Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_111023APB_FTO_313786
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-38-001-071-001/109
(MANEGAON) 		1738001071NRG24111020230968957 11/10/2023 purnlal 1738001071WL045302 purnlal 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 285491485 purnlal NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-071-001/23
(MANEGAON) 		1738001071NRG24111020230968958 11/10/2023 santosh 1738001071WL045302 santosh 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 285491485 santosh STATE BANK OF INDIA(508548)
3 KATANGI MP-38-001-071-001/94
(MANEGAON) 		1738001071NRG24111020230968960 11/10/2023 ADESH 1738001071WL045302 ADESH 00048 BKID0NAMRGB 221 221 Processed 08/11/2023 285491485 ADESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
4 KATANGI MP-38-001-009-001/508
(CHAKAHETI) 		1738001009NRG24111020230968577 11/10/2023 rewaram 1738001009WL045261 rewaram 00051 MAHB0000654 1105 1105 Processed 08/11/2023 285491485 rewaram BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-077-001/211
(HATHODA) 		1738001077NRG24111020230968210 11/10/2023 durgaprasad 1738001077WL045241 durgaprasad 00051 MAHB0000654 442 442 Processed 08/11/2023 285491485 durgaprasad BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-077-001/211
(HATHODA) 		1738001077NRG24111020230968204 11/10/2023 manda 1738001077WL045240 manda 00051 MAHB0000654 221 221 Processed 08/11/2023 285491485 manda BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-077-001/211
(HATHODA) 		1738001077NRG24111020230968203 11/10/2023 manda 1738001077WL045240 manda 00051 MAHB0000654 221 221 Processed 08/11/2023 285491485 manda BANK OF MAHARASHTRA(607387)
8 KATANGI MP-38-001-077-001/254
(HATHODA) 		1738001077NRG24111020230968206 11/10/2023 khoban varke 1738001077WL045240 khoban varke 00051 MAHB0000654 221 221 Processed 08/11/2023 285491485 khobanvarke STATE BANK OF INDIA(508548)
9 KATANGI MP-38-001-077-001/254
(HATHODA) 		1738001077NRG24111020230968205 11/10/2023 khoban varke 1738001077WL045240 khoban varke 00051 MAHB0000654 221 221 Processed 08/11/2023 285491485 khobanvarke STATE BANK OF INDIA(508548)
10 KATANGI MP-38-001-077-001/319
(HATHODA) 		1738001077NRG24111020230968211 11/10/2023 chetawani 1738001077WL045241 chetawani 00051 MAHB0000654 442 442 Processed 08/11/2023 285491485 chetawani BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-077-001/70
(HATHODA) 		1738001077NRG24111020230968207 11/10/2023 VAISHALA 1738001077WL045240 VAISHALA 00051 MAHB0000654 221 221 Processed 08/11/2023 285491485 VAISHALA CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-077-001/70
(HATHODA) 		1738001077NRG24111020230968208 11/10/2023 VAISHALA 1738001077WL045240 VAISHALA 00051 MAHB0000654 221 221 Processed 08/11/2023 285491485 VAISHALA CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
13 KATANGI MP-38-001-004-001/73-B
(SAMATPURI) 		1738001004NRG24111020230968754 11/10/2023 MHUMESHARI PANDRE 1738001004WL045276 MHUMESHARI PANDRE 00089 CBIN0280790 1547 1547 Processed 08/11/2023 285491485 MHUMESHARIPANDRE CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-017-001/20
(UJADVOPALI) 		1738001017NRG24111020230967933 11/10/2023 REKHA 1738001017WL045195 REKHA 00089 CBIN0280790 1326 1326 Processed 08/11/2023 285491485 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATANGI MP-38-001-017-001/41
(UJADVOPALI) 		1738001017NRG24111020230967934 11/10/2023 gadnesh 1738001017WL045195 gadnesh 00089 CBIN0280790 1326 1326 Processed 08/11/2023 285491485 gadnesh CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-017-001/80
(UJADVOPALI) 		1738001017NRG24111020230967936 11/10/2023 dinesh 1738001017WL045195 dinesh 00089 CBIN0280790 1326 1326 Processed 08/11/2023 285491485 dinesh CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-017-001/82
(UJADVOPALI) 		1738001017NRG24111020230967937 11/10/2023 rupchand 1738001017WL045195 rupchand 00089 CBIN0280790 1326 1326 Processed 08/11/2023 285491485 rupchand CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-017-001/94
(UJADVOPALI) 		1738001017NRG24111020230967938 11/10/2023 mahesh 1738001017WL045195 mahesh 00089 CBIN0280790 1326 1326 Processed 08/11/2023 285491485 mahesh CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-017-002/112
(UJADVOPALI) 		1738001017NRG24111020230967939 11/10/2023 gangadhar 1738001017WL045195 gangadhar 00089 CBIN0280790 1326 1326 Processed 08/11/2023 285491485 gangadhar CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-017-002/154
(UJADVOPALI) 		1738001017NRG24111020230967940 11/10/2023 gajanand 1738001017WL045195 gajanand 00089 CBIN0280790 1326 1326 Processed 08/11/2023 285491485 gajanand CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-017-002/74
(UJADVOPALI) 		1738001017NRG24111020230967941 11/10/2023 ramanbai 1738001017WL045195 ramanbai 00089 CBIN0280790 1326 1326 Processed 08/11/2023 285491485 ramanbai CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-018-001/123
(BANERA) 		1738001018NRG24111020230967624 11/10/2023 Rajesh 1738001018WL045136 Rajesh 00089 CBIN0280790 221 221 Processed 08/11/2023 285491485 Rajesh STATE BANK OF INDIA(508548)
23 KATANGI MP-38-001-027-001/142-A
(JAMUNIYA) 		1738001027NRG24111020230968244 11/10/2023 RAJKUMARI JAMRE 1738001027WL045252 RAJKUMARI JAMRE 00089 CBIN0280790 221 221 Processed 08/11/2023 285491485 RAJKUMARIJAMRE CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-027-001/36
(JAMUNIYA) 		1738001027NRG24111020230968245 11/10/2023 Anil 1738001027WL045252 Anil 00089 CBIN0280790 221 221 Processed 08/11/2023 285491485 Anil CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-056-001/225
(CHIKMARA) 		1738001056NRG24111020230968688 11/10/2023 Lalita 1738001056WL045269 Lalita 00089 CBIN0280790 221 221 Processed 08/11/2023 285491485 Lalita CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-056-001/228
(CHIKMARA) 		1738001056NRG24111020230968689 11/10/2023 shriram 1738001056WL045269 shriram 00089 CBIN0280790 221 221 Processed 08/11/2023 285491485 shriram CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-056-001/270
(CHIKMARA) 		1738001056NRG24111020230968692 11/10/2023 umasnkar 1738001056WL045270 umasnkar 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285491485 umasnkar CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-056-001/381
(CHIKMARA) 		1738001056NRG24111020230968690 11/10/2023 laxmi bai 1738001056WL045269 laxmi bai 00089 CBIN0280790 221 221 Processed 08/11/2023 285491485 laxmibai CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-056-001/408
(CHIKMARA) 		1738001056NRG24111020230968691 11/10/2023 BHASKAR 1738001056WL045269 BHASKAR 00089 CBIN0280790 221 221 Processed 08/11/2023 285491485 BHASKAR CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-065-001/293-B
(SITAKHOH) 		1738001065NRG24111020230968919 11/10/2023 Chhabilal 1738001065WL045289 Chhabilal 00089 CBIN0280790 1105 1105 Processed 08/11/2023 285491485 Chhabilal STATE BANK OF INDIA(508548)
31 KATANGI MP-38-001-065-001/293-B
(SITAKHOH) 		1738001065NRG24111020230968910 11/10/2023 Lalita 1738001065WL045288 Lalita 00089 CBIN0280790 221 221 Processed 08/11/2023 285491485 Lalita STATE BANK OF INDIA(508548)
32 KATANGI MP-38-001-071-001/278
(MANEGAON) 		1738001071NRG24111020230968959 11/10/2023 VIKASH 1738001071WL045302 VIKASH 00089 CBIN0280790 221 221 Processed 08/11/2023 285491485 VIKASH STATE BANK OF INDIA(508548)
SubTotal 16354 16354
33 KATANGI MP-38-001-009-001/181
(CHAKAHETI) 		1738001009NRG24111020230968575 11/10/2023 devendra 1738001009WL045261 devendra 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285491485 devendra INDIAN OVERSEAS BANK(508541)
34 KATANGI MP-38-001-009-001/597
(CHAKAHETI) 		1738001009NRG24111020230968578 11/10/2023 Pallavi sakre 1738001009WL045261 Pallavi sakre 00089 CBIN0281786 1105 1105 Processed 08/11/2023 285491485 Pallavisakre CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-009-001/64
(CHAKAHETI) 		1738001009NRG24111020230968580 11/10/2023 jhanak 1738001009WL045261 jhanak 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285491485 jhanak CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-009-001/64
(CHAKAHETI) 		1738001009NRG24111020230968579 11/10/2023 sunil 1738001009WL045261 sunil 00089 CBIN0281786 1326 1326 Processed 08/11/2023 285491485 sunil CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-043-001/261
(BOTHWA) 		1738001043NRG24111020230968159 11/10/2023 JNA 1738001043WL045236 JNA 00089 CBIN0281786 221 221 Processed 08/11/2023 285491485 JNA INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
38 KATANGI MP-38-001-022-003/346-A
(KODBI) 		1738001022NRG24071020230959574 11/10/2023 kavita 1738001022WL044022 kavita 00089 CBIN0281921 663 663 Processed 08/11/2023 285491485 kavita CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-022-003/41
(KODBI) 		1738001022NRG24071020230959575 11/10/2023 prabha 1738001022WL044022 prabha 00089 CBIN0281921 663 663 Processed 08/11/2023 285491485 prabha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
40 KATANGI MP-38-001-045-001/126
(SAWANGI) 		1738001045NRG24111020230967983 11/10/2023 lokesh 1738001045WL045205 lokesh 00089 CBIN0282024 221 221 Processed 08/11/2023 285491485 lokesh CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-076-001/614-A
(JAM) 		1738001076NRG24111020230968743 11/10/2023 bhupend 1738001076WL045273 bhupend 00089 CBIN0282024 442 442 Processed 08/11/2023 285491485 bhupend CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
42 KATANGI MP-38-001-034-002/13
(ARJUNI) 		1738001034NRG24111020230967669 11/10/2023 uramilabai 1738001034WL045155 uramilabai 00176 IDIB000J574 884 884 Processed 09/11/2023 285491485 uramilabai INDIAN BANK(607105)
43 KATANGI MP-38-001-034-002/192
(ARJUNI) 		1738001034NRG24111020230967670 11/10/2023 ashok 1738001034WL045155 ashok 00176 IDIB000J574 884 884 Processed 09/11/2023 285491485 ashok INDIAN BANK(607105)
44 KATANGI MP-38-001-034-002/199
(ARJUNI) 		1738001034NRG24111020230967671 11/10/2023 dhanendra 1738001034WL045155 dhanendra 00176 IDIB000J574 884 884 Processed 09/11/2023 285491485 dhanendra INDIAN BANK(607105)
45 KATANGI MP-38-001-034-002/7
(ARJUNI) 		1738001034NRG24111020230967672 11/10/2023 sanjay 1738001034WL045155 sanjay 00176 IDIB000J574 884 884 Processed 09/11/2023 285491485 sanjay INDIAN BANK(607105)
46 KATANGI MP-38-001-076-001/519-B
(JAM) 		1738001076NRG24111020230968742 11/10/2023 prakash bisen 1738001076WL045272 prakash bisen 00176 IDIB000J574 442 442 Processed 09/11/2023 285491485 prakashbisen INDIAN BANK(607105)
47 KATANGI MP-38-001-076-001/615
(JAM) 		1738001076NRG24111020230968744 11/10/2023 khelchand 1738001076WL045273 khelchand 00176 IDIB000J574 442 442 Processed 09/11/2023 285491485 khelchand INDIAN BANK(607105)
SubTotal 4420 4420
48 KATANGI MP-38-001-017-001/122
(UJADVOPALI) 		1738001017NRG24111020230967932 11/10/2023 Dilip Meshram 1738001017WL045195 Dilip Meshram 00415 SBIN0006027 1326 1326 Processed 08/11/2023 285491485 DilipMeshram INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATANGI MP-38-001-017-001/58
(UJADVOPALI) 		1738001017NRG24111020230967935 11/10/2023 Mamta 1738001017WL045195 Mamta 00415 SBIN0006027 1326 1326 Processed 08/11/2023 285491485 Mamta CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-018-001/102
(BANERA) 		1738001018NRG24111020230967621 11/10/2023 SANKARLAL 1738001018WL045136 SANKARLAL 00415 SBIN0006027 221 221 Processed 08/11/2023 285491485 SANKARLAL CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-018-001/112
(BANERA) 		1738001018NRG24111020230967622 11/10/2023 ANJIRA 1738001018WL045136 ANJIRA 00415 SBIN0006027 221 221 Processed 08/11/2023 285491485 ANJIRA CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-018-001/121
(BANERA) 		1738001018NRG24111020230967623 11/10/2023 ankit 1738001018WL045136 ankit 00415 SBIN0006027 221 221 Processed 08/11/2023 285491485 ankit STATE BANK OF INDIA(508548)
53 KATANGI MP-38-001-018-001/49
(BANERA) 		1738001018NRG24111020230967627 11/10/2023 kamlesh 1738001018WL045137 kamlesh 00415 SBIN0006027 221 221 Processed 08/11/2023 285491485 kamlesh STATE BANK OF INDIA(508548)
54 KATANGI MP-38-001-018-001/9
(BANERA) 		1738001018NRG24111020230967625 11/10/2023 maneram 1738001018WL045136 maneram 00415 SBIN0006027 221 221 Processed 08/11/2023 285491485 maneram CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-027-001/136
(JAMUNIYA) 		1738001027NRG24111020230968243 11/10/2023 dileep kumre 1738001027WL045252 dileep kumre 00415 SBIN0006027 221 221 Processed 08/11/2023 285491485 dileepkumre STATE BANK OF INDIA(508548)
56 KATANGI MP-38-001-040-001/335-B
(UMRI) 		1738001040NRG24111020230968218 11/10/2023 PREMCHAND 1738001040WL045244 PREMCHAND 00415 SBIN0006027 221 221 Processed 08/11/2023 285491485 PREMCHAND STATE BANK OF INDIA(508548)
57 KATANGI MP-38-001-043-001/97-A
(BOTHWA) 		1738001043NRG24111020230968162 11/10/2023 yogita thakre 1738001043WL045236 yogita thakre 00415 SBIN0006027 221 221 Processed 08/11/2023 285491485 yogitathakre STATE BANK OF INDIA(508548)
58 KATANGI MP-38-001-065-001/102
(SITAKHOH) 		1738001065NRG24111020230968913 11/10/2023 rantghosh 1738001065WL045289 rantghosh 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285491485 rantghosh STATE BANK OF INDIA(508548)
59 KATANGI MP-38-001-065-001/121-A
(SITAKHOH) 		1738001065NRG24111020230968903 11/10/2023 prathvilal 1738001065WL045288 prathvilal 00415 SBIN0006027 442 442 Processed 08/11/2023 285491485 prathvilal STATE BANK OF INDIA(508548)
60 KATANGI MP-38-001-065-001/14
(SITAKHOH) 		1738001065NRG24111020230968914 11/10/2023 shivaji 1738001065WL045289 shivaji 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285491485 shivaji STATE BANK OF INDIA(508548)
61 KATANGI MP-38-001-065-001/140
(SITAKHOH) 		1738001065NRG24111020230968904 11/10/2023 pramila 1738001065WL045288 pramila 00415 SBIN0006027 221 221 Processed 08/11/2023 285491485 pramila STATE BANK OF INDIA(508548)
62 KATANGI MP-38-001-065-001/16
(SITAKHOH) 		1738001065NRG24111020230968915 11/10/2023 gaurishankar 1738001065WL045289 gaurishankar 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285491485 gaurishankar STATE BANK OF INDIA(508548)
63 KATANGI MP-38-001-065-001/177-A
(SITAKHOH) 		1738001065NRG24111020230968906 11/10/2023 Ramkala 1738001065WL045288 Ramkala 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285491485 Ramkala STATE BANK OF INDIA(508548)
64 KATANGI MP-38-001-065-001/177-A
(SITAKHOH) 		1738001065NRG24111020230968905 11/10/2023 yograj 1738001065WL045288 yograj 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285491485 yograj STATE BANK OF INDIA(508548)
65 KATANGI MP-38-001-065-001/18
(SITAKHOH) 		1738001065NRG24111020230968907 11/10/2023 dharamchand 1738001065WL045288 dharamchand 00415 SBIN0006027 442 442 Processed 08/11/2023 285491485 dharamchand STATE BANK OF INDIA(508548)
66 KATANGI MP-38-001-065-001/232
(SITAKHOH) 		1738001065NRG24111020230968916 11/10/2023 bashant 1738001065WL045289 bashant 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285491485 bashant STATE BANK OF INDIA(508548)
67 KATANGI MP-38-001-065-001/232
(SITAKHOH) 		1738001065NRG24111020230968908 11/10/2023 samata 1738001065WL045288 samata 00415 SBIN0006027 663 663 Processed 08/11/2023 285491485 samata STATE BANK OF INDIA(508548)
68 KATANGI MP-38-001-065-001/275-A
(SITAKHOH) 		1738001065NRG24111020230968917 11/10/2023 kamal 1738001065WL045289 kamal 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285491485 kamal CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-065-001/275-A
(SITAKHOH) 		1738001065NRG24111020230968909 11/10/2023 shushma 1738001065WL045288 shushma 00415 SBIN0006027 442 442 Processed 08/11/2023 285491485 shushma INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATANGI MP-38-001-065-001/291-A
(SITAKHOH) 		1738001065NRG24111020230968918 11/10/2023 bhaudas 1738001065WL045289 bhaudas 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285491485 bhaudas STATE BANK OF INDIA(508548)
71 KATANGI MP-38-001-065-001/314
(SITAKHOH) 		1738001065NRG24111020230968920 11/10/2023 amardip 1738001065WL045289 amardip 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285491485 amardip STATE BANK OF INDIA(508548)
72 KATANGI MP-38-001-065-001/386-B
(SITAKHOH) 		1738001065NRG24111020230968921 11/10/2023 Vijay 1738001065WL045289 Vijay 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285491485 Vijay STATE BANK OF INDIA(508548)
73 KATANGI MP-38-001-065-001/41
(SITAKHOH) 		1738001065NRG24111020230968911 11/10/2023 rupchand 1738001065WL045288 rupchand 00415 SBIN0006027 442 442 Processed 08/11/2023 285491485 rupchand STATE BANK OF INDIA(508548)
74 KATANGI MP-38-001-065-001/424-A
(SITAKHOH) 		1738001065NRG24111020230968912 11/10/2023 krashna 1738001065WL045288 krashna 00415 SBIN0006027 442 442 Processed 08/11/2023 285491485 krashna STATE BANK OF INDIA(508548)
75 KATANGI MP-38-001-065-001/97-B
(SITAKHOH) 		1738001065NRG24111020230968928 11/10/2023 Chhabilal 1738001065WL045291 Chhabilal 00415 SBIN0006027 1105 1105 Processed 08/11/2023 285491485 Chhabilal STATE BANK OF INDIA(508548)
SubTotal 19669 19669
76 KATANGI MP-38-001-009-001/496-A
(CHAKAHETI) 		1738001009NRG24111020230968576 11/10/2023 priyanka 1738001009WL045261 priyanka 00415 SBIN0013643 1105 1105 Processed 08/11/2023 285491485 priyanka STATE BANK OF INDIA(508548)
77 KATANGI MP-38-001-039-001/13-A
(BICHHAWA) 		1738001039NRG24111020230968185 11/10/2023 gyanwanti 1738001039WL045239 gyanwanti 00415 SBIN0013643 1105 1105 Processed 08/11/2023 285491485 gyanwanti STATE BANK OF INDIA(508548)
78 KATANGI MP-38-001-039-001/138
(BICHHAWA) 		1738001039NRG24111020230968186 11/10/2023 MAYA 1738001039WL045239 MAYA 00415 SBIN0013643 1105 1105 Processed 08/11/2023 285491485 MAYA STATE BANK OF INDIA(508548)
79 KATANGI MP-38-001-039-001/154
(BICHHAWA) 		1738001039NRG24111020230968188 11/10/2023 jay kishor 1738001039WL045239 jay kishor 00415 SBIN0013643 1105 1105 Processed 08/11/2023 285491485 jaykishor STATE BANK OF INDIA(508548)
80 KATANGI MP-38-001-039-001/200
(BICHHAWA) 		1738001039NRG24111020230968190 11/10/2023 saritabai 1738001039WL045239 saritabai 00415 SBIN0013643 442 442 Processed 08/11/2023 285491485 saritabai STATE BANK OF INDIA(508548)
81 KATANGI MP-38-001-039-001/205
(BICHHAWA) 		1738001039NRG24111020230968192 11/10/2023 HIRAVANTI 1738001039WL045239 HIRAVANTI 00415 SBIN0013643 1105 1105 Processed 08/11/2023 285491485 HIRAVANTI STATE BANK OF INDIA(508548)
82 KATANGI MP-38-001-039-001/228
(BICHHAWA) 		1738001039NRG24111020230968195 11/10/2023 LALITA 1738001039WL045239 LALITA 00415 SBIN0013643 663 663 Processed 08/11/2023 285491485 LALITA STATE BANK OF INDIA(508548)
83 KATANGI MP-38-001-039-001/29-A
(BICHHAWA) 		1738001039NRG24111020230968197 11/10/2023 bhumeswary 1738001039WL045239 bhumeswary 00415 SBIN0013643 1105 1105 Processed 08/11/2023 285491485 bhumeswary STATE BANK OF INDIA(508548)
84 KATANGI MP-38-001-039-001/52
(BICHHAWA) 		1738001039NRG24111020230968199 11/10/2023 prakash 1738001039WL045239 prakash 00415 SBIN0013643 663 663 Processed 08/11/2023 285491485 prakash STATE BANK OF INDIA(508548)
85 KATANGI MP-38-001-039-001/70-B
(BICHHAWA) 		1738001039NRG24111020230968200 11/10/2023 DEVANAND 1738001039WL045239 DEVANAND 00415 SBIN0013643 1105 1105 Processed 08/11/2023 285491485 DEVANAND STATE BANK OF INDIA(508548)
86 KATANGI MP-38-001-039-001/90-A
(BICHHAWA) 		1738001039NRG24111020230968201 11/10/2023 SUNITA UIKEY 1738001039WL045239 SUNITA UIKEY 00415 SBIN0013643 1105 1105 Processed 08/11/2023 285491485 SUNITAUIKEY STATE BANK OF INDIA(508548)
87 KATANGI MP-38-001-039-002/150
(BICHHAWA) 		1738001039NRG24111020230967786 11/10/2023 nimeswar 1738001039WL045177 nimeswar 00415 SBIN0013643 884 884 Processed 08/11/2023 285491485 nimeswar STATE BANK OF INDIA(508548)
88 KATANGI MP-38-001-043-001/86-A
(BOTHWA) 		1738001043NRG24111020230968161 11/10/2023 Mamta 1738001043WL045236 Mamta 00415 SBIN0013643 221 221 Processed 08/11/2023 285491485 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
89 KATANGI MP-38-001-004-001/59
(SAMATPURI) 		1738001004NRG24111020230968753 11/10/2023 KARTICK 1738001004WL045276 KARTICK 00688 FINO0001446 1547 1547 Processed 08/11/2023 285491485 KARTICK CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
90 KATANGI MP-38-001-043-001/316
(BOTHWA) 		1738001043NRG24111020230968160 11/10/2023 BHAGCHAND 1738001043WL045236 BHAGCHAND 00697 BKID0MG1312 221 221 Processed 08/11/2023 285491485 BHAGCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
91 KATANGI MP-38-001-039-001/13
(BICHHAWA) 		1738001039NRG24111020230968184 11/10/2023 ramula bai 1738001039WL045239 ramula bai 00697 BKID0MG1317 1105 1105 Processed 08/11/2023 285491485 ramulabai NARMADA JHABUA GRAMIN BANK(508515)
92 KATANGI MP-38-001-039-001/181
(BICHHAWA) 		1738001039NRG24111020230968189 11/10/2023 Gendlal 1738001039WL045239 Gendlal 00697 BKID0MG1317 1105 1105 Processed 08/11/2023 285491485 Gendlal STATE BANK OF INDIA(508548)
93 KATANGI MP-38-001-039-001/21
(BICHHAWA) 		1738001039NRG24111020230968193 11/10/2023 narayan fattik 1738001039WL045239 narayan fattik 00697 BKID0MG1317 1105 1105 Processed 08/11/2023 285491485 narayanfattik STATE BANK OF INDIA(508548)
94 KATANGI MP-38-001-039-001/36
(BICHHAWA) 		1738001039NRG24111020230968198 11/10/2023 Manisha 1738001039WL045239 Manisha 00697 BKID0MG1317 1105 1105 Processed 08/11/2023 285491485 Manisha STATE BANK OF INDIA(508548)
95 KATANGI MP-38-001-039-001/96
(BICHHAWA) 		1738001039NRG24111020230968202 11/10/2023 pandurang 1738001039WL045239 pandurang 00697 BKID0MG1317 1105 1105 Processed 08/11/2023 285491485 pandurang STATE BANK OF INDIA(508548)
SubTotal 5525 5525
96 KATANGI MP-38-001-039-001/101-A
(BICHHAWA) 		1738001039NRG24111020230968181 11/10/2023 Mathura bai 1738001039WL045239 Mathura bai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285491485 Mathurabai STATE BANK OF INDIA(508548)
97 KATANGI MP-38-001-039-001/101-B
(BICHHAWA) 		1738001039NRG24111020230968182 11/10/2023 Pratibha 1738001039WL045239 Pratibha 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285491485 Pratibha NARMADA JHABUA GRAMIN BANK(508515)
98 KATANGI MP-38-001-039-001/125-A
(BICHHAWA) 		1738001039NRG24111020230968183 11/10/2023 DHARMENDRA 1738001039WL045239 DHARMENDRA 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285491485 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
99 KATANGI MP-38-001-039-001/141
(BICHHAWA) 		1738001039NRG24111020230968187 11/10/2023 dibaji 1738001039WL045239 dibaji 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285491485 dibaji NARMADA JHABUA GRAMIN BANK(508515)
100 KATANGI MP-38-001-039-001/202
(BICHHAWA) 		1738001039NRG24111020230968191 11/10/2023 Salikram 1738001039WL045239 Salikram 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285491485 Salikram NARMADA JHABUA GRAMIN BANK(508515)
101 KATANGI MP-38-001-039-001/221
(BICHHAWA) 		1738001039NRG24111020230968194 11/10/2023 rekhchand 1738001039WL045239 rekhchand 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285491485 rekhchand NARMADA JHABUA GRAMIN BANK(508515)
102 KATANGI MP-38-001-039-001/28-A
(BICHHAWA) 		1738001039NRG24111020230968196 11/10/2023 syamkalabai 1738001039WL045239 syamkalabai 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285491485 syamkalabai NARMADA JHABUA GRAMIN BANK(508515)
103 KATANGI MP-38-001-043-001/112
(BOTHWA) 		1738001043NRG24111020230968158 11/10/2023 YASHULA 1738001043WL045236 YASHULA 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 285491485 YASHULA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
104 KATANGI MP-38-001-027-002/8
(JAMUNIYA) 		1738001027NRG24111020230968246 11/10/2023 dharasingh 1738001027WL045252 dharasingh 450001 221 221 Processed 08/11/2023 285491485 dharasingh CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 78455 78455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_111023APB_FTO_313786 48144501 221
2 KATANGI MP1738001_111023APB_FTO_313786 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
3 KATANGI MP1738001_111023APB_FTO_313786 Bank of Maharastra MAHB0000654 BONKATTA 3315
4 KATANGI MP1738001_111023APB_FTO_313786 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 16354
5 KATANGI MP1738001_111023APB_FTO_313786 Central Bank Of India CBIN0281786 TIRODI 5304
6 KATANGI MP1738001_111023APB_FTO_313786 Central Bank Of India CBIN0281921 MAHAKEPUR 1326
7 KATANGI MP1738001_111023APB_FTO_313786 Central Bank Of India CBIN0282024 AGARI 663
8 KATANGI MP1738001_111023APB_FTO_313786 Indian Bank IDIB000J574 Jara Mahgaon 4420
9 KATANGI MP1738001_111023APB_FTO_313786 State Bank of India SBIN0006027 KATANGI 19669
10 KATANGI MP1738001_111023APB_FTO_313786 State Bank of India SBIN0013643 TIRODI 11713
11 KATANGI MP1738001_111023APB_FTO_313786 Fino Payments Bank Ltd FINO0001446 MP RO 1547
12 KATANGI MP1738001_111023APB_FTO_313786 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 221
13 KATANGI MP1738001_111023APB_FTO_313786 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 5525
14 KATANGI MP1738001_111023APB_FTO_313786 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 7293
15 KATANGI MP1738001_111023APB_FTO_313786 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 221

Download In Excel