Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_200723APB_FTO_177365
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-38-001-054-001/300
(SELWA) 		1738001054NRG24200720230870098 20/07/2023 KESHORAO 1738001054WL032473 KESHORAO 00048 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209822947 KESHORAO CENTRAL BANK OF INDIA(607115)
2 KATANGI MP-38-001-060-001/427
(DEORI) 		1738001060NRG24200720230870219 20/07/2023 GEETA 1738001060WL032491 GEETA 00048 BKID0NAMRGB 2244 2244 Processed 28/07/2023 209822947 GEETA NARMADA JHABUA GRAMIN BANK(508515)
3 KATANGI MP-38-001-060-001/427
(DEORI) 		1738001060NRG24200720230870218 20/07/2023 MAHESH 1738001060WL032491 MAHESH 00048 BKID0NAMRGB 2448 2448 Processed 28/07/2023 209822947 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6018 6018
4 KATANGI MP-38-001-009-001/454-A
(CHAKAHETI) 		1738001009NRG24200720230870839 20/07/2023 omendra 1738001009WL032562 omendra 00051 MAHB0000654 1105 1105 Processed 28/07/2023 209822947 omendra BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-009-001/507
(CHAKAHETI) 		1738001009NRG24200720230870843 20/07/2023 Sangita 1738001009WL032562 Sangita 00051 MAHB0000654 1105 1105 Processed 28/07/2023 209822947 Sangita BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
6 KATANGI MP-38-001-041-001/325
(KOHKA) 		1738001041NRG24200720230870090 20/07/2023 chaya 1738001041WL032469 chaya 00078 CNRB0017709 1020 1020 Processed 28/07/2023 209822947 chaya CANARA BANK(508532)
SubTotal 1020 1020
7 KATANGI MP-38-001-009-001/522-B
(CHAKAHETI) 		1738001009NRG24200720230870848 20/07/2023 savita 1738001009WL032562 savita 00078 CNRB0017714 1105 1105 Processed 28/07/2023 209822947 savita CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 KATANGI MP-38-001-017-001/75
(UJADVOPALI) 		1738001017NRG24200720230870509 20/07/2023 harichand 1738001017WL032533 harichand 00089 CBIN0280790 1326 1326 Processed 28/07/2023 209822947 harichand CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-017-001/75
(UJADVOPALI) 		1738001017NRG24200720230870508 20/07/2023 TARAN 1738001017WL032533 TARAN 00089 CBIN0280790 1326 1326 Processed 28/07/2023 209822947 TARAN CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-025-001/10-A
(KHAIRLANJI) 		1738001025NRG24190720230869645 20/07/2023 GURUGOVIND 1738001025WL032434 GURUGOVIND 00089 CBIN0280790 1768 1768 Processed 28/07/2023 209822947 GURUGOVIND CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-025-001/10-A
(KHAIRLANJI) 		1738001025NRG24190720230869646 20/07/2023 HARSHA 1738001025WL032434 HARSHA 00089 CBIN0280790 1547 1547 Processed 28/07/2023 209822947 HARSHA CENTRAL BANK OF INDIA(607115)
12 KATANGI MP-38-001-025-001/198
(KHAIRLANJI) 		1738001025NRG24190720230869630 20/07/2023 BHURKAN BAI 1738001025WL032433 BHURKAN BAI 00089 CBIN0280790 1768 1768 Processed 28/07/2023 209822947 BHURKANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 KATANGI MP-38-001-025-001/48
(KHAIRLANJI) 		1738001025NRG24190720230869672 20/07/2023 OMPRAKASH 1738001025WL032434 OMPRAKASH 00089 CBIN0280790 1547 1547 Processed 28/07/2023 209822947 OMPRAKASH CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-025-001/78
(KHAIRLANJI) 		1738001025NRG24190720230869673 20/07/2023 mamta 1738001025WL032434 mamta 00089 CBIN0280790 1547 1547 Processed 28/07/2023 209822947 mamta CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-054-001/252
(SELWA) 		1738001054NRG24200720230870099 20/07/2023 KALA 1738001054WL032474 KALA 00089 CBIN0280790 1547 1547 Processed 29/07/2023 209822947 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATANGI MP-38-001-054-001/252
(SELWA) 		1738001054NRG24200720230870100 20/07/2023 yogesh 1738001054WL032474 yogesh 00089 CBIN0280790 1547 1547 Processed 29/07/2023 209822947 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATANGI MP-38-001-054-001/263
(SELWA) 		1738001054NRG24200720230870102 20/07/2023 Prakash 1738001054WL032475 Prakash 00089 CBIN0280790 1547 1547 Processed 28/07/2023 209822947 Prakash CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-054-001/263
(SELWA) 		1738001054NRG24200720230870101 20/07/2023 Yashwanti 1738001054WL032475 Yashwanti 00089 CBIN0280790 1547 1547 Processed 28/07/2023 209822947 Yashwanti CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-054-001/413
(SELWA) 		1738001054NRG24200720230870095 20/07/2023 DEVKI 1738001054WL032471 DEVKI 00089 CBIN0280790 3094 3094 Processed 28/07/2023 209822947 DEVKI CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-054-001/413
(SELWA) 		1738001054NRG24200720230870096 20/07/2023 SOHANLAL 1738001054WL032471 SOHANLAL 00089 CBIN0280790 3094 3094 Processed 28/07/2023 209822947 SOHANLAL CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-054-001/46
(SELWA) 		1738001054NRG24200720230870093 20/07/2023 KACHARA 1738001054WL032470 KACHARA 00089 CBIN0280790 2873 2873 Processed 29/07/2023 209822947 KACHARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATANGI MP-38-001-054-001/46
(SELWA) 		1738001054NRG24200720230870094 20/07/2023 Khileshwari 1738001054WL032470 Khileshwari 00089 CBIN0280790 2873 2873 Processed 28/07/2023 209822947 Khileshwari CENTRAL BANK OF INDIA(607115)
23 KATANGI MP-38-001-054-001/52
(SELWA) 		1738001054NRG24200720230870097 20/07/2023 khushyali 1738001054WL032472 khushyali 00089 CBIN0280790 442 442 Processed 28/07/2023 209822947 khushyali CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-054-001/650
(SELWA) 		1738001054NRG24200720230870130 20/07/2023 PRAMILA 1738001054WL032478 PRAMILA 00089 CBIN0280790 2873 2873 Processed 28/07/2023 209822947 PRAMILA CENTRAL BANK OF INDIA(607115)
25 KATANGI MP-38-001-054-001/650
(SELWA) 		1738001054NRG24200720230870129 20/07/2023 SURESH 1738001054WL032478 SURESH 00089 CBIN0280790 2873 2873 Processed 28/07/2023 209822947 SURESH CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-057-001/124
(PATHARWADA) 		1738001057NRG24200720230870142 20/07/2023 ANJU 1738001057WL032480 ANJU 00089 CBIN0280790 1326 1326 Processed 28/07/2023 209822947 ANJU CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-057-001/171
(PATHARWADA) 		1738001057NRG24200720230870144 20/07/2023 MANOJ SONWANE 1738001057WL032480 MANOJ SONWANE 00089 CBIN0280790 1326 1326 Processed 28/07/2023 209822947 MANOJSONWANE CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-057-001/171
(PATHARWADA) 		1738001057NRG24200720230870143 20/07/2023 NANNULAL 1738001057WL032480 NANNULAL 00089 CBIN0280790 1326 1326 Processed 28/07/2023 209822947 NANNULAL CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-057-001/171-B
(PATHARWADA) 		1738001057NRG24200720230870145 20/07/2023 LILA 1738001057WL032480 LILA 00089 CBIN0280790 1326 1326 Processed 28/07/2023 209822947 LILA CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-057-001/271
(PATHARWADA) 		1738001057NRG24200720230870147 20/07/2023 Shanta Dongre 1738001057WL032480 Shanta Dongre 00089 CBIN0280790 1326 1326 Processed 28/07/2023 209822947 ShantaDongre CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-057-001/271
(PATHARWADA) 		1738001057NRG24200720230870146 20/07/2023 TILKRAM 1738001057WL032480 TILKRAM 00089 CBIN0280790 1326 1326 Processed 29/07/2023 209822947 TILKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATANGI MP-38-001-057-001/315
(PATHARWADA) 		1738001057NRG24200720230870148 20/07/2023 DHANENDRA 1738001057WL032480 DHANENDRA 00089 CBIN0280790 1326 1326 Processed 28/07/2023 209822947 DHANENDRA STATE BANK OF INDIA(508548)
33 KATANGI MP-38-001-057-001/361
(PATHARWADA) 		1738001057NRG24200720230870149 20/07/2023 puspa 1738001057WL032480 puspa 00089 CBIN0280790 1326 1326 Processed 28/07/2023 209822947 puspa CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-057-001/380
(PATHARWADA) 		1738001057NRG24200720230870150 20/07/2023 BHARATLAL 1738001057WL032480 BHARATLAL 00089 CBIN0280790 1326 1326 Processed 28/07/2023 209822947 BHARATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 KATANGI MP-38-001-064-001/134
(KHAJRI) 		1738001064NRG24200720230870254 20/07/2023 rajeswari 1738001064WL032499 rajeswari 00089 CBIN0280790 1326 1326 Processed 28/07/2023 209822947 rajeswari CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-064-001/22
(KHAJRI) 		1738001064NRG24200720230870244 20/07/2023 parbata 1738001064WL032496 parbata 00089 CBIN0280790 442 442 Processed 28/07/2023 209822947 parbata CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-064-001/75
(KHAJRI) 		1738001064NRG24200720230870255 20/07/2023 kamla 1738001064WL032500 kamla 00089 CBIN0280790 1989 1989 Processed 28/07/2023 209822947 kamla CENTRAL BANK OF INDIA(607115)
SubTotal 50830 50830
38 KATANGI MP-38-001-009-001/225
(CHAKAHETI) 		1738001009NRG24200720230870327 20/07/2023 mubarak 1738001009WL032513 mubarak 00089 CBIN0281786 2448 2448 Processed 28/07/2023 209822947 mubarak CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-009-001/307-A
(CHAKAHETI) 		1738001009NRG24200720230870342 20/07/2023 SANTOSH GHONADE 1738001009WL032517 SANTOSH GHONADE 00089 CBIN0281786 1230 1230 Processed 28/07/2023 209822947 SANTOSHGHONADE STATE BANK OF INDIA(508548)
40 KATANGI MP-38-001-009-001/310
(CHAKAHETI) 		1738001009NRG24200720230870343 20/07/2023 Bhupendra 1738001009WL032517 Bhupendra 00089 CBIN0281786 615 615 Processed 28/07/2023 209822947 Bhupendra STATE BANK OF INDIA(508548)
41 KATANGI MP-38-001-009-001/388
(CHAKAHETI) 		1738001009NRG24200720230870328 20/07/2023 iswardyal 1738001009WL032514 iswardyal 00089 CBIN0281786 2873 2873 Processed 28/07/2023 209822947 iswardyal CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-009-001/396
(CHAKAHETI) 		1738001009NRG24200720230870330 20/07/2023 prabhu 1738001009WL032514 prabhu 00089 CBIN0281786 2873 2873 Processed 28/07/2023 209822947 prabhu CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-009-001/404
(CHAKAHETI) 		1738001009NRG24200720230870331 20/07/2023 sitkur 1738001009WL032514 sitkur 00089 CBIN0281786 2873 2873 Processed 28/07/2023 209822947 sitkur CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-009-001/410
(CHAKAHETI) 		1738001009NRG24200720230870332 20/07/2023 KAVITA 1738001009WL032514 KAVITA 00089 CBIN0281786 2873 2873 Processed 28/07/2023 209822947 KAVITA CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-009-001/469
(CHAKAHETI) 		1738001009NRG24200720230870334 20/07/2023 nagarchi 1738001009WL032514 nagarchi 00089 CBIN0281786 2280 2280 Processed 28/07/2023 209822947 nagarchi CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-009-001/475
(CHAKAHETI) 		1738001009NRG24200720230870840 20/07/2023 URMILA 1738001009WL032562 URMILA 00089 CBIN0281786 1105 1105 Processed 28/07/2023 209822947 URMILA CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-009-001/508
(CHAKAHETI) 		1738001009NRG24200720230870844 20/07/2023 sanjay 1738001009WL032562 sanjay 00089 CBIN0281786 1105 1105 Processed 28/07/2023 209822947 sanjay CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-009-001/518-B
(CHAKAHETI) 		1738001009NRG24200720230870845 20/07/2023 Baban 1738001009WL032562 Baban 00089 CBIN0281786 1105 1105 Processed 28/07/2023 209822947 Baban CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-009-001/521
(CHAKAHETI) 		1738001009NRG24200720230870846 20/07/2023 sukvanti 1738001009WL032562 sukvanti 00089 CBIN0281786 1105 1105 Processed 28/07/2023 209822947 sukvanti CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-009-001/522
(CHAKAHETI) 		1738001009NRG24200720230870847 20/07/2023 lila 1738001009WL032562 lila 00089 CBIN0281786 1105 1105 Processed 28/07/2023 209822947 lila CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-009-001/532
(CHAKAHETI) 		1738001009NRG24200720230870335 20/07/2023 KALA 1738001009WL032514 KALA 00089 CBIN0281786 2280 2280 Processed 28/07/2023 209822947 KALA CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-009-001/561
(CHAKAHETI) 		1738001009NRG24200720230870849 20/07/2023 PRAMILA 1738001009WL032562 PRAMILA 00089 CBIN0281786 884 884 Processed 28/07/2023 209822947 PRAMILA CANARA BANK(508532)
53 KATANGI MP-38-001-009-001/574
(CHAKAHETI) 		1738001009NRG24200720230870850 20/07/2023 kachra 1738001009WL032562 kachra 00089 CBIN0281786 1105 1105 Processed 28/07/2023 209822947 kachra CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-009-001/600
(CHAKAHETI) 		1738001009NRG24200720230870853 20/07/2023 maimuna 1738001009WL032562 maimuna 00089 CBIN0281786 1105 1105 Processed 28/07/2023 209822947 maimuna CENTRAL BANK OF INDIA(607115)
SubTotal 28964 28964
55 KATANGI MP-38-001-030-001/232-A
(BARUD) 		1738001030NRG24190720230868957 20/07/2023 anita 1738001030WL032395 anita 00089 CBIN0282024 210 210 Processed 29/07/2023 209822947 anita INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATANGI MP-38-001-030-001/232-A
(BARUD) 		1738001030NRG24190720230868956 20/07/2023 raju 1738001030WL032395 raju 00089 CBIN0282024 210 210 Processed 28/07/2023 209822947 raju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 KATANGI MP-38-001-030-001/278
(BARUD) 		1738001030NRG24190720230868958 20/07/2023 sakuntala 1738001030WL032395 sakuntala 00089 CBIN0282024 1050 1050 Processed 28/07/2023 209822947 sakuntala CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-030-001/278-A
(BARUD) 		1738001030NRG24190720230868959 20/07/2023 KAVITA 1738001030WL032395 KAVITA 00089 CBIN0282024 1050 1050 Processed 28/07/2023 209822947 KAVITA CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-030-001/339
(BARUD) 		1738001030NRG24190720230868960 20/07/2023 rambatabai 1738001030WL032395 rambatabai 00089 CBIN0282024 1050 1050 Processed 28/07/2023 209822947 rambatabai CENTRAL BANK OF INDIA(607115)
SubTotal 3570 3570
60 KATANGI MP-38-001-017-002/115-B
(UJADVOPALI) 		1738001017NRG24200720230870506 20/07/2023 Yograj 1738001017WL032531 Yograj 00415 SBIN0006027 663 663 Processed 28/07/2023 209822947 Yograj STATE BANK OF INDIA(508548)
61 KATANGI MP-38-001-025-001/102
(KHAIRLANJI) 		1738001025NRG24190720230869647 20/07/2023 jaivanta 1738001025WL032434 jaivanta 00415 SBIN0006027 1547 1547 Processed 28/07/2023 209822947 jaivanta STATE BANK OF INDIA(508548)
62 KATANGI MP-38-001-025-001/110
(KHAIRLANJI) 		1738001025NRG24190720230869649 20/07/2023 BHARATLAL 1738001025WL032434 BHARATLAL 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 BHARATLAL STATE BANK OF INDIA(508548)
63 KATANGI MP-38-001-025-001/110
(KHAIRLANJI) 		1738001025NRG24190720230869650 20/07/2023 imrata 1738001025WL032434 imrata 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 imrata STATE BANK OF INDIA(508548)
64 KATANGI MP-38-001-025-001/110-A
(KHAIRLANJI) 		1738001025NRG24190720230869652 20/07/2023 Durga bai 1738001025WL032434 Durga bai 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 Durgabai STATE BANK OF INDIA(508548)
65 KATANGI MP-38-001-025-001/110-A
(KHAIRLANJI) 		1738001025NRG24190720230869651 20/07/2023 ISHVARDYAL THAKRE 1738001025WL032434 ISHVARDYAL THAKRE 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 ISHVARDYALTHAKRE STATE BANK OF INDIA(508548)
66 KATANGI MP-38-001-025-001/123
(KHAIRLANJI) 		1738001025NRG24190720230869654 20/07/2023 LATA BAI 1738001025WL032434 LATA BAI 00415 SBIN0006027 1105 1105 Processed 28/07/2023 209822947 LATABAI STATE BANK OF INDIA(508548)
67 KATANGI MP-38-001-025-001/123
(KHAIRLANJI) 		1738001025NRG24190720230869653 20/07/2023 SANJAY 1738001025WL032434 SANJAY 00415 SBIN0006027 1547 1547 Processed 28/07/2023 209822947 SANJAY STATE BANK OF INDIA(508548)
68 KATANGI MP-38-001-025-001/14
(KHAIRLANJI) 		1738001025NRG24190720230869628 20/07/2023 bhagvanti 1738001025WL032433 bhagvanti 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 bhagvanti STATE BANK OF INDIA(508548)
69 KATANGI MP-38-001-025-001/141
(KHAIRLANJI) 		1738001025NRG24190720230869656 20/07/2023 gendlal 1738001025WL032434 gendlal 00415 SBIN0006027 1547 1547 Processed 28/07/2023 209822947 gendlal STATE BANK OF INDIA(508548)
70 KATANGI MP-38-001-025-001/141
(KHAIRLANJI) 		1738001025NRG24190720230869655 20/07/2023 hirkan 1738001025WL032434 hirkan 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 hirkan STATE BANK OF INDIA(508548)
71 KATANGI MP-38-001-025-001/164
(KHAIRLANJI) 		1738001025NRG24190720230869658 20/07/2023 anesh 1738001025WL032434 anesh 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 anesh STATE BANK OF INDIA(508548)
72 KATANGI MP-38-001-025-001/164
(KHAIRLANJI) 		1738001025NRG24190720230869657 20/07/2023 usha 1738001025WL032434 usha 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 usha STATE BANK OF INDIA(508548)
73 KATANGI MP-38-001-025-001/200-B
(KHAIRLANJI) 		1738001025NRG24190720230869659 20/07/2023 GANESH 1738001025WL032434 GANESH 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 GANESH STATE BANK OF INDIA(508548)
74 KATANGI MP-38-001-025-001/200-B
(KHAIRLANJI) 		1738001025NRG24190720230869660 20/07/2023 SAVITREE 1738001025WL032434 SAVITREE 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 SAVITREE STATE BANK OF INDIA(508548)
75 KATANGI MP-38-001-025-001/200-D
(KHAIRLANJI) 		1738001025NRG24190720230869661 20/07/2023 SHAILESH 1738001025WL032434 SHAILESH 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 SHAILESH STATE BANK OF INDIA(508548)
76 KATANGI MP-38-001-025-001/201
(KHAIRLANJI) 		1738001025NRG24190720230869631 20/07/2023 gyanta 1738001025WL032433 gyanta 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 gyanta STATE BANK OF INDIA(508548)
77 KATANGI MP-38-001-025-001/203
(KHAIRLANJI) 		1738001025NRG24190720230869633 20/07/2023 ANKUSH 1738001025WL032433 ANKUSH 00415 SBIN0006027 1547 1547 Processed 28/07/2023 209822947 ANKUSH STATE BANK OF INDIA(508548)
78 KATANGI MP-38-001-025-001/203
(KHAIRLANJI) 		1738001025NRG24190720230869662 20/07/2023 jayvanta 1738001025WL032434 jayvanta 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 jayvanta STATE BANK OF INDIA(508548)
79 KATANGI MP-38-001-025-001/213
(KHAIRLANJI) 		1738001025NRG24190720230869634 20/07/2023 ramkali 1738001025WL032433 ramkali 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 ramkali STATE BANK OF INDIA(508548)
80 KATANGI MP-38-001-025-001/218-A
(KHAIRLANJI) 		1738001025NRG24190720230869635 20/07/2023 Nandkishor Thakre 1738001025WL032433 Nandkishor Thakre 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 NandkishorThakre STATE BANK OF INDIA(508548)
81 KATANGI MP-38-001-025-001/219
(KHAIRLANJI) 		1738001025NRG24190720230869636 20/07/2023 anita 1738001025WL032433 anita 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 anita STATE BANK OF INDIA(508548)
82 KATANGI MP-38-001-025-001/219-A
(KHAIRLANJI) 		1738001025NRG24190720230869663 20/07/2023 Archana 1738001025WL032434 Archana 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 Archana STATE BANK OF INDIA(508548)
83 KATANGI MP-38-001-025-001/219-A
(KHAIRLANJI) 		1738001025NRG24190720230869664 20/07/2023 MAYA 1738001025WL032434 MAYA 00415 SBIN0006027 1326 1326 Processed 28/07/2023 209822947 MAYA STATE BANK OF INDIA(508548)
84 KATANGI MP-38-001-025-001/255
(KHAIRLANJI) 		1738001025NRG24190720230869665 20/07/2023 AASHARAM 1738001025WL032434 AASHARAM 00415 SBIN0006027 1105 1105 Processed 28/07/2023 209822947 AASHARAM STATE BANK OF INDIA(508548)
85 KATANGI MP-38-001-025-001/255
(KHAIRLANJI) 		1738001025NRG24190720230869637 20/07/2023 SANTURA 1738001025WL032433 SANTURA 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 SANTURA STATE BANK OF INDIA(508548)
86 KATANGI MP-38-001-025-001/288-A
(KHAIRLANJI) 		1738001025NRG24190720230869666 20/07/2023 Usha bai 1738001025WL032434 Usha bai 00415 SBIN0006027 1547 1547 Processed 28/07/2023 209822947 Ushabai STATE BANK OF INDIA(508548)
87 KATANGI MP-38-001-025-001/289-A
(KHAIRLANJI) 		1738001025NRG24190720230869668 20/07/2023 guirendra 1738001025WL032434 guirendra 00415 SBIN0006027 1547 1547 Processed 28/07/2023 209822947 guirendra STATE BANK OF INDIA(508548)
88 KATANGI MP-38-001-025-001/289-A
(KHAIRLANJI) 		1738001025NRG24190720230869638 20/07/2023 PREMKALA 1738001025WL032433 PREMKALA 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 PREMKALA STATE BANK OF INDIA(508548)
89 KATANGI MP-38-001-025-001/293
(KHAIRLANJI) 		1738001025NRG24190720230869669 20/07/2023 Sangita 1738001025WL032434 Sangita 00415 SBIN0006027 1547 1547 Processed 28/07/2023 209822947 Sangita STATE BANK OF INDIA(508548)
90 KATANGI MP-38-001-025-001/312-A
(KHAIRLANJI) 		1738001025NRG24190720230869671 20/07/2023 KHOMENDRA 1738001025WL032434 KHOMENDRA 00415 SBIN0006027 1547 1547 Processed 28/07/2023 209822947 KHOMENDRA STATE BANK OF INDIA(508548)
91 KATANGI MP-38-001-025-001/312-A
(KHAIRLANJI) 		1738001025NRG24190720230869670 20/07/2023 LEELESHWARI 1738001025WL032434 LEELESHWARI 00415 SBIN0006027 1547 1547 Processed 28/07/2023 209822947 LEELESHWARI STATE BANK OF INDIA(508548)
92 KATANGI MP-38-001-025-001/393-A
(KHAIRLANJI) 		1738001025NRG24190720230869639 20/07/2023 SHANKARDAYAL 1738001025WL032433 SHANKARDAYAL 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 SHANKARDAYAL STATE BANK OF INDIA(508548)
93 KATANGI MP-38-001-025-001/7-A
(KHAIRLANJI) 		1738001025NRG24190720230869640 20/07/2023 Amit 1738001025WL032433 Amit 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 Amit STATE BANK OF INDIA(508548)
94 KATANGI MP-38-001-025-001/71
(KHAIRLANJI) 		1738001025NRG24190720230869641 20/07/2023 taran 1738001025WL032433 taran 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 taran STATE BANK OF INDIA(508548)
95 KATANGI MP-38-001-025-001/76
(KHAIRLANJI) 		1738001025NRG24190720230869642 20/07/2023 jaivanta 1738001025WL032433 jaivanta 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 jaivanta STATE BANK OF INDIA(508548)
96 KATANGI MP-38-001-025-001/78
(KHAIRLANJI) 		1738001025NRG24190720230869643 20/07/2023 tursan 1738001025WL032433 tursan 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 tursan STATE BANK OF INDIA(508548)
97 KATANGI MP-38-001-025-001/80
(KHAIRLANJI) 		1738001025NRG24190720230869644 20/07/2023 champha bai 1738001025WL032433 champha bai 00415 SBIN0006027 1768 1768 Processed 28/07/2023 209822947 champhabai STATE BANK OF INDIA(508548)
98 KATANGI MP-38-001-030-001/131
(BARUD) 		1738001030NRG24190720230868955 20/07/2023 yuvkala 1738001030WL032395 yuvkala 00415 SBIN0006027 1050 1050 Processed 28/07/2023 209822947 yuvkala CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-060-001/421
(DEORI) 		1738001060NRG24200720230870229 20/07/2023 MANGAL PRASAD 1738001060WL032493 MANGAL PRASAD 00415 SBIN0006027 3060 3060 Processed 28/07/2023 209822947 MANGALPRASAD STATE BANK OF INDIA(508548)
SubTotal 66432 66432
100 KATANGI MP-38-001-009-001/496-A
(CHAKAHETI) 		1738001009NRG24200720230870841 20/07/2023 priyanka 1738001009WL032562 priyanka 00415 SBIN0013643 1105 1105 Processed 28/07/2023 209822947 priyanka STATE BANK OF INDIA(508548)
101 KATANGI MP-38-001-009-001/574
(CHAKAHETI) 		1738001009NRG24200720230870851 20/07/2023 ramprasad 1738001009WL032562 ramprasad 00415 SBIN0013643 1105 1105 Processed 28/07/2023 209822947 ramprasad STATE BANK OF INDIA(508548)
102 KATANGI MP-38-001-009-001/590
(CHAKAHETI) 		1738001009NRG24200720230870852 20/07/2023 sultana 1738001009WL032562 sultana 00415 SBIN0013643 1105 1105 Processed 28/07/2023 209822947 sultana STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 163464 163464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_200723APB_FTO_177365 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6018
2 KATANGI MP1738001_200723APB_FTO_177365 Bank of Maharastra MAHB0000654 BONKATTA 2210
3 KATANGI MP1738001_200723APB_FTO_177365 Canara Bank CNRB0017709 Sawari 1020
4 KATANGI MP1738001_200723APB_FTO_177365 Canara Bank CNRB0017714 Tirodi 1105
5 KATANGI MP1738001_200723APB_FTO_177365 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 50830
6 KATANGI MP1738001_200723APB_FTO_177365 Central Bank Of India CBIN0281786 TIRODI 28964
7 KATANGI MP1738001_200723APB_FTO_177365 Central Bank Of India CBIN0282024 AGARI 3570
8 KATANGI MP1738001_200723APB_FTO_177365 State Bank of India SBIN0006027 KATANGI 66432
9 KATANGI MP1738001_200723APB_FTO_177365 State Bank of India SBIN0013643 TIRODI 3315

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