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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:21:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_201123APB_FTO_359874
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-38-001-067-002/189
(SUNDAR) 		1738001067NRG24201120231101653 20/11/2023 TEKCHAND CHOUHAN 1738001067WL052222 TEKCHAND CHOUHAN 00078 CNRB0017709 3315 3315 Processed 01/01/2024 325529722 TEKCHANDCHOUHAN CANARA BANK(508532)
SubTotal 3315 3315
2 KATANGI MP-38-001-007-001/72-B
(TEKADI (M)) 		1738001007NRG24201120231101585 20/11/2023 nathulal 1738001007WL052218 nathulal 00089 CBIN0280790 2856 2856 Processed 01/01/2024 325529722 nathulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 KATANGI MP-38-001-007-001/72-B
(TEKADI (M)) 		1738001007NRG24201120231101586 20/11/2023 rekha 1738001007WL052218 rekha 00089 CBIN0280790 2856 2856 Processed 01/01/2024 325529722 rekha CENTRAL BANK OF INDIA(607115)
4 KATANGI MP-38-001-029-002/281
(LOHMARA) 		1738001029NRG24201120231101950 20/11/2023 BHAGVANTI 1738001029WL052258 BHAGVANTI 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325529722 BHAGVANTI CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-029-002/281
(LOHMARA) 		1738001029NRG24201120231101949 20/11/2023 sundarlal 1738001029WL052258 sundarlal 00089 CBIN0280790 1326 1326 Processed 01/01/2024 325529722 sundarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 KATANGI MP-38-001-029-002/309
(LOHMARA) 		1738001029NRG24201120231101951 20/11/2023 DEVCHAND THAKARE 1738001029WL052258 DEVCHAND THAKARE 00089 CBIN0280790 221 221 Processed 01/01/2024 325529722 DEVCHANDTHAKARE CENTRAL BANK OF INDIA(607115)
7 KATANGI MP-38-001-054-001/262
(SELWA) 		1738001054NRG24201120231101704 20/11/2023 Kailash 1738001054WL052232 Kailash 00089 CBIN0280790 221 221 Processed 01/01/2024 325529722 Kailash CENTRAL BANK OF INDIA(607115)
8 KATANGI MP-38-001-054-001/413
(SELWA) 		1738001054NRG24201120231101705 20/11/2023 DEVKI 1738001054WL052233 DEVKI 00089 CBIN0280790 442 442 Processed 01/01/2024 325529722 DEVKI CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-054-001/779
(SELWA) 		1738001054NRG24201120231101703 20/11/2023 purusotam 1738001054WL052231 purusotam 00089 CBIN0280790 221 221 Processed 01/01/2024 325529722 purusotam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
10 KATANGI MP-38-001-064-001/112
(KHAJRI) 		1738001064NRG24201120231101668 20/11/2023 baran 1738001064WL052228 baran 00089 CBIN0280790 442 442 Processed 01/01/2024 325529722 baran CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-064-001/250
(KHAJRI) 		1738001064NRG24201120231101670 20/11/2023 urkud 1738001064WL052228 urkud 00089 CBIN0280790 221 221 Processed 01/01/2024 325529722 urkud STATE BANK OF INDIA(508548)
12 KATANGI MP-38-001-064-001/292
(KHAJRI) 		1738001064NRG24201120231101671 20/11/2023 Thaman 1738001064WL052228 Thaman 00089 CBIN0280790 442 442 Processed 01/01/2024 325529722 Thaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 10574 10574
13 KATANGI MP-38-001-062-002/447
(KALIMATI) 		1738001062NRG24201120231101219 20/11/2023 Indrakumar 1738001062WL052191 Indrakumar 00089 CBIN0281786 221 221 Processed 01/01/2024 325529722 Indrakumar CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-062-002/447
(KALIMATI) 		1738001062NRG24201120231101220 20/11/2023 VIJAYKUMARI 1738001062WL052191 VIJAYKUMARI 00089 CBIN0281786 221 221 Processed 01/01/2024 325529722 VIJAYKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
15 KATANGI MP-38-001-002-001/13
(AMBEJHARI) 		1738001002NRG24201120231102038 20/11/2023 sunda bai 1738001002WL052266 sunda bai 00089 CBIN0281921 1105 1105 Processed 01/01/2024 325529722 sundabai CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-002-001/162
(AMBEJHARI) 		1738001002NRG24201120231102040 20/11/2023 Gita bai 1738001002WL052266 Gita bai 00089 CBIN0281921 1105 1105 Processed 01/01/2024 325529722 Gitabai CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-002-001/190
(AMBEJHARI) 		1738001002NRG24201120231102041 20/11/2023 shobha bai 1738001002WL052266 shobha bai 00089 CBIN0281921 663 663 Processed 01/01/2024 325529722 shobhabai CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-002-001/193-A
(AMBEJHARI) 		1738001002NRG24201120231102042 20/11/2023 Rajesh dhurve 1738001002WL052266 Rajesh dhurve 00089 CBIN0281921 663 663 Processed 01/01/2024 325529722 Rajeshdhurve CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-002-001/209
(AMBEJHARI) 		1738001002NRG24201120231102043 20/11/2023 JAIYSING KOKODE 1738001002WL052266 JAIYSING KOKODE 00089 CBIN0281921 663 663 Processed 01/01/2024 325529722 JAIYSINGKOKODE CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-002-001/71
(AMBEJHARI) 		1738001002NRG24201120231102044 20/11/2023 ATTARLAL 1738001002WL052266 ATTARLAL 00089 CBIN0281921 1105 1105 Processed 01/01/2024 325529722 ATTARLAL NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-002-002/12
(AMBEJHARI) 		1738001002NRG24201120231102046 20/11/2023 Nandram 1738001002WL052266 Nandram 00089 CBIN0281921 1105 1105 Processed 01/01/2024 325529722 Nandram CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-002-002/26
(AMBEJHARI) 		1738001002NRG24201120231102049 20/11/2023 PRAVIN IDPACHE 1738001002WL052266 PRAVIN IDPACHE 00089 CBIN0281921 1105 1105 Processed 01/01/2024 325529722 PRAVINIDPACHE CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-002-002/29
(AMBEJHARI) 		1738001002NRG24201120231102050 20/11/2023 Kaliram 1738001002WL052266 Kaliram 00089 CBIN0281921 1105 1105 Processed 01/01/2024 325529722 Kaliram CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-002-002/7
(AMBEJHARI) 		1738001002NRG24201120231102051 20/11/2023 RAJESH 1738001002WL052266 RAJESH 00089 CBIN0281921 1105 1105 Processed 01/01/2024 325529722 RAJESH CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-002-003/68
(AMBEJHARI) 		1738001002NRG24201120231102053 20/11/2023 VIJAY 1738001002WL052266 VIJAY 00089 CBIN0281921 663 663 Processed 01/01/2024 325529722 VIJAY STATE BANK OF INDIA(508548)
26 KATANGI MP-38-001-002-003/76
(AMBEJHARI) 		1738001002NRG24201120231102054 20/11/2023 Surekha bai 1738001002WL052266 Surekha bai 00089 CBIN0281921 663 663 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KATANGI MP-38-001-002-003/96
(AMBEJHARI) 		1738001002NRG24201120231102032 20/11/2023 Indrakala bai 1738001002WL052264 Indrakala bai 00089 CBIN0281921 2210 2210 Processed 01/01/2024 325529722 Indrakalabai CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-059-001/178
(KUDWA) 		1738001059NRG24191120231099827 20/11/2023 purshottam 1738001059WL052094 purshottam 00089 CBIN0281921 3315 3315 Processed 01/01/2024 325529722 purshottam CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-059-001/233-A
(KUDWA) 		1738001059NRG24191120231099828 20/11/2023 SUBHASH 1738001059WL052094 SUBHASH 00089 CBIN0281921 2550 2550 Processed 01/01/2024 325529722 SUBHASH STATE BANK OF INDIA(508548)
30 KATANGI MP-38-001-059-001/233-A
(KUDWA) 		1738001059NRG24191120231099829 20/11/2023 SUNITA 1738001059WL052094 SUNITA 00089 CBIN0281921 2550 2550 Processed 01/01/2024 325529722 SUNITA CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-073-001/202
(GOREGHAT) 		1738001073NRG24181120231098884 20/11/2023 HIRACHAND 1738001073WL052041 HIRACHAND 00089 CBIN0281921 1326 1326 Processed 01/01/2024 325529722 HIRACHAND CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-073-001/202
(GOREGHAT) 		1738001073NRG24181120231098883 20/11/2023 panchfula 1738001073WL052041 panchfula 00089 CBIN0281921 1326 1326 Processed 01/01/2024 325529722 panchfula INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATANGI MP-38-001-073-001/202
(GOREGHAT) 		1738001073NRG24181120231098885 20/11/2023 PRASANAT 1738001073WL052041 PRASANAT 00089 CBIN0281921 1326 1326 Processed 01/01/2024 325529722 PRASANAT CENTRAL BANK OF INDIA(607115)
SubTotal 25653 25653
34 KATANGI MP-38-001-045-001/122
(SAWANGI) 		1738001045NRG24201120231101368 20/11/2023 parbata 1738001045WL052207 parbata 00089 CBIN0282024 663 663 Processed 01/01/2024 325529722 parbata CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-045-001/152
(SAWANGI) 		1738001045NRG24201120231101369 20/11/2023 gulabchand 1738001045WL052207 gulabchand 00089 CBIN0282024 221 221 Processed 01/01/2024 325529722 gulabchand CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-045-001/56
(SAWANGI) 		1738001045NRG24201120231101370 20/11/2023 mengraj 1738001045WL052207 mengraj 00089 CBIN0282024 884 884 Processed 01/01/2024 325529722 mengraj CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
37 KATANGI MP-38-001-035-001/102
(JARAHMOHGAON) 		1738001035NRG24201120231102259 20/11/2023 gyaneswaree 1738001035WL052280 gyaneswaree 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 gyaneswaree INDIAN BANK(607105)
38 KATANGI MP-38-001-035-001/201
(JARAHMOHGAON) 		1738001035NRG24201120231102260 20/11/2023 ruplata 1738001035WL052280 ruplata 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 ruplata INDIAN BANK(607105)
39 KATANGI MP-38-001-035-001/372
(JARAHMOHGAON) 		1738001035NRG24201120231102261 20/11/2023 lata 1738001035WL052280 lata 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 lata INDIAN BANK(607105)
40 KATANGI MP-38-001-035-001/530
(JARAHMOHGAON) 		1738001035NRG24201120231102262 20/11/2023 dilipsing 1738001035WL052280 dilipsing 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 dilipsing INDIAN BANK(607105)
41 KATANGI MP-38-001-035-001/589
(JARAHMOHGAON) 		1738001035NRG24201120231102263 20/11/2023 nakendra 1738001035WL052280 nakendra 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 nakendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 KATANGI MP-38-001-035-001/593
(JARAHMOHGAON) 		1738001035NRG24201120231102265 20/11/2023 parmeswar 1738001035WL052280 parmeswar 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 parmeswar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KATANGI MP-38-001-035-001/593
(JARAHMOHGAON) 		1738001035NRG24201120231102264 20/11/2023 prahlad 1738001035WL052280 prahlad 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 prahlad INDIAN BANK(607105)
44 KATANGI MP-38-001-035-001/593-A
(JARAHMOHGAON) 		1738001035NRG24201120231102267 20/11/2023 lalita 1738001035WL052280 lalita 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 lalita INDIAN BANK(607105)
45 KATANGI MP-38-001-035-001/593-A
(JARAHMOHGAON) 		1738001035NRG24201120231102266 20/11/2023 yogesh 1738001035WL052280 yogesh 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 yogesh INDIAN BANK(607105)
46 KATANGI MP-38-001-035-001/737
(JARAHMOHGAON) 		1738001035NRG24201120231102268 20/11/2023 ganesh 1738001035WL052280 ganesh 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 ganesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 KATANGI MP-38-001-035-001/749
(JARAHMOHGAON) 		1738001035NRG24201120231102269 20/11/2023 shyamkali 1738001035WL052280 shyamkali 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 shyamkali INDIAN BANK(607105)
48 KATANGI MP-38-001-035-001/83-A
(JARAHMOHGAON) 		1738001035NRG24201120231102270 20/11/2023 Saivanta 1738001035WL052280 Saivanta 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 Saivanta INDIAN BANK(607105)
49 KATANGI MP-38-001-035-001/889
(JARAHMOHGAON) 		1738001035NRG24201120231102271 20/11/2023 shyama 1738001035WL052280 shyama 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 shyama INDIAN BANK(607105)
50 KATANGI MP-38-001-035-001/889
(JARAHMOHGAON) 		1738001035NRG24201120231102272 20/11/2023 sunil 1738001035WL052280 sunil 00176 IDIB000J574 1105 1105 Processed 01/01/2024 325529722 sunil INDIAN BANK(607105)
SubTotal 15470 15470
51 KATANGI MP-38-001-062-003/301-A
(KALIMATI) 		1738001062NRG24201120231101186 20/11/2023 Manisha Panchabhaye 1738001062WL052188 Manisha Panchabhaye 00415 SBIN0002828 2873 2873 Processed 01/01/2024 325529722 ManishaPanchabhaye INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
52 KATANGI MP-38-001-014-001/133
(KATERA) 		1738001014NRG24191120231100588 20/11/2023 Udal 1738001014WL052147 Udal 00415 SBIN0006027 663 663 Processed 01/01/2024 325529722 Udal STATE BANK OF INDIA(508548)
53 KATANGI MP-38-001-014-001/453
(KATERA) 		1738001014NRG24191120231100589 20/11/2023 Koshanlal 1738001014WL052147 Koshanlal 00415 SBIN0006027 663 663 Processed 01/01/2024 325529722 Koshanlal STATE BANK OF INDIA(508548)
54 KATANGI MP-38-001-014-001/94
(KATERA) 		1738001014NRG24191120231100590 20/11/2023 Kashiram 1738001014WL052147 Kashiram 00415 SBIN0006027 221 221 Processed 01/01/2024 325529722 Kashiram PUNJAB NATIONAL BANK(508568)
55 KATANGI MP-38-001-064-001/144
(KHAJRI) 		1738001064NRG24201120231101669 20/11/2023 bhupendra 1738001064WL052228 bhupendra 00415 SBIN0006027 442 442 Processed 01/01/2024 325529722 bhupendra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
56 KATANGI MP-38-001-062-001/164
(KALIMATI) 		1738001062NRG24201120231101180 20/11/2023 AKHILESHKUMAR 1738001062WL052188 AKHILESHKUMAR 00415 SBIN0013643 221 221 Processed 01/01/2024 325529722 AKHILESHKUMAR STATE BANK OF INDIA(508548)
57 KATANGI MP-38-001-062-002/297
(KALIMATI) 		1738001062NRG24201120231101218 20/11/2023 Ramkali 1738001062WL052191 Ramkali 00415 SBIN0013643 221 221 Processed 01/01/2024 325529722 Ramkali STATE BANK OF INDIA(508548)
SubTotal 442 442
58 KATANGI MP-38-001-062-001/102
(KALIMATI) 		1738001062NRG24201120231101174 20/11/2023 sawanlal 1738001062WL052188 sawanlal 00697 BKID0MG1317 221 221 Processed 01/01/2024 325529722 sawanlal NARMADA JHABUA GRAMIN BANK(508515)
59 KATANGI MP-38-001-062-001/11
(KALIMATI) 		1738001062NRG24201120231101175 20/11/2023 HIRANBAI 1738001062WL052188 HIRANBAI 00697 BKID0MG1317 221 221 Processed 01/01/2024 325529722 HIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
60 KATANGI MP-38-001-062-001/122
(KALIMATI) 		1738001062NRG24201120231101176 20/11/2023 Rajkumar 1738001062WL052188 Rajkumar 00697 BKID0MG1317 221 221 Processed 01/01/2024 325529722 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
61 KATANGI MP-38-001-062-001/140
(KALIMATI) 		1738001062NRG24201120231101177 20/11/2023 Sheshukala 1738001062WL052188 Sheshukala 00697 BKID0MG1317 221 221 Processed 01/01/2024 325529722 Sheshukala NARMADA JHABUA GRAMIN BANK(508515)
62 KATANGI MP-38-001-062-001/152
(KALIMATI) 		1738001062NRG24201120231101178 20/11/2023 Panchshila 1738001062WL052188 Panchshila 00697 BKID0MG1317 221 221 Processed 01/01/2024 325529722 Panchshila NARMADA JHABUA GRAMIN BANK(508515)
63 KATANGI MP-38-001-062-001/180
(KALIMATI) 		1738001062NRG24201120231101215 20/11/2023 RitaBai 1738001062WL052191 RitaBai 00697 BKID0MG1317 221 221 Processed 01/01/2024 325529722 RitaBai NARMADA JHABUA GRAMIN BANK(508515)
64 KATANGI MP-38-001-062-001/180-A
(KALIMATI) 		1738001062NRG24201120231101216 20/11/2023 GeetaBai Patle 1738001062WL052191 GeetaBai Patle 00697 BKID0MG1317 221 221 Processed 01/01/2024 325529722 GeetaBaiPatle NARMADA JHABUA GRAMIN BANK(508515)
65 KATANGI MP-38-001-062-001/180-B
(KALIMATI) 		1738001062NRG24201120231101217 20/11/2023 Hemlata 1738001062WL052191 Hemlata 00697 BKID0MG1317 221 221 Processed 01/01/2024 325529722 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
66 KATANGI MP-38-001-062-001/238
(KALIMATI) 		1738001062NRG24201120231101182 20/11/2023 JHULAN RAHANGDALE 1738001062WL052188 JHULAN RAHANGDALE 00697 BKID0MG1317 221 221 Processed 01/01/2024 325529722 JHULANRAHANGDALE NARMADA JHABUA GRAMIN BANK(508515)
67 KATANGI MP-38-001-062-001/32
(KALIMATI) 		1738001062NRG24201120231101183 20/11/2023 Wachhala 1738001062WL052188 Wachhala 00697 BKID0MG1317 221 221 Processed 01/01/2024 325529722 Wachhala NARMADA JHABUA GRAMIN BANK(508515)
68 KATANGI MP-38-001-062-001/86
(KALIMATI) 		1738001062NRG24201120231101184 20/11/2023 Lakshmi 1738001062WL052188 Lakshmi 00697 BKID0MG1317 221 221 Processed 01/01/2024 325529722 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
69 KATANGI MP-38-001-062-002/574
(KALIMATI) 		1738001062NRG24201120231101185 20/11/2023 BASNTI 1738001062WL052188 BASNTI 00697 BKID0MG1317 1326 1326 Processed 01/01/2024 325529722 BASNTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
70 KATANGI MP-38-001-062-001/175
(KALIMATI) 		1738001062NRG24201120231101181 20/11/2023 sevakram 1738001062WL052188 sevakram 00697 BKID0MG1323 2431 2431 Processed 01/01/2024 325529722 sevakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
71 KATANGI MP-38-001-039-001/4
(BICHHAWA) 		1738001039NRG24201120231101076 20/11/2023 prabha bai 1738001039WL052180 prabha bai 00697 BKID0NAMRGB 2873 2873 Processed 01/01/2024 325529722 prabhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 71587 71587

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_201123APB_FTO_359874 Canara Bank CNRB0017709 Sawari 3315
2 KATANGI MP1738001_201123APB_FTO_359874 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 10574
3 KATANGI MP1738001_201123APB_FTO_359874 Central Bank Of India CBIN0281786 TIRODI 442
4 KATANGI MP1738001_201123APB_FTO_359874 Central Bank Of India CBIN0281921 MAHAKEPUR 25653
5 KATANGI MP1738001_201123APB_FTO_359874 Central Bank Of India CBIN0282024 AGARI 1768
6 KATANGI MP1738001_201123APB_FTO_359874 Indian Bank IDIB000J574 Jara Mahgaon 15470
7 KATANGI MP1738001_201123APB_FTO_359874 State Bank of India SBIN0002828 BARGHAT 2873
8 KATANGI MP1738001_201123APB_FTO_359874 State Bank of India SBIN0006027 KATANGI 1989
9 KATANGI MP1738001_201123APB_FTO_359874 State Bank of India SBIN0013643 TIRODI 442
10 KATANGI MP1738001_201123APB_FTO_359874 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 3757
11 KATANGI MP1738001_201123APB_FTO_359874 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2431
12 KATANGI MP1738001_201123APB_FTO_359874 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 2873

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