Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_180423FTO_11354
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-38-001-077-001/168
(HATHODA) 		1738001077NRG24180420230027938 18/04/2023 karan 1738001077WL001712 karan 00051 MAHB0000654 1547 1547 Processed 13/05/2023 649252914 karan (000000)
2 KATANGI MP-38-001-077-001/169
(HATHODA) 		1738001077NRG24180420230027939 18/04/2023 duragaprasad 1738001077WL001712 duragaprasad 00051 MAHB0000654 1547 1547 Processed 13/05/2023 649252914 duragaprasad (000000)
3 KATANGI MP-38-001-077-001/170-A
(HATHODA) 		1738001077NRG24180420230027941 18/04/2023 ranjit 1738001077WL001712 ranjit 00051 MAHB0000654 1547 1547 Processed 13/05/2023 649252914 ranjit (000000)
4 KATANGI MP-38-001-077-001/197
(HATHODA) 		1738001077NRG24180420230027942 18/04/2023 VIKASH VANJARI 1738001077WL001712 VIKASH VANJARI 00051 MAHB0000654 1547 1547 Processed 13/05/2023 649252914 VIKASHVANJARI (000000)
5 KATANGI MP-38-001-077-001/200
(HATHODA) 		1738001077NRG24180420230027943 18/04/2023 chaitram 1738001077WL001712 chaitram 00051 MAHB0000654 1547 1547 Processed 13/05/2023 649252914 chaitram (000000)
6 KATANGI MP-38-001-077-001/200
(HATHODA) 		1738001077NRG24180420230027944 18/04/2023 chetan bai 1738001077WL001712 chetan bai 00051 MAHB0000654 1547 1547 Processed 13/05/2023 649252914 chetanbai (000000)
7 KATANGI MP-38-001-077-001/212
(HATHODA) 		1738001077NRG24180420230027953 18/04/2023 sahil 1738001077WL001712 sahil 00051 MAHB0000654 1547 1547 Processed 13/05/2023 649252914 sahil (000000)
8 KATANGI MP-38-001-077-001/254
(HATHODA) 		1738001077NRG24180420230027961 18/04/2023 Sangita 1738001077WL001712 Sangita 00051 MAHB0000654 1547 1547 Processed 13/05/2023 649252914 Sangita (000000)
9 KATANGI MP-38-001-077-001/271
(HATHODA) 		1738001077NRG24180420230027962 18/04/2023 Chamfalal 1738001077WL001712 Chamfalal 00051 MAHB0000654 1547 1547 Processed 13/05/2023 649252914 Chamfalal (000000)
10 KATANGI MP-38-001-077-001/323
(HATHODA) 		1738001077NRG24180420230027979 18/04/2023 munneswar 1738001077WL001712 munneswar 00051 MAHB0000654 1547 1547 Processed 13/05/2023 649252914 munneswar (000000)
11 KATANGI MP-38-001-077-001/325
(HATHODA) 		1738001077NRG24180420230027983 18/04/2023 rajendra 1738001077WL001712 rajendra 00051 MAHB0000654 1547 1547 Rejected 13/05/2023 649252914 No Such Account
12 KATANGI MP-38-001-077-001/335
(HATHODA) 		1738001077NRG24180420230027992 18/04/2023 thanshing 1738001077WL001712 thanshing 00051 MAHB0000654 1547 1547 Processed 13/05/2023 649252914 thanshing (000000)
SubTotal 18564 18564
13 KATANGI MP-38-001-042-001/127
(KATEDARA) 		1738001042NRG24180420230027756 18/04/2023 Thanshing 1738001042WL001704 Thanshing 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 Thanshing (000000)
14 KATANGI MP-38-001-042-001/139
(KATEDARA) 		1738001042NRG24180420230027758 18/04/2023 yograj 1738001042WL001704 yograj 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 yograj (000000)
15 KATANGI MP-38-001-042-001/145
(KATEDARA) 		1738001042NRG24180420230027760 18/04/2023 imla 1738001042WL001704 imla 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 imla (000000)
16 KATANGI MP-38-001-042-001/235
(KATEDARA) 		1738001042NRG24180420230027780 18/04/2023 mina 1738001042WL001704 mina 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 mina (000000)
17 KATANGI MP-38-001-042-001/235
(KATEDARA) 		1738001042NRG24180420230027779 18/04/2023 mishriprashad 1738001042WL001704 mishriprashad 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 mishriprashad (000000)
18 KATANGI MP-38-001-042-001/245-A
(KATEDARA) 		1738001042NRG24180420230027786 18/04/2023 dhanendra 1738001042WL001704 dhanendra 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 dhanendra (000000)
19 KATANGI MP-38-001-042-001/265
(KATEDARA) 		1738001042NRG24180420230027792 18/04/2023 Bheemraj Barekar 1738001042WL001704 Bheemraj Barekar 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 BheemrajBarekar (000000)
20 KATANGI MP-38-001-042-001/305
(KATEDARA) 		1738001042NRG24180420230027797 18/04/2023 Syamkala 1738001042WL001704 Syamkala 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 Syamkala (000000)
21 KATANGI MP-38-001-042-001/318
(KATEDARA) 		1738001042NRG24180420230027802 18/04/2023 kuvarlal 1738001042WL001704 kuvarlal 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 kuvarlal (000000)
22 KATANGI MP-38-001-042-001/320
(KATEDARA) 		1738001042NRG24180420230027803 18/04/2023 CHEANLAL 1738001042WL001704 CHEANLAL 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 CHEANLAL (000000)
23 KATANGI MP-38-001-042-001/323-A
(KATEDARA) 		1738001042NRG24180420230027804 18/04/2023 Gyanta Bai 1738001042WL001704 Gyanta Bai 00078 CNRB0017709 884 884 Processed 12/05/2023 649252914 GyantaBai (000000)
24 KATANGI MP-38-001-042-001/331
(KATEDARA) 		1738001042NRG24180420230027809 18/04/2023 lata 1738001042WL001704 lata 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 lata (000000)
25 KATANGI MP-38-001-042-001/351
(KATEDARA) 		1738001042NRG24180420230027813 18/04/2023 kanta 1738001042WL001704 kanta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 kanta (000000)
26 KATANGI MP-38-001-042-001/366-A
(KATEDARA) 		1738001042NRG24180420230027822 18/04/2023 Sunita 1738001042WL001704 Sunita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 Sunita (000000)
27 KATANGI MP-38-001-042-001/385
(KATEDARA) 		1738001042NRG24180420230027827 18/04/2023 Chaya 1738001042WL001704 Chaya 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 Chaya (000000)
28 KATANGI MP-38-001-042-001/45-A
(KATEDARA) 		1738001042NRG24180420230027833 18/04/2023 surekha 1738001042WL001704 surekha 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 surekha (000000)
29 KATANGI MP-38-001-042-001/45-B
(KATEDARA) 		1738001042NRG24180420230027834 18/04/2023 Samula 1738001042WL001704 Samula 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 Samula (000000)
30 KATANGI MP-38-001-042-001/46-B
(KATEDARA) 		1738001042NRG24180420230027835 18/04/2023 Lalita 1738001042WL001704 Lalita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 Lalita (000000)
31 KATANGI MP-38-001-042-001/51-A
(KATEDARA) 		1738001042NRG24180420230027839 18/04/2023 Nirmala 1738001042WL001704 Nirmala 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 Nirmala (000000)
32 KATANGI MP-38-001-042-001/63
(KATEDARA) 		1738001042NRG24180420230027845 18/04/2023 risanlal 1738001042WL001704 risanlal 00078 CNRB0017709 1105 1105 Processed 12/05/2023 649252914 risanlal (000000)
33 KATANGI MP-38-001-042-001/70
(KATEDARA) 		1738001042NRG24180420230027847 18/04/2023 Fulvanta 1738001042WL001704 Fulvanta 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 Fulvanta (000000)
34 KATANGI MP-38-001-042-001/72
(KATEDARA) 		1738001042NRG24180420230027849 18/04/2023 yasula 1738001042WL001704 yasula 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 yasula (000000)
35 KATANGI MP-38-001-042-001/8-A
(KATEDARA) 		1738001042NRG24180420230027850 18/04/2023 PRASHANSHA 1738001042WL001704 PRASHANSHA 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 PRASHANSHA (000000)
36 KATANGI MP-38-001-042-001/80-A
(KATEDARA) 		1738001042NRG24180420230027851 18/04/2023 Kaidar thakre 1738001042WL001704 Kaidar thakre 00078 CNRB0017709 884 884 Processed 12/05/2023 649252914 Kaidarthakre (000000)
37 KATANGI MP-38-001-067-001/116
(SUNDAR) 		1738001067NRG24180420230027186 18/04/2023 PRAMILA 1738001067WL001672 PRAMILA 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 PRAMILA (000000)
38 KATANGI MP-38-001-067-001/194-A
(SUNDAR) 		1738001067NRG24180420230027202 18/04/2023 devdas 1738001067WL001672 devdas 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 devdas (000000)
39 KATANGI MP-38-001-067-001/207
(SUNDAR) 		1738001067NRG24180420230027204 18/04/2023 lata thakre 1738001067WL001672 lata thakre 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 latathakre (000000)
40 KATANGI MP-38-001-067-001/211
(SUNDAR) 		1738001067NRG24180420230027205 18/04/2023 jitendra 1738001067WL001672 jitendra 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 jitendra (000000)
41 KATANGI MP-38-001-067-002/08
(SUNDAR) 		1738001067NRG24180420230027346 18/04/2023 rakhichand 1738001067WL001673 rakhichand 00078 CNRB0017709 1105 1105 Processed 12/05/2023 649252914 rakhichand (000000)
42 KATANGI MP-38-001-067-002/102
(SUNDAR) 		1738001067NRG24180420230027231 18/04/2023 gourishankar 1738001067WL001672 gourishankar 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 gourishankar (000000)
43 KATANGI MP-38-001-067-002/11
(SUNDAR) 		1738001067NRG24180420230027348 18/04/2023 kavita raut 1738001067WL001673 kavita raut 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 kavitaraut (000000)
44 KATANGI MP-38-001-067-002/184
(SUNDAR) 		1738001067NRG24180420230027256 18/04/2023 KRSHAR BAI 1738001067WL001672 KRSHAR BAI 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 KRSHARBAI (000000)
45 KATANGI MP-38-001-067-002/207-A
(SUNDAR) 		1738001067NRG24180420230027353 18/04/2023 pushpa lilhare 1738001067WL001673 pushpa lilhare 00078 CNRB0017709 663 663 Processed 12/05/2023 649252914 pushpalilhare (000000)
46 KATANGI MP-38-001-067-002/249
(SUNDAR) 		1738001067NRG24180420230027355 18/04/2023 Lalita Sahare 1738001067WL001673 Lalita Sahare 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 LalitaSahare (000000)
47 KATANGI MP-38-001-067-002/257
(SUNDAR) 		1738001067NRG24180420230027271 18/04/2023 Sarita 1738001067WL001672 Sarita 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 Sarita (000000)
48 KATANGI MP-38-001-067-002/266
(SUNDAR) 		1738001067NRG24180420230027274 18/04/2023 Meena Damahe 1738001067WL001672 Meena Damahe 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 MeenaDamahe (000000)
49 KATANGI MP-38-001-067-002/266
(SUNDAR) 		1738001067NRG24180420230027273 18/04/2023 Rikesh Damahe 1738001067WL001672 Rikesh Damahe 00078 CNRB0017709 1326 1326 Rejected 12/05/2023 649252914 Account closed
50 KATANGI MP-38-001-067-002/276-A
(SUNDAR) 		1738001067NRG24180420230027277 18/04/2023 sewan 1738001067WL001672 sewan 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 sewan (000000)
51 KATANGI MP-38-001-067-002/29
(SUNDAR) 		1738001067NRG24180420230027358 18/04/2023 rupa bai kohare 1738001067WL001673 rupa bai kohare 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 rupabaikohare (000000)
52 KATANGI MP-38-001-067-002/299
(SUNDAR) 		1738001067NRG24180420230027286 18/04/2023 Shyamlata Lilhare 1738001067WL001672 Shyamlata Lilhare 00078 CNRB0017709 1326 1326 Processed 12/05/2023 649252914 ShyamlataLilhare (000000)
53 KATANGI MP-38-001-077-001/306
(HATHODA) 		1738001077NRG24180420230027970 18/04/2023 humeshwar 1738001077WL001712 humeshwar 00078 CNRB0017709 1547 1547 Processed 12/05/2023 649252914 humeshwar (000000)
SubTotal 52598 52598
54 KATANGI MP-38-001-064-001/227
(KHAJRI) 		1738001064NRG24180420230028682 18/04/2023 kalvanta 1738001064WL001738 kalvanta 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649252914 kalvanta (000000)
55 KATANGI MP-38-001-064-001/256
(KHAJRI) 		1738001064NRG24180420230027493 18/04/2023 dinesh 1738001064WL001686 dinesh 00089 CBIN0280790 442 442 Processed 12/05/2023 649252914 dinesh (000000)
56 KATANGI MP-38-001-064-001/267
(KHAJRI) 		1738001064NRG24180420230027495 18/04/2023 gita 1738001064WL001686 gita 00089 CBIN0280790 884 884 Processed 12/05/2023 649252914 gita (000000)
57 KATANGI MP-38-001-064-001/32-A
(KHAJRI) 		1738001064NRG24180420230028695 18/04/2023 Bhumewari 1738001064WL001738 Bhumewari 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649252914 Bhumewari (000000)
58 KATANGI MP-38-001-064-001/37
(KHAJRI) 		1738001064NRG24180420230027505 18/04/2023 Yogita 1738001064WL001686 Yogita 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649252914 Yogita (000000)
59 KATANGI MP-38-001-064-001/41
(KHAJRI) 		1738001064NRG24180420230028702 18/04/2023 karuna 1738001064WL001738 karuna 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649252914 karuna (000000)
60 KATANGI MP-38-001-064-001/49
(KHAJRI) 		1738001064NRG24180420230028708 18/04/2023 guorishankar 1738001064WL001738 guorishankar 00089 CBIN0280790 1105 1105 Processed 12/05/2023 649252914 guorishankar (000000)
61 KATANGI MP-38-001-064-001/53
(KHAJRI) 		1738001064NRG24180420230027513 18/04/2023 laxmi 1738001064WL001686 laxmi 00089 CBIN0280790 884 884 Processed 12/05/2023 649252914 laxmi (000000)
62 KATANGI MP-38-001-065-001/31-A
(SITAKHOH) 		1738001065NRG24180420230029284 18/04/2023 kala 1738001065WL001783 kala 00089 CBIN0280790 1326 1326 Processed 12/05/2023 649252914 kala (000000)
SubTotal 9061 9061
63 KATANGI MP-38-001-011-001/183
(PAUNIYA) 		1738001011NRG24180420230029482 18/04/2023 ganga 1738001011WL001797 ganga 00089 CBIN0281786 1248 1248 Processed 12/05/2023 649252914 ganga (000000)
64 KATANGI MP-38-001-044-001/118
(SONEGAON) 		1738001044NRG24180420230028142 18/04/2023 SURYKUMAR 1738001044WL001719 SURYKUMAR 00089 CBIN0281786 1224 1224 Processed 12/05/2023 649252914 SURYKUMAR (000000)
65 KATANGI MP-38-001-044-001/54
(SONEGAON) 		1738001044NRG24180420230028171 18/04/2023 CHARAN 1738001044WL001719 CHARAN 00089 CBIN0281786 1224 1224 Processed 12/05/2023 649252914 CHARAN (000000)
66 KATANGI MP-38-001-044-001/96
(SONEGAON) 		1738001044NRG24180420230028176 18/04/2023 PUSTKALA 1738001044WL001719 PUSTKALA 00089 CBIN0281786 1224 1224 Rejected 12/05/2023 649252914 Account closed
SubTotal 4920 4920
67 KATANGI MP-38-001-020-001/143
(DIGADHA) 		1738001020NRG24180420230028755 18/04/2023 dharmshila 1738001020WL001740 dharmshila 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649252914 dharmshila (000000)
68 KATANGI MP-38-001-020-001/160-A
(DIGADHA) 		1738001020NRG24180420230028760 18/04/2023 ankesh 1738001020WL001740 ankesh 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649252914 ankesh (000000)
69 KATANGI MP-38-001-020-001/166
(DIGADHA) 		1738001020NRG24180420230028762 18/04/2023 deepa 1738001020WL001740 deepa 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649252914 deepa (000000)
70 KATANGI MP-38-001-020-001/230-A
(DIGADHA) 		1738001020NRG24180420230028770 18/04/2023 VIDHYA 1738001020WL001740 VIDHYA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649252914 VIDHYA (000000)
71 KATANGI MP-38-001-020-001/24-B
(DIGADHA) 		1738001020NRG24180420230028771 18/04/2023 seela 1738001020WL001740 seela 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649252914 seela (000000)
72 KATANGI MP-38-001-020-001/253
(DIGADHA) 		1738001020NRG24180420230028863 18/04/2023 Pramila 1738001020WL001742 Pramila 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649252914 Pramila (000000)
73 KATANGI MP-38-001-020-001/275-A
(DIGADHA) 		1738001020NRG24180420230028775 18/04/2023 CHANDRAKALA 1738001020WL001740 CHANDRAKALA 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649252914 CHANDRAKALA (000000)
74 KATANGI MP-38-001-020-001/304
(DIGADHA) 		1738001020NRG24180420230028865 18/04/2023 pradip 1738001020WL001742 pradip 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649252914 pradip (000000)
75 KATANGI MP-38-001-020-001/366-C
(DIGADHA) 		1738001020NRG24180420230028866 18/04/2023 sarita kumble 1738001020WL001742 sarita kumble 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649252914 saritakumble (000000)
76 KATANGI MP-38-001-020-001/397-A
(DIGADHA) 		1738001020NRG24180420230028868 18/04/2023 premraj 1738001020WL001742 premraj 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649252914 premraj (000000)
77 KATANGI MP-38-001-020-001/49
(DIGADHA) 		1738001020NRG24180420230028782 18/04/2023 prahlad 1738001020WL001740 prahlad 00089 CBIN0281921 1105 1105 Processed 12/05/2023 649252914 prahlad (000000)
78 KATANGI MP-38-001-020-001/53
(DIGADHA) 		1738001020NRG24180420230028785 18/04/2023 santa 1738001020WL001740 santa 00089 CBIN0281921 1326 1326 Processed 12/05/2023 649252914 santa (000000)
SubTotal 15691 15691
79 KATANGI MP-38-001-014-001/84
(KATERA) 		1738001014NRG24180420230027421 18/04/2023 reeta 1738001014WL001682 reeta 00415 SBIN0006027 3315 3315 Processed 12/05/2023 649252914 reeta (000000)
80 KATANGI MP-38-001-039-001/110-A
(BICHHAWA) 		1738001039NRG24180420230026143 18/04/2023 PUSPA 1738001039WL001598 PUSPA 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649252914 PUSPA (000000)
81 KATANGI MP-38-001-064-001/144
(KHAJRI) 		1738001064NRG24180420230028672 18/04/2023 bhupendra 1738001064WL001738 bhupendra 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649252914 bhupendra (000000)
82 KATANGI MP-38-001-064-001/454
(KHAJRI) 		1738001064NRG24180420230028705 18/04/2023 sushma 1738001064WL001738 sushma 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649252914 sushma (000000)
83 KATANGI MP-38-001-064-001/469
(KHAJRI) 		1738001064NRG24180420230027512 18/04/2023 sunita 1738001064WL001686 sunita 00415 SBIN0006027 1105 1105 Processed 12/05/2023 649252914 sunita (000000)
84 KATANGI MP-38-001-065-001/124
(SITAKHOH) 		1738001065NRG24180420230029278 18/04/2023 Omeshwari 1738001065WL001783 Omeshwari 00415 SBIN0006027 1326 1326 Processed 12/05/2023 649252914 Omeshwari (000000)
85 KATANGI MP-38-001-067-001/145
(SUNDAR) 		1738001067NRG24180420230027197 18/04/2023 gayatri 1738001067WL001672 gayatri 00415 SBIN0006027 1326 1326 Processed 12/05/2023 649252914 gayatri (000000)
SubTotal 10387 10387
86 KATANGI MP-38-001-039-001/154
(BICHHAWA) 		1738001039NRG24180420230026148 18/04/2023 jay kishor 1738001039WL001598 jay kishor 00415 SBIN0013643 1105 1105 Processed 12/05/2023 649252914 jaykishor (000000)
87 KATANGI MP-38-001-039-001/165
(BICHHAWA) 		1738001039NRG24180420230026150 18/04/2023 vinod 1738001039WL001598 vinod 00415 SBIN0013643 1105 1105 Processed 12/05/2023 649252914 vinod (000000)
88 KATANGI MP-38-001-039-001/183
(BICHHAWA) 		1738001039NRG24180420230026154 18/04/2023 delsing 1738001039WL001598 delsing 00415 SBIN0013643 1105 1105 Processed 12/05/2023 649252914 delsing (000000)
SubTotal 3315 3315
89 KATANGI MP-38-001-042-001/139
(KATEDARA) 		1738001042NRG24180420230027759 18/04/2023 yogeswari 1738001042WL001704 yogeswari 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649252914 yogeswari (000000)
90 KATANGI MP-38-001-042-001/29-B
(KATEDARA) 		1738001042NRG24180420230027794 18/04/2023 Ashok 1738001042WL001704 Ashok 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649252914 Ashok (000000)
91 KATANGI MP-38-001-042-001/309
(KATEDARA) 		1738001042NRG24180420230027799 18/04/2023 ANITA bai 1738001042WL001704 ANITA bai 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649252914 ANITAbai (000000)
92 KATANGI MP-38-001-042-001/49-D
(KATEDARA) 		1738001042NRG24180420230027837 18/04/2023 anju kohare 1738001042WL001704 anju kohare 00691 IPOS0000001 1105 1105 Processed 12/05/2023 649252914 anjukohare (000000)
SubTotal 5083 5083
93 KATANGI MP-38-001-039-002/119-A
(BICHHAWA) 		1738001039NRG24180420230026166 18/04/2023 PARBATTI 1738001039WL001598 PARBATTI 00697 BKID0MG1317 884 884 Processed 12/05/2023 649252914 PARBATTI (000000)
SubTotal 884 884
94 KATANGI MP-38-001-077-001/291
(HATHODA) 		1738001077NRG24180420230027969 18/04/2023 husen 1738001077WL001712 husen 00703 AIRP0000001 1547 1547 Processed 12/05/2023 649252914 husen (000000)
95 KATANGI MP-38-001-077-001/315-A
(HATHODA) 		1738001077NRG24180420230027977 18/04/2023 Anisha 1738001077WL001712 Anisha 00703 AIRP0000001 1547 1547 Processed 12/05/2023 649252914 Anisha (000000)
96 KATANGI MP-38-001-077-001/315-A
(HATHODA) 		1738001077NRG24180420230027976 18/04/2023 Indraprakash 1738001077WL001712 Indraprakash 00703 AIRP0000001 1547 1547 Processed 12/05/2023 649252914 Indraprakash (000000)
97 KATANGI MP-38-001-077-001/336
(HATHODA) 		1738001077NRG24180420230027997 18/04/2023 Aadrsh 1738001077WL001712 Aadrsh 00703 AIRP0000001 1547 1547 Processed 12/05/2023 649252914 Aadrsh (000000)
SubTotal 6188 6188
Total 126691 126691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_180423FTO_11354 Bank of Maharastra MAHB0000654 BONKATTA 18564
2 KATANGI MP1738001_180423FTO_11354 Canara Bank CNRB0017709 Sawari 52598
3 KATANGI MP1738001_180423FTO_11354 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 9061
4 KATANGI MP1738001_180423FTO_11354 Central Bank Of India CBIN0281786 TIRODI 4920
5 KATANGI MP1738001_180423FTO_11354 Central Bank Of India CBIN0281921 MAHAKEPUR 15691
6 KATANGI MP1738001_180423FTO_11354 State Bank of India SBIN0006027 KATANGI 10387
7 KATANGI MP1738001_180423FTO_11354 State Bank of India SBIN0013643 TIRODI 3315
8 KATANGI MP1738001_180423FTO_11354 India Post Payments Bank IPOS0000001 Balaghat 5083
9 KATANGI MP1738001_180423FTO_11354 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 884
10 KATANGI MP1738001_180423FTO_11354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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