Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_050923APB_FTO_251523
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-38-001-060-001/103
(DEORI) 		1738001060NRG24050920230920538 05/09/2023 SHREELAL 1738001060WL039107 SHREELAL 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 SHREELAL NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-060-001/161
(DEORI) 		1738001060NRG24050920230920545 05/09/2023 RUPA 1738001060WL039107 RUPA 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 RUPA NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-060-001/197
(DEORI) 		1738001060NRG24050920230920547 05/09/2023 SHEELA 1738001060WL039107 SHEELA 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 SHEELA NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-060-001/214
(DEORI) 		1738001060NRG24050920230920548 05/09/2023 Ravindra kumar waghade 1738001060WL039107 Ravindra kumar waghade 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 Ravindrakumarwaghade NARMADA JHABUA GRAMIN BANK(508515)
5 KATANGI MP-38-001-060-001/220-A
(DEORI) 		1738001060NRG24050920230920549 05/09/2023 Dhanendra 1738001060WL039107 Dhanendra 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 Dhanendra NARMADA JHABUA GRAMIN BANK(508515)
6 KATANGI MP-38-001-060-001/227
(DEORI) 		1738001060NRG24050920230920550 05/09/2023 RAMULA SALAME 1738001060WL039107 RAMULA SALAME 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 RAMULASALAME NARMADA JHABUA GRAMIN BANK(508515)
7 KATANGI MP-38-001-060-001/29
(DEORI) 		1738001060NRG24050920230920552 05/09/2023 MEERA 1738001060WL039107 MEERA 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 MEERA NARMADA JHABUA GRAMIN BANK(508515)
8 KATANGI MP-38-001-060-001/358
(DEORI) 		1738001060NRG24050920230920554 05/09/2023 NANDKISHOR 1738001060WL039107 NANDKISHOR 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 NANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
9 KATANGI MP-38-001-060-001/385
(DEORI) 		1738001060NRG24050920230920555 05/09/2023 URMILA 1738001060WL039107 URMILA 00048 BKID0NAMRGB 884 884 Processed 12/09/2023 161905822 URMILA NARMADA JHABUA GRAMIN BANK(508515)
10 KATANGI MP-38-001-060-001/399
(DEORI) 		1738001060NRG24050920230920556 05/09/2023 CHANDRAKALA 1738001060WL039107 CHANDRAKALA 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 CHANDRAKALA NARMADA JHABUA GRAMIN BANK(508515)
11 KATANGI MP-38-001-060-001/400
(DEORI) 		1738001060NRG24050920230920558 05/09/2023 FULCHAND 1738001060WL039107 FULCHAND 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-060-001/443
(DEORI) 		1738001060NRG24050920230920560 05/09/2023 MAHESH 1738001060WL039107 MAHESH 00048 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
13 KATANGI MP-38-001-060-001/451
(DEORI) 		1738001060NRG24050920230920561 05/09/2023 GODHANLAL 1738001060WL039107 GODHANLAL 00048 BKID0NAMRGB 221 221 Processed 12/09/2023 161905822 GODHANLAL NARMADA JHABUA GRAMIN BANK(508515)
14 KATANGI MP-38-001-060-001/59
(DEORI) 		1738001060NRG24050920230920562 05/09/2023 KANHAIYALAL 1738001060WL039107 KANHAIYALAL 00048 BKID0NAMRGB 221 221 Processed 12/09/2023 161905822 KANHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
15 KATANGI MP-38-001-020-001/174
(DIGADHA) 		1738001020NRG24050920230920516 05/09/2023 vishal meshram 1738001020WL039105 vishal meshram 00051 MAHB0000654 884 884 Processed 12/09/2023 161905822 vishalmeshram BANK OF MAHARASHTRA(607387)
16 KATANGI MP-38-001-020-001/277-A
(DIGADHA) 		1738001020NRG24050920230920527 05/09/2023 kamlesh 1738001020WL039105 kamlesh 00051 MAHB0000654 884 884 Processed 12/09/2023 161905822 kamlesh BANK OF MAHARASHTRA(607387)
17 KATANGI MP-38-001-049-005/138
(HARDOLI) 		1738001049NRG24050920230920796 05/09/2023 harichand 1738001049WL039134 harichand 00051 MAHB0000654 615 615 Processed 12/09/2023 161905822 harichand BANK OF MAHARASHTRA(607387)
18 KATANGI MP-38-001-049-005/215
(HARDOLI) 		1738001049NRG24050920230920797 05/09/2023 yashavantarav 1738001049WL039134 yashavantarav 00051 MAHB0000654 615 615 Processed 12/09/2023 161905822 yashavantarav BANK OF MAHARASHTRA(607387)
19 KATANGI MP-38-001-049-005/225
(HARDOLI) 		1738001049NRG24050920230920798 05/09/2023 suresh 1738001049WL039134 suresh 00051 MAHB0000654 410 410 Processed 12/09/2023 161905822 suresh BANK OF MAHARASHTRA(607387)
20 KATANGI MP-38-001-049-005/315
(HARDOLI) 		1738001049NRG24050920230920799 05/09/2023 mahesh 1738001049WL039134 mahesh 00051 MAHB0000654 615 615 Processed 12/09/2023 161905822 mahesh BANK OF MAHARASHTRA(607387)
21 KATANGI MP-38-001-049-005/528
(HARDOLI) 		1738001049NRG24050920230920800 05/09/2023 narendra badiram tharkar 1738001049WL039134 narendra badiram tharkar 00051 MAHB0000654 410 410 Processed 12/09/2023 161905822 narendrabadiramtharkar BANK OF MAHARASHTRA(607387)
SubTotal 4433 4433
22 KATANGI MP-38-001-040-001/171
(UMRI) 		1738001000NRG24050920230920681 05/09/2023 kaushal 1738001WL039118 kaushal 00089 CBIN0280790 221 221 Processed 12/09/2023 161905822 kaushal STATE BANK OF INDIA(508548)
23 KATANGI MP-38-001-040-001/250
(UMRI) 		1738001000NRG24050920230920683 05/09/2023 pusharam 1738001WL039118 pusharam 00089 CBIN0280790 221 221 Processed 12/09/2023 161905822 pusharam CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-051-001/272
(NANDLESARA) 		1738001051NRG24040920230919790 05/09/2023 Chabita 1738001051WL039021 Chabita 00089 CBIN0280790 663 663 Processed 13/09/2023 161905822 Chabita INDIAN BANK(607105)
25 KATANGI MP-38-001-051-001/272
(NANDLESARA) 		1738001051NRG24040920230919789 05/09/2023 Girdhari 1738001051WL039021 Girdhari 00089 CBIN0280790 663 663 Processed 12/09/2023 161905822 Girdhari CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-060-001/429
(DEORI) 		1738001060NRG24050920230920559 05/09/2023 SHIVAM 1738001060WL039107 SHIVAM 00089 CBIN0280790 1326 1326 Processed 12/09/2023 161905822 SHIVAM CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
27 KATANGI MP-38-001-001-001/170
(KANHADGAON) 		1738001001NRG24050920230920721 05/09/2023 Gopika 1738001001WL039125 Gopika 00089 CBIN0281921 1326 1326 Processed 12/09/2023 161905822 Gopika CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-001-001/170
(KANHADGAON) 		1738001001NRG24050920230920720 05/09/2023 prakash 1738001001WL039125 prakash 00089 CBIN0281921 1326 1326 Processed 12/09/2023 161905822 prakash CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-001-001/170
(KANHADGAON) 		1738001001NRG24050920230920722 05/09/2023 umesh bangre 1738001001WL039125 umesh bangre 00089 CBIN0281921 1326 1326 Processed 12/09/2023 161905822 umeshbangre CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-020-001/100-B
(DIGADHA) 		1738001020NRG24050920230920512 05/09/2023 gunvanta 1738001020WL039105 gunvanta 00089 CBIN0281921 663 663 Processed 12/09/2023 161905822 gunvanta CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-020-001/124-A
(DIGADHA) 		1738001020NRG24050920230920513 05/09/2023 raviprasad 1738001020WL039105 raviprasad 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 raviprasad CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-020-001/171
(DIGADHA) 		1738001020NRG24050920230920515 05/09/2023 satykala 1738001020WL039105 satykala 00089 CBIN0281921 663 663 Processed 12/09/2023 161905822 satykala CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-020-001/192
(DIGADHA) 		1738001020NRG24050920230920517 05/09/2023 sevanta 1738001020WL039105 sevanta 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 sevanta CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-020-001/192-A
(DIGADHA) 		1738001020NRG24050920230920518 05/09/2023 sakuntala 1738001020WL039105 sakuntala 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 sakuntala CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-020-001/198
(DIGADHA) 		1738001020NRG24050920230920519 05/09/2023 Deveshawari 1738001020WL039105 Deveshawari 00089 CBIN0281921 663 663 Processed 12/09/2023 161905822 Deveshawari CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-020-001/200
(DIGADHA) 		1738001020NRG24050920230920520 05/09/2023 Asish kumar dharwal 1738001020WL039105 Asish kumar dharwal 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 Asishkumardharwal CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-020-001/211
(DIGADHA) 		1738001020NRG24050920230920522 05/09/2023 anita 1738001020WL039105 anita 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 anita CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-020-001/244-A
(DIGADHA) 		1738001020NRG24050920230920523 05/09/2023 sunda 1738001020WL039105 sunda 00089 CBIN0281921 221 221 Processed 12/09/2023 161905822 sunda INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATANGI MP-38-001-020-001/25-A
(DIGADHA) 		1738001020NRG24050920230920524 05/09/2023 Syaman 1738001020WL039105 Syaman 00089 CBIN0281921 663 663 Processed 12/09/2023 161905822 Syaman CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-020-001/27
(DIGADHA) 		1738001020NRG24050920230920525 05/09/2023 jantram 1738001020WL039105 jantram 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 jantram CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-020-001/275-A
(DIGADHA) 		1738001020NRG24050920230920526 05/09/2023 CHANDRAKALA 1738001020WL039105 CHANDRAKALA 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-020-001/287
(DIGADHA) 		1738001020NRG24050920230920528 05/09/2023 radhan 1738001020WL039105 radhan 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 radhan CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-020-001/288-A
(DIGADHA) 		1738001020NRG24050920230920529 05/09/2023 lachami 1738001020WL039105 lachami 00089 CBIN0281921 663 663 Processed 12/09/2023 161905822 lachami CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-020-001/330
(DIGADHA) 		1738001020NRG24050920230920530 05/09/2023 ARVIND 1738001020WL039105 ARVIND 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 ARVIND CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-020-001/355
(DIGADHA) 		1738001020NRG24050920230920532 05/09/2023 punaram 1738001020WL039105 punaram 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 punaram INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATANGI MP-38-001-020-001/355
(DIGADHA) 		1738001020NRG24050920230920531 05/09/2023 shobha 1738001020WL039105 shobha 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 shobha CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-020-001/390
(DIGADHA) 		1738001020NRG24050920230920533 05/09/2023 asha 1738001020WL039105 asha 00089 CBIN0281921 663 663 Processed 12/09/2023 161905822 asha INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATANGI MP-38-001-020-001/393
(DIGADHA) 		1738001020NRG24050920230920534 05/09/2023 Urmila 1738001020WL039105 Urmila 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 Urmila CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-020-001/43
(DIGADHA) 		1738001020NRG24050920230920535 05/09/2023 SULOCHANA 1738001020WL039105 SULOCHANA 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 SULOCHANA CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-020-001/9-A
(DIGADHA) 		1738001020NRG24050920230920536 05/09/2023 randhir 1738001020WL039105 randhir 00089 CBIN0281921 884 884 Processed 12/09/2023 161905822 randhir CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-055-001/104-A
(KOSUMBA) 		1738001055NRG24050920230920864 05/09/2023 gita 1738001055WL039151 gita 00089 CBIN0281921 680 680 Processed 12/09/2023 161905822 gita CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-055-001/269-A
(KOSUMBA) 		1738001055NRG24050920230920865 05/09/2023 sailndra 1738001055WL039151 sailndra 00089 CBIN0281921 800 800 Processed 12/09/2023 161905822 sailndra CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-055-001/298-B
(KOSUMBA) 		1738001055NRG24050920230920866 05/09/2023 rajkumar 1738001055WL039151 rajkumar 00089 CBIN0281921 600 600 Processed 12/09/2023 161905822 rajkumar CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-055-001/395
(KOSUMBA) 		1738001055NRG24050920230920867 05/09/2023 omprakash 1738001055WL039151 omprakash 00089 CBIN0281921 800 800 Processed 12/09/2023 161905822 omprakash CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-055-001/445-B
(KOSUMBA) 		1738001055NRG24050920230920868 05/09/2023 TEJRAM 1738001055WL039151 TEJRAM 00089 CBIN0281921 200 200 Processed 12/09/2023 161905822 TEJRAM CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-055-001/48
(KOSUMBA) 		1738001055NRG24050920230920870 05/09/2023 dharmendra 1738001055WL039151 dharmendra 00089 CBIN0281921 800 800 Processed 12/09/2023 161905822 dharmendra CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-055-001/63
(KOSUMBA) 		1738001055NRG24050920230920871 05/09/2023 Suresh 1738001055WL039151 Suresh 00089 CBIN0281921 600 600 Processed 12/09/2023 161905822 Suresh CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-055-001/85
(KOSUMBA) 		1738001055NRG24050920230920872 05/09/2023 Shobha 1738001055WL039151 Shobha 00089 CBIN0281921 420 420 Processed 12/09/2023 161905822 Shobha INDIAN OVERSEAS BANK(508541)
59 KATANGI MP-38-001-055-001/85
(KOSUMBA) 		1738001055NRG24050920230920874 05/09/2023 sumit 1738001055WL039151 sumit 00089 CBIN0281921 420 420 Processed 12/09/2023 161905822 sumit CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-055-001/85
(KOSUMBA) 		1738001055NRG24050920230920873 05/09/2023 utam 1738001055WL039151 utam 00089 CBIN0281921 560 560 Processed 12/09/2023 161905822 utam CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-055-001/85-A
(KOSUMBA) 		1738001055NRG24050920230920875 05/09/2023 GAJENDRA 1738001055WL039151 GAJENDRA 00089 CBIN0281921 560 560 Processed 12/09/2023 161905822 GAJENDRA CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-055-001/85-A
(KOSUMBA) 		1738001055NRG24050920230920876 05/09/2023 URMILA 1738001055WL039151 URMILA 00089 CBIN0281921 560 560 Processed 12/09/2023 161905822 URMILA CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-073-001/369
(GOREGHAT) 		1738001073NRG24040920230919015 05/09/2023 Anita Barsagde 1738001073WL038920 Anita Barsagde 00089 CBIN0281921 3094 3094 Processed 12/09/2023 161905822 AnitaBarsagde CENTRAL BANK OF INDIA(607115)
SubTotal 30647 30647
64 KATANGI MP-38-001-031-001/372
(KOSMI) 		1738001031NRG24050920230920845 05/09/2023 TILAKCHAND 1738001031WL039146 TILAKCHAND 00089 CBIN0282024 1105 1105 Processed 12/09/2023 161905822 TILAKCHAND CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-031-001/424
(KOSMI) 		1738001031NRG24050920230920847 05/09/2023 YOGENDRA 1738001031WL039146 YOGENDRA 00089 CBIN0282024 1105 1105 Processed 12/09/2023 161905822 YOGENDRA CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-033-001/298
(SIRPUR) 		1738001033NRG24040920230919646 05/09/2023 MULCHAND 1738001033WL039011 MULCHAND 00089 CBIN0282024 1326 1326 Processed 12/09/2023 161905822 MULCHAND CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-033-001/298
(SIRPUR) 		1738001033NRG24040920230919647 05/09/2023 RAKESH 1738001033WL039011 RAKESH 00089 CBIN0282024 1326 1326 Processed 12/09/2023 161905822 RAKESH CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-033-001/521
(SIRPUR) 		1738001033NRG24040920230919650 05/09/2023 reeta 1738001033WL039011 reeta 00089 CBIN0282024 442 442 Processed 12/09/2023 161905822 reeta CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
69 KATANGI MP-38-001-035-001/123-A
(JARAHMOHGAON) 		1738001035NRG24050920230920647 05/09/2023 laxmi 1738001035WL039115 laxmi 00176 IDIB000J574 1326 1326 Processed 13/09/2023 161905822 laxmi INDIAN BANK(607105)
70 KATANGI MP-38-001-035-001/480
(JARAHMOHGAON) 		1738001035NRG24050920230920648 05/09/2023 Sunil Kumar 1738001035WL039115 Sunil Kumar 00176 IDIB000J574 1326 1326 Processed 13/09/2023 161905822 SunilKumar INDIAN BANK(607105)
71 KATANGI MP-38-001-035-001/549-A
(JARAHMOHGAON) 		1738001035NRG24050920230920649 05/09/2023 Mansingh 1738001035WL039115 Mansingh 00176 IDIB000J574 1326 1326 Processed 13/09/2023 161905822 Mansingh INDIAN BANK(607105)
72 KATANGI MP-38-001-035-001/583
(JARAHMOHGAON) 		1738001035NRG24050920230920650 05/09/2023 deepak 1738001035WL039115 deepak 00176 IDIB000J574 1326 1326 Processed 13/09/2023 161905822 deepak INDIAN BANK(607105)
73 KATANGI MP-38-001-035-001/583
(JARAHMOHGAON) 		1738001035NRG24050920230920651 05/09/2023 preesha 1738001035WL039115 preesha 00176 IDIB000J574 1326 1326 Processed 13/09/2023 161905822 preesha INDIAN BANK(607105)
74 KATANGI MP-38-001-035-001/730
(JARAHMOHGAON) 		1738001035NRG24050920230920652 05/09/2023 romila bai 1738001035WL039115 romila bai 00176 IDIB000J574 1326 1326 Processed 13/09/2023 161905822 romilabai INDIAN BANK(607105)
75 KATANGI MP-38-001-051-001/233
(NANDLESARA) 		1738001051NRG24040920230919788 05/09/2023 Suresh 1738001051WL039021 Suresh 00176 IDIB000J574 663 663 Processed 13/09/2023 161905822 Suresh INDIAN BANK(607105)
SubTotal 8619 8619
76 KATANGI MP-38-001-033-001/329-B
(SIRPUR) 		1738001033NRG24040920230919649 05/09/2023 DEVESH 1738001033WL039011 DEVESH 00415 SBIN0006027 1326 1326 Processed 12/09/2023 161905822 DEVESH CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-040-001/171
(UMRI) 		1738001000NRG24050920230920682 05/09/2023 Durgeshwari 1738001WL039118 Durgeshwari 00415 SBIN0006027 221 221 Processed 12/09/2023 161905822 Durgeshwari STATE BANK OF INDIA(508548)
78 KATANGI MP-38-001-055-001/446
(KOSUMBA) 		1738001055NRG24050920230920869 05/09/2023 RANJITA 1738001055WL039151 RANJITA 00415 SBIN0006027 510 510 Processed 12/09/2023 161905822 RANJITA STATE BANK OF INDIA(508548)
79 KATANGI MP-38-001-060-001/151
(DEORI) 		1738001060NRG24050920230920544 05/09/2023 PANKAJ 1738001060WL039107 PANKAJ 00415 SBIN0006027 1326 1326 Processed 12/09/2023 161905822 PANKAJ STATE BANK OF INDIA(508548)
80 KATANGI MP-38-001-060-001/18
(DEORI) 		1738001060NRG24050920230920546 05/09/2023 ANNU BAI 1738001060WL039107 ANNU BAI 00415 SBIN0006027 1326 1326 Processed 12/09/2023 161905822 ANNUBAI STATE BANK OF INDIA(508548)
81 KATANGI MP-38-001-060-001/29-A
(DEORI) 		1738001060NRG24050920230920553 05/09/2023 ROHIT 1738001060WL039107 ROHIT 00415 SBIN0006027 1326 1326 Processed 12/09/2023 161905822 ROHIT STATE BANK OF INDIA(508548)
82 KATANGI MP-38-001-060-001/4
(DEORI) 		1738001060NRG24050920230920557 05/09/2023 SHILA 1738001060WL039107 SHILA 00415 SBIN0006027 1326 1326 Processed 12/09/2023 161905822 SHILA STATE BANK OF INDIA(508548)
SubTotal 7361 7361
83 KATANGI MP-38-001-039-001/223
(BICHHAWA) 		1738001000NRG24040920230919776 05/09/2023 syamkalabai 1738001WL039019 syamkalabai 00415 SBIN0013643 663 663 Processed 12/09/2023 161905822 syamkalabai STATE BANK OF INDIA(508548)
SubTotal 663 663
84 KATANGI MP-38-001-031-001/46
(KOSMI) 		1738001031NRG24050920230920848 05/09/2023 TIKESH 1738001031WL039146 TIKESH 00688 FINO0001001 1105 1105 Processed 12/09/2023 161905822 TIKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
85 KATANGI MP-38-001-031-001/372-A
(KOSMI) 		1738001031NRG24050920230920846 05/09/2023 kishor 1738001031WL039146 kishor 00688 FINO0001446 1105 1105 Processed 12/09/2023 161905822 kishor FINO PAYMENTS BANK LTD(608001)
86 KATANGI MP-38-001-060-001/139-A
(DEORI) 		1738001060NRG24050920230920543 05/09/2023 SONAM 1738001060WL039107 SONAM 00688 FINO0001446 1326 1326 Processed 12/09/2023 161905822 SONAM FINO PAYMENTS BANK LTD(608001)
87 KATANGI MP-38-001-060-001/235-A
(DEORI) 		1738001060NRG24050920230920551 05/09/2023 MAMTA NEWARE 1738001060WL039107 MAMTA NEWARE 00688 FINO0001446 1326 1326 Processed 12/09/2023 161905822 MAMTANEWARE FINO PAYMENTS BANK LTD(608001)
88 KATANGI MP-38-001-060-001/87
(DEORI) 		1738001060NRG24050920230920563 05/09/2023 Sonal Kumar 1738001060WL039107 Sonal Kumar 00688 FINO0001446 1326 1326 Processed 12/09/2023 161905822 SonalKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
89 KATANGI MP-38-001-039-001/17
(BICHHAWA) 		1738001000NRG24040920230919775 05/09/2023 kanchanna 1738001WL039019 kanchanna 00697 BKID0MG1317 663 663 Processed 12/09/2023 161905822 kanchanna STATE BANK OF INDIA(508548)
90 KATANGI MP-38-001-060-001/131-A
(DEORI) 		1738001060NRG24050920230920541 05/09/2023 LAKESH 1738001060WL039107 LAKESH 00697 BKID0MG1317 1326 1326 Processed 12/09/2023 161905822 LAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
91 KATANGI MP-38-001-060-001/130-A
(DEORI) 		1738001060NRG24050920230920540 05/09/2023 Aruna 1738001060WL039107 Aruna 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 Aruna PUNJAB NATIONAL BANK(508568)
92 KATANGI MP-38-001-060-001/130-A
(DEORI) 		1738001060NRG24050920230920539 05/09/2023 TARUN UIKEY 1738001060WL039107 TARUN UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 TARUNUIKEY NARMADA JHABUA GRAMIN BANK(508515)
93 KATANGI MP-38-001-060-001/132
(DEORI) 		1738001060NRG24050920230920542 05/09/2023 Sharad 1738001060WL039107 Sharad 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161905822 Sharad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 88188 88188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_050923APB_FTO_251523 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 15912
2 KATANGI MP1738001_050923APB_FTO_251523 Bank of Maharastra MAHB0000654 BONKATTA 4433
3 KATANGI MP1738001_050923APB_FTO_251523 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 3094
4 KATANGI MP1738001_050923APB_FTO_251523 Central Bank Of India CBIN0281921 MAHAKEPUR 30647
5 KATANGI MP1738001_050923APB_FTO_251523 Central Bank Of India CBIN0282024 AGARI 5304
6 KATANGI MP1738001_050923APB_FTO_251523 Indian Bank IDIB000J574 Jara Mahgaon 8619
7 KATANGI MP1738001_050923APB_FTO_251523 State Bank of India SBIN0006027 KATANGI 7361
8 KATANGI MP1738001_050923APB_FTO_251523 State Bank of India SBIN0013643 TIRODI 663
9 KATANGI MP1738001_050923APB_FTO_251523 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 KATANGI MP1738001_050923APB_FTO_251523 Fino Payments Bank Ltd FINO0001446 MP RO 5083
11 KATANGI MP1738001_050923APB_FTO_251523 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1989
12 KATANGI MP1738001_050923APB_FTO_251523 Madhya Pradesh Gramin Bank BKID0NAMRGB TEKADI 3978

Download In Excel