Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_091123APB_FTO_351158
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-38-001-024-001/102
(SADABODI) 		1738001024NRG24081120231075878 09/11/2023 kamal 1738001024WL050983 kamal 00051 MAHB0000654 816 816 Processed 02/01/2024 318493141 kamal INDIAN OVERSEAS BANK(508541)
2 KATANGI MP-38-001-024-001/102
(SADABODI) 		1738001024NRG24081120231075877 09/11/2023 SUMTRA 1738001024WL050983 SUMTRA 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 SUMTRA BANK OF MAHARASHTRA(607387)
3 KATANGI MP-38-001-024-001/102-A
(SADABODI) 		1738001024NRG24081120231075879 09/11/2023 komal 1738001024WL050983 komal 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 komal BANK OF MAHARASHTRA(607387)
4 KATANGI MP-38-001-024-001/102-A
(SADABODI) 		1738001024NRG24081120231075880 09/11/2023 seema 1738001024WL050983 seema 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 seema BANK OF MAHARASHTRA(607387)
5 KATANGI MP-38-001-024-001/103
(SADABODI) 		1738001024NRG24081120231075881 09/11/2023 NIRMALA 1738001024WL050983 NIRMALA 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 NIRMALA BANK OF MAHARASHTRA(607387)
6 KATANGI MP-38-001-024-001/107-A
(SADABODI) 		1738001024NRG24081120231075883 09/11/2023 shantosh 1738001024WL050983 shantosh 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 shantosh BANK OF MAHARASHTRA(607387)
7 KATANGI MP-38-001-024-001/111
(SADABODI) 		1738001024NRG24081120231075884 09/11/2023 TEJRAM 1738001024WL050983 TEJRAM 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 TEJRAM BANK OF MAHARASHTRA(607387)
8 KATANGI MP-38-001-024-001/112
(SADABODI) 		1738001024NRG24081120231075885 09/11/2023 KANTA 1738001024WL050983 KANTA 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 KANTA BANK OF MAHARASHTRA(607387)
9 KATANGI MP-38-001-024-001/116
(SADABODI) 		1738001024NRG24081120231075886 09/11/2023 Pustkala 1738001024WL050983 Pustkala 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 Pustkala BANK OF MAHARASHTRA(607387)
10 KATANGI MP-38-001-024-001/12
(SADABODI) 		1738001024NRG24081120231075887 09/11/2023 lalita 1738001024WL050983 lalita 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 lalita BANK OF MAHARASHTRA(607387)
11 KATANGI MP-38-001-024-001/122-B
(SADABODI) 		1738001024NRG24081120231075958 09/11/2023 sayvanta 1738001024WL050984 sayvanta 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 sayvanta BANK OF MAHARASHTRA(607387)
12 KATANGI MP-38-001-024-001/124
(SADABODI) 		1738001024NRG24081120231075888 09/11/2023 Sangita 1738001024WL050983 Sangita 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 Sangita BANK OF MAHARASHTRA(607387)
13 KATANGI MP-38-001-024-001/128
(SADABODI) 		1738001024NRG24081120231075889 09/11/2023 jayoti 1738001024WL050983 jayoti 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 jayoti BANK OF MAHARASHTRA(607387)
14 KATANGI MP-38-001-024-001/13
(SADABODI) 		1738001024NRG24081120231075890 09/11/2023 SHEELA 1738001024WL050983 SHEELA 00051 MAHB0000654 612 612 Processed 01/01/2024 318493141 SHEELA BANK OF MAHARASHTRA(607387)
15 KATANGI MP-38-001-024-001/142
(SADABODI) 		1738001024NRG24081120231075893 09/11/2023 GYANESHWAR 1738001024WL050983 GYANESHWAR 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 GYANESHWAR BANK OF MAHARASHTRA(607387)
16 KATANGI MP-38-001-024-001/143
(SADABODI) 		1738001024NRG24081120231075894 09/11/2023 sanjana 1738001024WL050983 sanjana 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 sanjana BANK OF MAHARASHTRA(607387)
17 KATANGI MP-38-001-024-001/144-A
(SADABODI) 		1738001024NRG24081120231075895 09/11/2023 shanta 1738001024WL050983 shanta 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 shanta INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATANGI MP-38-001-024-001/145
(SADABODI) 		1738001024NRG24081120231075896 09/11/2023 shyamkala 1738001024WL050983 shyamkala 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 shyamkala BANK OF MAHARASHTRA(607387)
19 KATANGI MP-38-001-024-001/147
(SADABODI) 		1738001024NRG24081120231075897 09/11/2023 DURGAPRASAD 1738001024WL050983 DURGAPRASAD 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 DURGAPRASAD BANK OF MAHARASHTRA(607387)
20 KATANGI MP-38-001-024-001/151
(SADABODI) 		1738001024NRG24081120231075898 09/11/2023 tarashan 1738001024WL050983 tarashan 00051 MAHB0000654 816 816 Processed 02/01/2024 318493141 tarashan INDIAN OVERSEAS BANK(508541)
21 KATANGI MP-38-001-024-001/153
(SADABODI) 		1738001024NRG24081120231075899 09/11/2023 INDU 1738001024WL050983 INDU 00051 MAHB0000654 612 612 Processed 01/01/2024 318493141 INDU BANK OF MAHARASHTRA(607387)
22 KATANGI MP-38-001-024-001/154
(SADABODI) 		1738001024NRG24081120231075900 09/11/2023 gita 1738001024WL050983 gita 00051 MAHB0000654 204 204 Processed 01/01/2024 318493141 gita BANK OF MAHARASHTRA(607387)
23 KATANGI MP-38-001-024-001/158
(SADABODI) 		1738001024NRG24081120231075901 09/11/2023 ASHWAN 1738001024WL050983 ASHWAN 00051 MAHB0000654 816 816 Processed 02/01/2024 318493141 ASHWAN INDIAN OVERSEAS BANK(508541)
24 KATANGI MP-38-001-024-001/163
(SADABODI) 		1738001024NRG24081120231075902 09/11/2023 ANUSYA 1738001024WL050983 ANUSYA 00051 MAHB0000654 612 612 Processed 01/01/2024 318493141 ANUSYA BANK OF MAHARASHTRA(607387)
25 KATANGI MP-38-001-024-001/23
(SADABODI) 		1738001024NRG24081120231075905 09/11/2023 yogendra 1738001024WL050983 yogendra 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 yogendra BANK OF MAHARASHTRA(607387)
26 KATANGI MP-38-001-024-001/25
(SADABODI) 		1738001024NRG24081120231075906 09/11/2023 HARICHAND 1738001024WL050983 HARICHAND 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 HARICHAND BANK OF MAHARASHTRA(607387)
27 KATANGI MP-38-001-024-001/32
(SADABODI) 		1738001024NRG24081120231075907 09/11/2023 AJAY 1738001024WL050983 AJAY 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 AJAY BANK OF MAHARASHTRA(607387)
28 KATANGI MP-38-001-024-001/33
(SADABODI) 		1738001024NRG24081120231075908 09/11/2023 Chandrakala 1738001024WL050983 Chandrakala 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 Chandrakala BANK OF MAHARASHTRA(607387)
29 KATANGI MP-38-001-024-001/37
(SADABODI) 		1738001024NRG24081120231075909 09/11/2023 kavita hemraj chawke 1738001024WL050983 kavita hemraj chawke 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 kavitahemrajchawke BANK OF MAHARASHTRA(607387)
30 KATANGI MP-38-001-024-001/38
(SADABODI) 		1738001024NRG24081120231075910 09/11/2023 GOPIKA 1738001024WL050983 GOPIKA 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 GOPIKA BANK OF MAHARASHTRA(607387)
31 KATANGI MP-38-001-024-001/41
(SADABODI) 		1738001024NRG24081120231075911 09/11/2023 SAKUNTALA 1738001024WL050983 SAKUNTALA 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 SAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATANGI MP-38-001-024-001/49
(SADABODI) 		1738001024NRG24081120231075912 09/11/2023 RANJANI 1738001024WL050983 RANJANI 00051 MAHB0000654 816 816 Processed 02/01/2024 318493141 RANJANI INDIAN OVERSEAS BANK(508541)
33 KATANGI MP-38-001-024-001/6
(SADABODI) 		1738001024NRG24081120231075913 09/11/2023 MAINA 1738001024WL050983 MAINA 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 MAINA BANK OF MAHARASHTRA(607387)
34 KATANGI MP-38-001-024-001/6
(SADABODI) 		1738001024NRG24081120231075914 09/11/2023 MAROT 1738001024WL050983 MAROT 00051 MAHB0000654 816 816 Processed 02/01/2024 318493141 MAROT INDIAN OVERSEAS BANK(508541)
35 KATANGI MP-38-001-024-001/63
(SADABODI) 		1738001024NRG24081120231075916 09/11/2023 Jasvanta 1738001024WL050983 Jasvanta 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 Jasvanta BANK OF MAHARASHTRA(607387)
36 KATANGI MP-38-001-024-001/71
(SADABODI) 		1738001024NRG24081120231075918 09/11/2023 VINOD 1738001024WL050983 VINOD 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 VINOD BANK OF MAHARASHTRA(607387)
37 KATANGI MP-38-001-024-001/79
(SADABODI) 		1738001024NRG24081120231075919 09/11/2023 SANTURA 1738001024WL050983 SANTURA 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 SANTURA BANK OF MAHARASHTRA(607387)
38 KATANGI MP-38-001-024-001/86
(SADABODI) 		1738001024NRG24081120231075920 09/11/2023 MEERA 1738001024WL050983 MEERA 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 MEERA BANK OF MAHARASHTRA(607387)
39 KATANGI MP-38-001-024-001/9
(SADABODI) 		1738001024NRG24081120231075921 09/11/2023 vanita 1738001024WL050983 vanita 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 vanita BANK OF MAHARASHTRA(607387)
40 KATANGI MP-38-001-024-001/92
(SADABODI) 		1738001024NRG24081120231075922 09/11/2023 JITENDRA 1738001024WL050983 JITENDRA 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 JITENDRA BANK OF MAHARASHTRA(607387)
41 KATANGI MP-38-001-024-001/93
(SADABODI) 		1738001024NRG24081120231075923 09/11/2023 URMILA 1738001024WL050983 URMILA 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 URMILA BANK OF MAHARASHTRA(607387)
42 KATANGI MP-38-001-024-001/95
(SADABODI) 		1738001024NRG24081120231075924 09/11/2023 BHOJRAM 1738001024WL050983 BHOJRAM 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 BHOJRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
43 KATANGI MP-38-001-024-001/97-A
(SADABODI) 		1738001024NRG24081120231075925 09/11/2023 NILAM 1738001024WL050983 NILAM 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 NILAM BANK OF MAHARASHTRA(607387)
44 KATANGI MP-38-001-024-001/98
(SADABODI) 		1738001024NRG24081120231075926 09/11/2023 HANUMANSINGH 1738001024WL050983 HANUMANSINGH 00051 MAHB0000654 816 816 Processed 02/01/2024 318493141 HANUMANSINGH INDIAN OVERSEAS BANK(508541)
45 KATANGI MP-38-001-024-001/98
(SADABODI) 		1738001024NRG24081120231075927 09/11/2023 savita 1738001024WL050983 savita 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 savita STATE BANK OF INDIA(508548)
46 KATANGI MP-38-001-024-002/10
(SADABODI) 		1738001024NRG24081120231075929 09/11/2023 lalita 1738001024WL050983 lalita 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 lalita BANK OF MAHARASHTRA(607387)
47 KATANGI MP-38-001-024-002/10
(SADABODI) 		1738001024NRG24081120231075928 09/11/2023 laxman 1738001024WL050983 laxman 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 laxman BANK OF MAHARASHTRA(607387)
48 KATANGI MP-38-001-024-002/12
(SADABODI) 		1738001024NRG24081120231075930 09/11/2023 tarachand 1738001024WL050983 tarachand 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 tarachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 KATANGI MP-38-001-024-002/14
(SADABODI) 		1738001024NRG24081120231075931 09/11/2023 shrivastw 1738001024WL050983 shrivastw 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 shrivastw BANK OF MAHARASHTRA(607387)
50 KATANGI MP-38-001-024-002/16
(SADABODI) 		1738001024NRG24081120231075932 09/11/2023 jamnabai 1738001024WL050983 jamnabai 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 jamnabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 KATANGI MP-38-001-024-002/16-A
(SADABODI) 		1738001024NRG24081120231075933 09/11/2023 kamala 1738001024WL050983 kamala 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 kamala BANK OF MAHARASHTRA(607387)
52 KATANGI MP-38-001-024-002/19
(SADABODI) 		1738001024NRG24081120231075934 09/11/2023 ramlal 1738001024WL050983 ramlal 00051 MAHB0000654 612 612 Processed 01/01/2024 318493141 ramlal BANK OF MAHARASHTRA(607387)
53 KATANGI MP-38-001-024-002/22
(SADABODI) 		1738001024NRG24081120231075935 09/11/2023 sunita 1738001024WL050983 sunita 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 sunita BANK OF MAHARASHTRA(607387)
54 KATANGI MP-38-001-024-002/8
(SADABODI) 		1738001024NRG24081120231075937 09/11/2023 saytra 1738001024WL050983 saytra 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 saytra BANK OF MAHARASHTRA(607387)
55 KATANGI MP-38-001-024-003/2
(SADABODI) 		1738001024NRG24081120231075938 09/11/2023 shima 1738001024WL050983 shima 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 shima BANK OF MAHARASHTRA(607387)
56 KATANGI MP-38-001-024-003/3
(SADABODI) 		1738001024NRG24081120231075939 09/11/2023 dhurpata 1738001024WL050983 dhurpata 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 dhurpata BANK OF MAHARASHTRA(607387)
57 KATANGI MP-38-001-024-003/4
(SADABODI) 		1738001024NRG24081120231075940 09/11/2023 champa 1738001024WL050983 champa 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 KATANGI MP-38-001-024-003/4-A
(SADABODI) 		1738001024NRG24081120231075941 09/11/2023 sukchand 1738001024WL050983 sukchand 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 sukchand CENTRAL BANK OF INDIA(607115)
59 KATANGI MP-38-001-024-004/116
(SADABODI) 		1738001024NRG24081120231075960 09/11/2023 varsha 1738001024WL050984 varsha 00051 MAHB0000654 612 612 Processed 01/01/2024 318493141 varsha BANK OF MAHARASHTRA(607387)
60 KATANGI MP-38-001-024-004/33
(SADABODI) 		1738001024NRG24081120231075944 09/11/2023 jaychand 1738001024WL050983 jaychand 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 jaychand BANK OF MAHARASHTRA(607387)
61 KATANGI MP-38-001-024-004/39
(SADABODI) 		1738001024NRG24081120231075945 09/11/2023 narshing 1738001024WL050983 narshing 00051 MAHB0000654 612 612 Processed 01/01/2024 318493141 narshing BANK OF MAHARASHTRA(607387)
62 KATANGI MP-38-001-024-004/49
(SADABODI) 		1738001024NRG24081120231075946 09/11/2023 jagdish goutam 1738001024WL050983 jagdish goutam 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 jagdishgoutam BANK OF MAHARASHTRA(607387)
63 KATANGI MP-38-001-024-004/50
(SADABODI) 		1738001024NRG24081120231075947 09/11/2023 laxman 1738001024WL050983 laxman 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
64 KATANGI MP-38-001-024-004/51
(SADABODI) 		1738001024NRG24081120231075948 09/11/2023 puranlal 1738001024WL050983 puranlal 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 puranlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 KATANGI MP-38-001-024-004/54
(SADABODI) 		1738001024NRG24081120231075949 09/11/2023 ashok 1738001024WL050983 ashok 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 KATANGI MP-38-001-024-004/58
(SADABODI) 		1738001024NRG24081120231075950 09/11/2023 babulal 1738001024WL050983 babulal 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 babulal BANK OF MAHARASHTRA(607387)
67 KATANGI MP-38-001-024-004/60
(SADABODI) 		1738001024NRG24081120231075951 09/11/2023 mitaram 1738001024WL050983 mitaram 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 mitaram INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATANGI MP-38-001-024-004/64
(SADABODI) 		1738001024NRG24081120231075952 09/11/2023 parmanand 1738001024WL050983 parmanand 00051 MAHB0000654 816 816 Processed 01/01/2024 318493141 parmanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 KATANGI MP-38-001-024-004/79-A
(SADABODI) 		1738001024NRG24081120231075954 09/11/2023 Tekchand 1738001024WL050983 Tekchand 00051 MAHB0000654 816 816 Processed 02/01/2024 318493141 Tekchand INDIAN OVERSEAS BANK(508541)
70 KATANGI MP-38-001-024-004/84
(SADABODI) 		1738001024NRG24081120231075955 09/11/2023 devendra 1738001024WL050983 devendra 00051 MAHB0000654 1020 1020 Processed 01/01/2024 318493141 devendra BANK OF MAHARASHTRA(607387)
71 KATANGI MP-38-001-024-004/95
(SADABODI) 		1738001024NRG24081120231075956 09/11/2023 bhejram 1738001024WL050983 bhejram 00051 MAHB0000654 1020 1020 Processed 02/01/2024 318493141 bhejram INDIAN OVERSEAS BANK(508541)
SubTotal 59160 59160
72 KATANGI MP-38-001-017-002/66-A
(UJADVOPALI) 		1738001017NRG24091120231077950 09/11/2023 BHUMESHWARI 1738001017WL051071 BHUMESHWARI 00089 CBIN0280779 1326 1326 Processed 01/01/2024 318493141 BHUMESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
73 KATANGI MP-38-001-017-001/116-A
(UJADVOPALI) 		1738001017NRG24091120231077911 09/11/2023 Bhulal 1738001017WL051071 Bhulal 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 Bhulal INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATANGI MP-38-001-017-001/116-A
(UJADVOPALI) 		1738001017NRG24091120231077910 09/11/2023 Bhulal 1738001017WL051071 Bhulal 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 Bhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 KATANGI MP-38-001-017-001/121
(UJADVOPALI) 		1738001017NRG24091120231077913 09/11/2023 ramu 1738001017WL051071 ramu 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 ramu CENTRAL BANK OF INDIA(607115)
76 KATANGI MP-38-001-017-001/122
(UJADVOPALI) 		1738001017NRG24091120231077914 09/11/2023 ASHA MSHRAM 1738001017WL051071 ASHA MSHRAM 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 ASHAMSHRAM CENTRAL BANK OF INDIA(607115)
77 KATANGI MP-38-001-017-001/123
(UJADVOPALI) 		1738001017NRG24091120231077915 09/11/2023 BHOJANLAL 1738001017WL051071 BHOJANLAL 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 BHOJANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
78 KATANGI MP-38-001-017-001/160
(UJADVOPALI) 		1738001017NRG24091120231077917 09/11/2023 baran 1738001017WL051071 baran 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 baran CENTRAL BANK OF INDIA(607115)
79 KATANGI MP-38-001-017-001/168
(UJADVOPALI) 		1738001017NRG24091120231077918 09/11/2023 durgabai 1738001017WL051071 durgabai 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 durgabai CENTRAL BANK OF INDIA(607115)
80 KATANGI MP-38-001-017-001/171
(UJADVOPALI) 		1738001017NRG24091120231077919 09/11/2023 ananda 1738001017WL051071 ananda 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 ananda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 KATANGI MP-38-001-017-001/20
(UJADVOPALI) 		1738001017NRG24091120231077921 09/11/2023 REKHA 1738001017WL051071 REKHA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KATANGI MP-38-001-017-001/20
(UJADVOPALI) 		1738001017NRG24091120231077920 09/11/2023 TULSIRAM 1738001017WL051071 TULSIRAM 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATANGI MP-38-001-017-001/37
(UJADVOPALI) 		1738001017NRG24091120231077922 09/11/2023 SARITA 1738001017WL051071 SARITA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 SARITA CENTRAL BANK OF INDIA(607115)
84 KATANGI MP-38-001-017-001/47
(UJADVOPALI) 		1738001017NRG24091120231077924 09/11/2023 SANTI 1738001017WL051071 SANTI 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 SANTI CENTRAL BANK OF INDIA(607115)
85 KATANGI MP-38-001-017-001/47
(UJADVOPALI) 		1738001017NRG24091120231077923 09/11/2023 sukkal 1738001017WL051071 sukkal 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 sukkal CENTRAL BANK OF INDIA(607115)
86 KATANGI MP-38-001-017-001/59
(UJADVOPALI) 		1738001017NRG24091120231077925 09/11/2023 URMILA 1738001017WL051071 URMILA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 URMILA CENTRAL BANK OF INDIA(607115)
87 KATANGI MP-38-001-017-001/94-B
(UJADVOPALI) 		1738001017NRG24091120231077927 09/11/2023 BHAGWANTI 1738001017WL051071 BHAGWANTI 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 BHAGWANTI CENTRAL BANK OF INDIA(607115)
88 KATANGI MP-38-001-017-001/97-B
(UJADVOPALI) 		1738001017NRG24091120231077928 09/11/2023 Rjaram 1738001017WL051071 Rjaram 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 Rjaram CENTRAL BANK OF INDIA(607115)
89 KATANGI MP-38-001-017-002/102
(UJADVOPALI) 		1738001017NRG24091120231077929 09/11/2023 NIRDOSH PANCHESHWAR 1738001017WL051071 NIRDOSH PANCHESHWAR 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 NIRDOSHPANCHESHWAR CENTRAL BANK OF INDIA(607115)
90 KATANGI MP-38-001-017-002/104
(UJADVOPALI) 		1738001017NRG24091120231077930 09/11/2023 sushila 1738001017WL051071 sushila 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 sushila CENTRAL BANK OF INDIA(607115)
91 KATANGI MP-38-001-017-002/105
(UJADVOPALI) 		1738001017NRG24091120231077931 09/11/2023 ANURAG 1738001017WL051071 ANURAG 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 ANURAG STATE BANK OF INDIA(508548)
92 KATANGI MP-38-001-017-002/113
(UJADVOPALI) 		1738001017NRG24091120231077932 09/11/2023 mangal 1738001017WL051071 mangal 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 mangal CENTRAL BANK OF INDIA(607115)
93 KATANGI MP-38-001-017-002/118
(UJADVOPALI) 		1738001017NRG24091120231077933 09/11/2023 Dinaji 1738001017WL051071 Dinaji 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 Dinaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
94 KATANGI MP-38-001-017-002/177
(UJADVOPALI) 		1738001017NRG24091120231077935 09/11/2023 RANJITA 1738001017WL051071 RANJITA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 RANJITA CENTRAL BANK OF INDIA(607115)
95 KATANGI MP-38-001-017-002/178
(UJADVOPALI) 		1738001017NRG24091120231077936 09/11/2023 SANGEETA 1738001017WL051071 SANGEETA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 SANGEETA CENTRAL BANK OF INDIA(607115)
96 KATANGI MP-38-001-017-002/190
(UJADVOPALI) 		1738001017NRG24091120231077937 09/11/2023 nisha 1738001017WL051071 nisha 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 nisha CENTRAL BANK OF INDIA(607115)
97 KATANGI MP-38-001-017-002/193
(UJADVOPALI) 		1738001017NRG24091120231077938 09/11/2023 ANKIT CHOWHAN 1738001017WL051071 ANKIT CHOWHAN 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 ANKITCHOWHAN CENTRAL BANK OF INDIA(607115)
98 KATANGI MP-38-001-017-002/30
(UJADVOPALI) 		1738001017NRG24091120231077940 09/11/2023 saivanta 1738001017WL051071 saivanta 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 saivanta CENTRAL BANK OF INDIA(607115)
99 KATANGI MP-38-001-017-002/30-A
(UJADVOPALI) 		1738001017NRG24091120231077941 09/11/2023 CHHAYA 1738001017WL051071 CHHAYA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 CHHAYA CENTRAL BANK OF INDIA(607115)
100 KATANGI MP-38-001-017-002/33
(UJADVOPALI) 		1738001017NRG24091120231077942 09/11/2023 NIRMALA 1738001017WL051071 NIRMALA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KATANGI MP-38-001-017-002/35
(UJADVOPALI) 		1738001017NRG24091120231077943 09/11/2023 indraprakash 1738001017WL051071 indraprakash 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 indraprakash CENTRAL BANK OF INDIA(607115)
102 KATANGI MP-38-001-017-002/37
(UJADVOPALI) 		1738001017NRG24091120231077944 09/11/2023 KAMLESH BAI 1738001017WL051071 KAMLESH BAI 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 KAMLESHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KATANGI MP-38-001-017-002/37
(UJADVOPALI) 		1738001017NRG24091120231077945 09/11/2023 nilamchand 1738001017WL051071 nilamchand 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 nilamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 KATANGI MP-38-001-017-002/52
(UJADVOPALI) 		1738001017NRG24091120231077946 09/11/2023 VACHHALA 1738001017WL051071 VACHHALA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 VACHHALA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KATANGI MP-38-001-017-002/59
(UJADVOPALI) 		1738001017NRG24091120231077948 09/11/2023 SUKVANTA 1738001017WL051071 SUKVANTA 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 SUKVANTA CENTRAL BANK OF INDIA(607115)
106 KATANGI MP-38-001-017-002/63
(UJADVOPALI) 		1738001017NRG24091120231077949 09/11/2023 nousar 1738001017WL051071 nousar 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 nousar CENTRAL BANK OF INDIA(607115)
107 KATANGI MP-38-001-017-002/70
(UJADVOPALI) 		1738001017NRG24091120231077951 09/11/2023 dhrukala 1738001017WL051071 dhrukala 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 dhrukala CENTRAL BANK OF INDIA(607115)
108 KATANGI MP-38-001-017-002/84
(UJADVOPALI) 		1738001017NRG24091120231077952 09/11/2023 bhagrata 1738001017WL051071 bhagrata 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 bhagrata CENTRAL BANK OF INDIA(607115)
109 KATANGI MP-38-001-017-002/89
(UJADVOPALI) 		1738001017NRG24091120231077953 09/11/2023 anita 1738001017WL051071 anita 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 anita INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATANGI MP-38-001-017-002/90-A
(UJADVOPALI) 		1738001017NRG24091120231077954 09/11/2023 KRASHNA GADPAL 1738001017WL051071 KRASHNA GADPAL 00089 CBIN0280790 1326 1326 Processed 01/01/2024 318493141 KRASHNAGADPAL CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
111 KATANGI MP-38-001-024-001/103-A
(SADABODI) 		1738001024NRG24081120231075882 09/11/2023 premkala 1738001024WL050983 premkala 00089 CBIN0281786 816 816 Processed 02/01/2024 318493141 premkala INDIAN OVERSEAS BANK(508541)
112 KATANGI MP-38-001-024-001/66-A
(SADABODI) 		1738001024NRG24081120231075917 09/11/2023 dipika 1738001024WL050983 dipika 00089 CBIN0281786 816 816 Processed 01/01/2024 318493141 dipika BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
113 KATANGI MP-38-001-076-001/211-A
(JAM) 		1738001076NRG24091120231077773 09/11/2023 devaki 1738001076WL051065 devaki 00176 IDIB000J574 221 221 Processed 01/01/2024 318493141 devaki INDIAN BANK(607105)
SubTotal 221 221
114 KATANGI MP-38-001-017-001/106
(UJADVOPALI) 		1738001017NRG24091120231077908 09/11/2023 Shilu 1738001017WL051071 Shilu 00415 SBIN0006027 1326 1326 Processed 01/01/2024 318493141 Shilu CENTRAL BANK OF INDIA(607115)
115 KATANGI MP-38-001-017-001/11
(UJADVOPALI) 		1738001017NRG24091120231077909 09/11/2023 RENU 1738001017WL051071 RENU 00415 SBIN0006027 1326 1326 Processed 01/01/2024 318493141 RENU STATE BANK OF INDIA(508548)
116 KATANGI MP-38-001-017-001/85
(UJADVOPALI) 		1738001017NRG24091120231077926 09/11/2023 RAViSHANKAR 1738001017WL051071 RAViSHANKAR 00415 SBIN0006027 1326 1326 Processed 01/01/2024 318493141 RAViSHANKAR STATE BANK OF INDIA(508548)
117 KATANGI MP-38-001-017-002/121
(UJADVOPALI) 		1738001017NRG24091120231077934 09/11/2023 SHYAMKALA 1738001017WL051071 SHYAMKALA 00415 SBIN0006027 1326 1326 Processed 01/01/2024 318493141 SHYAMKALA STATE BANK OF INDIA(508548)
118 KATANGI MP-38-001-017-002/209
(UJADVOPALI) 		1738001017NRG24091120231077939 09/11/2023 KANTA 1738001017WL051071 KANTA 00415 SBIN0006027 1326 1326 Processed 01/01/2024 318493141 KANTA STATE BANK OF INDIA(508548)
119 KATANGI MP-38-001-024-004/116
(SADABODI) 		1738001024NRG24081120231075959 09/11/2023 omprakas 1738001024WL050984 omprakas 00415 SBIN0006027 612 612 Processed 02/01/2024 318493141 omprakas INDIAN OVERSEAS BANK(508541)
SubTotal 7242 7242
120 KATANGI MP-38-001-024-001/137-A
(SADABODI) 		1738001024NRG24081120231075892 09/11/2023 sarita 1738001024WL050983 sarita 00415 SBIN0013643 816 816 Processed 01/01/2024 318493141 sarita STATE BANK OF INDIA(508548)
121 KATANGI MP-38-001-024-001/167
(SADABODI) 		1738001024NRG24081120231075903 09/11/2023 sanjay 1738001024WL050983 sanjay 00415 SBIN0013643 816 816 Processed 01/01/2024 318493141 sanjay CANARA BANK(508532)
122 KATANGI MP-38-001-024-004/22
(SADABODI) 		1738001024NRG24081120231075943 09/11/2023 jivan 1738001024WL050983 jivan 00415 SBIN0013643 1020 1020 Processed 01/01/2024 318493141 jivan BANK OF MAHARASHTRA(607387)
123 KATANGI MP-38-001-024-004/97
(SADABODI) 		1738001024NRG24081120231075957 09/11/2023 sarita 1738001024WL050983 sarita 00415 SBIN0013643 1020 1020 Processed 01/01/2024 318493141 sarita STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 123641 123641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_091123APB_FTO_351158 Bank of Maharastra MAHB0000654 BONKATTA 59160
2 KATANGI MP1738001_091123APB_FTO_351158 Central Bank Of India CBIN0280779 AKODIA(MANDI) 1326
3 KATANGI MP1738001_091123APB_FTO_351158 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 50388
4 KATANGI MP1738001_091123APB_FTO_351158 Central Bank Of India CBIN0281786 TIRODI 1632
5 KATANGI MP1738001_091123APB_FTO_351158 Indian Bank IDIB000J574 Jara Mahgaon 221
6 KATANGI MP1738001_091123APB_FTO_351158 State Bank of India SBIN0006027 KATANGI 7242
7 KATANGI MP1738001_091123APB_FTO_351158 State Bank of India SBIN0013643 TIRODI 3672

Download In Excel