Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:48:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_060923APB_FTO_253730
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-38-001-047-001/208
(NANDI) 		1738001047NRG24060920230922205 06/09/2023 saraswata 1738001047WL039324 saraswata 00078 CNRB0017709 3264 3264 Processed 18/09/2023 180397936 saraswata CANARA BANK(508532)
SubTotal 3264 3264
2 KATANGI MP-38-001-016-002/157
(BHAJIYAPAR) 		1738001016NRG24060920230921906 06/09/2023 NEELAM BAI BISEN 1738001016WL039280 NEELAM BAI BISEN 00089 CBIN0280790 1326 1326 Processed 18/09/2023 180397936 NEELAMBAIBISEN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 KATANGI MP-38-001-026-001/19
(KOILARI) 		1738001026NRG24060920230922247 06/09/2023 radhan 1738001026WL039333 radhan 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 radhan CENTRAL BANK OF INDIA(607115)
4 KATANGI MP-38-001-026-001/30
(KOILARI) 		1738001026NRG24060920230922249 06/09/2023 nirmla bai 1738001026WL039333 nirmla bai 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 nirmlabai CENTRAL BANK OF INDIA(607115)
5 KATANGI MP-38-001-026-001/31
(KOILARI) 		1738001026NRG24060920230922250 06/09/2023 YASOMATI 1738001026WL039333 YASOMATI 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 YASOMATI CENTRAL BANK OF INDIA(607115)
6 KATANGI MP-38-001-026-001/33
(KOILARI) 		1738001026NRG24060920230922251 06/09/2023 kharakhchand 1738001026WL039333 kharakhchand 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 kharakhchand CENTRAL BANK OF INDIA(607115)
7 KATANGI MP-38-001-026-001/34
(KOILARI) 		1738001026NRG24060920230922252 06/09/2023 jitendra 1738001026WL039333 jitendra 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 jitendra FINO PAYMENTS BANK LTD(608001)
8 KATANGI MP-38-001-026-001/41
(KOILARI) 		1738001026NRG24060920230922253 06/09/2023 sevkali 1738001026WL039333 sevkali 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 sevkali CENTRAL BANK OF INDIA(607115)
9 KATANGI MP-38-001-026-001/44
(KOILARI) 		1738001026NRG24060920230922254 06/09/2023 radhan 1738001026WL039333 radhan 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 radhan CENTRAL BANK OF INDIA(607115)
10 KATANGI MP-38-001-026-001/44
(KOILARI) 		1738001026NRG24060920230922255 06/09/2023 SHITA 1738001026WL039333 SHITA 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 SHITA CENTRAL BANK OF INDIA(607115)
11 KATANGI MP-38-001-026-001/45
(KOILARI) 		1738001026NRG24060920230922256 06/09/2023 devevendra 1738001026WL039333 devevendra 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 devevendra NARMADA JHABUA GRAMIN BANK(508515)
12 KATANGI MP-38-001-026-001/56-A
(KOILARI) 		1738001026NRG24060920230922257 06/09/2023 sunita 1738001026WL039333 sunita 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 sunita CENTRAL BANK OF INDIA(607115)
13 KATANGI MP-38-001-026-001/62
(KOILARI) 		1738001026NRG24060920230922258 06/09/2023 Gita 1738001026WL039333 Gita 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 Gita CENTRAL BANK OF INDIA(607115)
14 KATANGI MP-38-001-026-001/76
(KOILARI) 		1738001026NRG24060920230922259 06/09/2023 sures 1738001026WL039333 sures 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 sures CENTRAL BANK OF INDIA(607115)
15 KATANGI MP-38-001-026-001/76
(KOILARI) 		1738001026NRG24060920230922260 06/09/2023 taran 1738001026WL039333 taran 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 taran CENTRAL BANK OF INDIA(607115)
16 KATANGI MP-38-001-026-001/79
(KOILARI) 		1738001026NRG24060920230922262 06/09/2023 Durga Sahare 1738001026WL039333 Durga Sahare 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 DurgaSahare CENTRAL BANK OF INDIA(607115)
17 KATANGI MP-38-001-026-001/79
(KOILARI) 		1738001026NRG24060920230922261 06/09/2023 kanta 1738001026WL039333 kanta 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 kanta CENTRAL BANK OF INDIA(607115)
18 KATANGI MP-38-001-026-001/80
(KOILARI) 		1738001026NRG24060920230922263 06/09/2023 REKHA 1738001026WL039333 REKHA 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 REKHA CENTRAL BANK OF INDIA(607115)
19 KATANGI MP-38-001-026-001/81
(KOILARI) 		1738001026NRG24060920230922264 06/09/2023 Mamta 1738001026WL039333 Mamta 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 Mamta CENTRAL BANK OF INDIA(607115)
20 KATANGI MP-38-001-026-001/87
(KOILARI) 		1738001026NRG24060920230922265 06/09/2023 jasan 1738001026WL039333 jasan 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 jasan CENTRAL BANK OF INDIA(607115)
21 KATANGI MP-38-001-026-001/90
(KOILARI) 		1738001026NRG24060920230922266 06/09/2023 sunita 1738001026WL039333 sunita 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 sunita CENTRAL BANK OF INDIA(607115)
22 KATANGI MP-38-001-026-002/157-B
(KOILARI) 		1738001026NRG24060920230922267 06/09/2023 darsna 1738001026WL039333 darsna 00089 CBIN0281786 442 442 Processed 18/09/2023 180397936 darsna NARMADA JHABUA GRAMIN BANK(508515)
23 KATANGI MP-38-001-043-001/378
(BOTHWA) 		1738001043NRG24060920230921807 06/09/2023 NIRANJAN 1738001043WL039265 NIRANJAN 00089 CBIN0281786 221 221 Processed 18/09/2023 180397936 NIRANJAN CENTRAL BANK OF INDIA(607115)
24 KATANGI MP-38-001-043-001/396
(BOTHWA) 		1738001043NRG24060920230921808 06/09/2023 biharilal 1738001043WL039265 biharilal 00089 CBIN0281786 221 221 Processed 18/09/2023 180397936 biharilal CANARA BANK(508532)
SubTotal 9282 9282
25 KATANGI MP-38-001-019-003/1216
(MAHAKEPAR) 		1738001019NRG24040920230919752 06/09/2023 DEVANAND 1738001019WL039015 DEVANAND 00089 CBIN0281921 442 442 Processed 18/09/2023 180397936 DEVANAND CENTRAL BANK OF INDIA(607115)
26 KATANGI MP-38-001-019-003/205
(MAHAKEPAR) 		1738001019NRG24040920230919753 06/09/2023 bablu 1738001019WL039015 bablu 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 bablu CENTRAL BANK OF INDIA(607115)
27 KATANGI MP-38-001-019-003/328
(MAHAKEPAR) 		1738001019NRG24040920230919754 06/09/2023 dindayal 1738001019WL039015 dindayal 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 dindayal CENTRAL BANK OF INDIA(607115)
28 KATANGI MP-38-001-019-003/393
(MAHAKEPAR) 		1738001019NRG24040920230919755 06/09/2023 bhojvanta 1738001019WL039015 bhojvanta 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 bhojvanta CENTRAL BANK OF INDIA(607115)
29 KATANGI MP-38-001-019-003/394
(MAHAKEPAR) 		1738001019NRG24040920230919756 06/09/2023 DEVKA 1738001019WL039015 DEVKA 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 DEVKA CENTRAL BANK OF INDIA(607115)
30 KATANGI MP-38-001-019-003/394
(MAHAKEPAR) 		1738001019NRG24040920230919757 06/09/2023 RAJARAM 1738001019WL039015 RAJARAM 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 RAJARAM CENTRAL BANK OF INDIA(607115)
31 KATANGI MP-38-001-019-003/521
(MAHAKEPAR) 		1738001019NRG24040920230919758 06/09/2023 ANUSAYA 1738001019WL039015 ANUSAYA 00089 CBIN0281921 663 663 Processed 18/09/2023 180397936 ANUSAYA CENTRAL BANK OF INDIA(607115)
32 KATANGI MP-38-001-019-003/530
(MAHAKEPAR) 		1738001019NRG24040920230919759 06/09/2023 suraj 1738001019WL039015 suraj 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 suraj CENTRAL BANK OF INDIA(607115)
33 KATANGI MP-38-001-019-003/599-A
(MAHAKEPAR) 		1738001019NRG24040920230919761 06/09/2023 CHAGUNA 1738001019WL039015 CHAGUNA 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 CHAGUNA CENTRAL BANK OF INDIA(607115)
34 KATANGI MP-38-001-019-003/599-A
(MAHAKEPAR) 		1738001019NRG24040920230919760 06/09/2023 sanjay 1738001019WL039015 sanjay 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 sanjay CENTRAL BANK OF INDIA(607115)
35 KATANGI MP-38-001-019-003/599-B
(MAHAKEPAR) 		1738001019NRG24040920230919762 06/09/2023 RAJENDRA 1738001019WL039015 RAJENDRA 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 RAJENDRA CENTRAL BANK OF INDIA(607115)
36 KATANGI MP-38-001-019-003/599-B
(MAHAKEPAR) 		1738001019NRG24040920230919763 06/09/2023 SUNITA 1738001019WL039015 SUNITA 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 SUNITA CENTRAL BANK OF INDIA(607115)
37 KATANGI MP-38-001-019-003/599-D
(MAHAKEPAR) 		1738001019NRG24040920230919764 06/09/2023 DHARMENDRA 1738001019WL039015 DHARMENDRA 00089 CBIN0281921 884 884 Processed 18/09/2023 180397936 DHARMENDRA ICICI BANK LTD(508534)
38 KATANGI MP-38-001-019-003/600
(MAHAKEPAR) 		1738001019NRG24040920230919765 06/09/2023 CHETREKHA 1738001019WL039015 CHETREKHA 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 CHETREKHA CENTRAL BANK OF INDIA(607115)
39 KATANGI MP-38-001-019-003/690
(MAHAKEPAR) 		1738001019NRG24040920230919766 06/09/2023 shusila 1738001019WL039015 shusila 00089 CBIN0281921 663 663 Processed 18/09/2023 180397936 shusila CENTRAL BANK OF INDIA(607115)
40 KATANGI MP-38-001-019-003/812
(MAHAKEPAR) 		1738001019NRG24040920230919767 06/09/2023 sangita 1738001019WL039015 sangita 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 sangita CENTRAL BANK OF INDIA(607115)
41 KATANGI MP-38-001-019-003/849
(MAHAKEPAR) 		1738001019NRG24040920230919768 06/09/2023 Ankit 1738001019WL039015 Ankit 00089 CBIN0281921 221 221 Processed 18/09/2023 180397936 Ankit CENTRAL BANK OF INDIA(607115)
42 KATANGI MP-38-001-019-003/923
(MAHAKEPAR) 		1738001019NRG24040920230919769 06/09/2023 GANGASAGAR 1738001019WL039015 GANGASAGAR 00089 CBIN0281921 1105 1105 Processed 18/09/2023 180397936 GANGASAGAR CENTRAL BANK OF INDIA(607115)
43 KATANGI MP-38-001-023-002/105-A
(BADPANI) 		1738001023NRG24060920230922178 06/09/2023 Chandrahas 1738001023WL039317 Chandrahas 00089 CBIN0281921 1200 1200 Processed 18/09/2023 180397936 Chandrahas CENTRAL BANK OF INDIA(607115)
44 KATANGI MP-38-001-023-002/107
(BADPANI) 		1738001023NRG24060920230922179 06/09/2023 CHHANULAL 1738001023WL039317 CHHANULAL 00089 CBIN0281921 600 600 Processed 18/09/2023 180397936 CHHANULAL CENTRAL BANK OF INDIA(607115)
45 KATANGI MP-38-001-023-002/16
(BADPANI) 		1738001023NRG24060920230922180 06/09/2023 ramkumar 1738001023WL039317 ramkumar 00089 CBIN0281921 600 600 Processed 18/09/2023 180397936 ramkumar CENTRAL BANK OF INDIA(607115)
46 KATANGI MP-38-001-023-002/202
(BADPANI) 		1738001023NRG24060920230922183 06/09/2023 ganesh 1738001023WL039317 ganesh 00089 CBIN0281921 1002 1002 Processed 18/09/2023 180397936 ganesh CENTRAL BANK OF INDIA(607115)
47 KATANGI MP-38-001-023-002/202
(BADPANI) 		1738001023NRG24060920230922182 06/09/2023 sobharam 1738001023WL039317 sobharam 00089 CBIN0281921 1002 1002 Processed 18/09/2023 180397936 sobharam CENTRAL BANK OF INDIA(607115)
48 KATANGI MP-38-001-023-002/255
(BADPANI) 		1738001023NRG24060920230922184 06/09/2023 chaya jagesayr 1738001023WL039317 chaya jagesayr 00089 CBIN0281921 600 600 Processed 18/09/2023 180397936 chayajagesayr CENTRAL BANK OF INDIA(607115)
49 KATANGI MP-38-001-023-002/255
(BADPANI) 		1738001023NRG24060920230922185 06/09/2023 RANJANA 1738001023WL039317 RANJANA 00089 CBIN0281921 300 300 Processed 18/09/2023 180397936 RANJANA CENTRAL BANK OF INDIA(607115)
50 KATANGI MP-38-001-023-002/271
(BADPANI) 		1738001023NRG24060920230922186 06/09/2023 sukhchand 1738001023WL039317 sukhchand 00089 CBIN0281921 1200 1200 Processed 18/09/2023 180397936 sukhchand CENTRAL BANK OF INDIA(607115)
51 KATANGI MP-38-001-023-002/50
(BADPANI) 		1738001023NRG24060920230922187 06/09/2023 devram matre 1738001023WL039317 devram matre 00089 CBIN0281921 1002 1002 Processed 18/09/2023 180397936 devrammatre CENTRAL BANK OF INDIA(607115)
52 KATANGI MP-38-001-023-002/53
(BADPANI) 		1738001023NRG24060920230922188 06/09/2023 shisupal tale 1738001023WL039317 shisupal tale 00089 CBIN0281921 1200 1200 Processed 18/09/2023 180397936 shisupaltale STATE BANK OF INDIA(508548)
53 KATANGI MP-38-001-023-002/86
(BADPANI) 		1738001023NRG24060920230922189 06/09/2023 subhash 1738001023WL039317 subhash 00089 CBIN0281921 1002 1002 Processed 18/09/2023 180397936 subhash CENTRAL BANK OF INDIA(607115)
54 KATANGI MP-38-001-073-001/372-A
(GOREGHAT) 		1738001073NRG24060920230921809 06/09/2023 NANDLAL 1738001073WL039266 NANDLAL 00089 CBIN0281921 3315 3315 Processed 18/09/2023 180397936 NANDLAL CENTRAL BANK OF INDIA(607115)
55 KATANGI MP-38-001-073-002/138
(GOREGHAT) 		1738001073NRG24060920230921810 06/09/2023 devchand 1738001073WL039266 devchand 00089 CBIN0281921 3315 3315 Processed 18/09/2023 180397936 devchand CENTRAL BANK OF INDIA(607115)
SubTotal 33576 33576
56 KATANGI MP-38-001-008-001/235
(TEKADI (BH)) 		1738001008NRG24050920230921501 06/09/2023 Biharilal 1738001008WL039213 Biharilal 00089 CBIN0282024 1989 1989 Processed 18/09/2023 180397936 Biharilal CENTRAL BANK OF INDIA(607115)
57 KATANGI MP-38-001-008-001/55
(TEKADI (BH)) 		1738001008NRG24050920230921502 06/09/2023 Madhuri 1738001008WL039213 Madhuri 00089 CBIN0282024 1989 1989 Processed 18/09/2023 180397936 Madhuri CENTRAL BANK OF INDIA(607115)
58 KATANGI MP-38-001-016-002/225-B
(BHAJIYAPAR) 		1738001016NRG24060920230921909 06/09/2023 HEMCHAND 1738001016WL039280 HEMCHAND 00089 CBIN0282024 1326 1326 Processed 18/09/2023 180397936 HEMCHAND STATE BANK OF INDIA(508548)
59 KATANGI MP-38-001-016-002/225-B
(BHAJIYAPAR) 		1738001016NRG24060920230921910 06/09/2023 SURENDRA 1738001016WL039280 SURENDRA 00089 CBIN0282024 1326 1326 Processed 18/09/2023 180397936 SURENDRA CENTRAL BANK OF INDIA(607115)
60 KATANGI MP-38-001-016-002/419
(BHAJIYAPAR) 		1738001016NRG24060920230921912 06/09/2023 Gyansing 1738001016WL039280 Gyansing 00089 CBIN0282024 1326 1326 Processed 18/09/2023 180397936 Gyansing CENTRAL BANK OF INDIA(607115)
61 KATANGI MP-38-001-016-002/419
(BHAJIYAPAR) 		1738001016NRG24060920230921911 06/09/2023 Lata bai 1738001016WL039280 Lata bai 00089 CBIN0282024 1326 1326 Processed 18/09/2023 180397936 Latabai CENTRAL BANK OF INDIA(607115)
62 KATANGI MP-38-001-016-002/56
(BHAJIYAPAR) 		1738001016NRG24060920230921913 06/09/2023 fulvanta bai 1738001016WL039280 fulvanta bai 00089 CBIN0282024 663 663 Processed 18/09/2023 180397936 fulvantabai CENTRAL BANK OF INDIA(607115)
63 KATANGI MP-38-001-016-002/71-A
(BHAJIYAPAR) 		1738001016NRG24060920230921914 06/09/2023 SUKWANTA 1738001016WL039280 SUKWANTA 00089 CBIN0282024 663 663 Processed 18/09/2023 180397936 SUKWANTA CENTRAL BANK OF INDIA(607115)
64 KATANGI MP-38-001-016-002/72-A
(BHAJIYAPAR) 		1738001016NRG24060920230921915 06/09/2023 EMLA 1738001016WL039280 EMLA 00089 CBIN0282024 663 663 Processed 18/09/2023 180397936 EMLA CENTRAL BANK OF INDIA(607115)
65 KATANGI MP-38-001-016-002/88-A
(BHAJIYAPAR) 		1738001016NRG24060920230921916 06/09/2023 Kevalram 1738001016WL039280 Kevalram 00089 CBIN0282024 1326 1326 Processed 18/09/2023 180397936 Kevalram FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
66 KATANGI MP-38-001-003-001/181
(BASI) 		1738001003NRG24060920230922221 06/09/2023 Tufendra 1738001003WL039328 Tufendra 00415 SBIN0006027 442 442 Processed 18/09/2023 180397936 Tufendra STATE BANK OF INDIA(508548)
67 KATANGI MP-38-001-003-001/376
(BASI) 		1738001003NRG24060920230922222 06/09/2023 navnit kumar kangali 1738001003WL039328 navnit kumar kangali 00415 SBIN0006027 884 884 Processed 18/09/2023 180397936 navnitkumarkangali STATE BANK OF INDIA(508548)
68 KATANGI MP-38-001-014-002/120-A
(KATERA) 		1738001014NRG24060920230921995 06/09/2023 Tursikala 1738001014WL039295 Tursikala 00415 SBIN0006027 1326 1326 Processed 18/09/2023 180397936 Tursikala STATE BANK OF INDIA(508548)
69 KATANGI MP-38-001-014-002/192
(KATERA) 		1738001014NRG24060920230921996 06/09/2023 Zakkulal 1738001014WL039295 Zakkulal 00415 SBIN0006027 1326 1326 Processed 18/09/2023 180397936 Zakkulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 KATANGI MP-38-001-014-002/95
(KATERA) 		1738001014NRG24060920230921997 06/09/2023 Munnalal 1738001014WL039295 Munnalal 00415 SBIN0006027 1326 1326 Processed 18/09/2023 180397936 Munnalal STATE BANK OF INDIA(508548)
71 KATANGI MP-38-001-014-002/99
(KATERA) 		1738001014NRG24060920230921998 06/09/2023 santilal 1738001014WL039295 santilal 00415 SBIN0006027 1326 1326 Processed 18/09/2023 180397936 santilal STATE BANK OF INDIA(508548)
72 KATANGI MP-38-001-058-001/130
(KHAMARIYA) 		1738001058NRG24050920230920491 06/09/2023 NISHA BHAGAT 1738001058WL039100 NISHA BHAGAT 00415 SBIN0006027 2210 2210 Processed 18/09/2023 180397936 NISHABHAGAT STATE BANK OF INDIA(508548)
SubTotal 8840 8840
73 KATANGI MP-38-001-026-002/166
(KOILARI) 		1738001026NRG24060920230922268 06/09/2023 santosh 1738001026WL039333 santosh 00415 SBIN0013643 442 442 Processed 18/09/2023 180397936 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
74 KATANGI MP-38-001-016-002/216-A
(BHAJIYAPAR) 		1738001016NRG24060920230921907 06/09/2023 Damyanti Bisen 1738001016WL039280 Damyanti Bisen 00688 FINO0001001 1326 1326 Processed 18/09/2023 180397936 DamyantiBisen FINO PAYMENTS BANK LTD(608001)
75 KATANGI MP-38-001-016-002/88-A
(BHAJIYAPAR) 		1738001016NRG24060920230921917 06/09/2023 Kesar Rahangdale 1738001016WL039280 Kesar Rahangdale 00688 FINO0001001 1326 1326 Processed 18/09/2023 180397936 KesarRahangdale FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
76 KATANGI MP-38-001-026-002/168
(KOILARI) 		1738001026NRG24060920230922242 06/09/2023 Santosh Vaidh 1738001026WL039331 Santosh Vaidh 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180397936 SantoshVaidh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 73084 73084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATANGI MP1738001_060923APB_FTO_253730 Canara Bank CNRB0017709 Sawari 3264
2 KATANGI MP1738001_060923APB_FTO_253730 Central Bank Of India CBIN0280790 KATANGI, BALAGHAT 1326
3 KATANGI MP1738001_060923APB_FTO_253730 Central Bank Of India CBIN0281786 TIRODI 9282
4 KATANGI MP1738001_060923APB_FTO_253730 Central Bank Of India CBIN0281921 MAHAKEPUR 33576
5 KATANGI MP1738001_060923APB_FTO_253730 Central Bank Of India CBIN0282024 AGARI 12597
6 KATANGI MP1738001_060923APB_FTO_253730 State Bank of India SBIN0006027 KATANGI 8840
7 KATANGI MP1738001_060923APB_FTO_253730 State Bank of India SBIN0013643 TIRODI 442
8 KATANGI MP1738001_060923APB_FTO_253730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 KATANGI MP1738001_060923APB_FTO_253730 India Post Payments Bank IPOS0000001 Balaghat 1105

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