Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_080823APB_FTO_209706
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-38-001-012-001/245
(MAHEDULI) 		1738001012NRG24080820230893907 08/08/2023 raamnath 1738001012WL035640 raamnath 00048 BKID0NAMRGB 2040 2040 Processed 11/08/2023 480872332 raamnath NARMADA JHABUA GRAMIN BANK(508515)
2 KATANGI MP-38-001-061-001/129
(NANDORA) 		1738001000NRG24080820230893722 08/08/2023 lekchand 1738001WL035617 lekchand 00048 BKID0NAMRGB 884 884 Processed 11/08/2023 480872332 lekchand NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-061-001/222
(NANDORA) 		1738001000NRG24080820230893727 08/08/2023 ashok 1738001WL035617 ashok 00048 BKID0NAMRGB 884 884 Processed 11/08/2023 480872332 ashok NARMADA JHABUA GRAMIN BANK(508515)
4 KATANGI MP-38-001-061-001/234
(NANDORA) 		1738001000NRG24080820230893729 08/08/2023 dhanpal 1738001WL035617 dhanpal 00048 BKID0NAMRGB 884 884 Processed 11/08/2023 480872332 dhanpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4692 4692
5 KATANGI MP-38-001-049-005/138
(HARDOLI) 		1738001049NRG24030820230890267 08/08/2023 harichand 1738001049WL035069 harichand 00051 MAHB0000654 1326 1326 Processed 11/08/2023 480872332 harichand BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-049-005/215
(HARDOLI) 		1738001049NRG24030820230890268 08/08/2023 yashavantarav 1738001049WL035069 yashavantarav 00051 MAHB0000654 1326 1326 Processed 11/08/2023 480872332 yashavantarav BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-049-005/225
(HARDOLI) 		1738001049NRG24030820230890269 08/08/2023 suresh 1738001049WL035069 suresh 00051 MAHB0000654 1326 1326 Processed 11/08/2023 480872332 suresh BANK OF MAHARASHTRA(607387)
8 KATANGI MP-38-001-049-005/315
(HARDOLI) 		1738001049NRG24030820230890270 08/08/2023 mahesh 1738001049WL035069 mahesh 00051 MAHB0000654 1326 1326 Processed 11/08/2023 480872332 mahesh BANK OF MAHARASHTRA(607387)
9 KATANGI MP-38-001-049-005/528
(HARDOLI) 		1738001049NRG24030820230890271 08/08/2023 narendra badiram tharkar 1738001049WL035069 narendra badiram tharkar 00051 MAHB0000654 1326 1326 Processed 11/08/2023 480872332 narendrabadiramtharkar BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-049-005/61
(HARDOLI) 		1738001049NRG24070820230893215 08/08/2023 mahadev 1738001049WL035542 mahadev 00051 MAHB0000654 1326 1326 Processed 11/08/2023 480872332 mahadev BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-049-005/61
(HARDOLI) 		1738001049NRG24070820230893214 08/08/2023 radha 1738001049WL035542 radha 00051 MAHB0000654 1326 1326 Processed 11/08/2023 480872332 radha BANK OF MAHARASHTRA(607387)
12 KATANGI MP-38-001-050-001/293
(BONKATTA) 		1738001050NRG24080820230893754 08/08/2023 mangaru 1738001050WL035631 mangaru 00051 MAHB0000654 1105 1105 Processed 11/08/2023 480872332 mangaru BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
13 KATANGI MP-38-001-017-001/24
(UJADVOPALI) 		1738001017NRG24080820230893925 08/08/2023 bhuvanlal 1738001017WL035646 bhuvanlal 00089 CBIN0280790 221 221 Processed 11/08/2023 480872332 bhuvanlal CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-017-001/24
(UJADVOPALI) 		1738001017NRG24080820230893927 08/08/2023 sahejlal 1738001017WL035646 sahejlal 00089 CBIN0280790 221 221 Processed 11/08/2023 480872332 sahejlal CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-017-001/24
(UJADVOPALI) 		1738001017NRG24080820230893926 08/08/2023 sarswati 1738001017WL035646 sarswati 00089 CBIN0280790 221 221 Processed 11/08/2023 480872332 sarswati CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-017-002/154
(UJADVOPALI) 		1738001017NRG24080820230893928 08/08/2023 gajanand 1738001017WL035646 gajanand 00089 CBIN0280790 221 221 Processed 11/08/2023 480872332 gajanand CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-056-001/309-C
(CHIKMARA) 		1738001000NRG24080820230893809 08/08/2023 kalabai 1738001WL035634 kalabai 00089 CBIN0280790 1326 1326 Processed 11/08/2023 480872332 kalabai CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-056-001/320
(CHIKMARA) 		1738001000NRG24080820230893810 08/08/2023 revtan bai 1738001WL035634 revtan bai 00089 CBIN0280790 1326 1326 Processed 11/08/2023 480872332 revtanbai CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-056-001/374-C
(CHIKMARA) 		1738001000NRG24080820230893813 08/08/2023 satrupa khare 1738001WL035634 satrupa khare 00089 CBIN0280790 1326 1326 Processed 11/08/2023 480872332 satrupakhare CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-056-001/46
(CHIKMARA) 		1738001000NRG24080820230893816 08/08/2023 Sumanbai 1738001WL035634 Sumanbai 00089 CBIN0280790 1326 1326 Processed 11/08/2023 480872332 Sumanbai CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-056-001/474-A
(CHIKMARA) 		1738001000NRG24080820230893817 08/08/2023 SARITA 1738001WL035634 SARITA 00089 CBIN0280790 1326 1326 Processed 11/08/2023 480872332 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
22 KATANGI MP-38-001-023-002/102-A
(BADPANI) 		1738001023NRG24080820230893755 08/08/2023 NANESHWAR 1738001023WL035632 NANESHWAR 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 NANESHWAR CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-023-002/104
(BADPANI) 		1738001023NRG24080820230893756 08/08/2023 Khemraj 1738001023WL035632 Khemraj 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 Khemraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 KATANGI MP-38-001-023-002/104
(BADPANI) 		1738001023NRG24080820230893757 08/08/2023 Sachin 1738001023WL035632 Sachin 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 Sachin CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-023-002/174
(BADPANI) 		1738001023NRG24080820230893758 08/08/2023 hirdiram 1738001023WL035632 hirdiram 00089 CBIN0281921 1000 1000 Processed 11/08/2023 480872332 hirdiram CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-023-002/195
(BADPANI) 		1738001023NRG24080820230893760 08/08/2023 mayaram 1738001023WL035632 mayaram 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 mayaram CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-023-002/195
(BADPANI) 		1738001023NRG24080820230893759 08/08/2023 shishula 1738001023WL035632 shishula 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 shishula CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-023-002/258
(BADPANI) 		1738001023NRG24080820230893764 08/08/2023 jitendra 1738001023WL035632 jitendra 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 jitendra CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-023-002/290
(BADPANI) 		1738001023NRG24080820230893766 08/08/2023 arvind 1738001023WL035632 arvind 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 arvind CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-023-002/321-A
(BADPANI) 		1738001023NRG24080820230893767 08/08/2023 Aakash 1738001023WL035632 Aakash 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 Aakash CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-023-002/321-B
(BADPANI) 		1738001023NRG24080820230893769 08/08/2023 ATUL 1738001023WL035632 ATUL 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 ATUL CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-023-002/321-B
(BADPANI) 		1738001023NRG24080820230893768 08/08/2023 MANSHARAM 1738001023WL035632 MANSHARAM 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 MANSHARAM CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-023-002/322
(BADPANI) 		1738001023NRG24080820230893771 08/08/2023 mukesh 1738001023WL035632 mukesh 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 mukesh CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-023-002/322
(BADPANI) 		1738001023NRG24080820230893770 08/08/2023 yuvraj pane 1738001023WL035632 yuvraj pane 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 yuvrajpane CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-023-002/336
(BADPANI) 		1738001023NRG24080820230893772 08/08/2023 bhushanlal 1738001023WL035632 bhushanlal 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 bhushanlal BANK OF INDIA(508505)
36 KATANGI MP-38-001-023-002/369-A
(BADPANI) 		1738001023NRG24080820230893775 08/08/2023 SEEMA 1738001023WL035632 SEEMA 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 SEEMA CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-023-002/381
(BADPANI) 		1738001023NRG24080820230893777 08/08/2023 gajraj 1738001023WL035632 gajraj 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 gajraj CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-023-002/398
(BADPANI) 		1738001023NRG24080820230893780 08/08/2023 Shubham 1738001023WL035632 Shubham 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 Shubham CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-023-002/411
(BADPANI) 		1738001023NRG24080820230893782 08/08/2023 durgeshwari 1738001023WL035632 durgeshwari 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 durgeshwari CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-023-002/411
(BADPANI) 		1738001023NRG24080820230893781 08/08/2023 maya 1738001023WL035632 maya 00089 CBIN0281921 1190 1190 Processed 11/08/2023 480872332 maya CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-023-002/418
(BADPANI) 		1738001023NRG24080820230893784 08/08/2023 SUNANDA 1738001023WL035632 SUNANDA 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 SUNANDA CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-023-002/418
(BADPANI) 		1738001023NRG24080820230893783 08/08/2023 yograj 1738001023WL035632 yograj 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 yograj CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-023-002/441
(BADPANI) 		1738001023NRG24080820230893785 08/08/2023 mangla 1738001023WL035632 mangla 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 mangla CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-023-002/441
(BADPANI) 		1738001023NRG24080820230893786 08/08/2023 RAJESH 1738001023WL035632 RAJESH 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 RAJESH CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-023-002/457
(BADPANI) 		1738001023NRG24080820230893788 08/08/2023 Amit 1738001023WL035632 Amit 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 Amit CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-023-002/457
(BADPANI) 		1738001023NRG24080820230893787 08/08/2023 MIRA 1738001023WL035632 MIRA 00089 CBIN0281921 1200 1200 Processed 11/08/2023 480872332 MIRA CENTRAL BANK OF INDIA(607115)
SubTotal 29790 29790
47 KATANGI MP-38-001-036-001/183
(AGASI) 		1738001036NRG24080820230893621 08/08/2023 rekhlal 1738001036WL035599 rekhlal 00089 CBIN0282024 1326 1326 Processed 11/08/2023 480872332 rekhlal STATE BANK OF INDIA(508548)
48 KATANGI MP-38-001-036-001/208
(AGASI) 		1738001036NRG24080820230893623 08/08/2023 GEETA BAI RAHANGDALE 1738001036WL035599 GEETA BAI RAHANGDALE 00089 CBIN0282024 5 5 Processed 11/08/2023 480872332 GEETABAIRAHANGDALE CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-036-001/208
(AGASI) 		1738001036NRG24080820230893622 08/08/2023 UMESH RAHANGDALE 1738001036WL035599 UMESH RAHANGDALE 00089 CBIN0282024 5 5 Processed 11/08/2023 480872332 UMESHRAHANGDALE CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-036-001/335
(AGASI) 		1738001036NRG24080820230893624 08/08/2023 mishrilal 1738001036WL035599 mishrilal 00089 CBIN0282024 5 5 Processed 11/08/2023 480872332 mishrilal CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-036-001/335
(AGASI) 		1738001036NRG24080820230893625 08/08/2023 SHISHUKALA 1738001036WL035599 SHISHUKALA 00089 CBIN0282024 5 5 Processed 11/08/2023 480872332 SHISHUKALA CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-036-001/34
(AGASI) 		1738001036NRG24080820230893626 08/08/2023 tiranbai 1738001036WL035599 tiranbai 00089 CBIN0282024 5 5 Processed 11/08/2023 480872332 tiranbai CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-036-001/380
(AGASI) 		1738001036NRG24080820230893629 08/08/2023 ROSHANLAL MESHRAM 1738001036WL035599 ROSHANLAL MESHRAM 00089 CBIN0282024 1326 1326 Processed 11/08/2023 480872332 ROSHANLALMESHRAM CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-036-001/380
(AGASI) 		1738001036NRG24080820230893628 08/08/2023 VIDHYA MESHRAM 1738001036WL035599 VIDHYA MESHRAM 00089 CBIN0282024 1326 1326 Processed 11/08/2023 480872332 VIDHYAMESHRAM CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-036-001/427
(AGASI) 		1738001036NRG24080820230893630 08/08/2023 khelchand pardhi 1738001036WL035599 khelchand pardhi 00089 CBIN0282024 5 5 Processed 11/08/2023 480872332 khelchandpardhi CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-036-001/427
(AGASI) 		1738001036NRG24080820230893631 08/08/2023 OMKALA PARDHI 1738001036WL035599 OMKALA PARDHI 00089 CBIN0282024 10 10 Processed 11/08/2023 480872332 OMKALAPARDHI CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-036-001/64
(AGASI) 		1738001036NRG24080820230893633 08/08/2023 champabai 1738001036WL035599 champabai 00089 CBIN0282024 1105 1105 Processed 11/08/2023 480872332 champabai CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-036-001/64
(AGASI) 		1738001036NRG24080820230893632 08/08/2023 gendlal 1738001036WL035599 gendlal 00089 CBIN0282024 1105 1105 Processed 11/08/2023 480872332 gendlal CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-036-001/97
(AGASI) 		1738001036NRG24080820230893634 08/08/2023 kishanlal 1738001036WL035599 kishanlal 00089 CBIN0282024 1105 1105 Processed 11/08/2023 480872332 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATANGI MP-38-001-036-001/97
(AGASI) 		1738001036NRG24080820230893635 08/08/2023 saganbai 1738001036WL035599 saganbai 00089 CBIN0282024 1105 1105 Processed 11/08/2023 480872332 saganbai CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-045-001/359
(SAWANGI) 		1738001045NRG24080820230893704 08/08/2023 Ashvin 1738001045WL035612 Ashvin 00089 CBIN0282024 1326 1326 Processed 11/08/2023 480872332 Ashvin FINO PAYMENTS BANK LTD(608001)
62 KATANGI MP-38-001-045-001/359
(SAWANGI) 		1738001045NRG24080820230893703 08/08/2023 HEMLATA 1738001045WL035612 HEMLATA 00089 CBIN0282024 1326 1326 Processed 11/08/2023 480872332 HEMLATA FINO PAYMENTS BANK LTD(608001)
SubTotal 11090 11090
63 KATANGI MP-38-001-035-001/11
(JARAHMOHGAON) 		1738001034NRG24080820230893909 08/08/2023 Rekha Khandate 1738001034WL035641 Rekha Khandate 00176 IDIB000J574 1547 1547 Processed 11/08/2023 480872332 RekhaKhandate INDIAN BANK(607105)
64 KATANGI MP-38-001-035-001/11
(JARAHMOHGAON) 		1738001034NRG24080820230893908 08/08/2023 sohan 1738001034WL035641 sohan 00176 IDIB000J574 1547 1547 Processed 11/08/2023 480872332 sohan INDIAN BANK(607105)
65 KATANGI MP-38-001-035-001/14-A
(JARAHMOHGAON) 		1738001034NRG24080820230893910 08/08/2023 mukesh 1738001034WL035641 mukesh 00176 IDIB000J574 1547 1547 Processed 11/08/2023 480872332 mukesh INDIAN BANK(607105)
66 KATANGI MP-38-001-035-001/267
(JARAHMOHGAON) 		1738001034NRG24080820230893911 08/08/2023 laxmi 1738001034WL035641 laxmi 00176 IDIB000J574 1547 1547 Processed 11/08/2023 480872332 laxmi INDIAN BANK(607105)
67 KATANGI MP-38-001-035-001/490
(JARAHMOHGAON) 		1738001034NRG24080820230893912 08/08/2023 ramesh 1738001034WL035641 ramesh 00176 IDIB000J574 1547 1547 Processed 11/08/2023 480872332 ramesh INDIAN BANK(607105)
68 KATANGI MP-38-001-035-001/980
(JARAHMOHGAON) 		1738001034NRG24080820230893913 08/08/2023 Leela 1738001034WL035641 Leela 00176 IDIB000J574 1547 1547 Processed 11/08/2023 480872332 Leela INDIAN BANK(607105)
69 KATANGI MP-38-001-035-001/980
(JARAHMOHGAON) 		1738001034NRG24080820230893914 08/08/2023 manish 1738001034WL035641 manish 00176 IDIB000J574 1547 1547 Processed 11/08/2023 480872332 manish CENTRAL BANK OF INDIA(607115)
SubTotal 10829 10829
70 KATANGI MP-38-001-036-001/364
(AGASI) 		1738001036NRG24080820230893627 08/08/2023 RAJESH RAUT 1738001036WL035599 RAJESH RAUT 00415 SBIN0006027 1326 1326 Processed 11/08/2023 480872332 RAJESHRAUT STATE BANK OF INDIA(508548)
71 KATANGI MP-38-001-056-001/374
(CHIKMARA) 		1738001000NRG24080820230893812 08/08/2023 lokesh 1738001WL035634 lokesh 00415 SBIN0006027 1326 1326 Processed 11/08/2023 480872332 lokesh CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-056-001/457
(CHIKMARA) 		1738001000NRG24080820230893815 08/08/2023 rahul 1738001WL035634 rahul 00415 SBIN0006027 1326 1326 Processed 11/08/2023 480872332 rahul STATE BANK OF INDIA(508548)
73 KATANGI MP-38-001-061-001/124
(NANDORA) 		1738001000NRG24080820230893721 08/08/2023 jaiprakash 1738001WL035617 jaiprakash 00415 SBIN0006027 884 884 Processed 11/08/2023 480872332 jaiprakash STATE BANK OF INDIA(508548)
74 KATANGI MP-38-001-061-001/173-A
(NANDORA) 		1738001000NRG24080820230893723 08/08/2023 dinesh 1738001WL035617 dinesh 00415 SBIN0006027 884 884 Processed 11/08/2023 480872332 dinesh STATE BANK OF INDIA(508548)
75 KATANGI MP-38-001-061-001/200
(NANDORA) 		1738001000NRG24080820230893726 08/08/2023 ravindra 1738001WL035617 ravindra 00415 SBIN0006027 884 884 Processed 11/08/2023 480872332 ravindra STATE BANK OF INDIA(508548)
76 KATANGI MP-38-001-061-001/223
(NANDORA) 		1738001000NRG24080820230893728 08/08/2023 varsha 1738001WL035617 varsha 00415 SBIN0006027 884 884 Processed 11/08/2023 480872332 varsha STATE BANK OF INDIA(508548)
77 KATANGI MP-38-001-061-001/234
(NANDORA) 		1738001000NRG24080820230893730 08/08/2023 NITESH 1738001WL035617 NITESH 00415 SBIN0006027 884 884 Processed 11/08/2023 480872332 NITESH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
78 KATANGI MP-38-001-009-001/250
(CHAKAHETI) 		1738001009NRG24080820230893739 08/08/2023 Guneshwari 1738001009WL035622 Guneshwari 00415 SBIN0013643 2448 2448 Processed 11/08/2023 480872332 Guneshwari STATE BANK OF INDIA(508548)
SubTotal 2448 2448
79 KATANGI MP-38-001-056-001/256-A
(CHIKMARA) 		1738001000NRG24080820230893808 08/08/2023 punam 1738001WL035634 punam 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872332 punam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
80 KATANGI MP-38-001-061-001/184
(NANDORA) 		1738001000NRG24080820230893724 08/08/2023 santoesh 1738001WL035617 santoesh 00697 BKID0MG1317 884 884 Processed 11/08/2023 480872332 santoesh NARMADA JHABUA GRAMIN BANK(508515)
81 KATANGI MP-38-001-061-001/246
(NANDORA) 		1738001000NRG24080820230893731 08/08/2023 sanjay kumar.. 1738001WL035617 sanjay kumar.. 00697 BKID0MG1317 884 884 Processed 11/08/2023 480872332 sanjaykumar.. NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 88242 88242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_080823APB_FTO_209706 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4692
2 KATANGI MP1738001_080823APB_FTO_209706 Bank of Maharastra MAHB0000654 BONKATTA 10387
3 KATANGI MP1738001_080823APB_FTO_209706 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 7514
4 KATANGI MP1738001_080823APB_FTO_209706 Central Bank Of India CBIN0281921 MAHAKEPUR 29790
5 KATANGI MP1738001_080823APB_FTO_209706 Central Bank Of India CBIN0282024 AGARI 11090
6 KATANGI MP1738001_080823APB_FTO_209706 Indian Bank IDIB000J574 Jara Mahgaon 10829
7 KATANGI MP1738001_080823APB_FTO_209706 State Bank of India SBIN0006027 KATANGI 8398
8 KATANGI MP1738001_080823APB_FTO_209706 State Bank of India SBIN0013643 TIRODI 2448
9 KATANGI MP1738001_080823APB_FTO_209706 India Post Payments Bank IPOS0000001 Balaghat 1326
10 KATANGI MP1738001_080823APB_FTO_209706 Madhya Pradesh Gramin Bank BKID0MG1317 Tekadi 1768

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