Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_310823APB_FTO_242803
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-38-001-003-001/99
(BASI) 		1738001003NRG24310820230913963 31/08/2023 chakesh 1738001003WL038385 chakesh 00048 BKID0NAMRGB 300 300 Processed 05/09/2023 021947545 chakesh NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-012-001/262-B
(MAHEDULI) 		1738001012NRG24310820230914054 31/08/2023 SHISHUKALA 1738001012WL038401 SHISHUKALA 00048 BKID0NAMRGB 1428 1428 Processed 05/09/2023 021947545 SHISHUKALA NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-012-001/296
(MAHEDULI) 		1738001012NRG24310820230914052 31/08/2023 roshan 1738001012WL038399 roshan 00048 BKID0NAMRGB 1428 1428 Processed 05/09/2023 021947545 roshan NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-054-001/9
(SELWA) 		1738001054NRG24290820230912460 31/08/2023 Rekha 1738001054WL038204 Rekha 00048 BKID0NAMRGB 3315 3315 Processed 05/09/2023 021947545 Rekha CENTRAL BANK OF INDIA(607115)
SubTotal 6471 6471
5 KATANGI MP-38-001-048-001/616-A
(PARASWADAGHAT) 		1738001048NRG24310820230914299 31/08/2023 Pushpa Lanjewar 1738001048WL038434 Pushpa Lanjewar 00051 MAHB0000654 3315 3315 Processed 05/09/2023 021947545 PushpaLanjewar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
6 KATANGI MP-38-001-009-001/328
(CHAKAHETI) 		1738001009NRG24290820230913207 31/08/2023 miraglal 1738001009WL038290 miraglal 00078 CNRB0017714 1260 1260 Processed 05/09/2023 021947545 miraglal CANARA BANK(508532)
7 KATANGI MP-38-001-037-001/121
(KHARPADIYA) 		1738001037NRG24310820230914288 31/08/2023 SANTOSHI 1738001037WL038432 SANTOSHI 00078 CNRB0017714 442 442 Processed 05/09/2023 021947545 SANTOSHI CANARA BANK(508532)
8 KATANGI MP-38-001-037-001/125
(KHARPADIYA) 		1738001037NRG24310820230914289 31/08/2023 raghunath 1738001037WL038432 raghunath 00078 CNRB0017714 663 663 Processed 05/09/2023 021947545 raghunath CANARA BANK(508532)
9 KATANGI MP-38-001-037-001/139
(KHARPADIYA) 		1738001037NRG24310820230914290 31/08/2023 ASHA 1738001037WL038432 ASHA 00078 CNRB0017714 663 663 Processed 05/09/2023 021947545 ASHA CANARA BANK(508532)
SubTotal 3028 3028
10 KATANGI MP-38-001-003-001/147
(BASI) 		1738001003NRG24310820230913962 31/08/2023 NANDKISHOR PATLE 1738001003WL038385 NANDKISHOR PATLE 00089 CBIN0280790 221 221 Processed 05/09/2023 021947545 NANDKISHORPATLE CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-007-001/144-A
(TEKADI (M)) 		1738001007NRG24310820230914250 31/08/2023 Kantika Kurve 1738001007WL038429 Kantika Kurve 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 KantikaKurve CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-007-001/152-A
(TEKADI (M)) 		1738001007NRG24310820230914251 31/08/2023 Sunita Bai 1738001007WL038429 Sunita Bai 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 SunitaBai CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-007-001/19-B
(TEKADI (M)) 		1738001007NRG24310820230914252 31/08/2023 kunjbiharilal 1738001007WL038429 kunjbiharilal 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 kunjbiharilal CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-007-002/108
(TEKADI (M)) 		1738001007NRG24310820230914254 31/08/2023 dvarka 1738001007WL038429 dvarka 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 dvarka CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-007-002/211-B
(TEKADI (M)) 		1738001007NRG24310820230913976 31/08/2023 babulal 1738001007WL038389 babulal 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 babulal CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-007-002/211-B
(TEKADI (M)) 		1738001007NRG24310820230913977 31/08/2023 soni 1738001007WL038389 soni 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 soni CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-007-002/23-A
(TEKADI (M)) 		1738001007NRG24310820230913978 31/08/2023 Kamala 1738001007WL038389 Kamala 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 Kamala CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-007-002/46
(TEKADI (M)) 		1738001007NRG24310820230914257 31/08/2023 ashish 1738001007WL038429 ashish 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 ashish CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-007-002/46
(TEKADI (M)) 		1738001007NRG24310820230914256 31/08/2023 lalita 1738001007WL038429 lalita 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 lalita CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-007-002/6
(TEKADI (M)) 		1738001007NRG24310820230914258 31/08/2023 makhan 1738001007WL038429 makhan 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 makhan CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-007-002/61
(TEKADI (M)) 		1738001007NRG24310820230913980 31/08/2023 CHABITA 1738001007WL038389 CHABITA 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 CHABITA CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-007-002/68
(TEKADI (M)) 		1738001007NRG24310820230913981 31/08/2023 lalita 1738001007WL038389 lalita 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 lalita CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-007-002/70-A
(TEKADI (M)) 		1738001007NRG24310820230913982 31/08/2023 SUNIL 1738001007WL038389 SUNIL 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 SUNIL CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-007-002/93
(TEKADI (M)) 		1738001007NRG24310820230913984 31/08/2023 chhaman uikey 1738001007WL038389 chhaman uikey 00089 CBIN0280790 2210 2210 Processed 05/09/2023 021947545 chhamanuikey CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-025-001/201
(KHAIRLANJI) 		1738001025NRG24290820230913239 31/08/2023 Sankoch 1738001025WL038294 Sankoch 00089 CBIN0280790 1105 1105 Processed 05/09/2023 021947545 Sankoch CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-040-001/113-B
(UMRI) 		1738001000NRG24310820230913893 31/08/2023 vahida 1738001WL038372 vahida 00089 CBIN0280790 221 221 Processed 05/09/2023 021947545 vahida INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATANGI MP-38-001-040-001/171
(UMRI) 		1738001000NRG24310820230913954 31/08/2023 kaushal 1738001WL038381 kaushal 00089 CBIN0280790 1105 1105 Processed 05/09/2023 021947545 kaushal STATE BANK OF INDIA(508548)
28 KATANGI MP-38-001-040-001/250
(UMRI) 		1738001000NRG24310820230913956 31/08/2023 pusharam 1738001WL038381 pusharam 00089 CBIN0280790 1105 1105 Processed 05/09/2023 021947545 pusharam CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-054-001/9
(SELWA) 		1738001054NRG24290820230912458 31/08/2023 DHURPATA 1738001054WL038204 DHURPATA 00089 CBIN0280790 3315 3315 Processed 05/09/2023 021947545 DHURPATA CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-054-001/9
(SELWA) 		1738001054NRG24290820230912459 31/08/2023 Nunkaran 1738001054WL038204 Nunkaran 00089 CBIN0280790 3315 3315 Processed 05/09/2023 021947545 Nunkaran CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-057-001/434
(PATHARWADA) 		1738001057NRG24310820230914057 31/08/2023 manju 1738001057WL038403 manju 00089 CBIN0280790 1326 1326 Processed 05/09/2023 021947545 manju CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-057-001/515
(PATHARWADA) 		1738001057NRG24310820230914058 31/08/2023 manisha 1738001057WL038403 manisha 00089 CBIN0280790 1326 1326 Processed 05/09/2023 021947545 manisha CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-057-001/80
(PATHARWADA) 		1738001057NRG24310820230914060 31/08/2023 asharam 1738001057WL038403 asharam 00089 CBIN0280790 1326 1326 Processed 05/09/2023 021947545 asharam CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-057-001/80-A
(PATHARWADA) 		1738001057NRG24310820230914061 31/08/2023 RAIVANTA THAKRE 1738001057WL038403 RAIVANTA THAKRE 00089 CBIN0280790 1326 1326 Processed 05/09/2023 021947545 RAIVANTATHAKRE CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-069-001/104
(BISAPUR) 		1738001069NRG24290820230913312 31/08/2023 mukesh 1738001069WL038307 mukesh 00089 CBIN0280790 1326 1326 Processed 05/09/2023 021947545 mukesh STATE BANK OF INDIA(508548)
36 KATANGI MP-38-001-069-001/151
(BISAPUR) 		1738001069NRG24290820230913313 31/08/2023 kunta 1738001069WL038307 kunta 00089 CBIN0280790 663 663 Processed 05/09/2023 021947545 kunta CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-069-001/208
(BISAPUR) 		1738001069NRG24290820230913314 31/08/2023 ishvari 1738001069WL038307 ishvari 00089 CBIN0280790 1326 1326 Processed 05/09/2023 021947545 ishvari CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-069-001/221
(BISAPUR) 		1738001069NRG24290820230913315 31/08/2023 vandna 1738001069WL038307 vandna 00089 CBIN0280790 884 884 Processed 05/09/2023 021947545 vandna CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-069-001/245
(BISAPUR) 		1738001069NRG24290820230913316 31/08/2023 devkaran 1738001069WL038307 devkaran 00089 CBIN0280790 663 663 Processed 05/09/2023 021947545 devkaran CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-069-001/245
(BISAPUR) 		1738001069NRG24290820230913317 31/08/2023 omkala 1738001069WL038307 omkala 00089 CBIN0280790 663 663 Processed 05/09/2023 021947545 omkala CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-069-001/266
(BISAPUR) 		1738001069NRG24290820230913318 31/08/2023 kala 1738001069WL038307 kala 00089 CBIN0280790 884 884 Processed 05/09/2023 021947545 kala CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-069-001/330
(BISAPUR) 		1738001069NRG24290820230913319 31/08/2023 surendra 1738001069WL038307 surendra 00089 CBIN0280790 663 663 Processed 05/09/2023 021947545 surendra CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-069-001/331
(BISAPUR) 		1738001069NRG24290820230913320 31/08/2023 dhanvanta 1738001069WL038307 dhanvanta 00089 CBIN0280790 442 442 Processed 05/09/2023 021947545 dhanvanta CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-069-001/397
(BISAPUR) 		1738001069NRG24290820230913321 31/08/2023 mangru 1738001069WL038307 mangru 00089 CBIN0280790 1326 1326 Processed 05/09/2023 021947545 mangru CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-069-001/411
(BISAPUR) 		1738001069NRG24290820230913322 31/08/2023 sanjeetsingh 1738001069WL038307 sanjeetsingh 00089 CBIN0280790 1326 1326 Processed 05/09/2023 021947545 sanjeetsingh CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-069-001/534
(BISAPUR) 		1738001069NRG24290820230913325 31/08/2023 KAMLA BAI KURVETI 1738001069WL038307 KAMLA BAI KURVETI 00089 CBIN0280790 1326 1326 Processed 05/09/2023 021947545 KAMLABAIKURVETI CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-069-001/545
(BISAPUR) 		1738001069NRG24290820230913326 31/08/2023 omkla 1738001069WL038307 omkla 00089 CBIN0280790 663 663 Processed 05/09/2023 021947545 omkla CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-069-001/581
(BISAPUR) 		1738001069NRG24290820230913327 31/08/2023 Kavita 1738001069WL038307 Kavita 00089 CBIN0280790 1326 1326 Processed 05/09/2023 021947545 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 60112 60112
49 KATANGI MP-38-001-009-001/245
(CHAKAHETI) 		1738001009NRG24290820230913203 31/08/2023 sakib 1738001009WL038290 sakib 00089 CBIN0281786 1260 1260 Processed 05/09/2023 021947545 sakib BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-009-001/292
(CHAKAHETI) 		1738001009NRG24290820230913204 31/08/2023 Jhankar 1738001009WL038290 Jhankar 00089 CBIN0281786 1260 1260 Processed 06/09/2023 021947545 Jhankar INDIAN OVERSEAS BANK(508541)
51 KATANGI MP-38-001-009-001/310
(CHAKAHETI) 		1738001009NRG24290820230913206 31/08/2023 Bhupendra 1738001009WL038290 Bhupendra 00089 CBIN0281786 1260 1260 Processed 05/09/2023 021947545 Bhupendra STATE BANK OF INDIA(508548)
52 KATANGI MP-38-001-009-001/356
(CHAKAHETI) 		1738001009NRG24290820230913211 31/08/2023 syamkala 1738001009WL038290 syamkala 00089 CBIN0281786 1260 1260 Processed 05/09/2023 021947545 syamkala CANARA BANK(508532)
53 KATANGI MP-38-001-009-001/388
(CHAKAHETI) 		1738001009NRG24290820230913213 31/08/2023 iswardyal 1738001009WL038290 iswardyal 00089 CBIN0281786 1260 1260 Processed 05/09/2023 021947545 iswardyal CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-037-001/180
(KHARPADIYA) 		1738001037NRG24310820230914292 31/08/2023 URMILA 1738001037WL038432 URMILA 00089 CBIN0281786 663 663 Processed 05/09/2023 021947545 URMILA CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-037-001/189
(KHARPADIYA) 		1738001037NRG24310820230914293 31/08/2023 sunita 1738001037WL038432 sunita 00089 CBIN0281786 663 663 Processed 05/09/2023 021947545 sunita CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-037-001/291
(KHARPADIYA) 		1738001037NRG24310820230914294 31/08/2023 PRAMILA 1738001037WL038432 PRAMILA 00089 CBIN0281786 663 663 Processed 05/09/2023 021947545 PRAMILA CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-037-001/87
(KHARPADIYA) 		1738001037NRG24310820230914296 31/08/2023 subhash 1738001037WL038432 subhash 00089 CBIN0281786 663 663 Processed 05/09/2023 021947545 subhash CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-037-003/138
(KHARPADIYA) 		1738001037NRG24310820230914280 31/08/2023 PANCHFOOLA 1738001037WL038431 PANCHFOOLA 00089 CBIN0281786 442 442 Processed 05/09/2023 021947545 PANCHFOOLA CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-037-003/147
(KHARPADIYA) 		1738001037NRG24310820230914281 31/08/2023 JYOTI 1738001037WL038431 JYOTI 00089 CBIN0281786 663 663 Processed 05/09/2023 021947545 JYOTI CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-037-003/149
(KHARPADIYA) 		1738001037NRG24310820230914282 31/08/2023 jayendra 1738001037WL038431 jayendra 00089 CBIN0281786 442 442 Processed 05/09/2023 021947545 jayendra CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-037-003/18-B
(KHARPADIYA) 		1738001037NRG24310820230914283 31/08/2023 Emla bai 1738001037WL038431 Emla bai 00089 CBIN0281786 442 442 Processed 05/09/2023 021947545 Emlabai CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-037-003/72
(KHARPADIYA) 		1738001037NRG24310820230914284 31/08/2023 DHANWANTA 1738001037WL038431 DHANWANTA 00089 CBIN0281786 663 663 Processed 05/09/2023 021947545 DHANWANTA CENTRAL BANK OF INDIA(607115)
SubTotal 11604 11604
63 KATANGI MP-38-001-032-001/122
(AGRI) 		1738001032NRG24310820230913920 31/08/2023 chandrasekar 1738001032WL038375 chandrasekar 00089 CBIN0282024 1326 1326 Processed 05/09/2023 021947545 chandrasekar CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-032-001/122
(AGRI) 		1738001032NRG24310820230913921 31/08/2023 sayvanta 1738001032WL038375 sayvanta 00089 CBIN0282024 1326 1326 Processed 05/09/2023 021947545 sayvanta CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-032-001/122
(AGRI) 		1738001032NRG24310820230913922 31/08/2023 sheela 1738001032WL038375 sheela 00089 CBIN0282024 1326 1326 Processed 05/09/2023 021947545 sheela CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-032-001/35
(AGRI) 		1738001032NRG24310820230913925 31/08/2023 Fuleshwari madavi 1738001032WL038375 Fuleshwari madavi 00089 CBIN0282024 1326 1326 Processed 05/09/2023 021947545 Fuleshwarimadavi CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-032-001/35
(AGRI) 		1738001032NRG24310820230913923 31/08/2023 rameswer 1738001032WL038375 rameswer 00089 CBIN0282024 1326 1326 Processed 05/09/2023 021947545 rameswer CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-032-001/35
(AGRI) 		1738001032NRG24310820230913924 31/08/2023 sunita bai 1738001032WL038375 sunita bai 00089 CBIN0282024 1326 1326 Processed 05/09/2023 021947545 sunitabai CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
69 KATANGI MP-38-001-034-002/166-A
(ARJUNI) 		1738001035NRG24310820230914028 31/08/2023 rajendra 1738001035WL038392 rajendra 00176 IDIB000J574 3315 3315 Processed 05/09/2023 021947545 rajendra STATE BANK OF INDIA(508548)
70 KATANGI MP-38-001-034-002/252
(ARJUNI) 		1738001035NRG24310820230914029 31/08/2023 sarita 1738001035WL038392 sarita 00176 IDIB000J574 3315 3315 Processed 05/09/2023 021947545 sarita STATE BANK OF INDIA(508548)
71 KATANGI MP-38-001-034-002/252
(ARJUNI) 		1738001035NRG24310820230914030 31/08/2023 vasudev 1738001035WL038392 vasudev 00176 IDIB000J574 3315 3315 Processed 05/09/2023 021947545 vasudev INDIAN BANK(607105)
72 KATANGI MP-38-001-034-002/90
(ARJUNI) 		1738001035NRG24310820230914031 31/08/2023 sevakram 1738001035WL038392 sevakram 00176 IDIB000J574 3315 3315 Processed 05/09/2023 021947545 sevakram INDIAN BANK(607105)
73 KATANGI MP-38-001-076-001/211-A
(JAM) 		1738001076NRG24310820230913960 31/08/2023 devaki 1738001076WL038384 devaki 00176 IDIB000J574 1105 1105 Processed 05/09/2023 021947545 devaki INDIAN BANK(607105)
74 KATANGI MP-38-001-076-001/6
(JAM) 		1738001076NRG24310820230913961 31/08/2023 Yougalkisor 1738001076WL038384 Yougalkisor 00176 IDIB000J574 1105 1105 Processed 05/09/2023 021947545 Yougalkisor INDIAN BANK(607105)
SubTotal 15470 15470
75 KATANGI MP-38-001-007-001/144-A
(TEKADI (M)) 		1738001007NRG24310820230914249 31/08/2023 Kiran 1738001007WL038429 Kiran 00415 SBIN0006027 2210 2210 Processed 05/09/2023 021947545 Kiran CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-007-001/19-B
(TEKADI (M)) 		1738001007NRG24310820230914253 31/08/2023 Nilan bai 1738001007WL038429 Nilan bai 00415 SBIN0006027 2210 2210 Processed 05/09/2023 021947545 Nilanbai INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATANGI MP-38-001-007-002/80-A
(TEKADI (M)) 		1738001007NRG24310820230913983 31/08/2023 bhumeshawary 1738001007WL038389 bhumeshawary 00415 SBIN0006027 2210 2210 Processed 05/09/2023 021947545 bhumeshawary STATE BANK OF INDIA(508548)
78 KATANGI MP-38-001-013-001/101
(SINGODI) 		1738001013NRG24310820230914150 31/08/2023 Sangeeta 1738001013WL038413 Sangeeta 00415 SBIN0006027 1326 1326 Processed 05/09/2023 021947545 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
79 KATANGI MP-38-001-013-001/128
(SINGODI) 		1738001013NRG24310820230914153 31/08/2023 DEVASHVARI 1738001013WL038413 DEVASHVARI 00415 SBIN0006027 1326 1326 Processed 05/09/2023 021947545 DEVASHVARI STATE BANK OF INDIA(508548)
80 KATANGI MP-38-001-013-001/128
(SINGODI) 		1738001013NRG24310820230914152 31/08/2023 sundra 1738001013WL038413 sundra 00415 SBIN0006027 1326 1326 Processed 05/09/2023 021947545 sundra STATE BANK OF INDIA(508548)
81 KATANGI MP-38-001-013-001/139
(SINGODI) 		1738001013NRG24310820230914154 31/08/2023 PIPRAN 1738001013WL038413 PIPRAN 00415 SBIN0006027 1326 1326 Processed 05/09/2023 021947545 PIPRAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATANGI MP-38-001-013-001/181
(SINGODI) 		1738001013NRG24310820230914155 31/08/2023 CHAINLAL 1738001013WL038413 CHAINLAL 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 CHAINLAL STATE BANK OF INDIA(508548)
83 KATANGI MP-38-001-013-001/255
(SINGODI) 		1738001013NRG24310820230914156 31/08/2023 GENDLAL 1738001013WL038413 GENDLAL 00415 SBIN0006027 1326 1326 Processed 05/09/2023 021947545 GENDLAL STATE BANK OF INDIA(508548)
84 KATANGI MP-38-001-013-001/264
(SINGODI) 		1738001013NRG24310820230914157 31/08/2023 reena 1738001013WL038413 reena 00415 SBIN0006027 663 663 Processed 05/09/2023 021947545 reena STATE BANK OF INDIA(508548)
85 KATANGI MP-38-001-013-001/318-A
(SINGODI) 		1738001013NRG24310820230914160 31/08/2023 sunita 1738001013WL038413 sunita 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 sunita STATE BANK OF INDIA(508548)
86 KATANGI MP-38-001-013-001/318-A
(SINGODI) 		1738001013NRG24310820230914159 31/08/2023 vinod 1738001013WL038413 vinod 00415 SBIN0006027 884 884 Processed 05/09/2023 021947545 vinod STATE BANK OF INDIA(508548)
87 KATANGI MP-38-001-013-001/321
(SINGODI) 		1738001013NRG24310820230914161 31/08/2023 GENDLAL 1738001013WL038413 GENDLAL 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 GENDLAL STATE BANK OF INDIA(508548)
88 KATANGI MP-38-001-013-001/343
(SINGODI) 		1738001013NRG24310820230914162 31/08/2023 laxmichand 1738001013WL038413 laxmichand 00415 SBIN0006027 1326 1326 Processed 05/09/2023 021947545 laxmichand STATE BANK OF INDIA(508548)
89 KATANGI MP-38-001-013-001/372
(SINGODI) 		1738001013NRG24310820230914163 31/08/2023 YOGRAJ 1738001013WL038413 YOGRAJ 00415 SBIN0006027 442 442 Processed 05/09/2023 021947545 YOGRAJ STATE BANK OF INDIA(508548)
90 KATANGI MP-38-001-013-001/74
(SINGODI) 		1738001013NRG24310820230914164 31/08/2023 INDAL 1738001013WL038413 INDAL 00415 SBIN0006027 1326 1326 Processed 05/09/2023 021947545 INDAL STATE BANK OF INDIA(508548)
91 KATANGI MP-38-001-013-001/80
(SINGODI) 		1738001013NRG24310820230914165 31/08/2023 likhchand 1738001013WL038413 likhchand 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 likhchand STATE BANK OF INDIA(508548)
92 KATANGI MP-38-001-013-001/97
(SINGODI) 		1738001013NRG24310820230914166 31/08/2023 SUKHARAM 1738001013WL038413 SUKHARAM 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 SUKHARAM STATE BANK OF INDIA(508548)
93 KATANGI MP-38-001-014-001/478
(KATERA) 		1738001014NRG24310820230913887 31/08/2023 Khilendra 1738001014WL038369 Khilendra 00415 SBIN0006027 1326 1326 Processed 05/09/2023 021947545 Khilendra STATE BANK OF INDIA(508548)
94 KATANGI MP-38-001-025-001/101
(KHAIRLANJI) 		1738001025NRG24290820230913234 31/08/2023 LALITA 1738001025WL038294 LALITA 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 LALITA STATE BANK OF INDIA(508548)
95 KATANGI MP-38-001-025-001/131
(KHAIRLANJI) 		1738001025NRG24290820230913235 31/08/2023 dulichand 1738001025WL038294 dulichand 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 dulichand STATE BANK OF INDIA(508548)
96 KATANGI MP-38-001-025-001/186
(KHAIRLANJI) 		1738001025NRG24290820230913236 31/08/2023 RAHUL 1738001025WL038294 RAHUL 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 RAHUL STATE BANK OF INDIA(508548)
97 KATANGI MP-38-001-025-001/190
(KHAIRLANJI) 		1738001025NRG24290820230913238 31/08/2023 Aanchal 1738001025WL038294 Aanchal 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 Aanchal STATE BANK OF INDIA(508548)
98 KATANGI MP-38-001-025-001/202
(KHAIRLANJI) 		1738001025NRG24290820230913241 31/08/2023 kirtiman 1738001025WL038294 kirtiman 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 kirtiman STATE BANK OF INDIA(508548)
99 KATANGI MP-38-001-025-001/202
(KHAIRLANJI) 		1738001025NRG24290820230913240 31/08/2023 krishna bai 1738001025WL038294 krishna bai 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 krishnabai CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-025-001/238
(KHAIRLANJI) 		1738001025NRG24290820230913243 31/08/2023 Roshni 1738001025WL038294 Roshni 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 Roshni STATE BANK OF INDIA(508548)
101 KATANGI MP-38-001-025-001/238
(KHAIRLANJI) 		1738001025NRG24290820230913242 31/08/2023 ulasan 1738001025WL038294 ulasan 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 ulasan STATE BANK OF INDIA(508548)
102 KATANGI MP-38-001-025-001/24
(KHAIRLANJI) 		1738001025NRG24290820230913244 31/08/2023 KHINARAM 1738001025WL038294 KHINARAM 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 KHINARAM STATE BANK OF INDIA(508548)
103 KATANGI MP-38-001-025-001/388
(KHAIRLANJI) 		1738001025NRG24290820230913245 31/08/2023 KANHAIYA 1738001025WL038294 KANHAIYA 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 KANHAIYA STATE BANK OF INDIA(508548)
104 KATANGI MP-38-001-025-001/40
(KHAIRLANJI) 		1738001025NRG24290820230913247 31/08/2023 VINOD 1738001025WL038294 VINOD 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 VINOD STATE BANK OF INDIA(508548)
105 KATANGI MP-38-001-025-001/54
(KHAIRLANJI) 		1738001025NRG24290820230913248 31/08/2023 gendlal 1738001025WL038294 gendlal 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 gendlal STATE BANK OF INDIA(508548)
106 KATANGI MP-38-001-025-001/64
(KHAIRLANJI) 		1738001025NRG24290820230913249 31/08/2023 SHAKUNTALA 1738001025WL038294 SHAKUNTALA 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 SHAKUNTALA STATE BANK OF INDIA(508548)
107 KATANGI MP-38-001-025-001/65-A
(KHAIRLANJI) 		1738001025NRG24290820230913250 31/08/2023 Prachi Matre 1738001025WL038294 Prachi Matre 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 PrachiMatre INDIAN BANK(607105)
108 KATANGI MP-38-001-025-001/71
(KHAIRLANJI) 		1738001025NRG24290820230913251 31/08/2023 taran 1738001025WL038294 taran 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 taran STATE BANK OF INDIA(508548)
109 KATANGI MP-38-001-025-001/76
(KHAIRLANJI) 		1738001025NRG24290820230913252 31/08/2023 jaivanta 1738001025WL038294 jaivanta 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 jaivanta STATE BANK OF INDIA(508548)
110 KATANGI MP-38-001-025-001/94
(KHAIRLANJI) 		1738001025NRG24290820230913253 31/08/2023 SAVAKRAM 1738001025WL038294 SAVAKRAM 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 SAVAKRAM STATE BANK OF INDIA(508548)
111 KATANGI MP-38-001-025-001/94
(KHAIRLANJI) 		1738001025NRG24290820230913254 31/08/2023 uman 1738001025WL038294 uman 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 uman STATE BANK OF INDIA(508548)
112 KATANGI MP-38-001-040-001/171
(UMRI) 		1738001000NRG24310820230913955 31/08/2023 Durgeshwari 1738001WL038381 Durgeshwari 00415 SBIN0006027 1105 1105 Processed 05/09/2023 021947545 Durgeshwari STATE BANK OF INDIA(508548)
113 KATANGI MP-38-001-057-001/600
(PATHARWADA) 		1738001057NRG24310820230914059 31/08/2023 Mr. NAVEEN KUMAR BHAMMARKER 1738001057WL038403 Mr. NAVEEN KUMAR BHAMMARKER 00415 SBIN0006027 1326 1326 Processed 05/09/2023 021947545 Mr.NAVEENKUMARBHAMMARKER STATE BANK OF INDIA(508548)
114 KATANGI MP-38-001-069-001/415-A
(BISAPUR) 		1738001069NRG24290820230913323 31/08/2023 RAVINDARA KUMAR SHARNAGAT 1738001069WL038307 RAVINDARA KUMAR SHARNAGAT 00415 SBIN0006027 1326 1326 Processed 05/09/2023 021947545 RAVINDARAKUMARSHARNAGAT CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-069-001/433-C
(BISAPUR) 		1738001069NRG24290820230913324 31/08/2023 SUKWANTA KUMRE 1738001069WL038307 SUKWANTA KUMRE 00415 SBIN0006027 1326 1326 Processed 05/09/2023 021947545 SUKWANTAKUMRE STATE BANK OF INDIA(508548)
SubTotal 49725 49725
116 KATANGI MP-38-001-009-001/297-A
(CHAKAHETI) 		1738001009NRG24290820230913205 31/08/2023 Pradip 1738001009WL038290 Pradip 00415 SBIN0013643 1260 1260 Processed 05/09/2023 021947545 Pradip STATE BANK OF INDIA(508548)
117 KATANGI MP-38-001-009-001/363
(CHAKAHETI) 		1738001009NRG24290820230913212 31/08/2023 Uttam 1738001009WL038290 Uttam 00415 SBIN0013643 1260 1260 Processed 05/09/2023 021947545 Uttam STATE BANK OF INDIA(508548)
118 KATANGI MP-38-001-037-001/87
(KHARPADIYA) 		1738001037NRG24310820230914295 31/08/2023 kantabai 1738001037WL038432 kantabai 00415 SBIN0013643 663 663 Processed 05/09/2023 021947545 kantabai STATE BANK OF INDIA(508548)
119 KATANGI MP-38-001-037-003/98
(KHARPADIYA) 		1738001037NRG24310820230914287 31/08/2023 ANITA 1738001037WL038431 ANITA 00415 SBIN0013643 221 221 Processed 05/09/2023 021947545 ANITA STATE BANK OF INDIA(508548)
120 KATANGI MP-38-001-037-003/98
(KHARPADIYA) 		1738001037NRG24310820230914286 31/08/2023 ashok 1738001037WL038431 ashok 00415 SBIN0013643 221 221 Processed 05/09/2023 021947545 ashok STATE BANK OF INDIA(508548)
SubTotal 3625 3625
121 KATANGI MP-38-001-013-001/270
(SINGODI) 		1738001013NRG24310820230914158 31/08/2023 PHATULAL THAKRE 1738001013WL038413 PHATULAL THAKRE 00697 BKID0MG1323 1326 1326 Processed 05/09/2023 021947545 PHATULALTHAKRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 KATANGI MP-38-001-009-001/16
(CHAKAHETI) 		1738001009NRG24290820230913202 31/08/2023 durmila 1738001009WL038290 durmila 00703 AIRP0000001 1260 1260 Processed 05/09/2023 021947545 durmila AIRTEL PAYMENTS BANK LIMITED(990288)
123 KATANGI MP-38-001-009-001/355
(CHAKAHETI) 		1738001009NRG24290820230913209 31/08/2023 Manvar raut 1738001009WL038290 Manvar raut 00703 AIRP0000001 1260 1260 Rejected 07/09/2023 021947545 Aadhaar Number not Mapped to Account Number
SubTotal 2520 2520
Total 165152 165152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_310823APB_FTO_242803 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6471
2 KATANGI MP1738001_310823APB_FTO_242803 Bank of Maharastra MAHB0000654 BONKATTA 3315
3 KATANGI MP1738001_310823APB_FTO_242803 Canara Bank CNRB0017714 Tirodi 3028
4 KATANGI MP1738001_310823APB_FTO_242803 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 60112
5 KATANGI MP1738001_310823APB_FTO_242803 Central Bank Of India CBIN0281786 TIRODI 11604
6 KATANGI MP1738001_310823APB_FTO_242803 Central Bank Of India CBIN0282024 AGARI 7956
7 KATANGI MP1738001_310823APB_FTO_242803 Indian Bank IDIB000J574 Jara Mahgaon 15470
8 KATANGI MP1738001_310823APB_FTO_242803 State Bank of India SBIN0006027 KATANGI 49725
9 KATANGI MP1738001_310823APB_FTO_242803 State Bank of India SBIN0013643 TIRODI 3625
10 KATANGI MP1738001_310823APB_FTO_242803 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 1326
11 KATANGI MP1738001_310823APB_FTO_242803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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