Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_141023APB_FTO_317994
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-38-001-009-001/403
(CHAKAHETI) 		1738001009NRG24141020230975945 14/10/2023 VAIBHAV 1738001009WL046165 VAIBHAV 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291334221 VAIBHAV AIRTEL PAYMENTS BANK LIMITED(990288)
2 KATANGI MP-38-001-009-001/454-A
(CHAKAHETI) 		1738001009NRG24141020230975874 14/10/2023 omendra 1738001009WL046155 omendra 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291334221 omendra BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-009-001/503
(CHAKAHETI) 		1738001009NRG24141020230975956 14/10/2023 Gagan Sakare 1738001009WL046165 Gagan Sakare 00051 MAHB0000654 1224 1224 Processed 09/11/2023 291334221 GaganSakare BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-020-001/110
(DIGADHA) 		1738001020NRG24141020230975680 14/10/2023 vandna 1738001020WL046122 vandna 00051 MAHB0000654 1326 1326 Processed 09/11/2023 291334221 vandna BANK OF MAHARASHTRA(607387)
SubTotal 4998 4998
5 KATANGI MP-38-001-040-001/113-A
(UMRI) 		1738001040NRG24141020230975820 14/10/2023 JAINAB BEE 1738001040WL046149 JAINAB BEE 00089 CBIN0280790 221 221 Processed 09/11/2023 291334221 JAINABBEE CENTRAL BANK OF INDIA(607115)
6 KATANGI MP-38-001-040-001/113-B
(UMRI) 		1738001040NRG24141020230975819 14/10/2023 vahida 1738001040WL046148 vahida 00089 CBIN0280790 221 221 Processed 09/11/2023 291334221 vahida INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATANGI MP-38-001-051-001/181
(NANDLESARA) 		1738001051NRG24141020230976533 14/10/2023 bhimraj 1738001051WL046186 bhimraj 00089 CBIN0280790 663 663 Processed 09/11/2023 291334221 bhimraj PUNJAB NATIONAL BANK(508568)
8 KATANGI MP-38-001-051-001/287
(NANDLESARA) 		1738001051NRG24141020230976549 14/10/2023 Lokchand patle 1738001051WL046189 Lokchand patle 00089 CBIN0280790 1326 1326 Processed 09/11/2023 291334221 Lokchandpatle INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATANGI MP-38-001-064-001/242
(KHAJRI) 		1738001064NRG24141020230975817 14/10/2023 Deepak 1738001064WL046146 Deepak 00089 CBIN0280790 221 221 Processed 10/11/2023 291334221 Deepak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 KATANGI MP-38-001-009-001/17
(CHAKAHETI) 		1738001009NRG24141020230975934 14/10/2023 Pawan 1738001009WL046165 Pawan 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 Pawan CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-009-001/193-A
(CHAKAHETI) 		1738001009NRG24141020230975935 14/10/2023 shisupal 1738001009WL046165 shisupal 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 shisupal CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-009-001/20
(CHAKAHETI) 		1738001009NRG24141020230975936 14/10/2023 mahesh 1738001009WL046165 mahesh 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 mahesh CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-009-001/20
(CHAKAHETI) 		1738001009NRG24141020230975937 14/10/2023 reetu 1738001009WL046165 reetu 00089 CBIN0281786 1224 1224 Processed 10/11/2023 291334221 reetu STATE BANK OF INDIA(508548)
14 KATANGI MP-38-001-009-001/26
(CHAKAHETI) 		1738001009NRG24141020230975938 14/10/2023 yograj 1738001009WL046165 yograj 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 yograj CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-009-001/30
(CHAKAHETI) 		1738001009NRG24141020230975939 14/10/2023 udalshing 1738001009WL046165 udalshing 00089 CBIN0281786 1224 1224 Processed 10/11/2023 291334221 udalshing STATE BANK OF INDIA(508548)
16 KATANGI MP-38-001-009-001/309
(CHAKAHETI) 		1738001009NRG24141020230975942 14/10/2023 mamta 1738001009WL046165 mamta 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 mamta CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-009-001/338-A
(CHAKAHETI) 		1738001009NRG24141020230975943 14/10/2023 ravindra 1738001009WL046165 ravindra 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 ravindra CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-009-001/378
(CHAKAHETI) 		1738001009NRG24141020230975867 14/10/2023 Kuldip 1738001009WL046155 Kuldip 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 Kuldip CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-009-001/378
(CHAKAHETI) 		1738001009NRG24141020230975866 14/10/2023 SANDEEP 1738001009WL046155 SANDEEP 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 SANDEEP CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-009-001/388
(CHAKAHETI) 		1738001009NRG24141020230975868 14/10/2023 iswardyal 1738001009WL046155 iswardyal 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 iswardyal CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-009-001/392
(CHAKAHETI) 		1738001009NRG24141020230975869 14/10/2023 Darmendra 1738001009WL046155 Darmendra 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 Darmendra CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-009-001/399
(CHAKAHETI) 		1738001009NRG24141020230975870 14/10/2023 lata 1738001009WL046155 lata 00089 CBIN0281786 816 816 Processed 09/11/2023 291334221 lata CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-009-001/399
(CHAKAHETI) 		1738001009NRG24141020230975871 14/10/2023 radhesyam 1738001009WL046155 radhesyam 00089 CBIN0281786 612 612 Processed 09/11/2023 291334221 radhesyam CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-009-001/413
(CHAKAHETI) 		1738001009NRG24141020230975872 14/10/2023 jayantilal 1738001009WL046155 jayantilal 00089 CBIN0281786 408 408 Processed 09/11/2023 291334221 jayantilal CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-009-001/418
(CHAKAHETI) 		1738001009NRG24141020230975873 14/10/2023 suraj 1738001009WL046155 suraj 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 suraj CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-009-001/435
(CHAKAHETI) 		1738001009NRG24141020230975946 14/10/2023 JHANAKLAL 1738001009WL046165 JHANAKLAL 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 JHANAKLAL CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-009-001/445
(CHAKAHETI) 		1738001009NRG24141020230975947 14/10/2023 gulab 1738001009WL046165 gulab 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 gulab CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-009-001/445
(CHAKAHETI) 		1738001009NRG24141020230975948 14/10/2023 Kavita 1738001009WL046165 Kavita 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 Kavita CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-009-001/453
(CHAKAHETI) 		1738001009NRG24141020230975951 14/10/2023 lakesh 1738001009WL046165 lakesh 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 lakesh CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-009-001/453
(CHAKAHETI) 		1738001009NRG24141020230975949 14/10/2023 SITA 1738001009WL046165 SITA 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 SITA CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-009-001/453
(CHAKAHETI) 		1738001009NRG24141020230975950 14/10/2023 syamilal 1738001009WL046165 syamilal 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 syamilal CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-009-001/454
(CHAKAHETI) 		1738001009NRG24141020230975953 14/10/2023 damyanti 1738001009WL046165 damyanti 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 damyanti CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-009-001/454
(CHAKAHETI) 		1738001009NRG24141020230975952 14/10/2023 tilak 1738001009WL046165 tilak 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 tilak CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-009-001/454-A
(CHAKAHETI) 		1738001009NRG24141020230975875 14/10/2023 sindhu 1738001009WL046155 sindhu 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 sindhu CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-009-001/472
(CHAKAHETI) 		1738001009NRG24141020230975876 14/10/2023 rameswar 1738001009WL046155 rameswar 00089 CBIN0281786 816 816 Processed 09/11/2023 291334221 rameswar CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-009-001/481
(CHAKAHETI) 		1738001009NRG24141020230975954 14/10/2023 chopesh 1738001009WL046165 chopesh 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 chopesh CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-009-001/503
(CHAKAHETI) 		1738001009NRG24141020230975955 14/10/2023 jaiprakash 1738001009WL046165 jaiprakash 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 jaiprakash CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-009-001/508
(CHAKAHETI) 		1738001009NRG24141020230975877 14/10/2023 sanjay 1738001009WL046155 sanjay 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 sanjay CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-009-001/509
(CHAKAHETI) 		1738001009NRG24141020230975957 14/10/2023 kamlesh 1738001009WL046165 kamlesh 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 kamlesh CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-009-001/509
(CHAKAHETI) 		1738001009NRG24141020230975958 14/10/2023 Vinesh 1738001009WL046165 Vinesh 00089 CBIN0281786 1224 1224 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
41 KATANGI MP-38-001-009-001/518-B
(CHAKAHETI) 		1738001009NRG24141020230975878 14/10/2023 Baban 1738001009WL046155 Baban 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 Baban CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-009-001/518-B
(CHAKAHETI) 		1738001009NRG24141020230975879 14/10/2023 Vinita 1738001009WL046155 Vinita 00089 CBIN0281786 816 816 Processed 09/11/2023 291334221 Vinita CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-009-001/521-B
(CHAKAHETI) 		1738001009NRG24141020230975959 14/10/2023 Eshvari 1738001009WL046165 Eshvari 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 Eshvari CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-009-001/561-A
(CHAKAHETI) 		1738001009NRG24141020230975880 14/10/2023 Vinod Parte 1738001009WL046155 Vinod Parte 00089 CBIN0281786 1224 1224 Processed 09/11/2023 291334221 VinodParte CENTRAL BANK OF INDIA(607115)
SubTotal 40188 40188
45 KATANGI MP-38-001-020-001/106
(DIGADHA) 		1738001020NRG24141020230975679 14/10/2023 hemchand 1738001020WL046122 hemchand 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 hemchand CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-020-001/140
(DIGADHA) 		1738001020NRG24141020230975681 14/10/2023 mahendra 1738001020WL046122 mahendra 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 mahendra CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-020-001/143
(DIGADHA) 		1738001020NRG24141020230975682 14/10/2023 pramanand 1738001020WL046122 pramanand 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 pramanand CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-020-001/166
(DIGADHA) 		1738001020NRG24141020230975683 14/10/2023 deepa 1738001020WL046122 deepa 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 deepa CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-020-001/166-A
(DIGADHA) 		1738001020NRG24141020230975684 14/10/2023 jagesh 1738001020WL046122 jagesh 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 jagesh CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-020-001/180
(DIGADHA) 		1738001020NRG24141020230975685 14/10/2023 hemlata 1738001020WL046122 hemlata 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 hemlata BANK OF MAHARASHTRA(607387)
51 KATANGI MP-38-001-020-001/192
(DIGADHA) 		1738001020NRG24141020230975686 14/10/2023 asaram 1738001020WL046122 asaram 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 asaram CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-020-001/196
(DIGADHA) 		1738001020NRG24141020230975687 14/10/2023 aasha ramteke 1738001020WL046122 aasha ramteke 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 aasharamteke CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-020-001/200
(DIGADHA) 		1738001020NRG24141020230975689 14/10/2023 aruna daharwal 1738001020WL046122 aruna daharwal 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 arunadaharwal CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-020-001/200
(DIGADHA) 		1738001020NRG24141020230975688 14/10/2023 Asish kumar dharwal 1738001020WL046122 Asish kumar dharwal 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 Asishkumardharwal CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-020-001/211
(DIGADHA) 		1738001020NRG24141020230975690 14/10/2023 satypal shende 1738001020WL046122 satypal shende 00089 CBIN0281921 1105 1105 Processed 09/11/2023 291334221 satypalshende CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-020-001/219
(DIGADHA) 		1738001020NRG24141020230975691 14/10/2023 Sakuntala 1738001020WL046122 Sakuntala 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 Sakuntala CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-020-001/27
(DIGADHA) 		1738001020NRG24141020230975693 14/10/2023 jantram 1738001020WL046122 jantram 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 jantram CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-020-001/287
(DIGADHA) 		1738001020NRG24141020230975694 14/10/2023 radhan 1738001020WL046122 radhan 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 radhan CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-020-001/292
(DIGADHA) 		1738001020NRG24141020230975695 14/10/2023 yograj 1738001020WL046122 yograj 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 yograj CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-020-001/297
(DIGADHA) 		1738001020NRG24141020230975696 14/10/2023 lalita 1738001020WL046122 lalita 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 lalita CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-020-001/304-B
(DIGADHA) 		1738001020NRG24141020230975697 14/10/2023 sumit 1738001020WL046122 sumit 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 sumit AIRTEL PAYMENTS BANK LIMITED(990288)
62 KATANGI MP-38-001-020-001/31-A
(DIGADHA) 		1738001020NRG24141020230975698 14/10/2023 nilam 1738001020WL046122 nilam 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 nilam CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-020-001/311
(DIGADHA) 		1738001020NRG24141020230975699 14/10/2023 chandan 1738001020WL046122 chandan 00089 CBIN0281921 666 666 Processed 09/11/2023 291334221 chandan NARMADA JHABUA GRAMIN BANK(508515)
64 KATANGI MP-38-001-020-001/327
(DIGADHA) 		1738001020NRG24141020230975700 14/10/2023 soni 1738001020WL046122 soni 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 soni CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-020-001/338
(DIGADHA) 		1738001020NRG24141020230975701 14/10/2023 hanumant 1738001020WL046122 hanumant 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 hanumant CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-020-001/373-A
(DIGADHA) 		1738001020NRG24141020230975702 14/10/2023 bhaulal 1738001020WL046122 bhaulal 00089 CBIN0281921 1326 1326 Processed 10/11/2023 291334221 bhaulal STATE BANK OF INDIA(508548)
67 KATANGI MP-38-001-020-001/70
(DIGADHA) 		1738001020NRG24141020230975703 14/10/2023 santosh 1738001020WL046122 santosh 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 santosh CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-020-001/9-A
(DIGADHA) 		1738001020NRG24141020230975704 14/10/2023 randhir 1738001020WL046122 randhir 00089 CBIN0281921 221 221 Processed 09/11/2023 291334221 randhir CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-059-001/301
(KUDWA) 		1738001059NRG24141020230976464 14/10/2023 girdhari 1738001059WL046183 girdhari 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 girdhari CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-059-001/380-A
(KUDWA) 		1738001059NRG24141020230976465 14/10/2023 rekhlal 1738001059WL046183 rekhlal 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 rekhlal CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-059-002/12
(KUDWA) 		1738001059NRG24141020230976466 14/10/2023 ramesh 1738001059WL046183 ramesh 00089 CBIN0281921 663 663 Processed 09/11/2023 291334221 ramesh CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-059-002/17
(KUDWA) 		1738001059NRG24141020230976467 14/10/2023 chintaman 1738001059WL046183 chintaman 00089 CBIN0281921 221 221 Processed 09/11/2023 291334221 chintaman NARMADA JHABUA GRAMIN BANK(508515)
73 KATANGI MP-38-001-059-002/18
(KUDWA) 		1738001059NRG24141020230976468 14/10/2023 DEVARAM 1738001059WL046183 DEVARAM 00089 CBIN0281921 1105 1105 Processed 09/11/2023 291334221 DEVARAM CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-059-002/18
(KUDWA) 		1738001059NRG24141020230976469 14/10/2023 sumala 1738001059WL046183 sumala 00089 CBIN0281921 663 663 Processed 09/11/2023 291334221 sumala CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-059-002/2
(KUDWA) 		1738001059NRG24141020230976470 14/10/2023 vandana 1738001059WL046183 vandana 00089 CBIN0281921 884 884 Processed 09/11/2023 291334221 vandana CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-059-002/22
(KUDWA) 		1738001059NRG24141020230976471 14/10/2023 mira 1738001059WL046183 mira 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 mira CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-059-002/23
(KUDWA) 		1738001059NRG24141020230976473 14/10/2023 birjula 1738001059WL046183 birjula 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 birjula CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-059-002/23
(KUDWA) 		1738001059NRG24141020230976472 14/10/2023 RAMCHAND 1738001059WL046183 RAMCHAND 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 RAMCHAND CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-059-002/28
(KUDWA) 		1738001059NRG24141020230976475 14/10/2023 reshma 1738001059WL046183 reshma 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 reshma CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-059-002/28
(KUDWA) 		1738001059NRG24141020230976474 14/10/2023 shivpal 1738001059WL046183 shivpal 00089 CBIN0281921 884 884 Processed 09/11/2023 291334221 shivpal NARMADA JHABUA GRAMIN BANK(508515)
81 KATANGI MP-38-001-059-002/28-B
(KUDWA) 		1738001059NRG24141020230976477 14/10/2023 jaipal 1738001059WL046183 jaipal 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 jaipal CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-059-002/34
(KUDWA) 		1738001059NRG24141020230976479 14/10/2023 rajkumar 1738001059WL046183 rajkumar 00089 CBIN0281921 884 884 Processed 09/11/2023 291334221 rajkumar CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-059-002/34
(KUDWA) 		1738001059NRG24141020230976480 14/10/2023 usha 1738001059WL046183 usha 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 usha NARMADA JHABUA GRAMIN BANK(508515)
84 KATANGI MP-38-001-059-002/5
(KUDWA) 		1738001059NRG24141020230976481 14/10/2023 sunita 1738001059WL046183 sunita 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 sunita CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-059-002/7
(KUDWA) 		1738001059NRG24141020230976482 14/10/2023 sangita 1738001059WL046183 sangita 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 sangita CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-059-002/7
(KUDWA) 		1738001059NRG24141020230976483 14/10/2023 shivram 1738001059WL046183 shivram 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 shivram CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-059-002/8
(KUDWA) 		1738001059NRG24141020230976484 14/10/2023 sulochana 1738001059WL046183 sulochana 00089 CBIN0281921 1326 1326 Processed 09/11/2023 291334221 sulochana NARMADA JHABUA GRAMIN BANK(508515)
88 KATANGI MP-38-001-073-001/255-A
(GOREGHAT) 		1738001073NRG24141020230975589 14/10/2023 ANJIRA 1738001073WL046116 ANJIRA 00089 CBIN0281921 100 100 Processed 09/11/2023 291334221 ANJIRA CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-073-001/255-A
(GOREGHAT) 		1738001073NRG24131020230972424 14/10/2023 DASRATH 1738001073WL045751 DASRATH 00089 CBIN0281921 100 100 Processed 09/11/2023 291334221 DASRATH CENTRAL BANK OF INDIA(607115)
SubTotal 51254 51254
90 KATANGI MP-38-001-036-001/97
(AGASI) 		1738001036NRG24141020230975897 14/10/2023 kishanlal 1738001036WL046159 kishanlal 00089 CBIN0282024 663 663 Processed 09/11/2023 291334221 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
91 KATANGI MP-38-001-051-001/226
(NANDLESARA) 		1738001051NRG24141020230976548 14/10/2023 rajaram bisen 1738001051WL046189 rajaram bisen 00176 IDIB000J574 1326 1326 Processed 09/11/2023 291334221 rajarambisen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
92 KATANGI MP-38-001-040-001/9
(UMRI) 		1738001040NRG24141020230975818 14/10/2023 SOMENDRA 1738001040WL046147 SOMENDRA 00415 SBIN0006027 1326 1326 Processed 09/11/2023 291334221 SOMENDRA CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-051-001/262-A
(NANDLESARA) 		1738001051NRG24141020230976534 14/10/2023 jitendra rahangdale 1738001051WL046186 jitendra rahangdale 00415 SBIN0006027 663 663 Processed 09/11/2023 291334221 jitendrarahangdale INDIAN BANK(607105)
SubTotal 1989 1989
94 KATANGI MP-38-001-009-001/30
(CHAKAHETI) 		1738001009NRG24141020230975940 14/10/2023 MANJU 1738001009WL046165 MANJU 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291334221 MANJU STATE BANK OF INDIA(508548)
95 KATANGI MP-38-001-009-001/30
(CHAKAHETI) 		1738001009NRG24141020230975941 14/10/2023 rajnee 1738001009WL046165 rajnee 00415 SBIN0013643 1224 1224 Processed 09/11/2023 291334221 rajnee CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-009-001/40
(CHAKAHETI) 		1738001009NRG24141020230975944 14/10/2023 Durgaprasad 1738001009WL046165 Durgaprasad 00415 SBIN0013643 1224 1224 Processed 10/11/2023 291334221 Durgaprasad STATE BANK OF INDIA(508548)
97 KATANGI MP-38-001-009-001/590
(CHAKAHETI) 		1738001009NRG24141020230975881 14/10/2023 sultana 1738001009WL046155 sultana 00415 SBIN0013643 816 816 Processed 10/11/2023 291334221 sultana STATE BANK OF INDIA(508548)
98 KATANGI MP-38-001-062-002/303
(KALIMATI) 		1738001062NRG24141020230976656 14/10/2023 syammalwati 1738001062WL046192 syammalwati 00415 SBIN0013643 663 663 Processed 10/11/2023 291334221 syammalwati STATE BANK OF INDIA(508548)
SubTotal 5151 5151
99 KATANGI MP-38-001-020-001/244-A
(DIGADHA) 		1738001020NRG24141020230975692 14/10/2023 sunda 1738001020WL046122 sunda 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291334221 sunda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
100 KATANGI MP-38-001-062-002/259
(KALIMATI) 		1738001062NRG24141020230976655 14/10/2023 KALABAI 1738001062WL046192 KALABAI 00697 BKID0MG1317 1326 1326 Processed 09/11/2023 291334221 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
101 KATANGI MP-38-001-062-002/341
(KALIMATI) 		1738001062NRG24141020230976658 14/10/2023 Lakshmi 1738001062WL046192 Lakshmi 00697 BKID0MG1317 1326 1326 Processed 09/11/2023 291334221 Lakshmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
102 KATANGI MP-38-001-062-002/342
(KALIMATI) 		1738001062NRG24141020230976659 14/10/2023 SAROJ 1738001062WL046192 SAROJ 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291334221 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 113525 113525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_141023APB_FTO_317994 Bank of Maharastra MAHB0000654 BONKATTA 4998
2 KATANGI MP1738001_141023APB_FTO_317994 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 2652
3 KATANGI MP1738001_141023APB_FTO_317994 Central Bank Of India CBIN0281786 TIRODI 40188
4 KATANGI MP1738001_141023APB_FTO_317994 Central Bank Of India CBIN0281921 MAHAKEPUR 51254
5 KATANGI MP1738001_141023APB_FTO_317994 Central Bank Of India CBIN0282024 AGARI 663
6 KATANGI MP1738001_141023APB_FTO_317994 Indian Bank IDIB000J574 Jara Mahgaon 1326
7 KATANGI MP1738001_141023APB_FTO_317994 State Bank of India SBIN0006027 KATANGI 1989
8 KATANGI MP1738001_141023APB_FTO_317994 State Bank of India SBIN0013643 TIRODI 5151
9 KATANGI MP1738001_141023APB_FTO_317994 India Post Payments Bank IPOS0000001 Balaghat 1326
10 KATANGI MP1738001_141023APB_FTO_317994 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 2652
11 KATANGI MP1738001_141023APB_FTO_317994 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 1326

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