Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_260523FTO_58512
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-38-001-060-001/10
(DEORI) 		1738001060NRG24260520230336415 26/05/2023 Anantganga 1738001060WL014982 Anantganga 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 Anantganga (000000)
2 KATANGI MP-38-001-060-001/115
(DEORI) 		1738001060NRG24260520230336285 26/05/2023 SARITA 1738001060WL014979 SARITA 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 SARITA (000000)
3 KATANGI MP-38-001-060-001/149
(DEORI) 		1738001060NRG24260520230336427 26/05/2023 DURAN BAI 1738001060WL014982 DURAN BAI 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 DURANBAI (000000)
4 KATANGI MP-38-001-060-001/198-A
(DEORI) 		1738001060NRG24260520230336443 26/05/2023 SONI 1738001060WL014982 SONI 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 SONI (000000)
5 KATANGI MP-38-001-060-001/277
(DEORI) 		1738001060NRG24260520230336313 26/05/2023 DHANENDRA 1738001060WL014979 DHANENDRA 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 DHANENDRA (000000)
6 KATANGI MP-38-001-060-001/287
(DEORI) 		1738001060NRG24260520230336315 26/05/2023 IMRATLAL 1738001060WL014979 IMRATLAL 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 IMRATLAL (000000)
7 KATANGI MP-38-001-060-001/29-A
(DEORI) 		1738001060NRG24260520230336318 26/05/2023 MANJU 1738001060WL014979 MANJU 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 MANJU (000000)
8 KATANGI MP-38-001-060-001/402
(DEORI) 		1738001060NRG24260520230336480 26/05/2023 Hironda 1738001060WL014982 Hironda 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 Hironda (000000)
9 KATANGI MP-38-001-060-001/444
(DEORI) 		1738001060NRG24260520230336487 26/05/2023 URMILA 1738001060WL014982 URMILA 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 URMILA (000000)
10 KATANGI MP-38-001-060-001/452
(DEORI) 		1738001060NRG24260520230336491 26/05/2023 Saivanta Parte 1738001060WL014982 Saivanta Parte 00048 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 SaivantaParte (000000)
SubTotal 8840 8840
11 KATANGI MP-38-001-050-001/12
(BONKATTA) 		1738001050NRG24260520230337769 26/05/2023 yenu 1738001050WL015015 yenu 00051 MAHB0000654 816 816 Processed 31/05/2023 079223266 yenu (000000)
12 KATANGI MP-38-001-050-001/19
(BONKATTA) 		1738001050NRG24260520230337775 26/05/2023 Bhagrata 1738001050WL015015 Bhagrata 00051 MAHB0000654 1020 1020 Processed 31/05/2023 079223266 Bhagrata (000000)
13 KATANGI MP-38-001-050-001/336
(BONKATTA) 		1738001050NRG24260520230337792 26/05/2023 ghandi 1738001050WL015015 ghandi 00051 MAHB0000654 1020 1020 Processed 31/05/2023 079223266 ghandi (000000)
14 KATANGI MP-38-001-050-001/351
(BONKATTA) 		1738001050NRG24260520230337796 26/05/2023 saguna 1738001050WL015015 saguna 00051 MAHB0000654 816 816 Processed 31/05/2023 079223266 saguna (000000)
15 KATANGI MP-38-001-050-001/399
(BONKATTA) 		1738001050NRG24260520230337801 26/05/2023 sarwasata 1738001050WL015015 sarwasata 00051 MAHB0000654 1020 1020 Processed 31/05/2023 079223266 sarwasata (000000)
16 KATANGI MP-38-001-050-001/417
(BONKATTA) 		1738001050NRG24260520230337805 26/05/2023 Pawan 1738001050WL015015 Pawan 00051 MAHB0000654 816 816 Processed 31/05/2023 079223266 Pawan (000000)
17 KATANGI MP-38-001-050-001/683
(BONKATTA) 		1738001050NRG24260520230337820 26/05/2023 lileshwari 1738001050WL015015 lileshwari 00051 MAHB0000654 816 816 Processed 31/05/2023 079223266 lileshwari (000000)
18 KATANGI MP-38-001-050-001/752
(BONKATTA) 		1738001050NRG24260520230337835 26/05/2023 Kamuna 1738001050WL015015 Kamuna 00051 MAHB0000654 816 816 Processed 31/05/2023 079223266 Kamuna (000000)
19 KATANGI MP-38-001-050-001/78
(BONKATTA) 		1738001050NRG24260520230337836 26/05/2023 rekh 1738001050WL015015 rekh 00051 MAHB0000654 408 408 Processed 31/05/2023 079223266 rekh (000000)
SubTotal 7548 7548
20 KATANGI MP-38-001-022-003/140-A
(KODBI) 		1738001022NRG24260520230336943 26/05/2023 Susil 1738001022WL014998 Susil 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 Susil (000000)
21 KATANGI MP-38-001-022-003/171
(KODBI) 		1738001022NRG24260520230336955 26/05/2023 anil 1738001022WL014998 anil 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 anil (000000)
22 KATANGI MP-38-001-022-003/179
(KODBI) 		1738001022NRG24260520230336956 26/05/2023 vandana 1738001022WL014998 vandana 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 vandana (000000)
23 KATANGI MP-38-001-022-003/204
(KODBI) 		1738001022NRG24260520230336960 26/05/2023 maya 1738001022WL014998 maya 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 maya (000000)
24 KATANGI MP-38-001-022-003/215
(KODBI) 		1738001022NRG24260520230336966 26/05/2023 NIRMALA 1738001022WL014998 NIRMALA 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 NIRMALA (000000)
25 KATANGI MP-38-001-022-003/23
(KODBI) 		1738001022NRG24260520230336969 26/05/2023 rajkumar 1738001022WL014998 rajkumar 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 rajkumar (000000)
26 KATANGI MP-38-001-022-003/287
(KODBI) 		1738001022NRG24260520230336988 26/05/2023 sunita 1738001022WL014998 sunita 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 sunita (000000)
27 KATANGI MP-38-001-022-003/301
(KODBI) 		1738001022NRG24260520230336993 26/05/2023 vedprakash 1738001022WL014998 vedprakash 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 vedprakash (000000)
28 KATANGI MP-38-001-022-003/328
(KODBI) 		1738001022NRG24260520230336999 26/05/2023 rakhicand 1738001022WL014998 rakhicand 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 rakhicand (000000)
29 KATANGI MP-38-001-022-003/42
(KODBI) 		1738001022NRG24260520230337010 26/05/2023 dhanraj binjhode 1738001022WL014998 dhanraj binjhode 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 dhanrajbinjhode (000000)
30 KATANGI MP-38-001-022-003/48
(KODBI) 		1738001022NRG24260520230337015 26/05/2023 dekal 1738001022WL014998 dekal 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 dekal (000000)
31 KATANGI MP-38-001-022-003/60
(KODBI) 		1738001022NRG24260520230337018 26/05/2023 DVARKAN 1738001022WL014998 DVARKAN 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 DVARKAN (000000)
32 KATANGI MP-38-001-022-003/62-B
(KODBI) 		1738001022NRG24260520230337020 26/05/2023 basnti 1738001022WL014998 basnti 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 basnti (000000)
33 KATANGI MP-38-001-022-003/62-B
(KODBI) 		1738001022NRG24260520230337021 26/05/2023 karsana 1738001022WL014998 karsana 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 karsana (000000)
34 KATANGI MP-38-001-023-002/101
(BADPANI) 		1738001000NRG24260520230332266 26/05/2023 Mangla 1738001WL014813 Mangla 00089 CBIN0281921 1200 1200 Processed 31/05/2023 079223266 Mangla (000000)
35 KATANGI MP-38-001-023-002/190
(BADPANI) 		1738001000NRG24260520230332279 26/05/2023 gaurishankar 1738001WL014813 gaurishankar 00089 CBIN0281921 1200 1200 Processed 31/05/2023 079223266 gaurishankar (000000)
36 KATANGI MP-38-001-023-002/79
(BADPANI) 		1738001000NRG24260520230332302 26/05/2023 suresh 1738001WL014813 suresh 00089 CBIN0281921 1200 1200 Processed 31/05/2023 079223266 suresh (000000)
37 KATANGI MP-38-001-023-002/89-A
(BADPANI) 		1738001000NRG24260520230332304 26/05/2023 RUPESH 1738001WL014813 RUPESH 00089 CBIN0281921 1200 1200 Processed 31/05/2023 079223266 RUPESH (000000)
38 KATANGI MP-38-001-073-001/105-B
(GOREGHAT) 		1738001073NRG24260520230337522 26/05/2023 YESHULA 1738001073WL015009 YESHULA 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 YESHULA (000000)
39 KATANGI MP-38-001-073-001/123
(GOREGHAT) 		1738001073NRG24260520230337525 26/05/2023 hariram 1738001073WL015009 hariram 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 hariram (000000)
40 KATANGI MP-38-001-073-001/187
(GOREGHAT) 		1738001073NRG24260520230337544 26/05/2023 SASHIKALA 1738001073WL015009 SASHIKALA 00089 CBIN0281921 1326 1326 Processed 31/05/2023 079223266 SASHIKALA (000000)
41 KATANGI MP-38-001-073-001/230
(GOREGHAT) 		1738001073NRG24260520230337558 26/05/2023 SUREKHA 1738001073WL015009 SUREKHA 00089 CBIN0281921 663 663 Processed 31/05/2023 079223266 SUREKHA (000000)
42 KATANGI MP-38-001-073-001/254
(GOREGHAT) 		1738001073NRG24260520230337569 26/05/2023 vikash uchbagle 1738001073WL015009 vikash uchbagle 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 vikashuchbagle (000000)
43 KATANGI MP-38-001-073-001/28
(GOREGHAT) 		1738001073NRG24260520230337571 26/05/2023 JYOTI 1738001073WL015009 JYOTI 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 JYOTI (000000)
44 KATANGI MP-38-001-073-001/28
(GOREGHAT) 		1738001073NRG24260520230337570 26/05/2023 RAVINDRA 1738001073WL015009 RAVINDRA 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 RAVINDRA (000000)
45 KATANGI MP-38-001-073-001/310-C
(GOREGHAT) 		1738001073NRG24260520230337578 26/05/2023 REKHA 1738001073WL015009 REKHA 00089 CBIN0281921 1326 1326 Processed 31/05/2023 079223266 REKHA (000000)
46 KATANGI MP-38-001-073-001/318-A
(GOREGHAT) 		1738001073NRG24260520230337581 26/05/2023 Parat 1738001073WL015009 Parat 00089 CBIN0281921 438 438 Processed 31/05/2023 079223266 Parat (000000)
47 KATANGI MP-38-001-073-001/403-A
(GOREGHAT) 		1738001073NRG24260520230337609 26/05/2023 SAVITRI 1738001073WL015009 SAVITRI 00089 CBIN0281921 1326 1326 Processed 31/05/2023 079223266 SAVITRI (000000)
48 KATANGI MP-38-001-073-001/411-A
(GOREGHAT) 		1738001073NRG24260520230337611 26/05/2023 NADANI 1738001073WL015009 NADANI 00089 CBIN0281921 660 660 Processed 31/05/2023 079223266 NADANI (000000)
49 KATANGI MP-38-001-073-001/442-A
(GOREGHAT) 		1738001073NRG24260520230337620 26/05/2023 BABITA 1738001073WL015009 BABITA 00089 CBIN0281921 352 352 Processed 31/05/2023 079223266 BABITA (000000)
50 KATANGI MP-38-001-073-001/470
(GOREGHAT) 		1738001073NRG24260520230337632 26/05/2023 RAVINDRA 1738001073WL015009 RAVINDRA 00089 CBIN0281921 663 663 Processed 31/05/2023 079223266 RAVINDRA (000000)
51 KATANGI MP-38-001-073-001/474
(GOREGHAT) 		1738001073NRG24260520230337634 26/05/2023 parmeswari 1738001073WL015009 parmeswari 00089 CBIN0281921 663 663 Processed 31/05/2023 079223266 parmeswari (000000)
52 KATANGI MP-38-001-073-001/479-A
(GOREGHAT) 		1738001073NRG24260520230337641 26/05/2023 sangita 1738001073WL015009 sangita 00089 CBIN0281921 660 660 Processed 31/05/2023 079223266 sangita (000000)
53 KATANGI MP-38-001-073-001/48-A
(GOREGHAT) 		1738001073NRG24260520230337643 26/05/2023 GHANSHYAM 1738001073WL015009 GHANSHYAM 00089 CBIN0281921 880 880 Processed 31/05/2023 079223266 GHANSHYAM (000000)
54 KATANGI MP-38-001-073-001/511
(GOREGHAT) 		1738001073NRG24260520230337660 26/05/2023 sailesh 1738001073WL015009 sailesh 00089 CBIN0281921 440 440 Processed 31/05/2023 079223266 sailesh (000000)
55 KATANGI MP-38-001-073-001/618
(GOREGHAT) 		1738001073NRG24260520230337693 26/05/2023 jina 1738001073WL015009 jina 00089 CBIN0281921 1326 1326 Processed 31/05/2023 079223266 jina (000000)
56 KATANGI MP-38-001-073-001/654
(GOREGHAT) 		1738001073NRG24260520230337698 26/05/2023 debichand 1738001073WL015009 debichand 00089 CBIN0281921 1326 1326 Processed 31/05/2023 079223266 debichand (000000)
57 KATANGI MP-38-001-073-001/657
(GOREGHAT) 		1738001073NRG24260520230337701 26/05/2023 ramesh 1738001073WL015009 ramesh 00089 CBIN0281921 440 440 Processed 31/05/2023 079223266 ramesh (000000)
58 KATANGI MP-38-001-073-001/657
(GOREGHAT) 		1738001073NRG24260520230337700 26/05/2023 SARITA 1738001073WL015009 SARITA 00089 CBIN0281921 1326 1326 Processed 31/05/2023 079223266 SARITA (000000)
59 KATANGI MP-38-001-073-001/662
(GOREGHAT) 		1738001073NRG24260520230337703 26/05/2023 MONIKA 1738001073WL015009 MONIKA 00089 CBIN0281921 660 660 Processed 31/05/2023 079223266 MONIKA (000000)
60 KATANGI MP-38-001-073-001/673
(GOREGHAT) 		1738001073NRG24260520230337711 26/05/2023 gadiram 1738001073WL015009 gadiram 00089 CBIN0281921 660 660 Processed 31/05/2023 079223266 gadiram (000000)
61 KATANGI MP-38-001-073-001/673
(GOREGHAT) 		1738001073NRG24260520230337712 26/05/2023 tulsi 1738001073WL015009 tulsi 00089 CBIN0281921 884 884 Processed 31/05/2023 079223266 tulsi (000000)
62 KATANGI MP-38-001-073-001/695-A
(GOREGHAT) 		1738001073NRG24260520230337717 26/05/2023 dasvanti 1738001073WL015009 dasvanti 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 dasvanti (000000)
63 KATANGI MP-38-001-073-001/752
(GOREGHAT) 		1738001073NRG24260520230337736 26/05/2023 vinod 1738001073WL015009 vinod 00089 CBIN0281921 440 440 Processed 31/05/2023 079223266 vinod (000000)
64 KATANGI MP-38-001-073-001/754
(GOREGHAT) 		1738001073NRG24260520230337738 26/05/2023 santosh 1738001073WL015009 santosh 00089 CBIN0281921 1105 1105 Processed 31/05/2023 079223266 santosh (000000)
65 KATANGI MP-38-001-073-001/77-A
(GOREGHAT) 		1738001073NRG24260520230337745 26/05/2023 SUKA 1738001073WL015009 SUKA 00089 CBIN0281921 1326 1326 Processed 31/05/2023 079223266 SUKA (000000)
66 KATANGI MP-38-001-073-001/89-B
(GOREGHAT) 		1738001073NRG24260520230337754 26/05/2023 vijay laxmi 1738001073WL015009 vijay laxmi 00089 CBIN0281921 1326 1326 Processed 31/05/2023 079223266 vijaylaxmi (000000)
SubTotal 47116 47116
67 KATANGI MP-38-001-031-001/349
(KOSMI) 		1738001000NRG24250520230331874 26/05/2023 JYOTI 1738001WL014752 JYOTI 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 JYOTI (000000)
68 KATANGI MP-38-001-031-001/354
(KOSMI) 		1738001000NRG24250520230331876 26/05/2023 ankit 1738001WL014752 ankit 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 ankit (000000)
69 KATANGI MP-38-001-031-001/387
(KOSMI) 		1738001000NRG24250520230331883 26/05/2023 Vinay Rahangdale 1738001WL014752 Vinay Rahangdale 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 VinayRahangdale (000000)
70 KATANGI MP-38-001-031-001/39
(KOSMI) 		1738001000NRG24250520230331885 26/05/2023 MANISHA 1738001WL014752 MANISHA 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 MANISHA (000000)
71 KATANGI MP-38-001-031-001/393
(KOSMI) 		1738001000NRG24250520230331887 26/05/2023 Sachin Kumar 1738001WL014752 Sachin Kumar 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 SachinKumar (000000)
72 KATANGI MP-38-001-031-001/73
(KOSMI) 		1738001000NRG24250520230331897 26/05/2023 CHHATILAL 1738001WL014752 CHHATILAL 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 CHHATILAL (000000)
73 KATANGI MP-38-001-032-002/147
(LAKHANWADA) 		1738001000NRG24250520230330621 26/05/2023 RAMPRASAD 1738001WL014712 RAMPRASAD 00089 CBIN0282024 663 663 Processed 31/05/2023 079223266 RAMPRASAD (000000)
74 KATANGI MP-38-001-032-002/155
(LAKHANWADA) 		1738001000NRG24250520230330627 26/05/2023 KOMALCHAND 1738001WL014712 KOMALCHAND 00089 CBIN0282024 1105 1105 Processed 31/05/2023 079223266 KOMALCHAND (000000)
75 KATANGI MP-38-001-032-002/187
(LAKHANWADA) 		1738001000NRG24250520230330636 26/05/2023 sachin 1738001WL014712 sachin 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 sachin (000000)
76 KATANGI MP-38-001-032-002/230
(LAKHANWADA) 		1738001000NRG24250520230330642 26/05/2023 laxminarayan 1738001WL014712 laxminarayan 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 laxminarayan (000000)
77 KATANGI MP-38-001-032-002/317
(LAKHANWADA) 		1738001000NRG24250520230330649 26/05/2023 Kirtikala 1738001WL014712 Kirtikala 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 Kirtikala (000000)
78 KATANGI MP-38-001-032-002/81
(LAKHANWADA) 		1738001000NRG24250520230330665 26/05/2023 sunita 1738001WL014712 sunita 00089 CBIN0282024 1105 1105 Processed 31/05/2023 079223266 sunita (000000)
79 KATANGI MP-38-001-081-001/162-B
(LAKHANWADA) 		1738001000NRG24250520230330683 26/05/2023 KHELAN 1738001WL014712 KHELAN 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 KHELAN (000000)
80 KATANGI MP-38-001-081-001/301-A
(LAKHANWADA) 		1738001000NRG24250520230330695 26/05/2023 PURANSING 1738001WL014712 PURANSING 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 PURANSING (000000)
81 KATANGI MP-38-001-081-001/59-A
(LAKHANWADA) 		1738001000NRG24250520230330698 26/05/2023 Usha bai 1738001WL014712 Usha bai 00089 CBIN0282024 1326 1326 Processed 31/05/2023 079223266 Ushabai (000000)
SubTotal 18785 18785
82 KATANGI MP-38-001-034-002/249-B
(ARJUNI) 		1738001034NRG24260520230333987 26/05/2023 Titesh Kumar 1738001034WL014891 Titesh Kumar 00176 IDIB000J574 2210 2210 Processed 31/05/2023 079223266 TiteshKumar (000000)
SubTotal 2210 2210
83 KATANGI MP-38-001-014-001/78
(KATERA) 		1738001014NRG24260520230332639 26/05/2023 khelan 1738001014WL014832 khelan 00415 SBIN0006027 1326 1326 Processed 31/05/2023 079223266 khelan (000000)
84 KATANGI MP-38-001-031-001/349
(KOSMI) 		1738001000NRG24250520230331872 26/05/2023 DAMYANTI 1738001WL014752 DAMYANTI 00415 SBIN0006027 1326 1326 Processed 31/05/2023 079223266 DAMYANTI (000000)
85 KATANGI MP-38-001-031-001/349
(KOSMI) 		1738001000NRG24250520230331873 26/05/2023 MAHESH 1738001WL014752 MAHESH 00415 SBIN0006027 1326 1326 Processed 31/05/2023 079223266 MAHESH (000000)
86 KATANGI MP-38-001-060-001/445
(DEORI) 		1738001060NRG24260520230336344 26/05/2023 RANJITA 1738001060WL014979 RANJITA 00415 SBIN0006027 884 884 Processed 31/05/2023 079223266 RANJITA (000000)
SubTotal 4862 4862
87 KATANGI MP-38-001-031-001/408
(KOSMI) 		1738001000NRG24250520230331890 26/05/2023 Purnima Ninave 1738001WL014752 Purnima Ninave 00688 FINO0001001 1326 1326 Processed 31/05/2023 079223266 PurnimaNinave (000000)
SubTotal 1326 1326
88 KATANGI MP-38-001-073-001/369
(GOREGHAT) 		1738001073NRG24260520230337599 26/05/2023 RAVINDRA 1738001073WL015009 RAVINDRA 00697 BKID0MG1323 1105 1105 Processed 31/05/2023 079223266 RAVINDRA (000000)
89 KATANGI MP-38-001-073-001/51
(GOREGHAT) 		1738001073NRG24260520230337655 26/05/2023 SHYAMPRAKASH 1738001073WL015009 SHYAMPRAKASH 00697 BKID0MG1323 1326 1326 Processed 31/05/2023 079223266 SHYAMPRAKASH (000000)
90 KATANGI MP-38-001-073-001/653-A
(GOREGHAT) 		1738001073NRG24260520230337697 26/05/2023 Ghanshyam Samargade 1738001073WL015009 Ghanshyam Samargade 00697 BKID0MG1323 660 660 Processed 31/05/2023 079223266 GhanshyamSamargade (000000)
SubTotal 3091 3091
91 KATANGI MP-38-001-060-001/130-A
(DEORI) 		1738001060NRG24260520230336418 26/05/2023 Aruna 1738001060WL014982 Aruna 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 Aruna (000000)
92 KATANGI MP-38-001-060-001/297-A
(DEORI) 		1738001060NRG24260520230336324 26/05/2023 Sunita 1738001060WL014979 Sunita 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 Sunita (000000)
93 KATANGI MP-38-001-060-001/380
(DEORI) 		1738001060NRG24260520230336469 26/05/2023 RAMKISHOR BOMCHER 1738001060WL014982 RAMKISHOR BOMCHER 00697 BKID0NAMRGB 884 884 Processed 31/05/2023 079223266 RAMKISHORBOMCHER (000000)
94 KATANGI MP-38-001-073-001/336
(GOREGHAT) 		1738001073NRG24260520230337589 26/05/2023 NANDINI 1738001073WL015009 NANDINI 00697 BKID0NAMRGB 660 660 Processed 31/05/2023 079223266 NANDINI (000000)
95 KATANGI MP-38-001-075-001/142
(TEKADI (KA)) 		1738001075NRG24260520230339079 26/05/2023 ritesh 1738001075WL015058 ritesh 00697 BKID0NAMRGB 1224 1224 Processed 31/05/2023 079223266 ritesh (000000)
SubTotal 4536 4536
Total 98314 98314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_260523FTO_58512 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 8840
2 KATANGI MP1738001_260523FTO_58512 Bank of Maharastra MAHB0000654 BONKATTA 7548
3 KATANGI MP1738001_260523FTO_58512 Central Bank Of India CBIN0281921 MAHAKEPUR 47116
4 KATANGI MP1738001_260523FTO_58512 Central Bank Of India CBIN0282024 AGARI 18785
5 KATANGI MP1738001_260523FTO_58512 Indian Bank IDIB000J574 Jara Mahgaon 2210
6 KATANGI MP1738001_260523FTO_58512 State Bank of India SBIN0006027 KATANGI 4862
7 KATANGI MP1738001_260523FTO_58512 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 KATANGI MP1738001_260523FTO_58512 Madhya Pradesh Gramin Bank BKID0MG1323 Katangi 3091
9 KATANGI MP1738001_260523FTO_58512 Madhya Pradesh Gramin Bank BKID0NAMRGB KATANGI 660
10 KATANGI MP1738001_260523FTO_58512 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 3876

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