Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_180923APB_FTO_271223
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-38-001-001-001/132
(KANHADGAON) 		1738001001NRG24180920230934160 18/09/2023 ranjeeta bhorgade 1738001001WL040715 ranjeeta bhorgade 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309517012 ranjeetabhorgade CENTRAL BANK OF INDIA(607115)
2 KATANGI MP-38-001-003-001/313
(BASI) 		1738001000NRG24180920230934367 18/09/2023 ASHA BOPCHE 1738001WL040736 ASHA BOPCHE 00048 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309517012 ASHABOPCHE NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-060-001/424
(DEORI) 		1738001000NRG24180920230934072 18/09/2023 LALITA 1738001WL040703 LALITA 00048 BKID0NAMRGB 3060 3060 Processed 10/11/2023 309517012 LALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5933 5933
4 KATANGI MP-38-001-049-005/215
(HARDOLI) 		1738001049NRG24180920230934219 18/09/2023 yashavantarav 1738001049WL040723 yashavantarav 00051 MAHB0000654 221 221 Processed 11/11/2023 309517012 yashavantarav BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-049-005/528
(HARDOLI) 		1738001049NRG24180920230934220 18/09/2023 narendra badiram tharkar 1738001049WL040723 narendra badiram tharkar 00051 MAHB0000654 221 221 Processed 10/11/2023 309517012 narendrabadiramtharkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
6 KATANGI MP-38-001-067-002/11
(SUNDAR) 		1738001067NRG24170920230933344 18/09/2023 kavita raut 1738001067WL040645 kavita raut 00078 CNRB0017709 1326 1326 Processed 10/11/2023 309517012 kavitaraut FINO PAYMENTS BANK LTD(608001)
7 KATANGI MP-38-001-067-002/112
(SUNDAR) 		1738001067NRG24170920230933346 18/09/2023 endrakla gbhane 1738001067WL040645 endrakla gbhane 00078 CNRB0017709 1326 1326 Processed 10/11/2023 309517012 endraklagbhane CANARA BANK(508532)
8 KATANGI MP-38-001-067-002/112
(SUNDAR) 		1738001067NRG24170920230933345 18/09/2023 jaivanta 1738001067WL040645 jaivanta 00078 CNRB0017709 1326 1326 Processed 10/11/2023 309517012 jaivanta CANARA BANK(508532)
9 KATANGI MP-38-001-067-002/17
(SUNDAR) 		1738001067NRG24170920230933347 18/09/2023 lokchand 1738001067WL040645 lokchand 00078 CNRB0017709 221 221 Processed 10/11/2023 309517012 lokchand CANARA BANK(508532)
10 KATANGI MP-38-001-067-002/185
(SUNDAR) 		1738001067NRG24170920230933348 18/09/2023 geeta gabhane 1738001067WL040645 geeta gabhane 00078 CNRB0017709 1326 1326 Processed 10/11/2023 309517012 geetagabhane CANARA BANK(508532)
11 KATANGI MP-38-001-067-002/187
(SUNDAR) 		1738001067NRG24170920230933349 18/09/2023 shakuntla gabhane 1738001067WL040645 shakuntla gabhane 00078 CNRB0017709 1326 1326 Processed 10/11/2023 309517012 shakuntlagabhane INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATANGI MP-38-001-067-002/226
(SUNDAR) 		1738001067NRG24170920230933350 18/09/2023 karuna gajbhiye 1738001067WL040645 karuna gajbhiye 00078 CNRB0017709 221 221 Processed 10/11/2023 309517012 karunagajbhiye STATE BANK OF INDIA(508548)
13 KATANGI MP-38-001-067-002/249
(SUNDAR) 		1738001067NRG24170920230933351 18/09/2023 indrakala 1738001067WL040645 indrakala 00078 CNRB0017709 221 221 Processed 10/11/2023 309517012 indrakala CANARA BANK(508532)
14 KATANGI MP-38-001-067-002/25
(SUNDAR) 		1738001067NRG24170920230933352 18/09/2023 UMANBAI 1738001067WL040645 UMANBAI 00078 CNRB0017709 221 221 Processed 10/11/2023 309517012 UMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
15 KATANGI MP-38-001-074-002/103-B
(BAHKAL) 		1738001074NRG24180920230934334 18/09/2023 LOCHANLAL 1738001074WL040731 LOCHANLAL 00089 CBIN0280790 1326 1326 Processed 10/11/2023 309517012 LOCHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 KATANGI MP-38-001-038-001/263
(SUKLI) 		1738001038NRG24180920230934709 18/09/2023 RADIKA 1738001038WL040754 RADIKA 00089 CBIN0281786 1000 1000 Processed 10/11/2023 309517012 RADIKA CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-038-001/335-A
(SUKLI) 		1738001038NRG24180920230934710 18/09/2023 Daswan 1738001038WL040754 Daswan 00089 CBIN0281786 1000 1000 Processed 10/11/2023 309517012 Daswan CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-038-001/349
(SUKLI) 		1738001038NRG24180920230934711 18/09/2023 syambtti 1738001038WL040754 syambtti 00089 CBIN0281786 400 400 Processed 10/11/2023 309517012 syambtti CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-038-001/387
(SUKLI) 		1738001038NRG24180920230934712 18/09/2023 Vaishali 1738001038WL040754 Vaishali 00089 CBIN0281786 1000 1000 Processed 10/11/2023 309517012 Vaishali CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-038-001/393
(SUKLI) 		1738001038NRG24180920230934713 18/09/2023 Ravita 1738001038WL040754 Ravita 00089 CBIN0281786 1000 1000 Processed 10/11/2023 309517012 Ravita CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-038-001/394
(SUKLI) 		1738001038NRG24180920230934714 18/09/2023 SIMA 1738001038WL040754 SIMA 00089 CBIN0281786 800 800 Processed 10/11/2023 309517012 SIMA CENTRAL BANK OF INDIA(607115)
SubTotal 5200 5200
22 KATANGI MP-38-001-001-001/101
(KANHADGAON) 		1738001001NRG24180920230934156 18/09/2023 Hirabai 1738001001WL040715 Hirabai 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 Hirabai CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-001-001/101
(KANHADGAON) 		1738001001NRG24180920230934157 18/09/2023 Suresh 1738001001WL040715 Suresh 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 Suresh CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-001-001/120
(KANHADGAON) 		1738001001NRG24180920230934158 18/09/2023 sita bai 1738001001WL040715 sita bai 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 sitabai CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-001-001/120-A
(KANHADGAON) 		1738001001NRG24180920230934159 18/09/2023 krishna kumar 1738001001WL040715 krishna kumar 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 krishnakumar CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-001-001/142
(KANHADGAON) 		1738001001NRG24180920230934161 18/09/2023 kamunabai raut 1738001001WL040715 kamunabai raut 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 kamunabairaut CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-001-001/142
(KANHADGAON) 		1738001001NRG24180920230934162 18/09/2023 neemchand raut 1738001001WL040715 neemchand raut 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 neemchandraut CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-001-001/178-B
(KANHADGAON) 		1738001001NRG24180920230934163 18/09/2023 Mukesh Kumar Daharwal 1738001001WL040715 Mukesh Kumar Daharwal 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 MukeshKumarDaharwal CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-001-001/215
(KANHADGAON) 		1738001001NRG24180920230934164 18/09/2023 rajesh 1738001001WL040715 rajesh 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 rajesh CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-001-001/215
(KANHADGAON) 		1738001001NRG24180920230934165 18/09/2023 sangita 1738001001WL040715 sangita 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 sangita CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-001-001/230
(KANHADGAON) 		1738001001NRG24180920230934166 18/09/2023 sandeep 1738001001WL040715 sandeep 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 sandeep NARMADA JHABUA GRAMIN BANK(508515)
32 KATANGI MP-38-001-001-001/239
(KANHADGAON) 		1738001001NRG24180920230934168 18/09/2023 ritu 1738001001WL040715 ritu 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 ritu CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-001-001/239
(KANHADGAON) 		1738001001NRG24180920230934167 18/09/2023 umashankar 1738001001WL040715 umashankar 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 umashankar CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-001-001/28
(KANHADGAON) 		1738001001NRG24180920230934169 18/09/2023 kanti mankar 1738001001WL040715 kanti mankar 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 kantimankar STATE BANK OF INDIA(508548)
35 KATANGI MP-38-001-001-002/23-A
(KANHADGAON) 		1738001001NRG24180920230934171 18/09/2023 jyoti 1738001001WL040715 jyoti 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 jyoti CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-002-001/137
(AMBEJHARI) 		1738001002NRG24170920230933482 18/09/2023 shyamlal 1738001002WL040657 shyamlal 00089 CBIN0281921 816 816 Processed 10/11/2023 309517012 shyamlal CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-002-001/152
(AMBEJHARI) 		1738001002NRG24170920230933483 18/09/2023 PARSRAM 1738001002WL040657 PARSRAM 00089 CBIN0281921 1020 1020 Processed 10/11/2023 309517012 PARSRAM CENTRAL BANK OF INDIA(607115)
38 KATANGI MP-38-001-002-001/163
(AMBEJHARI) 		1738001002NRG24170920230933484 18/09/2023 ghansyam 1738001002WL040657 ghansyam 00089 CBIN0281921 408 408 Processed 10/11/2023 309517012 ghansyam CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-002-001/165
(AMBEJHARI) 		1738001002NRG24170920230933485 18/09/2023 PRAKASH 1738001002WL040657 PRAKASH 00089 CBIN0281921 204 204 Processed 10/11/2023 309517012 PRAKASH CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-002-001/49
(AMBEJHARI) 		1738001002NRG24170920230933487 18/09/2023 gendlal sambha 1738001002WL040657 gendlal sambha 00089 CBIN0281921 408 408 Processed 10/11/2023 309517012 gendlalsambha CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-002-001/55
(AMBEJHARI) 		1738001002NRG24170920230933488 18/09/2023 Ramesh 1738001002WL040657 Ramesh 00089 CBIN0281921 204 204 Processed 10/11/2023 309517012 Ramesh CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-002-001/61
(AMBEJHARI) 		1738001002NRG24170920230933489 18/09/2023 sanjay 1738001002WL040657 sanjay 00089 CBIN0281921 204 204 Processed 10/11/2023 309517012 sanjay CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-002-001/96
(AMBEJHARI) 		1738001002NRG24170920230933490 18/09/2023 SANDIP 1738001002WL040657 SANDIP 00089 CBIN0281921 204 204 Processed 10/11/2023 309517012 SANDIP CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-019-003/328
(MAHAKEPAR) 		1738001019NRG24180920230934091 18/09/2023 dindayal 1738001019WL040708 dindayal 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 dindayal CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-019-003/393
(MAHAKEPAR) 		1738001019NRG24180920230934092 18/09/2023 bhojvanta 1738001019WL040708 bhojvanta 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 bhojvanta CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-019-003/394
(MAHAKEPAR) 		1738001019NRG24180920230934093 18/09/2023 DEVKA 1738001019WL040708 DEVKA 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 DEVKA CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-019-003/530
(MAHAKEPAR) 		1738001019NRG24180920230934094 18/09/2023 suraj 1738001019WL040708 suraj 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 suraj CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-019-003/599-A
(MAHAKEPAR) 		1738001019NRG24180920230934096 18/09/2023 CHAGUNA 1738001019WL040708 CHAGUNA 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 CHAGUNA CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-019-003/599-A
(MAHAKEPAR) 		1738001019NRG24180920230934095 18/09/2023 sanjay 1738001019WL040708 sanjay 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 sanjay CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-019-003/599-B
(MAHAKEPAR) 		1738001019NRG24180920230934097 18/09/2023 SUNITA 1738001019WL040708 SUNITA 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 SUNITA CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-019-003/600
(MAHAKEPAR) 		1738001019NRG24180920230934098 18/09/2023 CHETREKHA 1738001019WL040708 CHETREKHA 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 CHETREKHA CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-019-003/679
(MAHAKEPAR) 		1738001019NRG24180920230934099 18/09/2023 RAJESH 1738001019WL040708 RAJESH 00089 CBIN0281921 663 663 Processed 10/11/2023 309517012 RAJESH CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-019-003/812
(MAHAKEPAR) 		1738001019NRG24180920230934100 18/09/2023 Rajkumar 1738001019WL040708 Rajkumar 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 Rajkumar CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-019-003/923
(MAHAKEPAR) 		1738001019NRG24180920230934101 18/09/2023 GANGASAGAR 1738001019WL040708 GANGASAGAR 00089 CBIN0281921 663 663 Processed 10/11/2023 309517012 GANGASAGAR CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-021-002/461
(ANJANBIHARI) 		1738001021NRG24180920230934368 18/09/2023 mulchand 1738001021WL040737 mulchand 00089 CBIN0281921 1020 1020 Processed 10/11/2023 309517012 mulchand CENTRAL BANK OF INDIA(607115)
56 KATANGI MP-38-001-021-002/461
(ANJANBIHARI) 		1738001021NRG24180920230934369 18/09/2023 surekha 1738001021WL040737 surekha 00089 CBIN0281921 1020 1020 Processed 10/11/2023 309517012 surekha CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-059-001/228
(KUDWA) 		1738001059NRG24180920230934250 18/09/2023 panchfula 1738001059WL040726 panchfula 00089 CBIN0281921 3315 3315 Processed 10/11/2023 309517012 panchfula CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-073-001/281
(GOREGHAT) 		1738001073NRG24180920230934067 18/09/2023 bhumeswari 1738001073WL040702 bhumeswari 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 bhumeswari CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-073-001/281
(GOREGHAT) 		1738001073NRG24180920230934066 18/09/2023 duryodhan 1738001073WL040702 duryodhan 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 duryodhan NARMADA JHABUA GRAMIN BANK(508515)
60 KATANGI MP-38-001-073-001/281
(GOREGHAT) 		1738001073NRG24180920230934068 18/09/2023 RESHMA 1738001073WL040702 RESHMA 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 RESHMA CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-073-001/557-A
(GOREGHAT) 		1738001073NRG24180920230934069 18/09/2023 RANJIT 1738001073WL040702 RANJIT 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 RANJIT CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-073-001/564-B
(GOREGHAT) 		1738001073NRG24180920230934070 18/09/2023 JHADU 1738001073WL040702 JHADU 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 JHADU CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-073-001/564-B
(GOREGHAT) 		1738001073NRG24180920230934071 18/09/2023 SEEMA 1738001073WL040702 SEEMA 00089 CBIN0281921 1326 1326 Processed 10/11/2023 309517012 SEEMA CENTRAL BANK OF INDIA(607115)
SubTotal 48603 48603
64 KATANGI MP-38-001-002-001/212
(AMBEJHARI) 		1738001002NRG24170920230933486 18/09/2023 Rampal sonvane 1738001002WL040657 Rampal sonvane 00089 CBIN0281981 816 816 Processed 10/11/2023 309517012 Rampalsonvane CENTRAL BANK OF INDIA(607115)
SubTotal 816 816
65 KATANGI MP-38-001-016-002/104
(BHAJIYAPAR) 		1738001016NRG24170920230933414 18/09/2023 chhaman bai 1738001016WL040655 chhaman bai 00089 CBIN0282024 442 442 Processed 10/11/2023 309517012 chhamanbai CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-016-002/135-A
(BHAJIYAPAR) 		1738001016NRG24170920230933415 18/09/2023 ROSHANLAL 1738001016WL040655 ROSHANLAL 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309517012 ROSHANLAL CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-016-002/170
(BHAJIYAPAR) 		1738001016NRG24170920230933409 18/09/2023 baranbai 1738001016WL040654 baranbai 00089 CBIN0282024 221 221 Processed 10/11/2023 309517012 baranbai CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-016-002/213
(BHAJIYAPAR) 		1738001016NRG24170920230933410 18/09/2023 TEKCHAND 1738001016WL040654 TEKCHAND 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 TEKCHAND CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-016-002/3
(BHAJIYAPAR) 		1738001016NRG24170920230933416 18/09/2023 syamkalabai 1738001016WL040655 syamkalabai 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 syamkalabai CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-016-002/36
(BHAJIYAPAR) 		1738001016NRG24170920230933411 18/09/2023 anju bai 1738001016WL040654 anju bai 00089 CBIN0282024 221 221 Processed 10/11/2023 309517012 anjubai CENTRAL BANK OF INDIA(607115)
71 KATANGI MP-38-001-016-002/419
(BHAJIYAPAR) 		1738001016NRG24170920230933417 18/09/2023 Gyansing 1738001016WL040655 Gyansing 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 Gyansing CENTRAL BANK OF INDIA(607115)
72 KATANGI MP-38-001-016-002/56
(BHAJIYAPAR) 		1738001016NRG24170920230933418 18/09/2023 fulvanta bai 1738001016WL040655 fulvanta bai 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 fulvantabai CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-016-002/60
(BHAJIYAPAR) 		1738001016NRG24170920230933419 18/09/2023 jitendra 1738001016WL040655 jitendra 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 jitendra CENTRAL BANK OF INDIA(607115)
74 KATANGI MP-38-001-016-002/68-A
(BHAJIYAPAR) 		1738001016NRG24170920230933420 18/09/2023 ANITA BAI 1738001016WL040655 ANITA BAI 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 ANITABAI CENTRAL BANK OF INDIA(607115)
75 KATANGI MP-38-001-016-002/8-A
(BHAJIYAPAR) 		1738001016NRG24170920230933413 18/09/2023 CHITODSINH 1738001016WL040654 CHITODSINH 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 CHITODSINH CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-031-001/213
(KOSMI) 		1738001000NRG24180920230934178 18/09/2023 CHatura Bai 1738001WL040718 CHatura Bai 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 CHaturaBai CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-031-001/213
(KOSMI) 		1738001000NRG24180920230934177 18/09/2023 RAJU 1738001WL040718 RAJU 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 RAJU CENTRAL BANK OF INDIA(607115)
78 KATANGI MP-38-001-031-001/264
(KOSMI) 		1738001000NRG24180920230934179 18/09/2023 gyaniram 1738001WL040718 gyaniram 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 gyaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 KATANGI MP-38-001-031-001/264
(KOSMI) 		1738001000NRG24180920230934181 18/09/2023 sunita gautam 1738001WL040718 sunita gautam 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 sunitagautam STATE BANK OF INDIA(508548)
80 KATANGI MP-38-001-031-001/441
(KOSMI) 		1738001000NRG24180920230934182 18/09/2023 Pankaj 1738001WL040718 Pankaj 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 Pankaj CENTRAL BANK OF INDIA(607115)
81 KATANGI MP-38-001-031-001/53
(KOSMI) 		1738001000NRG24180920230934183 18/09/2023 SHASHIKAPOOR 1738001WL040718 SHASHIKAPOOR 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 SHASHIKAPOOR CENTRAL BANK OF INDIA(607115)
82 KATANGI MP-38-001-031-001/99
(KOSMI) 		1738001000NRG24180920230934184 18/09/2023 Radhan Bai 1738001WL040718 Radhan Bai 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 RadhanBai CENTRAL BANK OF INDIA(607115)
83 KATANGI MP-38-001-032-002/126
(LAKHANWADA) 		1738001000NRG24180920230934186 18/09/2023 CHANDULAL 1738001WL040718 CHANDULAL 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 CHANDULAL CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-032-002/150
(LAKHANWADA) 		1738001000NRG24180920230934187 18/09/2023 virendra 1738001WL040718 virendra 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 virendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 KATANGI MP-38-001-032-002/172
(LAKHANWADA) 		1738001000NRG24180920230934188 18/09/2023 omprakash 1738001WL040718 omprakash 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 omprakash CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-032-002/179
(LAKHANWADA) 		1738001000NRG24180920230934189 18/09/2023 laxmi 1738001WL040718 laxmi 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 laxmi CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-032-002/192
(LAKHANWADA) 		1738001000NRG24180920230934190 18/09/2023 dindyal 1738001WL040718 dindyal 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 dindyal CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-032-002/230
(LAKHANWADA) 		1738001000NRG24180920230934191 18/09/2023 laxminarayan 1738001WL040718 laxminarayan 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 laxminarayan CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-032-002/43
(LAKHANWADA) 		1738001000NRG24180920230934192 18/09/2023 DOHARAM 1738001WL040718 DOHARAM 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 DOHARAM CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-032-002/8
(LAKHANWADA) 		1738001000NRG24180920230934193 18/09/2023 shukhram ambadare 1738001WL040718 shukhram ambadare 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 shukhramambadare CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-032-002/82
(LAKHANWADA) 		1738001000NRG24180920230934194 18/09/2023 yenkaji 1738001WL040718 yenkaji 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 yenkaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 KATANGI MP-38-001-036-001/101
(AGASI) 		1738001036NRG24180920230934355 18/09/2023 SANTOSH 1738001036WL040734 SANTOSH 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 SANTOSH CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-036-001/136
(AGASI) 		1738001036NRG24180920230934356 18/09/2023 ghansayam 1738001036WL040734 ghansayam 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 ghansayam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 KATANGI MP-38-001-036-001/15
(AGASI) 		1738001036NRG24170920230933648 18/09/2023 mathurabai 1738001036WL040666 mathurabai 00089 CBIN0282024 663 663 Processed 10/11/2023 309517012 mathurabai CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-036-001/343
(AGASI) 		1738001036NRG24180920230934357 18/09/2023 Laxmi 1738001036WL040734 Laxmi 00089 CBIN0282024 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KATANGI MP-38-001-036-001/343-A
(AGASI) 		1738001036NRG24180920230934358 18/09/2023 SANGITA 1738001036WL040734 SANGITA 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 SANGITA CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-036-001/36
(AGASI) 		1738001036NRG24180920230934359 18/09/2023 gitabai 1738001036WL040734 gitabai 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 gitabai CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-036-001/36
(AGASI) 		1738001036NRG24180920230934360 18/09/2023 madan 1738001036WL040734 madan 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 madan CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-036-001/75
(AGASI) 		1738001036NRG24180920230934362 18/09/2023 MAHESH NEWARE 1738001036WL040734 MAHESH NEWARE 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 MAHESHNEWARE CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-036-001/75
(AGASI) 		1738001036NRG24180920230934361 18/09/2023 mamtabai 1738001036WL040734 mamtabai 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 mamtabai CENTRAL BANK OF INDIA(607115)
101 KATANGI MP-38-001-036-001/8
(AGASI) 		1738001036NRG24170920230933649 18/09/2023 khovendra 1738001036WL040666 khovendra 00089 CBIN0282024 663 663 Processed 10/11/2023 309517012 khovendra CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-074-001/16
(BAHKAL) 		1738001074NRG24180920230934332 18/09/2023 sakuntala 1738001074WL040731 sakuntala 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 sakuntala CENTRAL BANK OF INDIA(607115)
103 KATANGI MP-38-001-074-001/16
(BAHKAL) 		1738001074NRG24180920230934331 18/09/2023 Shivdayal 1738001074WL040731 Shivdayal 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 Shivdayal CENTRAL BANK OF INDIA(607115)
104 KATANGI MP-38-001-074-001/169
(BAHKAL) 		1738001074NRG24180920230934346 18/09/2023 umasankar 1738001074WL040733 umasankar 00089 CBIN0282024 884 884 Processed 10/11/2023 309517012 umasankar CENTRAL BANK OF INDIA(607115)
105 KATANGI MP-38-001-074-001/37
(BAHKAL) 		1738001074NRG24180920230934347 18/09/2023 FOOLCHAND TEMBHARE 1738001074WL040733 FOOLCHAND TEMBHARE 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309517012 FOOLCHANDTEMBHARE STATE BANK OF INDIA(508548)
106 KATANGI MP-38-001-074-001/9
(BAHKAL) 		1738001074NRG24180920230934348 18/09/2023 dharamchand 1738001074WL040733 dharamchand 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309517012 dharamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 KATANGI MP-38-001-074-002/103
(BAHKAL) 		1738001074NRG24180920230934333 18/09/2023 madhorao 1738001074WL040731 madhorao 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 madhorao CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-074-002/103-B
(BAHKAL) 		1738001074NRG24180920230934335 18/09/2023 ysomtee 1738001074WL040731 ysomtee 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 ysomtee CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-074-002/132-A
(BAHKAL) 		1738001074NRG24180920230934349 18/09/2023 DANESWEA 1738001074WL040733 DANESWEA 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309517012 DANESWEA CENTRAL BANK OF INDIA(607115)
110 KATANGI MP-38-001-074-002/132-A
(BAHKAL) 		1738001074NRG24180920230934350 18/09/2023 SHOB 1738001074WL040733 SHOB 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309517012 SHOB FINO PAYMENTS BANK LTD(608001)
111 KATANGI MP-38-001-074-002/178
(BAHKAL) 		1738001074NRG24180920230934337 18/09/2023 dipak 1738001074WL040731 dipak 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 dipak CENTRAL BANK OF INDIA(607115)
112 KATANGI MP-38-001-074-002/178
(BAHKAL) 		1738001074NRG24180920230934336 18/09/2023 ishulal 1738001074WL040731 ishulal 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 ishulal CENTRAL BANK OF INDIA(607115)
113 KATANGI MP-38-001-074-002/185
(BAHKAL) 		1738001074NRG24180920230934351 18/09/2023 urmila 1738001074WL040733 urmila 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309517012 urmila CENTRAL BANK OF INDIA(607115)
114 KATANGI MP-38-001-074-002/230
(BAHKAL) 		1738001074NRG24180920230934352 18/09/2023 kamlesh 1738001074WL040733 kamlesh 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309517012 kamlesh CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-074-002/322
(BAHKAL) 		1738001074NRG24180920230934338 18/09/2023 riman 1738001074WL040731 riman 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 riman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 KATANGI MP-38-001-074-002/322-A
(BAHKAL) 		1738001074NRG24180920230934340 18/09/2023 BHUMESHARI 1738001074WL040731 BHUMESHARI 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 BHUMESHARI CENTRAL BANK OF INDIA(607115)
117 KATANGI MP-38-001-074-002/322-A
(BAHKAL) 		1738001074NRG24180920230934339 18/09/2023 vekendra 1738001074WL040731 vekendra 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 vekendra CENTRAL BANK OF INDIA(607115)
118 KATANGI MP-38-001-074-002/325
(BAHKAL) 		1738001074NRG24180920230934341 18/09/2023 lokchand 1738001074WL040731 lokchand 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 lokchand CENTRAL BANK OF INDIA(607115)
119 KATANGI MP-38-001-074-002/357-A
(BAHKAL) 		1738001074NRG24180920230934343 18/09/2023 sulo 1738001074WL040731 sulo 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 sulo CENTRAL BANK OF INDIA(607115)
120 KATANGI MP-38-001-074-002/357-A
(BAHKAL) 		1738001074NRG24180920230934342 18/09/2023 tnu 1738001074WL040731 tnu 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 tnu CENTRAL BANK OF INDIA(607115)
121 KATANGI MP-38-001-074-002/361
(BAHKAL) 		1738001074NRG24180920230934353 18/09/2023 sima 1738001074WL040733 sima 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309517012 sima CENTRAL BANK OF INDIA(607115)
122 KATANGI MP-38-001-074-002/80
(BAHKAL) 		1738001074NRG24180920230934354 18/09/2023 JHUMARSHINH 1738001074WL040733 JHUMARSHINH 00089 CBIN0282024 1105 1105 Processed 10/11/2023 309517012 JHUMARSHINH CENTRAL BANK OF INDIA(607115)
123 KATANGI MP-38-001-081-001/192-A
(LAKHANWADA) 		1738001000NRG24180920230934195 18/09/2023 JASWANTA 1738001WL040718 JASWANTA 00089 CBIN0282024 1326 1326 Processed 10/11/2023 309517012 JASWANTA CENTRAL BANK OF INDIA(607115)
124 KATANGI MP-38-001-081-001/59-A
(LAKHANWADA) 		1738001000NRG24180920230934196 18/09/2023 Usha bai 1738001WL040718 Usha bai 00089 CBIN0282024 1547 1547 Processed 10/11/2023 309517012 Ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 76908 76908
125 KATANGI MP-38-001-031-001/99
(KOSMI) 		1738001000NRG24180920230934185 18/09/2023 Rakesh Choudhry 1738001WL040718 Rakesh Choudhry 00688 FINO0001001 1547 1547 Processed 10/11/2023 309517012 RakeshChoudhry FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
126 KATANGI MP-38-001-031-001/264
(KOSMI) 		1738001000NRG24180920230934180 18/09/2023 Dilesh goutam 1738001WL040718 Dilesh goutam 00688 FINO0001446 1547 1547 Processed 10/11/2023 309517012 Dileshgoutam FINO PAYMENTS BANK LTD(608001)
127 KATANGI MP-38-001-081-001/59-B
(LAKHANWADA) 		1738001000NRG24180920230934197 18/09/2023 FATHULAL 1738001WL040718 FATHULAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309517012 FATHULAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 151383 151383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_180923APB_FTO_271223 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5933
2 KATANGI MP1738001_180923APB_FTO_271223 Bank of Maharastra MAHB0000654 BONKATTA 442
3 KATANGI MP1738001_180923APB_FTO_271223 Canara Bank CNRB0017709 Sawari 7514
4 KATANGI MP1738001_180923APB_FTO_271223 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1326
5 KATANGI MP1738001_180923APB_FTO_271223 Central Bank Of India CBIN0281786 TIRODI 5200
6 KATANGI MP1738001_180923APB_FTO_271223 Central Bank Of India CBIN0281921 MAHAKEPUR 48603
7 KATANGI MP1738001_180923APB_FTO_271223 Central Bank Of India CBIN0281981 BHATERA (KHERI) 816
8 KATANGI MP1738001_180923APB_FTO_271223 Central Bank Of India CBIN0282024 AGARI 76908
9 KATANGI MP1738001_180923APB_FTO_271223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 KATANGI MP1738001_180923APB_FTO_271223 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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