Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_010723FTO_141323
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-38-001-056-001/360
(CHIKMARA) 		1738001000NRG24300620230773749 01/07/2023 MOHANLAL 1738001WL027821 MOHANLAL 00051 MAHB0000721 1326 1326 Processed 11/07/2023 799869109 MOHANLAL (000000)
SubTotal 1326 1326
2 KATANGI MP-38-001-004-001/29
(SAMATPURI) 		1738001004NRG24010720230781676 01/07/2023 Shivprasad 1738001004WL028070 Shivprasad 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869109 Shivprasad (000000)
3 KATANGI MP-38-001-004-001/72
(SAMATPURI) 		1738001004NRG24010720230781105 01/07/2023 dinesh 1738001004WL028052 dinesh 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869109 dinesh (000000)
4 KATANGI MP-38-001-007-001/98-C
(TEKADI (M)) 		1738001007NRG24010720230781124 01/07/2023 usha 1738001007WL028054 usha 00089 CBIN0280790 2448 2448 Processed 11/07/2023 799869109 usha (000000)
5 KATANGI MP-38-001-007-002/147-B
(TEKADI (M)) 		1738001007NRG24010720230781132 01/07/2023 easvri 1738001007WL028054 easvri 00089 CBIN0280790 2448 2448 Processed 11/07/2023 799869109 easvri (000000)
6 KATANGI MP-38-001-007-002/154
(TEKADI (M)) 		1738001007NRG24010720230781134 01/07/2023 jagram 1738001007WL028054 jagram 00089 CBIN0280790 2448 2448 Processed 11/07/2023 799869109 jagram (000000)
7 KATANGI MP-38-001-007-002/219
(TEKADI (M)) 		1738001007NRG24010720230781145 01/07/2023 SHIVPARSAD 1738001007WL028054 SHIVPARSAD 00089 CBIN0280790 2448 2448 Processed 11/07/2023 799869109 SHIVPARSAD (000000)
8 KATANGI MP-38-001-007-002/85
(TEKADI (M)) 		1738001007NRG24010720230781151 01/07/2023 Mehtapsinh uikey 1738001007WL028054 Mehtapsinh uikey 00089 CBIN0280790 2448 2448 Processed 11/07/2023 799869109 Mehtapsinhuikey (000000)
9 KATANGI MP-38-001-007-002/89
(TEKADI (M)) 		1738001007NRG24010720230781155 01/07/2023 Balvant 1738001007WL028054 Balvant 00089 CBIN0280790 2448 2448 Processed 11/07/2023 799869109 Balvant (000000)
10 KATANGI MP-38-001-034-002/209
(ARJUNI) 		1738001034NRG24010720230778315 01/07/2023 delsing 1738001034WL027948 delsing 00089 CBIN0280790 1105 1105 Processed 11/07/2023 799869109 delsing (000000)
11 KATANGI MP-38-001-040-001/140
(UMRI) 		1738001000NRG24010720230783097 01/07/2023 MOHAN BHURE 1738001WL028102 MOHAN BHURE 00089 CBIN0280790 1105 1105 Processed 11/07/2023 799869109 MOHANBHURE (000000)
12 KATANGI MP-38-001-040-001/366
(UMRI) 		1738001000NRG24010720230783155 01/07/2023 Murlidhar 1738001WL028102 Murlidhar 00089 CBIN0280790 1105 1105 Processed 11/07/2023 799869109 Murlidhar (000000)
13 KATANGI MP-38-001-054-001/300
(SELWA) 		1738001000NRG24010720230781160 01/07/2023 Pradeep 1738001WL028055 Pradeep 00089 CBIN0280790 2431 2431 Processed 11/07/2023 799869109 Pradeep (000000)
14 KATANGI MP-38-001-054-001/46
(SELWA) 		1738001054NRG24010720230778820 01/07/2023 Gajendra 1738001054WL027970 Gajendra 00089 CBIN0280790 3536 3536 Processed 11/07/2023 799869109 Gajendra (000000)
15 KATANGI MP-38-001-054-001/650
(SELWA) 		1738001054NRG24010720230778794 01/07/2023 Narednra 1738001054WL027968 Narednra 00089 CBIN0280790 3536 3536 Rejected 13/07/2023 799869109 Account closed
16 KATANGI MP-38-001-054-001/817
(SELWA) 		1738001054NRG24010720230779525 01/07/2023 suraman 1738001054WL027998 suraman 00089 CBIN0280790 3536 3536 Processed 11/07/2023 799869109 suraman (000000)
17 KATANGI MP-38-001-056-001/125
(CHIKMARA) 		1738001000NRG24300620230773783 01/07/2023 Rukhmani 1738001WL027822 Rukhmani 00089 CBIN0280790 442 442 Processed 11/07/2023 799869109 Rukhmani (000000)
18 KATANGI MP-38-001-056-001/424
(CHIKMARA) 		1738001000NRG24300620230773757 01/07/2023 dineshwari 1738001WL027821 dineshwari 00089 CBIN0280790 663 663 Processed 11/07/2023 799869109 dineshwari (000000)
19 KATANGI MP-38-001-056-001/429
(CHIKMARA) 		1738001000NRG24300620230773832 01/07/2023 vandana 1738001WL027822 vandana 00089 CBIN0280790 663 663 Processed 11/07/2023 799869109 vandana (000000)
20 KATANGI MP-38-001-056-001/464
(CHIKMARA) 		1738001000NRG24300620230773848 01/07/2023 Lata Achre 1738001WL027822 Lata Achre 00089 CBIN0280790 442 442 Processed 11/07/2023 799869109 LataAchre (000000)
21 KATANGI MP-38-001-056-001/68
(CHIKMARA) 		1738001000NRG24300620230773851 01/07/2023 Parbhudas 1738001WL027822 Parbhudas 00089 CBIN0280790 663 663 Processed 11/07/2023 799869109 Parbhudas (000000)
22 KATANGI MP-38-001-064-001/146
(KHAJRI) 		1738001000NRG24010720230782110 01/07/2023 Ramprasad 1738001WL028088 Ramprasad 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869109 Ramprasad (000000)
23 KATANGI MP-38-001-064-001/170
(KHAJRI) 		1738001000NRG24010720230782115 01/07/2023 bhagchand 1738001WL028088 bhagchand 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869109 bhagchand (000000)
24 KATANGI MP-38-001-064-001/32
(KHAJRI) 		1738001000NRG24010720230782138 01/07/2023 nirdosh 1738001WL028088 nirdosh 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869109 nirdosh (000000)
25 KATANGI MP-38-001-071-001/121
(MANEGAON) 		1738001071NRG24300620230773968 01/07/2023 BAYVANTA 1738001071WL027829 BAYVANTA 00089 CBIN0280790 1768 1768 Processed 11/07/2023 799869109 BAYVANTA (000000)
26 KATANGI MP-38-001-071-001/248-A
(MANEGAON) 		1738001071NRG24300620230774004 01/07/2023 SANGITA 1738001071WL027830 SANGITA 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869109 SANGITA (000000)
27 KATANGI MP-38-001-071-001/279
(MANEGAON) 		1738001071NRG24300620230774020 01/07/2023 DEVANAND 1738001071WL027830 DEVANAND 00089 CBIN0280790 884 884 Processed 11/07/2023 799869109 DEVANAND (000000)
28 KATANGI MP-38-001-071-001/418-B
(MANEGAON) 		1738001071NRG24300620230774054 01/07/2023 mahesh 1738001071WL027830 mahesh 00089 CBIN0280790 1105 1105 Processed 11/07/2023 799869109 mahesh (000000)
29 KATANGI MP-38-001-071-001/456
(MANEGAON) 		1738001071NRG24300620230773965 01/07/2023 ASHISH 1738001071WL027827 ASHISH 00089 CBIN0280790 2873 2873 Processed 11/07/2023 799869109 ASHISH (000000)
30 KATANGI MP-38-001-071-001/601
(MANEGAON) 		1738001071NRG24300620230774089 01/07/2023 sanjay 1738001071WL027830 sanjay 00089 CBIN0280790 1326 1326 Processed 11/07/2023 799869109 sanjay (000000)
SubTotal 49827 49827
31 KATANGI MP-38-001-037-002/41
(KHARPADIYA) 		1738001037NRG24010720230781708 01/07/2023 lalchand 1738001037WL028071 lalchand 00089 CBIN0281786 1010 1010 Processed 11/07/2023 799869109 lalchand (000000)
32 KATANGI MP-38-001-037-002/53
(KHARPADIYA) 		1738001037NRG24010720230781724 01/07/2023 shailendra 1738001037WL028071 shailendra 00089 CBIN0281786 1010 1010 Processed 11/07/2023 799869109 shailendra (000000)
33 KATANGI MP-38-001-037-002/62-A
(KHARPADIYA) 		1738001037NRG24010720230781728 01/07/2023 Madhumala 1738001037WL028071 Madhumala 00089 CBIN0281786 1010 1010 Processed 11/07/2023 799869109 Madhumala (000000)
34 KATANGI MP-38-001-038-002/31-B
(SUKLI) 		1738001038NRG24010720230779095 01/07/2023 SANGITA 1738001038WL027982 SANGITA 00089 CBIN0281786 680 680 Processed 11/07/2023 799869109 SANGITA (000000)
35 KATANGI MP-38-001-038-002/90-A
(SUKLI) 		1738001038NRG24010720230779113 01/07/2023 SANGEETA 1738001038WL027982 SANGEETA 00089 CBIN0281786 850 850 Processed 11/07/2023 799869109 SANGEETA (000000)
36 KATANGI MP-38-001-063-001/158
(LINGAPAUNAR) 		1738001063NRG24010720230781470 01/07/2023 Vinod Bavankar 1738001063WL028064 Vinod Bavankar 00089 CBIN0281786 1105 1105 Processed 11/07/2023 799869109 VinodBavankar (000000)
SubTotal 5665 5665
37 KATANGI MP-38-001-019-003/200-A
(MAHAKEPAR) 		1738001019NRG24010720230776562 01/07/2023 SANJAY 1738001019WL027898 SANJAY 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799869109 SANJAY (000000)
38 KATANGI MP-38-001-019-003/698
(MAHAKEPAR) 		1738001019NRG24010720230776580 01/07/2023 rajendra 1738001019WL027898 rajendra 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799869109 rajendra (000000)
39 KATANGI MP-38-001-019-003/852
(MAHAKEPAR) 		1738001019NRG24010720230776590 01/07/2023 rajnikant 1738001019WL027898 rajnikant 00089 CBIN0281921 1326 1326 Processed 11/07/2023 799869109 rajnikant (000000)
SubTotal 3978 3978
40 KATANGI MP-38-001-008-001/144-A
(TEKADI (BH)) 		1738001008NRG24010720230776928 01/07/2023 SURENDRA THAKRE 1738001008WL027913 SURENDRA THAKRE 00089 CBIN0282024 1768 1768 Processed 11/07/2023 799869109 SURENDRATHAKRE (000000)
41 KATANGI MP-38-001-008-001/209
(TEKADI (BH)) 		1738001008NRG24010720230776935 01/07/2023 REETU 1738001008WL027913 REETU 00089 CBIN0282024 1547 1547 Processed 11/07/2023 799869109 REETU (000000)
42 KATANGI MP-38-001-008-001/248
(TEKADI (BH)) 		1738001008NRG24300620230767106 01/07/2023 SUNITA KOKODE 1738001008WL027614 SUNITA KOKODE 00089 CBIN0282024 221 221 Processed 11/07/2023 799869109 SUNITAKOKODE (000000)
43 KATANGI MP-38-001-008-001/29
(TEKADI (BH)) 		1738001008NRG24010720230776944 01/07/2023 Dasaram Thakare 1738001008WL027913 Dasaram Thakare 00089 CBIN0282024 1768 1768 Processed 11/07/2023 799869109 DasaramThakare (000000)
44 KATANGI MP-38-001-008-001/30
(TEKADI (BH)) 		1738001008NRG24010720230776945 01/07/2023 puranta 1738001008WL027913 puranta 00089 CBIN0282024 1768 1768 Processed 11/07/2023 799869109 puranta (000000)
45 KATANGI MP-38-001-008-001/52
(TEKADI (BH)) 		1738001008NRG24300620230767112 01/07/2023 Rajkumari Madavi 1738001008WL027614 Rajkumari Madavi 00089 CBIN0282024 663 663 Processed 11/07/2023 799869109 RajkumariMadavi (000000)
46 KATANGI MP-38-001-008-001/54
(TEKADI (BH)) 		1738001008NRG24300620230767114 01/07/2023 Sanjulata 1738001008WL027614 Sanjulata 00089 CBIN0282024 663 663 Processed 11/07/2023 799869109 Sanjulata (000000)
47 KATANGI MP-38-001-008-001/56
(TEKADI (BH)) 		1738001008NRG24290620230751551 01/07/2023 Bella ravde 1738001008WL027053 Bella ravde 00089 CBIN0282024 408 408 Processed 11/07/2023 799869109 Bellaravde (000000)
48 KATANGI MP-38-001-008-001/69
(TEKADI (BH)) 		1738001008NRG24010720230776948 01/07/2023 BASANTI 1738001008WL027913 BASANTI 00089 CBIN0282024 1547 1547 Processed 11/07/2023 799869109 BASANTI (000000)
49 KATANGI MP-38-001-008-001/70
(TEKADI (BH)) 		1738001008NRG24010720230776949 01/07/2023 ANJANA KHUDSAM 1738001008WL027913 ANJANA KHUDSAM 00089 CBIN0282024 1768 1768 Processed 11/07/2023 799869109 ANJANAKHUDSAM (000000)
50 KATANGI MP-38-001-008-001/70
(TEKADI (BH)) 		1738001008NRG24010720230776950 01/07/2023 MAITRAM KHUDSAM 1738001008WL027913 MAITRAM KHUDSAM 00089 CBIN0282024 1768 1768 Processed 11/07/2023 799869109 MAITRAMKHUDSAM (000000)
51 KATANGI MP-38-001-008-002/41
(TEKADI (BH)) 		1738001008NRG24300620230767124 01/07/2023 Kavita Inwati 1738001008WL027614 Kavita Inwati 00089 CBIN0282024 663 663 Processed 11/07/2023 799869109 KavitaInwati (000000)
52 KATANGI MP-38-001-030-001/178
(BARUD) 		1738001030NRG24300620230773517 01/07/2023 SAGAN 1738001030WL027813 SAGAN 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799869109 SAGAN (000000)
53 KATANGI MP-38-001-030-001/179
(BARUD) 		1738001030NRG24300620230773518 01/07/2023 patiram 1738001030WL027813 patiram 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799869109 patiram (000000)
54 KATANGI MP-38-001-030-001/179
(BARUD) 		1738001030NRG24300620230773519 01/07/2023 usa 1738001030WL027813 usa 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799869109 usa (000000)
55 KATANGI MP-38-001-030-001/245
(BARUD) 		1738001030NRG24300620230773526 01/07/2023 yogesh 1738001030WL027813 yogesh 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799869109 yogesh (000000)
56 KATANGI MP-38-001-031-001/245
(KOSMI) 		1738001030NRG24300620230773550 01/07/2023 Rakesh Bisen 1738001030WL027813 Rakesh Bisen 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799869109 RakeshBisen (000000)
57 KATANGI MP-38-001-031-001/339
(KOSMI) 		1738001030NRG24300620230773560 01/07/2023 shivprashad 1738001030WL027813 shivprashad 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799869109 shivprashad (000000)
58 KATANGI MP-38-001-031-001/354
(KOSMI) 		1738001030NRG24300620230773567 01/07/2023 Aashish 1738001030WL027813 Aashish 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799869109 Aashish (000000)
59 KATANGI MP-38-001-031-001/354
(KOSMI) 		1738001030NRG24300620230773566 01/07/2023 ankit 1738001030WL027813 ankit 00089 CBIN0282024 1260 1260 Processed 11/07/2023 799869109 ankit (000000)
60 KATANGI MP-38-001-037-002/29
(KHARPADIYA) 		1738001037NRG24010720230781695 01/07/2023 GEETA 1738001037WL028071 GEETA 00089 CBIN0282024 1010 1010 Processed 11/07/2023 799869109 GEETA (000000)
SubTotal 25642 25642
61 KATANGI MP-38-001-004-001/211
(SAMATPURI) 		1738001004NRG24010720230781674 01/07/2023 TIKESH KUMAR 1738001004WL028070 TIKESH KUMAR 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869109 TIKESHKUMAR (000000)
62 KATANGI MP-38-001-007-001/146
(TEKADI (M)) 		1738001007NRG24010720230781113 01/07/2023 Kamal prasad 1738001007WL028054 Kamal prasad 00415 SBIN0006027 2448 2448 Processed 11/07/2023 799869109 Kamalprasad (000000)
63 KATANGI MP-38-001-007-002/132-A
(TEKADI (M)) 		1738001007NRG24010720230781130 01/07/2023 malikram 1738001007WL028054 malikram 00415 SBIN0006027 2448 2448 Processed 11/07/2023 799869109 malikram (000000)
64 KATANGI MP-38-001-007-002/161
(TEKADI (M)) 		1738001007NRG24010720230781136 01/07/2023 kapil 1738001007WL028054 kapil 00415 SBIN0006027 2448 2448 Processed 11/07/2023 799869109 kapil (000000)
65 KATANGI MP-38-001-008-001/173
(TEKADI (BH)) 		1738001008NRG24010720230776933 01/07/2023 URMILA 1738001008WL027913 URMILA 00415 SBIN0006027 1768 1768 Processed 11/07/2023 799869109 URMILA (000000)
66 KATANGI MP-38-001-030-001/101
(BARUD) 		1738001030NRG24300620230773504 01/07/2023 mitaram 1738001030WL027813 mitaram 00415 SBIN0006027 1260 1260 Processed 11/07/2023 799869109 mitaram (000000)
67 KATANGI MP-38-001-031-001/352
(KOSMI) 		1738001030NRG24300620230773563 01/07/2023 Bhedna Bisen 1738001030WL027813 Bhedna Bisen 00415 SBIN0006027 1260 1260 Processed 11/07/2023 799869109 BhednaBisen (000000)
68 KATANGI MP-38-001-040-001/212-A
(UMRI) 		1738001000NRG24010720230783119 01/07/2023 Anil 1738001WL028102 Anil 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869109 Anil (000000)
69 KATANGI MP-38-001-040-001/260
(UMRI) 		1738001000NRG24010720230780854 01/07/2023 Ravdas 1738001WL028043 Ravdas 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869109 Ravdas (000000)
70 KATANGI MP-38-001-040-001/283
(UMRI) 		1738001000NRG24010720230783137 01/07/2023 TIKARAM 1738001WL028102 TIKARAM 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869109 TIKARAM (000000)
71 KATANGI MP-38-001-040-001/321
(UMRI) 		1738001000NRG24010720230780860 01/07/2023 Lila 1738001WL028043 Lila 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869109 Lila (000000)
72 KATANGI MP-38-001-040-001/477
(UMRI) 		1738001000NRG24010720230783166 01/07/2023 Umesh 1738001WL028102 Umesh 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869109 Umesh (000000)
73 KATANGI MP-38-001-056-001/435
(CHIKMARA) 		1738001000NRG24300620230773838 01/07/2023 rupa 1738001WL027822 rupa 00415 SBIN0006027 663 663 Processed 11/07/2023 799869109 rupa (000000)
74 KATANGI MP-38-001-056-001/448
(CHIKMARA) 		1738001000NRG24300620230773845 01/07/2023 nishu 1738001WL027822 nishu 00415 SBIN0006027 663 663 Processed 11/07/2023 799869109 nishu (000000)
75 KATANGI MP-38-001-064-001/261
(KHAJRI) 		1738001000NRG24010720230782129 01/07/2023 indra khare 1738001WL028088 indra khare 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869109 indrakhare (000000)
76 KATANGI MP-38-001-064-001/285
(KHAJRI) 		1738001000NRG24010720230782134 01/07/2023 ishwardayal 1738001WL028088 ishwardayal 00415 SBIN0006027 1326 1326 Processed 11/07/2023 799869109 ishwardayal (000000)
77 KATANGI MP-38-001-071-001/254
(MANEGAON) 		1738001071NRG24300620230774010 01/07/2023 sangeeta 1738001071WL027830 sangeeta 00415 SBIN0006027 1105 1105 Processed 11/07/2023 799869109 sangeeta (000000)
78 KATANGI MP-38-001-071-001/262
(MANEGAON) 		1738001071NRG24300620230774012 01/07/2023 SONAL 1738001071WL027830 SONAL 00415 SBIN0006027 884 884 Processed 11/07/2023 799869109 SONAL (000000)
SubTotal 25113 25113
79 KATANGI MP-38-001-037-002/44-B
(KHARPADIYA) 		1738001037NRG24010720230781715 01/07/2023 NITU 1738001037WL028071 NITU 00415 SBIN0013643 1010 1010 Processed 11/07/2023 799869109 NITU (000000)
80 KATANGI MP-38-001-038-002/103
(SUKLI) 		1738001038NRG24010720230779068 01/07/2023 Lokesh 1738001038WL027982 Lokesh 00415 SBIN0013643 850 850 Processed 11/07/2023 799869109 Lokesh (000000)
81 KATANGI MP-38-001-063-001/94
(LINGAPAUNAR) 		1738001063NRG24010720230781539 01/07/2023 GURRPRASAD 1738001063WL028064 GURRPRASAD 00415 SBIN0013643 1105 1105 Processed 11/07/2023 799869109 GURRPRASAD (000000)
SubTotal 2965 2965
82 KATANGI MP-38-001-008-001/92-B
(TEKADI (BH)) 		1738001008NRG24300620230767117 01/07/2023 RAMDAYAL 1738001008WL027614 RAMDAYAL 00415 SBIN0030394 663 663 Processed 11/07/2023 799869109 RAMDAYAL (000000)
SubTotal 663 663
83 KATANGI MP-38-001-008-001/92-B
(TEKADI (BH)) 		1738001008NRG24300620230767118 01/07/2023 Rekha Bai 1738001008WL027614 Rekha Bai 00688 FINO0001001 663 663 Processed 11/07/2023 799869109 RekhaBai (000000)
84 KATANGI MP-38-001-008-002/1
(TEKADI (BH)) 		1738001008NRG24300620230767120 01/07/2023 sunita marskole 1738001008WL027614 sunita marskole 00688 FINO0001001 663 663 Processed 11/07/2023 799869109 sunitamarskole (000000)
85 KATANGI MP-38-001-008-002/42
(TEKADI (BH)) 		1738001008NRG24300620230767125 01/07/2023 kirti inwati 1738001008WL027614 kirti inwati 00688 FINO0001001 663 663 Processed 11/07/2023 799869109 kirtiinwati (000000)
SubTotal 1989 1989
86 KATANGI MP-38-001-031-001/365
(KOSMI) 		1738001030NRG24300620230773569 01/07/2023 Anita Bisen 1738001030WL027813 Anita Bisen 00691 IPOS0000001 1260 1260 Processed 11/07/2023 799869109 AnitaBisen (000000)
SubTotal 1260 1260
87 KATANGI MP-38-001-078-001/56-B
(BOLDONGARI) 		1738001078NRG24010720230779677 01/07/2023 RAJESH 1738001078WL028003 RAJESH 00697 BKID0MG1312 1105 1105 Processed 11/07/2023 799869109 RAJESH (000000)
SubTotal 1105 1105
88 KATANGI MP-38-001-071-001/247
(MANEGAON) 		1738001071NRG24300620230774003 01/07/2023 bhagrata 1738001071WL027830 bhagrata 00697 BKID0MG1317 1105 1105 Processed 11/07/2023 799869109 bhagrata (000000)
89 KATANGI MP-38-001-071-001/619
(MANEGAON) 		1738001071NRG24300620230774092 01/07/2023 rekhalal 1738001071WL027830 rekhalal 00697 BKID0MG1317 1326 1326 Processed 11/07/2023 799869109 rekhalal (000000)
SubTotal 2431 2431
90 KATANGI MP-38-001-056-001/241
(CHIKMARA) 		1738001000NRG24300620230773809 01/07/2023 saijwanti 1738001WL027822 saijwanti 00697 BKID0MG1323 663 663 Processed 11/07/2023 799869109 saijwanti (000000)
SubTotal 663 663
91 KATANGI MP-38-001-004-001/97-B
(SAMATPURI) 		1738001004NRG24010720230781108 01/07/2023 BINDU 1738001004WL028052 BINDU 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799869109 BINDU (000000)
SubTotal 1326 1326
Total 123953 123953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_010723FTO_141323 Bank of Maharastra MAHB0000721 BUDBUDA 1326
2 KATANGI MP1738001_010723FTO_141323 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 49827
3 KATANGI MP1738001_010723FTO_141323 Central Bank Of India CBIN0281786 TIRODI 5665
4 KATANGI MP1738001_010723FTO_141323 Central Bank Of India CBIN0281921 MAHAKEPUR 3978
5 KATANGI MP1738001_010723FTO_141323 Central Bank Of India CBIN0282024 AGARI 25642
6 KATANGI MP1738001_010723FTO_141323 State Bank of India SBIN0006027 KATANGI 25113
7 KATANGI MP1738001_010723FTO_141323 State Bank of India SBIN0013643 TIRODI 2965
8 KATANGI MP1738001_010723FTO_141323 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 663
9 KATANGI MP1738001_010723FTO_141323 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
10 KATANGI MP1738001_010723FTO_141323 India Post Payments Bank IPOS0000001 Balaghat 1260
11 KATANGI MP1738001_010723FTO_141323 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1105
12 KATANGI MP1738001_010723FTO_141323 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 2431
13 KATANGI MP1738001_010723FTO_141323 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 663
14 KATANGI MP1738001_010723FTO_141323 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1326

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