Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_050623APB_FTO_73932
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-38-001-071-001/167
(MANEGAON) 		1738001071NRG24050620230455330 05/06/2023 MITHUN 1738001071WL018702 MITHUN 00048 BKID0NAMRGB 663 663 Processed 09/06/2023 261456352 MITHUN CENTRAL BANK OF INDIA(607115)
2 KATANGI MP-38-001-071-001/2
(MANEGAON) 		1738001071NRG24050620230455334 05/06/2023 shishula 1738001071WL018702 shishula 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 shishula INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATANGI MP-38-001-071-001/211
(MANEGAON) 		1738001071NRG24050620230456330 05/06/2023 kala 1738001071WL018721 kala 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 kala INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATANGI MP-38-001-071-001/23
(MANEGAON) 		1738001071NRG24050620230455335 05/06/2023 santosh 1738001071WL018702 santosh 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 santosh STATE BANK OF INDIA(508548)
5 KATANGI MP-38-001-071-001/252
(MANEGAON) 		1738001071NRG24050620230455336 05/06/2023 YAMKANTA 1738001071WL018702 YAMKANTA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 YAMKANTA CENTRAL BANK OF INDIA(607115)
6 KATANGI MP-38-001-071-001/28
(MANEGAON) 		1738001071NRG24050620230455342 05/06/2023 pushpa 1738001071WL018702 pushpa 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 pushpa NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-071-001/290
(MANEGAON) 		1738001071NRG24050620230455343 05/06/2023 ANITA 1738001071WL018702 ANITA 00048 BKID0NAMRGB 884 884 Processed 09/06/2023 261456352 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATANGI MP-38-001-071-001/30
(MANEGAON) 		1738001071NRG24050620230455344 05/06/2023 RSHIKA 1738001071WL018702 RSHIKA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 RSHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATANGI MP-38-001-071-001/321
(MANEGAON) 		1738001071NRG24050620230455346 05/06/2023 ARHUNA 1738001071WL018702 ARHUNA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 ARHUNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATANGI MP-38-001-071-001/321
(MANEGAON) 		1738001071NRG24050620230455347 05/06/2023 rajkumar 1738001071WL018702 rajkumar 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-071-001/329
(MANEGAON) 		1738001071NRG24050620230455418 05/06/2023 YEVKRAM 1738001071WL018703 YEVKRAM 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 YEVKRAM NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-071-001/333
(MANEGAON) 		1738001071NRG24050620230455421 05/06/2023 CHANDRKIA 1738001071WL018703 CHANDRKIA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 CHANDRKIA NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-071-001/338-A
(MANEGAON) 		1738001071NRG24050620230455424 05/06/2023 SANGITA 1738001071WL018703 SANGITA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 SANGITA STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-071-001/339
(MANEGAON) 		1738001071NRG24050620230455425 05/06/2023 durgaprshad 1738001071WL018703 durgaprshad 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 durgaprshad NARMADA JHABUA GRAMIN BANK(508515)
15 KATANGI MP-38-001-071-001/371
(MANEGAON) 		1738001071NRG24050620230455350 05/06/2023 TRASHAN 1738001071WL018702 TRASHAN 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 TRASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATANGI MP-38-001-071-001/381
(MANEGAON) 		1738001071NRG24050620230455352 05/06/2023 SHARDHA 1738001071WL018702 SHARDHA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 SHARDHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 KATANGI MP-38-001-071-001/384
(MANEGAON) 		1738001071NRG24050620230456334 05/06/2023 GITA 1738001071WL018721 GITA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 GITA NARMADA JHABUA GRAMIN BANK(508515)
18 KATANGI MP-38-001-071-001/386
(MANEGAON) 		1738001071NRG24050620230456335 05/06/2023 KUTIKA 1738001071WL018721 KUTIKA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 KUTIKA NARMADA JHABUA GRAMIN BANK(508515)
19 KATANGI MP-38-001-071-001/389
(MANEGAON) 		1738001071NRG24050620230455353 05/06/2023 gopika 1738001071WL018702 gopika 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 gopika NARMADA JHABUA GRAMIN BANK(508515)
20 KATANGI MP-38-001-071-001/393
(MANEGAON) 		1738001071NRG24050620230455355 05/06/2023 geeta 1738001071WL018702 geeta 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 geeta NARMADA JHABUA GRAMIN BANK(508515)
21 KATANGI MP-38-001-071-001/43
(MANEGAON) 		1738001071NRG24050620230455427 05/06/2023 CHANDRKLA 1738001071WL018703 CHANDRKLA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 CHANDRKLA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATANGI MP-38-001-071-001/444
(MANEGAON) 		1738001071NRG24050620230455357 05/06/2023 ramesh 1738001071WL018702 ramesh 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 ramesh CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-071-001/454
(MANEGAON) 		1738001071NRG24050620230455358 05/06/2023 KALA 1738001071WL018702 KALA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATANGI MP-38-001-071-001/469
(MANEGAON) 		1738001071NRG24050620230455360 05/06/2023 laxmi 1738001071WL018702 laxmi 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATANGI MP-38-001-071-001/478
(MANEGAON) 		1738001071NRG24050620230455207 05/06/2023 PRATIBHA 1738001071WL018699 PRATIBHA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 PRATIBHA NARMADA JHABUA GRAMIN BANK(508515)
26 KATANGI MP-38-001-071-001/509
(MANEGAON) 		1738001071NRG24050620230455364 05/06/2023 ramkala 1738001071WL018702 ramkala 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 ramkala STATE BANK OF INDIA(508548)
27 KATANGI MP-38-001-071-001/578
(MANEGAON) 		1738001071NRG24050620230455370 05/06/2023 GANESH 1738001071WL018702 GANESH 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 GANESH NARMADA JHABUA GRAMIN BANK(508515)
28 KATANGI MP-38-001-071-001/578
(MANEGAON) 		1738001071NRG24050620230455369 05/06/2023 RATNA 1738001071WL018702 RATNA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 RATNA NARMADA JHABUA GRAMIN BANK(508515)
29 KATANGI MP-38-001-071-001/579
(MANEGAON) 		1738001071NRG24050620230455371 05/06/2023 inderkala 1738001071WL018702 inderkala 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 inderkala INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATANGI MP-38-001-071-001/580
(MANEGAON) 		1738001071NRG24050620230455372 05/06/2023 SHAYAMA 1738001071WL018702 SHAYAMA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 SHAYAMA CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-071-001/581
(MANEGAON) 		1738001071NRG24050620230455210 05/06/2023 ANITA 1738001071WL018699 ANITA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 ANITA CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-071-001/596
(MANEGAON) 		1738001071NRG24050620230455375 05/06/2023 usha 1738001071WL018702 usha 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 usha NARMADA JHABUA GRAMIN BANK(508515)
33 KATANGI MP-38-001-071-001/600
(MANEGAON) 		1738001071NRG24050620230455376 05/06/2023 GITA 1738001071WL018702 GITA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 GITA STATE BANK OF INDIA(508548)
34 KATANGI MP-38-001-071-001/661
(MANEGAON) 		1738001071NRG24050620230456339 05/06/2023 KIRAN 1738001071WL018721 KIRAN 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATANGI MP-38-001-071-001/67
(MANEGAON) 		1738001071NRG24050620230455380 05/06/2023 HARICHAND 1738001071WL018702 HARICHAND 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 HARICHAND STATE BANK OF INDIA(508548)
36 KATANGI MP-38-001-071-001/670
(MANEGAON) 		1738001071NRG24050620230455381 05/06/2023 EAKTA 1738001071WL018702 EAKTA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 EAKTA NARMADA JHABUA GRAMIN BANK(508515)
37 KATANGI MP-38-001-071-001/68
(MANEGAON) 		1738001071NRG24050620230455382 05/06/2023 jivnmala 1738001071WL018702 jivnmala 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 jivnmala NARMADA JHABUA GRAMIN BANK(508515)
38 KATANGI MP-38-001-071-001/77
(MANEGAON) 		1738001071NRG24050620230455385 05/06/2023 LAXMI 1738001071WL018702 LAXMI 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATANGI MP-38-001-071-001/78
(MANEGAON) 		1738001071NRG24050620230455386 05/06/2023 SURYAKANTA 1738001071WL018702 SURYAKANTA 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 SURYAKANTA NARMADA JHABUA GRAMIN BANK(508515)
40 KATANGI MP-38-001-071-001/79
(MANEGAON) 		1738001071NRG24050620230456341 05/06/2023 anita 1738001071WL018721 anita 00048 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 anita STATE BANK OF INDIA(508548)
41 KATANGI MP-38-001-071-001/89
(MANEGAON) 		1738001071NRG24050620230455387 05/06/2023 revaram 1738001071WL018702 revaram 00048 BKID0NAMRGB 221 221 Processed 09/06/2023 261456352 revaram STATE BANK OF INDIA(508548)
SubTotal 43758 43758
42 KATANGI MP-38-001-056-001/46
(CHIKMARA) 		1738001000NRG24050620230449140 05/06/2023 Sumanbai 1738001WL018548 Sumanbai 00089 CBIN0280790 1326 1326 Processed 09/06/2023 261456352 Sumanbai CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-056-001/46
(CHIKMARA) 		1738001000NRG24050620230449141 05/06/2023 vinod 1738001WL018548 vinod 00089 CBIN0280790 1326 1326 Processed 09/06/2023 261456352 vinod CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-056-001/86
(CHIKMARA) 		1738001000NRG24050620230449143 05/06/2023 bhumeshwari 1738001WL018548 bhumeshwari 00089 CBIN0280790 1326 1326 Processed 09/06/2023 261456352 bhumeshwari STATE BANK OF INDIA(508548)
45 KATANGI MP-38-001-056-001/86
(CHIKMARA) 		1738001000NRG24050620230449142 05/06/2023 DHARMENDRA 1738001WL018548 DHARMENDRA 00089 CBIN0280790 1326 1326 Processed 09/06/2023 261456352 DHARMENDRA CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-057-001/125
(PATHARWADA) 		1738001057NRG24040620230439427 05/06/2023 babulal 1738001057WL018255 babulal 00089 CBIN0280790 442 442 Processed 09/06/2023 261456352 babulal CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-057-001/135
(PATHARWADA) 		1738001057NRG24040620230439428 05/06/2023 MADANLAL 1738001057WL018255 MADANLAL 00089 CBIN0280790 442 442 Processed 09/06/2023 261456352 MADANLAL CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-057-001/232
(PATHARWADA) 		1738001057NRG24040620230439429 05/06/2023 tekchand 1738001057WL018255 tekchand 00089 CBIN0280790 442 442 Processed 09/06/2023 261456352 tekchand CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-057-001/242
(PATHARWADA) 		1738001057NRG24040620230440550 05/06/2023 NIRMLA 1738001057WL018299 NIRMLA 00089 CBIN0280790 1326 1326 Processed 09/06/2023 261456352 NIRMLA CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-057-001/282
(PATHARWADA) 		1738001057NRG24040620230440556 05/06/2023 krishna 1738001057WL018299 krishna 00089 CBIN0280790 1326 1326 Processed 09/06/2023 261456352 krishna CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-057-001/293
(PATHARWADA) 		1738001057NRG24040620230439430 05/06/2023 DILIP 1738001057WL018255 DILIP 00089 CBIN0280790 1326 1326 Processed 09/06/2023 261456352 DILIP CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-057-001/302
(PATHARWADA) 		1738001057NRG24040620230439432 05/06/2023 balchand 1738001057WL018255 balchand 00089 CBIN0280790 442 442 Processed 09/06/2023 261456352 balchand CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-057-001/33
(PATHARWADA) 		1738001057NRG24040620230439433 05/06/2023 YASHNTRAV 1738001057WL018255 YASHNTRAV 00089 CBIN0280790 442 442 Processed 09/06/2023 261456352 YASHNTRAV CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-057-001/37
(PATHARWADA) 		1738001057NRG24040620230439434 05/06/2023 SADDU 1738001057WL018255 SADDU 00089 CBIN0280790 442 442 Processed 09/06/2023 261456352 SADDU CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-057-001/440
(PATHARWADA) 		1738001057NRG24040620230439435 05/06/2023 omprakas 1738001057WL018255 omprakas 00089 CBIN0280790 442 442 Processed 09/06/2023 261456352 omprakas CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-057-001/507
(PATHARWADA) 		1738001057NRG24040620230440587 05/06/2023 DHURAN 1738001057WL018299 DHURAN 00089 CBIN0280790 1326 1326 Processed 09/06/2023 261456352 DHURAN CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-057-001/99
(PATHARWADA) 		1738001057NRG24040620230440599 05/06/2023 ANITA 1738001057WL018299 ANITA 00089 CBIN0280790 1326 1326 Processed 09/06/2023 261456352 ANITA CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-071-001/128
(MANEGAON) 		1738001071NRG24050620230455329 05/06/2023 KANCHNA 1738001071WL018702 KANCHNA 00089 CBIN0280790 663 663 Processed 09/06/2023 261456352 KANCHNA NARMADA JHABUA GRAMIN BANK(508515)
59 KATANGI MP-38-001-071-001/170-A
(MANEGAON) 		1738001071NRG24050620230455331 05/06/2023 MANJUKALA 1738001071WL018702 MANJUKALA 00089 CBIN0280790 663 663 Processed 09/06/2023 261456352 MANJUKALA CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-071-001/197
(MANEGAON) 		1738001071NRG24050620230455333 05/06/2023 RESHMA 1738001071WL018702 RESHMA 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATANGI MP-38-001-071-001/258
(MANEGAON) 		1738001071NRG24050620230455338 05/06/2023 tiran 1738001071WL018702 tiran 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 tiran CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-071-001/279
(MANEGAON) 		1738001071NRG24050620230455341 05/06/2023 KASHAN 1738001071WL018702 KASHAN 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 KASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATANGI MP-38-001-071-001/29
(MANEGAON) 		1738001071NRG24050620230456333 05/06/2023 bhivram 1738001071WL018721 bhivram 00089 CBIN0280790 884 884 Processed 09/06/2023 261456352 bhivram CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-071-001/313
(MANEGAON) 		1738001071NRG24050620230455345 05/06/2023 chandrkala 1738001071WL018702 chandrkala 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 chandrkala CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-071-001/338
(MANEGAON) 		1738001071NRG24050620230455423 05/06/2023 sunita 1738001071WL018703 sunita 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 sunita CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-071-001/344-A
(MANEGAON) 		1738001071NRG24050620230455204 05/06/2023 JITENDRA 1738001071WL018699 JITENDRA 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATANGI MP-38-001-071-001/374
(MANEGAON) 		1738001071NRG24050620230455351 05/06/2023 PRLHAD 1738001071WL018702 PRLHAD 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 PRLHAD STATE BANK OF INDIA(508548)
68 KATANGI MP-38-001-071-001/390
(MANEGAON) 		1738001071NRG24050620230455354 05/06/2023 aasha 1738001071WL018702 aasha 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 aasha CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-071-001/429-A
(MANEGAON) 		1738001071NRG24050620230455356 05/06/2023 GIRJA 1738001071WL018702 GIRJA 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 GIRJA CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-071-001/479
(MANEGAON) 		1738001071NRG24050620230455361 05/06/2023 chetandash 1738001071WL018702 chetandash 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 chetandash INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATANGI MP-38-001-071-001/494
(MANEGAON) 		1738001071NRG24050620230455362 05/06/2023 DEVARAM 1738001071WL018702 DEVARAM 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 DEVARAM CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-071-001/513
(MANEGAON) 		1738001071NRG24050620230455365 05/06/2023 RUKHAN 1738001071WL018702 RUKHAN 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 RUKHAN CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-071-001/513
(MANEGAON) 		1738001071NRG24050620230455366 05/06/2023 RUKHMANI 1738001071WL018702 RUKHMANI 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATANGI MP-38-001-071-001/586
(MANEGAON) 		1738001071NRG24050620230455374 05/06/2023 nirmala 1738001071WL018702 nirmala 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 nirmala CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-071-001/61
(MANEGAON) 		1738001071NRG24050620230455379 05/06/2023 CHANDRAKUMAR 1738001071WL018702 CHANDRAKUMAR 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 CHANDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
76 KATANGI MP-38-001-071-001/682
(MANEGAON) 		1738001071NRG24050620230455213 05/06/2023 PARMILA 1738001071WL018699 PARMILA 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATANGI MP-38-001-071-001/75-A
(MANEGAON) 		1738001071NRG24050620230455384 05/06/2023 KIRAN 1738001071WL018702 KIRAN 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 KIRAN CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-071-001/8
(MANEGAON) 		1738001071NRG24050620230456342 05/06/2023 USHA 1738001071WL018721 USHA 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 USHA NARMADA JHABUA GRAMIN BANK(508515)
79 KATANGI MP-38-001-071-001/98-A
(MANEGAON) 		1738001071NRG24050620230456343 05/06/2023 REKHA 1738001071WL018721 REKHA 00089 CBIN0280790 1105 1105 Processed 09/06/2023 261456352 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 38233 38233
80 KATANGI MP-38-001-019-003/621-A
(MAHAKEPAR) 		1738001019NRG24050620230450761 05/06/2023 shriram 1738001019WL018598 shriram 00089 CBIN0281921 1768 1768 Processed 09/06/2023 261456352 shriram CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
81 KATANGI MP-38-001-036-001/142
(AGASI) 		1738001036NRG24050620230449787 05/06/2023 laxman 1738001036WL018567 laxman 00089 CBIN0282024 1326 1326 Processed 09/06/2023 261456352 laxman CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-036-001/170
(AGASI) 		1738001036NRG24050620230449788 05/06/2023 bisram 1738001036WL018567 bisram 00089 CBIN0282024 1326 1326 Processed 09/06/2023 261456352 bisram CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-036-001/170
(AGASI) 		1738001036NRG24050620230449789 05/06/2023 sakun 1738001036WL018567 sakun 00089 CBIN0282024 1326 1326 Processed 09/06/2023 261456352 sakun CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-036-001/211
(AGASI) 		1738001036NRG24050620230449791 05/06/2023 BHUMESHWARI PATLE 1738001036WL018567 BHUMESHWARI PATLE 00089 CBIN0282024 1326 1326 Processed 09/06/2023 261456352 BHUMESHWARIPATLE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATANGI MP-38-001-036-001/211
(AGASI) 		1738001036NRG24050620230449790 05/06/2023 surendra patle 1738001036WL018567 surendra patle 00089 CBIN0282024 1326 1326 Processed 09/06/2023 261456352 surendrapatle CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-036-001/212
(AGASI) 		1738001036NRG24050620230449792 05/06/2023 mohit patle 1738001036WL018567 mohit patle 00089 CBIN0282024 1326 1326 Processed 09/06/2023 261456352 mohitpatle CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-036-001/260
(AGASI) 		1738001036NRG24050620230449793 05/06/2023 ravi 1738001036WL018567 ravi 00089 CBIN0282024 1326 1326 Processed 09/06/2023 261456352 ravi CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-036-001/309
(AGASI) 		1738001036NRG24050620230449794 05/06/2023 keshorao bisen 1738001036WL018567 keshorao bisen 00089 CBIN0282024 1326 1326 Processed 09/06/2023 261456352 keshoraobisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 KATANGI MP-38-001-036-001/309
(AGASI) 		1738001036NRG24050620230449795 05/06/2023 RAMESH BISEN 1738001036WL018567 RAMESH BISEN 00089 CBIN0282024 1326 1326 Processed 09/06/2023 261456352 RAMESHBISEN CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-071-001/467
(MANEGAON) 		1738001071NRG24050620230455359 05/06/2023 varsha 1738001071WL018702 varsha 00089 CBIN0282024 1105 1105 Processed 09/06/2023 261456352 varsha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
91 KATANGI MP-38-001-071-001/101
(MANEGAON) 		1738001071NRG24050620230456328 05/06/2023 RADHESHYAM 1738001071WL018721 RADHESHYAM 00415 SBIN0006027 1105 1105 Processed 09/06/2023 261456352 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATANGI MP-38-001-071-001/211
(MANEGAON) 		1738001071NRG24050620230456331 05/06/2023 nikita 1738001071WL018721 nikita 00415 SBIN0006027 1105 1105 Processed 09/06/2023 261456352 nikita STATE BANK OF INDIA(508548)
93 KATANGI MP-38-001-071-001/252
(MANEGAON) 		1738001071NRG24050620230455337 05/06/2023 USHA 1738001071WL018702 USHA 00415 SBIN0006027 1105 1105 Processed 09/06/2023 261456352 USHA STATE BANK OF INDIA(508548)
94 KATANGI MP-38-001-071-001/329
(MANEGAON) 		1738001071NRG24050620230455419 05/06/2023 bhumika 1738001071WL018703 bhumika 00415 SBIN0006027 1105 1105 Processed 09/06/2023 261456352 bhumika STATE BANK OF INDIA(508548)
95 KATANGI MP-38-001-071-001/331
(MANEGAON) 		1738001071NRG24050620230455420 05/06/2023 karishma 1738001071WL018703 karishma 00415 SBIN0006027 1105 1105 Processed 09/06/2023 261456352 karishma STATE BANK OF INDIA(508548)
96 KATANGI MP-38-001-071-001/336
(MANEGAON) 		1738001071NRG24050620230455422 05/06/2023 Aruna 1738001071WL018703 Aruna 00415 SBIN0006027 1105 1105 Processed 09/06/2023 261456352 Aruna STATE BANK OF INDIA(508548)
97 KATANGI MP-38-001-071-001/548
(MANEGAON) 		1738001071NRG24050620230455368 05/06/2023 RANU 1738001071WL018702 RANU 00415 SBIN0006027 221 221 Processed 09/06/2023 261456352 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
98 KATANGI MP-38-001-071-001/576
(MANEGAON) 		1738001071NRG24050620230455209 05/06/2023 jaymala 1738001071WL018699 jaymala 00415 SBIN0006027 1105 1105 Processed 09/06/2023 261456352 jaymala STATE BANK OF INDIA(508548)
99 KATANGI MP-38-001-071-001/576
(MANEGAON) 		1738001071NRG24050620230455208 05/06/2023 MAHENDRA 1738001071WL018699 MAHENDRA 00415 SBIN0006027 1105 1105 Processed 09/06/2023 261456352 MAHENDRA STATE BANK OF INDIA(508548)
100 KATANGI MP-38-001-071-001/584
(MANEGAON) 		1738001071NRG24050620230455373 05/06/2023 yogita 1738001071WL018702 yogita 00415 SBIN0006027 1105 1105 Processed 09/06/2023 261456352 yogita STATE BANK OF INDIA(508548)
101 KATANGI MP-38-001-071-001/605
(MANEGAON) 		1738001071NRG24050620230455378 05/06/2023 REKHA 1738001071WL018702 REKHA 00415 SBIN0006027 1105 1105 Processed 09/06/2023 261456352 REKHA STATE BANK OF INDIA(508548)
102 KATANGI MP-38-001-071-001/71
(MANEGAON) 		1738001071NRG24050620230455383 05/06/2023 SAVITA 1738001071WL018702 SAVITA 00415 SBIN0006027 1105 1105 Processed 09/06/2023 261456352 SAVITA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
103 KATANGI MP-38-001-071-001/173
(MANEGAON) 		1738001071NRG24050620230456329 05/06/2023 chhman 1738001071WL018721 chhman 00697 BKID0MG1317 1105 1105 Processed 09/06/2023 261456352 chhman INDIA POST PAYMENTS BANK LIMITED(508528)
104 KATANGI MP-38-001-071-001/278-A
(MANEGAON) 		1738001071NRG24050620230455339 05/06/2023 YAMUNA 1738001071WL018702 YAMUNA 00697 BKID0MG1317 1105 1105 Processed 09/06/2023 261456352 YAMUNA NARMADA JHABUA GRAMIN BANK(508515)
105 KATANGI MP-38-001-071-001/312
(MANEGAON) 		1738001071NRG24050620230455203 05/06/2023 chhaman 1738001071WL018699 chhaman 00697 BKID0MG1317 1105 1105 Processed 09/06/2023 261456352 chhaman CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-071-001/364
(MANEGAON) 		1738001071NRG24050620230455349 05/06/2023 suryamala 1738001071WL018702 suryamala 00697 BKID0MG1317 1105 1105 Processed 09/06/2023 261456352 suryamala INDIA POST PAYMENTS BANK LIMITED(508528)
107 KATANGI MP-38-001-071-001/388
(MANEGAON) 		1738001071NRG24050620230456336 05/06/2023 maya 1738001071WL018721 maya 00697 BKID0MG1317 884 884 Processed 09/06/2023 261456352 maya STATE BANK OF INDIA(508548)
108 KATANGI MP-38-001-071-001/422
(MANEGAON) 		1738001071NRG24050620230456337 05/06/2023 BHUVANLAL 1738001071WL018721 BHUVANLAL 00697 BKID0MG1317 221 221 Processed 09/06/2023 261456352 BHUVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 KATANGI MP-38-001-071-001/462
(MANEGAON) 		1738001071NRG24050620230455205 05/06/2023 kamla 1738001071WL018699 kamla 00697 BKID0MG1317 1105 1105 Processed 09/06/2023 261456352 kamla CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-071-001/50
(MANEGAON) 		1738001071NRG24050620230455363 05/06/2023 sulochna 1738001071WL018702 sulochna 00697 BKID0MG1317 1105 1105 Processed 09/06/2023 261456352 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATANGI MP-38-001-071-001/604
(MANEGAON) 		1738001071NRG24050620230455377 05/06/2023 MAMTA 1738001071WL018702 MAMTA 00697 BKID0MG1317 1105 1105 Processed 09/06/2023 261456352 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
112 KATANGI MP-38-001-071-001/619
(MANEGAON) 		1738001071NRG24050620230456338 05/06/2023 KALITA 1738001071WL018721 KALITA 00697 BKID0MG1317 1105 1105 Processed 09/06/2023 261456352 KALITA CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-071-001/642
(MANEGAON) 		1738001071NRG24050620230455211 05/06/2023 sukvanta 1738001071WL018699 sukvanta 00697 BKID0MG1317 1105 1105 Processed 09/06/2023 261456352 sukvanta NARMADA JHABUA GRAMIN BANK(508515)
114 KATANGI MP-38-001-071-001/650
(MANEGAON) 		1738001071NRG24050620230455212 05/06/2023 bhageshwari 1738001071WL018699 bhageshwari 00697 BKID0MG1317 1105 1105 Processed 09/06/2023 261456352 bhageshwari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
115 KATANGI MP-38-001-057-001/141
(PATHARWADA) 		1738001057NRG24040620230440538 05/06/2023 MALTEE BAHESHWAR 1738001057WL018299 MALTEE BAHESHWAR 00697 BKID0MG1323 1326 1326 Processed 09/06/2023 261456352 MALTEEBAHESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 KATANGI MP-38-001-071-001/478
(MANEGAON) 		1738001071NRG24050620230455206 05/06/2023 arvind 1738001071WL018699 arvind 00697 BKID0NAMRGB 1105 1105 Processed 09/06/2023 261456352 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_050623APB_FTO_73932 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 43758
2 KATANGI MP1738001_050623APB_FTO_73932 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 38233
3 KATANGI MP1738001_050623APB_FTO_73932 Central Bank Of India CBIN0281921 MAHAKEPUR 1768
4 KATANGI MP1738001_050623APB_FTO_73932 Central Bank Of India CBIN0282024 AGARI 13039
5 KATANGI MP1738001_050623APB_FTO_73932 State Bank of India SBIN0006027 KATANGI 12376
6 KATANGI MP1738001_050623APB_FTO_73932 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 12155
7 KATANGI MP1738001_050623APB_FTO_73932 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 1326
8 KATANGI MP1738001_050623APB_FTO_73932 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1105

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