Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_260923APB_FTO_289990
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) 		1738001001NRG24260920230943624 26/09/2023 ranjeeta bhorgade 1738001001WL042097 ranjeeta bhorgade 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307959754 ranjeetabhorgade CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 KATANGI MP-38-001-020-001/174
(DIGADHA) 		1738001000NRG24260920230943692 26/09/2023 vishal meshram 1738001WL042103 vishal meshram 00051 MAHB0000654 884 884 Processed 11/11/2023 307959754 vishalmeshram BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-020-001/250-B
(DIGADHA) 		1738001000NRG24260920230943700 26/09/2023 sunita 1738001WL042103 sunita 00051 MAHB0000654 1105 1105 Processed 11/11/2023 307959754 sunita BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-020-001/277-A
(DIGADHA) 		1738001000NRG24260920230943704 26/09/2023 kamlesh 1738001WL042103 kamlesh 00051 MAHB0000654 884 884 Processed 11/11/2023 307959754 kamlesh BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-049-005/138
(HARDOLI) 		1738001049NRG24260920230943542 26/09/2023 harichand 1738001049WL042085 harichand 00051 MAHB0000654 221 221 Processed 11/11/2023 307959754 harichand BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-049-005/165-A
(HARDOLI) 		1738001049NRG24260920230943543 26/09/2023 yogaraj 1738001049WL042085 yogaraj 00051 MAHB0000654 221 221 Processed 10/11/2023 307959754 yogaraj FINO PAYMENTS BANK LTD(608001)
7 KATANGI MP-38-001-049-005/215
(HARDOLI) 		1738001049NRG24260920230943544 26/09/2023 yashavantarav 1738001049WL042085 yashavantarav 00051 MAHB0000654 221 221 Processed 11/11/2023 307959754 yashavantarav BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
8 KATANGI MP-38-001-042-001/111-A
(KATEDARA) 		1738001042NRG24250920230943220 26/09/2023 Thansngh thakre 1738001042WL042031 Thansngh thakre 00078 CNRB0017709 1105 1105 Processed 10/11/2023 307959754 Thansnghthakre CANARA BANK(508532)
9 KATANGI MP-38-001-042-001/112
(KATEDARA) 		1738001042NRG24250920230943223 26/09/2023 pawan Thakre 1738001042WL042031 pawan Thakre 00078 CNRB0017709 1105 1105 Processed 10/11/2023 307959754 pawanThakre CANARA BANK(508532)
10 KATANGI MP-38-001-042-001/128
(KATEDARA) 		1738001042NRG24250920230943224 26/09/2023 CHAINKISHOR THAKUR 1738001042WL042031 CHAINKISHOR THAKUR 00078 CNRB0017709 1105 1105 Processed 10/11/2023 307959754 CHAINKISHORTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATANGI MP-38-001-042-001/144
(KATEDARA) 		1738001042NRG24250920230943226 26/09/2023 shuresh 1738001042WL042031 shuresh 00078 CNRB0017709 1105 1105 Processed 10/11/2023 307959754 shuresh CANARA BANK(508532)
12 KATANGI MP-38-001-042-001/178
(KATEDARA) 		1738001042NRG24250920230943227 26/09/2023 RUPENDRA 1738001042WL042031 RUPENDRA 00078 CNRB0017709 1105 1105 Processed 10/11/2023 307959754 RUPENDRA CANARA BANK(508532)
13 KATANGI MP-38-001-042-001/192
(KATEDARA) 		1738001042NRG24250920230943229 26/09/2023 khunni 1738001042WL042031 khunni 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 khunni CANARA BANK(508532)
14 KATANGI MP-38-001-042-001/200
(KATEDARA) 		1738001042NRG24250920230943230 26/09/2023 tamshing 1738001042WL042031 tamshing 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 tamshing CANARA BANK(508532)
15 KATANGI MP-38-001-042-001/209
(KATEDARA) 		1738001042NRG24250920230943231 26/09/2023 toshan 1738001042WL042031 toshan 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 toshan CANARA BANK(508532)
16 KATANGI MP-38-001-042-001/23
(KATEDARA) 		1738001042NRG24250920230943233 26/09/2023 daliram 1738001042WL042031 daliram 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 daliram CANARA BANK(508532)
17 KATANGI MP-38-001-042-001/23
(KATEDARA) 		1738001042NRG24250920230943234 26/09/2023 ramkala 1738001042WL042031 ramkala 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 ramkala CANARA BANK(508532)
18 KATANGI MP-38-001-042-001/245
(KATEDARA) 		1738001042NRG24250920230943235 26/09/2023 MUKESH 1738001042WL042031 MUKESH 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 MUKESH CANARA BANK(508532)
19 KATANGI MP-38-001-042-001/263
(KATEDARA) 		1738001042NRG24250920230943236 26/09/2023 Kala bai 1738001042WL042031 Kala bai 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 Kalabai CANARA BANK(508532)
20 KATANGI MP-38-001-042-001/291-B
(KATEDARA) 		1738001042NRG24250920230943239 26/09/2023 BHARATLAL AGASE 1738001042WL042031 BHARATLAL AGASE 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 BHARATLALAGASE CANARA BANK(508532)
21 KATANGI MP-38-001-042-001/291-B
(KATEDARA) 		1738001042NRG24250920230943238 26/09/2023 Durga bai 1738001042WL042031 Durga bai 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 Durgabai CANARA BANK(508532)
22 KATANGI MP-38-001-042-001/349
(KATEDARA) 		1738001042NRG24250920230943240 26/09/2023 dilip 1738001042WL042031 dilip 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 dilip CANARA BANK(508532)
23 KATANGI MP-38-001-042-001/349
(KATEDARA) 		1738001042NRG24250920230943241 26/09/2023 tijan 1738001042WL042031 tijan 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 tijan CANARA BANK(508532)
24 KATANGI MP-38-001-042-001/371
(KATEDARA) 		1738001042NRG24250920230943242 26/09/2023 PANDURANG TANDEKAR 1738001042WL042031 PANDURANG TANDEKAR 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 PANDURANGTANDEKAR CANARA BANK(508532)
25 KATANGI MP-38-001-042-001/382-D
(KATEDARA) 		1738001042NRG24250920230943244 26/09/2023 GAJENDRA CHOUBEY 1738001042WL042031 GAJENDRA CHOUBEY 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 GAJENDRACHOUBEY CANARA BANK(508532)
26 KATANGI MP-38-001-042-001/382-D
(KATEDARA) 		1738001042NRG24250920230943245 26/09/2023 GEETA CHOUBEY 1738001042WL042031 GEETA CHOUBEY 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 GEETACHOUBEY CANARA BANK(508532)
27 KATANGI MP-38-001-042-001/43
(KATEDARA) 		1738001042NRG24250920230943247 26/09/2023 Mahendra 1738001042WL042031 Mahendra 00078 CNRB0017709 884 884 Processed 10/11/2023 307959754 Mahendra CANARA BANK(508532)
SubTotal 18785 18785
28 KATANGI MP-38-001-042-001/134-A
(KATEDARA) 		1738001042NRG24250920230943225 26/09/2023 Kantilal 1738001042WL042031 Kantilal 00078 CNRB0017714 1105 1105 Processed 10/11/2023 307959754 Kantilal CANARA BANK(508532)
SubTotal 1105 1105
29 KATANGI MP-38-001-018-001/196-A
(BANERA) 		1738001018NRG24260920230943856 26/09/2023 Jairun Khan 1738001018WL042129 Jairun Khan 00089 CBIN0280790 1326 1326 Processed 10/11/2023 307959754 JairunKhan CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-042-001/263
(KATEDARA) 		1738001042NRG24250920230943237 26/09/2023 Sahil Tandekar 1738001042WL042031 Sahil Tandekar 00089 CBIN0280790 884 884 Processed 10/11/2023 307959754 SahilTandekar CANARA BANK(508532)
31 KATANGI MP-38-001-056-001/182
(CHIKMARA) 		1738001000NRG24260920230943574 26/09/2023 kuntika 1738001WL042092 kuntika 00089 CBIN0280790 1326 1326 Processed 10/11/2023 307959754 kuntika CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-056-001/374-C
(CHIKMARA) 		1738001000NRG24260920230943576 26/09/2023 satrupa khare 1738001WL042092 satrupa khare 00089 CBIN0280790 1326 1326 Processed 10/11/2023 307959754 satrupakhare CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-056-001/389-A
(CHIKMARA) 		1738001000NRG24260920230943577 26/09/2023 chitrarekha 1738001WL042092 chitrarekha 00089 CBIN0280790 1326 1326 Processed 10/11/2023 307959754 chitrarekha CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-056-001/86
(CHIKMARA) 		1738001000NRG24260920230943581 26/09/2023 DHARMENDRA 1738001WL042092 DHARMENDRA 00089 CBIN0280790 1326 1326 Processed 10/11/2023 307959754 DHARMENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
35 KATANGI MP-38-001-009-001/170-A
(CHAKAHETI) 		1738001009NRG24260920230943875 26/09/2023 Narendra Kudmati 1738001009WL042132 Narendra Kudmati 00089 CBIN0281786 3060 3060 Processed 10/11/2023 307959754 NarendraKudmati CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-009-001/307-A
(CHAKAHETI) 		1738001009NRG24250920230942914 26/09/2023 SANTOSH GHONADE 1738001009WL042005 SANTOSH GHONADE 00089 CBIN0281786 1768 1768 Processed 10/11/2023 307959754 SANTOSHGHONADE STATE BANK OF INDIA(508548)
SubTotal 4828 4828
37 KATANGI MP-38-001-001-001/101
(KANHADGAON) 		1738001001NRG24260920230943620 26/09/2023 Hirabai 1738001001WL042097 Hirabai 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 Hirabai CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-001-001/101
(KANHADGAON) 		1738001001NRG24260920230943621 26/09/2023 Suresh 1738001001WL042097 Suresh 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 Suresh CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-001-001/120
(KANHADGAON) 		1738001001NRG24260920230943622 26/09/2023 sita bai 1738001001WL042097 sita bai 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 sitabai CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-001-001/120-A
(KANHADGAON) 		1738001001NRG24260920230943623 26/09/2023 krishna kumar 1738001001WL042097 krishna kumar 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 krishnakumar CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-001-001/142
(KANHADGAON) 		1738001001NRG24260920230943625 26/09/2023 neemchand raut 1738001001WL042097 neemchand raut 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 neemchandraut CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-001-001/178-B
(KANHADGAON) 		1738001001NRG24260920230943626 26/09/2023 Mukesh Kumar Daharwal 1738001001WL042097 Mukesh Kumar Daharwal 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 MukeshKumarDaharwal CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-001-001/215
(KANHADGAON) 		1738001001NRG24260920230943627 26/09/2023 rajesh 1738001001WL042097 rajesh 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 rajesh CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-001-001/215
(KANHADGAON) 		1738001001NRG24260920230943628 26/09/2023 sangita 1738001001WL042097 sangita 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 sangita CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-001-001/230
(KANHADGAON) 		1738001001NRG24260920230943629 26/09/2023 sandeep 1738001001WL042097 sandeep 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 sandeep NARMADA JHABUA GRAMIN BANK(508515)
46 KATANGI MP-38-001-001-001/239
(KANHADGAON) 		1738001001NRG24260920230943631 26/09/2023 ritu 1738001001WL042097 ritu 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 ritu CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-001-001/239
(KANHADGAON) 		1738001001NRG24260920230943630 26/09/2023 umashankar 1738001001WL042097 umashankar 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 umashankar CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-001-002/23-A
(KANHADGAON) 		1738001001NRG24260920230943633 26/09/2023 jyoti 1738001001WL042097 jyoti 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 jyoti CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-001-002/81
(KANHADGAON) 		1738001001NRG24260920230943634 26/09/2023 Sandeep 1738001001WL042097 Sandeep 00089 CBIN0281921 1326 1326 Processed 10/11/2023 307959754 Sandeep CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-020-001/102
(DIGADHA) 		1738001000NRG24260920230943686 26/09/2023 minakchi 1738001WL042103 minakchi 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 minakchi AIRTEL PAYMENTS BANK LIMITED(990288)
51 KATANGI MP-38-001-020-001/124-A
(DIGADHA) 		1738001000NRG24260920230943687 26/09/2023 raviprasad 1738001WL042103 raviprasad 00089 CBIN0281921 663 663 Processed 10/11/2023 307959754 raviprasad CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-020-001/140
(DIGADHA) 		1738001000NRG24260920230943688 26/09/2023 mahendra 1738001WL042103 mahendra 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 mahendra CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-020-001/143
(DIGADHA) 		1738001000NRG24260920230943689 26/09/2023 pramanand 1738001WL042103 pramanand 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 pramanand CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-020-001/158
(DIGADHA) 		1738001000NRG24260920230943690 26/09/2023 rekha 1738001WL042103 rekha 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 rekha CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-020-001/166
(DIGADHA) 		1738001000NRG24260920230943691 26/09/2023 deepa 1738001WL042103 deepa 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 deepa CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-020-001/192-A
(DIGADHA) 		1738001000NRG24260920230943694 26/09/2023 sakuntala 1738001WL042103 sakuntala 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 sakuntala CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-020-001/195
(DIGADHA) 		1738001000NRG24260920230943695 26/09/2023 Kantan 1738001WL042103 Kantan 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 Kantan CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-020-001/200
(DIGADHA) 		1738001000NRG24260920230943696 26/09/2023 Asish kumar dharwal 1738001WL042103 Asish kumar dharwal 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 Asishkumardharwal CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-020-001/211
(DIGADHA) 		1738001000NRG24260920230943697 26/09/2023 anita 1738001WL042103 anita 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 anita CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-020-001/211
(DIGADHA) 		1738001000NRG24260920230943698 26/09/2023 satypal shende 1738001WL042103 satypal shende 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 satypalshende CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-020-001/223
(DIGADHA) 		1738001000NRG24260920230943699 26/09/2023 krasana 1738001WL042103 krasana 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 krasana CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-020-001/255
(DIGADHA) 		1738001000NRG24260920230943701 26/09/2023 laxmi 1738001WL042103 laxmi 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 laxmi CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-020-001/27
(DIGADHA) 		1738001000NRG24260920230943702 26/09/2023 jantram 1738001WL042103 jantram 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 jantram CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-020-001/275
(DIGADHA) 		1738001000NRG24260920230943703 26/09/2023 urmila 1738001WL042103 urmila 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 urmila CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-020-001/292
(DIGADHA) 		1738001000NRG24260920230943705 26/09/2023 yograj 1738001WL042103 yograj 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 yograj CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-020-001/311
(DIGADHA) 		1738001000NRG24260920230943706 26/09/2023 chandan 1738001WL042103 chandan 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 chandan NARMADA JHABUA GRAMIN BANK(508515)
67 KATANGI MP-38-001-020-001/314
(DIGADHA) 		1738001000NRG24260920230943707 26/09/2023 kuldip 1738001WL042103 kuldip 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 kuldip CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-020-001/327
(DIGADHA) 		1738001000NRG24260920230943708 26/09/2023 soni 1738001WL042103 soni 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 soni CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-020-001/338
(DIGADHA) 		1738001000NRG24260920230943710 26/09/2023 hanumant 1738001WL042103 hanumant 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 hanumant CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-020-001/338
(DIGADHA) 		1738001000NRG24260920230943709 26/09/2023 usha 1738001WL042103 usha 00089 CBIN0281921 884 884 Processed 10/11/2023 307959754 usha CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-020-001/339
(DIGADHA) 		1738001000NRG24260920230943712 26/09/2023 chandabai 1738001WL042103 chandabai 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATANGI MP-38-001-020-001/339
(DIGADHA) 		1738001000NRG24260920230943711 26/09/2023 lata 1738001WL042103 lata 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 lata CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-020-001/339-A
(DIGADHA) 		1738001000NRG24260920230943713 26/09/2023 sangita 1738001WL042103 sangita 00089 CBIN0281921 884 884 Processed 10/11/2023 307959754 sangita CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-020-001/342-A
(DIGADHA) 		1738001000NRG24260920230943714 26/09/2023 PRAKASH 1738001WL042103 PRAKASH 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 PRAKASH UNION BANK OF INDIA(508500)
75 KATANGI MP-38-001-020-001/355
(DIGADHA) 		1738001000NRG24260920230943715 26/09/2023 punaram 1738001WL042103 punaram 00089 CBIN0281921 663 663 Processed 10/11/2023 307959754 punaram INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATANGI MP-38-001-020-001/382
(DIGADHA) 		1738001000NRG24260920230943717 26/09/2023 goutma 1738001WL042103 goutma 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 goutma CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-020-001/393
(DIGADHA) 		1738001000NRG24260920230943718 26/09/2023 Urmila 1738001WL042103 Urmila 00089 CBIN0281921 884 884 Processed 10/11/2023 307959754 Urmila CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-020-001/70
(DIGADHA) 		1738001000NRG24260920230943719 26/09/2023 santosh 1738001WL042103 santosh 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 santosh CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-020-001/72-A
(DIGADHA) 		1738001000NRG24260920230943720 26/09/2023 gangeshwari 1738001WL042103 gangeshwari 00089 CBIN0281921 442 442 Processed 10/11/2023 307959754 gangeshwari CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-020-001/79
(DIGADHA) 		1738001000NRG24260920230943721 26/09/2023 ramchand 1738001WL042103 ramchand 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 ramchand CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-020-001/9-A
(DIGADHA) 		1738001000NRG24260920230943723 26/09/2023 randhir 1738001WL042103 randhir 00089 CBIN0281921 1105 1105 Processed 10/11/2023 307959754 randhir CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
82 KATANGI MP-38-001-032-001/90-A
(AGRI) 		1738001000NRG24250920230943074 26/09/2023 amit 1738001WL042013 amit 00089 CBIN0282024 2210 2210 Processed 10/11/2023 307959754 amit CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-032-001/90-A
(AGRI) 		1738001000NRG24250920230943075 26/09/2023 trun 1738001WL042013 trun 00089 CBIN0282024 3315 3315 Processed 10/11/2023 307959754 trun CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-036-001/173
(AGASI) 		1738001036NRG24260920230943561 26/09/2023 RAJESH 1738001036WL042089 RAJESH 00089 CBIN0282024 1326 1326 Processed 10/11/2023 307959754 RAJESH CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
85 KATANGI MP-38-001-018-001/249
(BANERA) 		1738001018NRG24260920230943857 26/09/2023 bhurelal 1738001018WL042129 bhurelal 00415 SBIN0006027 442 442 Processed 10/11/2023 307959754 bhurelal STATE BANK OF INDIA(508548)
86 KATANGI MP-38-001-018-001/325
(BANERA) 		1738001018NRG24260920230943858 26/09/2023 isulal 1738001018WL042129 isulal 00415 SBIN0006027 1326 1326 Processed 10/11/2023 307959754 isulal STATE BANK OF INDIA(508548)
87 KATANGI MP-38-001-018-001/393
(BANERA) 		1738001018NRG24260920230943860 26/09/2023 rajendra 1738001018WL042129 rajendra 00415 SBIN0006027 221 221 Processed 10/11/2023 307959754 rajendra STATE BANK OF INDIA(508548)
88 KATANGI MP-38-001-018-001/597
(BANERA) 		1738001018NRG24260920230943861 26/09/2023 dinesh 1738001018WL042129 dinesh 00415 SBIN0006027 1326 1326 Processed 10/11/2023 307959754 dinesh STATE BANK OF INDIA(508548)
89 KATANGI MP-38-001-018-001/597
(BANERA) 		1738001018NRG24260920230943862 26/09/2023 sagan 1738001018WL042129 sagan 00415 SBIN0006027 1326 1326 Processed 10/11/2023 307959754 sagan STATE BANK OF INDIA(508548)
90 KATANGI MP-38-001-018-001/610
(BANERA) 		1738001018NRG24260920230943863 26/09/2023 premlal 1738001018WL042129 premlal 00415 SBIN0006027 1326 1326 Processed 10/11/2023 307959754 premlal STATE BANK OF INDIA(508548)
91 KATANGI MP-38-001-018-001/612
(BANERA) 		1738001018NRG24260920230943864 26/09/2023 sukvan 1738001018WL042129 sukvan 00415 SBIN0006027 1326 1326 Processed 10/11/2023 307959754 sukvan STATE BANK OF INDIA(508548)
92 KATANGI MP-38-001-018-001/612
(BANERA) 		1738001018NRG24260920230943865 26/09/2023 TAMESHWARI 1738001018WL042129 TAMESHWARI 00415 SBIN0006027 1326 1326 Processed 10/11/2023 307959754 TAMESHWARI STATE BANK OF INDIA(508548)
93 KATANGI MP-38-001-056-001/374
(CHIKMARA) 		1738001000NRG24260920230943575 26/09/2023 lokesh 1738001WL042092 lokesh 00415 SBIN0006027 1326 1326 Processed 10/11/2023 307959754 lokesh CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-056-001/457
(CHIKMARA) 		1738001000NRG24260920230943578 26/09/2023 rahul 1738001WL042092 rahul 00415 SBIN0006027 1326 1326 Processed 10/11/2023 307959754 rahul STATE BANK OF INDIA(508548)
95 KATANGI MP-38-001-056-001/58
(CHIKMARA) 		1738001000NRG24260920230943580 26/09/2023 AMRAPALIKA 1738001WL042092 AMRAPALIKA 00415 SBIN0006027 1326 1326 Processed 10/11/2023 307959754 AMRAPALIKA STATE BANK OF INDIA(508548)
96 KATANGI MP-38-001-056-001/58
(CHIKMARA) 		1738001000NRG24260920230943579 26/09/2023 dinesh 1738001WL042092 dinesh 00415 SBIN0006027 1326 1326 Processed 10/11/2023 307959754 dinesh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
97 KATANGI MP-38-001-009-001/170-A
(CHAKAHETI) 		1738001009NRG24260920230943876 26/09/2023 Ranjita Kudmati 1738001009WL042132 Ranjita Kudmati 00415 SBIN0013643 3060 3060 Processed 10/11/2023 307959754 RanjitaKudmati STATE BANK OF INDIA(508548)
SubTotal 3060 3060
98 KATANGI MP-38-001-020-001/183
(DIGADHA) 		1738001000NRG24260920230943693 26/09/2023 savita neware 1738001WL042103 savita neware 00691 IPOS0000001 884 884 Processed 10/11/2023 307959754 savitaneware INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATANGI MP-38-001-020-001/366-C
(DIGADHA) 		1738001000NRG24260920230943716 26/09/2023 sarita kumble 1738001WL042103 sarita kumble 00691 IPOS0000001 884 884 Processed 10/11/2023 307959754 saritakumble INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATANGI MP-38-001-042-001/112
(KATEDARA) 		1738001042NRG24250920230943222 26/09/2023 lochanlal thakre 1738001042WL042031 lochanlal thakre 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307959754 lochanlalthakre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 KATANGI MP-38-001-042-001/192
(KATEDARA) 		1738001042NRG24250920230943228 26/09/2023 yaswant 1738001042WL042031 yaswant 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307959754 yaswant CANARA BANK(508532)
102 KATANGI MP-38-001-042-001/371
(KATEDARA) 		1738001042NRG24250920230943243 26/09/2023 Lata bai Tandekar 1738001042WL042031 Lata bai Tandekar 00691 IPOS0000001 884 884 Processed 10/11/2023 307959754 LatabaiTandekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
103 KATANGI MP-38-001-075-001/130
(TEKADI (KA)) 		1738001075NRG24260920230943604 26/09/2023 Ratanlal 1738001075WL042096 Ratanlal 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 Ratanlal NARMADA JHABUA GRAMIN BANK(508515)
104 KATANGI MP-38-001-075-001/147
(TEKADI (KA)) 		1738001075NRG24260920230943605 26/09/2023 shishupal 1738001075WL042096 shishupal 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 shishupal NARMADA JHABUA GRAMIN BANK(508515)
105 KATANGI MP-38-001-075-001/17
(TEKADI (KA)) 		1738001075NRG24260920230943606 26/09/2023 mulchand parte 1738001075WL042096 mulchand parte 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 mulchandparte NARMADA JHABUA GRAMIN BANK(508515)
106 KATANGI MP-38-001-075-001/207
(TEKADI (KA)) 		1738001075NRG24260920230943607 26/09/2023 sukchand 1738001075WL042096 sukchand 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 sukchand NARMADA JHABUA GRAMIN BANK(508515)
107 KATANGI MP-38-001-075-001/262
(TEKADI (KA)) 		1738001075NRG24260920230943608 26/09/2023 yashwant patle 1738001075WL042096 yashwant patle 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 yashwantpatle NARMADA JHABUA GRAMIN BANK(508515)
108 KATANGI MP-38-001-075-001/271
(TEKADI (KA)) 		1738001075NRG24260920230943609 26/09/2023 Bharatlal 1738001075WL042096 Bharatlal 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 Bharatlal NARMADA JHABUA GRAMIN BANK(508515)
109 KATANGI MP-38-001-075-001/316
(TEKADI (KA)) 		1738001075NRG24260920230943611 26/09/2023 Dramdash 1738001075WL042096 Dramdash 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 Dramdash NARMADA JHABUA GRAMIN BANK(508515)
110 KATANGI MP-38-001-075-001/316
(TEKADI (KA)) 		1738001075NRG24260920230943610 26/09/2023 Khemandas 1738001075WL042096 Khemandas 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 Khemandas NARMADA JHABUA GRAMIN BANK(508515)
111 KATANGI MP-38-001-075-001/36
(TEKADI (KA)) 		1738001075NRG24260920230943612 26/09/2023 suresh 1738001075WL042096 suresh 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 suresh NARMADA JHABUA GRAMIN BANK(508515)
112 KATANGI MP-38-001-075-001/471
(TEKADI (KA)) 		1738001075NRG24260920230943613 26/09/2023 mannulal 1738001075WL042096 mannulal 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 mannulal NARMADA JHABUA GRAMIN BANK(508515)
113 KATANGI MP-38-001-075-001/555
(TEKADI (KA)) 		1738001075NRG24260920230943614 26/09/2023 ashok 1738001075WL042096 ashok 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 ashok NARMADA JHABUA GRAMIN BANK(508515)
114 KATANGI MP-38-001-075-001/95
(TEKADI (KA)) 		1738001075NRG24260920230943615 26/09/2023 bhuvanlal 1738001075WL042096 bhuvanlal 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 bhuvanlal NARMADA JHABUA GRAMIN BANK(508515)
115 KATANGI MP-38-001-075-001/99
(TEKADI (KA)) 		1738001075NRG24260920230943616 26/09/2023 Gruprasad 1738001075WL042096 Gruprasad 00697 BKID0MG1317 408 408 Processed 10/11/2023 307959754 Gruprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 121482 121482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_260923APB_FTO_289990 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 KATANGI MP1738001_260923APB_FTO_289990 Bank of Maharastra MAHB0000654 BONKATTA 3536
3 KATANGI MP1738001_260923APB_FTO_289990 Canara Bank CNRB0017709 Sawari 18785
4 KATANGI MP1738001_260923APB_FTO_289990 Canara Bank CNRB0017714 Tirodi 1105
5 KATANGI MP1738001_260923APB_FTO_289990 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 7514
6 KATANGI MP1738001_260923APB_FTO_289990 Central Bank Of India CBIN0281786 TIRODI 4828
7 KATANGI MP1738001_260923APB_FTO_289990 Central Bank Of India CBIN0281921 MAHAKEPUR 50388
8 KATANGI MP1738001_260923APB_FTO_289990 Central Bank Of India CBIN0282024 AGARI 6851
9 KATANGI MP1738001_260923APB_FTO_289990 State Bank of India SBIN0006027 KATANGI 13923
10 KATANGI MP1738001_260923APB_FTO_289990 State Bank of India SBIN0013643 TIRODI 3060
11 KATANGI MP1738001_260923APB_FTO_289990 India Post Payments Bank IPOS0000001 Balaghat 4862
12 KATANGI MP1738001_260923APB_FTO_289990 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 5304

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