Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_290523FTO_62600
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-38-001-021-002/154
(ANJANBIHARI) 		1738001021NRG24290520230367978 29/05/2023 pravin 1738001021WL015974 pravin 00051 MAHB0000654 1170 1170 Processed 01/06/2023 090208516 pravin (000000)
2 KATANGI MP-38-001-021-002/486
(ANJANBIHARI) 		1738001021NRG24290520230367993 29/05/2023 ajay 1738001021WL015974 ajay 00051 MAHB0000654 390 390 Processed 01/06/2023 090208516 ajay (000000)
3 KATANGI MP-38-001-048-001/296
(PARASWADAGHAT) 		1738001048NRG24290520230366800 29/05/2023 jaya 1738001048WL015927 jaya 00051 MAHB0000654 442 442 Processed 01/06/2023 090208516 jaya (000000)
4 KATANGI MP-38-001-077-001/348
(HATHODA) 		1738001077NRG24260520230339346 29/05/2023 likesh 1738001077WL015078 likesh 00051 MAHB0000654 221 221 Processed 01/06/2023 090208516 likesh (000000)
5 KATANGI MP-38-001-077-001/70
(HATHODA) 		1738001077NRG24260520230339352 29/05/2023 padmakar 1738001077WL015078 padmakar 00051 MAHB0000654 1326 1326 Processed 01/06/2023 090208516 padmakar (000000)
SubTotal 3549 3549
6 KATANGI MP-38-001-041-001/107
(KOHKA) 		1738001041NRG24280520230353596 29/05/2023 bhupendra 1738001041WL015533 bhupendra 00078 CNRB0017709 1224 1224 Processed 01/06/2023 090208516 bhupendra (000000)
7 KATANGI MP-38-001-041-001/332-A
(KOHKA) 		1738001041NRG24280520230353620 29/05/2023 Sahanur 1738001041WL015533 Sahanur 00078 CNRB0017709 1020 1020 Processed 01/06/2023 090208516 Sahanur (000000)
SubTotal 2244 2244
8 KATANGI MP-38-001-013-001/173
(SINGODI) 		1738001013NRG24290520230366114 29/05/2023 MUKESH 1738001013WL015906 MUKESH 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 MUKESH (000000)
9 KATANGI MP-38-001-013-001/36
(SINGODI) 		1738001013NRG24290520230366133 29/05/2023 Sambhu 1738001013WL015906 Sambhu 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 Sambhu (000000)
10 KATANGI MP-38-001-027-001/97
(JAMUNIYA) 		1738001000NRG24290520230366028 29/05/2023 mira 1738001WL015904 mira 00089 CBIN0280790 900 900 Processed 01/06/2023 090208516 mira (000000)
11 KATANGI MP-38-001-056-001/111
(CHIKMARA) 		1738001000NRG24270520230352510 29/05/2023 aashish 1738001WL015485 aashish 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 aashish (000000)
12 KATANGI MP-38-001-056-001/232-A
(CHIKMARA) 		1738001000NRG24270520230352480 29/05/2023 nilesh nagesh 1738001WL015484 nilesh nagesh 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 nileshnagesh (000000)
13 KATANGI MP-38-001-056-001/288
(CHIKMARA) 		1738001000NRG24270520230352485 29/05/2023 Hansha 1738001WL015484 Hansha 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 Hansha (000000)
14 KATANGI MP-38-001-056-002/144-A
(CHIKMARA) 		1738001080NRG24290520230371241 29/05/2023 Lta 1738001080WL016123 Lta 00089 CBIN0280790 221 221 Processed 01/06/2023 090208516 Lta (000000)
15 KATANGI MP-38-001-056-002/169-A
(CHIKMARA) 		1738001080NRG24290520230371248 29/05/2023 sunita bagre 1738001080WL016123 sunita bagre 00089 CBIN0280790 884 884 Processed 01/06/2023 090208516 sunitabagre (000000)
16 KATANGI MP-38-001-056-002/18-B
(CHIKMARA) 		1738001080NRG24290520230371250 29/05/2023 REKHA 1738001080WL016123 REKHA 00089 CBIN0280790 884 884 Processed 01/06/2023 090208516 REKHA (000000)
17 KATANGI MP-38-001-056-002/86-C
(CHIKMARA) 		1738001080NRG24290520230371259 29/05/2023 chandan 1738001080WL016123 chandan 00089 CBIN0280790 221 221 Processed 01/06/2023 090208516 chandan (000000)
18 KATANGI MP-38-001-057-001/189
(PATHARWADA) 		1738001057NRG24280520230358066 29/05/2023 PRAMILA AACHRE 1738001057WL015659 PRAMILA AACHRE 00089 CBIN0280790 221 221 Processed 01/06/2023 090208516 PRAMILAAACHRE (000000)
19 KATANGI MP-38-001-057-001/194
(PATHARWADA) 		1738001057NRG24280520230358068 29/05/2023 RADHAN 1738001057WL015659 RADHAN 00089 CBIN0280790 221 221 Processed 01/06/2023 090208516 RADHAN (000000)
20 KATANGI MP-38-001-057-001/239
(PATHARWADA) 		1738001057NRG24280520230358071 29/05/2023 shanti 1738001057WL015659 shanti 00089 CBIN0280790 221 221 Processed 01/06/2023 090208516 shanti (000000)
21 KATANGI MP-38-001-057-001/293
(PATHARWADA) 		1738001057NRG24280520230359879 29/05/2023 Panchshila 1738001057WL015706 Panchshila 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 Panchshila (000000)
22 KATANGI MP-38-001-057-001/303
(PATHARWADA) 		1738001057NRG24280520230359886 29/05/2023 Hukumchand uikey 1738001057WL015706 Hukumchand uikey 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 Hukumchanduikey (000000)
23 KATANGI MP-38-001-057-001/310
(PATHARWADA) 		1738001057NRG24280520230358079 29/05/2023 SHISHULA 1738001057WL015659 SHISHULA 00089 CBIN0280790 221 221 Processed 01/06/2023 090208516 SHISHULA (000000)
24 KATANGI MP-38-001-057-001/442
(PATHARWADA) 		1738001057NRG24280520230359894 29/05/2023 rajendra 1738001057WL015706 rajendra 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 rajendra (000000)
25 KATANGI MP-38-001-057-001/556
(PATHARWADA) 		1738001057NRG24280520230358103 29/05/2023 KEMAN 1738001057WL015659 KEMAN 00089 CBIN0280790 221 221 Processed 01/06/2023 090208516 KEMAN (000000)
26 KATANGI MP-38-001-057-001/60
(PATHARWADA) 		1738001057NRG24280520230358109 29/05/2023 fulwanta BAI 1738001057WL015659 fulwanta BAI 00089 CBIN0280790 442 442 Processed 01/06/2023 090208516 fulwantaBAI (000000)
27 KATANGI MP-38-001-057-001/92
(PATHARWADA) 		1738001057NRG24280520230359918 29/05/2023 PUSTKALA 1738001057WL015706 PUSTKALA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 PUSTKALA (000000)
28 KATANGI MP-38-001-064-001/146
(KHAJRI) 		1738001000NRG24280520230353336 29/05/2023 laxmi adpache 1738001WL015530 laxmi adpache 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 laxmiadpache (000000)
29 KATANGI MP-38-001-064-001/146
(KHAJRI) 		1738001000NRG24280520230353337 29/05/2023 Ramprasad 1738001WL015530 Ramprasad 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 Ramprasad (000000)
30 KATANGI MP-38-001-064-001/170
(KHAJRI) 		1738001000NRG24280520230353340 29/05/2023 bhagchand 1738001WL015530 bhagchand 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 bhagchand (000000)
31 KATANGI MP-38-001-064-001/227
(KHAJRI) 		1738001000NRG24280520230353353 29/05/2023 kalvanta 1738001WL015530 kalvanta 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 kalvanta (000000)
32 KATANGI MP-38-001-064-001/267
(KHAJRI) 		1738001000NRG24280520230353364 29/05/2023 gita 1738001WL015530 gita 00089 CBIN0280790 884 884 Processed 01/06/2023 090208516 gita (000000)
33 KATANGI MP-38-001-064-001/32-A
(KHAJRI) 		1738001000NRG24280520230353372 29/05/2023 Bhumewari 1738001WL015530 Bhumewari 00089 CBIN0280790 1105 1105 Processed 01/06/2023 090208516 Bhumewari (000000)
34 KATANGI MP-38-001-064-001/37
(KHAJRI) 		1738001000NRG24280520230353380 29/05/2023 Yogita 1738001WL015530 Yogita 00089 CBIN0280790 884 884 Processed 01/06/2023 090208516 Yogita (000000)
35 KATANGI MP-38-001-071-001/190
(MANEGAON) 		1738001071NRG24280520230363229 29/05/2023 CHHAYA 1738001071WL015807 CHHAYA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 CHHAYA (000000)
36 KATANGI MP-38-001-071-001/248-A
(MANEGAON) 		1738001071NRG24280520230363237 29/05/2023 SANGITA 1738001071WL015807 SANGITA 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 SANGITA (000000)
37 KATANGI MP-38-001-071-001/279
(MANEGAON) 		1738001071NRG24280520230363256 29/05/2023 DEVANAND 1738001071WL015807 DEVANAND 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 DEVANAND (000000)
38 KATANGI MP-38-001-071-001/339
(MANEGAON) 		1738001071NRG24280520230363278 29/05/2023 chandrkala 1738001071WL015807 chandrkala 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 chandrkala (000000)
39 KATANGI MP-38-001-071-001/648
(MANEGAON) 		1738001071NRG24280520230363329 29/05/2023 sayvanta 1738001071WL015807 sayvanta 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 sayvanta (000000)
40 KATANGI MP-38-001-071-001/79
(MANEGAON) 		1738001071NRG24280520230363340 29/05/2023 reshma 1738001071WL015807 reshma 00089 CBIN0280790 1326 1326 Processed 01/06/2023 090208516 reshma (000000)
SubTotal 32724 32724
41 KATANGI MP-38-001-021-002/173
(ANJANBIHARI) 		1738001000NRG24290520230368345 29/05/2023 YAMUNA 1738001WL015983 YAMUNA 00089 CBIN0281921 612 612 Processed 01/06/2023 090208516 YAMUNA (000000)
42 KATANGI MP-38-001-021-002/193-B
(ANJANBIHARI) 		1738001021NRG24290520230367979 29/05/2023 niranjan 1738001021WL015974 niranjan 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090208516 niranjan (000000)
43 KATANGI MP-38-001-021-002/217
(ANJANBIHARI) 		1738001000NRG24290520230368348 29/05/2023 kamlesh 1738001WL015983 kamlesh 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090208516 kamlesh (000000)
44 KATANGI MP-38-001-021-002/218-A
(ANJANBIHARI) 		1738001000NRG24290520230368350 29/05/2023 sukwanti 1738001WL015983 sukwanti 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090208516 sukwanti (000000)
45 KATANGI MP-38-001-021-002/219
(ANJANBIHARI) 		1738001000NRG24290520230368351 29/05/2023 sangita 1738001WL015983 sangita 00089 CBIN0281921 816 816 Processed 01/06/2023 090208516 sangita (000000)
46 KATANGI MP-38-001-021-002/234
(ANJANBIHARI) 		1738001000NRG24290520230368353 29/05/2023 Rakhibai 1738001WL015983 Rakhibai 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090208516 Rakhibai (000000)
47 KATANGI MP-38-001-021-002/247
(ANJANBIHARI) 		1738001021NRG24290520230367982 29/05/2023 dileshwari 1738001021WL015974 dileshwari 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090208516 dileshwari (000000)
48 KATANGI MP-38-001-021-002/320
(ANJANBIHARI) 		1738001000NRG24290520230368363 29/05/2023 shashikala 1738001WL015983 shashikala 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090208516 shashikala (000000)
49 KATANGI MP-38-001-021-002/435
(ANJANBIHARI) 		1738001000NRG24290520230368379 29/05/2023 kala 1738001WL015983 kala 00089 CBIN0281921 612 612 Processed 01/06/2023 090208516 kala (000000)
50 KATANGI MP-38-001-021-002/436
(ANJANBIHARI) 		1738001021NRG24290520230367986 29/05/2023 omprakash 1738001021WL015974 omprakash 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090208516 omprakash (000000)
51 KATANGI MP-38-001-021-002/436
(ANJANBIHARI) 		1738001021NRG24290520230367985 29/05/2023 YASHODA 1738001021WL015974 YASHODA 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090208516 YASHODA (000000)
52 KATANGI MP-38-001-021-002/477
(ANJANBIHARI) 		1738001000NRG24290520230368385 29/05/2023 gauri 1738001WL015983 gauri 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090208516 gauri (000000)
53 KATANGI MP-38-001-021-002/524
(ANJANBIHARI) 		1738001000NRG24290520230368387 29/05/2023 manoj 1738001WL015983 manoj 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090208516 manoj (000000)
54 KATANGI MP-38-001-021-002/632
(ANJANBIHARI) 		1738001000NRG24290520230368393 29/05/2023 yemu 1738001WL015983 yemu 00089 CBIN0281921 408 408 Processed 01/06/2023 090208516 yemu (000000)
55 KATANGI MP-38-001-021-002/647
(ANJANBIHARI) 		1738001021NRG24290520230367997 29/05/2023 leela 1738001021WL015974 leela 00089 CBIN0281921 1170 1170 Processed 01/06/2023 090208516 leela (000000)
56 KATANGI MP-38-001-021-002/71
(ANJANBIHARI) 		1738001000NRG24290520230368402 29/05/2023 shilpa 1738001WL015983 shilpa 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090208516 shilpa (000000)
57 KATANGI MP-38-001-021-002/72
(ANJANBIHARI) 		1738001021NRG24290520230367998 29/05/2023 hira 1738001021WL015974 hira 00089 CBIN0281921 780 780 Processed 01/06/2023 090208516 hira (000000)
58 KATANGI MP-38-001-021-002/784
(ANJANBIHARI) 		1738001000NRG24290520230368408 29/05/2023 yashwanti 1738001WL015983 yashwanti 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090208516 yashwanti (000000)
59 KATANGI MP-38-001-021-002/817
(ANJANBIHARI) 		1738001000NRG24290520230368411 29/05/2023 hemlata 1738001WL015983 hemlata 00089 CBIN0281921 1020 1020 Processed 01/06/2023 090208516 hemlata (000000)
60 KATANGI MP-38-001-021-002/99
(ANJANBIHARI) 		1738001000NRG24290520230368413 29/05/2023 babi 1738001WL015983 babi 00089 CBIN0281921 1224 1224 Processed 01/06/2023 090208516 babi (000000)
61 KATANGI MP-38-001-059-001/268
(KUDWA) 		1738001059NRG24280520230355171 29/05/2023 DHRAMPAL 1738001059WL015583 DHRAMPAL 00089 CBIN0281921 900 900 Processed 01/06/2023 090208516 DHRAMPAL (000000)
62 KATANGI MP-38-001-059-001/313
(KUDWA) 		1738001059NRG24280520230355173 29/05/2023 purshotam 1738001059WL015583 purshotam 00089 CBIN0281921 900 900 Processed 01/06/2023 090208516 purshotam (000000)
63 KATANGI MP-38-001-059-001/325-B
(KUDWA) 		1738001059NRG24280520230355072 29/05/2023 SUNIL 1738001059WL015580 SUNIL 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090208516 SUNIL (000000)
64 KATANGI MP-38-001-059-001/325-B
(KUDWA) 		1738001059NRG24280520230355073 29/05/2023 vimala 1738001059WL015580 vimala 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090208516 vimala (000000)
65 KATANGI MP-38-001-059-001/372
(KUDWA) 		1738001059NRG24280520230355076 29/05/2023 rajani 1738001059WL015580 rajani 00089 CBIN0281921 950 950 Processed 01/06/2023 090208516 rajani (000000)
66 KATANGI MP-38-001-059-001/372
(KUDWA) 		1738001059NRG24280520230355077 29/05/2023 rqyvanti 1738001059WL015580 rqyvanti 00089 CBIN0281921 760 760 Processed 01/06/2023 090208516 rqyvanti (000000)
67 KATANGI MP-38-001-059-001/464
(KUDWA) 		1738001059NRG24280520230355083 29/05/2023 parvat 1738001059WL015580 parvat 00089 CBIN0281921 1140 1140 Processed 01/06/2023 090208516 parvat (000000)
68 KATANGI MP-38-001-059-001/7
(KUDWA) 		1738001059NRG24280520230355087 29/05/2023 sevak 1738001059WL015580 sevak 00089 CBIN0281921 760 760 Processed 01/06/2023 090208516 sevak (000000)
69 KATANGI MP-38-001-059-001/8
(KUDWA) 		1738001059NRG24280520230355088 29/05/2023 premlata 1738001059WL015580 premlata 00089 CBIN0281921 950 950 Processed 01/06/2023 090208516 premlata (000000)
70 KATANGI MP-38-001-073-001/359
(GOREGHAT) 		1738001073NRG24290520230368467 29/05/2023 gita bai 1738001073WL015989 gita bai 00089 CBIN0281921 1105 1105 Processed 01/06/2023 090208516 gitabai (000000)
SubTotal 29839 29839
71 KATANGI MP-38-001-032-001/110
(AGRI) 		1738001000NRG24280520230357493 29/05/2023 CHANCHAL 1738001WL015650 CHANCHAL 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090208516 CHANCHAL (000000)
72 KATANGI MP-38-001-032-001/140
(AGRI) 		1738001000NRG24280520230357516 29/05/2023 dohendra 1738001WL015650 dohendra 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090208516 dohendra (000000)
73 KATANGI MP-38-001-032-001/46-A
(AGRI) 		1738001000NRG24280520230357577 29/05/2023 kalyani 1738001WL015650 kalyani 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090208516 kalyani (000000)
74 KATANGI MP-38-001-032-001/6
(AGRI) 		1738001000NRG24280520230357588 29/05/2023 champa bai 1738001WL015650 champa bai 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090208516 champabai (000000)
75 KATANGI MP-38-001-033-001/228
(SIRPUR) 		1738001033NRG24290520230370670 29/05/2023 SUBELAL 1738001033WL016086 SUBELAL 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090208516 SUBELAL (000000)
76 KATANGI MP-38-001-033-001/389-A
(SIRPUR) 		1738001033NRG24290520230370675 29/05/2023 DHARASING 1738001033WL016086 DHARASING 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090208516 DHARASING (000000)
77 KATANGI MP-38-001-033-001/619
(SIRPUR) 		1738001033NRG24290520230370688 29/05/2023 PUSHAPA 1738001033WL016086 PUSHAPA 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090208516 PUSHAPA (000000)
78 KATANGI MP-38-001-036-001/419
(AGASI) 		1738001036NRG24280520230356787 29/05/2023 kishor 1738001036WL015627 kishor 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090208516 kishor (000000)
79 KATANGI MP-38-001-036-001/71
(AGASI) 		1738001036NRG24280520230356855 29/05/2023 budhram 1738001036WL015630 budhram 00089 CBIN0282024 1326 1326 Processed 01/06/2023 090208516 budhram (000000)
80 KATANGI MP-38-001-074-001/114
(BAHKAL) 		1738001074NRG24290520230368534 29/05/2023 urmila 1738001074WL015996 urmila 00089 CBIN0282024 663 663 Processed 01/06/2023 090208516 urmila (000000)
81 KATANGI MP-38-001-074-001/62
(BAHKAL) 		1738001074NRG24290520230368552 29/05/2023 BIRAN BAI 1738001074WL015996 BIRAN BAI 00089 CBIN0282024 663 663 Processed 01/06/2023 090208516 BIRANBAI (000000)
82 KATANGI MP-38-001-076-001/296
(JAM) 		1738001076NRG24280520230360477 29/05/2023 dindayal 1738001076WL015728 dindayal 00089 CBIN0282024 2652 2652 Processed 01/06/2023 090208516 dindayal (000000)
SubTotal 15912 15912
83 KATANGI MP-38-001-052-001/78-D
(KALGAON) 		1738001000NRG24290520230370156 29/05/2023 bihari 1738001WL016069 bihari 00176 IDIB000J574 1326 1326 Processed 01/06/2023 090208516 bihari (000000)
84 KATANGI MP-38-001-076-001/596-A
(JAM) 		1738001076NRG24280520230360393 29/05/2023 ASHOK 1738001076WL015723 ASHOK 00176 IDIB000J574 1800 1800 Processed 01/06/2023 090208516 ASHOK (000000)
SubTotal 3126 3126
85 KATANGI MP-38-001-013-001/130
(SINGODI) 		1738001013NRG24290520230366597 29/05/2023 Dayaram 1738001013WL015923 Dayaram 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090208516 Dayaram (000000)
86 KATANGI MP-38-001-013-001/343-B
(SINGODI) 		1738001013NRG24290520230366635 29/05/2023 punamchand 1738001013WL015923 punamchand 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090208516 punamchand (000000)
87 KATANGI MP-38-001-013-001/84
(SINGODI) 		1738001013NRG24290520230366156 29/05/2023 ROSHAN 1738001013WL015906 ROSHAN 00415 SBIN0006027 663 663 Processed 01/06/2023 090208516 ROSHAN (000000)
88 KATANGI MP-38-001-014-001/78
(KATERA) 		1738001014NRG24290520230368008 29/05/2023 khelan 1738001014WL015975 khelan 00415 SBIN0006027 1547 1547 Processed 01/06/2023 090208516 khelan (000000)
89 KATANGI MP-38-001-071-001/254
(MANEGAON) 		1738001071NRG24280520230363240 29/05/2023 sangeeta 1738001071WL015807 sangeeta 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090208516 sangeeta (000000)
90 KATANGI MP-38-001-071-001/262
(MANEGAON) 		1738001071NRG24280520230363245 29/05/2023 SONAL 1738001071WL015807 SONAL 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090208516 SONAL (000000)
91 KATANGI MP-38-001-071-001/363
(MANEGAON) 		1738001071NRG24280520230363281 29/05/2023 MIRA 1738001071WL015807 MIRA 00415 SBIN0006027 1326 1326 Processed 01/06/2023 090208516 MIRA (000000)
SubTotal 8840 8840
92 KATANGI MP-38-001-062-002/440-B
(KALIMATI) 		1738001000NRG24290520230372528 29/05/2023 PRIYANKA 1738001WL016165 PRIYANKA 00697 BKID0MG1317 3315 3315 Processed 01/06/2023 090208516 PRIYANKA (000000)
93 KATANGI MP-38-001-071-001/247
(MANEGAON) 		1738001071NRG24280520230363236 29/05/2023 bhagrata 1738001071WL015807 bhagrata 00697 BKID0MG1317 1326 1326 Processed 01/06/2023 090208516 bhagrata (000000)
SubTotal 4641 4641
94 KATANGI MP-38-001-013-001/109-A
(SINGODI) 		1738001013NRG24290520230366105 29/05/2023 Dhanendra domde 1738001013WL015906 Dhanendra domde 00697 BKID0MG1323 884 884 Processed 01/06/2023 090208516 Dhanendradomde (000000)
95 KATANGI MP-38-001-013-001/145
(SINGODI) 		1738001013NRG24290520230366113 29/05/2023 vandana 1738001013WL015906 vandana 00697 BKID0MG1323 1326 1326 Processed 01/06/2023 090208516 vandana (000000)
SubTotal 2210 2210
Total 103085 103085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_290523FTO_62600 Bank of Maharastra MAHB0000654 BONKATTA 3549
2 KATANGI MP1738001_290523FTO_62600 Canara Bank CNRB0017709 Sawari 2244
3 KATANGI MP1738001_290523FTO_62600 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 32724
4 KATANGI MP1738001_290523FTO_62600 Central Bank Of India CBIN0281921 MAHAKEPUR 29839
5 KATANGI MP1738001_290523FTO_62600 Central Bank Of India CBIN0282024 AGARI 15912
6 KATANGI MP1738001_290523FTO_62600 Indian Bank IDIB000J574 Jara Mahgaon 3126
7 KATANGI MP1738001_290523FTO_62600 State Bank of India SBIN0006027 KATANGI 8840
8 KATANGI MP1738001_290523FTO_62600 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 4641
9 KATANGI MP1738001_290523FTO_62600 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 2210

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