Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_290923APB_FTO_295171
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-38-001-066-001/42-C
(NAWEGAON) 		1738001066NRG24290920230946742 29/09/2023 anita b 1738001066WL042538 anita b 00048 BKID0009590 884 884 Processed 10/11/2023 295379629 anitab STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KATANGI MP-38-001-048-001/117
(PARASWADAGHAT) 		1738001048NRG24290920230946624 29/09/2023 balram 1738001048WL042530 balram 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 balram BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-048-001/138
(PARASWADAGHAT) 		1738001048NRG24290920230946625 29/09/2023 dhanpal 1738001048WL042530 dhanpal 00051 MAHB0000654 663 663 Processed 09/11/2023 295379629 dhanpal BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-048-001/142
(PARASWADAGHAT) 		1738001048NRG24290920230946626 29/09/2023 kanchana 1738001048WL042530 kanchana 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 kanchana BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-048-001/176
(PARASWADAGHAT) 		1738001048NRG24290920230946627 29/09/2023 sundarlal 1738001048WL042530 sundarlal 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 sundarlal BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-048-001/258
(PARASWADAGHAT) 		1738001048NRG24290920230946629 29/09/2023 lokesh 1738001048WL042530 lokesh 00051 MAHB0000654 663 663 Processed 09/11/2023 295379629 lokesh BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-048-001/296
(PARASWADAGHAT) 		1738001048NRG24290920230946630 29/09/2023 jaya 1738001048WL042530 jaya 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATANGI MP-38-001-048-001/341
(PARASWADAGHAT) 		1738001048NRG24290920230946632 29/09/2023 sudha 1738001048WL042530 sudha 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATANGI MP-38-001-048-001/35
(PARASWADAGHAT) 		1738001048NRG24290920230946633 29/09/2023 shakuntala 1738001048WL042530 shakuntala 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 shakuntala BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-048-001/35-B
(PARASWADAGHAT) 		1738001048NRG24290920230946634 29/09/2023 ARUNA 1738001048WL042530 ARUNA 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 ARUNA BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-048-001/357-A
(PARASWADAGHAT) 		1738001048NRG24290920230946635 29/09/2023 laxmi 1738001048WL042530 laxmi 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 laxmi BANK OF MAHARASHTRA(607387)
12 KATANGI MP-38-001-048-001/381
(PARASWADAGHAT) 		1738001048NRG24290920230946636 29/09/2023 savita 1738001048WL042530 savita 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 savita BANK OF MAHARASHTRA(607387)
13 KATANGI MP-38-001-048-001/410
(PARASWADAGHAT) 		1738001048NRG24290920230946637 29/09/2023 prathavilal 1738001048WL042530 prathavilal 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 prathavilal BANK OF MAHARASHTRA(607387)
14 KATANGI MP-38-001-048-001/411
(PARASWADAGHAT) 		1738001048NRG24290920230946638 29/09/2023 Anita 1738001048WL042530 Anita 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 Anita BANK OF MAHARASHTRA(607387)
15 KATANGI MP-38-001-048-001/480-A
(PARASWADAGHAT) 		1738001048NRG24290920230946639 29/09/2023 aasha 1738001048WL042530 aasha 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 aasha BANK OF MAHARASHTRA(607387)
16 KATANGI MP-38-001-048-001/60
(PARASWADAGHAT) 		1738001048NRG24290920230946641 29/09/2023 shavrnlata 1738001048WL042530 shavrnlata 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 shavrnlata BANK OF MAHARASHTRA(607387)
17 KATANGI MP-38-001-048-001/64
(PARASWADAGHAT) 		1738001048NRG24290920230946642 29/09/2023 laxmi 1738001048WL042530 laxmi 00051 MAHB0000654 773 773 Processed 09/11/2023 295379629 laxmi BANK OF MAHARASHTRA(607387)
18 KATANGI MP-38-001-077-001/239
(HATHODA) 		1738001077NRG24290920230946556 29/09/2023 jaikumar 1738001077WL042513 jaikumar 00051 MAHB0000654 1547 1547 Processed 09/11/2023 295379629 jaikumar BANK OF MAHARASHTRA(607387)
19 KATANGI MP-38-001-077-001/291
(HATHODA) 		1738001077NRG24290920230946558 29/09/2023 REENA 1738001077WL042513 REENA 00051 MAHB0000654 1547 1547 Processed 09/11/2023 295379629 REENA BANK OF MAHARASHTRA(607387)
20 KATANGI MP-38-001-077-001/317
(HATHODA) 		1738001077NRG24290920230946561 29/09/2023 sharda 1738001077WL042514 sharda 00051 MAHB0000654 1547 1547 Processed 09/11/2023 295379629 sharda BANK OF MAHARASHTRA(607387)
21 KATANGI MP-38-001-077-001/55
(HATHODA) 		1738001077NRG24290920230946565 29/09/2023 paikram 1738001077WL042515 paikram 00051 MAHB0000654 1547 1547 Processed 09/11/2023 295379629 paikram BANK OF MAHARASHTRA(607387)
22 KATANGI MP-38-001-077-001/55
(HATHODA) 		1738001077NRG24290920230946564 29/09/2023 saivanta 1738001077WL042515 saivanta 00051 MAHB0000654 1547 1547 Processed 09/11/2023 295379629 saivanta BANK OF MAHARASHTRA(607387)
23 KATANGI MP-38-001-077-001/55-B
(HATHODA) 		1738001077NRG24290920230946567 29/09/2023 SHYMAKALA 1738001077WL042515 SHYMAKALA 00051 MAHB0000654 1547 1547 Processed 09/11/2023 295379629 SHYMAKALA BANK OF MAHARASHTRA(607387)
24 KATANGI MP-38-001-077-001/62
(HATHODA) 		1738001077NRG24290920230946562 29/09/2023 nilan 1738001077WL042514 nilan 00051 MAHB0000654 1547 1547 Processed 09/11/2023 295379629 nilan BANK OF MAHARASHTRA(607387)
25 KATANGI MP-38-001-077-001/62
(HATHODA) 		1738001077NRG24290920230946563 29/09/2023 urmila 1738001077WL042514 urmila 00051 MAHB0000654 1547 1547 Processed 09/11/2023 295379629 urmila BANK OF MAHARASHTRA(607387)
26 KATANGI MP-38-001-077-002/266
(HATHODA) 		1738001000NRG24290920230946621 29/09/2023 LAKHARAM 1738001WL042529 LAKHARAM 00051 MAHB0000654 1547 1547 Processed 09/11/2023 295379629 LAKHARAM BANK OF MAHARASHTRA(607387)
27 KATANGI MP-38-001-077-002/379
(HATHODA) 		1738001000NRG24290920230946623 29/09/2023 syamkala 1738001WL042529 syamkala 00051 MAHB0000654 1547 1547 Processed 09/11/2023 295379629 syamkala BANK OF MAHARASHTRA(607387)
28 KATANGI MP-38-001-077-004/428
(HATHODA) 		1738001077NRG24290920230946569 29/09/2023 ravindra 1738001077WL042516 ravindra 00051 MAHB0000654 1547 1547 Processed 09/11/2023 295379629 ravindra BANK OF MAHARASHTRA(607387)
SubTotal 29165 29165
29 KATANGI MP-38-001-041-001/165-B
(KOHKA) 		1738001041NRG24280920230945550 29/09/2023 bhumeswari 1738001041WL042384 bhumeswari 00078 CNRB0017709 1459 1459 Processed 09/11/2023 295379629 bhumeswari CANARA BANK(508532)
30 KATANGI MP-38-001-041-001/5
(KOHKA) 		1738001041NRG24280920230945551 29/09/2023 pharad 1738001041WL042384 pharad 00078 CNRB0017709 884 884 Processed 09/11/2023 295379629 pharad CANARA BANK(508532)
31 KATANGI MP-38-001-066-002/189
(NAWEGAON) 		1738001066NRG24290920230946743 29/09/2023 sadhna 1738001066WL042538 sadhna 00078 CNRB0017709 884 884 Processed 09/11/2023 295379629 sadhna CANARA BANK(508532)
32 KATANGI MP-38-001-066-002/206
(NAWEGAON) 		1738001066NRG24290920230946744 29/09/2023 lomeswari 1738001066WL042538 lomeswari 00078 CNRB0017709 884 884 Processed 09/11/2023 295379629 lomeswari CANARA BANK(508532)
33 KATANGI MP-38-001-066-002/207
(NAWEGAON) 		1738001066NRG24290920230946745 29/09/2023 hemant 1738001066WL042538 hemant 00078 CNRB0017709 884 884 Processed 09/11/2023 295379629 hemant CANARA BANK(508532)
34 KATANGI MP-38-001-066-002/207
(NAWEGAON) 		1738001066NRG24290920230946746 29/09/2023 manita 1738001066WL042538 manita 00078 CNRB0017709 884 884 Processed 09/11/2023 295379629 manita CANARA BANK(508532)
35 KATANGI MP-38-001-067-001/183-A
(SUNDAR) 		1738001067NRG24290920230947031 29/09/2023 bhuran bai 1738001067WL042579 bhuran bai 00078 CNRB0017709 3315 3315 Processed 09/11/2023 295379629 bhuranbai IDBI BANK(607095)
36 KATANGI MP-38-001-067-001/239
(SUNDAR) 		1738001067NRG24290920230947032 29/09/2023 PRAMANAND NEWARE 1738001067WL042579 PRAMANAND NEWARE 00078 CNRB0017709 3315 3315 Processed 09/11/2023 295379629 PRAMANANDNEWARE CANARA BANK(508532)
SubTotal 12509 12509
37 KATANGI MP-38-001-017-002/129
(UJADVOPALI) 		1738001017NRG24290920230947005 29/09/2023 SURPAT 1738001017WL042577 SURPAT 00089 CBIN0280790 1326 1326 Processed 09/11/2023 295379629 SURPAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATANGI MP-38-001-017-002/133
(UJADVOPALI) 		1738001017NRG24290920230947006 29/09/2023 Satvan 1738001017WL042577 Satvan 00089 CBIN0280790 1326 1326 Processed 09/11/2023 295379629 Satvan CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-017-002/27
(UJADVOPALI) 		1738001017NRG24290920230947007 29/09/2023 NADKISHOR 1738001017WL042577 NADKISHOR 00089 CBIN0280790 1326 1326 Processed 09/11/2023 295379629 NADKISHOR CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-017-002/27
(UJADVOPALI) 		1738001017NRG24290920230947008 29/09/2023 ravindra 1738001017WL042577 ravindra 00089 CBIN0280790 1326 1326 Processed 09/11/2023 295379629 ravindra CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-017-002/4
(UJADVOPALI) 		1738001017NRG24290920230947009 29/09/2023 Radhan 1738001017WL042577 Radhan 00089 CBIN0280790 1326 1326 Processed 09/11/2023 295379629 Radhan CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-017-002/60
(UJADVOPALI) 		1738001017NRG24290920230947010 29/09/2023 premlal 1738001017WL042577 premlal 00089 CBIN0280790 1326 1326 Processed 09/11/2023 295379629 premlal CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-027-001/3
(JAMUNIYA) 		1738001027NRG24280920230945629 29/09/2023 janki 1738001027WL042398 janki 00089 CBIN0280790 2856 2856 Processed 09/11/2023 295379629 janki CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-027-001/3
(JAMUNIYA) 		1738001027NRG24280920230945630 29/09/2023 JITENDRA 1738001027WL042398 JITENDRA 00089 CBIN0280790 2856 2856 Processed 10/11/2023 295379629 JITENDRA STATE BANK OF INDIA(508548)
45 KATANGI MP-38-001-027-001/3
(JAMUNIYA) 		1738001027NRG24280920230945628 29/09/2023 kamlsingh 1738001027WL042398 kamlsingh 00089 CBIN0280790 2856 2856 Processed 09/11/2023 295379629 kamlsingh CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-027-002/94
(JAMUNIYA) 		1738001027NRG24280920230945631 29/09/2023 ANITA PARTE 1738001027WL042398 ANITA PARTE 00089 CBIN0280790 2856 2856 Processed 10/11/2023 295379629 ANITAPARTE STATE BANK OF INDIA(508548)
47 KATANGI MP-38-001-054-001/80
(SELWA) 		1738001054NRG24290920230946858 29/09/2023 RADHELAL 1738001054WL042556 RADHELAL 00089 CBIN0280790 1326 1326 Processed 09/11/2023 295379629 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 KATANGI MP-38-001-057-001/289
(PATHARWADA) 		1738001057NRG24290920230946979 29/09/2023 GEETA 1738001057WL042575 GEETA 00089 CBIN0280790 1326 1326 Processed 09/11/2023 295379629 GEETA CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-057-001/515
(PATHARWADA) 		1738001057NRG24290920230946980 29/09/2023 manisha 1738001057WL042575 manisha 00089 CBIN0280790 1326 1326 Processed 09/11/2023 295379629 manisha CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-057-001/586
(PATHARWADA) 		1738001057NRG24290920230946981 29/09/2023 SAILENDRA HARINKHEDE 1738001057WL042575 SAILENDRA HARINKHEDE 00089 CBIN0280790 1326 1326 Processed 09/11/2023 295379629 SAILENDRAHARINKHEDE CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-069-001/97-B
(BISAPUR) 		1738001069NRG24280920230945601 29/09/2023 RATANLAL 1738001069WL042392 RATANLAL 00089 CBIN0280790 3315 3315 Processed 09/11/2023 295379629 RATANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 27999 27999
52 KATANGI MP-38-001-009-001/453
(CHAKAHETI) 		1738001009NRG24280920230946052 29/09/2023 lakesh 1738001009WL042443 lakesh 00089 CBIN0281786 1326 1326 Processed 09/11/2023 295379629 lakesh CENTRAL BANK OF INDIA(607115)
53 KATANGI MP-38-001-009-001/453
(CHAKAHETI) 		1738001009NRG24280920230946050 29/09/2023 SITA 1738001009WL042443 SITA 00089 CBIN0281786 1326 1326 Processed 09/11/2023 295379629 SITA CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-009-001/453
(CHAKAHETI) 		1738001009NRG24280920230946051 29/09/2023 syamilal 1738001009WL042443 syamilal 00089 CBIN0281786 1326 1326 Processed 09/11/2023 295379629 syamilal CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-043-001/261
(BOTHWA) 		1738001043NRG24290920230946775 29/09/2023 JNA 1738001043WL042541 JNA 00089 CBIN0281786 884 884 Processed 09/11/2023 295379629 JNA INDIAN OVERSEAS BANK(508541)
56 KATANGI MP-38-001-043-001/396
(BOTHWA) 		1738001043NRG24290920230946778 29/09/2023 biharilal 1738001043WL042541 biharilal 00089 CBIN0281786 884 884 Processed 09/11/2023 295379629 biharilal CANARA BANK(508532)
57 KATANGI MP-38-001-048-001/58-A
(PARASWADAGHAT) 		1738001048NRG24290920230946640 29/09/2023 pramila 1738001048WL042530 pramila 00089 CBIN0281786 773 773 Processed 09/11/2023 295379629 pramila CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-077-001/317
(HATHODA) 		1738001077NRG24290920230946560 29/09/2023 SANKARLAL 1738001077WL042514 SANKARLAL 00089 CBIN0281786 1547 1547 Processed 09/11/2023 295379629 SANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 8066 8066
59 KATANGI MP-38-001-020-001/304-B
(DIGADHA) 		1738001020NRG24270920230945073 29/09/2023 sumit 1738001020WL042338 sumit 00089 CBIN0281921 884 884 Processed 09/11/2023 295379629 sumit AIRTEL PAYMENTS BANK LIMITED(990288)
60 KATANGI MP-38-001-020-001/330
(DIGADHA) 		1738001020NRG24270920230945074 29/09/2023 ARVIND 1738001020WL042338 ARVIND 00089 CBIN0281921 884 884 Processed 09/11/2023 295379629 ARVIND CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-020-001/43
(DIGADHA) 		1738001020NRG24270920230945075 29/09/2023 SULOCHANA 1738001020WL042338 SULOCHANA 00089 CBIN0281921 884 884 Processed 09/11/2023 295379629 SULOCHANA CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-059-001/178
(KUDWA) 		1738001059NRG24290920230946794 29/09/2023 purshottam 1738001059WL042545 purshottam 00089 CBIN0281921 3315 3315 Processed 09/11/2023 295379629 purshottam CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
63 KATANGI MP-38-001-031-001/195
(KOSMI) 		1738001031NRG24290920230947137 29/09/2023 anita bai 1738001031WL042592 anita bai 00089 CBIN0282024 3536 3536 Processed 09/11/2023 295379629 anitabai FINCARE SMALL FINANCE BANK LTD(608304)
64 KATANGI MP-38-001-031-001/46
(KOSMI) 		1738001031NRG24290920230947138 29/09/2023 Manjubai 1738001031WL042592 Manjubai 00089 CBIN0282024 3536 3536 Processed 09/11/2023 295379629 Manjubai CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-031-001/46-A
(KOSMI) 		1738001031NRG24290920230947139 29/09/2023 geeta 1738001031WL042592 geeta 00089 CBIN0282024 3536 3536 Processed 09/11/2023 295379629 geeta CENTRAL BANK OF INDIA(607115)
66 KATANGI MP-38-001-045-001/407
(SAWANGI) 		1738001045NRG24290920230946859 29/09/2023 gita 1738001045WL042557 gita 00089 CBIN0282024 1326 1326 Processed 09/11/2023 295379629 gita CENTRAL BANK OF INDIA(607115)
67 KATANGI MP-38-001-045-001/407
(SAWANGI) 		1738001045NRG24290920230946860 29/09/2023 omkar 1738001045WL042557 omkar 00089 CBIN0282024 1326 1326 Processed 09/11/2023 295379629 omkar CENTRAL BANK OF INDIA(607115)
68 KATANGI MP-38-001-045-001/446
(SAWANGI) 		1738001045NRG24290920230946862 29/09/2023 anita 1738001045WL042557 anita 00089 CBIN0282024 1326 1326 Processed 09/11/2023 295379629 anita CENTRAL BANK OF INDIA(607115)
69 KATANGI MP-38-001-045-001/446
(SAWANGI) 		1738001045NRG24290920230946861 29/09/2023 heeralal 1738001045WL042557 heeralal 00089 CBIN0282024 1326 1326 Processed 09/11/2023 295379629 heeralal CENTRAL BANK OF INDIA(607115)
70 KATANGI MP-38-001-076-001/186-A
(JAM) 		1738001076NRG24280920230946414 29/09/2023 bisaram 1738001076WL042488 bisaram 00089 CBIN0282024 100 100 Processed 09/11/2023 295379629 bisaram INDIAN BANK(607105)
71 KATANGI MP-38-001-076-001/614-A
(JAM) 		1738001076NRG24280920230946416 29/09/2023 bhupend 1738001076WL042488 bhupend 00089 CBIN0282024 100 100 Processed 09/11/2023 295379629 bhupend CENTRAL BANK OF INDIA(607115)
SubTotal 16112 16112
72 KATANGI MP-38-001-034-002/120
(ARJUNI) 		1738001034NRG24280920230945636 29/09/2023 dhurapata 1738001034WL042401 dhurapata 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 dhurapata CENTRAL BANK OF INDIA(607115)
73 KATANGI MP-38-001-034-002/164
(ARJUNI) 		1738001034NRG24280920230945637 29/09/2023 narabad 1738001034WL042401 narabad 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 narabad INDIAN BANK(607105)
74 KATANGI MP-38-001-034-002/172-A
(ARJUNI) 		1738001034NRG24280920230945638 29/09/2023 dipak 1738001034WL042401 dipak 00176 IDIB000J574 1105 1105 Processed 10/11/2023 295379629 dipak STATE BANK OF INDIA(508548)
75 KATANGI MP-38-001-034-002/172-A
(ARJUNI) 		1738001034NRG24280920230945639 29/09/2023 Prabha Pardhi 1738001034WL042401 Prabha Pardhi 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 PrabhaPardhi INDIAN BANK(607105)
76 KATANGI MP-38-001-034-002/173
(ARJUNI) 		1738001034NRG24280920230945640 29/09/2023 mulachand 1738001034WL042401 mulachand 00176 IDIB000J574 663 663 Processed 09/11/2023 295379629 mulachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 KATANGI MP-38-001-034-002/199
(ARJUNI) 		1738001034NRG24280920230945641 29/09/2023 dhanendra 1738001034WL042401 dhanendra 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 dhanendra INDIAN BANK(607105)
78 KATANGI MP-38-001-034-002/199
(ARJUNI) 		1738001034NRG24280920230945642 29/09/2023 mansaram 1738001034WL042401 mansaram 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 mansaram INDIAN BANK(607105)
79 KATANGI MP-38-001-034-002/208-A
(ARJUNI) 		1738001034NRG24280920230945643 29/09/2023 sagan bai 1738001034WL042401 sagan bai 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 saganbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 KATANGI MP-38-001-034-002/223-A
(ARJUNI) 		1738001034NRG24280920230945644 29/09/2023 rajeswari 1738001034WL042401 rajeswari 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 rajeswari INDIAN BANK(607105)
81 KATANGI MP-38-001-034-002/258
(ARJUNI) 		1738001034NRG24280920230945646 29/09/2023 tikaram 1738001034WL042401 tikaram 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 tikaram INDIAN BANK(607105)
82 KATANGI MP-38-001-034-002/301
(ARJUNI) 		1738001034NRG24280920230945648 29/09/2023 rekha 1738001034WL042401 rekha 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 rekha INDIAN BANK(607105)
83 KATANGI MP-38-001-034-002/38-A
(ARJUNI) 		1738001034NRG24280920230945649 29/09/2023 daduram 1738001034WL042401 daduram 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 daduram INDIAN BANK(607105)
84 KATANGI MP-38-001-034-002/38-A
(ARJUNI) 		1738001034NRG24280920230945650 29/09/2023 yasoda 1738001034WL042401 yasoda 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 yasoda INDIAN BANK(607105)
85 KATANGI MP-38-001-034-002/40
(ARJUNI) 		1738001034NRG24280920230945651 29/09/2023 likhanlal 1738001034WL042401 likhanlal 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 likhanlal INDIAN BANK(607105)
86 KATANGI MP-38-001-034-002/41
(ARJUNI) 		1738001034NRG24280920230945652 29/09/2023 ramprasad 1738001034WL042401 ramprasad 00176 IDIB000J574 442 442 Processed 09/11/2023 295379629 ramprasad INDIAN BANK(607105)
87 KATANGI MP-38-001-034-002/42
(ARJUNI) 		1738001034NRG24280920230945653 29/09/2023 Budharam 1738001034WL042401 Budharam 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 Budharam INDIAN BANK(607105)
88 KATANGI MP-38-001-034-002/58
(ARJUNI) 		1738001034NRG24280920230945654 29/09/2023 ranglal 1738001034WL042401 ranglal 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 ranglal INDIAN BANK(607105)
89 KATANGI MP-38-001-034-002/63
(ARJUNI) 		1738001034NRG24280920230945656 29/09/2023 kaudu 1738001034WL042401 kaudu 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 kaudu INDIAN BANK(607105)
90 KATANGI MP-38-001-034-002/63
(ARJUNI) 		1738001034NRG24280920230945655 29/09/2023 kausala 1738001034WL042401 kausala 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 kausala INDIAN BANK(607105)
91 KATANGI MP-38-001-034-002/64
(ARJUNI) 		1738001034NRG24280920230945657 29/09/2023 dvarakabai 1738001034WL042401 dvarakabai 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 dvarakabai INDIAN BANK(607105)
92 KATANGI MP-38-001-034-002/64
(ARJUNI) 		1738001034NRG24280920230945658 29/09/2023 sunita 1738001034WL042401 sunita 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 sunita INDIAN BANK(607105)
93 KATANGI MP-38-001-034-002/78
(ARJUNI) 		1738001034NRG24280920230945661 29/09/2023 tekachand 1738001034WL042401 tekachand 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 tekachand INDIAN BANK(607105)
94 KATANGI MP-38-001-034-002/79
(ARJUNI) 		1738001034NRG24280920230945662 29/09/2023 kamala bai 1738001034WL042401 kamala bai 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KATANGI MP-38-001-034-002/99
(ARJUNI) 		1738001034NRG24280920230945663 29/09/2023 phulan bai 1738001034WL042401 phulan bai 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 phulanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 KATANGI MP-38-001-052-001/125
(KALGAON) 		1738001052NRG24290920230946839 29/09/2023 sarita 1738001052WL042551 sarita 00176 IDIB000J574 884 884 Processed 09/11/2023 295379629 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
97 KATANGI MP-38-001-052-001/195
(KALGAON) 		1738001052NRG24290920230946840 29/09/2023 munnalal 1738001052WL042551 munnalal 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 munnalal INDIAN BANK(607105)
98 KATANGI MP-38-001-076-001/117
(JAM) 		1738001076NRG24280920230946413 29/09/2023 anjana 1738001076WL042488 anjana 00176 IDIB000J574 100 100 Processed 09/11/2023 295379629 anjana INDIAN BANK(607105)
99 KATANGI MP-38-001-076-001/181
(JAM) 		1738001076NRG24280920230946417 29/09/2023 bhagchand 1738001076WL042489 bhagchand 00176 IDIB000J574 1326 1326 Processed 09/11/2023 295379629 bhagchand INDIAN BANK(607105)
100 KATANGI MP-38-001-076-001/181
(JAM) 		1738001076NRG24280920230946418 29/09/2023 rekhan bae 1738001076WL042489 rekhan bae 00176 IDIB000J574 1326 1326 Processed 09/11/2023 295379629 rekhanbae JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 KATANGI MP-38-001-076-001/211-A
(JAM) 		1738001076NRG24280920230946415 29/09/2023 devaki 1738001076WL042488 devaki 00176 IDIB000J574 1326 1326 Processed 09/11/2023 295379629 devaki INDIAN BANK(607105)
102 KATANGI MP-38-001-076-001/386
(JAM) 		1738001076NRG24280920230946422 29/09/2023 lilawati 1738001076WL042490 lilawati 00176 IDIB000J574 2431 2431 Processed 09/11/2023 295379629 lilawati INDIAN BANK(607105)
103 KATANGI MP-38-001-076-001/735
(JAM) 		1738001076NRG24280920230946419 29/09/2023 parmila 1738001076WL042489 parmila 00176 IDIB000J574 1326 1326 Processed 09/11/2023 295379629 parmila INDIAN BANK(607105)
104 KATANGI MP-38-001-076-001/735-B
(JAM) 		1738001076NRG24280920230946420 29/09/2023 lata 1738001076WL042489 lata 00176 IDIB000J574 1326 1326 Processed 09/11/2023 295379629 lata INDIAN BANK(607105)
105 KATANGI MP-38-001-076-001/757
(JAM) 		1738001076NRG24280920230946421 29/09/2023 pusapa 1738001076WL042489 pusapa 00176 IDIB000J574 1105 1105 Processed 09/11/2023 295379629 pusapa INDIAN BANK(607105)
SubTotal 37670 37670
106 KATANGI MP-38-001-014-001/127-A
(KATERA) 		1738001014NRG24290920230946842 29/09/2023 Durgabai 1738001014WL042552 Durgabai 00415 SBIN0006027 1547 1547 Processed 10/11/2023 295379629 Durgabai STATE BANK OF INDIA(508548)
107 KATANGI MP-38-001-014-001/135
(KATERA) 		1738001014NRG24290920230946843 29/09/2023 deepak 1738001014WL042552 deepak 00415 SBIN0006027 1547 1547 Processed 10/11/2023 295379629 deepak STATE BANK OF INDIA(508548)
108 KATANGI MP-38-001-014-001/268
(KATERA) 		1738001014NRG24290920230946844 29/09/2023 Tijanbai 1738001014WL042552 Tijanbai 00415 SBIN0006027 1547 1547 Processed 10/11/2023 295379629 Tijanbai STATE BANK OF INDIA(508548)
109 KATANGI MP-38-001-014-001/51
(KATERA) 		1738001014NRG24290920230946846 29/09/2023 Jyoti 1738001014WL042552 Jyoti 00415 SBIN0006027 1547 1547 Processed 10/11/2023 295379629 Jyoti STATE BANK OF INDIA(508548)
110 KATANGI MP-38-001-014-001/51
(KATERA) 		1738001014NRG24290920230946845 29/09/2023 Thagendra 1738001014WL042552 Thagendra 00415 SBIN0006027 1547 1547 Processed 10/11/2023 295379629 Thagendra STATE BANK OF INDIA(508548)
111 KATANGI MP-38-001-027-001/282-A
(JAMUNIYA) 		1738001027NRG24280920230945627 29/09/2023 ummed lal 1738001027WL042398 ummed lal 00415 SBIN0006027 2856 2856 Processed 09/11/2023 295379629 ummedlal AIRTEL PAYMENTS BANK LIMITED(990288)
112 KATANGI MP-38-001-057-001/600
(PATHARWADA) 		1738001057NRG24290920230946982 29/09/2023 Mr. NAVEEN KUMAR BHAMMARKER 1738001057WL042575 Mr. NAVEEN KUMAR BHAMMARKER 00415 SBIN0006027 1326 1326 Processed 10/11/2023 295379629 Mr.NAVEENKUMARBHAMMARKER STATE BANK OF INDIA(508548)
113 KATANGI MP-38-001-077-001/237
(HATHODA) 		1738001077NRG24290920230946554 29/09/2023 nitin 1738001077WL042513 nitin 00415 SBIN0006027 1547 1547 Processed 10/11/2023 295379629 nitin STATE BANK OF INDIA(508548)
SubTotal 13464 13464
114 KATANGI MP-38-001-043-001/297-B
(BOTHWA) 		1738001043NRG24290920230946776 29/09/2023 SUNIL 1738001043WL042541 SUNIL 00415 SBIN0013643 884 884 Processed 10/11/2023 295379629 SUNIL STATE BANK OF INDIA(508548)
115 KATANGI MP-38-001-043-001/335-A
(BOTHWA) 		1738001043NRG24290920230946777 29/09/2023 sanjay 1738001043WL042541 sanjay 00415 SBIN0013643 884 884 Processed 09/11/2023 295379629 sanjay CENTRAL BANK OF INDIA(607115)
116 KATANGI MP-38-001-048-001/201
(PARASWADAGHAT) 		1738001048NRG24290920230946628 29/09/2023 mukesh 1738001048WL042530 mukesh 00415 SBIN0013643 884 884 Processed 09/11/2023 295379629 mukesh INDIAN OVERSEAS BANK(508541)
117 KATANGI MP-38-001-048-001/340
(PARASWADAGHAT) 		1738001048NRG24290920230946631 29/09/2023 gyaneshwar 1738001048WL042530 gyaneshwar 00415 SBIN0013643 884 884 Processed 10/11/2023 295379629 gyaneshwar STATE BANK OF INDIA(508548)
118 KATANGI MP-38-001-077-001/237
(HATHODA) 		1738001077NRG24290920230946555 29/09/2023 kiran 1738001077WL042513 kiran 00415 SBIN0013643 1547 1547 Processed 10/11/2023 295379629 kiran STATE BANK OF INDIA(508548)
119 KATANGI MP-38-001-077-001/55-B
(HATHODA) 		1738001077NRG24290920230946566 29/09/2023 BHUPENDRA 1738001077WL042515 BHUPENDRA 00415 SBIN0013643 1547 1547 Processed 09/11/2023 295379629 BHUPENDRA BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
120 KATANGI MP-38-001-043-001/102
(BOTHWA) 		1738001000NRG24290920230947162 29/09/2023 RAMESHAVAR 1738001WL042601 RAMESHAVAR 00697 BKID0MG1312 1105 1105 Processed 09/11/2023 295379629 RAMESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
121 KATANGI MP-38-001-043-001/112
(BOTHWA) 		1738001043NRG24290920230946774 29/09/2023 YASHULA 1738001043WL042541 YASHULA 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 295379629 YASHULA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
122 KATANGI MP-38-001-077-001/291
(HATHODA) 		1738001077NRG24290920230946559 29/09/2023 husen 1738001077WL042513 husen 00703 AIRP0000001 1547 1547 Processed 09/11/2023 295379629 husen BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
Total 162002 162002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_290923APB_FTO_295171 Bank of India BKID0009590 BALAGHAT 884
2 KATANGI MP1738001_290923APB_FTO_295171 Bank of Maharastra MAHB0000654 BONKATTA 29165
3 KATANGI MP1738001_290923APB_FTO_295171 Canara Bank CNRB0017709 Sawari 12509
4 KATANGI MP1738001_290923APB_FTO_295171 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 27999
5 KATANGI MP1738001_290923APB_FTO_295171 Central Bank Of India CBIN0281786 TIRODI 8066
6 KATANGI MP1738001_290923APB_FTO_295171 Central Bank Of India CBIN0281921 MAHAKEPUR 5967
7 KATANGI MP1738001_290923APB_FTO_295171 Central Bank Of India CBIN0282024 AGARI 16112
8 KATANGI MP1738001_290923APB_FTO_295171 Indian Bank IDIB000J574 Jara Mahgaon 37670
9 KATANGI MP1738001_290923APB_FTO_295171 State Bank of India SBIN0006027 KATANGI 13464
10 KATANGI MP1738001_290923APB_FTO_295171 State Bank of India SBIN0013643 TIRODI 6630
11 KATANGI MP1738001_290923APB_FTO_295171 Madhya Pradesh Gramin Bank BKID0MG1312 Tirodi 1105
12 KATANGI MP1738001_290923APB_FTO_295171 Madhya Pradesh Gramin Bank BKID0NAMRGB TIRODI 884
13 KATANGI MP1738001_290923APB_FTO_295171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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