Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:52:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_230923APB_FTO_284381
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATANGI MP-38-001-001-001/184
(KANHADGAON) 		1738001001NRG24220920230939326 23/09/2023 manisha 1738001001WL041516 manisha 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 309460822 manisha STATE BANK OF INDIA(508548)
2 KATANGI MP-38-001-001-001/233
(KANHADGAON) 		1738001001NRG24220920230939328 23/09/2023 shila bai 1738001001WL041516 shila bai 00048 BKID0NAMRGB 442 442 Processed 10/11/2023 309460822 shilabai NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-012-001/278
(MAHEDULI) 		1738001012NRG24220920230939176 23/09/2023 manjulata 1738001012WL041490 manjulata 00048 BKID0NAMRGB 1428 1428 Processed 10/11/2023 309460822 manjulata STATE BANK OF INDIA(508548)
4 KATANGI MP-38-001-012-001/362-A
(MAHEDULI) 		1738001012NRG24230920230940455 23/09/2023 RAMESHWAR 1738001012WL041674 RAMESHWAR 00048 BKID0NAMRGB 1428 1428 Processed 10/11/2023 309460822 RAMESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 KATANGI MP-38-001-012-001/414
(MAHEDULI) 		1738001012NRG24230920230940457 23/09/2023 surendra 1738001012WL041676 surendra 00048 BKID0NAMRGB 1428 1428 Processed 10/11/2023 309460822 surendra STATE BANK OF INDIA(508548)
SubTotal 5168 5168
6 KATANGI MP-38-001-072-001/107-A
(BAMHANI) 		1738001072NRG24230920230939873 23/09/2023 prakash dhurve 1738001072WL041595 prakash dhurve 00051 MAHB0000654 408 408 Processed 11/11/2023 309460822 prakashdhurve BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-072-001/150-A
(BAMHANI) 		1738001072NRG24230920230939874 23/09/2023 PUSTKALA KODVATE 1738001072WL041595 PUSTKALA KODVATE 00051 MAHB0000654 408 408 Processed 10/11/2023 309460822 PUSTKALAKODVATE AIRTEL PAYMENTS BANK LIMITED(990288)
8 KATANGI MP-38-001-072-001/236-A
(BAMHANI) 		1738001072NRG24230920230939876 23/09/2023 Tara parte 1738001072WL041595 Tara parte 00051 MAHB0000654 408 408 Processed 11/11/2023 309460822 Taraparte BANK OF MAHARASHTRA(607387)
9 KATANGI MP-38-001-072-001/24
(BAMHANI) 		1738001072NRG24230920230939877 23/09/2023 sisula kodvate 1738001072WL041595 sisula kodvate 00051 MAHB0000654 408 408 Processed 11/11/2023 309460822 sisulakodvate BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-072-001/305-B
(BAMHANI) 		1738001072NRG24230920230939878 23/09/2023 KAVTIKA 1738001072WL041595 KAVTIKA 00051 MAHB0000654 408 408 Processed 10/11/2023 309460822 KAVTIKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATANGI MP-38-001-072-001/306-A
(BAMHANI) 		1738001072NRG24230920230939879 23/09/2023 tulsi 1738001072WL041595 tulsi 00051 MAHB0000654 408 408 Processed 11/11/2023 309460822 tulsi BANK OF MAHARASHTRA(607387)
12 KATANGI MP-38-001-072-001/356
(BAMHANI) 		1738001072NRG24230920230939880 23/09/2023 bhaudas 1738001072WL041595 bhaudas 00051 MAHB0000654 408 408 Processed 11/11/2023 309460822 bhaudas BANK OF MAHARASHTRA(607387)
13 KATANGI MP-38-001-072-001/41-A
(BAMHANI) 		1738001072NRG24230920230939881 23/09/2023 basanti 1738001072WL041595 basanti 00051 MAHB0000654 408 408 Processed 11/11/2023 309460822 basanti BANK OF MAHARASHTRA(607387)
14 KATANGI MP-38-001-072-001/602-B
(BAMHANI) 		1738001072NRG24230920230939882 23/09/2023 INDRKALA PARTE 1738001072WL041595 INDRKALA PARTE 00051 MAHB0000654 408 408 Processed 11/11/2023 309460822 INDRKALAPARTE BANK OF MAHARASHTRA(607387)
15 KATANGI MP-38-001-072-001/69
(BAMHANI) 		1738001072NRG24230920230939883 23/09/2023 jamaba 1738001072WL041595 jamaba 00051 MAHB0000654 408 408 Processed 11/11/2023 309460822 jamaba BANK OF MAHARASHTRA(607387)
16 KATANGI MP-38-001-072-001/69-A
(BAMHANI) 		1738001072NRG24230920230939884 23/09/2023 Dhurpata 1738001072WL041595 Dhurpata 00051 MAHB0000654 408 408 Processed 10/11/2023 309460822 Dhurpata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4488 4488
17 KATANGI MP-38-001-044-002/102
(SONEGAON) 		1738001044NRG24230920230939970 23/09/2023 REKHA 1738001044WL041606 REKHA 00078 CNRB0017709 1326 1326 Processed 11/11/2023 309460822 REKHA INDIAN OVERSEAS BANK(508541)
18 KATANGI MP-38-001-044-002/11-A
(SONEGAON) 		1738001044NRG24230920230939972 23/09/2023 SANDEEP 1738001044WL041606 SANDEEP 00078 CNRB0017709 1326 1326 Processed 11/11/2023 309460822 SANDEEP INDIAN OVERSEAS BANK(508541)
19 KATANGI MP-38-001-044-002/112-A
(SONEGAON) 		1738001044NRG24230920230939974 23/09/2023 MIRA 1738001044WL041606 MIRA 00078 CNRB0017709 1326 1326 Processed 10/11/2023 309460822 MIRA STATE BANK OF INDIA(508548)
20 KATANGI MP-38-001-044-002/16-A
(SONEGAON) 		1738001044NRG24230920230939978 23/09/2023 RAMESH 1738001044WL041606 RAMESH 00078 CNRB0017709 221 221 Processed 10/11/2023 309460822 RAMESH CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-044-002/242
(SONEGAON) 		1738001044NRG24230920230939979 23/09/2023 GEETA BAI 1738001044WL041606 GEETA BAI 00078 CNRB0017709 1326 1326 Processed 10/11/2023 309460822 GEETABAI CANARA BANK(508532)
22 KATANGI MP-38-001-044-002/3-A
(SONEGAON) 		1738001044NRG24230920230939980 23/09/2023 SAGAN 1738001044WL041606 SAGAN 00078 CNRB0017709 1326 1326 Processed 10/11/2023 309460822 SAGAN CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-044-002/41
(SONEGAON) 		1738001044NRG24230920230939983 23/09/2023 TURNABAI 1738001044WL041606 TURNABAI 00078 CNRB0017709 1326 1326 Processed 10/11/2023 309460822 TURNABAI CANARA BANK(508532)
24 KATANGI MP-38-001-044-002/45-A
(SONEGAON) 		1738001044NRG24230920230939984 23/09/2023 SYAMKALA 1738001044WL041606 SYAMKALA 00078 CNRB0017709 1326 1326 Processed 11/11/2023 309460822 SYAMKALA INDIAN OVERSEAS BANK(508541)
25 KATANGI MP-38-001-044-002/98-A
(SONEGAON) 		1738001044NRG24230920230939989 23/09/2023 PUJA 1738001044WL041606 PUJA 00078 CNRB0017709 1326 1326 Processed 11/11/2023 309460822 PUJA BANK OF MAHARASHTRA(607387)
26 KATANGI MP-38-001-044-002/98-B
(SONEGAON) 		1738001044NRG24230920230939991 23/09/2023 SUJATA 1738001044WL041606 SUJATA 00078 CNRB0017709 442 442 Processed 10/11/2023 309460822 SUJATA CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-046-001/296
(SAWRI) 		1738001000NRG24230920230940213 23/09/2023 laxmi 1738001WL041638 laxmi 00078 CNRB0017709 1020 1020 Processed 10/11/2023 309460822 laxmi CANARA BANK(508532)
28 KATANGI MP-38-001-046-001/479-A
(SAWRI) 		1738001000NRG24230920230940215 23/09/2023 Shekh Karim 1738001WL041638 Shekh Karim 00078 CNRB0017709 1020 1020 Processed 10/11/2023 309460822 ShekhKarim CANARA BANK(508532)
29 KATANGI MP-38-001-046-001/549
(SAWRI) 		1738001000NRG24230920230940216 23/09/2023 asok 1738001WL041638 asok 00078 CNRB0017709 1020 1020 Processed 10/11/2023 309460822 asok CANARA BANK(508532)
30 KATANGI MP-38-001-047-001/120
(NANDI) 		1738001047NRG24230920230940454 23/09/2023 indra kumar 1738001047WL041673 indra kumar 00078 CNRB0017709 221 221 Processed 10/11/2023 309460822 indrakumar CANARA BANK(508532)
31 KATANGI MP-38-001-047-001/208
(NANDI) 		1738001047NRG24230920230940321 23/09/2023 saraswata 1738001047WL041659 saraswata 00078 CNRB0017709 3264 3264 Processed 10/11/2023 309460822 saraswata CANARA BANK(508532)
32 KATANGI MP-38-001-047-001/239
(NANDI) 		1738001047NRG24230920230940453 23/09/2023 manoj 1738001047WL041672 manoj 00078 CNRB0017709 221 221 Processed 10/11/2023 309460822 manoj CANARA BANK(508532)
SubTotal 18037 18037
33 KATANGI MP-38-001-012-001/362-B
(MAHEDULI) 		1738001012NRG24230920230940456 23/09/2023 RAJENDRA 1738001012WL041675 RAJENDRA 00089 CBIN0280790 1428 1428 Processed 10/11/2023 309460822 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 KATANGI MP-38-001-053-001/147
(AGARWADA) 		1738001053NRG24230920230939852 23/09/2023 rameshwaari 1738001053WL041593 rameshwaari 00089 CBIN0280790 2210 2210 Processed 10/11/2023 309460822 rameshwaari INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATANGI MP-38-001-053-001/194-A
(AGARWADA) 		1738001053NRG24230920230939853 23/09/2023 charanlal bisen 1738001053WL041593 charanlal bisen 00089 CBIN0280790 2210 2210 Processed 10/11/2023 309460822 charanlalbisen CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-053-001/194-A
(AGARWADA) 		1738001053NRG24230920230939854 23/09/2023 pushpa bisen 1738001053WL041593 pushpa bisen 00089 CBIN0280790 2210 2210 Processed 10/11/2023 309460822 pushpabisen CENTRAL BANK OF INDIA(607115)
SubTotal 8058 8058
37 KATANGI MP-38-001-009-001/539
(CHAKAHETI) 		1738001009NRG24230920230940155 23/09/2023 NAVIN PADWAR 1738001009WL041628 NAVIN PADWAR 00089 CBIN0281786 1020 1020 Processed 10/11/2023 309460822 NAVINPADWAR CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-044-002/10
(SONEGAON) 		1738001044NRG24230920230939969 23/09/2023 PHOOLALBAI MOHAN DURVE 1738001044WL041606 PHOOLALBAI MOHAN DURVE 00089 CBIN0281786 663 663 Processed 10/11/2023 309460822 PHOOLALBAIMOHANDURVE CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-044-002/112-A
(SONEGAON) 		1738001044NRG24230920230939973 23/09/2023 DALPAT 1738001044WL041606 DALPAT 00089 CBIN0281786 1326 1326 Processed 11/11/2023 309460822 DALPAT INDIAN OVERSEAS BANK(508541)
40 KATANGI MP-38-001-044-002/113
(SONEGAON) 		1738001044NRG24230920230939975 23/09/2023 DHANPAL 1738001044WL041606 DHANPAL 00089 CBIN0281786 1326 1326 Processed 11/11/2023 309460822 DHANPAL INDIAN OVERSEAS BANK(508541)
41 KATANGI MP-38-001-044-002/14-B
(SONEGAON) 		1738001044NRG24230920230939976 23/09/2023 SHIVSHANKAR 1738001044WL041606 SHIVSHANKAR 00089 CBIN0281786 221 221 Processed 11/11/2023 309460822 SHIVSHANKAR INDIAN OVERSEAS BANK(508541)
42 KATANGI MP-38-001-044-002/37-A
(SONEGAON) 		1738001044NRG24230920230939981 23/09/2023 MILKANBAI 1738001044WL041606 MILKANBAI 00089 CBIN0281786 1326 1326 Processed 10/11/2023 309460822 MILKANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATANGI MP-38-001-044-002/4
(SONEGAON) 		1738001044NRG24230920230939982 23/09/2023 BHARATLAL 1738001044WL041606 BHARATLAL 00089 CBIN0281786 1326 1326 Processed 10/11/2023 309460822 BHARATLAL CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-044-002/70
(SONEGAON) 		1738001044NRG24230920230939985 23/09/2023 anu bai 1738001044WL041606 anu bai 00089 CBIN0281786 1105 1105 Processed 10/11/2023 309460822 anubai CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-044-002/73
(SONEGAON) 		1738001044NRG24230920230939986 23/09/2023 KAUSHAL 1738001044WL041606 KAUSHAL 00089 CBIN0281786 1105 1105 Processed 10/11/2023 309460822 KAUSHAL STATE BANK OF INDIA(508548)
46 KATANGI MP-38-001-044-002/83
(SONEGAON) 		1738001044NRG24230920230939987 23/09/2023 DESAVANTI 1738001044WL041606 DESAVANTI 00089 CBIN0281786 1326 1326 Processed 11/11/2023 309460822 DESAVANTI INDIAN OVERSEAS BANK(508541)
47 KATANGI MP-38-001-044-002/89-A
(SONEGAON) 		1738001044NRG24230920230939988 23/09/2023 LAXMI 1738001044WL041606 LAXMI 00089 CBIN0281786 1105 1105 Processed 11/11/2023 309460822 LAXMI INDIAN OVERSEAS BANK(508541)
48 KATANGI MP-38-001-044-002/98-A
(SONEGAON) 		1738001044NRG24230920230939990 23/09/2023 SANJAY 1738001044WL041606 SANJAY 00089 CBIN0281786 1326 1326 Processed 10/11/2023 309460822 SANJAY CENTRAL BANK OF INDIA(607115)
SubTotal 13175 13175
49 KATANGI MP-38-001-001-001/104
(KANHADGAON) 		1738001001NRG24220920230939320 23/09/2023 Lalita 1738001001WL041516 Lalita 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 Lalita CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-001-001/136
(KANHADGAON) 		1738001001NRG24220920230939321 23/09/2023 Dvarka 1738001001WL041516 Dvarka 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 Dvarka CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-001-001/154
(KANHADGAON) 		1738001001NRG24220920230939322 23/09/2023 hashita 1738001001WL041516 hashita 00089 CBIN0281921 221 221 Processed 10/11/2023 309460822 hashita CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-001-001/156-A
(KANHADGAON) 		1738001001NRG24220920230939323 23/09/2023 chandraprakash 1738001001WL041516 chandraprakash 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 chandraprakash CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-001-001/164
(KANHADGAON) 		1738001001NRG24220920230939324 23/09/2023 harilal parte 1738001001WL041516 harilal parte 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 harilalparte CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-001-001/180
(KANHADGAON) 		1738001001NRG24220920230939325 23/09/2023 Harilal 1738001001WL041516 Harilal 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 Harilal CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-001-001/192
(KANHADGAON) 		1738001001NRG24220920230939327 23/09/2023 RAMESHWAR 1738001001WL041516 RAMESHWAR 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 RAMESHWAR STATE BANK OF INDIA(508548)
56 KATANGI MP-38-001-001-001/3
(KANHADGAON) 		1738001001NRG24220920230939329 23/09/2023 maina 1738001001WL041516 maina 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 maina CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-001-001/36
(KANHADGAON) 		1738001001NRG24220920230939330 23/09/2023 emala 1738001001WL041516 emala 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 emala CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-001-001/40
(KANHADGAON) 		1738001001NRG24220920230939331 23/09/2023 Suni 1738001001WL041516 Suni 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 Suni CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-001-001/46
(KANHADGAON) 		1738001001NRG24220920230939332 23/09/2023 sugrata 1738001001WL041516 sugrata 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 sugrata CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-001-001/51
(KANHADGAON) 		1738001001NRG24220920230939333 23/09/2023 dhananjay sonwane 1738001001WL041516 dhananjay sonwane 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 dhananjaysonwane CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-001-001/58
(KANHADGAON) 		1738001001NRG24220920230939334 23/09/2023 GOPAL 1738001001WL041516 GOPAL 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 GOPAL CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-001-001/70
(KANHADGAON) 		1738001001NRG24220920230939335 23/09/2023 GHANVANTI 1738001001WL041516 GHANVANTI 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 GHANVANTI CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-001-001/71
(KANHADGAON) 		1738001001NRG24220920230939336 23/09/2023 DASRI 1738001001WL041516 DASRI 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 DASRI CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-001-001/92
(KANHADGAON) 		1738001001NRG24220920230939337 23/09/2023 sarki 1738001001WL041516 sarki 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 sarki CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-001-001/93
(KANHADGAON) 		1738001001NRG24220920230939338 23/09/2023 hiralal 1738001001WL041516 hiralal 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATANGI MP-38-001-002-001/126
(AMBEJHARI) 		1738001002NRG24230920230940237 23/09/2023 Akshay 1738001002WL041643 Akshay 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 Akshay CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-002-001/27
(AMBEJHARI) 		1738001002NRG24230920230940238 23/09/2023 Subhash 1738001002WL041643 Subhash 00089 CBIN0281921 442 442 Processed 10/11/2023 309460822 Subhash CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-002-001/28-A
(AMBEJHARI) 		1738001002NRG24230920230940233 23/09/2023 BIHARILAL 1738001002WL041642 BIHARILAL 00089 CBIN0281921 663 663 Processed 10/11/2023 309460822 BIHARILAL CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-002-001/75
(AMBEJHARI) 		1738001002NRG24230920230940239 23/09/2023 sukhram 1738001002WL041643 sukhram 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309460822 sukhram CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-002-001/75
(AMBEJHARI) 		1738001002NRG24230920230940240 23/09/2023 YERUNA 1738001002WL041643 YERUNA 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309460822 YERUNA CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-002-003/101
(AMBEJHARI) 		1738001002NRG24230920230940234 23/09/2023 Tejram Ahake 1738001002WL041642 Tejram Ahake 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309460822 TejramAhake CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-002-003/34
(AMBEJHARI) 		1738001002NRG24230920230940235 23/09/2023 JAIYRAM 1738001002WL041642 JAIYRAM 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309460822 JAIYRAM CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-002-003/50
(AMBEJHARI) 		1738001002NRG24230920230940236 23/09/2023 gajannad 1738001002WL041642 gajannad 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309460822 gajannad CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-002-003/96
(AMBEJHARI) 		1738001002NRG24230920230940242 23/09/2023 Indrakala bai 1738001002WL041644 Indrakala bai 00089 CBIN0281921 2210 2210 Processed 10/11/2023 309460822 Indrakalabai CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-073-001/372-A
(GOREGHAT) 		1738001073NRG24230920230940282 23/09/2023 NANDLAL 1738001073WL041657 NANDLAL 00089 CBIN0281921 3315 3315 Processed 10/11/2023 309460822 NANDLAL CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-073-001/373
(GOREGHAT) 		1738001073NRG24230920230940283 23/09/2023 RAJKUMAR 1738001073WL041657 RAJKUMAR 00089 CBIN0281921 3315 3315 Processed 10/11/2023 309460822 RAJKUMAR CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-073-002/138
(GOREGHAT) 		1738001073NRG24230920230940284 23/09/2023 devchand 1738001073WL041657 devchand 00089 CBIN0281921 3315 3315 Processed 10/11/2023 309460822 devchand CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
78 KATANGI MP-38-001-076-001/186-A
(JAM) 		1738001076NRG24230920230940245 23/09/2023 bisaram 1738001076WL041646 bisaram 00089 CBIN0282024 221 221 Processed 10/11/2023 309460822 bisaram INDIAN BANK(607105)
79 KATANGI MP-38-001-076-001/240-A
(JAM) 		1738001076NRG24230920230939992 23/09/2023 LALITA 1738001076WL041607 LALITA 00089 CBIN0282024 100 100 Processed 10/11/2023 309460822 LALITA CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-076-001/606-A
(JAM) 		1738001076NRG24230920230940248 23/09/2023 vinit 1738001076WL041646 vinit 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309460822 vinit CENTRAL BANK OF INDIA(607115)
SubTotal 1426 1426
81 KATANGI MP-38-001-053-001/147
(AGARWADA) 		1738001053NRG24230920230939851 23/09/2023 ramprsad 1738001053WL041593 ramprsad 00176 IDIB000J574 2210 2210 Processed 10/11/2023 309460822 ramprsad CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-076-001/422-A
(JAM) 		1738001076NRG24230920230940246 23/09/2023 sagan bai 1738001076WL041646 sagan bai 00176 IDIB000J574 1105 1105 Processed 10/11/2023 309460822 saganbai INDIAN BANK(607105)
83 KATANGI MP-38-001-076-001/523-A
(JAM) 		1738001076NRG24230920230940247 23/09/2023 nananta 1738001076WL041646 nananta 00176 IDIB000J574 1105 1105 Processed 10/11/2023 309460822 nananta INDIAN BANK(607105)
84 KATANGI MP-38-001-076-001/734-A
(JAM) 		1738001076NRG24230920230939993 23/09/2023 durgavati 1738001076WL041607 durgavati 00176 IDIB000J574 100 100 Processed 10/11/2023 309460822 durgavati CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-076-001/757
(JAM) 		1738001076NRG24230920230939994 23/09/2023 mansig 1738001076WL041607 mansig 00176 IDIB000J574 100 100 Processed 10/11/2023 309460822 mansig INDIAN BANK(607105)
SubTotal 4620 4620
86 KATANGI MP-38-001-006-001/288
(DEOTHANA) 		1738001006NRG24230920230940034 23/09/2023 DHUPSINGH 1738001006WL041614 DHUPSINGH 00415 SBIN0006027 1326 1326 Processed 10/11/2023 309460822 DHUPSINGH STATE BANK OF INDIA(508548)
87 KATANGI MP-38-001-006-001/303
(DEOTHANA) 		1738001006NRG24230920230940033 23/09/2023 Premkala 1738001006WL041613 Premkala 00415 SBIN0006027 1326 1326 Processed 10/11/2023 309460822 Premkala STATE BANK OF INDIA(508548)
88 KATANGI MP-38-001-044-002/103
(SONEGAON) 		1738001044NRG24230920230939971 23/09/2023 AJAY 1738001044WL041606 AJAY 00415 SBIN0006027 1326 1326 Processed 10/11/2023 309460822 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
89 KATANGI MP-38-001-009-002/55
(CHAKAHETI) 		1738001009NRG24230920230940156 23/09/2023 ghansyam 1738001009WL041628 ghansyam 00415 SBIN0013643 1020 1020 Processed 10/11/2023 309460822 ghansyam CANARA BANK(508532)
90 KATANGI MP-38-001-010-002/91
(BOLDONGARI) 		1738001078NRG24230920230940056 23/09/2023 ashok 1738001078WL041619 ashok 00415 SBIN0013643 1105 1105 Processed 10/11/2023 309460822 ashok STATE BANK OF INDIA(508548)
91 KATANGI MP-38-001-044-001/187-A
(SONEGAON) 		1738001044NRG24230920230939968 23/09/2023 PAWAN 1738001044WL041606 PAWAN 00415 SBIN0013643 1326 1326 Processed 10/11/2023 309460822 PAWAN STATE BANK OF INDIA(508548)
92 KATANGI MP-38-001-044-002/16
(SONEGAON) 		1738001044NRG24230920230939977 23/09/2023 SITA 1738001044WL041606 SITA 00415 SBIN0013643 1326 1326 Processed 10/11/2023 309460822 SITA STATE BANK OF INDIA(508548)
93 KATANGI MP-38-001-046-001/321
(SAWRI) 		1738001000NRG24230920230940214 23/09/2023 DEEPAK 1738001WL041638 DEEPAK 00415 SBIN0013643 1020 1020 Processed 10/11/2023 309460822 DEEPAK STATE BANK OF INDIA(508548)
94 KATANGI MP-38-001-078-002/63-A
(BOLDONGARI) 		1738001078NRG24230920230940057 23/09/2023 SHANKAR KOSRE 1738001078WL041619 SHANKAR KOSRE 00415 SBIN0013643 1105 1105 Processed 10/11/2023 309460822 SHANKARKOSRE STATE BANK OF INDIA(508548)
SubTotal 6902 6902
95 KATANGI MP-38-001-010-002/33
(BOLDONGARI) 		1738001078NRG24230920230940051 23/09/2023 rekhachand 1738001078WL041619 rekhachand 00697 BKID0MG1312 884 884 Processed 10/11/2023 309460822 rekhachand STATE BANK OF INDIA(508548)
96 KATANGI MP-38-001-010-002/39
(BOLDONGARI) 		1738001078NRG24230920230940052 23/09/2023 prthaviraj 1738001078WL041619 prthaviraj 00697 BKID0MG1312 1105 1105 Processed 10/11/2023 309460822 prthaviraj STATE BANK OF INDIA(508548)
97 KATANGI MP-38-001-010-002/63
(BOLDONGARI) 		1738001078NRG24230920230940054 23/09/2023 devchand 1738001078WL041619 devchand 00697 BKID0MG1312 1105 1105 Processed 10/11/2023 309460822 devchand STATE BANK OF INDIA(508548)
98 KATANGI MP-38-001-010-002/73
(BOLDONGARI) 		1738001078NRG24230920230940055 23/09/2023 anita 1738001078WL041619 anita 00697 BKID0MG1312 1105 1105 Processed 10/11/2023 309460822 anita STATE BANK OF INDIA(508548)
SubTotal 4199 4199
99 KATANGI MP-38-001-010-002/54
(BOLDONGARI) 		1738001078NRG24230920230940053 23/09/2023 anjira 1738001078WL041619 anjira 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309460822 anjira STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 98339 98339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_230923APB_FTO_284381 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5168
2 KATANGI MP1738001_230923APB_FTO_284381 Bank of Maharastra MAHB0000654 BONKATTA 4488
3 KATANGI MP1738001_230923APB_FTO_284381 Canara Bank CNRB0017709 Sawari 18037
4 KATANGI MP1738001_230923APB_FTO_284381 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 8058
5 KATANGI MP1738001_230923APB_FTO_284381 Central Bank Of India CBIN0281786 TIRODI 13175
6 KATANGI MP1738001_230923APB_FTO_284381 Central Bank Of India CBIN0281921 MAHAKEPUR 27625
7 KATANGI MP1738001_230923APB_FTO_284381 Central Bank Of India CBIN0282024 AGARI 1426
8 KATANGI MP1738001_230923APB_FTO_284381 Indian Bank IDIB000J574 Jara Mahgaon 4620
9 KATANGI MP1738001_230923APB_FTO_284381 State Bank of India SBIN0006027 KATANGI 3978
10 KATANGI MP1738001_230923APB_FTO_284381 State Bank of India SBIN0013643 TIRODI 6902
11 KATANGI MP1738001_230923APB_FTO_284381 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 4199
12 KATANGI MP1738001_230923APB_FTO_284381 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 663

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