Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_030523FTO_27382
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-38-001-001-001/132
(KANHADGAON) 		1738001001NRG24030520230127408 03/05/2023 ranjeeta bhorgade 1738001001WL006805 ranjeeta bhorgade 00048 BKID0NAMRGB 1105 1105 Processed 15/05/2023 688234607 ranjeetabhorgade (000000)
2 KATANGI MP-38-001-001-001/233
(KANHADGAON) 		1738001001NRG24030520230127446 03/05/2023 shila bai 1738001001WL006805 shila bai 00048 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688234607 shilabai (000000)
3 KATANGI MP-38-001-003-001/126
(BASI) 		1738001003NRG24020520230124347 03/05/2023 sita 1738001003WL006659 sita 00048 BKID0NAMRGB 612 612 Processed 15/05/2023 688234607 sita (000000)
4 KATANGI MP-38-001-003-001/150
(BASI) 		1738001003NRG24020520230124352 03/05/2023 SUHANI 1738001003WL006659 SUHANI 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688234607 SUHANI (000000)
5 KATANGI MP-38-001-003-001/155
(BASI) 		1738001003NRG24020520230124354 03/05/2023 DEVKA devendra SONWANE 1738001003WL006659 DEVKA devendra SONWANE 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688234607 DEVKAdevendraSONWANE (000000)
6 KATANGI MP-38-001-003-001/155
(BASI) 		1738001003NRG24020520230124122 03/05/2023 DEVKA devendra SONWANE 1738001003WL006641 DEVKA devendra SONWANE 00048 BKID0NAMRGB 408 408 Processed 15/05/2023 688234607 DEVKAdevendraSONWANE (000000)
7 KATANGI MP-38-001-003-001/170
(BASI) 		1738001003NRG24020520230124357 03/05/2023 dipchand 1738001003WL006659 dipchand 00048 BKID0NAMRGB 612 612 Processed 15/05/2023 688234607 dipchand (000000)
8 KATANGI MP-38-001-003-001/175
(BASI) 		1738001003NRG24020520230124125 03/05/2023 Jitendra 1738001003WL006641 Jitendra 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688234607 Jitendra (000000)
9 KATANGI MP-38-001-003-001/176
(BASI) 		1738001003NRG24020520230124362 03/05/2023 CHANDRAKALA 1738001003WL006659 CHANDRAKALA 00048 BKID0NAMRGB 612 612 Processed 15/05/2023 688234607 CHANDRAKALA (000000)
10 KATANGI MP-38-001-003-001/185
(BASI) 		1738001003NRG24020520230124364 03/05/2023 SUBHADRA 1738001003WL006659 SUBHADRA 00048 BKID0NAMRGB 816 816 Processed 15/05/2023 688234607 SUBHADRA (000000)
11 KATANGI MP-38-001-003-001/185
(BASI) 		1738001003NRG24020520230124126 03/05/2023 SUBHADRA 1738001003WL006641 SUBHADRA 00048 BKID0NAMRGB 408 408 Processed 15/05/2023 688234607 SUBHADRA (000000)
12 KATANGI MP-38-001-003-001/211
(BASI) 		1738001003NRG24020520230124370 03/05/2023 jhamota 1738001003WL006659 jhamota 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688234607 jhamota (000000)
13 KATANGI MP-38-001-003-001/233-A
(BASI) 		1738001003NRG24020520230124377 03/05/2023 chitrakala 1738001003WL006659 chitrakala 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688234607 chitrakala (000000)
14 KATANGI MP-38-001-003-001/250
(BASI) 		1738001003NRG24020520230124380 03/05/2023 DIPIKA 1738001003WL006659 DIPIKA 00048 BKID0NAMRGB 408 408 Processed 15/05/2023 688234607 DIPIKA (000000)
15 KATANGI MP-38-001-003-001/287
(BASI) 		1738001003NRG24020520230124152 03/05/2023 rupdeshwar 1738001003WL006641 rupdeshwar 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688234607 rupdeshwar (000000)
16 KATANGI MP-38-001-003-001/341
(BASI) 		1738001003NRG24020520230124385 03/05/2023 jitendra 1738001003WL006659 jitendra 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688234607 jitendra (000000)
17 KATANGI MP-38-001-003-001/44
(BASI) 		1738001003NRG24020520230124170 03/05/2023 KASAN NAGPURE 1738001003WL006641 KASAN NAGPURE 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688234607 KASANNAGPURE (000000)
18 KATANGI MP-38-001-003-001/44-A
(BASI) 		1738001003NRG24020520230124171 03/05/2023 GOVARDHAN NAGPURE 1738001003WL006641 GOVARDHAN NAGPURE 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688234607 GOVARDHANNAGPURE (000000)
19 KATANGI MP-38-001-003-001/5-A
(BASI) 		1738001003NRG24020520230124172 03/05/2023 vijay 1738001003WL006641 vijay 00048 BKID0NAMRGB 204 204 Processed 15/05/2023 688234607 vijay (000000)
20 KATANGI MP-38-001-003-001/64
(BASI) 		1738001003NRG24020520230124405 03/05/2023 MEMBATTI SHRIWAR 1738001003WL006659 MEMBATTI SHRIWAR 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688234607 MEMBATTISHRIWAR (000000)
21 KATANGI MP-38-001-003-001/64
(BASI) 		1738001003NRG24020520230124404 03/05/2023 tilakchand 1738001003WL006659 tilakchand 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688234607 tilakchand (000000)
22 KATANGI MP-38-001-003-001/73
(BASI) 		1738001003NRG24020520230124408 03/05/2023 omkumar 1738001003WL006659 omkumar 00048 BKID0NAMRGB 612 612 Processed 15/05/2023 688234607 omkumar (000000)
23 KATANGI MP-38-001-003-001/77
(BASI) 		1738001003NRG24020520230124178 03/05/2023 chattarlal nagpure 1738001003WL006641 chattarlal nagpure 00048 BKID0NAMRGB 1224 1224 Processed 15/05/2023 688234607 chattarlalnagpure (000000)
24 KATANGI MP-38-001-003-001/78
(BASI) 		1738001003NRG24020520230124410 03/05/2023 ROHITKUMAR SONWANE 1738001003WL006659 ROHITKUMAR SONWANE 00048 BKID0NAMRGB 1020 1020 Processed 15/05/2023 688234607 ROHITKUMARSONWANE (000000)
25 KATANGI MP-38-001-061-001/154
(NANDORA) 		1738001061NRG24030520230127819 03/05/2023 radheshyam 1738001061WL006822 radheshyam 00048 BKID0NAMRGB 884 884 Processed 15/05/2023 688234607 radheshyam (000000)
SubTotal 22083 22083
26 KATANGI MP-38-001-024-002/4
(SADABODI) 		1738001024NRG24030520230127798 03/05/2023 nila 1738001024WL006819 nila 00051 MAHB0000654 1224 1224 Processed 15/05/2023 688234607 nila (000000)
27 KATANGI MP-38-001-024-004/75
(SADABODI) 		1738001024NRG24030520230127817 03/05/2023 tiranbai 1738001024WL006821 tiranbai 00051 MAHB0000654 1224 1224 Processed 15/05/2023 688234607 tiranbai (000000)
28 KATANGI MP-38-001-077-001/117
(HATHODA) 		1738001077NRG24020520230124420 03/05/2023 kanhaiyalal 1738001077WL006660 kanhaiyalal 00051 MAHB0000654 1547 1547 Processed 15/05/2023 688234607 kanhaiyalal (000000)
SubTotal 3995 3995
29 KATANGI MP-38-001-003-001/197
(BASI) 		1738001003NRG24020520230124131 03/05/2023 UMAN RAMCHAND PATLE 1738001003WL006641 UMAN RAMCHAND PATLE 00089 CBIN0280790 1224 1224 Processed 15/05/2023 688234607 UMANRAMCHANDPATLE (000000)
30 KATANGI MP-38-001-003-001/222
(BASI) 		1738001003NRG24020520230124374 03/05/2023 Kamla dhurve 1738001003WL006659 Kamla dhurve 00089 CBIN0280790 612 612 Processed 15/05/2023 688234607 Kamladhurve (000000)
31 KATANGI MP-38-001-014-001/365
(KATERA) 		1738001000NRG24030520230126827 03/05/2023 Houshanbai 1738001WL006790 Houshanbai 00089 CBIN0280790 1326 1326 Processed 15/05/2023 688234607 Houshanbai (000000)
32 KATANGI MP-38-001-025-001/45
(KHAIRLANJI) 		1738001025NRG24020520230124193 03/05/2023 bharatlal 1738001025WL006643 bharatlal 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 bharatlal (000000)
33 KATANGI MP-38-001-027-001/100
(JAMUNIYA) 		1738001027NRG24030520230126270 03/05/2023 Sachin 1738001027WL006765 Sachin 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 Sachin (000000)
34 KATANGI MP-38-001-027-001/101
(JAMUNIYA) 		1738001000NRG24030520230127676 03/05/2023 GYANKALA 1738001WL006815 GYANKALA 00089 CBIN0280790 663 663 Processed 15/05/2023 688234607 GYANKALA (000000)
35 KATANGI MP-38-001-027-001/110
(JAMUNIYA) 		1738001027NRG24030520230126274 03/05/2023 anusaya 1738001027WL006765 anusaya 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 anusaya (000000)
36 KATANGI MP-38-001-027-001/12
(JAMUNIYA) 		1738001000NRG24030520230127683 03/05/2023 ramdayal 1738001WL006815 ramdayal 00089 CBIN0280790 663 663 Processed 15/05/2023 688234607 ramdayal (000000)
37 KATANGI MP-38-001-027-001/149-B
(JAMUNIYA) 		1738001000NRG24030520230126839 03/05/2023 SHARDA 1738001WL006790 SHARDA 00089 CBIN0280790 1326 1326 Processed 15/05/2023 688234607 SHARDA (000000)
38 KATANGI MP-38-001-027-001/189
(JAMUNIYA) 		1738001027NRG24030520230126282 03/05/2023 Anita 1738001027WL006765 Anita 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 Anita (000000)
39 KATANGI MP-38-001-027-001/28-A
(JAMUNIYA) 		1738001000NRG24030520230127698 03/05/2023 INDRA 1738001WL006815 INDRA 00089 CBIN0280790 663 663 Processed 15/05/2023 688234607 INDRA (000000)
40 KATANGI MP-38-001-027-001/30
(JAMUNIYA) 		1738001027NRG24030520230126284 03/05/2023 sohan lal 1738001027WL006765 sohan lal 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 sohanlal (000000)
41 KATANGI MP-38-001-027-001/30-A
(JAMUNIYA) 		1738001027NRG24030520230126285 03/05/2023 Durendra 1738001027WL006765 Durendra 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 Durendra (000000)
42 KATANGI MP-38-001-027-001/314
(JAMUNIYA) 		1738001000NRG24030520230126846 03/05/2023 Meena 1738001WL006790 Meena 00089 CBIN0280790 1326 1326 Rejected 15/05/2023 688234607 No Such Account
43 KATANGI MP-38-001-027-001/34
(JAMUNIYA) 		1738001000NRG24030520230127700 03/05/2023 SHILA 1738001WL006815 SHILA 00089 CBIN0280790 663 663 Processed 15/05/2023 688234607 SHILA (000000)
44 KATANGI MP-38-001-027-001/52
(JAMUNIYA) 		1738001027NRG24030520230126293 03/05/2023 shishula 1738001027WL006765 shishula 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 shishula (000000)
45 KATANGI MP-38-001-027-001/78-A
(JAMUNIYA) 		1738001027NRG24030520230126304 03/05/2023 RAJWANTI 1738001027WL006765 RAJWANTI 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 RAJWANTI (000000)
46 KATANGI MP-38-001-027-001/9
(JAMUNIYA) 		1738001000NRG24030520230126849 03/05/2023 TULSI 1738001WL006790 TULSI 00089 CBIN0280790 1326 1326 Processed 15/05/2023 688234607 TULSI (000000)
47 KATANGI MP-38-001-027-002/22
(JAMUNIYA) 		1738001027NRG24030520230126318 03/05/2023 urmila 1738001027WL006765 urmila 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 urmila (000000)
48 KATANGI MP-38-001-027-002/23
(JAMUNIYA) 		1738001027NRG24030520230126319 03/05/2023 IMLA 1738001027WL006765 IMLA 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 IMLA (000000)
49 KATANGI MP-38-001-027-002/29
(JAMUNIYA) 		1738001027NRG24030520230126322 03/05/2023 Jhamo 1738001027WL006765 Jhamo 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 Jhamo (000000)
50 KATANGI MP-38-001-027-002/70
(JAMUNIYA) 		1738001027NRG24030520230126340 03/05/2023 ramkali 1738001027WL006765 ramkali 00089 CBIN0280790 884 884 Processed 15/05/2023 688234607 ramkali (000000)
51 KATANGI MP-38-001-064-001/197
(KHAJRI) 		1738001064NRG24030520230128224 03/05/2023 Sakuntala 1738001064WL006868 Sakuntala 00089 CBIN0280790 3315 3315 Rejected 15/05/2023 688234607 Account closed
52 KATANGI MP-38-001-064-001/378
(KHAJRI) 		1738001064NRG24030520230128226 03/05/2023 devanand 1738001064WL006868 devanand 00089 CBIN0280790 3315 3315 Rejected 15/05/2023 688234607 Account closed
SubTotal 27030 27030
53 KATANGI MP-38-001-011-001/381
(PAUNIYA) 		1738001011NRG24020520230125039 03/05/2023 hariprasad 1738001011WL006693 hariprasad 00089 CBIN0281786 3060 3060 Processed 15/05/2023 688234607 hariprasad (000000)
54 KATANGI MP-38-001-039-002/111-B
(BICHHAWA) 		1738001000NRG24030520230128952 03/05/2023 SANTOSHI 1738001WL006908 SANTOSHI 00089 CBIN0281786 884 884 Processed 15/05/2023 688234607 SANTOSHI (000000)
55 KATANGI MP-38-001-039-002/19-A
(BICHHAWA) 		1738001000NRG24030520230128981 03/05/2023 GENDAN 1738001WL006908 GENDAN 00089 CBIN0281786 1326 1326 Processed 15/05/2023 688234607 GENDAN (000000)
SubTotal 5270 5270
56 KATANGI MP-38-001-001-001/102
(KANHADGAON) 		1738001001NRG24030520230127395 03/05/2023 rajendra 1738001001WL006805 rajendra 00089 CBIN0281921 1105 1105 Processed 15/05/2023 688234607 rajendra (000000)
57 KATANGI MP-38-001-001-001/119-A
(KANHADGAON) 		1738001001NRG24030520230127403 03/05/2023 ravita 1738001001WL006805 ravita 00089 CBIN0281921 1326 1326 Processed 15/05/2023 688234607 ravita (000000)
58 KATANGI MP-38-001-001-001/134
(KANHADGAON) 		1738001001NRG24030520230127410 03/05/2023 Bhagvanti 1738001001WL006805 Bhagvanti 00089 CBIN0281921 1326 1326 Processed 15/05/2023 688234607 Bhagvanti (000000)
59 KATANGI MP-38-001-001-001/137
(KANHADGAON) 		1738001001NRG24030520230127411 03/05/2023 dilipchand kumalkar 1738001001WL006805 dilipchand kumalkar 00089 CBIN0281921 663 663 Processed 15/05/2023 688234607 dilipchandkumalkar (000000)
60 KATANGI MP-38-001-001-001/146
(KANHADGAON) 		1738001001NRG24030520230127418 03/05/2023 nilima 1738001001WL006805 nilima 00089 CBIN0281921 221 221 Processed 15/05/2023 688234607 nilima (000000)
61 KATANGI MP-38-001-001-001/183
(KANHADGAON) 		1738001001NRG24030520230127435 03/05/2023 Chhandraj 1738001001WL006805 Chhandraj 00089 CBIN0281921 442 442 Processed 15/05/2023 688234607 Chhandraj (000000)
62 KATANGI MP-38-001-001-001/183
(KANHADGAON) 		1738001001NRG24030520230127436 03/05/2023 KAISHAL 1738001001WL006805 KAISHAL 00089 CBIN0281921 1326 1326 Processed 15/05/2023 688234607 KAISHAL (000000)
63 KATANGI MP-38-001-001-001/191
(KANHADGAON) 		1738001001NRG24030520230127439 03/05/2023 janki 1738001001WL006805 janki 00089 CBIN0281921 1105 1105 Processed 15/05/2023 688234607 janki (000000)
64 KATANGI MP-38-001-001-001/229
(KANHADGAON) 		1738001001NRG24030520230127444 03/05/2023 Shyamkala 1738001001WL006805 Shyamkala 00089 CBIN0281921 884 884 Processed 15/05/2023 688234607 Shyamkala (000000)
65 KATANGI MP-38-001-001-001/229
(KANHADGAON) 		1738001001NRG24030520230127445 03/05/2023 vishal 1738001001WL006805 vishal 00089 CBIN0281921 884 884 Processed 15/05/2023 688234607 vishal (000000)
66 KATANGI MP-38-001-001-001/239
(KANHADGAON) 		1738001001NRG24030520230127451 03/05/2023 ritu 1738001001WL006805 ritu 00089 CBIN0281921 1105 1105 Processed 15/05/2023 688234607 ritu (000000)
67 KATANGI MP-38-001-001-001/38
(KANHADGAON) 		1738001001NRG24030520230127461 03/05/2023 Charanlal 1738001001WL006805 Charanlal 00089 CBIN0281921 1326 1326 Processed 15/05/2023 688234607 Charanlal (000000)
68 KATANGI MP-38-001-001-001/40
(KANHADGAON) 		1738001001NRG24030520230127462 03/05/2023 devika 1738001001WL006805 devika 00089 CBIN0281921 1326 1326 Processed 15/05/2023 688234607 devika (000000)
69 KATANGI MP-38-001-001-001/70
(KANHADGAON) 		1738001001NRG24030520230127475 03/05/2023 GHANVANTI 1738001001WL006805 GHANVANTI 00089 CBIN0281921 1326 1326 Processed 15/05/2023 688234607 GHANVANTI (000000)
70 KATANGI MP-38-001-001-001/72
(KANHADGAON) 		1738001001NRG24030520230127477 03/05/2023 ajay 1738001001WL006805 ajay 00089 CBIN0281921 1326 1326 Processed 15/05/2023 688234607 ajay (000000)
71 KATANGI MP-38-001-001-001/93
(KANHADGAON) 		1738001001NRG24030520230127480 03/05/2023 hiralal 1738001001WL006805 hiralal 00089 CBIN0281921 1326 1326 Processed 15/05/2023 688234607 hiralal (000000)
72 KATANGI MP-38-001-001-002/30
(KANHADGAON) 		1738001001NRG24030520230127486 03/05/2023 SAPANA 1738001001WL006805 SAPANA 00089 CBIN0281921 1326 1326 Processed 15/05/2023 688234607 SAPANA (000000)
SubTotal 18343 18343
73 KATANGI MP-38-001-016-002/131
(BHAJIYAPAR) 		1738001000NRG24030520230126836 03/05/2023 saivanta 1738001WL006790 saivanta 00089 CBIN0282024 1326 1326 Processed 15/05/2023 688234607 saivanta (000000)
SubTotal 1326 1326
74 KATANGI MP-38-001-076-001/106
(JAM) 		1738001076NRG24030520230126852 03/05/2023 bhuran 1738001076WL006791 bhuran 00176 IDIB000J574 3315 3315 Processed 15/05/2023 688234607 bhuran (000000)
75 KATANGI MP-38-001-076-001/106
(JAM) 		1738001076NRG24030520230126851 03/05/2023 RANGLAL 1738001076WL006791 RANGLAL 00176 IDIB000J574 2210 2210 Processed 15/05/2023 688234607 RANGLAL (000000)
SubTotal 5525 5525
76 KATANGI MP-38-001-003-001/133-A
(BASI) 		1738001003NRG24020520230124349 03/05/2023 POURNIOMA BHANDURIYA 1738001003WL006659 POURNIOMA BHANDURIYA 00415 SBIN0006027 612 612 Processed 15/05/2023 688234607 POURNIOMABHANDURIYA (000000)
77 KATANGI MP-38-001-003-001/181
(BASI) 		1738001003NRG24020520230124363 03/05/2023 Tufendra 1738001003WL006659 Tufendra 00415 SBIN0006027 1224 1224 Processed 15/05/2023 688234607 Tufendra (000000)
78 KATANGI MP-38-001-014-001/380-A
(KATERA) 		1738001000NRG24030520230126830 03/05/2023 yograj 1738001WL006790 yograj 00415 SBIN0006027 1326 1326 Processed 15/05/2023 688234607 yograj (000000)
79 KATANGI MP-38-001-014-001/380-A
(KATERA) 		1738001000NRG24030520230126831 03/05/2023 yograj 1738001WL006790 yograj 00415 SBIN0006027 1326 1326 Processed 15/05/2023 688234607 yograj (000000)
80 KATANGI MP-38-001-014-001/482
(KATERA) 		1738001000NRG24030520230126833 03/05/2023 Mukesh 1738001WL006790 Mukesh 00415 SBIN0006027 1326 1326 Processed 15/05/2023 688234607 Mukesh (000000)
81 KATANGI MP-38-001-014-001/83-B
(KATERA) 		1738001000NRG24030520230126834 03/05/2023 Rameshkumar 1738001WL006790 Rameshkumar 00415 SBIN0006027 1326 1326 Processed 15/05/2023 688234607 Rameshkumar (000000)
82 KATANGI MP-38-001-027-001/34
(JAMUNIYA) 		1738001000NRG24030520230127701 03/05/2023 SUNITA Marskole 1738001WL006815 SUNITA Marskole 00415 SBIN0006027 663 663 Processed 15/05/2023 688234607 SUNITAMarskole (000000)
83 KATANGI MP-38-001-027-001/9
(JAMUNIYA) 		1738001000NRG24030520230126850 03/05/2023 Dewla 1738001WL006790 Dewla 00415 SBIN0006027 1326 1326 Processed 15/05/2023 688234607 Dewla (000000)
84 KATANGI MP-38-001-027-002/52
(JAMUNIYA) 		1738001027NRG24030520230126330 03/05/2023 SHASHIKALA 1738001027WL006765 SHASHIKALA 00415 SBIN0006027 884 884 Processed 15/05/2023 688234607 SHASHIKALA (000000)
85 KATANGI MP-38-001-027-002/64
(JAMUNIYA) 		1738001027NRG24030520230126339 03/05/2023 Sunita 1738001027WL006765 Sunita 00415 SBIN0006027 884 884 Processed 15/05/2023 688234607 Sunita (000000)
86 KATANGI MP-38-001-061-001/28
(NANDORA) 		1738001061NRG24030520230127823 03/05/2023 navishankar 1738001061WL006822 navishankar 00415 SBIN0006027 884 884 Processed 15/05/2023 688234607 navishankar (000000)
SubTotal 11781 11781
87 KATANGI MP-38-001-039-002/16
(BICHHAWA) 		1738001000NRG24030520230128970 03/05/2023 puspa 1738001WL006908 puspa 00697 BKID0MG1312 1326 1326 Processed 15/05/2023 688234607 puspa (000000)
SubTotal 1326 1326
88 KATANGI MP-38-001-003-001/15-B
(BASI) 		1738001003NRG24020520230124120 03/05/2023 gokal 1738001003WL006641 gokal 00697 BKID0MG1317 612 612 Processed 15/05/2023 688234607 gokal (000000)
89 KATANGI MP-38-001-003-001/15-B
(BASI) 		1738001003NRG24020520230124350 03/05/2023 gokal 1738001003WL006659 gokal 00697 BKID0MG1317 408 408 Processed 15/05/2023 688234607 gokal (000000)
90 KATANGI MP-38-001-003-001/15-B
(BASI) 		1738001003NRG24020520230124351 03/05/2023 sunita 1738001003WL006659 sunita 00697 BKID0MG1317 408 408 Processed 15/05/2023 688234607 sunita (000000)
91 KATANGI MP-38-001-003-001/15-B
(BASI) 		1738001003NRG24020520230124121 03/05/2023 sunita 1738001003WL006641 sunita 00697 BKID0MG1317 612 612 Processed 15/05/2023 688234607 sunita (000000)
92 KATANGI MP-38-001-003-001/228
(BASI) 		1738001003NRG24020520230124375 03/05/2023 saivanta 1738001003WL006659 saivanta 00697 BKID0MG1317 816 816 Processed 15/05/2023 688234607 saivanta (000000)
93 KATANGI MP-38-001-003-001/87
(BASI) 		1738001003NRG24020520230124413 03/05/2023 sunil 1738001003WL006659 sunil 00697 BKID0MG1317 612 612 Processed 15/05/2023 688234607 sunil (000000)
94 KATANGI MP-38-001-039-002/119-A
(BICHHAWA) 		1738001000NRG24030520230128955 03/05/2023 PARBATTI 1738001WL006908 PARBATTI 00697 BKID0MG1317 663 663 Processed 15/05/2023 688234607 PARBATTI (000000)
95 KATANGI MP-38-001-039-002/125
(BICHHAWA) 		1738001000NRG24030520230128956 03/05/2023 dhaneswariybai 1738001WL006908 dhaneswariybai 00697 BKID0MG1317 663 663 Processed 15/05/2023 688234607 dhaneswariybai (000000)
SubTotal 4794 4794
96 KATANGI MP-38-001-027-001/117
(JAMUNIYA) 		1738001027NRG24030520230126275 03/05/2023 AKASH 1738001027WL006765 AKASH 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688234607 AKASH (000000)
97 KATANGI MP-38-001-027-001/149-B
(JAMUNIYA) 		1738001000NRG24030520230126838 03/05/2023 KISHANLAL 1738001WL006790 KISHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688234607 KISHANLAL (000000)
98 KATANGI MP-38-001-027-001/318
(JAMUNIYA) 		1738001000NRG24030520230127699 03/05/2023 SUREKHA 1738001WL006815 SUREKHA 00697 BKID0NAMRGB 663 663 Processed 15/05/2023 688234607 SUREKHA (000000)
99 KATANGI MP-38-001-027-002/17-C
(JAMUNIYA) 		1738001027NRG24030520230126317 03/05/2023 Nilan 1738001027WL006765 Nilan 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688234607 Nilan (000000)
100 KATANGI MP-38-001-039-002/113
(BICHHAWA) 		1738001000NRG24030520230128953 03/05/2023 AMAN 1738001WL006908 AMAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 688234607 AMAN (000000)
101 KATANGI MP-38-001-039-002/129-A
(BICHHAWA) 		1738001000NRG24030520230128961 03/05/2023 VARSHA 1738001WL006908 VARSHA 00697 BKID0NAMRGB 884 884 Processed 15/05/2023 688234607 VARSHA (000000)
102 KATANGI MP-38-001-075-001/169
(TEKADI (KA)) 		1738001075NRG24030520230128612 03/05/2023 anusaiya 1738001075WL006885 anusaiya 00697 BKID0NAMRGB 408 408 Processed 15/05/2023 688234607 anusaiya (000000)
SubTotal 6375 6375
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_030523FTO_27382 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 22083
2 KATANGI MP1738001_030523FTO_27382 Bank of Maharastra MAHB0000654 BONKATTA 3995
3 KATANGI MP1738001_030523FTO_27382 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 27030
4 KATANGI MP1738001_030523FTO_27382 Central Bank Of India CBIN0281786 TIRODI 5270
5 KATANGI MP1738001_030523FTO_27382 Central Bank Of India CBIN0281921 MAHAKEPUR 18343
6 KATANGI MP1738001_030523FTO_27382 Central Bank Of India CBIN0282024 AGARI 1326
7 KATANGI MP1738001_030523FTO_27382 Indian Bank IDIB000J574 Jara Mahgaon 5525
8 KATANGI MP1738001_030523FTO_27382 State Bank of India SBIN0006027 KATANGI 11781
9 KATANGI MP1738001_030523FTO_27382 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1326
10 KATANGI MP1738001_030523FTO_27382 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 4794
11 KATANGI MP1738001_030523FTO_27382 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 3757
12 KATANGI MP1738001_030523FTO_27382 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 2618

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