Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:00:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744002_271223APB_FTO_409712
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 KATNI MP-44-002-038-001/772
(GHAGHRIKALA) 		1744002000NRG24271220230652171 27/12/2023 narayan 1744002WL027404 narayan 00045 BARB0DBKATN 840 840 Processed 12/03/2024 663876266 narayan CANARA BANK(508532)
SubTotal 840 840
2 KATNI MP-44-002-002-001/122
(LAKHAPATERI) 		1744002000NRG24271220230652184 27/12/2023 asha bai 1744002WL027405 asha bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 ashabai BANK OF BARODA(606985)
3 KATNI MP-44-002-002-001/136-A
(LAKHAPATERI) 		1744002000NRG24271220230652185 27/12/2023 Lalita bai 1744002WL027405 Lalita bai 00045 BARB0INDKAT 360 360 Processed 12/03/2024 663876266 Lalitabai BANK OF BARODA(606985)
4 KATNI MP-44-002-002-001/137
(LAKHAPATERI) 		1744002000NRG24271220230652187 27/12/2023 gubba bai 1744002WL027405 gubba bai 00045 BARB0INDKAT 540 540 Processed 12/03/2024 663876266 gubbabai BANK OF BARODA(606985)
5 KATNI MP-44-002-002-001/142
(LAKHAPATERI) 		1744002000NRG24271220230652188 27/12/2023 hori bai 1744002WL027405 hori bai 00045 BARB0INDKAT 480 480 Processed 12/03/2024 663876266 horibai BANK OF BARODA(606985)
6 KATNI MP-44-002-002-001/150
(LAKHAPATERI) 		1744002000NRG24271220230652190 27/12/2023 suhadra bai 1744002WL027405 suhadra bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 suhadrabai BANK OF BARODA(606985)
7 KATNI MP-44-002-002-001/161
(LAKHAPATERI) 		1744002000NRG24271220230652193 27/12/2023 bilsa bai 1744002WL027405 bilsa bai 00045 BARB0INDKAT 760 760 Processed 12/03/2024 663876266 bilsabai BANK OF BARODA(606985)
8 KATNI MP-44-002-002-001/181-A
(LAKHAPATERI) 		1744002000NRG24271220230652194 27/12/2023 Malati Bai 1744002WL027405 Malati Bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 MalatiBai BANK OF BARODA(606985)
9 KATNI MP-44-002-002-001/184
(LAKHAPATERI) 		1744002000NRG24271220230652195 27/12/2023 munnibai 1744002WL027405 munnibai 00045 BARB0INDKAT 510 510 Processed 12/03/2024 663876266 munnibai BANK OF BARODA(606985)
10 KATNI MP-44-002-002-001/184-A
(LAKHAPATERI) 		1744002000NRG24271220230652196 27/12/2023 rajkumari 1744002WL027405 rajkumari 00045 BARB0INDKAT 510 510 Processed 12/03/2024 663876266 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
11 KATNI MP-44-002-002-001/19
(LAKHAPATERI) 		1744002000NRG24271220230652198 27/12/2023 Sanpat Bai 1744002WL027405 Sanpat Bai 00045 BARB0INDKAT 540 540 Processed 12/03/2024 663876266 SanpatBai BANK OF BARODA(606985)
12 KATNI MP-44-002-002-001/197
(LAKHAPATERI) 		1744002000NRG24271220230652199 27/12/2023 budhiya bai 1744002WL027405 budhiya bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 budhiyabai BANK OF BARODA(606985)
13 KATNI MP-44-002-002-001/205-B
(LAKHAPATERI) 		1744002000NRG24271220230652201 27/12/2023 Gulab Bai bhumiya 1744002WL027405 Gulab Bai bhumiya 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 GulabBaibhumiya BANK OF BARODA(606985)
14 KATNI MP-44-002-002-001/228
(LAKHAPATERI) 		1744002000NRG24271220230652203 27/12/2023 sakuntla bai 1744002WL027405 sakuntla bai 00045 BARB0INDKAT 510 510 Processed 12/03/2024 663876266 sakuntlabai BANK OF BARODA(606985)
15 KATNI MP-44-002-002-001/231
(LAKHAPATERI) 		1744002000NRG24271220230652205 27/12/2023 panbai 1744002WL027405 panbai 00045 BARB0INDKAT 510 510 Processed 12/03/2024 663876266 panbai BANK OF BARODA(606985)
16 KATNI MP-44-002-002-001/233-A
(LAKHAPATERI) 		1744002000NRG24271220230652206 27/12/2023 kallu bai 1744002WL027405 kallu bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 kallubai BANK OF BARODA(606985)
17 KATNI MP-44-002-002-001/242-A
(LAKHAPATERI) 		1744002000NRG24271220230652208 27/12/2023 omvati 1744002WL027405 omvati 00045 BARB0INDKAT 360 360 Processed 12/03/2024 663876266 omvati BANK OF BARODA(606985)
18 KATNI MP-44-002-002-001/243
(LAKHAPATERI) 		1744002000NRG24271220230652209 27/12/2023 satiya bai 1744002WL027405 satiya bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 satiyabai BANK OF BARODA(606985)
19 KATNI MP-44-002-002-001/25
(LAKHAPATERI) 		1744002000NRG24271220230652211 27/12/2023 batto bai 1744002WL027405 batto bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 battobai BANK OF BARODA(606985)
20 KATNI MP-44-002-002-001/295-A
(LAKHAPATERI) 		1744002000NRG24271220230652214 27/12/2023 saroj 1744002WL027405 saroj 00045 BARB0INDKAT 360 360 Processed 12/03/2024 663876266 saroj BANK OF BARODA(606985)
21 KATNI MP-44-002-002-001/298-A
(LAKHAPATERI) 		1744002000NRG24271220230652216 27/12/2023 babli 1744002WL027405 babli 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 babli BANK OF BARODA(606985)
22 KATNI MP-44-002-002-001/30
(LAKHAPATERI) 		1744002000NRG24271220230652217 27/12/2023 Prem Bai Adiwasi 1744002WL027405 Prem Bai Adiwasi 00045 BARB0INDKAT 760 760 Processed 12/03/2024 663876266 PremBaiAdiwasi BANK OF BARODA(606985)
23 KATNI MP-44-002-002-001/305
(LAKHAPATERI) 		1744002000NRG24271220230652218 27/12/2023 kallu bai 1744002WL027405 kallu bai 00045 BARB0INDKAT 180 180 Processed 12/03/2024 663876266 kallubai BANK OF BARODA(606985)
24 KATNI MP-44-002-002-001/323
(LAKHAPATERI) 		1744002000NRG24271220230652220 27/12/2023 sukkibai 1744002WL027405 sukkibai 00045 BARB0INDKAT 510 510 Processed 12/03/2024 663876266 sukkibai BANK OF BARODA(606985)
25 KATNI MP-44-002-002-001/36
(LAKHAPATERI) 		1744002000NRG24271220230652223 27/12/2023 kamta bai 1744002WL027405 kamta bai 00045 BARB0INDKAT 760 760 Processed 12/03/2024 663876266 kamtabai BANK OF BARODA(606985)
26 KATNI MP-44-002-002-001/365
(LAKHAPATERI) 		1744002000NRG24271220230652224 27/12/2023 Ramsakhi 1744002WL027405 Ramsakhi 00045 BARB0INDKAT 540 540 Processed 12/03/2024 663876266 Ramsakhi CENTRAL BANK OF INDIA(607115)
27 KATNI MP-44-002-002-001/367
(LAKHAPATERI) 		1744002000NRG24271220230652226 27/12/2023 vimla bai 1744002WL027405 vimla bai 00045 BARB0INDKAT 540 540 Processed 12/03/2024 663876266 vimlabai BANK OF BARODA(606985)
28 KATNI MP-44-002-002-001/378
(LAKHAPATERI) 		1744002000NRG24271220230652227 27/12/2023 lalita bai 1744002WL027405 lalita bai 00045 BARB0INDKAT 540 540 Processed 12/03/2024 663876266 lalitabai BANK OF BARODA(606985)
29 KATNI MP-44-002-002-001/38-A
(LAKHAPATERI) 		1744002000NRG24271220230652228 27/12/2023 shashi kushwaha 1744002WL027405 shashi kushwaha 00045 BARB0INDKAT 360 360 Processed 12/03/2024 663876266 shashikushwaha BANK OF BARODA(606985)
30 KATNI MP-44-002-002-001/4-A
(LAKHAPATERI) 		1744002000NRG24271220230652229 27/12/2023 Yashoda Bai Yadav 1744002WL027405 Yashoda Bai Yadav 00045 BARB0INDKAT 340 340 Processed 12/03/2024 663876266 YashodaBaiYadav INDIAN BANK(607105)
31 KATNI MP-44-002-002-001/443
(LAKHAPATERI) 		1744002000NRG24271220230652233 27/12/2023 chhoti bai 1744002WL027405 chhoti bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 chhotibai BANK OF BARODA(606985)
32 KATNI MP-44-002-002-001/457
(LAKHAPATERI) 		1744002000NRG24271220230652234 27/12/2023 somvati 1744002WL027405 somvati 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 somvati BANK OF BARODA(606985)
33 KATNI MP-44-002-002-001/49
(LAKHAPATERI) 		1744002000NRG24271220230652235 27/12/2023 Gomati 1744002WL027405 Gomati 00045 BARB0INDKAT 680 680 Processed 12/03/2024 663876266 Gomati FINCARE SMALL FINANCE BANK LTD(608304)
34 KATNI MP-44-002-002-001/49-B
(LAKHAPATERI) 		1744002000NRG24271220230652236 27/12/2023 SHIVANI SEN 1744002WL027405 SHIVANI SEN 00045 BARB0INDKAT 180 180 Processed 12/03/2024 663876266 SHIVANISEN BANK OF BARODA(606985)
35 KATNI MP-44-002-002-001/54
(LAKHAPATERI) 		1744002000NRG24271220230652238 27/12/2023 syam bai 1744002WL027405 syam bai 00045 BARB0INDKAT 760 760 Processed 12/03/2024 663876266 syambai BANK OF BARODA(606985)
36 KATNI MP-44-002-002-001/63
(LAKHAPATERI) 		1744002000NRG24271220230652239 27/12/2023 rajji bai 1744002WL027405 rajji bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 rajjibai NARMADA JHABUA GRAMIN BANK(508515)
37 KATNI MP-44-002-002-001/75
(LAKHAPATERI) 		1744002000NRG24271220230652240 27/12/2023 syam kali 1744002WL027405 syam kali 00045 BARB0INDKAT 540 540 Processed 12/03/2024 663876266 syamkali BANK OF BARODA(606985)
38 KATNI MP-44-002-002-001/83
(LAKHAPATERI) 		1744002000NRG24271220230652241 27/12/2023 keshav bai 1744002WL027405 keshav bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 keshavbai BANK OF BARODA(606985)
39 KATNI MP-44-002-002-001/84
(LAKHAPATERI) 		1744002000NRG24271220230652242 27/12/2023 genda bai 1744002WL027405 genda bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 gendabai FINCARE SMALL FINANCE BANK LTD(608304)
40 KATNI MP-44-002-002-001/87
(LAKHAPATERI) 		1744002000NRG24271220230652243 27/12/2023 maya bai 1744002WL027405 maya bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 mayabai BANK OF BARODA(606985)
41 KATNI MP-44-002-002-001/93-B
(LAKHAPATERI) 		1744002000NRG24271220230652244 27/12/2023 Genda bai 1744002WL027405 Genda bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 Gendabai BANK OF BARODA(606985)
42 KATNI MP-44-002-002-01/410
(LAKHAPATERI) 		1744002000NRG24271220230652245 27/12/2023 halli bai 1744002WL027405 halli bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 hallibai BANK OF BARODA(606985)
43 KATNI MP-44-002-002-01/419
(LAKHAPATERI) 		1744002000NRG24271220230652246 27/12/2023 Anita bai 1744002WL027405 Anita bai 00045 BARB0INDKAT 720 720 Processed 12/03/2024 663876266 Anitabai BANK OF BARODA(606985)
44 KATNI MP-44-002-002-01/420
(LAKHAPATERI) 		1744002000NRG24271220230652247 27/12/2023 satto bai 1744002WL027405 satto bai 00045 BARB0INDKAT 510 510 Processed 12/03/2024 663876266 sattobai BANK OF BARODA(606985)
45 KATNI MP-44-002-002-01/424
(LAKHAPATERI) 		1744002000NRG24271220230652248 27/12/2023 maya bai 1744002WL027405 maya bai 00045 BARB0INDKAT 180 180 Processed 12/03/2024 663876266 mayabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 25780 25780
46 KATNI MP-44-002-038-001/101
(GHAGHRIKALA) 		1744002000NRG24271220230652127 27/12/2023 kosa bai 1744002WL027404 kosa bai 00078 CNRB0002545 360 360 Processed 12/03/2024 663876266 kosabai CANARA BANK(508532)
47 KATNI MP-44-002-038-001/1012
(GHAGHRIKALA) 		1744002000NRG24271220230652128 27/12/2023 chameli bai 1744002WL027404 chameli bai 00078 CNRB0002545 420 420 Processed 12/03/2024 663876266 chamelibai CANARA BANK(508532)
48 KATNI MP-44-002-038-001/1018
(GHAGHRIKALA) 		1744002000NRG24271220230652129 27/12/2023 Ramiya bqi 1744002WL027404 Ramiya bqi 00078 CNRB0002545 420 420 Processed 12/03/2024 663876266 Ramiyabqi PUNJAB NATIONAL BANK(508568)
49 KATNI MP-44-002-038-001/11
(GHAGHRIKALA) 		1744002000NRG24271220230652132 27/12/2023 baiskhiya 1744002WL027404 baiskhiya 00078 CNRB0002545 420 420 Processed 12/03/2024 663876266 baiskhiya CANARA BANK(508532)
50 KATNI MP-44-002-038-001/111
(GHAGHRIKALA) 		1744002000NRG24271220230652133 27/12/2023 suggi 1744002WL027404 suggi 00078 CNRB0002545 630 630 Processed 12/03/2024 663876266 suggi PUNJAB NATIONAL BANK(508568)
51 KATNI MP-44-002-038-001/13
(GHAGHRIKALA) 		1744002000NRG24271220230652134 27/12/2023 galgaliya 1744002WL027404 galgaliya 00078 CNRB0002545 360 360 Processed 12/03/2024 663876266 galgaliya PUNJAB NATIONAL BANK(508568)
52 KATNI MP-44-002-038-001/131
(GHAGHRIKALA) 		1744002000NRG24271220230652135 27/12/2023 ramswarup 1744002WL027404 ramswarup 00078 CNRB0002545 600 600 Processed 12/03/2024 663876266 ramswarup CANARA BANK(508532)
53 KATNI MP-44-002-038-001/15
(GHAGHRIKALA) 		1744002000NRG24271220230652136 27/12/2023 dsiya bai 1744002WL027404 dsiya bai 00078 CNRB0002545 1000 1000 Processed 12/03/2024 663876266 dsiyabai CANARA BANK(508532)
54 KATNI MP-44-002-038-001/18
(GHAGHRIKALA) 		1744002000NRG24271220230652137 27/12/2023 koishilya 1744002WL027404 koishilya 00078 CNRB0002545 800 800 Processed 12/03/2024 663876266 koishilya PUNJAB NATIONAL BANK(508568)
55 KATNI MP-44-002-038-001/226
(GHAGHRIKALA) 		1744002000NRG24271220230652138 27/12/2023 raju 1744002WL027404 raju 00078 CNRB0002545 600 600 Processed 12/03/2024 663876266 raju CANARA BANK(508532)
56 KATNI MP-44-002-038-001/25
(GHAGHRIKALA) 		1744002000NRG24271220230652139 27/12/2023 maikee 1744002WL027404 maikee 00078 CNRB0002545 800 800 Processed 12/03/2024 663876266 maikee CANARA BANK(508532)
57 KATNI MP-44-002-038-001/273
(GHAGHRIKALA) 		1744002000NRG24271220230652140 27/12/2023 RAMSWAVAMI 1744002WL027404 RAMSWAVAMI 00078 CNRB0002545 400 400 Processed 12/03/2024 663876266 RAMSWAVAMI PUNJAB NATIONAL BANK(508568)
58 KATNI MP-44-002-038-001/32
(GHAGHRIKALA) 		1744002000NRG24271220230652142 27/12/2023 ganisheeya 1744002WL027404 ganisheeya 00078 CNRB0002545 1000 1000 Processed 12/03/2024 663876266 ganisheeya CANARA BANK(508532)
59 KATNI MP-44-002-038-001/34
(GHAGHRIKALA) 		1744002000NRG24271220230652143 27/12/2023 shyam lal 1744002WL027404 shyam lal 00078 CNRB0002545 400 400 Processed 12/03/2024 663876266 shyamlal CANARA BANK(508532)
60 KATNI MP-44-002-038-001/360
(GHAGHRIKALA) 		1744002000NRG24271220230652145 27/12/2023 ramrati 1744002WL027404 ramrati 00078 CNRB0002545 800 800 Processed 12/03/2024 663876266 ramrati CANARA BANK(508532)
61 KATNI MP-44-002-038-001/43
(GHAGHRIKALA) 		1744002000NRG24271220230652146 27/12/2023 nanhee bai 1744002WL027404 nanhee bai 00078 CNRB0002545 600 600 Processed 12/03/2024 663876266 nanheebai CANARA BANK(508532)
62 KATNI MP-44-002-038-001/45
(GHAGHRIKALA) 		1744002000NRG24271220230652147 27/12/2023 rmesh 1744002WL027404 rmesh 00078 CNRB0002545 800 800 Processed 12/03/2024 663876266 rmesh INDIAN BANK(607105)
63 KATNI MP-44-002-038-001/46
(GHAGHRIKALA) 		1744002000NRG24271220230652148 27/12/2023 baro bai 1744002WL027404 baro bai 00078 CNRB0002545 1000 1000 Processed 12/03/2024 663876266 barobai CANARA BANK(508532)
64 KATNI MP-44-002-038-001/47
(GHAGHRIKALA) 		1744002000NRG24271220230652149 27/12/2023 seencho bai 1744002WL027404 seencho bai 00078 CNRB0002545 1000 1000 Processed 12/03/2024 663876266 seenchobai CANARA BANK(508532)
65 KATNI MP-44-002-038-001/48
(GHAGHRIKALA) 		1744002000NRG24271220230652150 27/12/2023 geeta bai 1744002WL027404 geeta bai 00078 CNRB0002545 400 400 Processed 12/03/2024 663876266 geetabai PUNJAB NATIONAL BANK(508568)
66 KATNI MP-44-002-038-001/49
(GHAGHRIKALA) 		1744002000NRG24271220230652151 27/12/2023 guddi bai 1744002WL027404 guddi bai 00078 CNRB0002545 800 800 Processed 12/03/2024 663876266 guddibai CANARA BANK(508532)
67 KATNI MP-44-002-038-001/51
(GHAGHRIKALA) 		1744002000NRG24271220230652153 27/12/2023 shayam 1744002WL027404 shayam 00078 CNRB0002545 600 600 Processed 12/03/2024 663876266 shayam CANARA BANK(508532)
68 KATNI MP-44-002-038-001/54
(GHAGHRIKALA) 		1744002000NRG24271220230652155 27/12/2023 puniya 1744002WL027404 puniya 00078 CNRB0002545 800 800 Processed 12/03/2024 663876266 puniya PUNJAB NATIONAL BANK(508568)
69 KATNI MP-44-002-038-001/56
(GHAGHRIKALA) 		1744002000NRG24271220230652156 27/12/2023 dsiya 1744002WL027404 dsiya 00078 CNRB0002545 200 200 Processed 12/03/2024 663876266 dsiya CANARA BANK(508532)
70 KATNI MP-44-002-038-001/58-a
(GHAGHRIKALA) 		1744002000NRG24271220230652157 27/12/2023 kishna 1744002WL027404 kishna 00078 CNRB0002545 600 600 Processed 12/03/2024 663876266 kishna CANARA BANK(508532)
71 KATNI MP-44-002-038-001/60
(GHAGHRIKALA) 		1744002000NRG24271220230652158 27/12/2023 grnda bai 1744002WL027404 grnda bai 00078 CNRB0002545 600 600 Processed 12/03/2024 663876266 grndabai CANARA BANK(508532)
72 KATNI MP-44-002-038-001/63
(GHAGHRIKALA) 		1744002000NRG24271220230652160 27/12/2023 putti bai 1744002WL027404 putti bai 00078 CNRB0002545 200 200 Processed 12/03/2024 663876266 puttibai CANARA BANK(508532)
73 KATNI MP-44-002-038-001/645
(GHAGHRIKALA) 		1744002000NRG24271220230652161 27/12/2023 dasoda bai 1744002WL027404 dasoda bai 00078 CNRB0002545 1000 1000 Processed 12/03/2024 663876266 dasodabai CANARA BANK(508532)
74 KATNI MP-44-002-038-001/649
(GHAGHRIKALA) 		1744002000NRG24271220230652162 27/12/2023 sajjo bai 1744002WL027404 sajjo bai 00078 CNRB0002545 1000 1000 Processed 12/03/2024 663876266 sajjobai PUNJAB NATIONAL BANK(508568)
75 KATNI MP-44-002-038-001/688
(GHAGHRIKALA) 		1744002000NRG24271220230652163 27/12/2023 chhatrpal 1744002WL027404 chhatrpal 00078 CNRB0002545 200 200 Processed 12/03/2024 663876266 chhatrpal CANARA BANK(508532)
76 KATNI MP-44-002-038-001/699
(GHAGHRIKALA) 		1744002000NRG24271220230652164 27/12/2023 sanjo 1744002WL027404 sanjo 00078 CNRB0002545 400 400 Processed 12/03/2024 663876266 sanjo CANARA BANK(508532)
77 KATNI MP-44-002-038-001/74
(GHAGHRIKALA) 		1744002000NRG24271220230652165 27/12/2023 jugal kishor 1744002WL027404 jugal kishor 00078 CNRB0002545 400 400 Processed 12/03/2024 663876266 jugalkishor CANARA BANK(508532)
78 KATNI MP-44-002-038-001/74
(GHAGHRIKALA) 		1744002000NRG24271220230652166 27/12/2023 mango bai 1744002WL027404 mango bai 00078 CNRB0002545 400 400 Processed 12/03/2024 663876266 mangobai CANARA BANK(508532)
79 KATNI MP-44-002-038-001/741
(GHAGHRIKALA) 		1744002000NRG24271220230652167 27/12/2023 kalpana 1744002WL027404 kalpana 00078 CNRB0002545 200 200 Processed 12/03/2024 663876266 kalpana CANARA BANK(508532)
80 KATNI MP-44-002-038-001/745
(GHAGHRIKALA) 		1744002000NRG24271220230652169 27/12/2023 ROSHNI PATEL 1744002WL027404 ROSHNI PATEL 00078 CNRB0002545 1050 1050 Processed 12/03/2024 663876266 ROSHNIPATEL CANARA BANK(508532)
81 KATNI MP-44-002-038-001/745
(GHAGHRIKALA) 		1744002000NRG24271220230652168 27/12/2023 satish 1744002WL027404 satish 00078 CNRB0002545 1050 1050 Processed 12/03/2024 663876266 satish CANARA BANK(508532)
82 KATNI MP-44-002-038-001/751
(GHAGHRIKALA) 		1744002000NRG24271220230652170 27/12/2023 sangeeta 1744002WL027404 sangeeta 00078 CNRB0002545 1050 1050 Processed 12/03/2024 663876266 sangeeta CANARA BANK(508532)
83 KATNI MP-44-002-038-001/774
(GHAGHRIKALA) 		1744002000NRG24271220230652172 27/12/2023 MOJEE LAL 1744002WL027404 MOJEE LAL 00078 CNRB0002545 420 420 Processed 12/03/2024 663876266 MOJEELAL CANARA BANK(508532)
84 KATNI MP-44-002-038-001/85
(GHAGHRIKALA) 		1744002000NRG24271220230652174 27/12/2023 munni bai 1744002WL027404 munni bai 00078 CNRB0002545 1050 1050 Processed 12/03/2024 663876266 munnibai CANARA BANK(508532)
85 KATNI MP-44-002-038-001/86
(GHAGHRIKALA) 		1744002000NRG24271220230652175 27/12/2023 Halki Bai 1744002WL027404 Halki Bai 00078 CNRB0002545 210 210 Processed 12/03/2024 663876266 HalkiBai CANARA BANK(508532)
86 KATNI MP-44-002-038-001/87
(GHAGHRIKALA) 		1744002000NRG24271220230652176 27/12/2023 MAMTA 1744002WL027404 MAMTA 00078 CNRB0002545 840 840 Rejected 12/03/2024 663876266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KATNI MP-44-002-038-001/89
(GHAGHRIKALA) 		1744002000NRG24271220230652177 27/12/2023 rajjo 1744002WL027404 rajjo 00078 CNRB0002545 1050 1050 Processed 12/03/2024 663876266 rajjo CANARA BANK(508532)
88 KATNI MP-44-002-038-001/95
(GHAGHRIKALA) 		1744002000NRG24271220230652178 27/12/2023 shila bai 1744002WL027404 shila bai 00078 CNRB0002545 200 200 Processed 12/03/2024 663876266 shilabai CANARA BANK(508532)
89 KATNI MP-44-002-038-001/983
(GHAGHRIKALA) 		1744002000NRG24271220230652181 27/12/2023 urmila 1744002WL027404 urmila 00078 CNRB0002545 1000 1000 Processed 12/03/2024 663876266 urmila CANARA BANK(508532)
SubTotal 28130 28130
90 KATNI MP-44-002-002-001/203-A
(LAKHAPATERI) 		1744002000NRG24271220230652200 27/12/2023 Aneeta Yadav 1744002WL027405 Aneeta Yadav 00089 CBIN0282023 360 360 Processed 12/03/2024 663876266 AneetaYadav CENTRAL BANK OF INDIA(607115)
91 KATNI MP-44-002-002-001/262-A
(LAKHAPATERI) 		1744002000NRG24271220230652212 27/12/2023 Shankarlal Vishwakarma 1744002WL027405 Shankarlal Vishwakarma 00089 CBIN0282023 340 340 Processed 12/03/2024 663876266 ShankarlalVishwakarma CENTRAL BANK OF INDIA(607115)
92 KATNI MP-44-002-002-001/366
(LAKHAPATERI) 		1744002000NRG24271220230652225 27/12/2023 Malati Bai vishwakarma 1744002WL027405 Malati Bai vishwakarma 00089 CBIN0282023 680 680 Processed 12/03/2024 663876266 MalatiBaivishwakarma FINCARE SMALL FINANCE BANK LTD(608304)
93 KATNI MP-44-002-002-001/407
(LAKHAPATERI) 		1744002000NRG24271220230652230 27/12/2023 sushma bai 1744002WL027405 sushma bai 00089 CBIN0282023 540 540 Processed 12/03/2024 663876266 sushmabai CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
94 KATNI MP-44-002-038-001/980
(GHAGHRIKALA) 		1744002000NRG24271220230652180 27/12/2023 tulsa bai choudhary 1744002WL027404 tulsa bai choudhary 00089 CBIN0282603 1000 1000 Processed 12/03/2024 663876266 tulsabaichoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
95 KATNI MP-44-002-038-001/292
(GHAGHRIKALA) 		1744002000NRG24271220230652141 27/12/2023 pooja 1744002WL027404 pooja 00176 IDIB000J608 400 400 Processed 12/03/2024 663876266 pooja INDIAN BANK(607105)
SubTotal 400 400
96 KATNI MP-44-002-002-001/152-A
(LAKHAPATERI) 		1744002000NRG24271220230652191 27/12/2023 Anushiya 1744002WL027405 Anushiya 00176 IDIB000P655 540 540 Processed 12/03/2024 663876266 Anushiya INDIAN BANK(607105)
97 KATNI MP-44-002-002-001/16
(LAKHAPATERI) 		1744002000NRG24271220230652192 27/12/2023 Anarkali Adiwasi 1744002WL027405 Anarkali Adiwasi 00176 IDIB000P655 160 160 Processed 12/03/2024 663876266 AnarkaliAdiwasi INDIAN BANK(607105)
98 KATNI MP-44-002-002-001/235
(LAKHAPATERI) 		1744002000NRG24271220230652207 27/12/2023 meera adiwasi 1744002WL027405 meera adiwasi 00176 IDIB000P655 360 360 Processed 12/03/2024 663876266 meeraadiwasi FINCARE SMALL FINANCE BANK LTD(608304)
99 KATNI MP-44-002-002-001/35-A
(LAKHAPATERI) 		1744002000NRG24271220230652221 27/12/2023 Maya Bai Bhumiya 1744002WL027405 Maya Bai Bhumiya 00176 IDIB000P655 720 720 Processed 12/03/2024 663876266 MayaBaiBhumiya INDIAN BANK(607105)
100 KATNI MP-44-002-002-001/359
(LAKHAPATERI) 		1744002000NRG24271220230652222 27/12/2023 Rakesh Kumar Shrivas 1744002WL027405 Rakesh Kumar Shrivas 00176 IDIB000P655 160 160 Processed 12/03/2024 663876266 RakeshKumarShrivas BANK OF BARODA(606985)
101 KATNI MP-44-002-002-001/416-A
(LAKHAPATERI) 		1744002000NRG24271220230652231 27/12/2023 Laxmi bai adiwasi 1744002WL027405 Laxmi bai adiwasi 00176 IDIB000P655 180 180 Processed 12/03/2024 663876266 Laxmibaiadiwasi INDIAN BANK(607105)
102 KATNI MP-44-002-002-001/416-A
(LAKHAPATERI) 		1744002000NRG24271220230652232 27/12/2023 sunita bai adiwasi 1744002WL027405 sunita bai adiwasi 00176 IDIB000P655 720 720 Processed 12/03/2024 663876266 sunitabaiadiwasi INDIAN BANK(607105)
SubTotal 2840 2840
103 KATNI MP-44-002-038-001/1019
(GHAGHRIKALA) 		1744002000NRG24271220230652130 27/12/2023 rambai gadari 1744002WL027404 rambai gadari 00354 PUNB0057710 630 630 Processed 12/03/2024 663876266 rambaigadari PUNJAB NATIONAL BANK(508568)
104 KATNI MP-44-002-038-001/1020
(GHAGHRIKALA) 		1744002000NRG24271220230652131 27/12/2023 vandna bhumiya 1744002WL027404 vandna bhumiya 00354 PUNB0057710 420 420 Processed 12/03/2024 663876266 vandnabhumiya PUNJAB NATIONAL BANK(508568)
105 KATNI MP-44-002-038-001/34
(GHAGHRIKALA) 		1744002000NRG24271220230652144 27/12/2023 prem bai bhumiya 1744002WL027404 prem bai bhumiya 00354 PUNB0057710 400 400 Processed 12/03/2024 663876266 prembaibhumiya PUNJAB NATIONAL BANK(508568)
106 KATNI MP-44-002-038-001/50
(GHAGHRIKALA) 		1744002000NRG24271220230652152 27/12/2023 DIVAYA 1744002WL027404 DIVAYA 00354 PUNB0057710 200 200 Processed 12/03/2024 663876266 DIVAYA PUNJAB NATIONAL BANK(508568)
107 KATNI MP-44-002-038-001/527
(GHAGHRIKALA) 		1744002000NRG24271220230652154 27/12/2023 anjni bhumiya 1744002WL027404 anjni bhumiya 00354 PUNB0057710 400 400 Processed 12/03/2024 663876266 anjnibhumiya PUNJAB NATIONAL BANK(508568)
108 KATNI MP-44-002-038-001/62
(GHAGHRIKALA) 		1744002000NRG24271220230652159 27/12/2023 Bhuri bai bhumiya 1744002WL027404 Bhuri bai bhumiya 00354 PUNB0057710 1000 1000 Processed 12/03/2024 663876266 Bhuribaibhumiya CANARA BANK(508532)
109 KATNI MP-44-002-038-001/970
(GHAGHRIKALA) 		1744002000NRG24271220230652179 27/12/2023 shivlal 1744002WL027404 shivlal 00354 PUNB0057710 800 800 Processed 12/03/2024 663876266 shivlal PUNJAB NATIONAL BANK(508568)
110 KATNI MP-44-002-038-001/984
(GHAGHRIKALA) 		1744002000NRG24271220230652182 27/12/2023 Kusum choudhary 1744002WL027404 Kusum choudhary 00354 PUNB0057710 1000 1000 Processed 12/03/2024 663876266 Kusumchoudhary PUNJAB NATIONAL BANK(508568)
SubTotal 4850 4850
111 KATNI MP-44-002-017-001/129
(SHAHPUR) 		1744002017NRG24271220230652038 27/12/2023 ballu rajbhar 1744002017WL027401 ballu rajbhar 00415 SBIN0003087 1188 1188 Processed 12/03/2024 663876266 ballurajbhar STATE BANK OF INDIA(508548)
112 KATNI MP-44-002-017-001/17
(SHAHPUR) 		1744002017NRG24271220230652039 27/12/2023 guddi bai 1744002017WL027401 guddi bai 00415 SBIN0003087 1188 1188 Processed 12/03/2024 663876266 guddibai STATE BANK OF INDIA(508548)
113 KATNI MP-44-002-017-001/239
(SHAHPUR) 		1744002017NRG24271220230652040 27/12/2023 mamta bai 1744002017WL027401 mamta bai 00415 SBIN0003087 1188 1188 Processed 12/03/2024 663876266 mamtabai STATE BANK OF INDIA(508548)
114 KATNI MP-44-002-017-001/277
(SHAHPUR) 		1744002017NRG24271220230652041 27/12/2023 shiya bai 1744002017WL027401 shiya bai 00415 SBIN0003087 1188 1188 Processed 12/03/2024 663876266 shiyabai STATE BANK OF INDIA(508548)
115 KATNI MP-44-002-017-001/328
(SHAHPUR) 		1744002017NRG24271220230652042 27/12/2023 Nibbu LAL 1744002017WL027401 Nibbu LAL 00415 SBIN0003087 990 990 Processed 12/03/2024 663876266 NibbuLAL STATE BANK OF INDIA(508548)
116 KATNI MP-44-002-017-001/391
(SHAHPUR) 		1744002017NRG24271220230652043 27/12/2023 birju 1744002017WL027401 birju 00415 SBIN0003087 594 594 Processed 12/03/2024 663876266 birju STATE BANK OF INDIA(508548)
117 KATNI MP-44-002-017-001/90
(SHAHPUR) 		1744002017NRG24271220230652044 27/12/2023 manish kumar 1744002017WL027401 manish kumar 00415 SBIN0003087 1188 1188 Processed 12/03/2024 663876266 manishkumar STATE BANK OF INDIA(508548)
SubTotal 7524 7524
118 KATNI MP-44-002-053-002/423
(BISTRA) 		1744002053NRG24271220230652005 27/12/2023 sevalal 1744002053WL027399 sevalal 00415 SBIN0030270 152 152 Processed 12/03/2024 663876266 sevalal STATE BANK OF INDIA(508548)
119 KATNI MP-44-002-053-002/434
(BISTRA) 		1744002053NRG24271220230652006 27/12/2023 aghaneya 1744002053WL027399 aghaneya 00415 SBIN0030270 608 608 Processed 12/03/2024 663876266 aghaneya STATE BANK OF INDIA(508548)
120 KATNI MP-44-002-053-002/436
(BISTRA) 		1744002053NRG24271220230652007 27/12/2023 emarti 1744002053WL027399 emarti 00415 SBIN0030270 760 760 Processed 12/03/2024 663876266 emarti STATE BANK OF INDIA(508548)
121 KATNI MP-44-002-053-002/440
(BISTRA) 		1744002053NRG24271220230652008 27/12/2023 unjeebai 1744002053WL027399 unjeebai 00415 SBIN0030270 608 608 Processed 12/03/2024 663876266 unjeebai STATE BANK OF INDIA(508548)
122 KATNI MP-44-002-053-002/447
(BISTRA) 		1744002053NRG24271220230652009 27/12/2023 ghuree 1744002053WL027399 ghuree 00415 SBIN0030270 608 608 Processed 12/03/2024 663876266 ghuree STATE BANK OF INDIA(508548)
123 KATNI MP-44-002-053-002/449
(BISTRA) 		1744002053NRG24271220230652010 27/12/2023 agaseya 1744002053WL027399 agaseya 00415 SBIN0030270 456 456 Processed 12/03/2024 663876266 agaseya STATE BANK OF INDIA(508548)
124 KATNI MP-44-002-053-002/451
(BISTRA) 		1744002053NRG24271220230652011 27/12/2023 rammu 1744002053WL027399 rammu 00415 SBIN0030270 608 608 Processed 12/03/2024 663876266 rammu STATE BANK OF INDIA(508548)
125 KATNI MP-44-002-053-002/470
(BISTRA) 		1744002053NRG24271220230652012 27/12/2023 kalabai 1744002053WL027399 kalabai 00415 SBIN0030270 760 760 Processed 12/03/2024 663876266 kalabai STATE BANK OF INDIA(508548)
126 KATNI MP-44-002-053-002/476
(BISTRA) 		1744002053NRG24271220230652014 27/12/2023 vishal 1744002053WL027399 vishal 00415 SBIN0030270 608 608 Processed 12/03/2024 663876266 vishal STATE BANK OF INDIA(508548)
127 KATNI MP-44-002-053-002/478
(BISTRA) 		1744002053NRG24271220230652015 27/12/2023 sukarte 1744002053WL027399 sukarte 00415 SBIN0030270 608 608 Processed 12/03/2024 663876266 sukarte STATE BANK OF INDIA(508548)
128 KATNI MP-44-002-053-002/484
(BISTRA) 		1744002053NRG24271220230652016 27/12/2023 summabai 1744002053WL027399 summabai 00415 SBIN0030270 304 304 Processed 12/03/2024 663876266 summabai STATE BANK OF INDIA(508548)
129 KATNI MP-44-002-053-002/488
(BISTRA) 		1744002053NRG24271220230652017 27/12/2023 shyam bai 1744002053WL027399 shyam bai 00415 SBIN0030270 608 608 Processed 12/03/2024 663876266 shyambai STATE BANK OF INDIA(508548)
130 KATNI MP-44-002-053-002/494
(BISTRA) 		1744002053NRG24271220230652018 27/12/2023 dadde 1744002053WL027399 dadde 00415 SBIN0030270 760 760 Processed 12/03/2024 663876266 dadde STATE BANK OF INDIA(508548)
131 KATNI MP-44-002-053-002/501
(BISTRA) 		1744002053NRG24271220230652019 27/12/2023 kallu bai 1744002053WL027399 kallu bai 00415 SBIN0030270 760 760 Processed 12/03/2024 663876266 kallubai STATE BANK OF INDIA(508548)
132 KATNI MP-44-002-053-002/503
(BISTRA) 		1744002053NRG24271220230652020 27/12/2023 shivelal 1744002053WL027399 shivelal 00415 SBIN0030270 608 608 Processed 12/03/2024 663876266 shivelal STATE BANK OF INDIA(508548)
133 KATNI MP-44-002-053-002/505
(BISTRA) 		1744002053NRG24271220230652021 27/12/2023 ranibai 1744002053WL027399 ranibai 00415 SBIN0030270 304 304 Processed 12/03/2024 663876266 ranibai STATE BANK OF INDIA(508548)
134 KATNI MP-44-002-053-002/509
(BISTRA) 		1744002053NRG24271220230652022 27/12/2023 seeta 1744002053WL027399 seeta 00415 SBIN0030270 608 608 Processed 12/03/2024 663876266 seeta STATE BANK OF INDIA(508548)
135 KATNI MP-44-002-053-002/518
(BISTRA) 		1744002053NRG24271220230652023 27/12/2023 sunil 1744002053WL027399 sunil 00415 SBIN0030270 760 760 Processed 12/03/2024 663876266 sunil STATE BANK OF INDIA(508548)
136 KATNI MP-44-002-053-002/519
(BISTRA) 		1744002053NRG24271220230652024 27/12/2023 bhekham 1744002053WL027399 bhekham 00415 SBIN0030270 608 608 Processed 12/03/2024 663876266 bhekham STATE BANK OF INDIA(508548)
137 KATNI MP-44-002-053-002/521
(BISTRA) 		1744002053NRG24271220230652025 27/12/2023 rambai 1744002053WL027399 rambai 00415 SBIN0030270 608 608 Processed 12/03/2024 663876266 rambai STATE BANK OF INDIA(508548)
138 KATNI MP-44-002-053-002/522
(BISTRA) 		1744002053NRG24271220230652026 27/12/2023 bhanumati 1744002053WL027399 bhanumati 00415 SBIN0030270 152 152 Processed 12/03/2024 663876266 bhanumati STATE BANK OF INDIA(508548)
139 KATNI MP-44-002-053-002/529
(BISTRA) 		1744002053NRG24271220230652027 27/12/2023 seyabai 1744002053WL027399 seyabai 00415 SBIN0030270 152 152 Processed 12/03/2024 663876266 seyabai STATE BANK OF INDIA(508548)
140 KATNI MP-44-002-053-002/531
(BISTRA) 		1744002053NRG24271220230652028 27/12/2023 ramrate 1744002053WL027399 ramrate 00415 SBIN0030270 456 456 Processed 12/03/2024 663876266 ramrate STATE BANK OF INDIA(508548)
SubTotal 12464 12464
141 KATNI MP-44-002-021-001/19
(TEDHI) 		1744002021NRG24271220230651678 27/12/2023 RAMAVTAR 1744002021WL027389 RAMAVTAR 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663876266 RAMAVTAR STATE BANK OF INDIA(508548)
142 KATNI MP-44-002-021-001/259
(TEDHI) 		1744002021NRG24271220230651680 27/12/2023 SUDHU SINGH 1744002021WL027389 SUDHU SINGH 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663876266 SUDHUSINGH STATE BANK OF INDIA(508548)
143 KATNI MP-44-002-021-001/36
(TEDHI) 		1744002021NRG24271220230651682 27/12/2023 CHANDABAI 1744002021WL027389 CHANDABAI 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663876266 CHANDABAI STATE BANK OF INDIA(508548)
144 KATNI MP-44-002-021-001/44
(TEDHI) 		1744002021NRG24271220230651687 27/12/2023 ASHOK 1744002021WL027389 ASHOK 00415 SBIN0030271 1200 1200 Processed 12/03/2024 663876266 ASHOK STATE BANK OF INDIA(508548)
SubTotal 4800 4800
145 KATNI MP-44-002-002-001/283-B
(LAKHAPATERI) 		1744002000NRG24271220230652213 27/12/2023 SALIK RAM DUBEY 1744002WL027405 SALIK RAM DUBEY 00468 UBIN0532584 510 510 Processed 12/03/2024 663876266 SALIKRAMDUBEY UNION BANK OF INDIA(508500)
146 KATNI MP-44-002-021-001/404
(TEDHI) 		1744002021NRG24271220230651686 27/12/2023 Atul singh 1744002021WL027389 Atul singh 00468 UBIN0532584 1200 1200 Processed 12/03/2024 663876266 Atulsingh UNION BANK OF INDIA(508500)
147 KATNI MP-44-002-053-002/538
(BISTRA) 		1744002053NRG24271220230652029 27/12/2023 shivratan 1744002053WL027399 shivratan 00468 UBIN0532584 304 304 Processed 12/03/2024 663876266 shivratan STATE BANK OF INDIA(508548)
SubTotal 2014 2014
148 KATNI MP-44-002-021-001/241-A
(TEDHI) 		1744002021NRG24271220230651679 27/12/2023 rukmani bai 1744002021WL027389 rukmani bai 00468 UBIN0559784 1200 1200 Processed 12/03/2024 663876266 rukmanibai UNION BANK OF INDIA(508500)
149 KATNI MP-44-002-021-001/324
(TEDHI) 		1744002021NRG24271220230651681 27/12/2023 Kusum bai luniya 1744002021WL027389 Kusum bai luniya 00468 UBIN0559784 1200 1200 Processed 12/03/2024 663876266 Kusumbailuniya UNION BANK OF INDIA(508500)
SubTotal 2400 2400
150 KATNI MP-44-002-002-001/305-A
(LAKHAPATERI) 		1744002000NRG24271220230652219 27/12/2023 pooja 1744002WL027405 pooja 00468 UBIN0568210 510 510 Processed 12/03/2024 663876266 pooja UNION BANK OF INDIA(508500)
SubTotal 510 510
151 KATNI MP-44-002-002-001/223
(LAKHAPATERI) 		1744002000NRG24271220230652202 27/12/2023 SAPNA VISHWAKARMA 1744002WL027405 SAPNA VISHWAKARMA 00697 BKID0NAMRGB 510 510 Processed 12/03/2024 663876266 SAPNAVISHWAKARMA NARMADA JHABUA GRAMIN BANK(508515)
152 KATNI MP-44-002-002-001/51-A
(LAKHAPATERI) 		1744002000NRG24271220230652237 27/12/2023 roopa 1744002WL027405 roopa 00697 BKID0NAMRGB 720 720 Processed 12/03/2024 663876266 roopa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1230 1230
Total 96702 96702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATNI MP1744002_271223APB_FTO_409712 Bank of Baroda BARB0DBKATN KATNI 840
2 KATNI MP1744002_271223APB_FTO_409712 Bank of Baroda BARB0INDKAT INDUSTRIAL AREA,KATNI,MP 25780
3 KATNI MP1744002_271223APB_FTO_409712 Canara Bank CNRB0002545 KATNI 28130
4 KATNI MP1744002_271223APB_FTO_409712 Central Bank Of India CBIN0282023 TEORI 1920
5 KATNI MP1744002_271223APB_FTO_409712 Central Bank Of India CBIN0282603 HARDUA 1000
6 KATNI MP1744002_271223APB_FTO_409712 Indian Bank IDIB000J608 Jhukehi 400
7 KATNI MP1744002_271223APB_FTO_409712 Indian Bank IDIB000P655 PIPRAUNDH 2840
8 KATNI MP1744002_271223APB_FTO_409712 Punjab National Bank PUNB0057710 Katni 4850
9 KATNI MP1744002_271223APB_FTO_409712 State Bank of India SBIN0003087 NIWAR 7524
10 KATNI MP1744002_271223APB_FTO_409712 State Bank of India SBIN0030270 KANHAWARA 11248
11 KATNI MP1744002_271223APB_FTO_409712 State Bank of India SBIN0030270 khanhwara 1216
12 KATNI MP1744002_271223APB_FTO_409712 State Bank of India SBIN0030271 DEORI HATAI 2400
13 KATNI MP1744002_271223APB_FTO_409712 State Bank of India SBIN0030271 devrihatai 1200
14 KATNI MP1744002_271223APB_FTO_409712 State Bank of India SBIN0030271 devritahai 1200
15 KATNI MP1744002_271223APB_FTO_409712 Union Bank of India UBIN0532584 KATNI 2014
16 KATNI MP1744002_271223APB_FTO_409712 Union Bank of India UBIN0559784 MADHAV NAGAR KATNI 2400
17 KATNI MP1744002_271223APB_FTO_409712 Union Bank of India UBIN0568210 JABALPUR ROAD, KATNI 510
18 KATNI MP1744002_271223APB_FTO_409712 Madhya Pradesh Gramin Bank BKID0NAMRGB DEORI TOLA 1230

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