Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_270523FTO_59865
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-38-001-047-001/104-A
(NANDI) 		1738001047NRG24270520230343169 27/05/2023 savita 1738001047WL015191 savita 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 savita (000000)
2 KATANGI MP-38-001-047-001/106
(NANDI) 		1738001047NRG24270520230343171 27/05/2023 bhumeshwari 1738001047WL015191 bhumeshwari 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 bhumeshwari (000000)
3 KATANGI MP-38-001-047-001/110-A
(NANDI) 		1738001047NRG24270520230343458 27/05/2023 ritu 1738001047WL015196 ritu 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 ritu (000000)
4 KATANGI MP-38-001-047-001/117
(NANDI) 		1738001047NRG24270520230343181 27/05/2023 tara bai 1738001047WL015191 tara bai 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 tarabai (000000)
5 KATANGI MP-38-001-047-001/14
(NANDI) 		1738001047NRG24270520230343187 27/05/2023 kusum 1738001047WL015191 kusum 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 kusum (000000)
6 KATANGI MP-38-001-047-001/146
(NANDI) 		1738001047NRG24270520230343464 27/05/2023 radhan bai 1738001047WL015196 radhan bai 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 radhanbai (000000)
7 KATANGI MP-38-001-047-001/151
(NANDI) 		1738001047NRG24270520230343467 27/05/2023 sunita 1738001047WL015196 sunita 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 sunita (000000)
8 KATANGI MP-38-001-047-001/153
(NANDI) 		1738001047NRG24270520230343193 27/05/2023 shushila 1738001047WL015191 shushila 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 shushila (000000)
9 KATANGI MP-38-001-047-001/154
(NANDI) 		1738001047NRG24270520230343468 27/05/2023 ratna 1738001047WL015196 ratna 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 ratna (000000)
10 KATANGI MP-38-001-047-001/159
(NANDI) 		1738001047NRG24270520230343196 27/05/2023 rekha 1738001047WL015191 rekha 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 rekha (000000)
11 KATANGI MP-38-001-047-001/192
(NANDI) 		1738001047NRG24270520230343205 27/05/2023 prabhavati 1738001047WL015191 prabhavati 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 prabhavati (000000)
12 KATANGI MP-38-001-047-001/192
(NANDI) 		1738001047NRG24270520230343206 27/05/2023 shobha 1738001047WL015191 shobha 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 shobha (000000)
13 KATANGI MP-38-001-047-001/199-B
(NANDI) 		1738001047NRG24270520230343215 27/05/2023 arti 1738001047WL015191 arti 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 arti (000000)
14 KATANGI MP-38-001-047-001/202-A
(NANDI) 		1738001047NRG24270520230343219 27/05/2023 nirmala 1738001047WL015191 nirmala 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 nirmala (000000)
15 KATANGI MP-38-001-047-001/206
(NANDI) 		1738001047NRG24270520230343221 27/05/2023 jayashri 1738001047WL015191 jayashri 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 jayashri (000000)
16 KATANGI MP-38-001-047-001/21
(NANDI) 		1738001047NRG24270520230343223 27/05/2023 vijay 1738001047WL015191 vijay 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 vijay (000000)
17 KATANGI MP-38-001-047-001/218
(NANDI) 		1738001047NRG24270520230343477 27/05/2023 ankush 1738001047WL015196 ankush 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 ankush (000000)
18 KATANGI MP-38-001-047-001/235
(NANDI) 		1738001047NRG24270520230343229 27/05/2023 ramkala 1738001047WL015191 ramkala 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 ramkala (000000)
19 KATANGI MP-38-001-047-001/239
(NANDI) 		1738001047NRG24270520230343232 27/05/2023 shanata 1738001047WL015191 shanata 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 shanata (000000)
20 KATANGI MP-38-001-047-001/242
(NANDI) 		1738001047NRG24270520230343234 27/05/2023 jaivanta 1738001047WL015191 jaivanta 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 jaivanta (000000)
21 KATANGI MP-38-001-047-001/245
(NANDI) 		1738001047NRG24270520230343235 27/05/2023 mira 1738001047WL015191 mira 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 mira (000000)
22 KATANGI MP-38-001-047-001/247
(NANDI) 		1738001047NRG24270520230343480 27/05/2023 tarasan 1738001047WL015196 tarasan 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 tarasan (000000)
23 KATANGI MP-38-001-047-001/253
(NANDI) 		1738001047NRG24270520230343240 27/05/2023 rukhma 1738001047WL015191 rukhma 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 rukhma (000000)
24 KATANGI MP-38-001-047-001/263-A
(NANDI) 		1738001047NRG24270520230343247 27/05/2023 bhumeshwari 1738001047WL015191 bhumeshwari 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 bhumeshwari (000000)
25 KATANGI MP-38-001-047-001/276
(NANDI) 		1738001047NRG24270520230343255 27/05/2023 sima 1738001047WL015191 sima 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 sima (000000)
26 KATANGI MP-38-001-047-001/294
(NANDI) 		1738001047NRG24270520230343258 27/05/2023 uman 1738001047WL015191 uman 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 uman (000000)
27 KATANGI MP-38-001-047-001/296
(NANDI) 		1738001047NRG24270520230343259 27/05/2023 shyamkala 1738001047WL015191 shyamkala 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 shyamkala (000000)
28 KATANGI MP-38-001-047-001/300
(NANDI) 		1738001047NRG24270520230343264 27/05/2023 kabita 1738001047WL015191 kabita 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 kabita (000000)
29 KATANGI MP-38-001-047-001/307
(NANDI) 		1738001047NRG24270520230343267 27/05/2023 durga 1738001047WL015191 durga 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 durga (000000)
30 KATANGI MP-38-001-047-001/31
(NANDI) 		1738001047NRG24270520230343268 27/05/2023 kavita neware 1738001047WL015191 kavita neware 00078 CNRB0017709 1326 1326 Rejected 31/05/2023 078526168 Account closed
31 KATANGI MP-38-001-047-001/315
(NANDI) 		1738001047NRG24270520230343269 27/05/2023 laxmi 1738001047WL015191 laxmi 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 laxmi (000000)
32 KATANGI MP-38-001-047-001/321
(NANDI) 		1738001047NRG24270520230343271 27/05/2023 laxmi 1738001047WL015191 laxmi 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 laxmi (000000)
33 KATANGI MP-38-001-047-001/321-A
(NANDI) 		1738001047NRG24270520230343488 27/05/2023 anita 1738001047WL015196 anita 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 anita (000000)
34 KATANGI MP-38-001-047-001/342
(NANDI) 		1738001047NRG24270520230343276 27/05/2023 pappu gautam 1738001047WL015191 pappu gautam 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 pappugautam (000000)
35 KATANGI MP-38-001-047-001/343
(NANDI) 		1738001047NRG24270520230343277 27/05/2023 saroj 1738001047WL015191 saroj 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 saroj (000000)
36 KATANGI MP-38-001-047-001/360
(NANDI) 		1738001047NRG24270520230343285 27/05/2023 yasoda 1738001047WL015191 yasoda 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 yasoda (000000)
37 KATANGI MP-38-001-047-001/371
(NANDI) 		1738001047NRG24270520230343290 27/05/2023 varsha 1738001047WL015191 varsha 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 varsha (000000)
38 KATANGI MP-38-001-047-001/381
(NANDI) 		1738001047NRG24270520230343292 27/05/2023 gunwanta 1738001047WL015191 gunwanta 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 gunwanta (000000)
39 KATANGI MP-38-001-047-001/39
(NANDI) 		1738001047NRG24270520230343295 27/05/2023 pramila 1738001047WL015191 pramila 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 pramila (000000)
40 KATANGI MP-38-001-047-001/443-A
(NANDI) 		1738001000NRG24270520230345081 27/05/2023 pushpa patle 1738001WL015255 pushpa patle 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 pushpapatle (000000)
41 KATANGI MP-38-001-047-001/473
(NANDI) 		1738001047NRG24270520230343496 27/05/2023 gyanta 1738001047WL015196 gyanta 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 gyanta (000000)
42 KATANGI MP-38-001-047-001/474
(NANDI) 		1738001047NRG24270520230343305 27/05/2023 kavita karsarpe 1738001047WL015191 kavita karsarpe 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 kavitakarsarpe (000000)
43 KATANGI MP-38-001-047-001/485
(NANDI) 		1738001047NRG24270520230343308 27/05/2023 pramila 1738001047WL015191 pramila 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 pramila (000000)
44 KATANGI MP-38-001-047-001/491
(NANDI) 		1738001047NRG24270520230343311 27/05/2023 laxmi 1738001047WL015191 laxmi 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 laxmi (000000)
45 KATANGI MP-38-001-047-001/57
(NANDI) 		1738001000NRG24270520230345084 27/05/2023 jhitu 1738001WL015255 jhitu 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 jhitu (000000)
46 KATANGI MP-38-001-047-001/79-B
(NANDI) 		1738001047NRG24270520230343317 27/05/2023 dhurpata 1738001047WL015191 dhurpata 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 dhurpata (000000)
47 KATANGI MP-38-001-047-001/84
(NANDI) 		1738001047NRG24270520230343320 27/05/2023 shyamkala 1738001047WL015191 shyamkala 00078 CNRB0017709 442 442 Processed 31/05/2023 078526168 shyamkala (000000)
48 KATANGI MP-38-001-047-001/87
(NANDI) 		1738001047NRG24270520230343500 27/05/2023 leela 1738001047WL015196 leela 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 leela (000000)
49 KATANGI MP-38-001-047-001/97
(NANDI) 		1738001047NRG24270520230343322 27/05/2023 pittam 1738001047WL015191 pittam 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 pittam (000000)
50 KATANGI MP-38-001-067-002/184
(SUNDAR) 		1738001000NRG24270520230345098 27/05/2023 KRSHAR BAI 1738001WL015255 KRSHAR BAI 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 KRSHARBAI (000000)
51 KATANGI MP-38-001-067-002/299
(SUNDAR) 		1738001000NRG24270520230345120 27/05/2023 Shyamlata Lilhare 1738001WL015255 Shyamlata Lilhare 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 ShyamlataLilhare (000000)
52 KATANGI MP-38-001-067-002/98
(SUNDAR) 		1738001000NRG24270520230345125 27/05/2023 ananda khobragade 1738001WL015255 ananda khobragade 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 anandakhobragade (000000)
53 KATANGI MP-38-001-067-002/98
(SUNDAR) 		1738001000NRG24270520230345126 27/05/2023 ravindra khobragade 1738001WL015255 ravindra khobragade 00078 CNRB0017709 1326 1326 Processed 31/05/2023 078526168 ravindrakhobragade (000000)
SubTotal 69394 69394
54 KATANGI MP-38-001-009-001/78-B
(CHAKAHETI) 		1738001009NRG24270520230347439 27/05/2023 Babita 1738001009WL015325 Babita 00089 CBIN0281786 1326 1326 Processed 31/05/2023 078526168 Babita (000000)
55 KATANGI MP-38-001-037-001/129-A
(KHARPADIYA) 		1738001037NRG24270520230344976 27/05/2023 Kavita 1738001037WL015252 Kavita 00089 CBIN0281786 884 884 Processed 31/05/2023 078526168 Kavita (000000)
56 KATANGI MP-38-001-037-001/139
(KHARPADIYA) 		1738001037NRG24260520230341603 27/05/2023 ranjeeta 1738001037WL015145 ranjeeta 00089 CBIN0281786 1326 1326 Processed 31/05/2023 078526168 ranjeeta (000000)
57 KATANGI MP-38-001-037-001/171
(KHARPADIYA) 		1738001037NRG24270520230344981 27/05/2023 VASUDEV 1738001037WL015252 VASUDEV 00089 CBIN0281786 1326 1326 Processed 31/05/2023 078526168 VASUDEV (000000)
58 KATANGI MP-38-001-037-001/209-B
(KHARPADIYA) 		1738001037NRG24270520230344986 27/05/2023 Uma Salame 1738001037WL015252 Uma Salame 00089 CBIN0281786 1326 1326 Processed 31/05/2023 078526168 UmaSalame (000000)
59 KATANGI MP-38-001-037-001/221-A
(KHARPADIYA) 		1738001037NRG24270520230344988 27/05/2023 JYOTI 1738001037WL015252 JYOTI 00089 CBIN0281786 1326 1326 Processed 31/05/2023 078526168 JYOTI (000000)
60 KATANGI MP-38-001-037-001/222
(KHARPADIYA) 		1738001037NRG24270520230344989 27/05/2023 Sonu 1738001037WL015252 Sonu 00089 CBIN0281786 1326 1326 Processed 31/05/2023 078526168 Sonu (000000)
61 KATANGI MP-38-001-037-001/265
(KHARPADIYA) 		1738001037NRG24270520230344991 27/05/2023 sharda 1738001037WL015252 sharda 00089 CBIN0281786 663 663 Processed 31/05/2023 078526168 sharda (000000)
SubTotal 9503 9503
62 KATANGI MP-38-001-002-001/125
(AMBEJHARI) 		1738001002NRG24260520230336586 27/05/2023 mahesh 1738001002WL014986 mahesh 00089 CBIN0281921 1020 1020 Processed 31/05/2023 078526168 mahesh (000000)
63 KATANGI MP-38-001-002-001/129
(AMBEJHARI) 		1738001002NRG24270520230346044 27/05/2023 shivkumar 1738001002WL015288 shivkumar 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 shivkumar (000000)
64 KATANGI MP-38-001-002-001/130
(AMBEJHARI) 		1738001002NRG24270520230346046 27/05/2023 RAJENDRA 1738001002WL015288 RAJENDRA 00089 CBIN0281921 663 663 Processed 31/05/2023 078526168 RAJENDRA (000000)
65 KATANGI MP-38-001-002-001/14
(AMBEJHARI) 		1738001002NRG24270520230346052 27/05/2023 DULVANTI 1738001002WL015288 DULVANTI 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 DULVANTI (000000)
66 KATANGI MP-38-001-002-001/141
(AMBEJHARI) 		1738001002NRG24270520230346054 27/05/2023 Rekha 1738001002WL015288 Rekha 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 Rekha (000000)
67 KATANGI MP-38-001-002-001/143
(AMBEJHARI) 		1738001002NRG24270520230346056 27/05/2023 lalpna bai 1738001002WL015288 lalpna bai 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 lalpnabai (000000)
68 KATANGI MP-38-001-002-001/150
(AMBEJHARI) 		1738001002NRG24270520230346059 27/05/2023 ANIL 1738001002WL015288 ANIL 00089 CBIN0281921 884 884 Processed 31/05/2023 078526168 ANIL (000000)
69 KATANGI MP-38-001-002-001/154
(AMBEJHARI) 		1738001002NRG24270520230346061 27/05/2023 Inaram jhode 1738001002WL015288 Inaram jhode 00089 CBIN0281921 663 663 Processed 31/05/2023 078526168 Inaramjhode (000000)
70 KATANGI MP-38-001-002-001/166
(AMBEJHARI) 		1738001002NRG24270520230346072 27/05/2023 sarita 1738001002WL015288 sarita 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 sarita (000000)
71 KATANGI MP-38-001-002-001/167
(AMBEJHARI) 		1738001002NRG24270520230346073 27/05/2023 USHA BAI 1738001002WL015288 USHA BAI 00089 CBIN0281921 884 884 Processed 31/05/2023 078526168 USHABAI (000000)
72 KATANGI MP-38-001-002-001/2
(AMBEJHARI) 		1738001002NRG24270520230346086 27/05/2023 punni bai 1738001002WL015288 punni bai 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 punnibai (000000)
73 KATANGI MP-38-001-002-001/203
(AMBEJHARI) 		1738001002NRG24270520230346087 27/05/2023 LATA PUSHPTODE 1738001002WL015288 LATA PUSHPTODE 00089 CBIN0281921 663 663 Processed 31/05/2023 078526168 LATAPUSHPTODE (000000)
74 KATANGI MP-38-001-002-001/214-A
(AMBEJHARI) 		1738001002NRG24270520230346092 27/05/2023 RAVITA 1738001002WL015288 RAVITA 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 RAVITA (000000)
75 KATANGI MP-38-001-002-001/28-A
(AMBEJHARI) 		1738001002NRG24270520230346096 27/05/2023 RAJESH 1738001002WL015288 RAJESH 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 RAJESH (000000)
76 KATANGI MP-38-001-002-001/29
(AMBEJHARI) 		1738001002NRG24270520230346097 27/05/2023 nirmala 1738001002WL015288 nirmala 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 nirmala (000000)
77 KATANGI MP-38-001-002-001/35
(AMBEJHARI) 		1738001002NRG24270520230346101 27/05/2023 manto 1738001002WL015288 manto 00089 CBIN0281921 884 884 Processed 31/05/2023 078526168 manto (000000)
78 KATANGI MP-38-001-002-001/39
(AMBEJHARI) 		1738001002NRG24270520230346103 27/05/2023 mangla omkar 1738001002WL015288 mangla omkar 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 manglaomkar (000000)
79 KATANGI MP-38-001-002-001/48
(AMBEJHARI) 		1738001002NRG24260520230336595 27/05/2023 MITARAM 1738001002WL014986 MITARAM 00089 CBIN0281921 1020 1020 Processed 31/05/2023 078526168 MITARAM (000000)
80 KATANGI MP-38-001-002-001/54
(AMBEJHARI) 		1738001002NRG24270520230346113 27/05/2023 mina 1738001002WL015288 mina 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 mina (000000)
81 KATANGI MP-38-001-002-001/82
(AMBEJHARI) 		1738001002NRG24270520230346124 27/05/2023 hivraj goupale 1738001002WL015288 hivraj goupale 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 hivrajgoupale (000000)
82 KATANGI MP-38-001-002-001/89
(AMBEJHARI) 		1738001002NRG24270520230346128 27/05/2023 jagan 1738001002WL015288 jagan 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 jagan (000000)
83 KATANGI MP-38-001-002-001/95
(AMBEJHARI) 		1738001002NRG24270520230346132 27/05/2023 IMALA 1738001002WL015288 IMALA 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 IMALA (000000)
84 KATANGI MP-38-001-019-003/112-B
(MAHAKEPAR) 		1738001019NRG24260520230335147 27/05/2023 DIPIKA 1738001019WL014943 DIPIKA 00089 CBIN0281921 663 663 Processed 31/05/2023 078526168 DIPIKA (000000)
85 KATANGI MP-38-001-019-003/1159
(MAHAKEPAR) 		1738001019NRG24260520230335156 27/05/2023 DEVANGANA 1738001019WL014943 DEVANGANA 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 DEVANGANA (000000)
86 KATANGI MP-38-001-019-003/1196
(MAHAKEPAR) 		1738001019NRG24260520230335157 27/05/2023 CHITRAKALA 1738001019WL014943 CHITRAKALA 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 CHITRAKALA (000000)
87 KATANGI MP-38-001-019-003/1196
(MAHAKEPAR) 		1738001019NRG24260520230335158 27/05/2023 sangita 1738001019WL014943 sangita 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 sangita (000000)
88 KATANGI MP-38-001-019-003/21-A
(MAHAKEPAR) 		1738001019NRG24260520230335175 27/05/2023 USHA 1738001019WL014943 USHA 00089 CBIN0281921 884 884 Processed 31/05/2023 078526168 USHA (000000)
89 KATANGI MP-38-001-019-003/249
(MAHAKEPAR) 		1738001019NRG24260520230338894 27/05/2023 ALKA 1738001019WL015055 ALKA 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 ALKA (000000)
90 KATANGI MP-38-001-019-003/250
(MAHAKEPAR) 		1738001019NRG24260520230338895 27/05/2023 SHOBA 1738001019WL015055 SHOBA 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 SHOBA (000000)
91 KATANGI MP-38-001-019-003/255
(MAHAKEPAR) 		1738001019NRG24260520230335184 27/05/2023 PREMLATA 1738001019WL014943 PREMLATA 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 PREMLATA (000000)
92 KATANGI MP-38-001-019-003/335
(MAHAKEPAR) 		1738001019NRG24260520230335196 27/05/2023 devka 1738001019WL014943 devka 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 devka (000000)
93 KATANGI MP-38-001-019-003/408
(MAHAKEPAR) 		1738001019NRG24260520230335202 27/05/2023 lalita 1738001019WL014943 lalita 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 lalita (000000)
94 KATANGI MP-38-001-019-003/425
(MAHAKEPAR) 		1738001019NRG24260520230335207 27/05/2023 bhagyshri 1738001019WL014943 bhagyshri 00089 CBIN0281921 884 884 Processed 31/05/2023 078526168 bhagyshri (000000)
95 KATANGI MP-38-001-019-003/467
(MAHAKEPAR) 		1738001019NRG24260520230335981 27/05/2023 shila 1738001019WL014972 shila 00089 CBIN0281921 884 884 Processed 31/05/2023 078526168 shila (000000)
96 KATANGI MP-38-001-019-003/612
(MAHAKEPAR) 		1738001019NRG24260520230338908 27/05/2023 mahadev 1738001019WL015055 mahadev 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 mahadev (000000)
97 KATANGI MP-38-001-019-003/628
(MAHAKEPAR) 		1738001019NRG24260520230338916 27/05/2023 laxmi 1738001019WL015055 laxmi 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 laxmi (000000)
98 KATANGI MP-38-001-019-003/647
(MAHAKEPAR) 		1738001019NRG24260520230336007 27/05/2023 sulochna 1738001019WL014972 sulochna 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 sulochna (000000)
99 KATANGI MP-38-001-019-003/684
(MAHAKEPAR) 		1738001019NRG24260520230336011 27/05/2023 nirmala 1738001019WL014972 nirmala 00089 CBIN0281921 221 221 Processed 31/05/2023 078526168 nirmala (000000)
100 KATANGI MP-38-001-019-003/706
(MAHAKEPAR) 		1738001019NRG24260520230336014 27/05/2023 BUPENDRA 1738001019WL014972 BUPENDRA 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 BUPENDRA (000000)
101 KATANGI MP-38-001-019-003/812
(MAHAKEPAR) 		1738001019NRG24260520230336023 27/05/2023 sangita 1738001019WL014972 sangita 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 sangita (000000)
102 KATANGI MP-38-001-019-003/813
(MAHAKEPAR) 		1738001019NRG24260520230336025 27/05/2023 vinod 1738001019WL014972 vinod 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 vinod (000000)
103 KATANGI MP-38-001-019-003/823
(MAHAKEPAR) 		1738001019NRG24260520230336028 27/05/2023 kachri 1738001019WL014972 kachri 00089 CBIN0281921 442 442 Processed 31/05/2023 078526168 kachri (000000)
104 KATANGI MP-38-001-019-003/828-A
(MAHAKEPAR) 		1738001019NRG24260520230336029 27/05/2023 MAMTA 1738001019WL014972 MAMTA 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 MAMTA (000000)
105 KATANGI MP-38-001-019-003/852
(MAHAKEPAR) 		1738001019NRG24260520230338938 27/05/2023 rajnikant 1738001019WL015055 rajnikant 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 rajnikant (000000)
106 KATANGI MP-38-001-019-003/852
(MAHAKEPAR) 		1738001019NRG24260520230338939 27/05/2023 SOMLATA 1738001019WL015055 SOMLATA 00089 CBIN0281921 884 884 Processed 31/05/2023 078526168 SOMLATA (000000)
107 KATANGI MP-38-001-019-003/856
(MAHAKEPAR) 		1738001019NRG24260520230336035 27/05/2023 gita 1738001019WL014972 gita 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 gita (000000)
108 KATANGI MP-38-001-019-003/865
(MAHAKEPAR) 		1738001019NRG24260520230338945 27/05/2023 PUSTKALA 1738001019WL015055 PUSTKALA 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 PUSTKALA (000000)
109 KATANGI MP-38-001-019-003/872
(MAHAKEPAR) 		1738001019NRG24260520230338949 27/05/2023 kusum 1738001019WL015055 kusum 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 kusum (000000)
110 KATANGI MP-38-001-019-003/901
(MAHAKEPAR) 		1738001019NRG24260520230338955 27/05/2023 lata 1738001019WL015055 lata 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 lata (000000)
111 KATANGI MP-38-001-019-003/966
(MAHAKEPAR) 		1738001019NRG24260520230338957 27/05/2023 BHUMESWARI 1738001019WL015055 BHUMESWARI 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 BHUMESWARI (000000)
112 KATANGI MP-38-001-019-003/966
(MAHAKEPAR) 		1738001019NRG24260520230338956 27/05/2023 sukhdash 1738001019WL015055 sukhdash 00089 CBIN0281921 1105 1105 Processed 31/05/2023 078526168 sukhdash (000000)
113 KATANGI MP-38-001-019-004/21
(MAHAKEPAR) 		1738001019NRG24260520230338968 27/05/2023 lalita 1738001019WL015055 lalita 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 lalita (000000)
114 KATANGI MP-38-001-019-004/22
(MAHAKEPAR) 		1738001019NRG24260520230338970 27/05/2023 DURGA 1738001019WL015055 DURGA 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 DURGA (000000)
115 KATANGI MP-38-001-019-004/9
(MAHAKEPAR) 		1738001019NRG24260520230338982 27/05/2023 Bhimlata 1738001019WL015055 Bhimlata 00089 CBIN0281921 1326 1326 Processed 31/05/2023 078526168 Bhimlata (000000)
116 KATANGI MP-38-001-073-001/527-A
(GOREGHAT) 		1738001073NRG24270520230344649 27/05/2023 GYANIRAM 1738001073WL015235 GYANIRAM 00089 CBIN0281921 3060 3060 Processed 31/05/2023 078526168 GYANIRAM (000000)
SubTotal 63444 63444
117 KATANGI MP-38-001-008-002/05
(TEKADI (BH)) 		1738001000NRG24260520230341424 27/05/2023 SAVITA UKEY 1738001WL015138 SAVITA UKEY 00089 CBIN0282024 1105 1105 Processed 31/05/2023 078526168 SAVITAUKEY (000000)
118 KATANGI MP-38-001-008-002/105
(TEKADI (BH)) 		1738001000NRG24260520230341427 27/05/2023 Milkan Bai 1738001WL015138 Milkan Bai 00089 CBIN0282024 1105 1105 Processed 31/05/2023 078526168 MilkanBai (000000)
119 KATANGI MP-38-001-008-002/23
(TEKADI (BH)) 		1738001000NRG24260520230341435 27/05/2023 NIMALA BAI 1738001WL015138 NIMALA BAI 00089 CBIN0282024 884 884 Processed 31/05/2023 078526168 NIMALABAI (000000)
120 KATANGI MP-38-001-008-002/56
(TEKADI (BH)) 		1738001000NRG24260520230341441 27/05/2023 Godhan Bai 1738001WL015138 Godhan Bai 00089 CBIN0282024 1105 1105 Processed 31/05/2023 078526168 GodhanBai (000000)
121 KATANGI MP-38-001-008-002/60
(TEKADI (BH)) 		1738001000NRG24260520230341442 27/05/2023 gulab 1738001WL015138 gulab 00089 CBIN0282024 1105 1105 Processed 31/05/2023 078526168 gulab (000000)
122 KATANGI MP-38-001-008-002/60-A
(TEKADI (BH)) 		1738001000NRG24260520230341443 27/05/2023 Sunita Warkade 1738001WL015138 Sunita Warkade 00089 CBIN0282024 1105 1105 Processed 31/05/2023 078526168 SunitaWarkade (000000)
123 KATANGI MP-38-001-008-002/81
(TEKADI (BH)) 		1738001000NRG24260520230341446 27/05/2023 RADHESHVRI 1738001WL015138 RADHESHVRI 00089 CBIN0282024 1105 1105 Processed 31/05/2023 078526168 RADHESHVRI (000000)
124 KATANGI MP-38-001-052-001/19-D
(KALGAON) 		1738001052NRG24240520230310301 27/05/2023 bhupendra 1738001052WL014091 bhupendra 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078526168 bhupendra (000000)
125 KATANGI MP-38-001-052-001/202
(KALGAON) 		1738001052NRG24270520230342280 27/05/2023 pramila 1738001052WL015174 pramila 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078526168 pramila (000000)
126 KATANGI MP-38-001-052-001/245-B
(KALGAON) 		1738001052NRG24240520230310310 27/05/2023 sangita 1738001052WL014091 sangita 00089 CBIN0282024 1326 1326 Processed 31/05/2023 078526168 sangita (000000)
SubTotal 11492 11492
127 KATANGI MP-38-001-035-001/30-A
(JARAHMOHGAON) 		1738001035NRG24270520230344656 27/05/2023 Rahul 1738001035WL015237 Rahul 00176 IDIB000J574 1326 1326 Processed 31/05/2023 078526168 Rahul (000000)
128 KATANGI MP-38-001-035-001/70
(JARAHMOHGAON) 		1738001035NRG24270520230344661 27/05/2023 saviprasad 1738001035WL015237 saviprasad 00176 IDIB000J574 1326 1326 Processed 31/05/2023 078526168 saviprasad (000000)
129 KATANGI MP-38-001-052-001/14-C
(KALGAON) 		1738001052NRG24270520230342268 27/05/2023 kanhyalal 1738001052WL015174 kanhyalal 00176 IDIB000J574 1326 1326 Processed 31/05/2023 078526168 kanhyalal (000000)
130 KATANGI MP-38-001-052-001/167
(KALGAON) 		1738001052NRG24270520230342272 27/05/2023 netan 1738001052WL015174 netan 00176 IDIB000J574 442 442 Processed 31/05/2023 078526168 netan (000000)
131 KATANGI MP-38-001-052-001/178
(KALGAON) 		1738001052NRG24270520230342274 27/05/2023 malhan 1738001052WL015174 malhan 00176 IDIB000J574 1326 1326 Processed 31/05/2023 078526168 malhan (000000)
132 KATANGI MP-38-001-052-001/181
(KALGAON) 		1738001052NRG24240520230310296 27/05/2023 jivanparsad 1738001052WL014091 jivanparsad 00176 IDIB000J574 1326 1326 Processed 31/05/2023 078526168 jivanparsad (000000)
133 KATANGI MP-38-001-052-001/188
(KALGAON) 		1738001052NRG24240520230310299 27/05/2023 dinesh 1738001052WL014091 dinesh 00176 IDIB000J574 1326 1326 Processed 31/05/2023 078526168 dinesh (000000)
134 KATANGI MP-38-001-052-001/92
(KALGAON) 		1738001052NRG24240520230310335 27/05/2023 duryodhan 1738001052WL014091 duryodhan 00176 IDIB000J574 1326 1326 Processed 31/05/2023 078526168 duryodhan (000000)
SubTotal 9724 9724
135 KATANGI MP-38-001-008-001/259
(TEKADI (BH)) 		1738001008NRG24250520230328938 27/05/2023 VINOD 1738001008WL014644 VINOD 00415 SBIN0006027 2652 2652 Processed 31/05/2023 078526168 VINOD (000000)
136 KATANGI MP-38-001-008-002/139
(TEKADI (BH)) 		1738001000NRG24260520230341431 27/05/2023 NILAM MADAVI 1738001WL015138 NILAM MADAVI 00415 SBIN0006027 1105 1105 Processed 31/05/2023 078526168 NILAMMADAVI (000000)
137 KATANGI MP-38-001-052-001/223
(KALGAON) 		1738001052NRG24240520230310306 27/05/2023 ASHA 1738001052WL014091 ASHA 00415 SBIN0006027 1326 1326 Processed 31/05/2023 078526168 ASHA (000000)
SubTotal 5083 5083
138 KATANGI MP-38-001-037-001/138
(KHARPADIYA) 		1738001037NRG24260520230341602 27/05/2023 Pinki 1738001037WL015145 Pinki 00415 SBIN0013643 1326 1326 Processed 31/05/2023 078526168 Pinki (000000)
SubTotal 1326 1326
139 KATANGI MP-38-001-078-001/201-B
(BOLDONGARI) 		1738001078NRG24270520230348117 27/05/2023 renuka 1738001078WL015350 renuka 00697 BKID0MG1312 1326 1326 Processed 31/05/2023 078526168 renuka (000000)
140 KATANGI MP-38-001-078-001/56-B
(BOLDONGARI) 		1738001078NRG24270520230348118 27/05/2023 RAJESH 1738001078WL015350 RAJESH 00697 BKID0MG1312 1105 1105 Processed 31/05/2023 078526168 RAJESH (000000)
SubTotal 2431 2431
141 KATANGI MP-38-001-047-001/132
(NANDI) 		1738001047NRG24270520230343185 27/05/2023 yogeshwari neware 1738001047WL015191 yogeshwari neware 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078526168 yogeshwarineware (000000)
142 KATANGI MP-38-001-047-001/347-A
(NANDI) 		1738001047NRG24270520230343280 27/05/2023 chhaya 1738001047WL015191 chhaya 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078526168 chhaya (000000)
SubTotal 2652 2652
Total 175049 175049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_270523FTO_59865 Canara Bank CNRB0017709 Sawari 69394
2 KATANGI MP1738001_270523FTO_59865 Central Bank Of India CBIN0281786 TIRODI 9503
3 KATANGI MP1738001_270523FTO_59865 Central Bank Of India CBIN0281921 MAHAKEPUR 63444
4 KATANGI MP1738001_270523FTO_59865 Central Bank Of India CBIN0282024 AGARI 11492
5 KATANGI MP1738001_270523FTO_59865 Indian Bank IDIB000J574 Jara Mahgaon 9724
6 KATANGI MP1738001_270523FTO_59865 State Bank of India SBIN0006027 KATANGI 5083
7 KATANGI MP1738001_270523FTO_59865 State Bank of India SBIN0013643 TIRODI 1326
8 KATANGI MP1738001_270523FTO_59865 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 2431
9 KATANGI MP1738001_270523FTO_59865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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