarav 1738001049WL037143 yashavantarav 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 yashavantarav BANK OF MAHARASHTRA(607387)
18 KATANGI MP-38-001-049-005/225
(HARDOLI) 		1738001049NRG24190820230903730 21/08/2023 suresh 1738001049WL037143 suresh 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 suresh BANK OF MAHARASHTRA(607387)
19 KATANGI MP-38-001-049-005/315
(HARDOLI) 		1738001049NRG24190820230903731 21/08/2023 mahesh 1738001049WL037143 mahesh 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 mahesh BANK OF MAHARASHTRA(607387)
20 KATANGI MP-38-001-049-005/339-A
(HARDOLI) 		1738001049NRG24190820230903732 21/08/2023 surendra kodabe 1738001049WL037143 surendra kodabe 00051 MAHB0000654 600 600 Processed 25/08/2023 729887290 surendrakodabe BANK OF MAHARASHTRA(607387)
21 KATANGI MP-38-001-049-005/528
(HARDOLI) 		1738001049NRG24190820230903734 21/08/2023 narendra badiram tharkar 1738001049WL037143 narendra badiram tharkar 00051 MAHB0000654 1326 1326 Processed 25/08/2023 729887290 narendrabadiramtharkar BANK OF MAHARASHTRA(607387)
22 KATANGI MP-38-001-049-005/61
(HARDOLI) 		1738001049NRG24190820230903727 21/08/2023 mahadev 1738001049WL037142 mahadev 00051 MAHB0000654 1105 1105 Processed 25/08/2023 729887290 mahadev BANK OF MAHARASHTRA(607387)
23 KATANGI MP-38-001-049-005/61
(HARDOLI) 		1738001049NRG24190820230903726 21/08/2023 radha 1738001049WL037142 radha 00051 MAHB0000654 1000 1000 Processed 25/08/2023 729887290 radha BANK OF MAHARASHTRA(607387)
24 KATANGI MP-38-001-050-001/177
(BONKATTA) 		1738001050NRG24210820230904812 21/08/2023 Anil 1738001050WL037266 Anil 00051 MAHB0000654 221 221 Processed 25/08/2023 729887290 Anil BANK OF MAHARASHTRA(607387)
25 KATANGI MP-38-001-050-001/204
(BONKATTA) 		1738001050NRG24210820230904814 21/08/2023 dulan 1738001050WL037266 dulan 00051 MAHB0000654 221 221 Processed 25/08/2023 729887290 dulan BANK OF MAHARASHTRA(607387)
26 KATANGI MP-38-001-050-001/212
(BONKATTA) 		1738001050NRG24210820230904815 21/08/2023 ishwar 1738001050WL037266 ishwar 00051 MAHB0000654 221 221 Processed 25/08/2023 729887290 ishwar BANK OF MAHARASHTRA(607387)
27 KATANGI MP-38-001-050-001/388
(BONKATTA) 		1738001050NRG24210820230904816 21/08/2023 rajkumar 1738001050WL037266 rajkumar 00051 MAHB0000654 221 221 Processed 25/08/2023 729887290 rajkumar BANK OF MAHARASHTRA(607387)
28 KATANGI MP-38-001-050-001/523
(BONKATTA) 		1738001050NRG24210820230904818 21/08/2023 durgaprasad 1738001050WL037266 durgaprasad 00051 MAHB0000654 221 221 Processed 25/08/2023 729887290 durgaprasad BANK OF MAHARASHTRA(607387)
29 KATANGI MP-38-001-050-001/523
(BONKATTA) 		1738001050NRG24210820230904817 21/08/2023 suman 1738001050WL037266 suman 00051 MAHB0000654 221 221 Processed 25/08/2023 729887290 suman BANK OF MAHARASHTRA(607387)
30 KATANGI MP-38-001-050-001/544
(BONKATTA) 		1738001050NRG24210820230904819 21/08/2023 Kala 1738001050WL037266 Kala 00051 MAHB0000654 221 221 Processed 25/08/2023 729887290 Kala BANK OF MAHARASHTRA(607387)
SubTotal 28341 28341
31 KATANGI MP-38-001-042-001/133
(KATEDARA) 		1738001042NRG24200820230904438 21/08/2023 champalal 1738001042WL037207 champalal 00078 CNRB0017709 3094 3094 Processed 25/08/2023 729887290 champalal CANARA BANK(508532)
32 KATANGI MP-38-001-042-001/133
(KATEDARA) 		1738001042NRG24200820230904439 21/08/2023 Sunita 1738001042WL037207 Sunita 00078 CNRB0017709 3094 3094 Processed 25/08/2023 729887290 Sunita CANARA BANK(508532)
33 KATANGI MP-38-001-042-001/133-A
(KATEDARA) 		1738001042NRG24200820230904440 21/08/2023 Lekhram 1738001042WL037207 Lekhram 00078 CNRB0017709 3094 3094 Processed 25/08/2023 729887290 Lekhram CANARA BANK(508532)
34 KATANGI MP-38-001-042-001/182
(KATEDARA) 		1738001042NRG24200820230904441 21/08/2023 sukhram 1738001042WL037207 sukhram 00078 CNRB0017709 2210 2210 Processed 25/08/2023 729887290 sukhram CANARA BANK(508532)
35 KATANGI MP-38-001-042-001/182-A
(KATEDARA) 		1738001042NRG24200820230904442 21/08/2023 jitendra 1738001042WL037207 jitendra 00078 CNRB0017709 3536 3536 Processed 25/08/2023 729887290 jitendra CANARA BANK(508532)
36 KATANGI MP-38-001-047-001/208
(NANDI) 		1738001047NRG24210820230905209 21/08/2023 saraswata 1738001047WL037313 saraswata 00078 CNRB0017709 3264 3264 Processed 25/08/2023 729887290 saraswata CANARA BANK(508532)
SubTotal 18292 18292
37 KATANGI MP-38-001-029-001/283
(CHICHGAON) 		1738001079NRG24210820230905366 21/08/2023 Satanlal 1738001079WL037331 Satanlal 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 Satanlal CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-029-001/308
(CHICHGAON) 		1738001079NRG24210820230905369 21/08/2023 vijay 1738001079WL037331 vijay 00089 CBIN0280790 1105 1105 Processed 25/08/2023 729887290 vijay CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-029-002/136
(LOHMARA) 		1738001029NRG24210820230904997 21/08/2023 bandor 1738001029WL037288 bandor 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 bandor CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-029-002/243
(LOHMARA) 		1738001029NRG24210820230904998 21/08/2023 baidhanadh 1738001029WL037288 baidhanadh 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 baidhanadh CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-029-002/244
(LOHMARA) 		1738001029NRG24210820230904995 21/08/2023 DEVAKI 1738001029WL037287 DEVAKI 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 DEVAKI CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-029-002/244
(LOHMARA) 		1738001029NRG24210820230904994 21/08/2023 PARAMVIR 1738001029WL037287 PARAMVIR 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 PARAMVIR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KATANGI MP-38-001-029-002/281
(LOHMARA) 		1738001029NRG24210820230904993 21/08/2023 BHAGVANTI 1738001029WL037286 BHAGVANTI 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 BHAGVANTI CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-029-002/281
(LOHMARA) 		1738001029NRG24210820230904992 21/08/2023 sundarlal 1738001029WL037286 sundarlal 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 sundarlal CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-029-002/39
(LOHMARA) 		1738001029NRG24210820230905000 21/08/2023 BHAGCHAND KHARE 1738001029WL037288 BHAGCHAND KHARE 00089 CBIN0280790 1105 1105 Processed 25/08/2023 729887290 BHAGCHANDKHARE CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-054-001/401
(SELWA) 		1738001054NRG24210820230905392 21/08/2023 Dhanvanti 1738001054WL037336 Dhanvanti 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 Dhanvanti CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-054-001/642
(SELWA) 		1738001054NRG24210820230905393 21/08/2023 HARENDRA 1738001054WL037336 HARENDRA 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 HARENDRA CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-054-001/779
(SELWA) 		1738001054NRG24210820230904806 21/08/2023 purusotam 1738001054WL037264 purusotam 00089 CBIN0280790 3094 3094 Processed 25/08/2023 729887290 purusotam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 KATANGI MP-38-001-054-001/80
(SELWA) 		1738001054NRG24210820230905394 21/08/2023 RADHELAL 1738001054WL037336 RADHELAL 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 KATANGI MP-38-001-058-001/150-A
(KHAMARIYA) 		1738001058NRG24200820230904254 21/08/2023 Chunnilal 1738001058WL037185 Chunnilal 00089 CBIN0280790 1105 1105 Processed 25/08/2023 729887290 Chunnilal CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-058-001/190
(KHAMARIYA) 		1738001058NRG24200820230904255 21/08/2023 DURGESH SHYAMLAL THAKRE 1738001058WL037185 DURGESH SHYAMLAL THAKRE 00089 CBIN0280790 1105 1105 Processed 25/08/2023 729887290 DURGESHSHYAMLALTHAKRE CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-058-001/248
(KHAMARIYA) 		1738001058NRG24200820230904256 21/08/2023 ratnashila 1738001058WL037185 ratnashila 00089 CBIN0280790 884 884 Processed 25/08/2023 729887290 ratnashila CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-058-001/274
(KHAMARIYA) 		1738001058NRG24200820230904257 21/08/2023 tiran 1738001058WL037185 tiran 00089 CBIN0280790 884 884 Processed 25/08/2023 729887290 tiran AIRTEL PAYMENTS BANK LIMITED(990288)
54 KATANGI MP-38-001-058-001/364
(KHAMARIYA) 		1738001058NRG24200820230904258 21/08/2023 bhumeshwari 1738001058WL037185 bhumeshwari 00089 CBIN0280790 1105 1105 Processed 25/08/2023 729887290 bhumeshwari CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-058-001/50
(KHAMARIYA) 		1738001058NRG24200820230904259 21/08/2023 DIPESH THAKRE 1738001058WL037185 DIPESH THAKRE 00089 CBIN0280790 1105 1105 Processed 25/08/2023 729887290 DIPESHTHAKRE STATE BANK OF INDIA(508548)
56 KATANGI MP-38-001-058-001/53
(KHAMARIYA) 		1738001058NRG24200820230904260 21/08/2023 laxman 1738001058WL037185 laxman 00089 CBIN0280790 1105 1105 Processed 25/08/2023 729887290 laxman CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-058-001/72
(KHAMARIYA) 		1738001058NRG24200820230904261 21/08/2023 ganga 1738001058WL037185 ganga 00089 CBIN0280790 1105 1105 Processed 25/08/2023 729887290 ganga CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-064-001/203
(KHAJRI) 		1738001064NRG24210820230904929 21/08/2023 pramila 1738001064WL037279 pramila 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 pramila STATE BANK OF INDIA(508548)
59 KATANGI MP-38-001-064-001/399
(KHAJRI) 		1738001064NRG24210820230904933 21/08/2023 Lata 1738001064WL037279 Lata 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 Lata CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-079-001/146-A
(CHICHGAON) 		1738001079NRG24210820230905371 21/08/2023 hukumchand 1738001079WL037331 hukumchand 00089 CBIN0280790 1326 1326 Processed 25/08/2023 729887290 hukumchand CENTRAL BANK OF INDIA(607115)
SubTotal 30940 30940
61 KATANGI MP-38-001-009-001/248
(CHAKAHETI) 		1738001009NRG24200820230904437 21/08/2023 sureshi 1738001009WL037206 sureshi 00089 CBIN0281786 3060 3060 Processed 25/08/2023 729887290 sureshi CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-009-001/248
(CHAKAHETI) 		1738001009NRG24200820230904435 21/08/2023 vijay 1738001009WL037206 vijay 00089 CBIN0281786 3060 3060 Processed 25/08/2023 729887290 vijay CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-009-001/406
(CHAKAHETI) 		1738001000NRG24210820230905348 21/08/2023 KHEMCHAND 1738001WL037330 KHEMCHAND 00089 CBIN0281786 1224 1224 Processed 25/08/2023 729887290 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KATANGI MP-38-001-009-001/418
(CHAKAHETI) 		1738001000NRG24210820230905349 21/08/2023 surekha 1738001WL037330 surekha 00089 CBIN0281786 1224 1224 Processed 25/08/2023 729887290 surekha AIRTEL PAYMENTS BANK LIMITED(990288)
65 KATANGI MP-38-001-009-001/481
(CHAKAHETI) 		1738001000NRG24210820230905351 21/08/2023 chopesh 1738001WL037330 chopesh 00089 CBIN0281786 1224 1224 Processed 25/08/2023 729887290 chopesh CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-009-001/498
(CHAKAHETI) 		1738001000NRG24210820230905353 21/08/2023 sradha 1738001WL037330 sradha 00089 CBIN0281786 1224 1224 Processed 25/08/2023 729887290 sradha CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-009-001/501
(CHAKAHETI) 		1738001000NRG24210820230905354 21/08/2023 shobha 1738001WL037330 shobha 00089 CBIN0281786 1224 1224 Processed 25/08/2023 729887290 shobha CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-009-001/501-C
(CHAKAHETI) 		1738001000NRG24210820230905355 21/08/2023 ANITA BITLE 1738001WL037330 ANITA BITLE 00089 CBIN0281786 1224 1224 Processed 25/08/2023 729887290 ANITABITLE NARMADA JHABUA GRAMIN BANK(508515)
69 KATANGI MP-38-001-009-001/504
(CHAKAHETI) 		1738001000NRG24210820230905357 21/08/2023 lokesh 1738001WL037330 lokesh 00089 CBIN0281786 1224 1224 Processed 25/08/2023 729887290 lokesh CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-009-001/504
(CHAKAHETI) 		1738001000NRG24210820230905356 21/08/2023 NINESH 1738001WL037330 NINESH 00089 CBIN0281786 1224 1224 Processed 25/08/2023 729887290 NINESH CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-009-001/518-B
(CHAKAHETI) 		1738001000NRG24210820230905358 21/08/2023 Baban 1738001WL037330 Baban 00089 CBIN0281786 1224 1224 Processed 25/08/2023 729887290 Baban CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-009-001/539
(CHAKAHETI) 		1738001000NRG24210820230905360 21/08/2023 NAVIN PADWAR 1738001WL037330 NAVIN PADWAR 00089 CBIN0281786 1224 1224 Processed 25/08/2023 729887290 NAVINPADWAR CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-010-003/38
(BOLDONGARI) 		1738001078NRG24200820230904400 21/08/2023 laxmi 1738001078WL037200 laxmi 00089 CBIN0281786 884 884 Processed 25/08/2023 729887290 laxmi CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-048-001/58-A
(PARASWADAGHAT) 		1738001048NRG24200820230904432 21/08/2023 pramila 1738001048WL037205 pramila 00089 CBIN0281786 1326 1326 Processed 25/08/2023 729887290 pramila CENTRAL BANK OF INDIA(607115)
SubTotal 20570 20570
75 KATANGI MP-38-001-023-002/169
(BADPANI) 		1738001023NRG24210820230905346 21/08/2023 dharmraj 1738001023WL037329 dharmraj 00089 CBIN0281921 1105 1105 Processed 25/08/2023 729887290 dharmraj CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-055-001/104-A
(KOSUMBA) 		1738001055NRG24210820230904976 21/08/2023 gita 1738001055WL037284 gita 00089 CBIN0281921 420 420 Processed 25/08/2023 729887290 gita CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-055-001/104-A
(KOSUMBA) 		1738001055NRG24210820230904977 21/08/2023 santosh uchbagle 1738001055WL037284 santosh uchbagle 00089 CBIN0281921 420 420 Processed 25/08/2023 729887290 santoshuchbagle INDIAN OVERSEAS BANK(508541)
78 KATANGI MP-38-001-055-001/104-B
(KOSUMBA) 		1738001055NRG24210820230904978 21/08/2023 archana 1738001055WL037284 archana 00089 CBIN0281921 420 420 Processed 25/08/2023 729887290 archana CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-055-001/141
(KOSUMBA) 		1738001055NRG24210820230904979 21/08/2023 harikishor 1738001055WL037284 harikishor 00089 CBIN0281921 1050 1050 Processed 25/08/2023 729887290 harikishor CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-055-001/142
(KOSUMBA) 		1738001055NRG24210820230904980 21/08/2023 nilanta 1738001055WL037284 nilanta 00089 CBIN0281921 420 420 Processed 25/08/2023 729887290 nilanta CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-055-001/211-B
(KOSUMBA) 		1738001055NRG24210820230904981 21/08/2023 hina 1738001055WL037284 hina 00089 CBIN0281921 420 420 Processed 26/08/2023 729887290 hina FINO PAYMENTS BANK LTD(608001)
82 KATANGI MP-38-001-055-001/27-A
(KOSUMBA) 		1738001055NRG24210820230904982 21/08/2023 mahendra 1738001055WL037284 mahendra 00089 CBIN0281921 1050 1050 Processed 25/08/2023 729887290 mahendra INDIAN OVERSEAS BANK(508541)
83 KATANGI MP-38-001-055-001/298-B
(KOSUMBA) 		1738001055NRG24210820230904983 21/08/2023 rajkumar 1738001055WL037284 rajkumar 00089 CBIN0281921 1050 1050 Processed 25/08/2023 729887290 rajkumar CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-055-001/319
(KOSUMBA) 		1738001055NRG24210820230904984 21/08/2023 Varsha 1738001055WL037284 Varsha 00089 CBIN0281921 1050 1050 Processed 25/08/2023 729887290 Varsha CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-055-001/445
(KOSUMBA) 		1738001055NRG24210820230904986 21/08/2023 Laxmi 1738001055WL037284 Laxmi 00089 CBIN0281921 420 420 Processed 25/08/2023 729887290 Laxmi CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-055-001/446
(KOSUMBA) 		1738001055NRG24210820230904987 21/08/2023 Kachara 1738001055WL037284 Kachara 00089 CBIN0281921 420 420 Processed 25/08/2023 729887290 Kachara CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-055-001/59
(KOSUMBA) 		1738001055NRG24210820230904988 21/08/2023 devram 1738001055WL037284 devram 00089 CBIN0281921 612 612 Processed 25/08/2023 729887290 devram CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-055-001/92
(KOSUMBA) 		1738001055NRG24210820230904989 21/08/2023 shivcharan 1738001055WL037284 shivcharan 00089 CBIN0281921 204 204 Processed 25/08/2023 729887290 shivcharan CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-073-002/25
(GOREGHAT) 		1738001073NRG24210820230904853 21/08/2023 PARSRAM 1738001073WL037271 PARSRAM 00089 CBIN0281921 1105 1105 Processed 25/08/2023 729887290 PARSRAM CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
90 KATANGI MP-38-001-016-002/209
(BHAJIYAPAR) 		1738001016NRG24210820230904990 21/08/2023 kamlabai 1738001016WL037285 kamlabai 00089 CBIN0282024 884 884 Processed 25/08/2023 729887290 kamlabai CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-016-002/52
(BHAJIYAPAR) 		1738001016NRG24210820230904991 21/08/2023 sarsata 1738001016WL037285 sarsata 00089 CBIN0282024 884 884 Processed 25/08/2023 729887290 sarsata CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-030-001/100
(BARUD) 		1738001030NRG24200820230904332 21/08/2023 rajaram 1738001030WL037193 rajaram 00089 CBIN0282024 1326 1326 Processed 25/08/2023 729887290 rajaram CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-030-001/100
(BARUD) 		1738001030NRG24200820230904331 21/08/2023 SAMPATA PANCHBHAYE 1738001030WL037193 SAMPATA PANCHBHAYE 00089 CBIN0282024 1326 1326 Processed 25/08/2023 729887290 SAMPATAPANCHBHAYE INDIA POST PAYMENTS BANK LIMITED(508528)
94 KATANGI MP-38-001-030-001/102-A
(BARUD) 		1738001030NRG24200820230904333 21/08/2023 satendra 1738001030WL037193 satendra 00089 CBIN0282024 1326 1326 Processed 25/08/2023 729887290 satendra CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-032-001/122
(AGRI) 		1738001000NRG24210820230904793 21/08/2023 chandrasekar 1738001WL037258 chandrasekar 00089 CBIN0282024 1326 1326 Processed 25/08/2023 729887290 chandrasekar CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-032-001/122
(AGRI) 		1738001000NRG24210820230904794 21/08/2023 sayvanta 1738001WL037258 sayvanta 00089 CBIN0282024 1326 1326 Processed 25/08/2023 729887290 sayvanta CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-032-001/122
(AGRI) 		1738001000NRG24210820230904795 21/08/2023 sheela 1738001WL037258 sheela 00089 CBIN0282024 1326 1326 Processed 25/08/2023 729887290 sheela CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-032-001/185
(AGRI) 		1738001000NRG24210820230904796 21/08/2023 CHITRASEN 1738001WL037258 CHITRASEN 00089 CBIN0282024 1326 1326 Processed 25/08/2023 729887290 CHITRASEN CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-032-001/35
(AGRI) 		1738001000NRG24210820230904797 21/08/2023 rameswer 1738001WL037258 rameswer 00089 CBIN0282024 1326 1326 Processed 25/08/2023 729887290 rameswer CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-032-001/35
(AGRI) 		1738001000NRG24210820230904798 21/08/2023 sunita bai 1738001WL037258 sunita bai 00089 CBIN0282024 1326 1326 Processed 25/08/2023 729887290 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
101 KATANGI MP-38-001-042-001/182-A
(KATEDARA) 		1738001042NRG24200820230904443 21/08/2023 JYOTI 1738001042WL037207 JYOTI 00089 CBIN0282128 3536 3536 Processed 25/08/2023 729887290 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
102 KATANGI MP-38-001-076-001/198
(JAM) 		1738001076NRG24210820230904807 21/08/2023 LAXMIPRASHAD 1738001076WL037265 LAXMIPRASHAD 00176 IDIB000J574 1326 1326 Processed 25/08/2023 729887290 LAXMIPRASHAD INDIAN BANK(607105)
103 KATANGI MP-38-001-076-001/211-A
(JAM) 		1738001076NRG24210820230904808 21/08/2023 devaki 1738001076WL037265 devaki 00176 IDIB000J574 1326 1326 Processed 25/08/2023 729887290 devaki INDIAN BANK(607105)
104 KATANGI MP-38-001-076-001/283-A
(JAM) 		1738001076NRG24210820230904809 21/08/2023 kavita 1738001076WL037265 kavita 00176 IDIB000J574 1326 1326 Processed 25/08/2023 729887290 kavita INDIAN BANK(607105)
105 KATANGI MP-38-001-076-001/422-A
(JAM) 		1738001076NRG24210820230904810 21/08/2023 sagan bai 1738001076WL037265 sagan bai 00176 IDIB000J574 1326 1326 Processed 25/08/2023 729887290 saganbai INDIAN BANK(607105)
106 KATANGI MP-38-001-076-001/523-A
(JAM) 		1738001076NRG24210820230904811 21/08/2023 nananta 1738001076WL037265 nananta 00176 IDIB000J574 1326 1326 Processed 25/08/2023 729887290 nananta INDIAN BANK(607105)
SubTotal 6630 6630
107 KATANGI MP-38-001-005-001/101-A
(KAMTHI) 		1738001005NRG24200820230904486 21/08/2023 RAHUL BAHESHWAR 1738001005WL037212 RAHUL BAHESHWAR 00415 SBIN0006027 663 663 Processed 25/08/2023 729887290 RAHULBAHESHWAR STATE BANK OF INDIA(508548)
108 KATANGI MP-38-001-005-001/168
(KAMTHI) 		1738001005NRG24200820230904487 21/08/2023 ratanlal 1738001005WL037212 ratanlal 00415 SBIN0006027 663 663 Processed 25/08/2023 729887290 ratanlal STATE BANK OF INDIA(508548)
109 KATANGI MP-38-001-005-001/172
(KAMTHI) 		1738001005NRG24200820230904488 21/08/2023 khusyal 1738001005WL037212 khusyal 00415 SBIN0006027 442 442 Processed 25/08/2023 729887290 khusyal STATE BANK OF INDIA(508548)
110 KATANGI MP-38-001-005-001/176
(KAMTHI) 		1738001005NRG24200820230904489 21/08/2023 mahilal 1738001005WL037212 mahilal 00415 SBIN0006027 663 663 Processed 25/08/2023 729887290 mahilal STATE BANK OF INDIA(508548)
111 KATANGI MP-38-001-005-001/203
(KAMTHI) 		1738001005NRG24200820230904490 21/08/2023 shivprasad 1738001005WL037212 shivprasad 00415 SBIN0006027 442 442 Processed 25/08/2023 729887290 shivprasad STATE BANK OF INDIA(508548)
112 KATANGI MP-38-001-005-001/49
(KAMTHI) 		1738001005NRG24200820230904491 21/08/2023 mamta 1738001005WL037212 mamta 00415 SBIN0006027 663 663 Processed 25/08/2023 729887290 mamta STATE BANK OF INDIA(508548)
113 KATANGI MP-38-001-005-001/94-A
(KAMTHI) 		1738001005NRG24200820230904492 21/08/2023 sanjay 1738001005WL037212 sanjay 00415 SBIN0006027 663 663 Processed 25/08/2023 729887290 sanjay STATE BANK OF INDIA(508548)
114 KATANGI MP-38-001-029-001/291
(CHICHGAON) 		1738001079NRG24210820230905367 21/08/2023 Sangita 1738001079WL037331 Sangita 00415 SBIN0006027 1105 1105 Processed 25/08/2023 729887290 Sangita STATE BANK OF INDIA(508548)
115 KATANGI MP-38-001-029-001/291
(CHICHGAON) 		1738001079NRG24210820230905368 21/08/2023 SHALINDRA 1738001079WL037331 SHALINDRA 00415 SBIN0006027 1326 1326 Processed 25/08/2023 729887290 SHALINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KATANGI MP-38-001-029-002/135
(LOHMARA) 		1738001029NRG24210820230904996 21/08/2023 DURGAPRAKASH HARDE 1738001029WL037288 DURGAPRAKASH HARDE 00415 SBIN0006027 1326 1326 Processed 25/08/2023 729887290 DURGAPRAKASHHARDE STATE BANK OF INDIA(508548)
117 KATANGI MP-38-001-029-002/298
(LOHMARA) 		1738001029NRG24210820230904999 21/08/2023 SUNDAR HARDE 1738001029WL037288 SUNDAR HARDE 00415 SBIN0006027 1326 1326 Processed 25/08/2023 729887290 SUNDARHARDE STATE BANK OF INDIA(508548)
118 KATANGI MP-38-001-030-001/102-A
(BARUD) 		1738001030NRG24200820230904334 21/08/2023 nirmala 1738001030WL037193 nirmala 00415 SBIN0006027 1326 1326 Processed 25/08/2023 729887290 nirmala STATE BANK OF INDIA(508548)
119 KATANGI MP-38-001-064-001/203
(KHAJRI) 		1738001064NRG24210820230904930 21/08/2023 Hemlata 1738001064WL037279 Hemlata 00415 SBIN0006027 1326 1326 Processed 25/08/2023 729887290 Hemlata CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-064-001/399
(KHAJRI) 		1738001064NRG24210820230904932 21/08/2023 Ranjesh 1738001064WL037279 Ranjesh 00415 SBIN0006027 1326 1326 Processed 25/08/2023 729887290 Ranjesh STATE BANK OF INDIA(508548)
121 KATANGI MP-38-001-064-001/84
(KHAJRI) 		1738001064NRG24210820230904934 21/08/2023 Pusplata 1738001064WL037279 Pusplata 00415 SBIN0006027 1326 1326 Processed 25/08/2023 729887290 Pusplata STATE BANK OF INDIA(508548)
122 KATANGI MP-38-001-069-001/539-B
(BISAPUR) 		1738001069NRG24210820230904803 21/08/2023 Khelan 1738001069WL037262 Khelan 00415 SBIN0006027 1989 1989 Processed 25/08/2023 729887290 Khelan STATE BANK OF INDIA(508548)
SubTotal 16575 16575
123 KATANGI MP-38-001-009-001/574
(CHAKAHETI) 		1738001000NRG24210820230905361 21/08/2023 ramprasad 1738001WL037330 ramprasad 00415 SBIN0013643 1224 1224 Processed 25/08/2023 729887290 ramprasad STATE BANK OF INDIA(508548)
124 KATANGI MP-38-001-009-001/590
(CHAKAHETI) 		1738001000NRG24210820230905362 21/08/2023 sultana 1738001WL037330 sultana 00415 SBIN0013643 1224 1224 Processed 25/08/2023 729887290 sultana STATE BANK OF INDIA(508548)
125 KATANGI MP-38-001-010-002/52
(BOLDONGARI) 		1738001078NRG24200820230904393 21/08/2023 abhishek 1738001078WL037200 abhishek 00415 SBIN0013643 1105 1105 Processed 25/08/2023 729887290 abhishek STATE BANK OF INDIA(508548)
126 KATANGI MP-38-001-010-002/91
(BOLDONGARI) 		1738001078NRG24200820230904395 21/08/2023 ashok 1738001078WL037200 ashok 00415 SBIN0013643 1105 1105 Processed 25/08/2023 729887290 ashok STATE BANK OF INDIA(508548)
127 KATANGI MP-38-001-010-003/133
(BOLDONGARI) 		1738001078NRG24200820230904397 21/08/2023 sakuntala 1738001078WL037200 sakuntala 00415 SBIN0013643 884 884 Processed 25/08/2023 729887290 sakuntala STATE BANK OF INDIA(508548)
128 KATANGI MP-38-001-039-001/13-A
(BICHHAWA) 		1738001000NRG24190820230903922 21/08/2023 gyanwanti 1738001WL037155 gyanwanti 00415 SBIN0013643 663 663 Processed 25/08/2023 729887290 gyanwanti STATE BANK OF INDIA(508548)
129 KATANGI MP-38-001-039-001/13-A
(BICHHAWA) 		1738001000NRG24190820230903921 21/08/2023 jayendra 1738001WL037155 jayendra 00415 SBIN0013643 663 663 Processed 25/08/2023 729887290 jayendra STATE BANK OF INDIA(508548)
130 KATANGI MP-38-001-039-001/145-A
(BICHHAWA) 		1738001000NRG24190820230903904 21/08/2023 SARITA 1738001WL037153 SARITA 00415 SBIN0013643 884 884 Processed 25/08/2023 729887290 SARITA STATE BANK OF INDIA(508548)
131 KATANGI MP-38-001-039-001/145-B
(BICHHAWA) 		1738001000NRG24190820230903905 21/08/2023 babita 1738001WL037153 babita 00415 SBIN0013643 884 884 Processed 25/08/2023 729887290 babita STATE BANK OF INDIA(508548)
132 KATANGI MP-38-001-039-001/200
(BICHHAWA) 		1738001000NRG24190820230903925 21/08/2023 saritabai 1738001WL037155 saritabai 00415 SBIN0013643 884 884 Processed 25/08/2023 729887290 saritabai STATE BANK OF INDIA(508548)
133 KATANGI MP-38-001-039-001/228
(BICHHAWA) 		1738001000NRG24190820230903929 21/08/2023 LALITA 1738001WL037155 LALITA 00415 SBIN0013643 663 663 Processed 25/08/2023 729887290 LALITA STATE BANK OF INDIA(508548)
134 KATANGI MP-38-001-039-001/29-A
(BICHHAWA) 		1738001000NRG24190820230903931 21/08/2023 bhumeswary 1738001WL037155 bhumeswary 00415 SBIN0013643 442 442 Processed 25/08/2023 729887290 bhumeswary STATE BANK OF INDIA(508548)
135 KATANGI MP-38-001-039-001/52
(BICHHAWA) 		1738001000NRG24190820230903934 21/08/2023 prakash 1738001WL037155 prakash 00415 SBIN0013643 884 884 Processed 25/08/2023 729887290 prakash STATE BANK OF INDIA(508548)
136 KATANGI MP-38-001-039-001/52-A
(BICHHAWA) 		1738001000NRG24190820230903935 21/08/2023 RAKESH 1738001WL037155 RAKESH 00415 SBIN0013643 442 442 Processed 25/08/2023 729887290 RAKESH STATE BANK OF INDIA(508548)
137 KATANGI MP-38-001-039-001/90-A
(BICHHAWA) 		1738001000NRG24190820230903936 21/08/2023 SUNITA UIKEY 1738001WL037155 SUNITA UIKEY 00415 SBIN0013643 663 663 Processed 25/08/2023 729887290 SUNITAUIKEY STATE BANK OF INDIA(508548)
138 KATANGI MP-38-001-048-001/201
(PARASWADAGHAT) 		1738001048NRG24200820230904421 21/08/2023 mukesh 1738001048WL037205 mukesh 00415 SBIN0013643 1326 1326 Processed 25/08/2023 729887290 mukesh INDIAN OVERSEAS BANK(508541)
139 KATANGI MP-38-001-048-001/340
(PARASWADAGHAT) 		1738001048NRG24200820230904423 21/08/2023 gyaneshwar 1738001048WL037205 gyaneshwar 00415 SBIN0013643 1326 1326 Processed 25/08/2023 729887290 gyaneshwar STATE BANK OF INDIA(508548)
140 KATANGI MP-38-001-055-001/367
(KOSUMBA) 		1738001055NRG24210820230904985 21/08/2023 REKHA 1738001055WL037284 REKHA 00415 SBIN0013643 1050 1050 Processed 25/08/2023 729887290 REKHA STATE BANK OF INDIA(508548)
141 KATANGI MP-38-001-063-001/100
(LINGAPAUNAR) 		1738001063NRG24210820230905381 21/08/2023 SARITA PATLE 1738001063WL037335 SARITA PATLE 00415 SBIN0013643 884 884 Processed 25/08/2023 729887290 SARITAPATLE STATE BANK OF INDIA(508548)
142 KATANGI MP-38-001-075-001/161
(TEKADI (KA)) 		1738001075NRG24210820230905337 21/08/2023 nanakchand 1738001075WL037327 nanakchand 00415 SBIN0013643 663 663 Processed 25/08/2023 729887290 nanakchand STATE BANK OF INDIA(508548)
143 KATANGI MP-38-001-078-001/50-B
(BOLDONGARI) 		1738001078NRG24200820230904402 21/08/2023 RESHMA 1738001078WL037200 RESHMA 00415 SBIN0013643 884 884 Processed 25/08/2023 729887290 RESHMA STATE BANK OF INDIA(508548)
SubTotal 18747 18747
144 KATANGI MP-38-001-020-001/183
(DIGADHA) 		1738001020NRG24210820230904850 21/08/2023 rameshwar neware 1738001020WL037270 rameshwar neware 00691 IPOS0000001 663 663 Processed 25/08/2023 729887290 rameshwarneware INDIA POST PAYMENTS BANK LIMITED(508528)
145 KATANGI MP-38-001-060-001/223
(DEORI) 		1738001060NRG24210820230904768 21/08/2023 JIVANLAL 1738001060WL037256 JIVANLAL 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729887290 JIVANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
146 KATANGI MP-38-001-010-002/30
(BOLDONGARI) 		1738001078NRG24200820230904388 21/08/2023 chotelal 1738001078WL037200 chotelal 00697 BKID0MG1312 1105 1105 Processed 25/08/2023 729887290 chotelal NARMADA JHABUA GRAMIN BANK(508515)
147 KATANGI MP-38-001-010-002/33
(BOLDONGARI) 		1738001078NRG24200820230904389 21/08/2023 rekhachand 1738001078WL037200 rekhachand 00697 BKID0MG1312 1105 1105 Processed 25/08/2023 729887290 rekhachand STATE BANK OF INDIA(508548)
148 KATANGI MP-38-001-010-002/39
(BOLDONGARI) 		1738001078NRG24200820230904390 21/08/2023 prthaviraj 1738001078WL037200 prthaviraj 00697 BKID0MG1312 1105 1105 Processed 25/08/2023 729887290 prthaviraj STATE BANK OF INDIA(508548)
149 KATANGI MP-38-001-010-002/46
(BOLDONGARI) 		1738001078NRG24200820230904391 21/08/2023 rupvanta 1738001078WL037200 rupvanta 00697 BKID0MG1312 3315 3315 Processed 25/08/2023 729887290 rupvanta NARMADA JHABUA GRAMIN BANK(508515)
150 KATANGI MP-38-001-010-002/50
(BOLDONGARI) 		1738001078NRG24200820230904392 21/08/2023 soma 1738001078WL037200 soma 00697 BKID0MG1312 884 884 Processed 25/08/2023 729887290 soma STATE BANK OF INDIA(508548)
151 KATANGI MP-38-001-010-002/78
(BOLDONGARI) 		1738001078NRG24200820230904394 21/08/2023 namrata 1738001078WL037200 namrata 00697 BKID0MG1312 1105 1105 Processed 25/08/2023 729887290 namrata INDIA POST PAYMENTS BANK LIMITED(508528)
152 KATANGI MP-38-001-010-003/120
(BOLDONGARI) 		1738001078NRG24200820230904396 21/08/2023 devaram 1738001078WL037200 devaram 00697 BKID0MG1312 884 884 Processed 25/08/2023 729887290 devaram NARMADA JHABUA GRAMIN BANK(508515)
153 KATANGI MP-38-001-010-003/22
(BOLDONGARI) 		1738001078NRG24200820230904398 21/08/2023 motan 1738001078WL037200 motan 00697 BKID0MG1312 884 884 Processed 25/08/2023 729887290 motan NARMADA JHABUA GRAMIN BANK(508515)
154 KATANGI MP-38-001-010-003/23
(BOLDONGARI) 		1738001078NRG24200820230904399 21/08/2023 LALITA PATLE 1738001078WL037200 LALITA PATLE 00697 BKID0MG1312 884 884 Processed 25/08/2023 729887290 LALITAPATLE NARMADA JHABUA GRAMIN BANK(508515)
155 KATANGI MP-38-001-063-001/112
(LINGAPAUNAR) 		1738001063NRG24210820230905382 21/08/2023 Iswar 1738001063WL037335 Iswar 00697 BKID0MG1312 884 884 Processed 25/08/2023 729887290 Iswar NARMADA JHABUA GRAMIN BANK(508515)
156 KATANGI MP-38-001-063-001/112
(LINGAPAUNAR) 		1738001063NRG24210820230905383 21/08/2023 SIMA MARSKOLE 1738001063WL037335 SIMA MARSKOLE 00697 BKID0MG1312 442 442 Processed 25/08/2023 729887290 SIMAMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
157 KATANGI MP-38-001-063-001/146
(LINGAPAUNAR) 		1738001063NRG24210820230905384 21/08/2023 DHURPATA BAI 1738001063WL037335 DHURPATA BAI 00697 BKID0MG1312 442 442 Processed 25/08/2023 729887290 DHURPATABAI NARMADA JHABUA GRAMIN BANK(508515)
158 KATANGI MP-38-001-063-001/68-A
(LINGAPAUNAR) 		1738001063NRG24210820230905386 21/08/2023 somsingh 1738001063WL037335 somsingh 00697 BKID0MG1312 221 221 Processed 25/08/2023 729887290 somsingh NARMADA JHABUA GRAMIN BANK(508515)
159 KATANGI MP-38-001-063-001/75
(LINGAPAUNAR) 		1738001063NRG24210820230905388 21/08/2023 SEEMA BAI 1738001063WL037335 SEEMA BAI 00697 BKID0MG1312 663 663 Processed 25/08/2023 729887290 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
160 KATANGI MP-38-001-063-001/75
(LINGAPAUNAR) 		1738001063NRG24210820230905387 21/08/2023 umesh wasnik 1738001063WL037335 umesh wasnik 00697 BKID0MG1312 884 884 Processed 25/08/2023 729887290 umeshwasnik NARMADA JHABUA GRAMIN BANK(508515)
161 KATANGI MP-38-001-063-001/94
(LINGAPAUNAR) 		1738001063NRG24210820230905389 21/08/2023 JAIWANTA BAI 1738001063WL037335 JAIWANTA BAI 00697 BKID0MG1312 663 663 Processed 25/08/2023 729887290 JAIWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
162 KATANGI MP-38-001-078-001/22-A
(BOLDONGARI) 		1738001078NRG24200820230904401 21/08/2023 Bhumeshwari Patle 1738001078WL037200 Bhumeshwari Patle 00697 BKID0MG1312 884 884 Processed 25/08/2023 729887290 BhumeshwariPatle NARMADA JHABUA GRAMIN BANK(508515)
163 KATANGI MP-38-001-078-001/56-B
(BOLDONGARI) 		1738001078NRG24200820230904403 21/08/2023 KESHAR 1738001078WL037200 KESHAR 00697 BKID0MG1312 884 884 Processed 25/08/2023 729887290 KESHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
164 KATANGI MP-38-001-039-001/13
(BICHHAWA) 		1738001000NRG24190820230903920 21/08/2023 ramula bai 1738001WL037155 ramula bai 00697 BKID0MG1317 221 221 Processed 25/08/2023 729887290 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
165 KATANGI MP-38-001-039-001/200
(BICHHAWA) 		1738001000NRG24190820230903926 21/08/2023 ramprasad 1738001WL037155 ramprasad 00697 BKID0MG1317 663 663 Processed 25/08/2023 729887290 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
166 KATANGI MP-38-001-039-001/36
(BICHHAWA) 		1738001000NRG24190820230903932 21/08/2023 Maniram 1738001WL037155 Maniram 00697 BKID0MG1317 442 442 Processed 25/08/2023 729887290 Maniram STATE BANK OF INDIA(508548)
167 KATANGI MP-38-001-039-001/44
(BICHHAWA) 		1738001000NRG24190820230903933 21/08/2023 tilokchand 1738001WL037155 tilokchand 00697 BKID0MG1317 663 663 Processed 25/08/2023 729887290 tilokchand CENTRAL BANK OF INDIA(607115)
168 KATANGI MP-38-001-039-001/96
(BICHHAWA) 		1738001000NRG24190820230903937 21/08/2023 pandurang 1738001WL037155 pandurang 00697 BKID0MG1317 1105 1105 Processed 25/08/2023 729887290 pandurang STATE BANK OF INDIA(508548)
169 KATANGI MP-38-001-039-001/99-A
(BICHHAWA) 		1738001000NRG24190820230903938 21/08/2023 aandraw 1738001WL037155 aandraw 00697 BKID0MG1317 1105 1105 Processed 25/08/2023 729887290 aandraw NARMADA JHABUA GRAMIN BANK(508515)
170 KATANGI MP-38-001-075-001/471
(TEKADI (KA)) 		1738001075NRG24210820230905338 21/08/2023 mannulal 1738001075WL037327 mannulal 00697 BKID0MG1317 442 442 Processed 25/08/2023 729887290 mannulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
171 KATANGI MP-38-001-029-001/168
(CHICHGAON) 		1738001079NRG24210820230905364 21/08/2023 Noshar 1738001079WL037331 Noshar 00697 BKID0MG1323 1326 1326 Processed 25/08/2023 729887290 Noshar INDIA POST PAYMENTS BANK LIMITED(508528)
172 KATANGI MP-38-001-029-001/259
(CHICHGAON) 		1738001079NRG24210820230905365 21/08/2023 Payelal 1738001079WL037331 Payelal 00697 BKID0MG1323 1326 1326 Processed 25/08/2023 729887290 Payelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
173 KATANGI MP-38-001-029-001/108
(CHICHGAON) 		1738001079NRG24210820230905363 21/08/2023 jashodi 1738001079WL037331 jashodi 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887290 jashodi INDIA POST PAYMENTS BANK LIMITED(508528)
174 KATANGI MP-38-001-029-001/92
(CHICHGAON) 		1738001079NRG24210820230905370 21/08/2023 sundarlal 1738001079WL037331 sundarlal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887290 sundarlal NARMADA JHABUA GRAMIN BANK(508515)
175 KATANGI MP-38-001-039-001/121
(BICHHAWA) 		1738001000NRG24190820230903918 21/08/2023 ramkumar 1738001WL037155 ramkumar 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729887290 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
176 KATANGI MP-38-001-039-001/125-A
(BICHHAWA) 		1738001000NRG24190820230903919 21/08/2023 DHARMENDRA 1738001WL037155 DHARMENDRA 00697 BKID0NAMRGB 884 884 Processed 25/08/2023 729887290 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
177 KATANGI MP-38-001-039-001/141
(BICHHAWA) 		1738001000NRG24190820230903923 21/08/2023 dibaji 1738001WL037155 dibaji 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729887290 dibaji NARMADA JHABUA GRAMIN BANK(508515)
178 KATANGI MP-38-001-039-001/202
(BICHHAWA) 		1738001000NRG24190820230903927 21/08/2023 Salikram 1738001WL037155 Salikram 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729887290 Salikram NARMADA JHABUA GRAMIN BANK(508515)
179 KATANGI MP-38-001-039-001/221
(BICHHAWA) 		1738001000NRG24190820230903928 21/08/2023 rekhchand 1738001WL037155 rekhchand 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 729887290 rekhchand NARMADA JHABUA GRAMIN BANK(508515)
180 KATANGI MP-38-001-039-001/28-A
(BICHHAWA) 		1738001000NRG24190820230903930 21/08/2023 syamkalabai 1738001WL037155 syamkalabai 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729887290 syamkalabai NARMADA JHABUA GRAMIN BANK(508515)
181 KATANGI MP-38-001-060-001/132
(DEORI) 		1738001060NRG24210820230904767 21/08/2023 Sharad 1738001060WL037256 Sharad 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729887290 Sharad NARMADA JHABUA GRAMIN BANK(508515)
182 KATANGI MP-38-001-060-001/397
(DEORI) 		1738001060NRG24210820230904769 21/08/2023 MANOJ SONVANE 1738001060WL037256 MANOJ SONVANE 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 729887290 MANOJSONVANE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
Total 204406 204406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_210823APB_FTO_228689 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 KATANGI MP1738001_210823APB_FTO_228689 Bank of Maharastra MAHB0000654 BONKATTA 28341
3 KATANGI MP1738001_210823APB_FTO_228689 Canara Bank CNRB0017709 Sawari 18292
4 KATANGI MP1738001_210823APB_FTO_228689 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 30940
5 KATANGI MP1738001_210823APB_FTO_228689 Central Bank Of India CBIN0281786 TIRODI 20570
6 KATANGI MP1738001_210823APB_FTO_228689 Central Bank Of India CBIN0281921 MAHAKEPUR 10166
7 KATANGI MP1738001_210823APB_FTO_228689 Central Bank Of India CBIN0282024 AGARI 13702
8 KATANGI MP1738001_210823APB_FTO_228689 Central Bank Of India CBIN0282128 TILWARAGHAT 3536
9 KATANGI MP1738001_210823APB_FTO_228689 Indian Bank IDIB000J574 Jara Mahgaon 6630
10 KATANGI MP1738001_210823APB_FTO_228689 State Bank of India SBIN0006027 KATANGI 16575
11 KATANGI MP1738001_210823APB_FTO_228689 State Bank of India SBIN0013643 TIRODI 18747
12 KATANGI MP1738001_210823APB_FTO_228689 India Post Payments Bank IPOS0000001 Balaghat 1989
13 KATANGI MP1738001_210823APB_FTO_228689 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 17238
14 KATANGI MP1738001_210823APB_FTO_228689 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 4641
15 KATANGI MP1738001_210823APB_FTO_228689 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2652
16 KATANGI MP1738001_210823APB_FTO_228689 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 2652
17 KATANGI MP1738001_210823APB_FTO_228689 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 6409

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