Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_131223APB_FTO_389158
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-38-001-049-005/292
(HARDOLI) 		1738001049NRG24131220231148418 13/12/2023 ajay yashwant sakhare 1738001049WL054967 ajay yashwant sakhare 00051 MAHB0000654 190 190 Processed 01/03/2024 478105810 ajayyashwantsakhare BANK OF MAHARASHTRA(607387)
2 KATANGI MP-38-001-049-005/315
(HARDOLI) 		1738001049NRG24131220231148419 13/12/2023 mahesh 1738001049WL054967 mahesh 00051 MAHB0000654 380 380 Processed 01/03/2024 478105810 mahesh BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-049-005/385
(HARDOLI) 		1738001049NRG24131220231148420 13/12/2023 tejaram 1738001049WL054967 tejaram 00051 MAHB0000654 380 380 Processed 01/03/2024 478105810 tejaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
4 KATANGI MP-38-001-049-005/492
(HARDOLI) 		1738001049NRG24131220231148421 13/12/2023 pavan arvind dhamgaye 1738001049WL054967 pavan arvind dhamgaye 00051 MAHB0000654 380 380 Processed 01/03/2024 478105810 pavanarvinddhamgaye BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-049-005/494
(HARDOLI) 		1738001049NRG24131220231148422 13/12/2023 rahul 1738001049WL054967 rahul 00051 MAHB0000654 190 190 Processed 01/03/2024 478105810 rahul BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-049-005/528
(HARDOLI) 		1738001049NRG24131220231148423 13/12/2023 narendra badiram tharkar 1738001049WL054967 narendra badiram tharkar 00051 MAHB0000654 190 190 Processed 01/03/2024 478105810 narendrabadiramtharkar INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATANGI MP-38-001-049-005/594
(HARDOLI) 		1738001049NRG24131220231148424 13/12/2023 yashoda 1738001049WL054967 yashoda 00051 MAHB0000654 380 380 Processed 01/03/2024 478105810 yashoda BANK OF MAHARASHTRA(607387)
SubTotal 2090 2090
8 KATANGI MP-38-001-040-001/103-A
(UMRI) 		1738001000NRG24131220231148107 13/12/2023 Dinesh 1738001WL054954 Dinesh 00089 CBIN0280790 1326 1326 Processed 01/03/2024 478105810 Dinesh CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-040-001/146-C
(UMRI) 		1738001000NRG24131220231148108 13/12/2023 manoj balaram 1738001WL054954 manoj balaram 00089 CBIN0280790 663 663 Processed 01/03/2024 478105810 manojbalaram CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-040-001/378-C
(UMRI) 		1738001000NRG24131220231148111 13/12/2023 Irfan 1738001WL054954 Irfan 00089 CBIN0280790 1326 1326 Processed 01/03/2024 478105810 Irfan CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-057-001/114
(PATHARWADA) 		1738001057NRG24131220231147099 13/12/2023 sukhadas 1738001057WL054920 sukhadas 00089 CBIN0280790 1326 1326 Processed 01/03/2024 478105810 sukhadas CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-057-001/130
(PATHARWADA) 		1738001057NRG24131220231147100 13/12/2023 ashok 1738001057WL054920 ashok 00089 CBIN0280790 1326 1326 Processed 01/03/2024 478105810 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KATANGI MP-38-001-057-001/137
(PATHARWADA) 		1738001057NRG24131220231147101 13/12/2023 AJAY 1738001057WL054920 AJAY 00089 CBIN0280790 1326 1326 Processed 01/03/2024 478105810 AJAY CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-057-001/137
(PATHARWADA) 		1738001057NRG24131220231147102 13/12/2023 ANiTA 1738001057WL054920 ANiTA 00089 CBIN0280790 1326 1326 Processed 01/03/2024 478105810 ANiTA CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-057-001/279
(PATHARWADA) 		1738001057NRG24131220231147103 13/12/2023 BARELAL 1738001057WL054920 BARELAL 00089 CBIN0280790 1326 1326 Processed 01/03/2024 478105810 BARELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 KATANGI MP-38-001-057-001/336
(PATHARWADA) 		1738001057NRG24131220231147105 13/12/2023 Kavita Kurwetee 1738001057WL054920 Kavita Kurwetee 00089 CBIN0280790 1105 1105 Processed 01/03/2024 478105810 KavitaKurwetee INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATANGI MP-38-001-057-001/336
(PATHARWADA) 		1738001057NRG24131220231147104 13/12/2023 RAJu 1738001057WL054920 RAJu 00089 CBIN0280790 1326 1326 Processed 01/03/2024 478105810 RAJu CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-057-001/40
(PATHARWADA) 		1738001057NRG24131220231147106 13/12/2023 TARASAN 1738001057WL054920 TARASAN 00089 CBIN0280790 1326 1326 Processed 01/03/2024 478105810 TARASAN CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
19 KATANGI MP-38-001-019-001/51
(MAHAKEPAR) 		1738001019NRG24131220231147332 13/12/2023 Nandkishor 1738001019WL054929 Nandkishor 00089 CBIN0281921 1105 1105 Processed 01/03/2024 478105810 Nandkishor CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-019-001/51
(MAHAKEPAR) 		1738001019NRG24131220231147333 13/12/2023 Nitesh 1738001019WL054929 Nitesh 00089 CBIN0281921 1105 1105 Processed 01/03/2024 478105810 Nitesh CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-019-001/52
(MAHAKEPAR) 		1738001019NRG24131220231147335 13/12/2023 manta 1738001019WL054929 manta 00089 CBIN0281921 1105 1105 Processed 01/03/2024 478105810 manta CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-019-001/52
(MAHAKEPAR) 		1738001019NRG24131220231147334 13/12/2023 shivkumar 1738001019WL054929 shivkumar 00089 CBIN0281921 884 884 Processed 01/03/2024 478105810 shivkumar CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-019-001/62
(MAHAKEPAR) 		1738001019NRG24131220231147336 13/12/2023 RAJKUMAR 1738001019WL054929 RAJKUMAR 00089 CBIN0281921 1105 1105 Processed 01/03/2024 478105810 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KATANGI MP-38-001-019-001/88
(MAHAKEPAR) 		1738001019NRG24131220231147337 13/12/2023 MAMTA 1738001019WL054929 MAMTA 00089 CBIN0281921 1105 1105 Processed 01/03/2024 478105810 MAMTA CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-022-001/28
(KODBI) 		1738001022NRG24131220231148164 13/12/2023 sudam 1738001022WL054958 sudam 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 sudam CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-022-001/28-A
(KODBI) 		1738001022NRG24131220231148165 13/12/2023 Mahadev 1738001022WL054958 Mahadev 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 Mahadev CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-022-002/19
(KODBI) 		1738001022NRG24131220231148166 13/12/2023 bisanlal 1738001022WL054958 bisanlal 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 bisanlal CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-022-002/21
(KODBI) 		1738001022NRG24131220231148167 13/12/2023 shailesh 1738001022WL054958 shailesh 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 shailesh CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-022-002/34
(KODBI) 		1738001022NRG24131220231148168 13/12/2023 dipak 1738001022WL054958 dipak 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 dipak CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-022-002/72
(KODBI) 		1738001022NRG24131220231148169 13/12/2023 ramratan 1738001022WL054958 ramratan 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 ramratan CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-022-002/74
(KODBI) 		1738001022NRG24131220231148170 13/12/2023 Sanjay 1738001022WL054958 Sanjay 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 Sanjay CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-022-003/118
(KODBI) 		1738001022NRG24131220231148171 13/12/2023 chanda 1738001022WL054958 chanda 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 chanda CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-022-003/202
(KODBI) 		1738001022NRG24131220231148172 13/12/2023 suresh 1738001022WL054958 suresh 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATANGI MP-38-001-022-003/206
(KODBI) 		1738001022NRG24131220231148173 13/12/2023 mukta 1738001022WL054958 mukta 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 mukta CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-022-003/207
(KODBI) 		1738001022NRG24131220231148174 13/12/2023 Ramdash 1738001022WL054958 Ramdash 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 Ramdash CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-022-003/215
(KODBI) 		1738001022NRG24131220231148175 13/12/2023 vaibhav 1738001022WL054958 vaibhav 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 vaibhav CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-022-003/231
(KODBI) 		1738001022NRG24131220231148176 13/12/2023 shivsagar 1738001022WL054958 shivsagar 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 shivsagar CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-022-003/293
(KODBI) 		1738001022NRG24131220231148177 13/12/2023 dinesh 1738001022WL054958 dinesh 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 dinesh CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-022-003/294
(KODBI) 		1738001022NRG24131220231148178 13/12/2023 Ramesh 1738001022WL054958 Ramesh 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 Ramesh CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-022-003/42
(KODBI) 		1738001022NRG24131220231148179 13/12/2023 kiran 1738001022WL054958 kiran 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 kiran CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-022-003/46
(KODBI) 		1738001022NRG24131220231148180 13/12/2023 KANTA 1738001022WL054958 KANTA 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 KANTA CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-022-003/53
(KODBI) 		1738001022NRG24131220231148181 13/12/2023 Gopal 1738001022WL054958 Gopal 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 Gopal CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-022-003/70
(KODBI) 		1738001022NRG24131220231148182 13/12/2023 gyaneshvar 1738001022WL054958 gyaneshvar 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 gyaneshvar CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-022-003/95
(KODBI) 		1738001022NRG24131220231148184 13/12/2023 punesh 1738001022WL054958 punesh 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 punesh CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-022-003/95
(KODBI) 		1738001022NRG24131220231148183 13/12/2023 RUPESH 1738001022WL054958 RUPESH 00089 CBIN0281921 1326 1326 Processed 01/03/2024 478105810 RUPESH CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
46 KATANGI MP-38-001-008-001/101-B
(TEKADI (BH)) 		1738001008NRG24131220231147492 13/12/2023 Devkanya Inwati 1738001008WL054939 Devkanya Inwati 00089 CBIN0282024 884 884 Processed 01/03/2024 478105810 DevkanyaInwati STATE BANK OF INDIA(508548)
47 KATANGI MP-38-001-008-001/115
(TEKADI (BH)) 		1738001008NRG24131220231148310 13/12/2023 Rekha bai 1738001008WL054961 Rekha bai 00089 CBIN0282024 663 663 Processed 01/03/2024 478105810 Rekhabai CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-008-001/127
(TEKADI (BH)) 		1738001008NRG24131220231148311 13/12/2023 PUSHPA 1738001008WL054961 PUSHPA 00089 CBIN0282024 663 663 Processed 01/03/2024 478105810 PUSHPA CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-008-001/133
(TEKADI (BH)) 		1738001008NRG24131220231147493 13/12/2023 Chetansingh 1738001008WL054939 Chetansingh 00089 CBIN0282024 442 442 Processed 01/03/2024 478105810 Chetansingh AIRTEL PAYMENTS BANK LIMITED(990288)
50 KATANGI MP-38-001-008-001/159
(TEKADI (BH)) 		1738001008NRG24131220231147494 13/12/2023 SURMAN DEVSINGH 1738001008WL054939 SURMAN DEVSINGH 00089 CBIN0282024 221 221 Processed 01/03/2024 478105810 SURMANDEVSINGH CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-008-001/164
(TEKADI (BH)) 		1738001008NRG24131220231147495 13/12/2023 dashwanta bai 1738001008WL054939 dashwanta bai 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 dashwantabai CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-008-001/181
(TEKADI (BH)) 		1738001008NRG24131220231147496 13/12/2023 lila 1738001008WL054939 lila 00089 CBIN0282024 221 221 Processed 01/03/2024 478105810 lila CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-008-001/184
(TEKADI (BH)) 		1738001008NRG24131220231147497 13/12/2023 SARITA 1738001008WL054939 SARITA 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 SARITA CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-008-001/185
(TEKADI (BH)) 		1738001008NRG24131220231147498 13/12/2023 RAMSULA GORELAL 1738001008WL054939 RAMSULA GORELAL 00089 CBIN0282024 221 221 Processed 01/03/2024 478105810 RAMSULAGORELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 KATANGI MP-38-001-008-001/209
(TEKADI (BH)) 		1738001008NRG24131220231148315 13/12/2023 DULANBAI JAGLAL 1738001008WL054961 DULANBAI JAGLAL 00089 CBIN0282024 663 663 Processed 01/03/2024 478105810 DULANBAIJAGLAL CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-008-001/212
(TEKADI (BH)) 		1738001008NRG24131220231148316 13/12/2023 YENUFULA 1738001008WL054961 YENUFULA 00089 CBIN0282024 663 663 Processed 01/03/2024 478105810 YENUFULA CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-008-001/220
(TEKADI (BH)) 		1738001008NRG24131220231148317 13/12/2023 dipak 1738001008WL054961 dipak 00089 CBIN0282024 663 663 Processed 01/03/2024 478105810 dipak CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-008-001/224
(TEKADI (BH)) 		1738001008NRG24131220231147499 13/12/2023 KANTA GANGAPRSHAD 1738001008WL054939 KANTA GANGAPRSHAD 00089 CBIN0282024 221 221 Processed 01/03/2024 478105810 KANTAGANGAPRSHAD CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-008-001/226
(TEKADI (BH)) 		1738001008NRG24131220231148318 13/12/2023 SURENDRA BAKSI 1738001008WL054961 SURENDRA BAKSI 00089 CBIN0282024 663 663 Processed 01/03/2024 478105810 SURENDRABAKSI CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-008-001/229
(TEKADI (BH)) 		1738001008NRG24131220231147500 13/12/2023 HEMLATA 1738001008WL054939 HEMLATA 00089 CBIN0282024 221 221 Processed 01/03/2024 478105810 HEMLATA CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-008-001/232
(TEKADI (BH)) 		1738001008NRG24131220231147501 13/12/2023 GEETA 1738001008WL054939 GEETA 00089 CBIN0282024 221 221 Processed 01/03/2024 478105810 GEETA FINO PAYMENTS BANK LTD(608001)
62 KATANGI MP-38-001-008-001/234
(TEKADI (BH)) 		1738001008NRG24131220231147502 13/12/2023 NIMAN BAI NETAM 1738001008WL054939 NIMAN BAI NETAM 00089 CBIN0282024 442 442 Processed 01/03/2024 478105810 NIMANBAINETAM CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-008-001/264
(TEKADI (BH)) 		1738001008NRG24131220231147503 13/12/2023 NIRMALA RAUT 1738001008WL054939 NIRMALA RAUT 00089 CBIN0282024 442 442 Processed 01/03/2024 478105810 NIRMALARAUT CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-008-001/27
(TEKADI (BH)) 		1738001008NRG24131220231147504 13/12/2023 HIRANBAI BAKSI 1738001008WL054939 HIRANBAI BAKSI 00089 CBIN0282024 221 221 Processed 01/03/2024 478105810 HIRANBAIBAKSI CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-008-001/28
(TEKADI (BH)) 		1738001008NRG24131220231147505 13/12/2023 RAJVANTI 1738001008WL054939 RAJVANTI 00089 CBIN0282024 221 221 Processed 01/03/2024 478105810 RAJVANTI CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-008-001/37
(TEKADI (BH)) 		1738001008NRG24131220231147506 13/12/2023 SANTURA LOCHANSINGH 1738001008WL054939 SANTURA LOCHANSINGH 00089 CBIN0282024 884 884 Processed 01/03/2024 478105810 SANTURALOCHANSINGH CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-008-001/58
(TEKADI (BH)) 		1738001008NRG24131220231148319 13/12/2023 Pustkala bai 1738001008WL054961 Pustkala bai 00089 CBIN0282024 442 442 Processed 01/03/2024 478105810 Pustkalabai CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-008-001/73
(TEKADI (BH)) 		1738001008NRG24131220231147507 13/12/2023 SURJAN KHUDSAM 1738001008WL054939 SURJAN KHUDSAM 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 SURJANKHUDSAM CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-008-001/73
(TEKADI (BH)) 		1738001008NRG24131220231147508 13/12/2023 Varsha Khudsam 1738001008WL054939 Varsha Khudsam 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 VarshaKhudsam CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-008-001/74-A
(TEKADI (BH)) 		1738001008NRG24131220231148320 13/12/2023 GUNESHVARI 1738001008WL054961 GUNESHVARI 00089 CBIN0282024 663 663 Processed 01/03/2024 478105810 GUNESHVARI CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-008-002/60
(TEKADI (BH)) 		1738001008NRG24131220231148321 13/12/2023 gourav varkade 1738001008WL054961 gourav varkade 00089 CBIN0282024 663 663 Processed 01/03/2024 478105810 gouravvarkade CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-074-001/37
(BAHKAL) 		1738001074NRG24131220231147038 13/12/2023 FOOLCHAND TEMBHARE 1738001074WL054914 FOOLCHAND TEMBHARE 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 FOOLCHANDTEMBHARE STATE BANK OF INDIA(508548)
73 KATANGI MP-38-001-074-002/118
(BAHKAL) 		1738001074NRG24131220231147039 13/12/2023 NILAMCHAND 1738001074WL054914 NILAMCHAND 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 NILAMCHAND CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-074-002/118
(BAHKAL) 		1738001074NRG24131220231147040 13/12/2023 Nileshwasri 1738001074WL054914 Nileshwasri 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 Nileshwasri CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-074-002/124-B
(BAHKAL) 		1738001074NRG24131220231147042 13/12/2023 TEJSINGH PATLE 1738001074WL054914 TEJSINGH PATLE 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 TEJSINGHPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 KATANGI MP-38-001-074-002/173-C
(BAHKAL) 		1738001074NRG24131220231147043 13/12/2023 JHAMLAL 1738001074WL054914 JHAMLAL 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 JHAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KATANGI MP-38-001-074-002/182
(BAHKAL) 		1738001074NRG24131220231147044 13/12/2023 DOPHANLAL RANA 1738001074WL054914 DOPHANLAL RANA 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 DOPHANLALRANA FINO PAYMENTS BANK LTD(608001)
78 KATANGI MP-38-001-074-002/208
(BAHKAL) 		1738001074NRG24131220231147045 13/12/2023 khome 1738001074WL054914 khome 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 khome CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-074-002/211-B
(BAHKAL) 		1738001074NRG24131220231147046 13/12/2023 SARSATA 1738001074WL054914 SARSATA 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 SARSATA CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-074-002/219-A
(BAHKAL) 		1738001074NRG24131220231147047 13/12/2023 surendra 1738001074WL054914 surendra 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 surendra CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-074-002/222
(BAHKAL) 		1738001074NRG24131220231147048 13/12/2023 sankar 1738001074WL054914 sankar 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 sankar CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-074-002/224
(BAHKAL) 		1738001074NRG24131220231147049 13/12/2023 kuvarshing 1738001074WL054914 kuvarshing 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 kuvarshing CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-074-002/239
(BAHKAL) 		1738001074NRG24131220231147050 13/12/2023 yeslal 1738001074WL054914 yeslal 00089 CBIN0282024 884 884 Processed 01/03/2024 478105810 yeslal CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-074-002/270-A
(BAHKAL) 		1738001074NRG24131220231147051 13/12/2023 dhanraj 1738001074WL054914 dhanraj 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 KATANGI MP-38-001-074-002/287
(BAHKAL) 		1738001074NRG24131220231147052 13/12/2023 tundilal 1738001074WL054914 tundilal 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 KATANGI MP-38-001-074-002/288
(BAHKAL) 		1738001074NRG24131220231147053 13/12/2023 heskumar 1738001074WL054914 heskumar 00089 CBIN0282024 1105 1105 Processed 01/03/2024 478105810 heskumar CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-074-002/289
(BAHKAL) 		1738001074NRG24131220231147054 13/12/2023 NILAJI 1738001074WL054914 NILAJI 00089 CBIN0282024 1105 1105 Processed 01/03/2024 478105810 NILAJI CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-074-002/29-A
(BAHKAL) 		1738001074NRG24131220231147055 13/12/2023 purenlal 1738001074WL054914 purenlal 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 purenlal CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-074-002/361
(BAHKAL) 		1738001074NRG24131220231147056 13/12/2023 sima 1738001074WL054914 sima 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 sima CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-074-002/37
(BAHKAL) 		1738001074NRG24131220231147057 13/12/2023 harkan 1738001074WL054914 harkan 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 harkan CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-074-002/74-A
(BAHKAL) 		1738001074NRG24131220231147059 13/12/2023 nohersing 1738001074WL054914 nohersing 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 nohersing CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-074-002/74-A
(BAHKAL) 		1738001074NRG24131220231147060 13/12/2023 SURYKANTA 1738001074WL054914 SURYKANTA 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 SURYKANTA CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-074-002/76
(BAHKAL) 		1738001074NRG24131220231147061 13/12/2023 jivanta 1738001074WL054914 jivanta 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 jivanta CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-074-002/98-A
(BAHKAL) 		1738001074NRG24131220231147063 13/12/2023 sunita 1738001074WL054914 sunita 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 sunita CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-074-002/98-A
(BAHKAL) 		1738001074NRG24131220231147062 13/12/2023 tikaram 1738001074WL054914 tikaram 00089 CBIN0282024 1326 1326 Processed 01/03/2024 478105810 tikaram CENTRAL BANK OF INDIA(607115)
SubTotal 46852 46852
96 KATANGI MP-38-001-006-001/34
(DEOTHANA) 		1738001006NRG24131220231147330 13/12/2023 jasan 1738001006WL054928 jasan 00415 SBIN0006027 1326 1326 Processed 01/03/2024 478105810 jasan STATE BANK OF INDIA(508548)
97 KATANGI MP-38-001-008-001/109
(TEKADI (BH)) 		1738001008NRG24131220231148309 13/12/2023 Mamta 1738001008WL054961 Mamta 00415 SBIN0006027 663 663 Processed 01/03/2024 478105810 Mamta CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-040-001/322
(UMRI) 		1738001000NRG24131220231148109 13/12/2023 GAYATRI 1738001WL054954 GAYATRI 00415 SBIN0006027 1326 1326 Processed 01/03/2024 478105810 GAYATRI STATE BANK OF INDIA(508548)
99 KATANGI MP-38-001-040-001/359
(UMRI) 		1738001000NRG24131220231148110 13/12/2023 PRAKASH 1738001WL054954 PRAKASH 00415 SBIN0006027 1326 1326 Processed 01/03/2024 478105810 PRAKASH STATE BANK OF INDIA(508548)
100 KATANGI MP-38-001-040-001/87
(UMRI) 		1738001000NRG24131220231148113 13/12/2023 shahnaj 1738001WL054954 shahnaj 00415 SBIN0006027 1326 1326 Processed 01/03/2024 478105810 shahnaj STATE BANK OF INDIA(508548)
SubTotal 5967 5967
101 KATANGI MP-38-001-010-002/61
(BOLDONGARI) 		1738001078NRG24131220231147326 13/12/2023 vilash 1738001078WL054927 vilash 00415 SBIN0013643 1326 1326 Processed 01/03/2024 478105810 vilash STATE BANK OF INDIA(508548)
102 KATANGI MP-38-001-078-002/63-A
(BOLDONGARI) 		1738001078NRG24131220231147329 13/12/2023 SHANKAR KOSRE 1738001078WL054927 SHANKAR KOSRE 00415 SBIN0013643 1326 1326 Processed 01/03/2024 478105810 SHANKARKOSRE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
103 KATANGI MP-38-001-040-001/463-C
(UMRI) 		1738001000NRG24131220231148112 13/12/2023 KOMALCHAND SANGEETA 1738001WL054954 KOMALCHAND SANGEETA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478105810 KOMALCHANDSANGEETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
104 KATANGI MP-38-001-008-001/192-A
(TEKADI (BH)) 		1738001008NRG24131220231148313 13/12/2023 SURJAN BAI UIKEY 1738001008WL054961 SURJAN BAI UIKEY 00688 FINO0001446 663 663 Processed 01/03/2024 478105810 SURJANBAIUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 663 663
105 KATANGI MP-38-001-010-002/33
(BOLDONGARI) 		1738001078NRG24131220231147323 13/12/2023 rekhachand 1738001078WL054927 rekhachand 00697 BKID0MG1312 663 663 Processed 01/03/2024 478105810 rekhachand STATE BANK OF INDIA(508548)
106 KATANGI MP-38-001-010-002/39
(BOLDONGARI) 		1738001078NRG24131220231147324 13/12/2023 prthaviraj 1738001078WL054927 prthaviraj 00697 BKID0MG1312 1105 1105 Processed 01/03/2024 478105810 prthaviraj STATE BANK OF INDIA(508548)
107 KATANGI MP-38-001-010-002/50
(BOLDONGARI) 		1738001078NRG24131220231147325 13/12/2023 soma 1738001078WL054927 soma 00697 BKID0MG1312 1105 1105 Processed 01/03/2024 478105810 soma STATE BANK OF INDIA(508548)
108 KATANGI MP-38-001-010-002/73
(BOLDONGARI) 		1738001078NRG24131220231147327 13/12/2023 anita 1738001078WL054927 anita 00697 BKID0MG1312 663 663 Processed 01/03/2024 478105810 anita STATE BANK OF INDIA(508548)
109 KATANGI MP-38-001-010-002/93
(BOLDONGARI) 		1738001078NRG24131220231147328 13/12/2023 premlal 1738001078WL054927 premlal 00697 BKID0MG1312 1105 1105 Processed 01/03/2024 478105810 premlal CANARA BANK(508532)
SubTotal 4641 4641
110 KATANGI MP-38-001-006-001/34
(DEOTHANA) 		1738001006NRG24131220231147331 13/12/2023 gyandas 1738001006WL054928 gyandas 00697 BKID0MG1317 1326 1326 Processed 02/03/2024 478105810 gyandas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 113474 113474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_131223APB_FTO_389158 Bank of Maharastra MAHB0000654 BONKATTA 2090
2 KATANGI MP1738001_131223APB_FTO_389158 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 13702
3 KATANGI MP1738001_131223APB_FTO_389158 Central Bank Of India CBIN0281921 MAHAKEPUR 34255
4 KATANGI MP1738001_131223APB_FTO_389158 Central Bank Of India CBIN0282024 AGARI 46852
5 KATANGI MP1738001_131223APB_FTO_389158 State Bank of India SBIN0006027 KATANGI 5967
6 KATANGI MP1738001_131223APB_FTO_389158 State Bank of India SBIN0013643 TIRODI 2652
7 KATANGI MP1738001_131223APB_FTO_389158 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KATANGI MP1738001_131223APB_FTO_389158 Fino Payments Bank Ltd FINO0001446 MP RO 663
9 KATANGI MP1738001_131223APB_FTO_389158 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 4641
10 KATANGI MP1738001_131223APB_FTO_389158 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1326

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