Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_250823APB_FTO_234975
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-38-001-072-001/2-B
(BAMHANI) 		1738001000NRG24250820230909096 25/08/2023 SASHIKALA HIRALAL MADAY 1738001WL037768 SASHIKALA HIRALAL MADAY 00051 MAHB0000654 1632 1632 Processed 01/09/2023 843948989 SASHIKALAHIRALALMADAY BANK OF MAHARASHTRA(607387)
2 KATANGI MP-38-001-077-001/1
(HATHODA) 		1738001077NRG24250820230908441 25/08/2023 chain bai 1738001077WL037708 chain bai 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 chainbai BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-077-001/104
(HATHODA) 		1738001077NRG24250820230908558 25/08/2023 chandrashekhar 1738001077WL037723 chandrashekhar 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 chandrashekhar BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-077-001/104
(HATHODA) 		1738001077NRG24250820230908559 25/08/2023 shubham 1738001077WL037723 shubham 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 shubham BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-077-001/108-A
(HATHODA) 		1738001077NRG24250820230908447 25/08/2023 jageswar 1738001077WL037709 jageswar 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 jageswar BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-077-001/115
(HATHODA) 		1738001077NRG24250820230908560 25/08/2023 anita 1738001077WL037723 anita 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 anita BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-077-001/126
(HATHODA) 		1738001077NRG24250820230908561 25/08/2023 khemchand 1738001077WL037723 khemchand 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 khemchand BANK OF MAHARASHTRA(607387)
8 KATANGI MP-38-001-077-001/126
(HATHODA) 		1738001077NRG24250820230908562 25/08/2023 vandana 1738001077WL037723 vandana 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 vandana BANK OF MAHARASHTRA(607387)
9 KATANGI MP-38-001-077-001/145
(HATHODA) 		1738001077NRG24250820230908448 25/08/2023 pursotam 1738001077WL037709 pursotam 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 pursotam BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-077-001/148
(HATHODA) 		1738001077NRG24250820230908449 25/08/2023 goutma bai 1738001077WL037709 goutma bai 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 goutmabai BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-077-001/157
(HATHODA) 		1738001077NRG24250820230908565 25/08/2023 damyanta 1738001077WL037723 damyanta 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 damyanta BANK OF MAHARASHTRA(607387)
12 KATANGI MP-38-001-077-001/157
(HATHODA) 		1738001077NRG24250820230908564 25/08/2023 Durgaprasad 1738001077WL037723 Durgaprasad 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 Durgaprasad BANK OF MAHARASHTRA(607387)
13 KATANGI MP-38-001-077-001/159
(HATHODA) 		1738001077NRG24250820230908442 25/08/2023 premlata 1738001077WL037708 premlata 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 premlata BANK OF MAHARASHTRA(607387)
14 KATANGI MP-38-001-077-001/159
(HATHODA) 		1738001077NRG24250820230908443 25/08/2023 yasoda 1738001077WL037708 yasoda 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 yasoda AIRTEL PAYMENTS BANK LIMITED(990288)
15 KATANGI MP-38-001-077-001/170
(HATHODA) 		1738001077NRG24250820230908601 25/08/2023 GENDLAL 1738001077WL037727 GENDLAL 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 GENDLAL BANK OF MAHARASHTRA(607387)
16 KATANGI MP-38-001-077-001/198
(HATHODA) 		1738001077NRG24250820230908593 25/08/2023 mahanand 1738001077WL037725 mahanand 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 mahanand BANK OF MAHARASHTRA(607387)
17 KATANGI MP-38-001-077-001/206
(HATHODA) 		1738001077NRG24250820230908594 25/08/2023 keshar 1738001077WL037725 keshar 00051 MAHB0000654 1326 1326 Processed 01/09/2023 843948989 keshar STATE BANK OF INDIA(508548)
18 KATANGI MP-38-001-077-001/206
(HATHODA) 		1738001077NRG24250820230908567 25/08/2023 namdev 1738001077WL037723 namdev 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 namdev STATE BANK OF INDIA(508548)
19 KATANGI MP-38-001-077-001/211
(HATHODA) 		1738001077NRG24250820230908568 25/08/2023 durgaprasad 1738001077WL037723 durgaprasad 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 durgaprasad BANK OF MAHARASHTRA(607387)
20 KATANGI MP-38-001-077-001/211
(HATHODA) 		1738001077NRG24250820230908569 25/08/2023 manda 1738001077WL037723 manda 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 manda BANK OF MAHARASHTRA(607387)
21 KATANGI MP-38-001-077-001/226
(HATHODA) 		1738001077NRG24250820230908570 25/08/2023 kailash 1738001077WL037723 kailash 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 kailash BANK OF MAHARASHTRA(607387)
22 KATANGI MP-38-001-077-001/236
(HATHODA) 		1738001077NRG24250820230908571 25/08/2023 premlata 1738001077WL037723 premlata 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 premlata BANK OF MAHARASHTRA(607387)
23 KATANGI MP-38-001-077-001/236
(HATHODA) 		1738001077NRG24250820230908572 25/08/2023 TEKACHAND 1738001077WL037723 TEKACHAND 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 TEKACHAND BANK OF MAHARASHTRA(607387)
24 KATANGI MP-38-001-077-001/242
(HATHODA) 		1738001077NRG24250820230908573 25/08/2023 Nanadlal 1738001077WL037723 Nanadlal 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 Nanadlal BANK OF MAHARASHTRA(607387)
25 KATANGI MP-38-001-077-001/242
(HATHODA) 		1738001077NRG24250820230908436 25/08/2023 urmila 1738001077WL037707 urmila 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATANGI MP-38-001-077-001/244
(HATHODA) 		1738001077NRG24250820230908574 25/08/2023 NARENDRA 1738001077WL037723 NARENDRA 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 NARENDRA BANK OF MAHARASHTRA(607387)
27 KATANGI MP-38-001-077-001/244
(HATHODA) 		1738001077NRG24250820230908575 25/08/2023 vigesh 1738001077WL037723 vigesh 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 vigesh BANK OF MAHARASHTRA(607387)
28 KATANGI MP-38-001-077-001/292
(HATHODA) 		1738001077NRG24250820230908596 25/08/2023 karan 1738001077WL037725 karan 00051 MAHB0000654 1326 1326 Processed 01/09/2023 843948989 karan BANK OF MAHARASHTRA(607387)
29 KATANGI MP-38-001-077-001/306
(HATHODA) 		1738001077NRG24250820230908445 25/08/2023 dulan bai 1738001077WL037708 dulan bai 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 dulanbai BANK OF MAHARASHTRA(607387)
30 KATANGI MP-38-001-077-001/306
(HATHODA) 		1738001077NRG24250820230908446 25/08/2023 shanu 1738001077WL037708 shanu 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 shanu STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-077-001/318
(HATHODA) 		1738001077NRG24250820230908438 25/08/2023 aasha 1738001077WL037707 aasha 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 aasha BANK OF MAHARASHTRA(607387)
32 KATANGI MP-38-001-077-001/318
(HATHODA) 		1738001077NRG24250820230908437 25/08/2023 bhumeswar 1738001077WL037707 bhumeswar 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 bhumeswar BANK OF MAHARASHTRA(607387)
33 KATANGI MP-38-001-077-001/319
(HATHODA) 		1738001077NRG24250820230908578 25/08/2023 chetawani 1738001077WL037723 chetawani 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 chetawani BANK OF MAHARASHTRA(607387)
34 KATANGI MP-38-001-077-001/319
(HATHODA) 		1738001077NRG24250820230908577 25/08/2023 RAJENDRA 1738001077WL037723 RAJENDRA 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 RAJENDRA BANK OF MAHARASHTRA(607387)
35 KATANGI MP-38-001-077-001/32
(HATHODA) 		1738001077NRG24250820230908605 25/08/2023 amit 1738001077WL037727 amit 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 amit BANK OF MAHARASHTRA(607387)
36 KATANGI MP-38-001-077-001/32
(HATHODA) 		1738001077NRG24250820230908604 25/08/2023 anjana 1738001077WL037727 anjana 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 anjana BANK OF MAHARASHTRA(607387)
37 KATANGI MP-38-001-077-001/32
(HATHODA) 		1738001077NRG24250820230908603 25/08/2023 jatanlal 1738001077WL037727 jatanlal 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 jatanlal BANK OF MAHARASHTRA(607387)
38 KATANGI MP-38-001-077-001/335
(HATHODA) 		1738001077NRG24250820230908579 25/08/2023 ramprasad 1738001077WL037723 ramprasad 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 ramprasad BANK OF MAHARASHTRA(607387)
39 KATANGI MP-38-001-077-001/335-A
(HATHODA) 		1738001077NRG24250820230908580 25/08/2023 praful 1738001077WL037723 praful 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 praful BANK OF MAHARASHTRA(607387)
40 KATANGI MP-38-001-077-001/339
(HATHODA) 		1738001077NRG24250820230908581 25/08/2023 kevalram 1738001077WL037723 kevalram 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 kevalram BANK OF MAHARASHTRA(607387)
41 KATANGI MP-38-001-077-001/347
(HATHODA) 		1738001077NRG24250820230908439 25/08/2023 kanta 1738001077WL037707 kanta 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 kanta BANK OF MAHARASHTRA(607387)
42 KATANGI MP-38-001-077-001/351
(HATHODA) 		1738001077NRG24250820230908607 25/08/2023 mohit 1738001077WL037727 mohit 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 mohit BANK OF MAHARASHTRA(607387)
43 KATANGI MP-38-001-077-001/359
(HATHODA) 		1738001077NRG24250820230908582 25/08/2023 RAMPRASAD 1738001077WL037723 RAMPRASAD 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 RAMPRASAD BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-077-001/363
(HATHODA) 		1738001077NRG24250820230908583 25/08/2023 atul 1738001077WL037723 atul 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 atul BANK OF MAHARASHTRA(607387)
45 KATANGI MP-38-001-077-001/370
(HATHODA) 		1738001077NRG24250820230908585 25/08/2023 sakuntala 1738001077WL037723 sakuntala 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 sakuntala BANK OF MAHARASHTRA(607387)
46 KATANGI MP-38-001-077-001/370
(HATHODA) 		1738001077NRG24250820230908584 25/08/2023 TARACHAND 1738001077WL037723 TARACHAND 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 TARACHAND BANK OF MAHARASHTRA(607387)
47 KATANGI MP-38-001-077-001/4
(HATHODA) 		1738001077NRG24250820230908440 25/08/2023 ramratan 1738001077WL037707 ramratan 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 ramratan BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-077-001/49
(HATHODA) 		1738001077NRG24250820230908586 25/08/2023 SURYAKALA 1738001077WL037723 SURYAKALA 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 SURYAKALA BANK OF MAHARASHTRA(607387)
49 KATANGI MP-38-001-077-001/64
(HATHODA) 		1738001077NRG24250820230908587 25/08/2023 nilchand 1738001077WL037723 nilchand 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 nilchand BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-077-001/71
(HATHODA) 		1738001077NRG24250820230908608 25/08/2023 lalaram 1738001077WL037727 lalaram 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 lalaram STATE BANK OF INDIA(508548)
51 KATANGI MP-38-001-077-001/71
(HATHODA) 		1738001077NRG24250820230908610 25/08/2023 pradeep 1738001077WL037727 pradeep 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 pradeep BANK OF MAHARASHTRA(607387)
52 KATANGI MP-38-001-077-001/71
(HATHODA) 		1738001077NRG24250820230908609 25/08/2023 radhan 1738001077WL037727 radhan 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 radhan BANK OF MAHARASHTRA(607387)
53 KATANGI MP-38-001-077-001/75
(HATHODA) 		1738001077NRG24250820230908597 25/08/2023 radhesyam 1738001077WL037725 radhesyam 00051 MAHB0000654 1326 1326 Processed 01/09/2023 843948989 radhesyam BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-077-001/75
(HATHODA) 		1738001077NRG24250820230908598 25/08/2023 surman 1738001077WL037725 surman 00051 MAHB0000654 1326 1326 Processed 01/09/2023 843948989 surman AIRTEL PAYMENTS BANK LIMITED(990288)
55 KATANGI MP-38-001-077-001/84
(HATHODA) 		1738001077NRG24250820230908451 25/08/2023 parkash 1738001077WL037709 parkash 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 parkash BANK OF MAHARASHTRA(607387)
56 KATANGI MP-38-001-077-002/142-A
(HATHODA) 		1738001077NRG24250820230908588 25/08/2023 suryakanta 1738001077WL037723 suryakanta 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 suryakanta BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-077-004/269
(HATHODA) 		1738001077NRG24250820230908589 25/08/2023 ROSANLAL 1738001077WL037723 ROSANLAL 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 ROSANLAL BANK OF MAHARASHTRA(607387)
58 KATANGI MP-38-001-077-004/269
(HATHODA) 		1738001077NRG24250820230908590 25/08/2023 santosh 1738001077WL037723 santosh 00051 MAHB0000654 1547 1547 Processed 01/09/2023 843948989 santosh BANK OF MAHARASHTRA(607387)
SubTotal 88927 88927
59 KATANGI MP-38-001-041-001/243
(KOHKA) 		1738001041NRG24250820230908333 25/08/2023 sandip 1738001041WL037695 sandip 00078 CNRB0017709 1547 1547 Processed 01/09/2023 843948989 sandip CANARA BANK(508532)
60 KATANGI MP-38-001-044-002/16-A
(SONEGAON) 		1738001044NRG24250820230908728 25/08/2023 KALA SONWANE 1738001044WL037739 KALA SONWANE 00078 CNRB0017709 442 442 Processed 01/09/2023 843948989 KALASONWANE CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-044-002/243
(SONEGAON) 		1738001044NRG24250820230908730 25/08/2023 URMILA 1738001044WL037739 URMILA 00078 CNRB0017709 442 442 Processed 01/09/2023 843948989 URMILA CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-044-002/66-A
(SONEGAON) 		1738001044NRG24250820230908735 25/08/2023 PANCHPHULA 1738001044WL037739 PANCHPHULA 00078 CNRB0017709 442 442 Processed 01/09/2023 843948989 PANCHPHULA INDIAN OVERSEAS BANK(508541)
63 KATANGI MP-38-001-044-002/88
(SONEGAON) 		1738001044NRG24250820230908739 25/08/2023 UMAN 1738001044WL037739 UMAN 00078 CNRB0017709 442 442 Processed 01/09/2023 843948989 UMAN CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-066-001/126-A
(NAWEGAON) 		1738001066NRG24250820230908762 25/08/2023 pushplata raut 1738001066WL037742 pushplata raut 00078 CNRB0017709 442 442 Processed 01/09/2023 843948989 pushplataraut CANARA BANK(508532)
65 KATANGI MP-38-001-066-001/151
(NAWEGAON) 		1738001066NRG24250820230908457 25/08/2023 omkar 1738001066WL037714 omkar 00078 CNRB0017709 2856 2856 Processed 01/09/2023 843948989 omkar CANARA BANK(508532)
66 KATANGI MP-38-001-066-001/158-A
(NAWEGAON) 		1738001066NRG24250820230908763 25/08/2023 krasna 1738001066WL037742 krasna 00078 CNRB0017709 442 442 Processed 01/09/2023 843948989 krasna CANARA BANK(508532)
67 KATANGI MP-38-001-066-001/182
(NAWEGAON) 		1738001066NRG24250820230908764 25/08/2023 aasha 1738001066WL037742 aasha 00078 CNRB0017709 442 442 Processed 01/09/2023 843948989 aasha CANARA BANK(508532)
68 KATANGI MP-38-001-066-001/210-A
(NAWEGAON) 		1738001066NRG24250820230908458 25/08/2023 kusanlal 1738001066WL037714 kusanlal 00078 CNRB0017709 2448 2448 Processed 01/09/2023 843948989 kusanlal CANARA BANK(508532)
69 KATANGI MP-38-001-066-001/244-A
(NAWEGAON) 		1738001066NRG24250820230908765 25/08/2023 manjuda 1738001066WL037742 manjuda 00078 CNRB0017709 442 442 Processed 01/09/2023 843948989 manjuda CANARA BANK(508532)
70 KATANGI MP-38-001-066-001/41
(NAWEGAON) 		1738001066NRG24250820230908766 25/08/2023 sakun 1738001066WL037742 sakun 00078 CNRB0017709 442 442 Processed 01/09/2023 843948989 sakun CANARA BANK(508532)
SubTotal 10829 10829
71 KATANGI MP-38-001-017-001/24
(UJADVOPALI) 		1738001017NRG24250820230908767 25/08/2023 bhuvanlal 1738001017WL037743 bhuvanlal 00089 CBIN0280790 1105 1105 Processed 01/09/2023 843948989 bhuvanlal CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-017-001/24
(UJADVOPALI) 		1738001017NRG24250820230908769 25/08/2023 sahejlal 1738001017WL037743 sahejlal 00089 CBIN0280790 1105 1105 Processed 01/09/2023 843948989 sahejlal CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-017-001/24
(UJADVOPALI) 		1738001017NRG24250820230908768 25/08/2023 sarswati 1738001017WL037743 sarswati 00089 CBIN0280790 1105 1105 Processed 01/09/2023 843948989 sarswati CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-017-002/154
(UJADVOPALI) 		1738001017NRG24250820230908770 25/08/2023 gajanand 1738001017WL037743 gajanand 00089 CBIN0280790 1105 1105 Processed 01/09/2023 843948989 gajanand CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-028-001/101
(KODMI) 		1738001028NRG24250820230908645 25/08/2023 fagulal 1738001028WL037731 fagulal 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 fagulal CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-028-001/106
(KODMI) 		1738001028NRG24250820230908646 25/08/2023 bhagrati 1738001028WL037731 bhagrati 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 bhagrati CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-028-001/110
(KODMI) 		1738001028NRG24250820230908647 25/08/2023 ghasiram 1738001028WL037731 ghasiram 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 ghasiram CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-028-001/153
(KODMI) 		1738001028NRG24250820230908634 25/08/2023 Radhan 1738001028WL037730 Radhan 00089 CBIN0280790 816 816 Processed 01/09/2023 843948989 Radhan CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-028-001/156
(KODMI) 		1738001028NRG24250820230908648 25/08/2023 Devendra 1738001028WL037731 Devendra 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 Devendra CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-028-001/191
(KODMI) 		1738001028NRG24250820230908649 25/08/2023 tijanbai 1738001028WL037731 tijanbai 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 tijanbai CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-028-001/196
(KODMI) 		1738001028NRG24250820230908635 25/08/2023 roshan 1738001028WL037730 roshan 00089 CBIN0280790 816 816 Processed 01/09/2023 843948989 roshan CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-028-001/20
(KODMI) 		1738001028NRG24250820230908636 25/08/2023 surnti 1738001028WL037730 surnti 00089 CBIN0280790 816 816 Processed 01/09/2023 843948989 surnti INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATANGI MP-38-001-028-001/28
(KODMI) 		1738001028NRG24250820230908650 25/08/2023 ramprasad 1738001028WL037731 ramprasad 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 ramprasad CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-028-001/42
(KODMI) 		1738001028NRG24250820230908638 25/08/2023 ratiram 1738001028WL037730 ratiram 00089 CBIN0280790 816 816 Processed 01/09/2023 843948989 ratiram CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-028-001/71
(KODMI) 		1738001028NRG24250820230908651 25/08/2023 rajendra 1738001028WL037731 rajendra 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 rajendra CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-028-001/78
(KODMI) 		1738001028NRG24250820230908652 25/08/2023 rupchand 1738001028WL037731 rupchand 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 rupchand CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-028-001/83
(KODMI) 		1738001028NRG24250820230908641 25/08/2023 ramkisor 1738001028WL037730 ramkisor 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 ramkisor CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-028-001/87
(KODMI) 		1738001028NRG24250820230908642 25/08/2023 sushila bai binjhade 1738001028WL037730 sushila bai binjhade 00089 CBIN0280790 816 816 Processed 01/09/2023 843948989 sushilabaibinjhade CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-028-001/91
(KODMI) 		1738001028NRG24250820230908653 25/08/2023 dulichand 1738001028WL037731 dulichand 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 dulichand CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-028-001/93
(KODMI) 		1738001028NRG24250820230908644 25/08/2023 Vinod 1738001028WL037730 Vinod 00089 CBIN0280790 816 816 Processed 01/09/2023 843948989 Vinod CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-028-001/94
(KODMI) 		1738001028NRG24250820230908654 25/08/2023 yesan 1738001028WL037731 yesan 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 yesan CENTRAL BANK OF INDIA(607115)
92 KATANGI MP-38-001-028-001/99
(KODMI) 		1738001028NRG24250820230908655 25/08/2023 shyamkuvar 1738001028WL037731 shyamkuvar 00089 CBIN0280790 1224 1224 Processed 01/09/2023 843948989 shyamkuvar CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-028-002/226
(KODMI) 		1738001028NRG24250820230908656 25/08/2023 suresh 1738001028WL037732 suresh 00089 CBIN0280790 1105 1105 Processed 01/09/2023 843948989 suresh CENTRAL BANK OF INDIA(607115)
94 KATANGI MP-38-001-028-002/226
(KODMI) 		1738001028NRG24250820230908657 25/08/2023 urmila 1738001028WL037732 urmila 00089 CBIN0280790 884 884 Processed 01/09/2023 843948989 urmila CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-028-002/229
(KODMI) 		1738001028NRG24250820230908659 25/08/2023 IMALESH 1738001028WL037732 IMALESH 00089 CBIN0280790 884 884 Processed 01/09/2023 843948989 IMALESH CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-028-002/61
(KODMI) 		1738001028NRG24250820230908660 25/08/2023 panchpula 1738001028WL037732 panchpula 00089 CBIN0280790 884 884 Processed 01/09/2023 843948989 panchpula CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-028-002/61
(KODMI) 		1738001028NRG24250820230908661 25/08/2023 umashankar 1738001028WL037732 umashankar 00089 CBIN0280790 1105 1105 Processed 01/09/2023 843948989 umashankar CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-051-001/103
(NANDLESARA) 		1738001051NRG24240820230908143 25/08/2023 dilip 1738001051WL037667 dilip 00089 CBIN0280790 1105 1105 Processed 01/09/2023 843948989 dilip CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-051-001/162
(NANDLESARA) 		1738001051NRG24240820230908144 25/08/2023 mulaji bisen 1738001051WL037667 mulaji bisen 00089 CBIN0280790 1326 1326 Processed 01/09/2023 843948989 mulajibisen CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-051-001/190
(NANDLESARA) 		1738001051NRG24240820230908146 25/08/2023 gurudayal 1738001051WL037668 gurudayal 00089 CBIN0280790 442 442 Processed 01/09/2023 843948989 gurudayal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATANGI MP-38-001-051-001/272
(NANDLESARA) 		1738001051NRG24240820230908149 25/08/2023 Chabita 1738001051WL037668 Chabita 00089 CBIN0280790 1326 1326 Processed 01/09/2023 843948989 Chabita INDIAN BANK(607105)
102 KATANGI MP-38-001-051-001/272
(NANDLESARA) 		1738001051NRG24240820230908148 25/08/2023 Girdhari 1738001051WL037668 Girdhari 00089 CBIN0280790 1326 1326 Processed 01/09/2023 843948989 Girdhari CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-051-001/350
(NANDLESARA) 		1738001051NRG24240820230908145 25/08/2023 chandrashekar 1738001051WL037667 chandrashekar 00089 CBIN0280790 1326 1326 Processed 01/09/2023 843948989 chandrashekar CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-051-001/402-A
(NANDLESARA) 		1738001051NRG24240820230908150 25/08/2023 sunita Nanhe 1738001051WL037668 sunita Nanhe 00089 CBIN0280790 1326 1326 Processed 01/09/2023 843948989 sunitaNanhe INDIAN BANK(607105)
105 KATANGI MP-38-001-064-001/203
(KHAJRI) 		1738001064NRG24240820230908281 25/08/2023 pramila 1738001064WL037681 pramila 00089 CBIN0280790 1326 1326 Processed 01/09/2023 843948989 pramila STATE BANK OF INDIA(508548)
106 KATANGI MP-38-001-064-001/243
(KHAJRI) 		1738001064NRG24240820230908284 25/08/2023 indu 1738001064WL037681 indu 00089 CBIN0280790 1326 1326 Processed 01/09/2023 843948989 indu STATE BANK OF INDIA(508548)
107 KATANGI MP-38-001-064-001/399
(KHAJRI) 		1738001064NRG24240820230908287 25/08/2023 Lata 1738001064WL037681 Lata 00089 CBIN0280790 1326 1326 Processed 01/09/2023 843948989 Lata CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-064-001/69
(KHAJRI) 		1738001064NRG24240820230908289 25/08/2023 komalchand 1738001064WL037681 komalchand 00089 CBIN0280790 1326 1326 Processed 01/09/2023 843948989 komalchand CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-064-001/69
(KHAJRI) 		1738001064NRG24240820230908288 25/08/2023 uman bai sahare 1738001064WL037681 uman bai sahare 00089 CBIN0280790 1326 1326 Processed 01/09/2023 843948989 umanbaisahare CENTRAL BANK OF INDIA(607115)
SubTotal 43673 43673
110 KATANGI MP-38-001-026-001/81
(KOILARI) 		1738001026NRG24250820230908592 25/08/2023 Mamta 1738001026WL037724 Mamta 00089 CBIN0281786 2431 2431 Processed 01/09/2023 843948989 Mamta CENTRAL BANK OF INDIA(607115)
111 KATANGI MP-38-001-026-001/81
(KOILARI) 		1738001026NRG24250820230908591 25/08/2023 MUKESH 1738001026WL037724 MUKESH 00089 CBIN0281786 2431 2431 Processed 01/09/2023 843948989 MUKESH CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-026-002/132
(KOILARI) 		1738001026NRG24250820230908473 25/08/2023 lalita 1738001026WL037718 lalita 00089 CBIN0281786 663 663 Processed 01/09/2023 843948989 lalita CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-026-002/159
(KOILARI) 		1738001026NRG24250820230908599 25/08/2023 ghansyam 1738001026WL037726 ghansyam 00089 CBIN0281786 2210 2210 Processed 01/09/2023 843948989 ghansyam CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-026-002/159
(KOILARI) 		1738001026NRG24250820230908600 25/08/2023 sunita 1738001026WL037726 sunita 00089 CBIN0281786 1547 1547 Processed 01/09/2023 843948989 sunita CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-026-002/174
(KOILARI) 		1738001026NRG24250820230908474 25/08/2023 ramnath 1738001026WL037718 ramnath 00089 CBIN0281786 663 663 Processed 01/09/2023 843948989 ramnath STATE BANK OF INDIA(508548)
116 KATANGI MP-38-001-026-002/175
(KOILARI) 		1738001026NRG24250820230908475 25/08/2023 fulvanti 1738001026WL037718 fulvanti 00089 CBIN0281786 663 663 Processed 01/09/2023 843948989 fulvanti NARMADA JHABUA GRAMIN BANK(508515)
117 KATANGI MP-38-001-026-002/200
(KOILARI) 		1738001026NRG24250820230908611 25/08/2023 hemlata 1738001026WL037728 hemlata 00089 CBIN0281786 2210 2210 Processed 01/09/2023 843948989 hemlata CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-026-002/226
(KOILARI) 		1738001026NRG24250820230908477 25/08/2023 Usha 1738001026WL037718 Usha 00089 CBIN0281786 663 663 Processed 01/09/2023 843948989 Usha CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-026-002/25
(KOILARI) 		1738001026NRG24250820230908478 25/08/2023 chaya 1738001026WL037718 chaya 00089 CBIN0281786 663 663 Processed 01/09/2023 843948989 chaya CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-026-002/250
(KOILARI) 		1738001026NRG24250820230908479 25/08/2023 Ajay 1738001026WL037718 Ajay 00089 CBIN0281786 663 663 Processed 01/09/2023 843948989 Ajay STATE BANK OF INDIA(508548)
121 KATANGI MP-38-001-026-002/31
(KOILARI) 		1738001026NRG24250820230908480 25/08/2023 amarbati 1738001026WL037718 amarbati 00089 CBIN0281786 663 663 Processed 01/09/2023 843948989 amarbati CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-026-002/68
(KOILARI) 		1738001026NRG24250820230908482 25/08/2023 hemraz 1738001026WL037718 hemraz 00089 CBIN0281786 663 663 Processed 01/09/2023 843948989 hemraz CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-026-002/68
(KOILARI) 		1738001026NRG24250820230908483 25/08/2023 rupvanti 1738001026WL037718 rupvanti 00089 CBIN0281786 663 663 Processed 01/09/2023 843948989 rupvanti CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-044-001/170-A
(SONEGAON) 		1738001044NRG24250820230908721 25/08/2023 RAJKUMAR 1738001044WL037739 RAJKUMAR 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 RAJKUMAR CENTRAL BANK OF INDIA(607115)
125 KATANGI MP-38-001-044-002/10
(SONEGAON) 		1738001044NRG24250820230908722 25/08/2023 PHOOLALBAI MOHAN DURVE 1738001044WL037739 PHOOLALBAI MOHAN DURVE 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 PHOOLALBAIMOHANDURVE CENTRAL BANK OF INDIA(607115)
126 KATANGI MP-38-001-044-002/105-A
(SONEGAON) 		1738001044NRG24250820230908724 25/08/2023 RAJESH 1738001044WL037739 RAJESH 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 RAJESH CENTRAL BANK OF INDIA(607115)
127 KATANGI MP-38-001-044-002/126
(SONEGAON) 		1738001044NRG24250820230908726 25/08/2023 revaji 1738001044WL037739 revaji 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 revaji CENTRAL BANK OF INDIA(607115)
128 KATANGI MP-38-001-044-002/14-B
(SONEGAON) 		1738001044NRG24250820230908727 25/08/2023 SHIVSHANKAR 1738001044WL037739 SHIVSHANKAR 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 SHIVSHANKAR INDIAN OVERSEAS BANK(508541)
129 KATANGI MP-38-001-044-002/241
(SONEGAON) 		1738001044NRG24250820230908729 25/08/2023 JAYSING 1738001044WL037739 JAYSING 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 JAYSING INDIAN OVERSEAS BANK(508541)
130 KATANGI MP-38-001-044-002/243-A
(SONEGAON) 		1738001044NRG24250820230908731 25/08/2023 GAJVANTA 1738001044WL037739 GAJVANTA 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 GAJVANTA INDIAN OVERSEAS BANK(508541)
131 KATANGI MP-38-001-044-002/58
(SONEGAON) 		1738001044NRG24250820230908732 25/08/2023 TARACHAND 1738001044WL037739 TARACHAND 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 TARACHAND INDIAN OVERSEAS BANK(508541)
132 KATANGI MP-38-001-044-002/59
(SONEGAON) 		1738001044NRG24250820230908733 25/08/2023 BHOJRAJ 1738001044WL037739 BHOJRAJ 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 BHOJRAJ CENTRAL BANK OF INDIA(607115)
133 KATANGI MP-38-001-044-002/8
(SONEGAON) 		1738001044NRG24250820230908736 25/08/2023 Manisha 1738001044WL037739 Manisha 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
134 KATANGI MP-38-001-044-002/85
(SONEGAON) 		1738001044NRG24250820230908738 25/08/2023 sunita 1738001044WL037739 sunita 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 sunita CENTRAL BANK OF INDIA(607115)
135 KATANGI MP-38-001-044-002/89-A
(SONEGAON) 		1738001044NRG24250820230908740 25/08/2023 LAXMI 1738001044WL037739 LAXMI 00089 CBIN0281786 442 442 Processed 01/09/2023 843948989 LAXMI INDIAN OVERSEAS BANK(508541)
136 KATANGI MP-38-001-044-002/97
(SONEGAON) 		1738001044NRG24250820230908741 25/08/2023 SALU 1738001044WL037739 SALU 00089 CBIN0281786 221 221 Processed 01/09/2023 843948989 SALU CENTRAL BANK OF INDIA(607115)
137 KATANGI MP-38-001-044-002/98-A
(SONEGAON) 		1738001044NRG24250820230908742 25/08/2023 SANJAY 1738001044WL037739 SANJAY 00089 CBIN0281786 221 221 Processed 01/09/2023 843948989 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
138 KATANGI MP-38-001-059-001/110
(KUDWA) 		1738001059NRG24230820230907100 25/08/2023 vijay 1738001059WL037533 vijay 00089 CBIN0281921 221 221 Processed 01/09/2023 843948989 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
139 KATANGI MP-38-001-051-001/233
(NANDLESARA) 		1738001051NRG24240820230908147 25/08/2023 Suresh 1738001051WL037668 Suresh 00176 IDIB000J574 1326 1326 Processed 01/09/2023 843948989 Suresh INDIAN BANK(607105)
SubTotal 1326 1326
140 KATANGI MP-38-001-028-001/11-B
(KODMI) 		1738001028NRG24250820230908632 25/08/2023 Anita Matre 1738001028WL037730 Anita Matre 00415 SBIN0006027 816 816 Processed 01/09/2023 843948989 AnitaMatre STATE BANK OF INDIA(508548)
141 KATANGI MP-38-001-028-001/13
(KODMI) 		1738001028NRG24250820230908633 25/08/2023 sawanlal 1738001028WL037730 sawanlal 00415 SBIN0006027 816 816 Processed 01/09/2023 843948989 sawanlal STATE BANK OF INDIA(508548)
142 KATANGI MP-38-001-028-001/57
(KODMI) 		1738001028NRG24250820230908639 25/08/2023 Aamkala 1738001028WL037730 Aamkala 00415 SBIN0006027 1020 1020 Processed 01/09/2023 843948989 Aamkala STATE BANK OF INDIA(508548)
143 KATANGI MP-38-001-044-002/103
(SONEGAON) 		1738001044NRG24250820230908723 25/08/2023 AJAY 1738001044WL037739 AJAY 00415 SBIN0006027 442 442 Processed 01/09/2023 843948989 AJAY CENTRAL BANK OF INDIA(607115)
144 KATANGI MP-38-001-044-002/80
(SONEGAON) 		1738001044NRG24250820230908737 25/08/2023 NITESH 1738001044WL037739 NITESH 00415 SBIN0006027 442 442 Processed 01/09/2023 843948989 NITESH STATE BANK OF INDIA(508548)
145 KATANGI MP-38-001-064-001/203
(KHAJRI) 		1738001064NRG24240820230908282 25/08/2023 Hemlata 1738001064WL037681 Hemlata 00415 SBIN0006027 1326 1326 Processed 01/09/2023 843948989 Hemlata CENTRAL BANK OF INDIA(607115)
146 KATANGI MP-38-001-064-001/205-C
(KHAJRI) 		1738001064NRG24240820230908283 25/08/2023 Sita 1738001064WL037681 Sita 00415 SBIN0006027 1326 1326 Processed 01/09/2023 843948989 Sita STATE BANK OF INDIA(508548)
147 KATANGI MP-38-001-064-001/399
(KHAJRI) 		1738001064NRG24240820230908286 25/08/2023 Ranjesh 1738001064WL037681 Ranjesh 00415 SBIN0006027 1326 1326 Processed 01/09/2023 843948989 Ranjesh STATE BANK OF INDIA(508548)
148 KATANGI MP-38-001-064-001/84
(KHAJRI) 		1738001064NRG24240820230908290 25/08/2023 Pusplata 1738001064WL037681 Pusplata 00415 SBIN0006027 1326 1326 Processed 01/09/2023 843948989 Pusplata STATE BANK OF INDIA(508548)
149 KATANGI MP-38-001-077-001/150
(HATHODA) 		1738001077NRG24250820230908563 25/08/2023 Purnima 1738001077WL037723 Purnima 00415 SBIN0006027 1547 1547 Processed 01/09/2023 843948989 Purnima BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
150 KATANGI MP-38-001-026-002/31
(KOILARI) 		1738001026NRG24250820230908481 25/08/2023 kusum 1738001026WL037718 kusum 00415 SBIN0013643 663 663 Processed 01/09/2023 843948989 kusum STATE BANK OF INDIA(508548)
151 KATANGI MP-38-001-039-001/13-A
(BICHHAWA) 		1738001039NRG24250820230908987 25/08/2023 gyanwanti 1738001039WL037762 gyanwanti 00415 SBIN0013643 1105 1105 Processed 01/09/2023 843948989 gyanwanti STATE BANK OF INDIA(508548)
152 KATANGI MP-38-001-039-001/200
(BICHHAWA) 		1738001039NRG24250820230908992 25/08/2023 saritabai 1738001039WL037762 saritabai 00415 SBIN0013643 1105 1105 Processed 01/09/2023 843948989 saritabai STATE BANK OF INDIA(508548)
153 KATANGI MP-38-001-039-001/228
(BICHHAWA) 		1738001039NRG24250820230908995 25/08/2023 LALITA 1738001039WL037762 LALITA 00415 SBIN0013643 884 884 Processed 01/09/2023 843948989 LALITA STATE BANK OF INDIA(508548)
154 KATANGI MP-38-001-039-001/29-A
(BICHHAWA) 		1738001039NRG24250820230908997 25/08/2023 bhumeswary 1738001039WL037762 bhumeswary 00415 SBIN0013643 884 884 Processed 01/09/2023 843948989 bhumeswary STATE BANK OF INDIA(508548)
155 KATANGI MP-38-001-039-001/52
(BICHHAWA) 		1738001039NRG24250820230909000 25/08/2023 prakash 1738001039WL037762 prakash 00415 SBIN0013643 663 663 Processed 01/09/2023 843948989 prakash STATE BANK OF INDIA(508548)
156 KATANGI MP-38-001-039-001/52-A
(BICHHAWA) 		1738001039NRG24250820230909001 25/08/2023 RAKESH 1738001039WL037762 RAKESH 00415 SBIN0013643 221 221 Processed 01/09/2023 843948989 RAKESH STATE BANK OF INDIA(508548)
157 KATANGI MP-38-001-039-001/90-A
(BICHHAWA) 		1738001039NRG24250820230909002 25/08/2023 SUNITA UIKEY 1738001039WL037762 SUNITA UIKEY 00415 SBIN0013643 1105 1105 Processed 01/09/2023 843948989 SUNITAUIKEY STATE BANK OF INDIA(508548)
158 KATANGI MP-38-001-044-002/107-A
(SONEGAON) 		1738001044NRG24250820230908725 25/08/2023 ANKIT 1738001044WL037739 ANKIT 00415 SBIN0013643 442 442 Processed 01/09/2023 843948989 ANKIT CANARA BANK(508532)
159 KATANGI MP-38-001-044-002/6
(SONEGAON) 		1738001044NRG24250820230908734 25/08/2023 Uma 1738001044WL037739 Uma 00415 SBIN0013643 442 442 Processed 01/09/2023 843948989 Uma STATE BANK OF INDIA(508548)
160 KATANGI MP-38-001-077-001/210-A
(HATHODA) 		1738001077NRG24250820230908595 25/08/2023 jyoti 1738001077WL037725 jyoti 00415 SBIN0013643 1326 1326 Processed 01/09/2023 843948989 jyoti STATE BANK OF INDIA(508548)
161 KATANGI MP-38-001-077-001/248
(HATHODA) 		1738001077NRG24250820230908576 25/08/2023 SHADHANA 1738001077WL037723 SHADHANA 00415 SBIN0013643 1547 1547 Processed 01/09/2023 843948989 SHADHANA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
162 KATANGI MP-38-001-039-001/13
(BICHHAWA) 		1738001039NRG24250820230908986 25/08/2023 ramula bai 1738001039WL037762 ramula bai 00697 BKID0MG1317 1105 1105 Processed 01/09/2023 843948989 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
163 KATANGI MP-38-001-039-001/181
(BICHHAWA) 		1738001039NRG24250820230908991 25/08/2023 Gendlal 1738001039WL037762 Gendlal 00697 BKID0MG1317 1105 1105 Processed 01/09/2023 843948989 Gendlal STATE BANK OF INDIA(508548)
164 KATANGI MP-38-001-039-001/36
(BICHHAWA) 		1738001039NRG24250820230908998 25/08/2023 Maniram 1738001039WL037762 Maniram 00697 BKID0MG1317 884 884 Processed 01/09/2023 843948989 Maniram STATE BANK OF INDIA(508548)
165 KATANGI MP-38-001-039-001/44
(BICHHAWA) 		1738001039NRG24250820230908999 25/08/2023 tilokchand 1738001039WL037762 tilokchand 00697 BKID0MG1317 884 884 Processed 01/09/2023 843948989 tilokchand CENTRAL BANK OF INDIA(607115)
166 KATANGI MP-38-001-039-001/96
(BICHHAWA) 		1738001039NRG24250820230909003 25/08/2023 pandurang 1738001039WL037762 pandurang 00697 BKID0MG1317 884 884 Processed 01/09/2023 843948989 pandurang STATE BANK OF INDIA(508548)
SubTotal 4862 4862
167 KATANGI MP-38-001-039-001/121
(BICHHAWA) 		1738001039NRG24250820230908984 25/08/2023 ramkumar 1738001039WL037762 ramkumar 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948989 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
168 KATANGI MP-38-001-039-001/125-A
(BICHHAWA) 		1738001039NRG24250820230908985 25/08/2023 DHARMENDRA 1738001039WL037762 DHARMENDRA 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948989 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
169 KATANGI MP-38-001-039-001/141
(BICHHAWA) 		1738001039NRG24250820230908988 25/08/2023 dibaji 1738001039WL037762 dibaji 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843948989 dibaji NARMADA JHABUA GRAMIN BANK(508515)
170 KATANGI MP-38-001-039-001/202
(BICHHAWA) 		1738001039NRG24250820230908993 25/08/2023 Salikram 1738001039WL037762 Salikram 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948989 Salikram NARMADA JHABUA GRAMIN BANK(508515)
171 KATANGI MP-38-001-039-001/221
(BICHHAWA) 		1738001039NRG24250820230908994 25/08/2023 rekhchand 1738001039WL037762 rekhchand 00697 BKID0NAMRGB 221 221 Processed 01/09/2023 843948989 rekhchand NARMADA JHABUA GRAMIN BANK(508515)
172 KATANGI MP-38-001-039-001/28-A
(BICHHAWA) 		1738001039NRG24250820230908996 25/08/2023 syamkalabai 1738001039WL037762 syamkalabai 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843948989 syamkalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 198679 198679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_250823APB_FTO_234975 Bank of Maharastra MAHB0000654 BONKATTA 88927
2 KATANGI MP1738001_250823APB_FTO_234975 Canara Bank CNRB0017709 Sawari 10829
3 KATANGI MP1738001_250823APB_FTO_234975 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 43673
4 KATANGI MP1738001_250823APB_FTO_234975 Central Bank Of India CBIN0281786 TIRODI 22542
5 KATANGI MP1738001_250823APB_FTO_234975 Central Bank Of India CBIN0281921 MAHAKEPUR 221
6 KATANGI MP1738001_250823APB_FTO_234975 Indian Bank IDIB000J574 Jara Mahgaon 1326
7 KATANGI MP1738001_250823APB_FTO_234975 State Bank of India SBIN0006027 KATANGI 10387
8 KATANGI MP1738001_250823APB_FTO_234975 State Bank of India SBIN0013643 TIRODI 10387
9 KATANGI MP1738001_250823APB_FTO_234975 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 4862
10 KATANGI MP1738001_250823APB_FTO_234975 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 5525

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